3.03 Trustee Reports for Districts 1 through 9 on community interests to include topics such as (1) expressions of thanks, congratulations, or condolence; (2) information regarding holiday schedules; (3) an honorary or salutary recognition of a public official, public employee, or other citizen, except that a discussion regarding a change in status of a person’s public office or public employment is not an honorary or salutary recognition for purposes of this subdivision; or (4) a reminder about an upcoming event organized or sponsored by the governing body.
4.01 Persons desiring to address the Board may register prior to the Board Meeting by calling the Board Services Office at (972) 925-3720 during regular business hours. The deadline for registering to address the Board is 5 p.m., the day preceding the Board Meeting. Each member of the public who desires to address the Board regarding an item on an agenda for an open meeting of the Board may be allowed to address the board regarding the item at the meeting before the Board’s consideration of the agenda item. At all other times during Board meetings, the audience shall not enter into discussion or debate on matters being considered by the Board. No individual presentation shall exceed three minutes. In the event an individual uses a non-simultaneous translator when addressing the Board, the individual shall be permitted twice the allotted time to make his or her presentation. Ref: Board Policy BED (LOCAL)
6.01 Approve the Resolution of the Board of Trustees of the Dallas Independent School District Waiving Local Policy Mandates Not Associated with State or Federal Mandates (No Financial Impact)
7.01 Consider and Take Possible Action to Approve Consent Agenda Items 7.01 thru 7.41 as Amended
7.02 Consider and Take Possible Action to Approve Amendment to Board Policy CDA (Local) Other Revenues Investments (Second Read, Sponsored by Dwayne Thompson, Chief Business Officer)
7.03 Consider and Take Possible Action to Approve the Submission of an Application to the Texas Education Agency (TEA) for an Expedited State Waiver for Professional Development Days for the 2021-2022 School Year (No Financial Impact)
7.04 Consider and Take Possible Action to Approve the Submission of an Application to the Texas Education Agency (TEA) for an Expedited State Waiver for a Modified Schedule on State Assessment Testing Days for the 2021-2022, 2022-2023 and the 2023-2024 School Years (No Financial Impact)
7.05 Consider and Take Possible Action to Approve the Submission of an Application to the Texas Education Agency (TEA) for a Waiver that Provides for Hybrid Instruction for Students in Grades K-8 Not Testing on District-Scheduled Testing Days (Due to COVID-19) (No Financial Impact) (Consent Item 7.05, Pulled by Trustees Joyce Foreman, Ben Mackey and Dan Micciche)
7.06 Consider and Take Possible Action to Approve Quarter 2 of 2020-2021 School Year Formal Acceptance and Ratification of Gifts with Cumulative Value Greater Than $5,000 for Schools and Departments (October 1, 2020 – December 31, 2020)
7.07 Consider and Take Possible Action to Approve the Internship Agreement and Addendum Between Texas Woman's University and the Dallas Independent School District to Allow Texas Woman's University to Place Their Clinical Teachers, Also Known as Interns, in Dallas Independent School District Schools (No Financial Impact)
7.08 Consider and Take Possible Action to Approve an Agreement with Recommended Vendor to Provide a Home-Based Program Designed for Parents to Provide Educational Enrichment for Preschool Children (Not to Exceed $115,000 Over One Year / General Operating/Special Revenue Funds)
7.09 Consider and Take Possible Action to Approve the Agreement Between Education Service Center, Region 10 and Dallas Independent School District to Facilitate Payment for Carl Perkins Reserve Grant Funds (No Financial Impact)
