Meeting Agenda

The School Board publishes complete and summary versions of its meeting agendas. The summary agenda for the next Board meeting is provided below. Citizens may also receive the summary version by mail by calling the Department of Information Services at 995-1126.

The complete agenda may be reviewed by visiting the Citizen Information Center in room 158 of the School Board Administration Building, 1450 N.E. 2nd Avenue, weekdays between 8: 00 am and 4: 30pm. Telephone 995-1128.

The agenda for regular meetings is published on the Wednesday prior to the Board meeting. The summary agenda will normally be posted here on the Thursday preceding the meeting. Revisions will generally be posted on Friday, and Tuesday PM prior to the meeting

Note In addition to viewing this summary agenda, you may now view the full content of each Agenda Item by clicking on the Agenda Item Number. You will need an Adobe Acrobat Reader, which may be downloaded free of charge from Adobe.

AGENDA SECTION

PERSONS WISHING TO SPEAK TO AN AGENDA ITEM listed for this meeting and/or the PUBLIC HEARING, to be conducted immediately following the conclusion of the regular agenda, should submit a written request to the Superintendent of Schools, 1450 N.E. Second Avenue, Room 158, Miami, Florida 33132, NO LATER THAN 4:30 P.M., MONDAY, AUGUST 23, 1999.

1:00 P.M.

PLEDGE OF ALLEGIANCE

MOMENT OF SILENT MEDITATION

SPECIAL ORDERS OF BUSINESS:
RECOGNITION:

• National Vocational Student Association Winners
• Presidential Award for Excellence in Mathematics & Science Teaching

AGENDA ITEMS ADDED AFTER PUBLICATION OF THE AGENDA

CONSENT AGENDA

APPROVAL OF BOARD MINUTES: July 14 and 26, 1999

AGENDA ITEMS RESERVED FOR CONSIDERATION

PUBLIC HEARING

A. SUPERINTENDENT’S PRIORITY ITEMS

A-1 1. AUTHORIZE THE 1999-2000 SALARY SCHEDULE FOR ADMINISTRATIVE ASSISTANT TO SCHOOL BOARD MEMBERS
2. AUTHORIZE SALARY INCREASE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, effective July 1, 1999:

1. authorize the recommended 1999-2000 Salary Schedule for Administrative Assistant to School Board Members and
2. authorize incumbents to receive a 4.0 % increase in salary.

A-2 1. AUTHORIZE THE 1999-2000 CONFIDENTIAL EXEMPT SALARY SCHEDULE
2. AUTHORIZE SALARY INCREASE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, effective July 1, 1999:

1. authorize the recommended 1999-2000 Confidential Exempt Salary Schedule, and
2. authorize incumbents to receive a 4.0% increase in salary.

A-3 1. AUTHORIZE THE 1999-2000 MANAGERIAL EXEMPT (MEP) SALARY SCHEDULE
2. AUTHORIZE SALARY INCREASE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, effective July 1, 1999:

1. authorize the recommended 1999-2000 MEP Salary Schedule; and
2. authorize incumbents to receive a 4.0 % increase in salary.

A-4 REQUEST FOR APPROVAL OF RESOLUTION NO. 99-24 OF THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, HONORING MR. JOHN R. STEINBAUER, SR., FOR HIS DISTINGUISHED SERVICE ON THE INVESTMENT ADVISORY COMMITTEE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve Resolution No. 99-24 of The School Board of Miami-Dade County, Florida, honoring Mr. John R. Steinbauer, Sr., for 13 years of dedicated service on the Investment Advisory Committee.


B. OFFICE OF SCHOOL BOARD MEMBERS NEW BUSINESS AND ACTION ITEMS


B-1 NEW BUSINESS: BOARD MEMBERS

Individual Board members may present any new business for information and/or discussion.

B-2 DIRECT THE SUPERINTENDENT TO ESTABLISH PROCEDURE FOR STAFF PRESENTATION OF PROPOSED LAND AND SITE ACQUISITIONS MADE TO SCHOOL BOARD

B-3 DIRECT THE SUPERINTENDENT TO UPDATE THE REFUGEE EMERGENCY CONTINGENCY PLAN, TO ANALYZE THE IMPACT OF THE NEW WAVE OF IMMIGRANT STUDENTS ON THE FLORIDA COMPREHENSIVE ASSESSMENT TEST (FCAT), AND REVISE THE FCAT ENHANCEMENT PLAN AS NEEDED

ACTION PROPOSED BY DR. PÉREZ: That The School Board of Miami-Dade County, Florida, direct the Superintendent to:

1. revise and update the Refugee Emergency Contingency Plan;
2. analyze the possible impact of new immigrant students on the classification of schools based on Florida's High-Quality Education System; and
3. incorporate strategies to deal with the educational needs of the new immigrant students in the district's Comprehensive Student Achievement/FCAT Enhancement Plan.

B-4 REQUEST FOR APPROVAL OF RESOLUTION NO. 99-26 OF THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, SUPPORTING THE NATIONWIDE EFFORT TO PROCLAIM OCTOBER AS NATIONAL MAGIC MONTH

ACTION PROPOSED BY DR. PÉREZ: The School Board of Miami-Dade County, Florida, approve Resolution No. 99-26 of The School Board Miami-Dade County, Florida, supporting the nationwide effort to proclaim October as National Magic Month.

B-5 REQUEST FOR THE SUPERINTENDENT TO REVIEW FLORIDA'S HIGH-QUALITY EDUCATION SYSTEM

B-6 RECOGNITION OF MR. AARON GORDON, MIAMI KILLIAN SENIOR HIGH SCHOOL STUDENT, FOR HIS INVOLVEMENT IN PASSING A BILL, SIGNED INTO LAW, REQUIRING SEAT BELTS ON NEW FLORIDA SCHOOL BUSES BEGINNING IN 2001

ACTION PROPOSED BY MR. PÉREZ, JR.: That The School Board of Miami-Dade County, Florida, recognize Mr. Aaron Gordon, a student at Miami Killian Senior High School, for his involvement in passing a bill, recently signed into law, requiring seat belts on new Florida school buses beginning in 2001, and for being an excellent example of what can be accomplished through involvement, leadership and perseverance.

B-7 REQUEST FOR APPROVAL OF RESOLUTION NO. 99-30 OF THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, SUPPORTING A RESOLUTION FOR THE CITY OF MIAMI’S CONSIDERATION TO PROCLAIM SEPTEMBER AS NON-VIOLENCE MONTH

ACTION PROPOSED BY DR. PÉREZ: That The School Board of Miami-Dade County, Florida, approve Resolution No. 99-30 of The School Board of Miami-Dade County, Florida, supporting a resolution for the City of Miami’s consideration to proclaim September as Non-Violence Month.

B-8 FEASIBILITY REPORT – SAFETY/SECURITY RECOMMENDATIONS

ACTION PROPOSED BY MR. PÉREZ, JR.: That The School Board of Miami-Dade County, Florida receive the Safety/Security Recommendations Feasibility Report and direct the Superintendent of Schools to prepare an analysis of its fiscal impact for the September 8, 1999 School Board meeting.


C. DEPUTY SUPERINTENDENT: EDUCATION

C-1 AUTHORIZATION TO REVOKE THE APPROVAL OF THE NEW ACADEMY COMMUNITY LEARNING CENTER CHARTER SCHOOL APPLICATION AND TERMINATE THE CONTRACTUAL AGREEMENT BETWEEN THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, AND NEW ACADEMY COMMUNITY LEARNING CENTER

RECOMMENDED: That The School Board of Miami-Dade County, Florida, revoke the approval of the New Academy Community Learning Center charter school application and terminate the contractual agreement between The School Board of Miami-Dade County, Florida, and New Academy Community Learning Center effective August 26, 1999.

C-2 REQUEST FOR BOARD APPROVAL TO AMEND MIAMI SHORES/BARRY UNIVERSITY CONNECTED LEANING COMMUNITY CHARTER SCHOOL, INC., CONTRACTUAL AGREEMENT FOR THE 1999-2000 SCHOOL YEAR

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve the Miami Shores/Barry University Connected Learning Community Charter School, Inc., contractual agreement, as amended, for the term of the initial contract to provide enrollment preference for students residing within four miles of the school.

C-3 REQUEST FOR BOARD APPROVAL TO AMEND THE TECHWORLD PUBLIC CHARTER SCHOOL AND THE DORAL ACADEMY CHARTER SCHOOL CONTRACTUAL AGREEMENTS FOR THE 1999-2000 SCHOOL YEAR

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve:

1. Techworld Public Charter School contractual agreement, as amended, for the term of the initial contract to change the location of the charter school; and
2. The Doral Academy Charter School contractual agreement, as amended, for the term of the initial contract to change the location of the charter school.

C-4 FORMAL APPROVAL OF EXPLICIT ASSURANCES RELATING TO SUBMISSION OF EXTENDED YEAR REQUIREMENTS FOR LEVELS I AND II SCHOOLS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, endorse each Levels I and II school's commitment, support each school's Extended Year plan, and affirm required assurances pursuant to Specific Appropriation 117C of the General Appropriations Act.

C-5 REQUEST FOR AUTHORIZATION TO ISSUE A REQUEST FOR PROPOSALS (RFP) FROM AGENCIES TO PROVIDE HEALTH SCREENINGS AND FOLLOW-UP SERVICES FOR CHILDREN ENROLLED IN THE PREKINDERGARTEN EARLY INTERVENTION AND FLORIDA FIRST START PROGRAMS, NOVEMBER 1, 1999 THROUGH JUNE 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. authorize the Superintendent to issue a Request for Proposals from agencies to provide health screenings and follow-up services for children enrolled in the Prekindergarten Early Intervention and Florida First Start Programs, from November 1, 1999 through June 30, 2000;
2. approve the establishment of a selection committee to evaluate proposals submitted; and
3. authorize the Superintendent to renew this agreement annually for up to two additional one-year periods.

C-6 REQUEST FOR AUTHORIZATION TO RENEW AND EXPAND A COOPERATIVE AGREEMENT BETWEEN MIAMI-DADE COUNTY PUBLIC SCHOOLS AND SHAKE-A-LEG MIAMI, INC., FROM AUGUST 31, 1999 THROUGH JUNE 14, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. renew and expand the existing cooperative agreement with Shake-A-Leg Miami, Inc., to provide sailing activities for the enhancement of the Sports Program for Students with Disabilities, for a total of up to 800 participants, from August 31, 1999 through June 14, 2000; and
2. renew this contractual agreement for up to two additional one-year periods. There is no cost to the district.

C-7 REQUEST FOR AUTHORIZATION TO ISSUE A REQUEST FOR PROPOSALS TO PROVIDE AN INTERNET/INTRANET-BASED TESTING SYSTEM FOR STUDENTS TO BE USED TO DETERMINE STUDENT PROGRESS IN MASTERING GRADE LEVEL OBJECTIVES AS MEASURED BY THE FLORIDA COMPREHENSIVE ASSESSMENT TEST (FCAT)

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. authorize the Superintendent to issue a request for proposals to provide an Internet/Intranet-Based Testing System for students to be used to determine student progress in mastering grade level objectives as measured by the Florida Comprehensive Assessment Test; and
2. approve the selection committee that will review the proposals and make recommendations to the Superintendent for subsequent submission to the School Board for approval.

The appropriation for this item is included in the General Fund of the 1999-2000 Tentative Budget.

C-8 REQUEST FOR APPROVAL OF THE 1999-2000 SCHOOL IMPROVEMENT PLANS AND OF THE ASSISTANCE AND INTERVENTION PLANS THAT MODIFY SCHOOL IMPROVEMENT PLANS FOR SCHOOLS FAILING TO MEET MINIMUM STATE CRITERIA, AS REQUIRED BY THE FLORIDA DEPARTMENT OF EDUCATION, INCLUDING APPLICABLE WAIVER DOCUMENTS AND BUDGETS FOR TITLE I-FUNDED SCHOOLS

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. approve the individual School Improvement Plans of all schools;
2. approve Assistance and Intervention Plans that modify the School Improvement Plan for schools failing to meet minimum state criteria as required by the Florida Department of Education;
3. approve waiver documents and budgets for Title l-funded schools; and
4. authorize schools to implement the School Improvement Plans during the 1999-2000 school year and maintain the plans in force until new 2000-2001 plans have been accepted by the School Board at its August 2000 meeting.

C-9 REQUEST FOR APPROVAL OF THE INSPIRATIONAL CALENDAR WITH RECOMMENDED REVISIONS TO BE DISTRIBUTED TO ALL SCHOOLS IN THE DISTRICT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve the inspirational calendar with the recommended revisions to be distributed to all schools in the District. No local funds are required.

C-10 REQUEST FOR AUTHORIZATION TO ISSUE A REQUEST FOR PROPOSALS TO PROVIDE PROFESSIONAL DEVELOPMENT COURSEWARE IN CORE SUBJECT AREAS

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. authorize the Superintendent to issue a Request for Proposals to provide Professional Development Courseware in core subject areas; and
2. approve the selection committee that will review the proposals and make recommendations to the Superintendent for subsequent submission to the School Board for approval.

The appropriation for this item is included in the General Fund of the 1999-2000 Tentative Budget.

C-11 REQUEST FOR AUTHORIZATION TO ENTER INTO A CONTRACTUAL AGREEMENT WITH FLORIDA INTERNATIONAL UNIVERSITY FOR CONSULTATION AND TRAINING ON FUNCTIONAL ASSESSMENT OF BEHAVIOR, IN AN AMOUNT NOT TO EXCEED $37,656, FROM SEPTEMBER 1, 1999 THROUGH APRIL 28,2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. authorize the Superintendent to enter into a contractual agreement with Florida International University to provide consultation and training on functional assessment of behavior, from September 1, 1999 through April 28, 2000, in an amount not to exceed $37,656; and
2. grant an exception to School Board Rule 6Gx13-3F-1.021.

The appropriation for this item is included in the Contracted Programs Fund of the 1999-2000 Tentative Budget.

C-12 AUTHORIZATION FOR THE SUPERINTENDENT TO CONFIRM A CONTRACTUAL AGREEMENT WITH CHILD DEVELOPMENT SERVICES, WHEREBY THE AGENCY WILL DESIGNATE FUNDING FOR DAYCARE SERVICES PROVIDED BY LINDSEY HOPKINS TECHNICAL EDUCATION CENTER STAFF, EFFECTIVE JULY 1, 1999 THROUGH JUNE 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to confirm a contractual agreement with Child Development Services, whereby the agency will designate funding for daycare services provided by Lindsey Hopkins Technical Education Center staff, effective July 1, 1999 through June 30, 2000. No local funds are required.

C-13 AUTHORIZATION FOR THE SUPERINTENDENT TO CONFIRM A CONTRACTUAL AGREEMENT WITH FAMILY CENTRAL, INC., WHEREBY THE AGENCY WILL DESIGNATE FUNDING FOR DAYCARE SERVICES PROVIDED BY MIAMI LAKES TECHNICAL EDUCATION CENTER STAFF, EFFECTIVE JULY 1, 1999 THROUGH JUNE 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to confirm a contractual agreement with Family Central, Inc., whereby the agency will designate funding for daycare services provided by Miami Lakes Technical Education Center staff, effective July 1, 1999 through June 30, 2000. No local funds are required.

C-14 REQUEST FOR AUTHORIZATION TO ENTER INTO A COOPERATIVE AGREEMENT WITH SOUTH FLORIDA BREEDERS' CUP HOST COMMITTEE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to enter into a cooperative agreement with South Florida Breeders' Cup Host Committee. There is no cost to Miami-Dade County Public Schools associated with this program.

C-15 AUTHORIZATION TO ENTER INTO A MEMORANDUM OF UNDERSTANDING BETWEEN MIAMI-DADE COUNTY PUBLIC SCHOOLS (M-DCPS) AND MIAMI-DADE COMMUNITY COLLEGE (M-DCC), AS COGRANTEES, TO EFFECT AN OPERATIONAL AGREEMENT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to enter into a memorandum of understanding between Miami-Dade County Public Schools and Miami-Dade Community College, as cograntees, to effect an operational agreement for:

1. fiscal management of the Economic Development Administration (EDA) grant award for the Homestead Aviation Project No. 04-49-04021, in which the grant funds of $2,812,500 are divided equally between the two parties; and
2. fiscal management of the grant award for the Hurricane Andrew Recovery Trust Funds Agreement, No. 95 EO-3-M-11-23-03-047, in which the grant funds of $990,000 are divided equally between the two parties.

