The School Board publishes MINUTES of its meetings as soon as
possible after each meeting. The EXCERPTS from the latest meeting are
provided below as an unofficial review of the actions taken. Citizens
may arrange to review the official minutes by calling the Department
of Information Services at 995-1126.
AGENDA SECTION
|
THE SCHOOL BOARD OF DADE COUNTY, FLORIDA
Miami, Florida
10 a.m.
Conference Session REVIEWED Student Achievements and Progress
Toward Narrowing the Achievement Gap.
APPROVED Bid opening Lists of December 15,
1998; January 7,
12,
21
and 26,
1999.
APPROVED Minutes of the January 14, 1998 School Board
meeting.
96,218 A-1
RECEIVED The report of the 1998-99 Narrowing the Achievement Gap
Task Force; directed the Superintendent to consider the
recommendations with no budget implication to the district; and to
consider recommendations with financial implications/impact as part
of the budget process for the development of the 1999-2000 Tentative
Budget.
96,219 B-1
DISCUSSED New Business: Board Members
96,220 B-2
DIRECTED The Superintendent of Schools to return to the Board
with a report, including any necessary recommendations, on existing
policies and procedures regarding the use of its property for TV and
film productions.
96,221 B-3
APPROVED Resolution No. 99-08, opposing private school vouchers
and tuition tax breaks.
96,222 B-4
APPROVED Resolution 99-09, supporting a proposed Florida House of
Representatives bill requiring hospitals and birthing centers and
encouraging physicians to participate in and notify parents of the
Child Identification Program (ChIP).
96,223 B-5
DIRECTED The Superintendent to review and prepare a report
regarding improving and simplifying District procedures, as
delineated in the Official Agenda.
96,224 B-6
OPPOSED The selection of a School Board Attorney; and the
establishment of a process for selecting a School Board
Attorney.
96,225 C-1
AUTHORIZED A cooperative agreement with Miami-Dade Community
College, Wolfson Campus, to establish a third site for the School for
Advanced Studies (SAS).
96,226 C-2
APPROVED Resolution No. 99-06, designating March as Women's
History Month to be celebrated in all Miami-Dade County public
schools.
96,227 C-3
AUTHORIZED A Memorandum of Understanding between Miami-Dade
County Public Schools and the Consulate General of Italy, as
delineated in the Official Agenda.
96,228 C-11 CONFIRMED The renewal of
a contractual agreement with the South Florida Employment and
Training Consortium for reimbursement to Miami-Dade County Public
Schools for the cost of hiring three part-time bilingual
(English/Spanish) instructors, as delineated in the Official
Agenda.
96,229 C-13
AUTHORIZED The Superintendent to allow Miami-Dade County Public
Schools to support the "Jungle Walk for Kids" on Saturday, April 24,
1999, at Miami Metro Zoo.
96,230 C-14
AUTHORIZED A contractual agreement with the Radisson Mart Plaza
Hotel to provide services related to the district Dade Partners
Recognition Ceremony on March 29, 1999.
96,231 C-15
AUTHORIZED A contractual agreement with the Partners for American
Vocational Education, as delineated in the Official
Agenda.
96,232 C-16
AUTHORIZED A Request for Proposals from agencies to provide
Respiratory Therapist, Registered Nurse, and Licensed Practical Nurse
services.
96,233 C-30
AUTHORIZED The expulsion of the student specified in the
supplemental material SM-47 (98/99).
96,234 C-31
AUTHORIZED The expulsion of the student specified in the
supplemental material SM-48 (98/99).
96,235 C-32
AUTHORIZED The expulsion of the student specified in the
supplemental material SM-49 (98/99).
96,236 C-33
AUTHORIZED The expulsion of the student specified in the
supplemental material SM-50 (98/99).
96,237 C-34
AUTHORIZED The expulsion of the student specified in the
supplemental material SM-53 (98/99).
96,238 C-35
AUTHORIZED The expulsion of the student specified in the
supplemental material SM-57 (98/99).
