Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Board Actions And Finance topic
No spam. Unsubscribe anytime.
Central Unified board approves staffing study, facility contracts and multiple purchases; approves new substitute pay
Summary
The board approved a staffing study contract, school roofing repairs, districtwide waste services, four passenger vans, a restructuring in safety/operations, and raised substitute teacher pay; motions passed by roll call (most unanimous, one abstention).
Get email alerts on the Board Actions And Finance topic
No spam. Unsubscribe anytime.
The Central Unified Board of Trustees voted on a package of action items on Nov. 18 that included contracts, departmental restructuring and purchases.
Key approvals included: - A comprehensive staffing study contract with Capital Advisors Group LLC (motion carried 7-0). Assistant Superintendent Nick Paul told the board the contract had been revised to only include the staffing study scope. - A restructuring of the Climate, Culture and Safety department that creates a manager of safety and security and moves certain SST processes out of Special Education (motion carried 6-0 with 1 abstention; Trustee Kurfand abstained). - Approval to open contract negotiations with the Central Unified Teachers Association (CUTA) chapter 961 after a public hearing (required under Government Code section 3547); motion carried 7-0. - A substitute teacher compensation increase: new daily rates of $215 (days 1-19) and $225 (days 20+), replacing previous $165/$185 tiers (motion carried 7-0). Trustees cited neighboring districts' rates in a market comparison. - Roofing repair contracts funded from deferred maintenance: Nations Roofing awarded Pershing Continuation High School cafeteria roof at $285,277; Fresno Roofing awarded Central East PAC roof at $199,975 (both motions carried 7-0). - Districtwide trash, recycling and organics services awarded to the lowest responsive bidder; first-year annual contract pricing listed as $210,669.12 for trash, $36,384.32 for recycling and $438.90 for organics, with the contract term set to run through 06/30/2027 (motion carried 7-0). - Purchase of four additional 10-passenger vans (estimated cost $302,504.60, general fund) to expand the district fleet; motion carried 7-0.
Trustees also discussed sole-source procurement practices during consideration of a pulled consent item. Trustee Chavez requested a more explicit, documentable "breadcrumb" trail explaining why a sole-source vendor is uniquely qualified; Assistant Superintendent Nick Ball said a sole-source form exists and must be signed by him before a contract is recorded as sole-source.
All votes were roll call votes as recorded in the meeting. Where recorded, motions passed unanimously except the departmental restructuring which carried 6-0 with 1 abstention.

