ESSER III Expenditure Plan
The American Rescue Plan Act, signed into law on March 11, 2021, provides a third round of Elementary and Secondary School Emergency Relief funding (ESSER III) to address the impacts of COVID-19. All districts receiving ESSER III funds are required to create an expenditure plan for how they will use the funds to, at a minimum, address students’ academic, social, emotional, and mental health needs, as well as the opportunity gaps that existed before, and were exacerbated by, the COVID-19 pandemic. The Board adopted the district’s ESSER III Expenditure Plan for funding in the amount of $2,388,815.
Revised Certificated Substitute Salary Schedule
In order to attract and retain qualified certificated (teacher) substitutes, the Board approved increasing the daily pay rate to $170 for day-to-day substitute assignments and $180 for extended assignments. These increases will align the district’s pay rates with similar school districts in Orange County.
2022 Employee Health Insurance
The district contracts with the California Schools Voluntary Employees Benefits Association (VEBA) for its employee health insurance. The Board approved renewing a contract with VEBA for the upcoming 2022 plan year. The renewal rates reflect the following increases from 2021: Kaiser HMO +1.34%, United Healthcare HMO +3.78%, UMR PPO +3.47%. In addition to the three fully insured health insurance options, the district is introducing four new alternative plans with lower premiums and reduced out-of-pocket costs for members.
School Nutrition Consulting Services
The Board approved an agreement with LunchAssist for consulting services during the 2021/22 school year related to the significant legislative changes that have resulted from the COVID-19 pandemic. The annual fee of $10,000 will be paid from the Cafeteria Special Revenue Fund.
GoGuardian Classroom Management Program
In support of the district’s 1:1 technology device program, the Board approved contracting with Amplified IT for the GoGuardian classroom management program to monitor student activity on devices during classroom instruction. The cost for a one-year subscription is $13,500.
Corporate Avenue Electrical and Low Voltage Improvements Project
On February 11, 2021, the Board approved contracting with ICS Services Company for the 2021 Corporate Avenue Electrical and Low Voltage Improvements Project, which included data cabling, fire alarms, etc., in the amount of $1,170,039.94.
Changes to the original scope of work requested by the district led to an increased cost and extension of the timeline for the project. The Board approved an additive change order in the amount of $56,998.64 and extension of the project completion date to October 14, 2021.
The Board also approved filing a Notice of Completion for the project at a total cost of $1,227,038.58.
Swain MOTT Demolition and Abatement Project
A Notice of Completion was approved for the 2021 Swain MOTT Demolition and Abatement Project by M.P. South, Inc. at a cost of $2,191,498.15.