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Finance & Operations Action Items for 6/21/21 Meeting
-
Monday, June 21, 2021
Virtual Meeting
4:30 p.m.
ACTION ITEMS
Chair: Mr. Matthew Wilcox
A. INFORMATION ONLY - Superintendent Approved:
- Agreement with Connecticut Orthopedic Specialists for one physician to attend all New Haven High Schools home football games and other athletic events, from July 1, 2021 and June 30, 2022, in an amount not to exceed $8,400.00.
Funding Source: 2021-2022 Athletics Budget Acct. #190-40400-56694
Presenter: Mr. Erik Patchkofsky
Document Link: CTOrtho - Agreement with Hajer Ahmad for translation services from English to Arabic and Arabic to English of written materials such as letters, forms, surveys, etc. and in-person translation of meetings, proofreading of previously translated materials, from July 1, 2021 and June 30, 2022, in an amount not to exceed $1,000.00.
Funding Source: 2021-2022 Operating Budget Acct. #190-41700-56697
Presenter: Ms. Jessica Haxhi
Document Link: HAhmad - Agreement with Miriam Reyes for translation services from English to Spanish and Spanish to English of written materials such as letters, forms, surveys, etc. and in-person translation of meetings, proofreading of previously translated materials, from July 1, 2021 and June 30, 2022, in an amount not to exceed $12,000.00.
Funding Source: 2021-2022 Operating Budget Acct. #190-41700-56697
Presenter: Ms. Jessica Haxhi
Document Link: MReyes - Agreement with Maria Rosa for translation services from English to Spanish and Spanish to English of written materials such as letters, forms, surveys, etc. and in-person translation of meetings, proofreading of previously translated materials, from July 1, 2021 and June 30, 2022, in an amount not to exceed $2,5000.00.
Funding Source: 2021-2022 Operating Budget Acct. #190-41700-56697
Presenter: Ms. Jessica Haxhi
Document Link: MRosa - Agreement with Marta Vazquez for translation services from English to Spanish and Spanish to English of written materials such as letters, forms, surveys, etc. and in-person translation of meetings, proofreading of previously translated materials, from July 1, 2021 and June 30, 2022, in an amount not to exceed $1,500.00.
Funding Source: 2021-2022 Operating Budget Acct. #190-41700-56697
Presenter: Ms. Jessica Haxhi
Document Link: MVazquez
B. ABSTRACT
- Individuals with Disabilities Education Act (IDEA) Section 619, in the amount of $115,729.00 for July 1, 2021 to June 30, 2022.
Funding Source: Connecticut State Department of Education
Presenter: Ms. Typhanie Jackson
Document Link: IDEA619 - Individuals with Disabilities Education Act (IDEA), Section 611, in the amount of $6,422,424.00 for July 1, 2021 to June 30, 2022.
Funding Source: Connecticut State Department of Education
Presenter: Ms. Typhanie Jackson
Document Link: IDEA611 - School Readiness Grant, in the amount of $8,128,192.00 for July 1, 2021 to June 30, 2022.
Funding Source: Connecticut Office of Early Childhood (OEC)
Presenter: Ms. Denise Duclos
Document Link: SchReady - Quality Enhancement Program Grant, in the amount of $81,386.00 for July 1, 2021 to June 30, 2022.
Funding Source: CT Office of Early Childhood (OEC)
Presenter: Ms. Denise Duclos
Document Link: QualityEnh - New Haven Child Day Care Grant in the amount of $1,256,434.02 for July 1, 2021 to June 30, 2022.
Funding Source: Connecticut Office of Early Childhood
Presenter: Ms. Denise Duclos
Document Link: ChildCare - Head Start Expansion Grant – Lincoln Bassett Program in the amount of $126,006.00 for July 1, 2021 to June 20, 2022.
Funding Source: Connecticut State Department of Education
Presenter: Ms. Mary Derwin
Document Link: HSExpan - State After -School Grant in the amount of $200,000.00 for July 1, 2021 to June 30, 2022.