7.10 Consider and Take Possible Action to Approve Membership in the Lonestar Education and Research Network to Allow for Participation in a Cooperative Purchasing Program and Shared Technology Services (Over Five Years / No Fiscal Impact)
7.11 Consider and Take Possible Action to Ratify the Funding Sources Related to the Guaranteed Maximum Price Three (GMP 003), for HCBECK, LTD., Construction Manager at Risk (CMAR) for New Construction at the Edward H. Cary Middle School (PK-8). Sources of Funding Include the 2015 Bond Program, 2020 Bond Program, Insurance Proceeds and Outside Donations (Not to Exceed $39,068,549.00 Bond Funds, Insurance Proceeds and Outside Donations) (Consent Item 7.11, Pulled by Trustees Joyce Foreman and Justin Henry)
7.12 Consider and Take Possible Action to Ratify the Funding Sources Related to the Guaranteed Maximum Price Three (GMP 003), for HCBECK, LTD., Construction Manager at Risk (CMAR) for the Thomas Jefferson High School For Additions and Renovations. Sources of Funding Include the 2015 Bond Program, 2020 Bond Program, Insurance Proceeds and Outside Donations (Not to Exceed $89,737,278.00 Bond Funds, Insurance Proceeds and Outside Donations)
7.13 Consider and Take Possible Action to Ratify the Monthly Financial Report for the Period Ending December 31, 2020
7.14 Consider and Take Possible Action to Authorize, Negotiate and Enter into Agreements with Recommended Pool of Vendors for the Purchase of Poster Printers, Supplies, and Services for Districtwide Use (Not to Exceed $1,045,000 Over Three Years /General Operating/Special Revenue/Bond Funds
7.15 Consider and Take Possible Action to Ratify the Tax Report for the Period Ending December 31, 2020
7.16 Consider and Take Possible Action to Ratify the Amount of Bills, Claims and Accounts for December 1, 2020 to December 31, 2020
7.17 Consider and Take Possible Action to Ratify the Quarterly Investment Report for the Period from October 1, 2020 to December 31, 2020
7.18 Consider and Take Possible Action to Approve an Order Authorizing the Defeasance and Redemption of Certain Dallas Independent School District Multi-Modal Unlimited Tax School Building Bond Series 2016B-6; Authorizing the Authorized Officer to Take All Necessary Steps to Cause the Defeasance and Redemption of Such Bonds; and Containing Other Provisions Relating Thereto
7.19 Consider and Take Possible Action to Approve an Order Authorizing the Issuance of Dallas Independent School District Unlimited Tax Refunding Bonds, Taxable Series 2021B In the Not to Exceed an Aggregate Principal Amount of $513,475,000; Providing for the Security and Payment Thereof; Providing for the Award of the Sale Thereof in Accordance with Specified Parameters; Authorizing the Execution and Delivery of a Purchase Contract, A Paying Agent/Registrar Agreement and an Escrow or Deposit Agreement; Approving the Preparation of an Official Statement; and Enacting Other Provisions Related Thereto (Consent Item 7.19, Pulled by Trustees Joyce Foreman, Ben Mackey, and Dan Micciche)
7.20 Consider and Take Possible Action to Approve an Order Authorizing the Issuance of Dallas Independent School District Unlimited Tax Refunding Bonds, Series 2021A In the Not to Exceed an Aggregate Principal Amount of $180,965,000; Providing for the Security and Payment Thereof; Providing for the Award of the Sale Thereof in Accordance with Specified Parameters; Authorizing the Execution and Delivery of a Purchase Contract, A Paying Agent/Registrar Agreement and an Escrow or Deposit Agreement; Approving the Preparation of an Official Statement; and Enacting Other Provisions Related Thereto (Consent Item 7.20, Pulled by Trustees Joyce Foreman, Ben Mackey, and Dan Micciche)
7.21 Consider and Take Possible Action to Approve the Budget Amendment for February 28, 2021
7.22 Consider and Take Possible Action to Approve Change Order #1 for H.S. Thompson Elementary School to Cover Additional Cost in Conjunction with the 2015 Bond Program (Not to Exceed $556,240.00 Bond Funds)