96,239 C-36
AUTHORIZED The expulsion of the student specified in the
supplemental material SM-58 (98/99).
96,240 D-1
ADOPTED Resolution No. 99-04 proclaiming March 1-5, 1999, as
National School Breakfast Week.
96,241 D-2
AUTHORIZED A contractual agreement with Florida International
University under the Miami-Dade Youth Crime Prevention Grant, as
delineated in the Official Agenda.
96,242 D-3
APPROVED A reduction of the school day in all schools, as
delineated in the Official Agenda, for June 14, 15 and 16,
1999.
96,243 D-4
APPROVED The opening and closing hours of school (Pre-K-12) for
the 1999-2000 school year; and approved the exceptions to opening and
closing hours of schools (Pre-K-12) for the 1999-2000 school
year.
96,244 D-6
APPROVED The out-of-county field trip to Italy and Greece, for
students at G.W. Carver Middle School, March 31, 1999 through April
9, 1999.
96,245 D-7
APPROVED The out-of-country field trip to France and Italy, for
students at Dr. Michael M. Krop Senior High School and North Miami
Beach Senior High School, March 30, 1999 through April 8,
1999.
96,246 D-8
APPROVED The out- of-country field trip to Spain, France, and
Italy, for students at Homestead Senior High School, April 1, 1999
through April 11, 1999.
96,247 D-9
APPROVED The out-of-state field trip to Birmingham, Alabama for
students at Miami Norland Senior High School, May 7, 1999 through May
9, 1999.
96,248 D-10
APPROVED The out-of-country field trip to Paris, France, for
students at North Dade Middle School, April 5, 1999 through April 13,
1999.
96,249 D-11
APPROVED The out-of-country field trip to Berlin, Germany, Paris,
France, London, England, for students at MAST Academy, April 1, 1999
through April 10, 1999.
96,250 E-1
APPROVED The instructional and noninstructional appointments,
reassignments, leaves, and separations as included in Personnel
Action Listing 876.
96,251 E-2
APPROVED The recommendations for appointments and lateral
transfers, as delineated in the Official Agenda, to be effective
February 11, 1999, or as soon thereafter as can be
facilitated.
96,252 E-3
APPOINTED Ms. Annie Betancourt to the position of
Coordinator II, Vocational Education, MAPP Pay Grade 41, 12
months.
96,253 E-4
APPOINTED Ms. Meyme Falcone to the position of Budget
Analyst, MAPP Pay Grade 43, 12 months.
96,254 E-5
APPOINTED Mr. Amos C. Roundtree, Jr., to the position of
Buyer, Pay Grade 39, 12 months; and Mr. Arnold M. Velazques,
Jr., to the position of Buyer, Pay Grade 39, 12
months.
96,255 E-6
APPOINTED Ms. Vilma Rubiera to the position of Coordinator
I, Systems and Programs, MAPP Pay Grade 40, 12 months.
96,256 E-7
APPOINTED Ms. Kathy-Ann Gonsalves to the position of
Senior Programmer Analyst I, MAPP Pay Grade 37, 12 months.
96,257 E-8
APPOINTED Ms. Silvia Rojas to the position of Assistant
Treasurer, MAPP Pay Grade 48, 12 months.
96,258 E-9
ESTABLISHED Two DCSAA positions in the Division of Electronic
Data Processing Audits, as delineated in the Official
Agenda.
96,259 E-10
AUTHORIZED A Personnel Assignment Agreement with Florida
International University for Dr. Garnet Reynolds, Speech Pathologist,
as delineated in the Official Agenda.
96,260 E-11
ADOPTED The personnel appointments calendar for the 1999-2000
school year.
96,261 E-12
APPROVED The Out-of-Field Teachers for instructional personnel
for the 1998-99 school year, FTE Survey 3, as delineated in the
Official Agenda.
96,262 E-13
AUTHORIZED A conference session concerning student progress and
effective teachers and schools, April 14, 1999, at 10:00
a.m.