Funding Source: Connecticut State Department of Education
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: StateAfterSch - 21st Century Community Learning Centers Grant – Barnard, Brennan, Celentano Program, in the amount of $200,000.00 for July 1, 2021 to June 30, 2022.
Funding Source: Connecticut State Department of Education
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: 21stBBC - 21st Century Community Learning Centers Grant – Davis, Bishop Woods Program, in the amount of $100,000.00 for July 1, 2021 to June 30, 2022.
Funding Source: Connecticut State Department of Education
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: 21stDBW - 21st Century Community Learning Centers Grant – Troup, Wexler Program, in the amount of $190,000.00 for July 1, 2021 to June 30, 2022.
Funding Source: Connecticut State Department of Education
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: 21stTW - Extended School Hours Grant, in the amount of $328,517.00 for July 1, 2021 to June 30, 2022.
Funding Source: Connecticut State Department of Education
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: ExtendHrs - Family Resource Center – Fair Haven Program, in the amount of $33,361.00 for July 1, 2021 to August 31, 2021.
Funding Source: Connecticut Office of Early Childhood
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: FRCFairHaven - Family Resource Center – Brennan Rogers Program, in the amount of $35,201.00 for July 1, 2021 to August 31, 2021.
Funding Source: Connecticut Office of Early Childhood
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: FRCBrennan - Family Resource Center – Hill Central, in the amount of $31,277.00 for July 1, 2021 to August 31, 2021.
Funding Source: Connecticut Office of Early Childhood
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: FRCHill - Family Resource Center – Wexler Grant, in the amount of $31,964.00 for July 1, 2021 to August 31, 2021.
Funding Source: Connecticut Office of Early Childhood
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: FRCWexler
C. AGREEMENTS:
- Agreement with Lisa Swain, ED.S to provide professional development, coaching and resources for the Head Start Program, from August 16, 2021 to June 30, 2022, in an amount not to exceed $9,937.50.
Funding Source: Head Start Program Acct. #2532-5278-55576-0443
Presenter: Ms. Mary Derwin
Document Link: Swain - Agreement with Management Information Technology USA Inc. d.b.a. ChildPlus Software, to provide license renewal of the ChildPlus data collection system for Head Start, from July 1, 2021 to June 30, 2022, in an amount not to exceed $15,682.14.
Funding Source: Head Start Program Acct. #2532-5279-56694-0443
Presenter: Ms. Mary Derwin
Document Link: ChildPlus - Agreement with Connecticut School of Survival, Inc. to provide a martial arts program for students at King-Robinson, Davis and Brennan-Rogers schools from July 1, 2021 to September 30, 2021 in an amount not to exceed $7,500.00.
Funding Source: ESSER II Program Acct. #2552-6363-56697-0000
Presenter: Ms. Gemma Joseph-Lumpkin
Document Link: Survival - Agreement with Connecticut Violence Intervention Program, (CTVIP), to provide behavioral interventions and support to assist students with improving behavior and attendance, from July 1, 2021 to September 30, 2021 in an amount not to exceed $5,000.00.
Funding Source: Extended School Hours Program (Pending Receipt of Funds) Acct. #2579-5326-56694-0062
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: CTVIP - Agreement with Little Scientists to provide a science program for students in the Wexler-Grant and Brennan Rogers Family Resource Centers, from July 1, 2021 to July 30, 2021 in an amount not to exceed $3,150.00.
Funding Sources: Family Resource Center- Wexler Grant Program Acct. #2523-6344-56697-0032 ($2,450.00) Family Resource Center – Brennan Rogers Program Acct. #2523-6344-56697-0021 ($ 700.00)
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: Scientists - Agreement with Virgen Marina Rodriguez to provide discussion groups for parents enrolled in the Family Resource Centers, from July 6, 2021 to July 31, 2021, in an amount not to exceed $15,000.00.