C-22 REQUEST FOR AUTHORIZATION TO ENTER INTO A CONTRACTUAL AGREEMENT WITH OMBUDSMAN EDUCATIONAL SERVICES, LTD., TO PROVIDE OFF-CAMPUS ALTERNATIVE EDUCATION PROGRAMS FOR 240 AT-RISK STUDENTS FROM SIX SENIOR HIGH SCHOOLS FOR THE 1999-2000 SCHOOL YEAR, AT A TOTAL COST NOT TO EXCEED $776,402

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. authorize the Superintendent to enter into a contractual agreement with OMBUDSMAN Educational Services, Ltd., to provide an off campus alternative education program for 240 at-risk students as identified below, for the 1999-2000 school year, at a total cost not to exceed $776,402:
G. Holmes Braddock Senior High 60 students $ 194,101
North Miami Senior High 60 students 194,101
Miami Carol City Senior High 30 students 97,050
Miami Beach Senior High 30 students 97,050
Miami Springs Senior High 30 students 97,050
South Dade Senior High 30 students 97,050
2. grant an exception to School Board Rule 6Gx13-3F-1 .021.

The appropriation for this item is included in the General Fund of the 1999-2000 Tentative Budget.

C-23 REQUEST FOR AUTHORIZATION TO ENTER INTO A CONTRACTUAL AGREEMENT WITH PRACTICAL AND CULTURAL EDUCATION (PACE) CENTER FOR GIRLS OF MIAMI-DADE, A NONPROFIT AGENCY IN MIAMI-DADE COUNTY, FLORIDA, TO PROVIDE EDUCATIONAL SERVICES FOR 60 SCHOOL-AGE STUDENTS, IN AN AMOUNT NOT TO EXCEED $210,410, FOR THE 1999-2000 SCHOOL YEAR

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. enter into a contractual agreement with Practical and Cultural Education (PACE) Center for Girls of Miami-Dade, a private, nonprofit agency, to provide academic services for 50 school-age students in an amount not to exceed $210,410 for the 1999-2000 school year; and
2. grant an exception to School Board Rule 6Gx13-3F-1.021.

The appropriations necessary for the implementation of this program are included in the General Fund of the 1999-2000 Tentative Budget.

C-24 REQUEST FOR AUTHORIZATION TO RENEW A COOPERATIVE AGREEMENT WITH THE CENTER FOR FAMILY AND CHILD ENRICHMENT, INC., A NONPROFIT AGENCY IN MIAMI-DADE COUNTY, FLORIDA, TO PROVIDE EDUCATIONAL SERVICES FOR SCHOOL-AGE STUDENTS FOR THE 1999-2000 SCHOOL YEAR

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. renew a cooperative agreement with The Center for Family and Child Enrichment, Inc., a private, nonprofit agency, to provide academic services for school-age students for the 1999-2000 school year; and
2. exercise his discretion to renew the cooperative agreement annually for up to four additional one-year periods.

There is no exchange of funds required for this cooperative agreement.

C-25 REQUEST AUTHORIZATION FOR THE SUPERINTENDENT TO ACCEPT $10,000, DONATED BY THE BELLSOUTH ADVERTISING AND PUBLISHING CORPORATION

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to accept $10,000, donated by the BellSouth Advertising and Publishing Corporation.

C-30 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-176 (98/99) DOB: 08/14/82

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-176 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-31 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-182 (98/99) DOB: 09/18/83

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-182 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-32 EXPULSION OF STUDENT GRADE: 08
CASE NO.: SM-185 (98/99) DOB: 02/26/84

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-185 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-33 EXPULSION OF STUDENT GRADE: 08
CASE NO.: SM-193 (98/99) DOB: 07/24/84

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-193 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-34 EXPULSION OF STUDENT GRADE: 08
CASE NO.: SM-194 (98/99) DOB: 11/29/84

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-194 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-35 EXPULSION OF STUDENT GRADE: 08
CASE NO.: SM-207 (98/99) DOB: 02/13/85

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-207 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-36 EXPULSION OF STUDENT GRADE: 12
CASE NO.: SM-208 (98/99) DOB: 03/08/80

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-208 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-37 EXPULSION OF STUDENT GRADE: 07
CASE NO.: SM-212 (98/99) DOB: 11/07/84

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-212 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-38 EXPULSION OF STUDENT GRADE: 07
CASE NO.: SM-215 (98/99) DOB: 02/06/85

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-215 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-39 EXPULSION OF STUDENT GRADE: 08
CASE NO.: SM-216 (98/99) DOB: 10/22/84

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-216 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-40 EXPULSION OF STUDENT GRADE: 07
CASE NO.: SM-217 (98/99) DOB: 04/13/84

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-217 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-41 EXPULSION OF STUDENT GRADE: 11
CASE NO.: SM-218 (98/99) DOB: 03/23/81

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-218 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-42 EXPULSION OF STUDENT GRADE: 07
CASE NO.: SM-221 (98/99) DOB: 03/18/85

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-221 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-43 EXPULSION OF STUDENT GRADE: 06
CASE NO.: SM-224 (98/99) DOB: 09/11/86

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-224 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-44 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-225 (98/99) DOB: 11/14/83

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-225 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-45 EXPULSION OF STUDENT GRADE: 06
CASE NO.: SM-229 (98/99) DOB: 10/17/85

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-229 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-46 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-230 (98/99) DOB: 04/11/83

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-230 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-47 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-231 (98/99) DOB: 11/02/82

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-231 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-48 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-233 (98/99) DOB: 12/22/82

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-233 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-49 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-235 (98/99) DOB: 09/11/81

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-235 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-50 EXPULSION OF STUDENT GRADE: 10
CASE NO.: SM-236 (98/99) DOB: 08/11/83

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-236 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-51 EXPULSION OF STUDENT GRADE: 07
CASE NO.: SM-238 (98/99) DOB: 07/10/84

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-238 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-52 EXPULSION OF STUDENT GRADE: 08
CASE NO.: SM-239 (98/99) DOB: 12/22/83

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-239 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-53 EXPULSION OF STUDENT GRADE: 10
CASE NO.: SM-240 (98/99) DOB: 01/05/82

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-240 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-54 EXPULSION OF STUDENT GRADE: 11
CASE NO.: SM-243 (98/99) DOB: 03/23/82

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-243 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-55 EXPULSION OF STUDENT GRADE: 06
CASE NO.: SM-244 (98/99) DOB: 09/30/86

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-244 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-56 EXPULSION OF STUDENT GRADE: 06
CASE NO.: SM-245 (98/99) DOB: 12/17/89

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-245 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-57 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-246 (98/99) DOB: 09/27/81

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-246 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-58 EXPULSION OF STUDENT GRADE: 10
CASE NO.: SM-248 (98/99) DOB: 03/25/83

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-248 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-59 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-249 (98/99) DOB: 01/25/83

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-249 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-60 EXPULSION OF STUDENT GRADE: 09
CASE NO.: SM-250 (98/99) DOB: 05/12/83

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-250 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-61 EXPULSION OF STUDENT GRADE: 12
CASE NO.: SM-256 (98/99) DOB: 05/13/81

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-256 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-62 EXPULSION OF STUDENT GRADE: 10
CASE NO.: SM-259 (98/99) DOB: 07/29/81

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-259 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-63 EXPULSION OF STUDENT GRADE: 10
CASE NO.: SM-260 (98/99) DOB: 04/06/83

RECOMMENDED: That The School Board of Miami-Dade County, Florida, expel the student specified in the supplemental material SM-260 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools and assign the student to an alternative education program for his/her tenure in Miami-Dade County Public Schools.

C-64 EXPULSION OF STUDENT GRADE: 06
CASE NO.: SM-261 (98/99) DOB: 01/22/87

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-261 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-65 EXPULSION OF STUDENT GRADE: 07
CASE NO.: SM-262 (98/99) DOB: 06/29/86

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-262 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-66 EXPULSION OF STUDENT GRADE: 06
CASE NO.: SM-263 (98/99) DOB: 11/14/86

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-263 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-67 EXPULSION OF STUDENT GRADE: 06
CASE NO.: SM-269 (98/99) DOB: 10/02/85

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-269 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-68 EXPULSION OF STUDENT GRADE: 10
CASE NO.: SM-270 (98/99) DOB: 04/03/82

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-270 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-69 EXPULSION OF STUDENT GRADE: 06
CASE NO.: SM-273 (98/99) DOB: 08/30/86

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-273 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year;
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

C-70 EXPULSION OF STUDENT GRADE: 06
CASE NO.: SM-274 (98/99) DOB: 12/15/85

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. expel the student specified in the supplemental material SM-274 (98/99), furnished under separate cover to Board members, from the regular and adult programs of Miami-Dade County Public Schools for the maximum time permitted under law, which is the 1998/99 school year, the 1999 summer session, and the 1999/2000 school year
2. provide educational services in the opportunity school or alternative program during the term of the expulsion; and
3. following the term of the expulsion, permit the student to be returned to a regular school program in Miami-Dade County Public Schools if approved by the Office of Alternative Education and Dropout Prevention.

D. DEPUTY SUPERINTENDENT: SCHOOL OPERATIONS


D-1 REQUEST FOR AUTHORIZATION TO ACCEPT A DONATION FROM THE PEPSI-COLA BOTTLING COMPANY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, accept a donation in the amount of $40,000 from the Pepsi-Cola Bottling Company for North Miami Senior High School.

D-2 REQUEST FOR APPROVAL OF OUT-OF-COUNTY/OUT-OF-STATE FIELD TRIPS FOR THE 1999-2000 SCHOOL YEAR

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve the list of out-of-county/out-of-state field trips for the 1999-2000 school year, for use in conjunction with School Board Rule 6Gx13-6A-1.22, Field Trips.

D-3 REQUEST THAT THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, RECEIVE A DONATION OF $76,869 FROM THE MIAMI HEAT TO OPERATE AN AFTER-SCHOOL PROGRAM ENTITLED THE HEAT ACADEMY AT PAUL LAURENCE DUNBAR ELEMENTARY SCHOOL FOR 100 STUDENTS DURING THE 1999-2000 SCHOOL YEAR

RECOMMENDED: That The School Board of Miami-Dade County, Florida, receive a donation of $76,869 from the Miami HEAT to operate an after-school program, The HEAT Academy, at Paul Laurence Dunbar Elementary School for 100 students during the 1999-2000 school year.


E. DEPUTY SUPERINTENDENT: PERSONNEL MANAGEMENT AND SERVICES

E-1 PERSONNEL ACTION LISTING OF INSTRUCTIONAL AND NONINSTRUC-TIONAL APPOINTMENTS, REASSIGNMENTS, LEAVES AND SEPARATIONS: JUNE 16 - JULY 27, 1999

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve the instructional and noninstructional appointments, reassignments, leaves, and separations as included in Personnel Action Listing 882.

E-2 APPOINTMENTS, LATERAL ASSIGNMENTS OF MANAGERIAL EXEMPT, PROFESSIONAL, AND TECHNICAL PERSONNEL FOR 1999-2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve the recommendations as set forth for appointments and lateral transfers, to be effective August 25, 1999, with the exception of Assistant Principal appointments to be effective August 19, 1999, or as soon thereafter as can be facilitated.

E-3 APPOINT AND ASSIGN:
COORDINATOR I, ASSESSMENT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint Ms. Ada M. Fernandez-Vicaria to the open, budgeted position of Coordinator I, Assessment, MAPP pay grade 40, 12 months and assign to the Office of Educational Planning, effective August 26,1999, or as soon thereafter as can be facilitated.

E-4 APPOINT AND ASSIGN:
DISTRICT SUPERVISOR,
INSTRUCTIONAL SUPPORT (LANGUAGE ARTS)

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint Ms. Debra W. Miller to the open, budgeted position of District Supervisor, Instructional Support (Language Arts), MAPP pay grade 45 12 months, and assign to the Division of Language Arts/Reading effective August 26,1999, or as soon thereafter as can be facilitated.

E-5 APPOINT AND ASSIGN:
DISTRICT SUPERVISOR,
INSTRUCTIONAL SUPPORT (EMERGENCY IMMIGRANT EDUCATION PROGRAM)

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint Ms. Diane Zapata to the open, budgeted position of District Supervisor, Instructional Support (Emergency Immigrant Education Program), MAPP pay grade 45, 12 months, and assign to the Division of Bilingual/Foreign Language Skills, effective August 26,1999 or as soon thereafter as can be facilitated.

E-6 APPOINT AND ASSIGN:
COORDINATOR, (2)
CONSTRUCTION MAINTENANCE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint:

1. Mr. Mark Dozier to the open, budgeted position of Coordinator, Construction Maintenance, pay grade 40, 12 months, and assign to the Office of Facilities Planning and Construction, effective August 26, 1999, or as soon thereafter as can be facilitated; and

2. Mr. Christopher M. Miranda to the open, budgeted position of Coordinator, Construction Maintenance, pay

grade 40, 12 months, and assign to the Office of Facilities Planning and Construction, effective August 26, 1999, or as soon thereafter as can be facilitated.

E-7 APPOINT AND ASSIGN:
MANAGER II,
DOCUMENT SYSTEMS IMPLEMENTATION

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint Mr. Medin A. Ruiz-Toledo to the open, budgeted position of Manager II, Document Systems Implementation, pay grade 38, 12 months, and assign to the Project Control Department, effective August 26, 1999, or as soon thereafter as can be facilitated.

E-8 APPOINT AND ASSIGN (LATERAL):
COORDINATOR,
JOB ORDER CONTRACTING

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint Ms. Hilda E. Jimenez, currently a Construction Coordinator, pay grade 40, to the open, budgeted position of Coordinator, Job Order Contracting, pay grade 40, 12 months, and laterally assign to the Facilities Support Services, effective August 26, 1999, or as soon thereafter as can be facilitated.

E-9 APPOINT AND ASSIGN:
COORDINATOR I,
TRADES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint Mr. Dale A. Spear to the open, budgeted position of Coordinator I, Trades, pay grade 40, 12 months, and assign to the Bureau of Facilities Operations, effective August 26, 1999, or as soon thereafter as can be facilitated.

E-10 APPOINT AND ASSIGN:
COORDINATOR,
CONSTRUCTION MANAGEMENT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint Mr. Francisco Miguez, Jr, to the open, budgeted position of Coordinator, Construction Management, pay grade 40, 12 months, and assign to the Office of Facilities Planning and Construction, effective August 26, 1999, or as soon thereafter as can be facilitated.

E-11 APPOINT AND ASSIGN:
SENIOR PROGRAMMER ANALYST I

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint Mr. Henry A. Broden, currently a Programmer I, pay grade 33, to the open, budgeted position of Senior Programmer Analyst I, pay grade 37, 12 months, and assign to the Office of Information Technology, effective August 26, 1999, or as soon thereafter as can be facilitated.

E-12 REQUEST FOR AUTHORIZATION TO RENEW BOILER AND MACHINERY INSURANCE COVERAGE

RECOMMENDED: That The School Board of Miami-Dade County, Florida renew its boiler and machinery insurance coverage with Hartford Steam Boiler and Inspection Insurance Company (A.M. Best A+X), through Arthur J. Gallagher & Co., Miami, Florida, effective September 13,1999, for three, one-year renewals, at an annual premium of $70,000 for the first year.

E-13 REQUEST TO RENEW CATASTROPHIC ACCIDENT INSURANCE COVERAGE

RECOMMENDED: That The School Board of Miami-Dade County, Florida confirm the renewal of its catastrophic athletic accident insurance coverage for the period, including excess medical benefits of $5 million and a maximum catastrophic cash benefit of $500,000 for totally disabled athletes with a per incident deductible of $25,000, from CIGNA/Life Insurance Company of North America (A.M. Bests Rating A+ X), through Arthur J. Gallagher & Co., Miami, Florida, with a flat annual premium of $56,614, for a two-year period, effective August 1, 1999 through July 31, 2001.