96,263 E-14
AUTHORIZED The suspension and initiation of dismissal proceedings
against Ms. Kathleen A. Migon, teacher at Campbell Drive Middle
School, pending the outcome of a hearing, if requested.
96,264 E-15
AUTHORIZED The suspension and initiation of dismissal proceedings
against Ms. Margaret B. Mitchell, teacher at Barbara Goleman Senior
High School, pending the outcome of a hearing, if
requested.
96,265 E-16
AUTHORIZED The suspension and initiation of dismissal proceedings
against Ms. Fredericka D. McMillian, Bus Aide, at Central East
Transportation Center, pending the outcome of a hearing, if
requested.
96,266 E-17
AUTHORIZED The suspension and initiation of dismissal proceedings
against Mr. Dennis H. Bryant, Grounds Leadperson, at Facilities
Operations - Maintenance, pending the outcome of a hearing, if
requested.
96,267 E-18
AUTHORIZED The suspension and initiation of dismissal proceedings
against Mr. Teddy Germain, School Security Monitor, at Hibiscus
Elementary School, pending the outcome of a hearing, if
requested.
96,268 E-19
AUTHORIZED The suspension of Ms. Ebony N. Sampson, Bus
Aide, at Northeast Transportation Center, for five workdays pending
the outcome of a hearing, if requested.
96,269 E-20
AUTHORIZED The suspension of Mr. Ronald S. Loupus, teacher, at
E.W.F. Stirrup Elementary School, for 15 workdays, pending the
outcome of a hearing, if requested.
96,270 E-21 TERMINATED The
employment contract of Mr. Rosnel L. Joseph for failure to remediate
performance deficiencies during the 90-calendar day performance
probation.
96,271 F-1
AUTHORIZED The acceptance of grant awards and submission of
various proposals and grant requests.
96,272 F-2
AUTHORIZED The acceptance of a grant award from the Florida
Department of Education, for funding under the Public School Choice
Open Enrollment Grant Program, July 1, 1998-June 30, 1999.
96,273 F-3
AUTHORIZED The acceptance of a grant award from the Florida
Department of Education, Bureau of Instructional Support and
Community Services, for funding the Shared Services Network
Infrastructure Building Project, and authorized a contractual
agreement with Abriendo Puertas, Inc., as delineated in the Official
Agenda.
96,274 G-1
ADOPTED Resolution No. 2, 1998-99 General Fund Mid-Year Budget
Review, as delineated in the Official Agenda.
96,275 G-2
APPROVED Resolution No. 1, 1998-99 Contracted Programs Fund
Mid-Year Budget Review, as delineated in the Official
Agenda.
96,276 G-3
APPROVED Resolution No. 99-10 and authorized the Superintendent
of Schools to file and application with the Florida Department of
Education to authorize the district to issue up to $40 million in
QZAB non-interest bearing bonds.
96,277 G-11
RECEIVED The Monthly Financial Report for December
1998.
96,278 G-12
APPROVED The Non-Expendable Personal Property Inventory reports
for October, November and December 1998.
96,279 G-61
APPROVED The supplement awards, on Term Bid #177-VV10 – Air
Conditioners, as delineated in the Official Agenda.
96,280 G-62
RECEIVED Report of purchase made within guidelines of Board Rule
6Gx13-3C-1.10.
96,281 G-63
APPROVED Payment, in the amount of $20,016.70, to Krispy Kreme
Doughnut Corporation.
96,282
G-64
CORRECTED The award of the renewal of Request for Proposal
#250-SS10 – Land Survey Services, to increase the hourly rate,
1.7%, as reflected on the July, 1998 Consumer Price Index, as
delineated in the Official Agenda.
96,283 G-65
AUTHORIZED Renewal of Bid #193-VV11M/WBE - Projection Lamps, with
Vehicle Maintenance Program, Inc., as delineated in the Official
Agenda.
96,284 G-66
AWARDED Bid #302-VV11 – Copying Equipment, Service and
Supplies, as delineated in the Official Agenda.