7.23 Consider and Take Possible Action to Authorize, Negotiate and Enter into a Contract with 3I Contracting, LLC to Add an Addition to and Renovate Casa View Elementary School in Conjunction with the 2015 Bond Program (Not to Exceed $10,505,394.90 Bond Funds)
7.24 Consider and Take Possible Action to Authorize, Negotiate and Enter into a Contract with Reeder General Contractors, Inc. to Add an Addition to and Renovate Ascher Silberstein Elementary School in Conjunction with the 2015 Bond Program (Not to Exceed $9,089,448.00 Bond Funds)
7.25 Consider and Take Possible Action to Approve Change Order #1 for L.G. Pinkston High School to Cover Additional Cost in Conjunction with the 2015 Bond Program (Not to Exceed $1,600,000.00 Bond Funds)
7.26 Consider and Take Possible Action to Approve Change Order #1 for Justin F. Kimball High School to Cover Additional Cost in Conjunction with the 2015 Bond Program (Not to Exceed $625,000.00 Bond Funds)
7.27 Consider and Take Possible Action to Approve the Granting of a 4,074 Square Foot Easement and Right-of-Way to Oncor Electric Delivery Company LLC at H.S. Thompson Elementary School in Conjunction with the 2015 Bond Program (No Financial Impact)
7.28 Consider and Take Possible Action to Authorize, Negotiate and Enter into a Contract with Big Sky-Wesson JV to Add an Addition to and Renovate Tom Gooch Elementary School in Conjunction with the 2015 Bond Program (Not to Exceed $6,733,813.80 Bond Funds)
7.29 Consider and Take Possible Action to Accept the Completion of Work for the Contract with CZOT-MGS LLC for the Addition and Renovation of Hillcrest High School; Approve Change Order #2 ($58,232.78 Credit); and Authorize Final Payment in Conjunction with the 2015 Bond Program ($113,006.43 Bond Funds)
7.30 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Ratcliff Constructors, LP/VPG, A Joint Venture for the New Construction of Eddie B. Johnson Elementary School Formerly Known as Wilmer Elementary School; Approve Change Order #2 ($80,778.83 Credit); and Authorize Final Payment in Conjunction with the 2015 Bond Program ($114,824.21 Bond Funds)
7.31 Consider and Take Possible Action to Accept the Completion of Work for the Contract with 1 Priority Environmental Services Inc. for the Abatement of Hazardous Materials at Skyline High School; Approve Change Order #2 ($59,827.25 Credit); and Authorize Final Payment in Conjunction with the 2015 Bond Program ($4,130.88 Bond Funds)
7.32 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Northridge Construction Group for the Renovation of CI South at Village Fair; Approve Change Order #1 ($3,112.29 Credit); and Authorize Final Payment in Conjunction with the 2015 Bond Program ($2,413.24 Bond Funds)
7.33 Consider and Take Possible Action to Authorize the District to Negotiate and Enter into Agreements and Execute Amendments for Assignments of Work ("Amendments") with Selected Firms for Program Management Services in Conjunction with the 2020 Bond Program and Other Projects Managed by Construction Services (Not to Exceed $114,506,000.00 Over Twelve Years including Renewal Options/Bond Funds/General Operating Funds/Maintenance Tax Notes) (Consent Item 7.33, Pulled by Trustees Joyce Foreman and Ben Mackey)
7.34 Consider and Take Possible Action to Add General Operating and Bond Funding to a Previously Approved Supplier for the Purchase and Installation of Cafeteria Equipment at Franklin D. Roosevelt High School for Food and Child Nutrition Services in Conjunction with Construction Services on an As Needed Basis (No Additional Funding Required
7.35 Consider and Take Possible Action to Approve Change Order #1 for CI North at Farmers Branch to Cover Additional Cost in Conjunction with the 2015 Bond Program (Not to Exceed $229,364.00 General Funds)
7.36 Consider and Take Possible Action to Approve the Guaranteed Maximum Price One (GMP 001), Exhibit A for Turner | Source A Joint Venture Construction Manager at Risk (CMAR) for the Career Institute at Walnut Hill for Demolition, Abatement and Make Safe Construction in Conjunction with the 2015 Bond Program (Not to Exceed $1,281,510.00 Bond Funds) (Consent Item 7.36, Pulled by Trustees Joyce Foreman and Justin Henry)