Funding Sources:
Family Resource Center – Brennan Rogers Program Acct. #2523-6344-566978-0021 ($2,500.00)
Family Resource Center – Fair Haven Program Acct. #2523-6344-56697-0016 ($5,000.00)
Family Resource Center- Hill Central Program Acct. #2523-6344-56697-0007 ($5,000.00)
Family Resource Center – Wexler Grant Program Acct. #2523-6344-56697-0032 ($2,500.00)
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: Rodriguez - Agreement with Boy Scouts of America CT Yankee Council, to provide STEM activities for Pre-K and Kindergarten students enrolled in Family Resource Centers at Brennan Rogers, Wexler Grant, Hill Central and Fair Haven schools, from July 1, 2021 to July 30, 2021 in an amount not to exceed $10,000.00.
Funding Sources:
Family Resource Center – Brennan Rogers Program Acct. #2523-6344-566978-0021 ($2,500.00)
Family Resource Center – Fair Haven Program Acct. #2523-6344-56697-0016 ($2,500.00)
Family Resource Center- Hill Central Program Acct. #2523-6344-56697-0007 ($2,500.00)
Family Resource Center – Wexler Grant Program Acct. #2523-6344-56697-0032 ($2,500.00)
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: Scouting - Agreement with Autism Health and Fitness Center to provide a physical fitness program for students with Autism Spectrum Disorders, from July 1, 2021 to June 30, 2022, in an amount not to exceed $13,440.00.
Funding Source: ESSER II Program 2552-6363-56697-0000
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: Fitness - Agreement with Gateway Community College to provide an Automotive Exploration Program course for Hillhouse High School students, from June 28, 2021 to July 2, 2021 in an amount not to exceed $3,500.00.
Funding Source: ESSER II Program Acct. #2552-6363-56694-0062
Presenter: Mr. Glen Worthy
Document Link: Gateway - Agreement with Extra Yard to provide SAT preparation for 25 Hillhouse High School athletes from July 5, 2021 to July 30, 2021 in an amount not to exceed $5.000.00.
Funding Source: ESSER II Program Acct. #2552-6363-56694-0062
Presenter: Mr. Glen Worthy
Document Link: ExtraYard - Agreement with Devonte Fletcher to provide music instruction for Hillhouse High School students, from July 1, 2021 to June 30, 2021 in an amount not to exceed $10,000.00.
Funding Source: ESSER II Program Acct. #2552-6363-56694-0062
Presenter: Mr. Glen Worthy
Document Link: Fletcher - Amendment #2 to Agreement # 95319528 with Area Cooperative Educational Service - Urban Youth Elementary, to decrease the amount of Operating Budget funding from $279, 370.00 by $237,755.00 to $41,615.00 and to increase funding from Alliance Program from $250,000.00 by $237,755.00 to $487,755.00, with no change in total funding amount.
Funding Sources: 2020-2021 Operating Budget Acct. #190-494-56694 ($41,615.00) Alliance Program Acct. #2547-6107-56694 ($487,755.00)
Presenter: Ms. Typhanie Jackson
Document Link: ACESUYE - Agreement with Aspire Living & Learning, Inc. to provide clinical coordination and behavioral services for New Haven Public Schools Intensive Autism program, from July 1, 2021 to July 30, 2021 in an amount not to exceed $44,187.50.
Funding Source: IDEA Program Acct. #2504-5034-56903-0000 (Pending Receipt of Funds)
Presenter: Ms. Typhanie Jackson
Document Link: Aspire - Agreement with First Calvary Baptist Church to provide summer programming for students at King-Robinson School, from July 1, 2021 to September 30, 2021 in an amount not to exceed $33.187.36.
Funding Source: ESSER II Program Acct. #2552-6363-56697-0030
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: FirstCalvary - Agreement with R.E.A.D.Y. Inc. to provide summer programming for at-risk students in grades 7-12 at Hillhouse High School, from July 1, 2021 to September 30, 2021 in an amount not to exceed $95,674.76.
Funding Source: ESSER II Program Acct. #2552-6363-56697-0062
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: READY - Amendment #1 to Agreement #96354100 with ARTE, Inc to increase funding of $42,000.00 by $6,000.00 to $48,000.00 for 20 additional theater sessions at Nathan Hale School.