E-14 REQUEST TO EXPAND THE SENIOR MANAGEMENT SERVICE CLASS (SMSC) OF THE FLORIDA RETIREMENT SYSTEM (FRS)

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the enrollment of personnel employed in designated positions into the Senior Management Service Class of the Florida Retirement System, effective September 1,1999. The appropriation for this item will be included in the General Fund of the 1999-2000 Tentative Budget to be recommended for adoption on September 8, 1999.

E-15 DISMISSAL OF EMPLOYEE
CLARA S. NOYA-TEACHER
SOUTH HIALEAH ELEMENTARY SCHOOL

RECOMMENDED: That effective August 25, 1999, at the close of the workday, the School Board suspend and initiate dismissal proceedings against Ms. Clara S. Noya, Teacher at South Hialeah Elementary School, pending the outcome of a hearing, if requested.

E-16 DISMISSAL OF EMPLOYEE
JAMES G WELCH - TEACHER
NORTH MIAMI SENIOR HIGH SCHOOL

RECOMMENDED: That effective August 25, 1999, at the close of the workday, the School Board suspend and initiate dismissal proceedings against Mr. James C Welch, Teacher at North Miami Senior High School, pending the outcome of a hearing, if requested.

E-17 DISMISSAL OF EMPLOYEE
PEDRO R. GARCIAHOED - TEACHER
VILLAGE GREEN ELEMENTARY SCHOOL

RECOMMENDED: That effective August 25, 1999, at the close of the workday, the School Board suspend and initiate dismissal proceedings against Mr. Pedro R. Garciahoed, Teacher at Village Green Elementary. School, pending the outcome of a hearing, if requested.

E-18 DISMISSAL OF EMPLOYEE
RICARDO F. ARNALDO - TEACHER
HAMMOCKS MIDDLE SCHOOL

RECOMMENDED: That effective August 25, 1999, at the close of the workday, the School Board suspend and initiate dismissal proceedings against Mr. Ricardo F. Arnaldo, Teacher at Hammocks Middle School, pending the outcome of a hearing, if requested.

E-19 SUSPENSION OF EMPLOYEE
JULIAN A. ARUCAS - TEACHER
MIAMI NORTHWESTERN SENIOR HIGH SCHOOL

RECOMMENDED: That effective August 25, 1999, at the close of the workday, the School Board suspend Mr. Julian A. Arucas, Teacher at Miami Northwestern Senior High School, for 30 workdays.

E-20 DISMISSAL OF EMPLOYEE
PAUL M. WILLIAMS - MATERIAL HANDLER II
MAINTENANCE AND MATERIALS MANAGEMENT

RECOMMENDED: That effective August 25, 1999, at the close of the workday, the School Board suspend and initiate dismissal proceedings against Mr. Paul M. Williams, Material Handler II, Maintenance and Materials Management, pending the outcome of a hearing if requested.

E-21 DISMISSAL OF EMPLOYEE
JOSE R. FIGUERAS - SCHOOL BUS DRIVER
CENTRAL EAST TRANSPORTATION

RECOMMENDED: That effective August 25, 1999, at the close of the workday, the School Board suspend and initiate dismissal proceedings, against Mr. Jose R. Figueras, Bus Driver, Central East Transportation Center pending the outcome of a hearing, if requested.

E-22 DISMISSAL OF EMPLOYEE
JOANN LAMBRIGHT - BUS AIDE
CENTRAL WEST TRANSPORTATION CENTER

RECOMMENDED: That effective August 25, 1999, at the close of the workday, the School Board suspend and initiate dismissal proceedings against Ms. Joann Lambright, Bus Aide, Central West Transportation Center, pending the outcome of a hearing, if requested.

E-23 DISMISSAL OF EMPLOYEE
JORDAN E. ROGERS - PARAPROFESSIONAL I - THERAPEUTIC
THOMAS JEFFERSON MIDDLE SCHOOL

RECOMMENDED: That effective August 25, 1999, at the close of the workday, the School Board suspend and initiate dismissal proceedings against Mr. Jordan E. Rogers, Paraprofessional I-Therapeutic, at Thomas Jefferson Middle School, pending the outcome of a hearing, if requested.

E-24 REQUEST FOR APPROVAL OF AMENDED SALARY SCHEDULE GO FOR PART-TIME COMMUNITY SCHOOL EMPLOYEES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve the amended Salary Schedule GO, effective August 26, 1999.

E-25 1. AUTHORIZE THE 1999-2000 SALARY SCHEDULE IO
2. AUTHORIZE SALARY INCREASE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, effective July 1, 1999:

1. authorize the recommended 1999-2000 Salary Schedule IO; and
2. authorize incumbents to receive a 4.0% increase in salary.

F. DEPUTY SUPERINTENDENT: FEDERAL PROGRAMS AND GRANTS ADMINISTRATION


F-1 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR FUNDING UNDER THE EDUCATION FOR HOMELESS CHILDREN AND YOUTH PROGRAM, JULY 1, 1999 - JUNE 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, in the amount of $65,000, for funding under the Education for Homeless Children and Youth Program, July 1, 1999 - June 30, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-2 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR FUNDING UNDER THE IMPROVING AMERICA'S SCHOOLS ACT OF 1994, TITLE VII, PART C: FEDERAL EMERGENCY IMMIGRANT EDUCATION PROGRAM, SEPTEMBER 30, 1999 - SEPTEMBER 29, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, in the amount of $6,071,853, for funding under the Improving America's Schools Act of 1994, Title VII, Part C: Federal Emergency Immigrant Education Program, September 30, 1999 - September 29, 2000; and
2. Financial Affairs to establish appropriations in the amount approved by the granting agency; such appropriations to be reported periodically to the Board.

F-3 REQUEST FOR AUTHORIZATION TO ENTER INTO A COOPERATIVE AGREEMENT WITH THE METRO-DADE COUNTY COMMUNITY ACTION AGENCY FOR FUNDING THE HEAD START/PUBLIC SCHOOL TRANSITION PROJECT, AUGUST 1, 1999 - JULY 31, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida authorize the Superintendent to:

1. enter into a cooperative agreement with the Metro-Dade County Community Action Agency, in the amount of $78,350, for funding the Head Start/Public School Transition Project, August 1, 1999 – July 31, 2000; and
2. renew this agreement, upon mutual agreement, for one additional year, in the amount approved by the funding agency.

F-4 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR A COMMUNITY SERVICE GRANT FOR WLRN-TV, JULY 1, 1999 - AUGUST 31, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, in the amount of $572,000, for a Community Service Grant for WLRN-TV, July 1, 1999 - August 31, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-5 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR A COMMUNITY SERVICE GRANT FOR WLRN-FM, JULY 1, 1999 - AUGUST 31, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, in the amount of $110,662, for a Community Service Grant for WLRN-FM, July 1, 1999 - August 31, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-6 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR A RADIO READING SERVICE GRANT FOR WLRN-FM, JULY 1, 1999 – AUGUST 31, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, in the amount of $45,323, for a Radio Reading Service Grant for WLRN-FM, July 1, 1999 - August 31, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-7 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR THE LATIN AMERICAN PUBLIC TELEVISION PROGRAMMING GRANT FOR WLRN-TV, JULY 1, 1999- AUGUST 31, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, in the amount of $78,339, for the Latin American Television Programming Grant for WLRN-TV, July 1, 1999 -August 31, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-8 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE PUBLIC BROADCASTING SERVICE TO SUPPORT THE WLRN READY TO LEARN SERVICE, JULY 1, 1999 - AUGUST 31, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Public Broadcasting Service, in the amount of $12,000, to support the WLRN Ready to Learn Service, July 1, 1999 - August 31, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-9 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION, OFFICE OF BUSINESS & EDUCATION ALLIANCES, FLORIDA COMPACT PROGRAM, FOR FUNDING THE HAWK ACADEMY PROJECT AND TO ENTER INTO A CONTRACTUAL AGREEMENT WITH OMBUDSMAN EDUCATIONAL SERVICES, JULY 1, 1999-JUNE 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, Office of Business & Education Alliances, Florida Compact Program, in the amount of $30,000, for funding the Hawk Academy Project and to enter into a contractual agreement, in the amount of $30,000, with Ombudsman Educational Services, July 1, 1999 - June 30, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency: such appropriations to be reported periodically to the Board.

F-10 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE MIAMI-DADE MONROE WAGES COALITION, INC., AND TO ENTER INTO A CONTRACTUAL AGREEMENT WITH THE MIAMI-DADE COUNTY HEALTH DEPARTMENT TO PROVIDE PRIMARY TEEN PREGNANCY PREVENTION SERVICES, JULY 1, 1999 – JUNE 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Miami-Dade Monroe WAGES Coalition, Inc., in the amount of $600,000 and to enter into a contractual agreement with the Miami-Dade County Health Department, in an amount not to exceed $250,000, to provide Primary Teen Pregnancy Prevention Services, July 1, 1999-June 30, 2000;
2. renew the contractual agreement for two additional one-year periods, subject to satisfactory performance and availability of funds; and
3. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-11 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR FUNDING A CENTER OF EXCELLENCE IN HEALTH SCIENCE EDUCATION, MAY 14, 1999-AUGUST 31, 1999

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, in the amount of $70,000, for funding a Center of Excellence in Health Science Education, May 14, 1999 -August 31, 1999; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-12 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR FUNDING A NETWORK OF ONE-STOP CENTERS, SEPTEMBER 1, 1999 - DECEMBER 30, 1999

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, in the amount of $270,752, for funding a network of One-Stop Centers, September 1, 1999 - December 30, 1999; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-13 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM AND RENEW A CONTRACTUAL AGREEMENT WITH THE TRAINING AND EMPLOYMENT COUNCIL OF SOUTH FLORIDA TO PROVIDE BASIC SKILLS REMEDIATION AND EMPLOYABILITY SKILLS TRAINING FOR YOUTHFUL OFFENDERS, JULY 1, 1999 - JUNE 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from and renew a contractual agreement with the Training and Employment Council of South Florida, in the amount of $38,475, to provide basic skills remediation and employability skills training for youthful offenders, July 1, 1999 - June 30, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-14 REQUEST FOR AUTHORIZATION TO ACCEPT FUNDS FROM AND TO ENTER INTO A CONTRACTUAL AGREEMENT WITH THE JOBS AND EDUCATION PARTNERSHIP REGIONAL BOARD AND THE TRAINING AND EMPLOYMENT COUNCIL OF SOUTH FLORIDA FOR FUNDING AS A ONE-STOP CAREER SERVICE CENTER OPERATOR AND ELIGIBLE TRAINING PROVIDER, AUGUST 1, 1999-JUNE 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept funds from and to enter into a contractual agreement with the Jobs and Education Partnership Regional Board and the Training and Employment Council of South Florida, in the amount of $718,000, for funding as a One-Stop Career Service Operator and Eligible Training Provider, August 1, 1999 - June 30, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-15 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE UNIVERSITY OF MIAMI FOR FUNDING THE GLOBAL LEARNING AND OBSERVATIONS TO BENEFIT THE ENVIRONMENT (GLOBE) PROGRAM, AUGUST 1, 1999 - JULY 31, 2004

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the University of Miami, in the amount of $300,000, for funding Global Learning and Observation to Benefit the Environment (GLOBE) Program, August 1, 1999 -July 31, 2004; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-16 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR FUNDING THE RIDE THE WAVE: READING ACHIEVEMENT THROUGH TECHNOLOGY PROJECT, JUNE 1, 1999 - JULY 31, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the Florida Department of Education, in the amount of $1,283,637, for funding the Ride the Wave: Reading Achievement through Technology Project, June 1, 1999 -July 31, 2000; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-17 REQUEST FOR AUTHORIZATION TO ACCEPT A GRANT AWARD FROM THE UNITED STATES DEPARTMENT OF EDUCATION, OFFICE OF BILINGUAL EDUCATION AND MINORITY LANGUAGE AFFAIRS FOR FUNDING PROJECT HABLE (HIGHER ACHIEVEMENT THROUGH BILINGUAL LEARNING ENVIRONMENTS) UNDER TITLE VII,BILINGUAL EDUCATION: PROGRAM DEVELOPMENT AND IMPLEMENTATION GRANTS; JULY 1, 1999-JUNE 30, 2002

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to:

1. accept a grant award from the United States Department of Education, Office of Bilingual Education and Minority Language Affairs, for funding Project HABLE, (Higher Achievement through BiIingual Learning Environments), in the amount of $439,295, under Title VII, Bilingual Education: Program Development and Implementation Grants, July 1, 1999 - June 30, 2002; and
2. Financial Affairs to establish appropriations in the amounts approved by the granting agency; such appropriations to be reported periodically to the Board.

F-20 REQUEST FOR AUTHORIZATION FOR PAYMENT FOR WLRN-TV FOR 1999-2000 MEMBERSHIP IN THE NATIONAL EDUCATIONAL TELECOM-MUNICATIONS ASSOCIATION, JULY 1, 1999 - JUNE 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the payment of $11,167 for WLRN-TV for 1999-2000 membership in the National Educational Telecommunications Association, July 1, 1999 - June 30, 2000. The appropriation for this item is included in the General Fund of the 1999 Budget under Fund 0100, Function 6120, Program 7010, Object 5390, Location 9606.


G. CHIEF FINANCIAL OFFICER: FINANCIAL AFFAIRS


G-12 REQUEST FOR AUTHORIZATION TO ISSUE A REQUEST FOR PROPOSAL (RFP) TO REVIEW THE ACCOUNTS PAYABLE OPERATIONS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to advertise and distribute a Request for Proposal to obtain accounts payable audit services, approve the appointment of the Selection Committee to review the proposals, including a Board Member designated by the Chair, and to present a recommendation to the Superintendent for recommendation to the Board.

G-22 APPOINTMENT TO INVESTMENT ADVISORY COMMITTEE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, appoint Ms. Jacqueline A. Sinclair De Souza to the Investment Advisory Committee effective as soon as practicable.

G-61 REQUEST FOR APPROVAL OF SUPPLEMENTAL AWARDS ON TERM BIDS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, APPROVE the supplemental awards on the following term bids, inasmuch as the estimated requirements, previously awarded by the Board, will be exceeded before the bid terms expire:

Request For Proposal #126-RR10–GUARANTEED ENERGY PERFORMANCE CONTRACTING PILOT PROGRAM, to establish a contract, for guaranteed energy performance contracting, for Miami-Dade County Public Schools, during the term of the proposal, effective September 25, 1996, through September 24, 2006. This supplemental award is requested due to the cost of service contracts for schools included in the District’s GEPC pilot program, for a two (2) year period. In order to obtain energy performance guarantee, the contractors must maintain and service equipment installed under the base contract.

Fund Source - 0398-GEPC

M/WBE Eligibility - None

1. FPL SERVICES
1982 NORTH STATE ROAD 7
MARGATE, FL 33063
OWNER: MANNY RODRIGUEZ, SALES MANAGER
2. JOHNSON CONTROLS, INC.
200 OAKWOOD LANE
HOLLYWOOD, FL 33020
OWNER: MARK FANCHER, BRANCH MANAGER
3. LANDIS & GYR, INC.
19501–H, N.E. 10^TH AVENUE
MIAMI, FL 33179
OWNER: WILLIAM STEIN, GENERAL MANAGER
ORIGINAL AWARD AMOUNT $9,500,000.00
PREVIOUS SUPPLEMENTAL $ 0 THIS SUPPLEMENTAL $ 616,581.00

Request for Proposal #206-SS10–RESPIRATORY THERAPIST, REGISTERED NURSE AND PRACTICAL NURSE SERVICES, to establish a contract, at a firm unit price, to provide Respiratory Therapist, Registered Nurse (RN) and Licensed Practical Nurse (LPN) services, needed as related support services for the education of handicapped students. Such services have been identified as necessary to access education, for the Division of Exceptional Student Education, during the term of the proposal, effective July 1, 1998, through June 30, 1999. This supplemental award is required to pay invoices for services performed between May 15, 1999, and June 16, 1999. The number of students being served and the type of services required, increased during the 1998-99 school year. Inasmuch as these invoices were not submitted for payment in a timely manner, these expenditures were not captured prior to the expiration of the contract.