7.37 Consider and Take Possible Action to Authorize the City of Dallas to Represent the Dallas Independent School District in the Sale of Tax Foreclosure Properties Located at 1430, 1500, 1516 and 1522 Bank Street, Dallas, Texas, to the City of Dallas
7.38 Consider and Take Possible Action to Authorize, Negotiate and Enter into Agreements with a Recommended Pool of Vendors for Pressure/Power Washing Services for Districtwide Use (Not to Exceed $500,000 Over Five Years Including Renewal Options / General Operating/Special Revenue/Bond Funds)
7.39 Consider and Take Possible Action to Authorize, Negotiate and Enter into Term Agreements with Recommended Pool of Vendors for the Purchase of Painting Materials, Supplies and Equipment for Districtwide Use (Not to Exceed $1,000,000 Over Five Years Including Renewal Options / General Operating/Special Revenue/Bond Funds)
7.40 Consider and Take Possible Action to Authorize, Negotiate and Enter into an Agreement with Recommended Pool of Vendors to Provide Commercial and Electrical Appliances for Districtwide Use (Not to Exceed $1,000,000 Over Five Years Including Renewal Options / General Operating/Special Revenue/Bond Funds)
7.41 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Recommended Pool of Vendors for Trade and Service for Carpentry Work for Districtwide Use (Not to Exceed $5,000,000 Over Five Years Including Renewal Options / General Operating/Special Revenue/Bond Funds)
8.06 Consider and Take Possible Action to Approve the Guaranteed Maximum Price One (GMP 001), Exhibit A for Turner | Source A Joint Venture Construction Manager at Risk (CMAR) for the Career Institute at Walnut Hill for Demolition, Abatement and Make Safe Construction in Conjunction with the 2015 Bond Program (Not to Exceed $1,281,510.00 Bond Funds) (Consent Item 7.36, Pulled by Trustees Joyce Foreman and Justin Henry)
3.03 Trustee Reports for Districts 1 through 9 on community interests to include topics such as (1) expressions of thanks, congratulations, or condolence; (2) information regarding holiday schedules; (3) an honorary or salutary recognition of a public official, public employee, or other citizen, except that a discussion regarding a change in status of a person’s public office or public employment is not an honorary or salutary recognition for purposes of this subdivision; or (4) a reminder about an upcoming event organized or sponsored by the governing body.
4.01 Persons desiring to address the Board may register prior to the Board Meeting by calling the Board Services Office at (972) 925-3720 during regular business hours. The deadline for registering to address the Board is 5 p.m., the day preceding the Board Meeting. Each member of the public who desires to address the Board regarding an item on an agenda for an open meeting of the Board may be allowed to address the board regarding the item at the meeting before the Board’s consideration of the agenda item. At all other times during Board meetings, the audience shall not enter into discussion or debate on matters being considered by the Board. No individual presentation shall exceed three minutes. In the event an individual uses a non-simultaneous translator when addressing the Board, the individual shall be permitted twice the allotted time to make his or her presentation. Ref: Board Policy BED (LOCAL)
6.01 Approve the Resolution of the Board of Trustees of the Dallas Independent School District Waiving Local Policy Mandates Not Associated with State or Federal Mandates (No Financial Impact)
7.01 Consider and Take Possible Action to Approve Consent Agenda Items 7.01 thru 7.41 as Amended
7.02 Consider and Take Possible Action to Approve Amendment to Board Policy CDA (Local) Other Revenues Investments (Second Read, Sponsored by Dwayne Thompson, Chief Business Officer)