96,285 G-67
AWARDED Bid #050–XX04 Wiring, Telecommunication (furnish and
install voice and data), to various vendors, as delineated in the
Official Agenda.
96,286 G-68
AUTHORIZED Renewal of Bid #096-VV10M/WBE – Floor Tile
Supplies, as delineated in the Official Agenda.
96,287 G-69
AWARDED Bid #097-XX02 – Paint: Approved, Non-Stock, to
various vendors, as delineated in the Official Agenda.
96,288 G-70
AWARDED Bid #098-XX05 - Office Supplies Catalog Discount, to
various vendors, as delineated in the Official Agenda.
96,289 G-71
AWARDED Bid #116-XX09 – Furnish and Install Two Washer
Extractors, to Steiner Atlantic Corporation, as delineated in the
Official Agenda.
96,290 G-72
AWARDED Bid #129-XX10 – Furnish and Install Epoxy Flooring,
to Trident Surfacing, Inc., as delineated in the Official
Agenda.
96,291 G-73
ACCEPTED Request for Proposal #130-XX10 (RFP) – Pre-Qualified Real Estate
Appraisers, as delineated in the Official
Agenda.
96,292 G-74
AWARDED Bid #131-XX10 – Furnish and Install Epoxy Flooring,
to Dura Floor, Inc., as delineated in the Official Agenda.
96,293 G-75
AWARDED Bid #135-XX07 – trucks, miscellaneous, to various
vendors, as delineated in the Official Agenda.
96,294 G-76
AWARDED Bid #136-XX07 – Fork Lifts and Pallet Trucks, to
various vendors, as delineated in the Official Agenda.
96,295 G-77
AWARDED Bid #140-XX09M/WBE– Plastic Can Liners II, to Pabco
Industries, as delineated in the Official Agenda.
96,296 G-78
AWARDED Bid #141-XX07– Automotive Repairs for School Board
Vehicles, to various vendors, as delineated in the Official
Agenda.
96,297 G-79
AWARDED Bid #171-XX01 – Student Desks, to C.A.J. and
Associates, Inc., as delineated in the Official Agenda.
96,298 G-80
AWARDED Bid #177-XX04 – Network Connectivity Devices to
various vendors, as delineated in the Official Agenda.
96,299 G-81
AWARDED Bid #100-XX04—Pager Rental, to Arch Paging, as
delineated in the Official Agenda.
96,300 H-1
WITHDREW Request to expand the district's Guaranteed Energy
Performance Contracting (GEPC) program and assign additional work to
energy services companies.
96,301 H-2
APPROVED Resolution No. 99-05, declaring March 15-19, 1999, as "Youth Crime Watch of Dade County Week" in
all Miami-Dade County
Public Schools.
96,302 H-21
AUTHORIZED The acceptance of a Declaration of Restrictions for
Application No. 98-270, Arnaldo Iglesias, et al., for a voluntary
contribution in addition to educational facilities impact fees, as
delineated in the Official Agenda.
96,303 H-22
AUTHORIZED The renewal of the lease agreement with The Greater
Miami Opera Association for the use of a parking lot for District
staff and visitors, as delineated in the Official Agenda.
96,304 H-23
AUTHORIZED The renewal of the lease agreement with the Homestead
Housing Authority for the use of vacant land for the placement of
Boardowned portable classrooms.
96,305 H-24
AUTHORIZED The renewal of the lease agreement with the Homestead
Housing Authority for the use of vacant land for the placement of
Boardowned portable classrooms.
96,306 H-25
AUTHORIZED The Superintendent or his designee to secure
appraisals, surveys and environmental assessments for certain lands
within Miami-Dade County, Florida, and to negotiate for the purchase
of same.
96,307 H-26
AUTHORIZED The Superintendent or his designee to secure
appraisals, surveys and environmental assessments for certain lands
within Miami-Dade County, Florida, and to negotiate for the purchase
of same.