Funding Source: 21st Century Carryover Program Acct. #2579-6354-56694-0000 ($42,000.00) Extended School Hours Program Acct. #2579-5326-56694-0000 ($ 6,000.00)
Presenter: Ms. Gemma Joseph Lumpkin
Document Link: ARTE - Agreement with Gateway Community College to provide a Health Careers Pathway course for Hillhouse students, from July 2, 2021 to June 30, 2022, in an amount not to exceed $24,320.00.
Funding Source: ESSER II Program Acct. #2552-6363-56694-0062
Presenter: Mr. Glen Worthy
Document Link: Gateway2 - Agreement with Hugh Shapiro to provide athletic training services which include the prevention care and rehabilitation of student athletes, from July 1, 2021 and June 30, 2022, in an amount not to exceed $54,000.00.
Funding Source: 2021-2022 Athletics Budget Acct. #190-40400-56689
Presenter: Mr. Erik Patchkofsky
Document Link: HShapiro - Agreement with Michele Cormier to develop, coordinate and supervise NHPS Sport and Medicine program and athletic training services, from July 1, 2021 to June 30, 2022, in an amount not to exceed $76,500.00.
Funding Source: 2021-2022 Athletics Budget Acct. #190-40400-56689
Presenter: Mr. Erik Patchkofsky
Document Link: MCormier - Agreement with Marina Dubrovsky to provide athletic training services which include the prevention care and rehabilitation of student athletes, from July 1, 2021 and June 30, 2022, in an amount not to exceed $46,500.00.
Funding Source: 2021-2022 Athletics Budget Acct. #190-40400-56689
Presenter: Mr. Erik Patchkofsky
Document Link: MDubrovsky - Agreement with Blackboard Inc. for multimedia communication, website management and licensing, from July 1, 2021 to June 30, 2022, in an amount not to exceed $71,609.20.
Funding Source: 2021-2022 Capital Projects Acct. #3C202075-58704
Presenter: Ms. Gilda Herrera
Document Link: Blackboard - Agreement with GoGuardian for virtual classroom monitoring system from July 1, 2021 to June 30, 2024, in an amount not to exceed $211,860.00.
Funding Source: 2021-2022 Emergency Relief Funds Acct. #25526363 58704 0000
Presenter: Ms. Gilda Herrera
Document Link: GoGuardian - Agreement with SHI International Corp for Security for email auditing/filtering system from July 1, 2021 to June 30, 2022, in an amount not to exceed $52,250.00.
Funding Source: 2021-2022 Emergency Relief Funds Acct. #25526363 58704 0000
Presenter: Ms. Gilda Herrera
Document Link: SHIEmailFilter - Agreement with Innovative Engineering Services LLC for Martinez Pool Plan specifications from July 1, 2021 and June 30, 2022, in an amount not to exceed $27,000.00.
Funding Source: 2021-2022 Capital Projects Acct. #3C20-2082-58101
Presenter: Mr. Joseph Barbarotta
Document Link: IESMartinezPool - Agreement with Berchem Moses PC for Special Education Services from July 1, 2021 to June 30, 2022, in an amount not to exceed $80,000.00.
Funding Source: 2021-2022 Operating Budget Acct. #190-47700-56696
Presenter: Mr. Thomas Lamb
Document Link: Berchem - Agreement with Depino Nuñez & Biggs for Lobbying Services from July 1 2021 to June 30, 2022, in an amount not to exceed $50,000.00.
Funding Source: 2021-2022 Operating Budget Acct. #190-47700-56696
Presenter: Mr. Thomas Lamb
Document Link: Depino - Agreement with W. Martyn Philpot for Expulsions and General Advise from July 1 2021 to June 30, 2022, in an amount not to exceed $80,000.00.
Funding Source: 2021-2022 Operating Budget Acct. #190-47700-56696
Presenter: Mr. Thomas Lamb
Document Link: Philpot - Agreement with Shipman & Goodwin for General Advise from July 1 2021 to June 30, 2022, in an amount not to exceed $70,000.00.