7.03 Consider and Take Possible Action to Approve the Submission of an Application to the Texas Education Agency (TEA) for an Expedited State Waiver for Professional Development Days for the 2021-2022 School Year (No Financial Impact)
7.04 Consider and Take Possible Action to Approve the Submission of an Application to the Texas Education Agency (TEA) for an Expedited State Waiver for a Modified Schedule on State Assessment Testing Days for the 2021-2022, 2022-2023 and the 2023-2024 School Years (No Financial Impact)
7.05 Consider and Take Possible Action to Approve the Submission of an Application to the Texas Education Agency (TEA) for a Waiver that Provides for Hybrid Instruction for Students in Grades K-8 Not Testing on District-Scheduled Testing Days (Due to COVID-19) (No Financial Impact) (Consent Item 7.05, Pulled by Trustees Joyce Foreman, Ben Mackey and Dan Micciche)
7.06 Consider and Take Possible Action to Approve Quarter 2 of 2020-2021 School Year Formal Acceptance and Ratification of Gifts with Cumulative Value Greater Than $5,000 for Schools and Departments (October 1, 2020 – December 31, 2020)
7.07 Consider and Take Possible Action to Approve the Internship Agreement and Addendum Between Texas Woman's University and the Dallas Independent School District to Allow Texas Woman's University to Place Their Clinical Teachers, Also Known as Interns, in Dallas Independent School District Schools (No Financial Impact)
7.08 Consider and Take Possible Action to Approve an Agreement with Recommended Vendor to Provide a Home-Based Program Designed for Parents to Provide Educational Enrichment for Preschool Children (Not to Exceed $115,000 Over One Year / General Operating/Special Revenue Funds)
7.09 Consider and Take Possible Action to Approve the Agreement Between Education Service Center, Region 10 and Dallas Independent School District to Facilitate Payment for Carl Perkins Reserve Grant Funds (No Financial Impact)
7.10 Consider and Take Possible Action to Approve Membership in the Lonestar Education and Research Network to Allow for Participation in a Cooperative Purchasing Program and Shared Technology Services (Over Five Years / No Fiscal Impact)
7.11 Consider and Take Possible Action to Ratify the Funding Sources Related to the Guaranteed Maximum Price Three (GMP 003), for HCBECK, LTD., Construction Manager at Risk (CMAR) for New Construction at the Edward H. Cary Middle School (PK-8). Sources of Funding Include the 2015 Bond Program, 2020 Bond Program, Insurance Proceeds and Outside Donations (Not to Exceed $39,068,549.00 Bond Funds, Insurance Proceeds and Outside Donations) (Consent Item 7.11, Pulled by Trustees Joyce Foreman and Justin Henry)
7.12 Consider and Take Possible Action to Ratify the Funding Sources Related to the Guaranteed Maximum Price Three (GMP 003), for HCBECK, LTD., Construction Manager at Risk (CMAR) for the Thomas Jefferson High School For Additions and Renovations. Sources of Funding Include the 2015 Bond Program, 2020 Bond Program, Insurance Proceeds and Outside Donations (Not to Exceed $89,737,278.00 Bond Funds, Insurance Proceeds and Outside Donations)
7.13 Consider and Take Possible Action to Ratify the Monthly Financial Report for the Period Ending December 31, 2020
7.14 Consider and Take Possible Action to Authorize, Negotiate and Enter into Agreements with Recommended Pool of Vendors for the Purchase of Poster Printers, Supplies, and Services for Districtwide Use (Not to Exceed $1,045,000 Over Three Years /General Operating/Special Revenue/Bond Funds
7.15 Consider and Take Possible Action to Ratify the Tax Report for the Period Ending December 31, 2020
7.16 Consider and Take Possible Action to Ratify the Amount of Bills, Claims and Accounts for December 1, 2020 to December 31, 2020
7.17 Consider and Take Possible Action to Ratify the Quarterly Investment Report for the Period from October 1, 2020 to December 31, 2020