Fund Source-0100-General

M/WBE Eligibility-None
 

1. MAXIM HEALTHCARE SERVICES, INC.
7855 N.W. 12 STREET
MIAMI, FL 33126
OWNERS: STEPHEN BISCIOTTI AND JAMES DAVIS
ORIGINAL AWARD AMOUNT $1,277,424.00
PREVIOUS SUPPLEMENTAL $ 0
THIS SUPPLEMENTAL $ 160,000.00

Bid #028-XX01–FURNITURE, TABLES & DESKS, to establish a contract, to purchase, at firm unit prices, quantities, as may be required, of tables and desks, for Stores and Mail Distribution stock, during the term of the bid, effective October 7, 1998, through October 31, 1999. This supplemental award is requested due to increased usage by schools, Federal Programs, Bilingual Education Department and Furniture Fixtures and Equipment. Last contract usage averaged $41,950.61 per month, while this year’s usage has averaged $58,165.95 per month. The supplemental amount requested is based on the average monthly expenditure amount, times the twelve (12) month contract period, minus the original award amount.

Fund Source - 0100 -General

M/WBE Eligibility- None

1. SUN OFFICE FURNITURE
8200 N.W. 27 STREET, SUITE 110
MIAMI, FL 33122
OWNER: IRWIN KIRSNER
2. VIRCO MFG. CORPORATION
P.O. BOX 5000
CONWAY, AR 72032
OWNER: BOB VIRTUE
ORIGINAL AWARD AMOUNT $ 503,407.36
PREVIOUS SUPPLEMENTAL $ 0
THIS SUPPLEMENTAL $ 194,584.04

Bid #048-XX10–REINFORCED CONCRETE AND ASSOCIATED SERVICES, to establish a contract, at firm unit prices, to supply and install reinforced concrete and associated services, for the Bureau of Facilities Operations, during the term of the bid, effective October 7, 1998, through October 8, 1999. This supplemental award is requested due to additional services required for the installation of walkways, primarily associated with portable installations, at nine (9) identified school locations, to be completed prior to the expiration of the current bid.

Fund Source 0100-General

M/WBE Eligibility-None

1. INLAND ENGINEERING CONTRACTORS, INC.
6595 N.W. 36 STREET, SUITE 307
MIAMI, FL 33166
OWNER: JOHN M. BANDOS, PRESIDENT
ORIGINAL AWARD AMOUNT $ 221,705.00
PREVIOUS SUPPLEMENTAL $ 0
THIS SUPPLEMENTAL $ 48,500.00

Bid #088-XX06–PHYSICAL EDUCATION/ATHLETIC EQUIPMENT SUPPLIES, CATALOG DISCOUNT, to establish a contract, to purchase, at firm unit prices, quantities, as may be required, of physical education/athletic equipment and supplies, for various locations, during the term of the bid, effective October 21, 1998, through October 20, 1999. This supplemental award is requested due to increased usage, for opening of new schools. This is a first time bid, and the original estimated expenditure amount was insufficient. Expenditures have increased since the first supplement was approved. When the first supplement was approved, the average monthly expenditure was approximately $14,060. However, the current year-to-date average monthly expenditure is $21,090. The supplemental amount requested is based on the average monthly expenditure amount, times the twelve (12) month contract period, minus the original award amount and previous supplement.

Fund Source Various

M/WBE Eligibility None

1. ACME UTILITY PRODUCTS, INC.
P.O. BOX 880007
BOCA RATON, FL 33488-0007
OWNER: BILL LADIN
2. ALUMINUM ATHLETIC EQUIPMENT COMPANY
4 PORTLAND ROAD
WEST CONSHOHOCKEN, PA 194248
OWNER: TIMOTHY DRISCOLL
3. BSN SPORTS
BOX 7726
DALLAS, TX 75209
OWNER: ROBERT POER
4. IGGER FASTER STRONGER
805 WEST 2400 SOUTH
SALT LAKE CITY, UT 84119
OWNER: BLAINE WILLIAMS
5. BLOCH MEDICAL EQUIPMENT
7361 N.W. 78 STREET
MIAMI, FL 33166
OWNER: DON ANDERSON
6. CANNON SPORTS, INC.
P.O. BOX 11179
BURBANK, CA 91510
OWNER: RUBEN AGUSTIN
7. CIRCLE SYSTEM GROUP
653 BUSHKILL STREET
EASTON, PA 18042
OWNER: DAVID DRILL
8. COLLEGIATE PACIFIC
P.O. BOX 7087
DALLAS, TX 75209
OWNER: MIKE BLEMENFELD
9. FITMED
20423 STATE ROAD 7, SUITE 343
BOCA RATON, FL 33498
OWNER: JEFF MILANO
10. GILL SPORTS EQUIPMENT
201 COURTESY ROAD
URBANA, IL 61801
OWNER: DAVID HODGE
11. GOPHER SPORT
P.O. BOX 998
OWATONNA, MN 55060
OWNER: JOEL JENNINGS
12. GREGG UNITED SPORTS, INC.
P.O. BOX 970008
BOCA RATON, FL 33497
OWNER: MITCH ETKIND
13. HL CLASSIC CORPORATION
P.O. BOX 3327
MANHATTAN BEACH, CA 90266
OWNER: DEAN SCHOPPE
14. M-F ATHLETIC CO., INC.
AMFLEX DRIVE
P.O. BOX 8090
CRANSTON, RI 02920
OWNER: MARCY DAWLEY
15. MIMI-FEDERAL MARKETING SERVICE
P.O. BOX 241367
MONTGOMERY, AL 36124
OWNER: JESSE MARTIN, JR.
16. MAJESTIC SALES
20 PEQUOT TRAIL
WESTPORT, CT 06880
OWNERS: MELVIN ZIMMERS AND HERB PODEL
17. PYRAMID SCHOOL PRODUCTS
6510 NORTH 54 STREET
TAMPA, FL 33610
OWNER: JOHN MILLER
18. RIDDELL/ALL AMERICAN
1320 TAYLOR STREET
ELYRIA, OH 44035-6268
OWNER: JIM MOTHERWELL
19. ROCKY MOUNTAIN SPORTS, INC.
1898 SOUTH FLATIRON COURT
BOULDER, CO 80301
OWNER: C.D. BODAM
20. S AND S WORLDWIDE, INC.
P.O. BOX 513
COLCHESTER, CT 06415
OWNER: KATHERINE SHEA
21. SPORTIME
1 SPORTIME WAY
ATLANTA, GA 30340
OWNER: FREDDIE BRITT
22. SPORTS HEALTH
DIVISION OF SCHOOL HEALTH CORPORATION
865 MUIRFIELD DRIVE
HANOVER PARK, IL 60103
OWNER: DEANA KOSTER
23. SPORTMASTER
P.O. BOX 5000
PITTSBURGH, PA 15206
OWNER: LUCIEN BROMBERGER
24. SUPER-NET
114 NORTH SALEM STREET
APEX, NC 27502
OWNER: GLEN PASSNER
25. ZIGGY’S SOCCER, INC.
D/B/A SOCCER LOCKER
9492 SOUTH DIXIE HIGHWAY
MIAMI, FL 33156
OWNER: DAVID ZIGHELBOLM
26. ZIPP SPORTING GOODS
P.O. BOX 432700
SOUTH MIAMI, FL 33143
OWNER: MARTIN HOCHMAN
ORIGINAL AWARD AMOUNT $ 105,000.00
PREVIOUS SUPPLEMENTAL $ 63,727.00
THIS SUPPLEMENTAL $ 84,363.00

Bid #099-XX06–DRAFTING EQUIPMENT, to establish a contract, to purchase, at firm unit prices, quantities, as may be required, of drafting equipment, for various locations, during the term of the bid, effective December 9, 1998, through December 8, 1999. This supplemental award is requested due to an increase in usage resulting from increased federal and capitol outlaw funds. Last contract usage averaged $8,135.84 per month, while this year’s usage has averaged $24,952.01 per month. The supplemental amount requested is based on the average monthly expenditure amount, times the twelve (12) month contract period, minus the original award amount.

Fund Source 0100-General
M/WBE Eligibility Hispanic Female Female

1. AFP INDUSTRIES, INC.
4436 S.W. 74 AVENUE
MIAMI, FL 33155
OWNER: VIVIAN C. CASTELLANOS (HF)
2. MIDWEST TECHNOLOGY PRODUCTS AND SERVICES
P.O. BOX 3717
SIOUX CITY, IA 51102
OWNER: LINDA FLOM (WF)
3. REPRO PRODUCTS
4651 S.W. 51 STREET, BAY 802
DAVIE, FL 33314
OWNER: HARRY GOEDMAKERS
4. SATCO SUPPLY
924 19^TH AVENUE SO.
MINNEAPOLIS, MN 55404
OWNER: RICHARD KANDARIAN
5. SPINOLA PRINTERS SUPPLY, INC.
10228 N.W. 50 STREET
SUNRISE, FL 33351
OWNER: MARC SPINOLA
6. SPLIT ROCK SUPPLY
1014 BERWYN ROAD
ORLANDO, FL 32806
OWNER: SUSAN BATORI
ORIGINAL AWARD AMOUNT $ 222,306.78
PREVIOUS SUPPLEMENTAL $ 0
THIS SUPPLEMENTAL $ 77,117.34

Bid #112-XX09–MUSICAL INSTRUMENTS, to establish a contract, to purchase, at firm unit prices, quantities, as may be required, of musical instruments, for various schools, during the term of the bid, effective January 14, 1999, through January 13, 2000. This supplemental award is requested due to an increase in usage resulting from a forward funding interest free loan program. Last contract usage averaged $23,321.26 per month, while this year’s usage has averaged $77,821.47 per month. The supplemental amount requested is based on the average monthly expenditure amount, times the twelve (12) month contract period, minus the original award amount.

Fund Source 0100-General
M/WBE Eligibility None

1. MARS, INC.
5300 N. POWERLINE ROAD, BAY 6A
FORT LAUDERDALE, FL 33069
OWNER: ROBERT ZOBEL, VICE-PRESIDENT
2. MUSIC ARTS ENTERPRISES, INC.
3301 DAVIE BOULEVARD
FORT LAUDERDALE, FL 33312
OWNER: KENNETH KATZ, PRESIDENT
3. MUSIC MAN
2309 N. DIXIE HIGHWAY
WEST PALM BEACH, FL 33407
OWNER: DOROTHY JARVIS, PRESIDENT
4. NATIONAL EDUCATIONAL MUSIC COMPANY
1181 U.S. ROUTE 22, BOX 1130
MOUNTAINSIDE, NJ 07092
OWNER: RAYMOND BENEDETTO, PRESIDENT
5. NORTHEAST MUSIC, INC.
887 NEW LOUDON ROAD
LATHAM, NY 12110
OWNER: JOHN BUTTO, PRESIDENT
6. THE WOODWIND AND BRASSWIND
19880 STATE LINE ROAD
SOUTH BEND, IN 46637
OWNER: DENNIS BAMBER
7. WASHINGTON MUSIC SALES CENTER, INC.
11151 VIERS MILL ROAD
WHEATON, MD 20902
OWNER: CHARLES L. LEVIN, PRESIDENT
8. WEST MANOR MUSIC
831 E. GUNHILL ROAD
BRONX, NY 10467
OWNER: ELLIOT ROSE
9. WHITTAKER MUSIC
2222 BELL FLOWER BOULEVARD
LONG BEACH, CA 90815
OWNER: RON WHITTAKER, PRESIDENT
ORIGINAL AWARD AMOUNT $ 475,479.91
PREVIOUS SUPPLEMENTAL $ 0
THIS SUPPLEMENTAL $ 458,377.73

Bid #267-VX06–BLEACHER, GYMNASIUM REPAIR, to establish a pre-approved list of vendors, to repair and refinish gymnasium bleachers, at various schools, during the term of the bid, effective June 10, 1999, through June 9, 2000. This supplemental award is requested due to increased usage scheduled by the Bureau of Facilities Operations. This bid is for a pool of pre-approved vendors, which will received a request for quotation on each and every scheduled repair project. Last contract usage averaged $296.67 per month, while this year’s usage has averaged $13,100 per month. The supplemental amount requested is based on the estimated usage provided by the Bureau of Facilities Operations.

Fund Source Various
M/WBE Eligibility None

1. MANUFACTURERS APPLIED RENOVATION SYSTEMS, INC.
105 MILL STREET
CORYNTH, NY 12822
OWNER: LOUIS R. MCARTHUR, JR., PRESIDENT
2. PREFERRED SEATING, INC.
2701 N. NEBRASKA AVENUE
TAMPA, FL 33602
OWNER: EUGENE FREEMAN
3. WESINCO FLORIDA, INC.
990 N. WOODLANDS BOULEVARD
DELAND, FL 32720
OWNER: DOUG WESINGER, PRESIDENT
ORIGINAL AWARD AMOUNT $ 5,221.40
PREVIOUS SUPPLEMENTAL $ 0
THIS SUPPLEMENTAL $ 123,530.00

Bid #123-XX03–FRESH DELIVERED SUBMARINE SANDWICHES, A LA CARTE, to establish a contract, to purchase, at firm unit prices, quantities, as may be required, of fresh delivered submarine sandwiches, for use in the a la carte program at secondary schools only, for the Department of Food and Nutrition, during the term of the bid, effective January 1, 1999, through December 31, 1999. This supplemental award is requested due to increased usage resulting from student preference, which has been caused, in part, by problems with the existing food jobber’s delivery of other menu food items. The final average monthly expenditure amount on the previous bid was $16,424. This year’s usage has averaged approximately $24,023 per month. The supplemental amount requested is based on the averaged monthly expenditure amount, times the twelve (12) month contract period, minus the original award amount.

Fund Source 0410-Food Service

M/WBE Eligibility None

1. GRINDER MAESTRO
14629 S.W. 42 STREET
MIAMI, FL 33185
OWNER: GEORGE MILIAN
2. JAMISON COMPANY, INC – SOUTHPARK BRANCH
13980 S.W. 139 COURT
MIAMI, FL 33186
OWNER: MAC JAMISON
3. JOSEPH COLBURN, INC.
D/B/A SUBWAY
8837 S.W. 40 STREET
MIAMI, FL 33165
OWNER: JOSEPH COLBURN
4. MIAMI SUBS CORPORATION
6300 N.W. 31 STREET
FORT LAUDERDALE, FL 33309
OWNER: DON PERLYN, PRESIDENT
5. SUBWAY AT KENDALLGATE, INC.
12046 S.W. 88 STREET
MIAMI, FL 33186
OWNER: LEE BOROWSKY
6. (SUBWAY) MSLS ENTERPRISE, INC.
8447-A S.W. 24 STREET
MIAMI, FL 33155
OWNER: MORRIS LADAR
7. (SUBWAY) MOSHLA, INC.
7379 S.W. 40 STREET
MIAMI, FL 33155
OWNER: MORRIS LADAR
8. SUBWAY 1406 (MIAMI LAKES SUBWAY ENTERPRISES)
15416 N.W. 77 COURT
MIAMI, FL 33016
OWNER: OVEZ KARIM
9. SUBWAY 1577, INC.
7 N.W. 183 STREET
NORTH MIAMI BEACH, FL 33169
OWNER: JACK FLOURES
10. SUBWAY 19711, INC.
3300 W. 84 STREET, BAY #20
HIALEAH, FL 33018
OWNER: ANTHONY RIVERA
11. SUBWAY
180 CRANDON BOULEVARD, #108
KEY BISCAYNE, FL 33149
OWNER: PATRICK SAMMON
12. U.P.A. FOODS, INC.
D/B/A SUBWAY
7400 N.W. SOUTH RIVER DRIVE
MEDLEY, FL 33166
OWNER: EDDIE ALVAREZ
ORIGINAL AWARD AMOUNT $ 134,670.00
PREVIOUS SUPPLEMENTAL $ 0
THIS SUPPLEMENTAL $ 153,612.00

Request For Proposal #223-TT10–MANAGEMENT CLASSIFI- CATION AND COMPENSATION STUDY, to establish a contract, to conduct a comprehensive study, of Miami-Dade County Public Schools managerial classification, and compensation policies and practices, effective April 16, 1997. This supplemental award is requested due to an expanded scope of work which resulted in an acceleration of services.