Funding Source: 2021-2022 Operating Budget Acct. #190-47700-56696
Presenter: Mr. Thomas Lamb
Document Link: ShipmanGen - Agreement with Shipman & Goodwin for Labor Relations Negotiations from July 1 2021 to June 30, 2022, in an amount not to exceed $80,000.00.
Funding Source: 2021-2022 Operating Budget Acct. #190-47700-56696
Presenter: Mr. Thomas Lamb
Document Link: ShipmanLabor
D. CONTRACTS:
- Award of Contract for Bread and Bakery Products under RFP 2021-04-1373 from July 1, 2021 to June 30, 2022, in an amount not to exceed $625,000.00.
Funding Source: 2021-2022 Food Service Budget Acct. #25215200-55587
Presenter: Mr. Michael Gormany/Ms. Gail Sharry
Document Link: FoodBakery - Award of Contract for Food Service Unitized Breakfast Meal Kits from July 1, 2021 to June 30, 2022, in an amount not to exceed $2,400,000.00.
Funding Source: 2021-2022 Food Service Budget Acct. #25215200-55587
Presenter: Mr. Michael Gormany/Ms. Gail Sharry
Document Link: FoodBreakfast - Award of Contract for the purchase of Direct Commodities under RFP 2021-04-1368 from July 1, 2021 to June 30, 2022, in an amount not to exceed $1,125,000.00.
Funding Source: 2021-2022 Food Service Budget Acct. #25215200-55587
Presenter: Mr. Michael Gormany/Ms. Gail Sharry
Document Link: FoodCommodities - First Option of Two to Renew of Award of Contract for the purchase of Early Childhood Catering under RFP 2020-05-1327 from July 1, 2021 to June 30, 2022, in an amount not to exceed $700,000.00.
Funding Source: 2021-2022 Food Service Budget Acct. #25215200-55587
Presenter: Mr. Michael Gormany/Ms. Gail Sharry
Document Link: FoodEarlyCatering - Award of Contract for the purchase of Grocery Items under RFP 2021-04-1371 from July 1, 2021 to June 30, 2022, in an amount not to exceed $2,200,000.00.
Funding Source: 2021-2022 Food Service Budget Acct. #25215200-55587
Presenter: Mr. Michael Gormany/Ms. Gail Sharry
Document Link: FoodGroceries - Award of Contract for Food Service Uniforms from July 1, 2021 to June 30, 2022, in an amount not to exceed $45,000.00.
Funding Source: 2021-2022 Food Service Budget Acct. #25215200-55586
Presenter: Mr. Michael Gormany/Ms. Gail Sharry
Document Link: FoodUniforms - Change Order #1 to Contract# 40101188 with Honeywell Building Solutions for Enterprise Building Integrator Agreement, to increase contract amount from $174,786.00 by $15,350.72 to $190,136.72.
Funding Source: 2021-2022 Capital Projects Acct. #3C202073-58708
Presenter: Mr. Joseph Barbarotta
Document Link: HoneywellEBICO - Change Order #1 to Contract # 40101212 with Honeywell Building Solutions for Radionics Remote Monitoring, to increase contract amount from $29,734.22 by $4,651.01 to $34,385.23.
Funding Source: 2021-2022 Capital Projects Acct. #3C202071-58708
Presenter: Mr. Joseph Barbarotta
Document Link: HoneywellRadCO
E. PURCHASE ORDER:
- Purchase Order for Frontline Technologies Group, LLC to provide license renewal and update of students’ Individualized Educational Plans (IEPs) for 2021-2022.
Funding Source: 2021-2022 Operating Budget Acct. #190-494-0000-56694
Presenter: Ms. Typhanie Jackson
Document Link: Frontline
- Agreement with Connecticut Orthopedic Specialists for one physician to attend all New Haven High Schools home football games and other athletic events, from July 1, 2021 and June 30, 2022, in an amount not to exceed $8,400.00.