96,308 H-27
AUTHORIZED The Superintendent or his designee to secure
appraisals, surveys and environmental assessments for certain lands
within Miami-Dade County, Florida, and to negotiate for the purchase
of same.
96,309 H-28
AUTHORIZED The execution of a grant of easement to AT&T
Wireless Services of Florida, Inc., for a 5-foot wide easement along
the north portion of the Christina M. Eve Elementary School
site.
****** H-29 WITHDREW Request to
execute a Joint Use and Operating Agreement with Miami-Dade County
for the use of the playground and recreational facilities at Melrose
Elementary School.
96,310 H-30 WITHDREW Request to
terminate the lease agreement between the Board and Walden Community
School, Inc.; and execute a lease agreement with the Department of
Juvenile Justice.
****** H-31 WITHDREW Request to
execute a purchase and sale agreement with Sanford Land Development,
Corp., for land for future district use.
96,311 I-1
RECEIVED The KPMG LLP’S Audit Report: Management Letter,
June 30, 1998.
96,312 I-2
RECEIVED The KPMG LLP's Audit Report: The School Board of
Miami-Dade County, Florida, Reports on the Schedule of Expenditures
of Federal Awards, Year Ended June 30, 1998.
96,313 I-3
RECEIVED The Internal Audit Report - Review of Job Order
Contracting November 1998.
96,314 I-4
RECEIVED The Internal Audit Report - Audit of the Internal
Funds of Selected Adult/Technical Education Centers, January
1999.
96,315 J-1
APPROVED GMP for Project No. A-0430-A-CM, Riviera Middle School,
in the amount of $283,257.
96,316 J-2
AWARDED Project No. A-0358, New Elementary School, State School "D-1", to
Engineer Controls Systems Corp.
96,317 J-3
AUTHORIZED The construction of a new parking garage for 1,100
vehicles and visual arts and music senior high school on the Royal
Castle site, as delineated in the Official Agenda.
96,318 J-4
AUTHORIZED An extension of the current contract compensation
limit for the term contract for General Removal of Asbestos
Containing Materials in Region VI.
96,319 J-5
AUTHORIZED Requests for Proposals for the selection of three
firms for asbestos laboratory and technical consultant
services.
96,320 J-6
AUTHORIZED An extension of the current contract between MDCPS and
E.M. Analytical, Inc./Enhealth Environmental, lnc./Advanced
Industrial Hygiene Services, Inc. (A Joint Venture), Evans
Environmental and Geological Science and Management, Inc. (EE&G),
and ATC Associates, Inc., as delineated in the Official
Agenda.
96,321 J-7
APPROVED Final Change Order No. 8 on Project No. A-0317-03,
Sitework and Asphalt, Miami Edison Middle School for a time extension
of 478 days.
96,322 J-8
CONFIRMED Final Change Order No. 5 on Project No. A-0317-04, Site
Utilities, Miami Edison Middle School, for a credit of $120,812 and
approved a time extension of 151 days.
96,323 J-9
APPROVED Final Change Order No. 9 on Project No. A-0317-05,
Landscape and Irrigation, Miami Edison Middle School for a time
extension of 695 days.
96,324 J-10
APPROVED Final Change Order No. 4 on Project No. A-0317-07,
Fencing, Miami Edison Middle School for a time adjustment of 821
days.
96,325 J-11
CONFIRMED Final Change Order No. 3 on Project No. A-0317-10,
Masonry, Miami Edison Middle School, for a credit of $298,188
and approved a time extension of 235 days.
96,326 J-12
APPROVED Final Change Order No. 10 on Project No. A-0317-11,
Structural and Misc. Metal, Miami Edison Middle School for a time
extension of 577 days.
96,327 J-13
CONFIRMED Change Order No. 16 on Project No. A-0317-26,
Specialties, Miami Edison Middle School, for a credit of $308,675 and
approved a time extension of 388 days.