Fund Source General Fund
M/WBE Eligibility Contingency None

1. ARTHUR ANDERSEN, LLP
711 LOUISIANA DRIVE
HOUSTON, TEXAS 77002
OWNER: STEVE GODDARD, MANAGING PARTNER
ORIGINAL AWARD AMOUNT $ 180,000.00
PREVIOUS SUPPLEMENTAL $ 0
THIS SUPPLEMENTAL $ 30,000.00

G-62 REPORT OF PURCHASES MADE WITHIN GUIDELINES OF BOARD RULE 6Gx13- 3C-1.10
P.O. DATE P.O. NO. VENDOR AMOUNT

06/15/99 K00652957 PADULA AND WADSWORTH CONSTRUCTION, INC.
2100 N. ANDREWS AVENUE EXIT
POMPANO BEACH, FL 33069 $ 94,353.00

06/22/99 K00652626 YORK INTERNATIONAL CORPORATION
3300 CORPORATE AVENUE, SUITE 114
FORT LAUDERDALE, FL 33331 $ 11,390.00

07/09/99 K00653467 SIMPLEX TIME RECORDER COMPANY 3801 COMMERCE PARKWAY
MIRAMAR, FL 33025 $ 24,610.00

G-63 REPORT OF PURCHASE MADE UTILIZING OTHER GOVERNMENT BIDS
P.O. DATE P.O. NO. VENDOR AMOUNT

06/18/99 A01736940 CONTEMPORARY INTERIORS, INC.
2626 N.W. 35 STREET
OCALA, FL 34475 - 3342 $ 16,661.04

06/16/99 A00490226 VIRCO MANUFACTURING CORP.
P.O. BOX 5000
CONWAY, AR 72033 $ 14,940.00

06/16/99 A01739866 SCHOOLHOUSE PRODUCTS, INC.
P.O. BOX 1388
PALM HARBOR, FL 34682 $ 10,897.92

06/19/99 A01709677 CONTEMPORARY INTERIORS, INC.
2626 N.W. 35 STREET
OCALA, FL 34475 $ 25,221.40

06/19/99 A01727675 SCHOOLHOUSE PRODUCTS, INC.
P.O. BOX 1388
PALM HARBOR, FL 34682 $ 10,216.80

07/07/99 A01744223 SUNKIST CONSTRUCTION COMPANY
11631-1E COLUMBIA PARK DRIVE
JACKSONVILLE, FL 32258 $ 12,381.00

07/07/99 A01744533 SUNKIST CONSTRUCTION COMPANY
11631-1E COLUMBIA PARK DRIVE
JACKSONVILLE, FL 32258 $ 20,622.70

07/07/99 A01744159 SUNKIST CONSTRUCTION COMPANY
11631-1E COLUMBIA PARK DRIVE
JACKSONVILLE, FL 32258 $ 19,730.20

07/07/99 A01741886 CONTEMPORARY INTERIORS
2626 N.W. 35 STREET
OCALA, FL 34475 $ 24,358.09

07/08/99 A01744143 SUNKIST CONSTRUCTION COMPANY
11631-E COLUMBIA PARK DRIVE
JACKSONVILLE, FL 32258 $ 13,440.00

07/16/99 A01747321 CONTEMPORARY INTERIORS INC.
2622 N.W. 35 STREET
OCALA, FL 34475 $ 23,328.84

07/16/99 A01741749 MIDWEST TECHNOLOGY PRODUCTS & SERVICES
2600 BRIDGEPORT DRIVE
SIOUX CITY, IA 51102 $ 23,311.00

06/10/99 A01729443 MIDWEST TECHNOLOGY PRODUCTS & SERVICES
2600 BRIDGEPORT DRIVE
SIOUX CITY, IA 51102 $ 24,853.00

06/18/99 A01735084 J. C. WHITE OFFICE FURNITURE
10125 N.W. 19 STREET
MIAMI, FL 33172 $ 32,758.39

06/18/99 A01737265 J. C. WHITE OFFICE FURNITURE
10125 N.W. 19 STREET
MIAMI, FL 33172 $ 26,900.47

06/19/99 A00490230 THOMAS RUFF & CO. OF FLA., INC.
3201 COMMERCE PKWY
MIRAMAR, FL 33025 $ 21,504.00

07/16/99 A01733242 J.C. WHITE OFFICE FURNITURE
10125 N.W. 19 STREET
MIAMI, FL 33172 $ 11,238.57
07/16/99 A01751082 J. C. WHITE OFFICE FURNITURE
10125 N.W. 19 STREET
MIAMI, FL 33172 $ 39,673.00
07/19/99 A01739699 J. C. WHITE OFFICE FURNITURE
10125 N.W. 25 STREET
MIAMI, FL 33172 $ 15,901.98

06/10/99 A01729294 CORPORATE EXPRESS OF FLORIDA
1100 W. COMMERCIAL BOULEVARD
FT. LAUDERDALE, FL 33309 $ 16,351.68

06/30/99 A01727270 J.C. WHITE OFFICE FURNITURE
10125 N.W. 19 STREET
MIAMI, FL 33172 $ 82,296.72
07/16/99 A01743843 J.C. WHITE OFFICE FURNITURE
10125 N.W. 19 STREET
MIAMI, FL 33172 $ 25,259.20

07/16/99 A01745616 KNOLL, INC.
3930 N.E. 2 AVENUE, SUITE 101
MIAMI, FL 33137 $ 66,692.32

06/29/99 D01738250 DPEC, INCORPORATED
450 WEST WILSON BRIDGE ROAD
WASHINGTON, OH 43085 $ 13,776.40

07/02/99 D01739977R BELLSOUTH MOBILITY
6131 N.W. 167 STREET
MIAMI, FL 33015 $ 95,000.00

07/08/99 D01751352 SIEMENS BUSINESS COMMUNICATION SYSTEMS
6600 N. ANDREWS AVENUE
FORT LAUDERDALE, FL 33309 $ 51,942.00

06/29/99 F01730124C MUSIC MAN INC.
2309 N. DIXIE HWY
W. PALM BEACH, FL 33407 $ 18,285.00

06/29/99 F01744129 SUNKIST CONSTRUCTION COMPANY
11631-E COLUMBIA PARK DRIVE
JACKSONVILLE, FL 32258 $ 32,322.13

07/01/99 G01690880 R.T. JOHNSON COMPANY, INC.
P.O. BOX 963
ORANGE PARK, FL 32067 $ 16,186.52

07/13/99 G01725845 THOMAS MAINTENANCE SERVICE
17200 S.W. 137 AVENUE
MIAMI, FL 33177 $ 16,195.00

07/13/99 G01741771 R.T. JOHNSON MAINTENANCE SERVICE
172 S.W.137 AVENUE
MIAMI, FL 33177 $ 22,125.00

06/10/99 G001710192 MARTINO TIRE CO.
089302 P.O BOX 523457
Miami, Fl 33152-3457 $ 11,658.00

07/21/99 G00651832 GOLD COAST CRANE
4450 N. 29 AVENUE
HOLLYWOOD, FL 33020 $ 12,500.00

07/17/99 G01739716 R. T. JOHNSON COMPANY, INC.
P.O BOX 963
ORANGE PARK, FL 32067 $ 10,370.00

07/21/99 K00090110 FRIEDRICH AIR CONDITIONING CO.
P.O. BOX 1540
SAN ANTONIO, TX 78295-1540 $ 43,488.00

07/19/99 L01744581 D.C. JAEGER CORPORATION
135 N. KNOWLES AVENUE
WINTER PARK, FL 32789 $ 14,065.00

07/149/99 L01748419 D.C. JAEGER CORPORATION
135 N. KNOWLES AVENUE
WINTER PARK, FL 32789 $ 63,323.00

07/14/99 L01748287 D.C. JAEGER CORPORATION
135 N. KNOWLES AVENUE
WINTER PARK, FL 32789 $ 63,186.00

07/14/99 L01750822 D.C. JAEGER CORPORATION
135 N. KNOWLES AVENUE
WINTER PARK, FL 32789 $ 62,096.00

07/15/99 L01751304A IKON OFFICE SOLUTIONS
490 SAWGRASS CORP. PARK HWY, SUITE 200
SUNRISE, FL 33016 $ 25,998.00

07/19/99 L01747876 XEROX CORPORATION
15150 N.W. 79 COURT
MIAMI LAKES, FL 33016 $ 53,492.40

06/25/99 L01718121 TECHNICAL TRAINING AIDS
1791 BOUNT RD STE #905
POMPANO BEACH, FL 33069 $ 18,249.00

06/09/99 L01718280 TECHNICAL TRAINING AIDS
1791 BOUNT ROAD SUITE #905
MIAMI LAKES, FL 33016 $ 19,960.00

06/09/99 L01731134 MINOLTA BUSINESS SYSTEMS, INC.
7825 N.W. 148 STREET
MIAMI LAKES, FL 33016 $ 85,000.00

06/04/99 L01739721 D. C. JAEGER CORPORATION
135 N. KNOWLES AVENUE
WINTER PARK, FL 32789 $ 56,615.00

06/03/99 L01738645 COOPER-GENERAL CORPORATION
175 FOUNTAINEBLEAU BLVD, SUITE 1-K
MIAMI, FL 33172 $ 26,814.00

06/30/99 L01741797 D. C. JAEGER CORPORATION
135 N. KNOWLES AVENUE
WINTER PARK, FL 32789 $ 91,268.46

06/21/99 L01743291 R.C.R. TECHNOLOGIES, INC.
P.O. BOX 2650
MELBOURNE, FL 32901 $ 64,964.00

06/21/99 L01743449 R.C.R. TECHNOLOGIES, INC.
P.O. BOX 2650
MELBOURNE, FL 32901 $ 64,642.00

06/21/99 L01744835 R.C.R. TECHNOLOGIES, INC.
P.O. BOX 2650
MELBOURNE, FL 32901 $ 90,582.00

06/21/99 L01744928 STEPHANIE K. HOLMQUIST
D/B/A HOLMQUIST EDUCATIONAL CONSULTANTS
3315 SILVERPOND DRIVE
PLANT CITY, FL 33567 $ 19,000.00

06/21/99 L01744955 STEPHANIE K. HOLMQUIST
D/B/A HOLMQUIST EDUCATIONAL CONSULTANTS
3315 SILVERPOND DRIVE
PLANT CITY, FL 33567 $ 19,000.00

06/21/99 L01745015 STEPHANIE K. HOLMQUIST
D/B/A HOLMQUIST EDUCATIONAL CONSULTANTS
3315 SILVERPOND DRIVE
PLANT CITY, FL 33567 $ 19,000.00

06/21/99 L01745073 STEPHANIE K. HOLMQUIST
D/B/A HOLMQUIST EDUCATIONAL CONSULTANTS
3315 SILVERPOND DRIVE
PLANT CITY, FL 33567 $ 19,000.00

06/21/99 L01736308 POLISYSTEMS INTERNATIONAL, INC.
12215 S.W. 129 COURT
MIAMI, FL 33186 $ 11,196.00

06/21/99 L01745052 STEPHANIE K. HOLMQUIST
D/B/A HOLMQUIST EDUCATIONAL CONSULTANTS
3315 SILVERPOND DRIVE
PLANT CITY, FL 33567 $ 19,000.00

06/18/99 L01735284 AUDIO VISUAL SOLUTIONS CORP.
P.O. BOX 222126
HOLLYWOOD, FL 33022-2126 $ 15,585.00

06/18/99 L01746399 STEPHANIE K. HOLMQUIST
D/B/A HOLMQUIST EDUCATIONAL CONSULTANTS
3315 SILVERPOND DRIVE
PLANT CITY, FL 33567 $ 19,000.00

07/14/99 L01729442 MIDWEST TECHNOLOGY PRODUCTS & SERVICES
2600 BRIDGEPORT DRIVE
SIOUX CITY, IA 51102 $ 11,505.02

06/04/99 L01736184 STEPHANIE K. HOLMQUIST
D/B/A HOLMQUIST EDUCATIONAL CONSULTANTS
3315 SILVERPOND DRIVE
PLANT CITY, FL 33567 $ 19,000.00

07/30/99 G01721117 GATEWAY CHEVROLET - MAZDA
6704 U.S. 90 WEST
LAKE CITY, FL 32056 $ 15,876.00

06/04/99 L01736184 D. C. JAEGER CORPORATION
135 N. KNOWLES AVENUE
WINTER PARK, FL 32789-3851
PLANT CITY, FL 33567 $ 12,792.00

G-64 REQUEST AUTHORIZATION TO PURCHASE OVER $100,000, UTILIZING OTHER ENTITY BIDS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AUTHORIZE The Bureau of Procurement and Materials Management, to utilize The School Board of Broward County, Florida, Bid #98-100B, AUDIO VISUAL, TELEVISION, VIDEO EQUIPMENT AND PERIPHERALS TERM CONTRACT, per contract to purchase a Tektronix Video Server System for WLRN, for the total amount of $115,186.

G-65 RENEWAL OF REQUEST FOR PROPOSAL #250-SS10 – LAND SURVEY SERVICES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Request for Proposal #250-SS10 – LAND SURVEY SERVICES, to increase the hourly rate, 2.1%, as reflected on the July 1999, Consumer Price Index, pursuant to the terms of the contract, effective September 1, 1999, through August 31, 2000, as follows:

1. BISCAYNE ENGINEERING COMPANY, INC.
529 WEST FLAGLER
MIAMI, FL 33130
OWNER: THOMAS CASOLA, PRESIDENT (HM)

SERVICE HOURLY RATE
Four Person Survey Party $102.95
Three Person Survey Party $ 87.03
Registered Survey $ 79.60
Register/Technician $ 48.11
CADD Operator $ 42.45

2. J.H. MANUCY, INC.
4694 PALM AVENUE, SUITE 203
HIALEAH, FL 33012)
OWNER: BERNABE A. HERNANDEZ, PRESIDENT (HM)

SERVICE HOURLY RATE
Four Person Survey Party $ 90.21
Three Person Survey Party $ 79.60
Professional Land Surveyor $ 76.42
Hand Drafting $ 36.08
CADD Operator $ 42.45

3. WEIDENER SURVEYING AND MAPPING, P.A.
10418 N.W. 31 TERRACE
MIAMI, FL 33172
OWNER: MARGARITA WEIDENER, PRESIDENT (HF)

SERVICE HOURLY RATE
Five Person Survey Party $118.96
Four Person Survey Party $103.19
Three Person Survey Party $ 87.71
Two Person Survey Party $ 70.05
Project Surveyor $ 74.00
Professional Land Surveyor $ 62.40
Surveyor Technician $ 48.11
CADD Operator $ 40.64
(Third Annual Renewal and Fourth Year of Contract)

4. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $209,601. The award shall be made subject to the resolution of bid protests, if any.

G-66 RENEWAL OF BID #080-VV02 – WASTEWATER TREATMENT – PINECREST ELEMENTARY, SOUTH MIAMI SENIOR

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Bid #080-VV02 – WASTEWATER TREATMENT – PINECREST ELEMENTARY, SOUTH MIAMI SENIOR, to operate and test the wastewater facilities at Pinecrest Elementary and South Miami Senior High Schools, for the Bureau of Facilities Operations, during the term of the bid, effective November 1, 1999, through January 31, 2000, as follows:

1. POLLUTION ELIMINATION CORPORATION
D/B/A PELCO
10762 S.W. 188^th STREET
MIAMI, FL 33157 ESTIMATE $8,619.43
OWNER: JAMES F. BARLOW, PRESIDENT
Only Total Low Unit Price Received: Items 1 and 2, and 3
and 4.
Item 1 – Pinecrest daily maintenance @ $1,300 per month.
Item 2 – Pumping service @ $.125 per gallon.
Item 3 – South Miami maintenance @ $1,009 per month.
Item 4 – Pumping service @ $.125 per gallon.
(Final Ninety (90) Day Renewal Period)

2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $8,619.43. The award shall be made subject to the resolution of bid protests, if any.