7.18 Consider and Take Possible Action to Approve an Order Authorizing the Defeasance and Redemption of Certain Dallas Independent School District Multi-Modal Unlimited Tax School Building Bond Series 2016B-6; Authorizing the Authorized Officer to Take All Necessary Steps to Cause the Defeasance and Redemption of Such Bonds; and Containing Other Provisions Relating Thereto
7.19 Consider and Take Possible Action to Approve an Order Authorizing the Issuance of Dallas Independent School District Unlimited Tax Refunding Bonds, Taxable Series 2021B In the Not to Exceed an Aggregate Principal Amount of $513,475,000; Providing for the Security and Payment Thereof; Providing for the Award of the Sale Thereof in Accordance with Specified Parameters; Authorizing the Execution and Delivery of a Purchase Contract, A Paying Agent/Registrar Agreement and an Escrow or Deposit Agreement; Approving the Preparation of an Official Statement; and Enacting Other Provisions Related Thereto (Consent Item 7.19, Pulled by Trustees Joyce Foreman, Ben Mackey, and Dan Micciche)
7.20 Consider and Take Possible Action to Approve an Order Authorizing the Issuance of Dallas Independent School District Unlimited Tax Refunding Bonds, Series 2021A In the Not to Exceed an Aggregate Principal Amount of $180,965,000; Providing for the Security and Payment Thereof; Providing for the Award of the Sale Thereof in Accordance with Specified Parameters; Authorizing the Execution and Delivery of a Purchase Contract, A Paying Agent/Registrar Agreement and an Escrow or Deposit Agreement; Approving the Preparation of an Official Statement; and Enacting Other Provisions Related Thereto (Consent Item 7.20, Pulled by Trustees Joyce Foreman, Ben Mackey, and Dan Micciche)
7.21 Consider and Take Possible Action to Approve the Budget Amendment for February 28, 2021
7.22 Consider and Take Possible Action to Approve Change Order #1 for H.S. Thompson Elementary School to Cover Additional Cost in Conjunction with the 2015 Bond Program (Not to Exceed $556,240.00 Bond Funds)
7.23 Consider and Take Possible Action to Authorize, Negotiate and Enter into a Contract with 3I Contracting, LLC to Add an Addition to and Renovate Casa View Elementary School in Conjunction with the 2015 Bond Program (Not to Exceed $10,505,394.90 Bond Funds)
7.24 Consider and Take Possible Action to Authorize, Negotiate and Enter into a Contract with Reeder General Contractors, Inc. to Add an Addition to and Renovate Ascher Silberstein Elementary School in Conjunction with the 2015 Bond Program (Not to Exceed $9,089,448.00 Bond Funds)
7.25 Consider and Take Possible Action to Approve Change Order #1 for L.G. Pinkston High School to Cover Additional Cost in Conjunction with the 2015 Bond Program (Not to Exceed $1,600,000.00 Bond Funds)
7.26 Consider and Take Possible Action to Approve Change Order #1 for Justin F. Kimball High School to Cover Additional Cost in Conjunction with the 2015 Bond Program (Not to Exceed $625,000.00 Bond Funds)
7.27 Consider and Take Possible Action to Approve the Granting of a 4,074 Square Foot Easement and Right-of-Way to Oncor Electric Delivery Company LLC at H.S. Thompson Elementary School in Conjunction with the 2015 Bond Program (No Financial Impact)
7.28 Consider and Take Possible Action to Authorize, Negotiate and Enter into a Contract with Big Sky-Wesson JV to Add an Addition to and Renovate Tom Gooch Elementary School in Conjunction with the 2015 Bond Program (Not to Exceed $6,733,813.80 Bond Funds)
7.29 Consider and Take Possible Action to Accept the Completion of Work for the Contract with CZOT-MGS LLC for the Addition and Renovation of Hillcrest High School; Approve Change Order #2 ($58,232.78 Credit); and Authorize Final Payment in Conjunction with the 2015 Bond Program ($113,006.43 Bond Funds)
7.30 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Ratcliff Constructors, LP/VPG, A Joint Venture for the New Construction of Eddie B. Johnson Elementary School Formerly Known as Wilmer Elementary School; Approve Change Order #2 ($80,778.83 Credit); and Authorize Final Payment in Conjunction with the 2015 Bond Program ($114,824.21 Bond Funds)