96,328 J-14
CONFIRMED Change Order No. 11 on Project No. A-0317-37, Plumbing,
Miami Edison Middle School, for an extra of $8,524 and a time
adjustment of 286 days.
96,329 J-15
APPROVED Final Change Order No. 14 on Project No. A-0317-39,
Historic Restoration, Miami Edison Middle School for a time
adjustment of 482 days.
96,330 J-16
CONFIRMED Change Order No. 5 on Project No. A-0413, Additions,
Renovations and Remodeling, Madie Ives Elementary School, for an
extra of $35,354 and approved a time extension of 70 days.
96,331 J-17
CONFIRMED Change Order No. 2 on Project No. A-0418, Additions,
Renovations and Remodeling, South Hialeah Elementary School, for an
extra of $54,450 and approved a time extension of 81 days.
96,332 J-18
CONFIRMED Final Change Order No. 6 on Project No. A-0422,
Addition, Remodeling and Renovations, Bel-Aire Elementary School, for
an extra of $57,929 and approved a time extension of 42
days.
96,333 J-19
CONFIRMED Change Order No. 5 on Project No. A-0429, Additions,
Renovations and Remodeling, Norland Middle School, for an extra of
$54,296 and approved a time extension of 47 days.
96,334 J-20
CONFIRMED Change Order No. 8 on Project No. A-0459, Additions,
Renovations and Remodeling, Miami Springs Elementary School, for an
extra of $26,532.
96,335 J-21
CONFIRMED Change Order No. 4 on Project No. A-0468, Additions and
Renovations, H.M. Flagler Elementary School, for an extra of $23,374
and approved a time extension of 30 days.
96,336 J-22
CONFIRMED Change Order No. 11 on Project No. A-0501, Additions
and Renovations, Miami Norland Senior High School, for an extra of
$15,123.
96,337 J-23
CONFIRMED Change Order No. 4 on Project No. A-0512, Additions,
Remodeling and Renovations, Palm Springs Middle School, for an extra
of $102,219.
96,338 J-24
CONFIRMED Change Order No. 1 on Project No. A-0356, Additions and
Renovations, Miami Gardens Elementary School, for an extra of
$19,230.
96,339 J-25
APPROVED Change Order No. 3 on Project No. A-0538, Additions,
Renovations and Remodeling, Rockway Elementary School for an extra of
$69,296 and a time extension of 15 days.
96,340 J-26
CONFIRMED Change Order No. 3 on Project No. A-0542, Additions,
Renovations and Remodeling, Olinda Elementary School, for an extra of
$20,995 and approved a time extension of 4 days.
96,341 J-27
CONFIRMED Change Order No. 8 on Project No. A-0551, Replacement
Elementary School, Caribbean Elementary School, for an extra of
$2,960 and approved a time extension of 3 days.
96,342 J-28
CONFIRMED Final Change Order No. 7 on Project No. A-0563,
Additions, Renovations and Remodeling, L.C. Evans Elementary School,
for an extra of $5,954.
96,343 J-29
CONFIRMED Change Order No. 6 on Project No. A-0564, Additions,
Renovations and Remodeling, J.F. Kennedy Middle School, for an extra
of $29,018.
96,344 J-30
CONFIRMED Change Order No. 3 on Project No. A-0587, New Facility,
Biscayne Nature Center, for an extra of $5,168 and approved a time
extension of 2 days.
96,345 J-31
CONFIRMED Change Order No. 4 on Project No. A-0592, New
Maintenance/Materials Warehouse and Offices, MDCPS
Maintenance/Materials and Facilities Operations Center, for an extra
of $242,427 and approved a time extension of 71 days.
96,346 J-32
CONFIRMED Change Order No. 1 on Project No. A-0643, Additions and
Renovations, South Miami Heights Elementary School, for an extra of
$24,079.
96,347 J-33
CONFIRMED Final Change Order No. 4 on Project No. A-0857,
Relocatables Placement and Sitework, Herbert Ammons Middle School S/S "HH", for
an extra of $53,309 and approved a time extension of 288
days.