G-67 RENEWAL OF BID #084-VV10 – MOVING OF RELOCATABLE BUILDINGS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Bid #084-VV10 – MOVING OF RELOCATABLE BUILDINGS, to move, at firm unit prices, relocatable buildings, for the Bureau of Facilities Operations, during the term of the bid, effective October 1, 1999, through December 30, 1999, as follows:

1. PADULA AND WADSWORTH CONSTRUCTION, INC.
3260 N.W. 23 AVENUE, SUITE 1200E
POMPANO BEACH, FL 33069 ESTIMATE $185,977
OWNER: HARRY R. PADULA, PRESIDENT

Total Low Unit Price: Items 1 through 82.
Item 1 – Series 40 buildings @ $3,400 each.
Item 2 – Series 59 buildings @ $3,600 each.
Item 3 – Series 63 buildings (single wide) @ $2,100 each.
Item 4 – Series 63 buildings (double wide) @ $3,600 each.
Item 5 – Series 32 buildings @ $3,600 each.
Item 6 – Series 33 buildings @ $3,600 each.
Item 7 – Series 53 buildings @ $3,600 each.
Item 8 – Series 61 buildings @ $4,000 each.
Item 9 – Series 62 buildings @ $3,600 each.
Item 10 – Series 65 buildings @ $3,600 each.
Item 11 – Series 66 buildings @ $3,600 each.
Item 12 – Series 67 buildings @ $3,700 each.
Item 13 – Series 68 buildings @ $3,800 each.
Item 14 – Series 69 buildings @ $3,850 each.
Item 15 – State relocatable (series 99) @ $1,750 each.
Item 16 – First Florida (series 79) @ $3,500 each.
Item 17 – Globe (series 89) @ $1,700 each.
Item 18 – Series 40 buildings @ $3,200 each.
Item 19 – Series 59 buildings @ $3,200 each.
Item 20 – Series 63 buildings (single wide) @ $1,800 each.
Item 21 – Series 63 buildings (double wide) @ $3,400 each.
Item 22 – Series 63 double module @ $3,400 each.
Item 23 – Series 32 buildings (single module) @ $1,800 each.
Item 24 – Series 33 buildings (single module) @ $1,800 each.
Item 25 – Series 53 buildings @ $3,400 each.
Item 26 – Series 61 buildings @ $3,400 each.
Item 27 – Series 62 buildings @ $3,400 each.
Item 28 – Series 65 buildings @ $3,100 each.
Item 29 – Series 66 buildings (single module) @ $1,800 each.
Item 30 – Series 66 buildings (double module) @ $3,100 each.
Item 31 – Series 67 buildings @ $3,100 each.
Item 32 – Series 68 buildings @ $3,300 each.
Item 33 – Series 69 buildings @ $3,200 each.
Item 34 – State relocatable single module @ $1,800 each.
Item 35 – Double module, no separation @ $3,200 each.
Item 36 – First Florida (series 79) @ $3,100 each.
Item 37 – Globe (series 89) single module @ $1,800 each.
Item 38 – Globe (series 89) double module @ $3,200 each.
Item 39 – Remove existing spot footing @ $68 each.
Item 40 – Remove existing linear footing @ $20 per foot.
Item 41 – Grade, level and resod @ $8 per sq. yard.
Item 42 – Install 4" concrete slab @ $42 per sq. yard.
Item 43 – Excavate to provide for foundation @ $10.50 per cubic yard.
Item 44 – Provide 3000 PSI concrete without form @ $95 per cubic yard.
Item 45 – Provide #5 reinforcing bar @ $2.75 per lnl. foot.
Item 46 – Provide #6 reinforcing bar @ $3.25 per lnl. foot.
Item 47 – Furnish 21" precast steps and railings @ $1,500 each.
Item 48 – Furnish 28" precast steps and railings @ $2,150 each.
Item 49 – Furnish and install 28" concrete step @ $2,600 ach.
Item 50 – Install 21" precast steps and railings @ $900 each.
Item 51 – Furnish and install child rail @ $990 each.
Item 52 – Install 28" precast steps and railings @ $1500 each.
Item 53 – Furnish and install child rail @ $250 each.
Item 54 – Furnish 21" precast ramp @ $5,300 each.
Item 55 – Furnish and install child rail @ $500 each.
Item 56 – Furnish 26" precast ramps @ $5,500 each.
Item 57 – Furnish and install child rail @ $600 each.
Item 58 – Furnish 30" precast ramp @ $6,030 each.
Item 59 – Furnish and install child landing @ $700 each.
Item 60 – Install 21" precast ramps @ $600 each.
Item 61 – Install 26" precast ramps @ $600 each.
Item 62 – Install 30" precast ramps @ $600 each.
Item 63 – Install owner provided steel steps @ $600 each.
Item 64 – Provide concrete bottom level @ $250 each.
Item 65 – Provide concrete bottom level @ $200 each.
Item 66 – Overtime rate @ $36 per man hour.
Item 67 – Furnish 21" steps @ $2,000 each.
Item 68 – Furnish 28" steps @ $2,154 each.
Item 69 – Furnish and install 28" step @ $4,308 each.
Item 70 – Install 21" steps @ $125 each.
Item 71 – Furnish and install child rail @ $300 each.
Item 72 – Install 28" steps and railings @ $125 each.
Item 73 – Furnish and install child rail @ $300 each.
Item 74 – Furnish 21" ramps and railings @ $4,000 each.
Item 75 – Furnish and install child rail 21" @ $412 each.
Item 76 – Furnish 28" ramps and railings @ $4,886 each.
Item 77 – Furnish and install child rail 28" @ $533 each.
Item 78 – Furnish 30" ramps and rail @ $5,130 each.
Item 79 – Furnish and install child rail 30" @ $567 each.
Item 80 – Install 21" ramps and railings @ $150 each.
Item 81 – Install 28" ramps and railings @ $190 each.
Item 82 – Install 30" ramps and railings @ $190 each.
(Final Ninety (90) Day Renewal Period)

2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $185,977. The award shall be made subject to the resolution of bid protests, if any.

G-68 CORRECTION OF AWARD OF ITEM 91 ON BID #238-VV02 – TREE TRIMMING AND FENCE LINE CLEARING

RECOMMENDED: That The School Board of Miami-Dade County, Florida, CORRECT the award of item 91 on Bid #238-VV02 – TREE TRIMMING AND FENCE LINE CLEARING, effective August 25, 1999, as follows:

PRIMARY
1. FLORIDA COAST SERVICES, INC.
P.O. BOX 6574
DELRAY BEACH, FL 33484 ESTIMATE $50,000
OWNER: DONNA MULGREW

GROUP XII – ITEMS 89 THROUGH 92 – Shrubbery and
hedge trimming.
Item 91 – 26 through 50% reduction @ $.40 per lineal foot.

G-69 RENEWAL OF BID #258-VV02 – FIRE ALARM SERVICE CONTRACT III

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Bid #258-VV02 – FIRE ALARM SERVICE CONTRACT III, to purchase, at firm unit prices, quantities, as may be required, of fire alarm services, for the Bureau of Facilities Operations, during the term of the bid, effective January 1, 2000, through December 31, 2000, as follows:

1. ENGINEERING SYSTEMS TECHNOLOGY, INC.
2400 WEST 84 STREET, SUITE 9
HIALEAH, FL 33016 ESTIMATE $79,634.82
OWNER: ENRIQUE A. BORJA, PRESIDENT

Total Low Unit Price: Items 104 through 121 and 122.
Item 104 – Fire Alarm Service, Arvida Middle @ $300 per month.
Item 105 – Fire Alarm Service, Bowman F. Ashe Elementary @ $200 per month.
Item 106 – Fire Alarm Service, Crowder T. Elementary @ $300 per month.
Item 107 – Fire Alarm Service, Ruth Owens Kruse’ Education Center @ $200 per month.
Item 108 – Fire Alarm Service, Toussaint L’Ouverture Elementary @ $200 per month.
Item 109 – Fire Alarm Service, Lake Stevens Middle @ $350 per month.
Item 110 – Fire Alarm Service, Merrick Educational Center @ $200 per month.
Item 111 – Fire Alarm Service, Miami Jackson Senior @ $350 per month.
Item 112 – Fire Alarm Service, Northeast Transportation
@ $200 per month.
Item 113 – Fire Alarm Service, Perrine Elementary @
$250 per month.
Item 114 – Fire Alarm Service, Southwood Middle @
$350 per month.
Item 115 – Fire Alarm Service, W.R. Thomas Middle @
$350 per month.
Item 116 – Fire Alarm Service, West Homestead
Elementary @ $250 per month.
Item 117 – Fire Alarm Service, Westview Middle @
$300 per month.
Item 118A – Elementary Schools, 6500 @ $200 per
month.
Item 118B – Elementary Schools, 5721B @ $200 per
month.
Item 118C – Elementary Schools, 1303 @ $300 per
month.
Item 118D – Elementary Schools, EST-2 @ $250 per
month.
Item 118E – Elementary Schools, IRC-3 @ $300 per
month.
Item 119A – Middle Schools, 6500 @ $350 per
month.
Item 119B – Middle Schools, 5721B @ $250 per
month.
Item 119C – Middle Schools, 1303 @ $350 per
month.
Item 119D – Middle Schools, EST-2 @ $300 per
month.
Item 119E – Middle Schools, IRC-3 @ $350 per
month.
Item 120A – Senior/Vocational Technical Schools, 6500
@$400 per month.
Item 120B – Senior/Vocational Technical Schools, 5721B
@ $300 per month.
Item 120C – Senior/Vocational Technical Schools, 1303
@ $400 per month.
Item 120D – Senior/Vocational Technical Schools, EST-2
@ $350 per month.
Item 120E – Senior/Vocational Technical Schools, IRC-3
@ $400 per month.
Item 121A – Hourly Labor Rate, Alarm Technician @ $55
per hour.
Item 121B – Hourly Labor Rate, Installer @ $35 per hour.
Item 122 – Percentage of discount off list @ 40%.

2. FLORIDA STATE FIRE AND SECURITY, INC.
3921 S.W. 47 AVENUE, SUITE 1004
DAVIE, FL 33314 ESTIMATE $74,325.85
OWNER: DONALD LANGBERG, PRESIDENT

Total Low Unit Price: Items 85 through 102 and 103.
Item 85 – Fire Alarm Service, Avocado Elementary @
$367 per month.
Item 86 – Fire Alarm Service, W. J. Bryan Elementary
@ $317 per month.
Item 87 – Fire Alarm Service, Colonial Drive Elementary
@ $140 per month.
Item 88 – Fire Alarm Service, Everglades Elementary @
$215 per month.
Item 89 – Fire Alarm Service, Highland Oaks Middle @
$400 per month.
Item 90 – Fire Alarm Service, Lakeview Elementary @
$317 per month.
Item 91 – Fire Alarm Service, Miami Killian Senior @
$583 per month.
Item 92 – Fire Alarm Service, Miami Palmetto Senior @
$483 per month.
Item 93 – Fire Alarm Service, Palmetto Middle @ $180
per month.
Item 94 – Fire Alarm Service, Irving and Beatrice Peskoe Elementary @ $375 per month.
Item 95 – Fire Alarm Service, Richmond Heights
Middle @ $383 per month.
Item 96 – Fire Alarm Service, Riverside Elementary @
$275 per month.
Item 97 – Fire Alarm Service, Springview Elementary @ $166 per month.
Item 98 – Fire Alarm Service, Sylvania Heights
Elementary @ $417 per month.
Item 99A – Elementary Schools, AFP1010 @ $400 per
month.
Item 99B – Elementary Schools, AFP200 @ 125 per
month.
Item 99C – Elementary Schools, AFP400 @ $185 per
month.
Item 99D – Elementary Schools, 4800 @ $250 per
month.
Item 100A – Middle Schools, AFP1010 @ $400 per
month.
Item 100B – Middle Schools, AFP200 @ $125 per
month.
Item 100C – Middle Schools, AFP400 @ $185 per
month.
Item 100D – Middle Schools, 4800 @ $250 per month.
Item 101A – Senior/Vocational Technical Schools,
AFP1010 @ $450 per month.
Item 101B – Senior/Vocational Technical Schools, AFP200 @ $150 per month.
Item 101C – Senior/Vocational Technical Schools, AFP400 @ $220 per month.
Item 101D – Senior/Vocational Technical Schools, 4800
@ $275 per month.
Item 102A – Hourly Labor Rate, Alarm Technician @ $50
per hour.
Item 102B – Hourly Labor Rate, Installer @ $35 per hour.
Item 103 – Percentage of discount off list @ 40%.

3. SIMPLEX TIME RECORDER COMPANY
3801 COMMERCE PARKWAY
MIRAMAR, FL 33025 ESTIMATE $376,938.16
OWNER: EDWARD G. WATKINS, PRESIDENT