7.31 Consider and Take Possible Action to Accept the Completion of Work for the Contract with 1 Priority Environmental Services Inc. for the Abatement of Hazardous Materials at Skyline High School; Approve Change Order #2 ($59,827.25 Credit); and Authorize Final Payment in Conjunction with the 2015 Bond Program ($4,130.88 Bond Funds)
7.32 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Northridge Construction Group for the Renovation of CI South at Village Fair; Approve Change Order #1 ($3,112.29 Credit); and Authorize Final Payment in Conjunction with the 2015 Bond Program ($2,413.24 Bond Funds)
7.33 Consider and Take Possible Action to Authorize the District to Negotiate and Enter into Agreements and Execute Amendments for Assignments of Work ("Amendments") with Selected Firms for Program Management Services in Conjunction with the 2020 Bond Program and Other Projects Managed by Construction Services (Not to Exceed $114,506,000.00 Over Twelve Years including Renewal Options/Bond Funds/General Operating Funds/Maintenance Tax Notes) (Consent Item 7.33, Pulled by Trustees Joyce Foreman and Ben Mackey)
7.34 Consider and Take Possible Action to Add General Operating and Bond Funding to a Previously Approved Supplier for the Purchase and Installation of Cafeteria Equipment at Franklin D. Roosevelt High School for Food and Child Nutrition Services in Conjunction with Construction Services on an As Needed Basis (No Additional Funding Required
7.35 Consider and Take Possible Action to Approve Change Order #1 for CI North at Farmers Branch to Cover Additional Cost in Conjunction with the 2015 Bond Program (Not to Exceed $229,364.00 General Funds)
7.36 Consider and Take Possible Action to Approve the Guaranteed Maximum Price One (GMP 001), Exhibit A for Turner | Source A Joint Venture Construction Manager at Risk (CMAR) for the Career Institute at Walnut Hill for Demolition, Abatement and Make Safe Construction in Conjunction with the 2015 Bond Program (Not to Exceed $1,281,510.00 Bond Funds) (Consent Item 7.36, Pulled by Trustees Joyce Foreman and Justin Henry)
7.37 Consider and Take Possible Action to Authorize the City of Dallas to Represent the Dallas Independent School District in the Sale of Tax Foreclosure Properties Located at 1430, 1500, 1516 and 1522 Bank Street, Dallas, Texas, to the City of Dallas
7.38 Consider and Take Possible Action to Authorize, Negotiate and Enter into Agreements with a Recommended Pool of Vendors for Pressure/Power Washing Services for Districtwide Use (Not to Exceed $500,000 Over Five Years Including Renewal Options / General Operating/Special Revenue/Bond Funds)
7.39 Consider and Take Possible Action to Authorize, Negotiate and Enter into Term Agreements with Recommended Pool of Vendors for the Purchase of Painting Materials, Supplies and Equipment for Districtwide Use (Not to Exceed $1,000,000 Over Five Years Including Renewal Options / General Operating/Special Revenue/Bond Funds)
7.40 Consider and Take Possible Action to Authorize, Negotiate and Enter into an Agreement with Recommended Pool of Vendors to Provide Commercial and Electrical Appliances for Districtwide Use (Not to Exceed $1,000,000 Over Five Years Including Renewal Options / General Operating/Special Revenue/Bond Funds)
7.41 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Recommended Pool of Vendors for Trade and Service for Carpentry Work for Districtwide Use (Not to Exceed $5,000,000 Over Five Years Including Renewal Options / General Operating/Special Revenue/Bond Funds)
8.06 Consider and Take Possible Action to Approve the Guaranteed Maximum Price One (GMP 001), Exhibit A for Turner | Source A Joint Venture Construction Manager at Risk (CMAR) for the Career Institute at Walnut Hill for Demolition, Abatement and Make Safe Construction in Conjunction with the 2015 Bond Program (Not to Exceed $1,281,510.00 Bond Funds) (Consent Item 7.36, Pulled by Trustees Joyce Foreman and Justin Henry)