96,348 J-34
CONFIRMED Change Order No 1 on Project No. A-0682/A-0683, Full
Service Relocatables (Turnkey), Jose Man Middle/Miami Norland Senior
High School for a time extension of 35 days.
96,349 J-35
CONFIRMED Final Change Order No. 1 on Project No. I-0137, Various
Renovations, J.H. Bright Elementary School, for an extra of
$6,573.
96,350 J-36
CONFIRMED Final Change Order No. 1 on Project No. SAF-020,
Purchase and Installation of Above and Underground Storage Tanks,
Various Sites for an extra of $10,288 and a time extension of 85
days.
96,351 J-37
CONFIRMED Final Change Order No. 1 on Project No SAF-021,
Purchase and Installation of Above and Underground Storage Tanks,
Various Sites for an extra of $14,478 and a time extension of 85
days.
96,352 J-38
CONFIRMED Final Change Order No. 1 on Project No. SAF-025,
Abandoned Underground Storage Tanks (USTs), Various (6) Locations for
an extra of $8,485 and a time extension of 60 days.
****** J-39 WITHDREW Request to
contract award on Project No. A-0467 - CMCT6. addition and
renovation, Gloria Floyd Elementary.
96,353 J-40
CONFIRMED The additional expense incurred by CJ Investments,
Inc., in the amount of $31,119.08 for additional work not included in
the original contract and authorized the payment of this
sum.
96,354 K-1
ENTERED Its final order in the case of The School Board of
Miami-Dade County, Florida v. Janquilla Lockett, Case No. SUS 98-004
BROWDY, accepting the Hearing Officer's Recommended Order.
96,355 K-2
AUTHORIZED The Office of the School Board Attorney to provide for
the defense of Maria T. Rojas in the case of Charles Main v. Maria
Teresa Rojas, County Court Case No. 98-10219 SP 25 (1).
96,356 K-3
AUTHORIZED The execution of a contract with the Office of the
County Attorney to represent the School Board in eminent domain cases
for the fees as set forth.
96,357 K-4 AUTHORIZED A settlement
in the case of Sonja R. Miller v. The School Board of Dade County,
Florida and William E. Clarke, III, Case No. 98-0148-Civ-Davis,
including all costs and attorneys' fees of the Plaintiff for a total
amount of $400,000.
96,358 K-5
AUTHORIZED A settlement in the case of Jacqueline Hazel v. The
School Board of Dade County, Florida and William E. Clarke, III,
including all costs and attorneys' fees of the Plaintiff for a total
amount of $635,730.90.
96,359 K-20
AUTHORIZED The initiation of rulemaking proceedings to amend
School Board Rule 6Gx13-8C-1.17, Citizen Appearances--Board
Meetings.
96,360 K-21
AUTHORIZED The initiation of rulemaking proceedings to amend
Board Rule 6Gx13-5A-1.08, Student Transfers.
96,361 K-22
AUTHORIZED The initiation of rulemaking proceedings to amend
Board Rule 6Gx13-5C-1.031, Dress Code.
96,362 K-23
AUTHORIZED The initiation of rulemaking proceedings to amend
Board Rule 6GX13-6A-1.161, Interscholastic Athletics-Senior
High School.
96,363 K-24
AUTHORIZED The initiation of rulemaking proceedings to amend
Board Rule 6Gx13-6A -1.02, Elementary and Secondary School
Calendar - 1998-99, and Board Rule 6Gx13-6C -1.02, Applied
Technology, Adult and Career Education School Calendar - 1998-99, for
the 1999-2000 school year.
96,364 K-25
AUTHORIZED The initiation of rulemaking proceedings to amend
Board Rule 6Gx13-6A-1.331, Procedures for Providing Special
Education for Exceptional Students.
96,365 K-26
AUTHORIZED The initiation of rulemaking proceedings to amend
Board Rule 6Gx13-8D-1.01, Comprehensive District wide
Planning.
Adjourned
/gmc
AGENDA SECTION
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