Total Low Unit Price: Items 1 through 84, and 123 through 131.
Item 1 – Fire Alarm Service, Bent Tree Elementary @
$428 per month.
Item 2 – Fire Alarm Service, Broadmoor Elementary @
$431 per month.
Item 3 – Fire Alarm Service, Campbell Drive Middle @
$626 per month.
Item 4 – Fire Alarm Service, Citrus Grove Middle @
$238 per month.
Item 5 – Fire Alarm Service, Emerson Elementary @
$270 per month.
Item 6 – Fire Alarm Service, Charles R. Hadley Elementary @ $401 per month.
Item 7 – Fire Alarm Service, Joe Hall Elementary @
$348 per month.
Item 8 – Fire Alarm Service, Howard Drive Elementary
@ $213 per month.
Item 9 – Fire Alarm Service, Thomas Jefferson Middle
@ $203 per month.
Item 10 – Fire Alarm Service, J.F. Kennedy Middle @
$449 per month.
Item 11 – Fire Alarm Service, Melrose Elementary @
$277 per month.
Item 12 – Fire Alarm Service, Miami Lakes
Vocational/Technical @ $558 per month.
Item 13 – Fire Alarm Service, Miami Norland Senior @
$555 per month.
Item 14 – Fire Alarm Service, Miami Springs Elementary @ $435 per month.
Item 15 – Fire Alarm Service, Rockway Elementary @
$188 per month.
Item 16 – Fire Alarm Service, Seminole Elementary @
$399 per month.
Item 17 – Fire Alarm Service, Shenandoah Elementary
@ $221 per month.
Item 18 – Fire Alarm Service, Ben Sheppard Elementary
@ $446 per month.
Item 19 – Fire Alarm Service, Skyway Elementary @
$221 per month.
Item 20 – Fire Alarm Service, Snapper Creek Elementary @ $303 per month.
Item 21 – Fire Alarm Service, E. W. F. Stirrup Elementary @ $493 per month.
Item 22 – Fire Alarm Service, Sweetwater Elementary
@ $365 per month.
Item 23 – Fire Alarm Service, Twin Lakes Elementary @ $277 per month.
Item 24 – Fire Alarm Service, Dr. Edward L. Whigham Elementary @ $484 per month.
Item 25 – Fire Alarm Service, Nathan B. Young
Elementary @ $278 per month.
Item 26A – Elementary Schools, 4020 @ $310 per month.
Item 26B – Elementary Schools, 4308 @ $83 per month.
Item 26C – Elementary Schools, 4208 @ $83 per month.
Item 26D – Elementary Schools, 2001 @ $310 per month.
Item 26E – Elementary Schools, 4207 @ $83 per month.
Item 26F – Elementary Schools, 4100 @ $310 per month.
Item 26G – Elementary Schools, 4001 @ $83 per month.
Item 26H – Elementary Schools, 4247-2 @ $83 per
month.
Item 27A – Middle Schools, 4020 @ $310 per month.
Item 27B – Middle Schools, 4308 @ $83 per month.
Item 27C – Middle Schools, 4208 @ $83 per month.
Item 27D – Middle Schools, 2001 @ $310 per month.
Item 27E – Middle Schools, 4207 @ $83 per month.
Item 27F – Middle Schools, 4100 @ $310 per month.
Item 27G – Middle Schools, 4001 @ $83 per month.
Item 27H – Middle Schools, 4247-2 @ $83 per month.
Item 28A – Senior/Vocational Technical Schools, 4020 @ $310 per month.
Item 28B – Senior/Vocational Technical Schools, 4308 @ $83 per month.
Item 28C – Senior/Vocational Technical Schools, 4208 @ $83 per month.
Item 28D – Senior/Vocational Technical Schools, 2001 @ $310 per month.
Item 28E – Senior/Vocational Technical Schools, 4207 @ $83 per month.
Item 28F – Senior/Vocational Technical Schools, 4100 @ $310 per month.
Item 28G – Senior/Vocational Technical Schools, 4001 @ $83 per month.
Item 28H – Senior/Vocational Technical Schools, 4247-2
@ $83 per month.
Item 29A – Hourly Labor Rate, Alarm Technician @ $55
per hour.
Item 29B – Hourly Labor Rate, Installer @ $35 per hour.
Item 30 – Percentage of Discount Off List @ 40%.
Item 31 – Fire Alarm Service, Paul W. Bell Middle @
$926 per month.
Item 32 – Fire Alarm Service, Coral Reef Senior @
$521 per month.
Item 33 – Fire Alarm Service, Crestview Elementary @
$452 per month.
Item 34 – Fire Alarm Service, Howard A. Doolin Middle @ $781 per month.
Item 35 – Fire Alarm Service, L.C. Evans Elementary @ $341 per month.
Item 36 – Fire Alarm Service, Golden Glades Elementary @ $341 per month.
Item 37 – Fire Alarm Service, Eneida M. Hartner Elementary @ $541 per month.
Item 38 – Fire Alarm Service, Hialeah Miami Lakes Senior @ $665 per month.
Item 39 – Fire Alarm Service, Hibiscus Elementary @
$288 per month.
Item 40 – Fire Alarm Service, Lindsey Hopkins Education Center @ $667 per month.
Item 41 – Fire Alarm Service, Zora Neale Hurston Elementary @ $396 per month.
Item 42 – Fire Alarm Service, Madie Ives Elementary @
$197 per month.
Item 43 – Fire Alarm Service, Jan Mann Opportunity North @ $589 per month.
Item 44 – Fire Alarm Service, Miami Beach Senior @
$667 per month.
Item 45 – Fire Alarm Service, R.R. Moton Elementary
@ $426 per month.
Item 46 – Fire Alarm Service, Opa-locka Elementary @ $288 per month.
Item 47 – Fire Alarm Service, Charles R. Hadley Elementary PLC (A) @ $326 per month.
Item 48 – Fire Alarm Service, Hialeah Gardens Elementary PLC(B) @ $509 per month.
Item 49 – Fire Alarm Service, Greynolds Park Elementary PLC(C) @ $245 per month.
Item 50 – Fire Alarm Service, Bowman F. Ashe Elementary PLC (N) @ $412 per month.
Item 51 – Fire Alarm Service, Dr. Gilbert L. Porter Elementary PLC (Q) @ $288 per month.
Item 52 – Fire Alarm Service, Paul Papier Elementary PLC (V) @ $288 per month.
Item 53 – Fire Alarm Service, Santa Clara Elementary
@ $481 per month.
Item 54 – Fire Alarm Service, Charles D. Wyche Elementary @ $577 per month.
Item 55 – Fire Alarm Service, Ernest R. Graham Elementary @ $326 per month.
Item 56 – Fire Alarm Service, Elementary Schools.
MXL, model @ $379 per month.
MXL, 2 model @ $379 per month.
Item 57 – Fire Alarm Service, Middle Schools.
MXL, model @ $622 per month.
MXL, 2 model @ $622 per month.
Item 58 – Fire Alarm Service, Senior/Vocational Technical Schools.
MXL, model @ $854 per month.
MXL, 2 model @ $854 per month.
Item 59 – Hourly labor rate.
Alarm technician labor rate @ $55 per hour.
Installer labor rate @ $35 per hour.
Item 60 – Percentage of discount off list @ 40%.
Item 61 – Fire Alarm Service, American Senior @ $371
per month.
Item 62 – Fire Alarm Service, G.W. Carver Elementary
@ $417 per month.
Item 63 – Fire Alarm Service, Coral Terrace Elementary
@ $196 per month.
Item 64 – Fire Alarm Service, Cutler Ridge Middle @
$295 per month.
Item 65 – Fire Alarm Service, D.A. Dorsey Education
Center @ $276 per month.
Item 66 – Fire Alarm Service, Henry H. Filer Middle @ $234 per month.
Item 67 – Fire Alarm Service, Gratigny Elementary
@ $205 per month.
Item 68 – Fire Alarm Service, Lake Stevens Middle @
$313 per month.
Item 69 – Fire Alarm Service, Liberty City Elementary
@ $289 per month.
Item 70 – Fire Alarm Service, Madison Middle @ $243
per month.
Item 71 – Fire Alarm Service, Horace Mann Middle @ $312
per month.
Item 72 – Fire Alarm Service, H.D. McMillan Middle @
$311 per month.
Item 73 – Fire Alarm Service, Miami Gardens Elementary @ $178 per month.
Item 74 – Fire Alarm Service, Miami Park Elementary
@ $351 per month.
Item 75 – Fire Alarm Service, Miami Sunset Senior @
$994 per month.
Item 76 – Fire Alarm Service, North County Elementary
@ $196 per month.
Item 77 – Fire Alarm Service, North Miami Middle @
$326 per month.
Item 78 – Fire Alarm Service, Dr. Gilbert L. Porter Elementary @ $262 per month.
Item 79 – Fire Alarm Service, Mae Walters Elementary
@ $201 per month.
Item 80A – Elementary Schools, 19000 model @ $255
per month.
Item 80B – Elementary Schools, MPC2000 model @
$255 per month.
Item 80C – Elementary Schools, 19000A model @ $255
per month.
Item 80D – Elementary Schools, 18000/Firewatch IV @
$255 per month.
Item 80E – Elementary Schools, 11001 @ $83 per
month.
Item 80F – Elementary Schools, 11136 @ $83 per
month.
Item 80G – Elementary Schools, MPC2000A @ $255
per month.
Item 81A – Middle Schools, 19000 model @ $291
per month.
Item 81B – Middle Schools, MPC2000 model @ $291
per month.
Item 81C – Middle Schools, 19000A model @ $291
per month.
Item 81D – Middle Schools, 18000/Firework IV @ $291
per month.
Item 81E – Middle Schools, 11001 @ $83 per month.
Item 81F – Middle Schools, 11136 @ $83 per month.
Item 81G – Middle Schools, MPC2000A @ $291
per month.
Item 82A – Senior/Vocational Technical Schools, 19000
Model @ $547 per month.
Item 82B – Senior/Vocational Technical Schools,
MPC2000 model @ $547 per month.
Item 82C – Senior/Vocational Technical Schools, 19000A model @ $547 per month.
Item 82D – Senior/Vocational Technical Schools,
18000/Firewatch IV @ $547 per month.
Item 82E – Senior/Vocational Technical Schools, 11001
@ $83 per month.
Item 82F – Senior/Vocational Technical Schools, 11136
@ $83 per month.
Item 82G – Senior/Vocational Technical Schools,
MPC2000A @ $547 per month.
Item 83A – Hourly Labor Rate, Alarm Technician @ $55
per hour.
Item 83B – Hourly Labor Rate, Installer @ $35 per hour.
Item 84 – Percentage of discount off list @ 40%.
Item 123 – Fire Alarm Service, Greenglade Elementary @ $317 per month.
Item 124 – Fire Alarm Service, North Transportation @ $189 per month.
Item 125 – Fire Alarm Service, Robert Renick Education Center @ $403 per month.
Item 126 – Fire Alarm Service, W.L.R.N. Channel 17 @ $326 per month.
Item 127A – Elementary Schools, Flexalarm @ $83 per month.
Item 127B – Elementary Schools, Zans 400 @ $83 per month.
Item 128A – Middle Schools, Flexalarm @ $83 per month.
Item 128B – Middle Schools, Zans 400 @ $83 per month.
Item 129A – Senior/Vocational Technical Schools, Flexalarm @ $83 per month.
Item 129B – Senior/Vocational Technical Schools, Zans 400 @ $83 per month.
Item 130A – Hourly Labor Rate, Alarm Technician @ $55 per hour.
Item 130B – Hourly Labor Rate, Installer @ $35 per hour.
Item 131 – Percentage of discount off list @ 40%.
(First Annual Renewal and Final Year of Contract)

4. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $530,898.83. The award shall be made subject to the resolution of bid protests, if any.

G-70 RENEWAL OF BID #283-VV01 – METAL DETECTION PROGRAM

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Bid #283-VV01 – METAL DETECTION PROGRAM, to purchase, at firm unit prices, quantities, as may be required, of metal detection services, for secondary schools, during the term of the bid, effective September 1, 1999, through August 31, 2000, as follows:

1. VANGUARD SECURITY
9600 N.W. 38 STREET
MIAMI, FL 33178 ESTIMATE $172,314.29
OWNER: REBECCA SHOPAY, (HF)
CORPORATE SECRETARY/TREASURER

Total Low Unit Price Meeting Specifications: Items 1through 3.
Item 1 – Supervisor personnel @ $14.26 per hour.
Item 2 – Security personnel @ $12.01 per hour.
Item 3 – Use of walk-through detector @ $10.23 per hour.
(First Annual Renewal and Second Year of Contract)

2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $172,314.29. The award shall be made subject to the resolution of bid protests, if any.

G-71 RENEWAL OF BID #305-VV10 – RENTAL OF PORTABLE SANITATION UNITS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Bid #305-VV10 – RENTAL OF PORTABLE SANITATION UNITS, to rent, at firm unit prices, quantities, as may be required, of portable sanitation units, for various School Board of Miami-Dade County, Florida, locations, during the term of the bid, effective September 9, 1999, through September 8, 2000, as follows:

1. ABLE SANITATION, INC.
7451 N.W. 63 STREET
MIAMI, FL 33166 ESTIMATE $36,540.24
OWNER: STANFORD FREEDMAN, PRESIDENT
Low Unit Price: Item 3.
Total Low Unit Price: Items 2A through 2C.
Item 2A – Double seat unit @ $50 per day.
Item 2B – Double seat unit @ $60 per week.
Item 2C – Double seat unit @ $85 per month.
Item 3 – Unit trailer @ $849 per month.

2. A.E.S. PORTABLE SANITATION, INC.
6229 MIRAMAR PARKWAY
MIRAMAR, FL 33023 ESTIMATE $2,996.40
OWNER: RENE L. GUERRA, PRESIDENT

Low Unit Price: Items 4 and 6.
Total Low Unit Price: Items 1A through 1C, 5A through
5C.
Item 1A – Single seat unit @ $27 per day.
Item 1B – Single seat unit @ $29.95 per week.
Item 1C – Single seat unit @ $52 per month.
Item 4 – Unit trailer @ $990 per month.
Item 5A – Handicapped unit @ $45 per day.
Item 5B – Handicapped unit @ $46 per week.
Item 5C – Handicapped unit @ $59 per month.
Item 6 – Holding tank @ $110 per month.
(First Annual Renewal and Second Year of Contract)

3. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $39,536.64. The award shall be made subject to the resolution of bid protests, if any.

G-72 RENEWAL OF BID #025-XX10 – CHILLER SERVICE CONTRACTS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Bid #025-XX10 – CHILLER SERVICE CONTRACTS, to provide all labor, material and equipment, for monthly air-conditioning chiller service, including water treatment, at forty-three (43) school locations, for the Bureau of Facilities Operations, during the term of the bid, effective September 1, 1999, through August 30, 2000, as follows:

1. COOL-BREEZE AIR CONDITIONING CORPORATION
4748 S.W. 74 AVENUE
MIAMI, FL 33155 ESTIMATE $319,960
OWNER: FRANK CRAWLEY, PRESIDENT

Total Low Unit Price: Group 2 – Items 3 through 8, Group 3 – Items 9 through 17, Group 6 – Items 28 through 31, and Group 8 – Items 35 through 43.
Group 2 – Carrier – Screw

Item 3 – 2151, Jack D. Gordon Elementary @ $12,900 per year.
Item 4 – 2241, Gratigny Elementary @ $7,800 per year.
Item 5 – 6331, Kinloch Park Middle @ $9,360 per year.
Item 6 – 3661, Natural Bridge Elementary @ $6,960 per year.
Item 7 – 3741, North Beach Elementary @ $7,800 per year.
Item 8 – 4001, Norwood Elementary @ $6,480 per
year.

Group 3 – Dunham - Bush
Item 9 – 6091, Citrus Grove Middle @ $17,400 per year.
Item 10 – 2081, Fulford Elementary @ $8,640 per year.
Item 11 – 2161, Golden Glades Elementary @ $8,640 per year.
Item 12 – 6241, Highland Oaks Middle @ $17,400 per year.
Item 13 – 2651, Kendale Lakes Elementary @ $9,360 per year.
Item 14 – 2891, William Lehman Elementary @ $9,360 per year.
Item 15 – 6501, Miami Lakes Middle @ $17,400 per year.
Item 16 – 7591, North Miami Senior @ $9,360 per year.
Item 17 – 5601, Twin Lakes Elementary @ $8,640 per year.

Group 6 – York - Screw
Item 28 – 6081, Centennial Middle @ $10,200 per year.
Item 29 – 7111, Hialeah Senior @ $11,400 per year.
Item 30 – 3541, R.R. Moton Elementary @ $12,600 per year.
Item 31 – 5091, South Pointe Elementary @ $10,200 per year.

Group 8 – Trane - Screw
Item 35 – 0111, Maya Angelou Elementary @ $10,200 per year.
Item 36 – 6131, Howard A. Doolin Middle @ $19,800 per year.
Item 37 – 2351, Eneida M. Hartner Elementary @ $10,200 per year.
Item 38 – 2111, Hialeah Gardens Elementary @ $14,400 per year.
Item 39 – 7251, Miami Central Senior (Science) @ $9,360 per year.
Item 40 – 6761, Redland Middle @ $18,100 per year.
Item 41 – 4841, Santa Clara Elementary @ $10,200 per year.
Item 42 – 9311, SBAB – Jefferson Annex @ $15,600 per year.
Item 43 – 6861, Southwood Middle @ $10,200 per year.

2. WEATHERTROL MAINTENANCE CORPORATION
7250 N.E. 4 AVENUE
MIAMI, FLORIDA 33138 ESTIMATE $156,948
OWNER: ISIDRO BORJA (HM)

Total Low Unit Price: Group 1 – Items 1 and 2, Group 4 – Items 18 through 20 and Group 7 – Items 32 through 34.
Group 1 – Carrier – Centrifugal
Item 1 – 7751, Barbara Goleman Senior @ $21,540 per year.
Item 2 – 7131, Hialeah Miami Lakes Senior @ $13,740 per year.
Group 4 – McQuay – Centrifugal
Item 18 – 0671, Calusa Elementary @ $19,200 per year.
Item 19 – 6281, Thomas Jefferson Middle @ $19,200 per year.
Item 20 – 6701, Palmetto Middle @ $19,200 per year.
Group 7 – Trane – Centrifugal
Item 32 – 6481, Miami Edison Middle @ $24,000 per year.
Item 33 – 6171, Henry M. Filer Middle @ $19,356 per year.
Item 34 – 7101, Coral Reef Senior @ $20,712 per year.

3. YORK INTERNATIONAL CORPORATION
3300 CORPORATE AVENUE – SUITE 114
FORT LAUDERDALE, FL 33331 ESTIMATE $80,112
OWNER:

Total Low Unit Price: Group 5 – Items 21 through 27.
Group 5 – York – Centrifugal
Item 21 – 6121, Ruben Dario Middle@ $10,419 per year.
Item 22 – 6221, Hammocks Middle @ $10,419 per year.
Item 23 – 6231, Hialeah Middle @ $10,419 per year.
Item 24 – 3051, Toussaint L’ Ouverture Elementary @ $10,419 per year.
Item 25 – 7251, Miami Central Senior (Main) @ $12,812 per year.
Item 26 – 7461, Miami Senior (Main) @ $12,812 per year.
Item 27 – 9999, SBAB (Main Building) @ $12,812 per year.
(First Annual Renewal and Second Year of Contract)

4. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $557,020. The award shall be made subject to the resolution of bid protests, if any.

G-73 RENEWAL OF BID #035-XX10 – ASPHALT PAVING, RESURFACING AND DRAINAGE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Bid #035-XX10 – ASPHALT PAVING, RESURFACING AND DRAINAGE, to purchase, at firm unit prices, quantities, as may be required, of asphalt paving, resurfacing and drainage, for the Bureau of Facilities Operations, during the term of the bid, effective October 21, 1999, through October 20, 2000, as follows:

1. SOUTHEASTERN ENGINEERING CONTRACTORS, INC.
12054 N.W. 98 AVENUE
HIALEAH GARDENS, FL 33018 ESTIMATE $707,269
OWNER: EDUARDO DOMINGUEZ P. E., PRESIDENT (HM)

Total Low Unit Price: Items 1 through 97.
Item 1 – Asphalt paving, installed @ $1.30 per square foot.
Item 2 – Asphalt paving, installed @ $1.35 per square foot.
Item 3 – Asphalt paving, installed @ $1.40 per square foot.
Item 4 –Asphalt sidewalk, 6 ft. to 8 ft. wide, installed @ $1.40 per square foot.
Item 5 – Asphalt resurfacing, 1" overlay @ $.70 per square foot.
Item 6 – Leveling course, installed @ $35 per ton.
Item 7 – Asphalt speed bumps @ $1 per linear foot.
Item 8 – Asphalt and base removal @ $.25 per square foot.
Item 9 – Asphalt seal coat @ $.40 per square yard.
Item 10 – Wheel stop removal car type @ $1 each.
Item 11 – Wheel stop removal bus type @ $1 each.
Item 12 – Wheel stop replacement car type @ $10 each.
Item 13 – Wheel stop replacement bus type @ $10 each.
Item 14 – Provide and install new wheel stop car type concrete @ $10 each.
Item 15 – Provide and install new wheel stop bus type concrete @ $12 each.
Item 16 – Painted lines on surface, 2" wide, regardless of color @ $.05 per linear foot.
Item 17 – Painted lines on surface, 4" wide, regardless of color @ $.35 per linear foot.
Item 18 – Painted lines on surface, wider than 4", regardless of color @ $.10 per linear foot.
Item 19 – Painted numbers or letters on surface 6" @ $.05 each.
Item 20 – Painted arrows (straight) on surface @ $15 each.
Item 21 – Painted arrows (curved) @ $15 each.
Item 22 – Painted handicapped symbol @ $15 each.
Item 23 – "Stop" sign @ $120 each.
Item 24 – "Do Not Enter" sign @ $120 each.
Item 25 – "Right or Left Turn Only" sign @ $120 each.
Item 26 – "Disabled Parking Only" sign @ $120 each.
Item 27 – "No Parking" sign @ $120 each.
Item 28 – Catch basin, type "J" @ $700 each.
Item 29 – Add-on price for additional foot of inside diameter for a type "J" drainage structure @ $60 per foot.
Item 30 – Catch basin @ $600 each.
Item 31 – Catch basin @ $1,400 each.
Item 32 – Storm sewer manhole @ $1,400 each.
Item 33 – Grease and oil separator @ $125 each.
Item 34 – Grease and oil separator @ $145 each.
Item 35 – Grease and oil separator @ $165 each.
Item 36 – Connection of new drainage pipe to existing drainage structure pipe @ $170 each.
Item 37 – Connection of new drainage pipe to existing drainage structure pipe @ $190 each.
Item 38 – Rim elevation adjustment @ $100 each.
Item 39 – Removal and disposal, off site, of existing drainage structure @ $10 each.
Item 40 – Removal and disposal, off site, of existing drainage structure; manhole or catch basin @ $20 each.
Item 41 – Clean catch basin @ $10 each.
Item 42 – Clean French drain @ $6 per linear foot.
Item 43 – French drain installed @ $50 per linear foot.
Item 44 – French drain installed @ $52 per linear foot.
Item 45 – French drain installed @ $56 per linear foot.
Item 46 – Crush lime rock fill, delivered, spread and compacted @ $11 per ton.
Item 47 – Crush lime rock fill, delivered, spread and compacted @ $9.50 per ton.
Item 48 – Crush lime rock fill, delivered, spread and compacted @ $8 per ton.
Item 49 – Concrete sidewalk or slab, 4", removal and disposal off site @ $1 per square foot.
Item 50 – Construct concrete sidewalk or slab 4", std. @ $2.80 per square foot.
Item 51 – Concrete sidewalk or slab, 6", removal and disposal off site @ $1 per square foot.
Item 52 – Construct concrete sidewalk or slab, 6", with roadmesh std. @ $3 per square foot.
Item 53 – Continuous concrete curb ,6", installed type "D" std. @ $6 per linear foot.
Item 54 – Driveway curb, installed, std. @ $8 per linear foot.
Item 55 – Type "F" curb and gutter, installed, std. @ $9 per linear foot.
Item 56 – Concrete driveway installed, std. @ $2 per square foot.
Item 57 – Concrete pedestrian and/or handicapped ramp, installed @ $1.50 per square foot.
Item 58 – Extruded curbing, 6" X 6", with re-bar #5, re- enforcing, installed @ $2.50 per linear foot.
Item 59 – 24" valley gutter, installed @ $7.50 per foot.
Item 60 – Site clearing, grubing and leveling – heavy overgrowth @ $.04 per square foot.
Item 61 – Site clearing, grubing and leveling – medium overgrowth @ $.05 per square foot.
Item 62 – Site clearing, grubing and leveling – light overgrowth @ $.12 per square foot.
Item 63 – Culvert pipe 15" diameter, installed @ $30 per linear foot.
Item 64 – Culvert pipe 18" diameter, installed @ $30 per linear foot.
Item 65 – Culvert pipe 24" diameter, installed @ $30 per linear foot.
Item 66 – 6" PVC sewer pipe with fitting, installed @ $24 per linear foot.
Item 67 – 8" PVC sewer pipe with fitting, installed @ $24 per linear foot.
Item 68 – 10" PVC sewer pipe with fitting, installed @ $24 per linear foot.
Item 69 – 80/20 top soil mix. Provide and install @ $19 per cubic yard.
Item 69A – Sod, Floretham, delivered and installed @ $.28 per square foot.
Item 70 – 80/20 top soil mix, provide and install @ $18 per cubic yard.
Item 71 – Selected fill material, provide and install @ $8 per ton.
Item 72 – Selected fill material, provide and install @ $7.50 per ton.
Item 73 – Excavation and disposal of excess fill material @ $3 per cubic yard.
Item 74 – Grader @ $25 per hour.
Item 75 – Grader @ $25 per hour.
Item 76 – Loader @ $25 per hour.
Item 77 – Bulldozer @ $25 per hour.
Item 78 – Backhoe combination, @ $25 per hour.
Item 79 – 18 cubic yard capacity dump truck @ $25 per hour.
Item 80 – Skid-steer loader @ $25 per hour.
Item 81 – Add-on price per hour for backhoe attachment for the skid street loader @ $25 per hour.
Item 82 – Provide and install, auger drainage pit @ $700 each.
Item 83 – Provide and install, auger drainage pit @ $700 each.
Item 84 – Auger drainage pit add-on price for each additional foot of depth over 10 feet @ $30 per linear foot.
Item 85 – Auger drainage pit add-on price for each additional foot of depth over 18 feet @ $30 per linear foot.
Item 86 – Provide and install surface coating @ $.40 per square yard.
Item 87 – "Disabled Parking Inside" sign, installed @ $125 each.
Item 88 – "Authorized Vehicles Only" sign, installed @ $125 each.
Item 89 – "No U Turns" sign, installed @ $125 each.
Item 90 – Provide and install street sign @ $125 each.
Item 91 – Cut 4" thick slab @ $.75 per linear foot.
Item 92 – Cut 6" thick slab @ $1.50 per linear foot.
Item 93 – Cut 8" thick slab @ $1.75 per linear foot.
Item 94 – Soil field density test @ $30 each.
Item 95 – Concrete slump test @ $140 each.
Item 96 – Concrete slump test @ $140 each.
Item 97 – Surveying service Florida registered (PLS) @ $75 per hour.
(First Annual Renewal and Final Year of Contract)

2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $707,269. The award shall be made subject to the resolution of bid protests, if any.

G-74 RENEWAL OF BID #041-XX01 – MAIL SORTING SERVICE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Bid #041-XX01 – MAIL SORTING SERVICE, to purchase mail sorting services, at a fixed percentage rebate of the resulting postage savings from the metering, presorting and comingling of The School Board of Miami-Dade County, Florida, outgoing mail, during the term of the bid, effective September 1, 1999, through August 31, 2000, as follows:

1. ARROW MAIL PRESORT COMPANY, INC.
8345 N.W. 74^th STREET
MIAMI, FL 33166 ESTIMATE $105,600
OWNER: RAFAEL FERNANDEZ

Highest Percentage Rebate Offered: Only Item - Mail
sorting service @ 75.1% rebate.
(First Annual Renewal and Second Year of Contract)

2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $105,600. The award shall be made subject to the resolution of bid protests, if any.

G-75 RENEWAL OF BID #048-XX10 – REINFORCED CONCRETE AND ASSOCIATED SERVICES (SUPPLY AND INSTALL)

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #048-XX10 – REINFORCED CONCRETE AND ASSOCIATED SERVICES (SUPPLY AND INSTALL), to supply and install, at firm unit prices, quantities, as may be required, of reinforced concrete and associated services, for the Bureau of Facilities Operations, during the term of the bid, effective October 9, 1999, through October 8, 2000, as follows:

1. INLAND ENGINEERING CONTRACTORS, INC.
6595 N.W. 36 STREET, SUITE 307
MIAMI, FL 33166 ESTIMATE $286,391.60
OWNER: JOHN M. BANDOS, PRESIDENT

Total Low Unit Price: Items 1 through 19.
Item 1 – Remove all 4" concrete slab or sidewalk @ $1per square foot.
Item 2 – Form, place and finish reinforced concrete sidewalk and slab, 4" thick @ $2.45 per square foot.
Item 3 – Remove all 6" concrete slab or sidewalk @ $1.10 per square foot.
Item 4 – Form, place and finish reinforced concrete sidewalk and slab, 6" thick @ $2.70 per square foot.
Item 5 – Remove existing concrete spot footing and/or linear footing @ $6 per cubic foot.
Item 6 – Excavation required to install concrete footing
@ $12 per cubic yard.
Item 7 – Vapor barrier @ $.50 per square yard.
Item 8 – Selected fill material, provide and install @ $9
per ton.
Item 9 – Crush lime rock fill, delivered, spread and compacted @ $12 per ton.
Item 10 – Provide 3000 PSI reinforced concrete @ $35
per cubic yard.
Item 11 – Provide #6 reinforcing bar @ $1.70 per linear
foot.
Item 12 – Provide #5 reinforcing bar @ $1.65 per linear
foot.
Item 13 – Provide #3 reinforcing bar @ $.90 per linear
foot.
Item 14 – Mesh wire reinforcement (6X6) @ $.35 per square foot.
Item 15 – Provide form work, 4 uses in place @ $4 per square foot.
Item 16 – Provide key way form, 4 uses in place @ $1 per linear foot.
Item 17– Charge for concrete pumper truck, 4 hours minimum @ $85 per hour.
Item 18 – Concrete strength test @ $100 per test.
Item 19 – Surveying service @ $65 per hour.
(First Annual Renewal and Final Year of Contract)

2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $286,391.60. The award shall be made subject to the resolution of bid protests, if any.

G-76 AWARD OF BID #077-XX03 – FOOD ITEMS: FROZEN AND REFRIGERATED NEW PRODUCTS

G-77 TERMINATE AND RE-AWARD OF ITEM 11 ON BID #135-XX07 – TRUCKS, MISCELLANEOUS

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. TERMINATE the award of item 11 - on Bid #135-XX07 – TRUCKS, MISCELLANEOUS, effective August 25, 1999, as follows:

PALM PETERBILT GMC TRUCKS, INC.
2441 SOUTH STATE ROAD 7
FORT LAUDERDALE, FL 33178 ESTIMATE $44,351
OWNER: DAVE MELLOTT

Low Unit Price: Item 11 - 24’ Flatbed trucks @ $44,351 each.
2. RE-AWARD Item 11 - on Bid #135-XX07 - TRUCKS, MISCELLANEOUS, effective August 25, 1999, to the second low bidder, as follows:

RECHTIEN INTERNATIONAL TRUCKS, INC.
7227 N.W. 74 AVENUE
MIAMI, FL 33166 ESTIMATE $ 47,999
OWNER: R. C. RECHTIEN, PRESIDENT

Second Low Unit Price: Item 11 - 24’ Flatbed truck @
$47,999 each.

3. Not implement the prescribed default provision, as noted in Board Rule 6GX13- 3C-1.08 - Performance and Payment Security, Declining A Bid Award, And Bonding Company Qualifications, on Palm Peterbilt GMC Trucks, Inc., of Fort Lauderdale, Florida.

4. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $47,999. The award shall be made subject to the resolution of bid protests, if any.

G-78 RENEWAL OF REQUEST FOR PROPOSAL #147-XX10 – INTERNET-BASED COMPUTER LITERACY TRAINING PROGRAM

RECOMMENDED: That The School Board of Miami-Dade County, Florida, RENEW Request For Proposal #147-XX10 – INTERNET-BASED COMPUTER LITERACY TRAINING PROGRAM, to provide, at a firm unit price, Internet-based computer literacy training, for the Division of Instructional Technology and Media Support Services, during the term of the proposal, effective October 1, 1999, through September 30, 2000, as follows:

1. CBT SYSTEMS USA, LTD.
900 CHESAPEAKE DRIVE
REDWOOD CITY, CA 94063 ESTIMATE $77,450
OWNER: GREGORY PRIEST, C.E.O., PRESIDENT

Highest Rated Proposal:
Internet-based computer literacy training for 17,500 users @ $42,450 per year.
(First Annual Renewal and Final Year of Contract)
2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $77,450. The award shall be made subject to the resolution of bid protests, if any.

G-79 TERMINATE AWARD OF ITEM 25 AND CORRECTION OF AWARD OF ITEM 32 ON BID #158-XX09M/WBE – TOOLS, SUPPLIES AND EQUIPMENT, CUSTODIAL I

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. TERMINATE the award of Item 25 - on Bid #158-XX09M/WBE – TOOLS, SUPPLIES AND EQUIPMENT, CUSTODIAL I, effective August 25, 1999, as follows:

DISTRICT HEALTHCARE AND JANITORIAL SUPPLY, INC.
10302 N.W. SOUTH RIVER DRIVE, BAY #24
MEDLEY, FL 33178 ESTIMATE $3,396.25
OWNER: PERNELL WILLIAMS (AM)
Low Unit Price: Item 25 – Furniture polish @ $12.35 per case.

2. Accept payment of liquidated damages in the amount of $100, from District Healthcare and Janitorial Supply, Inc., of Miami, Florida, for Item 25 – Furniture polish.

3. CORRECT the award of Item 32 - Sweeping compound, on Bid #158-XX09M/WBE - TOOLS, SUPPLIES AND EQUIP-MENT, CUSTODIAL I, effective August 25, 1999, as follows:

SECO SUPPLIES, INC.
7290 S.W. 41 STREET
MIAMI, FL 33155 ESTIMATE $ 7,422.80
OWNER: SYBIL PULVER (WF)

Low Unit Price: Item – 32 Sweeping compound @ $16.87
per box.
4. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $7,422.80. The award shall be made subject to the resolution of bid protests, if any.

G-80 REJECTION OF BID #194-XX10 – IRRIGATION SYSTEM REPAIR SERVICE CONTRACT

G-81 AWARD OF BID #200-XX10 – RADON MITIGATION SYSTEM (RE-BID)

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #200-XX10 - RADON MITIGATION SYSTEM (RE-BID), to provide, at a firm price, a radon mitigation system, at four (4) Miami-Dade County Public Schools locations, for the Department of Safety, Environmental and Hazards Management, effective August 25, 1999, as follows:

1. MCO ENVIRONMENTAL, INC.
7350 N.W. 7^TH STREET, SUITE #102
MIAMI, FL 33126
OWNER: CRUZ HERNANDEZ OTAZO, PRESIDENT
Low Bid: Only Item – Radon Mitigation System @ $80,330 complete project.
2. The award shall be made subject to the resolution of bid protests, if any.

G-82 AWARD OF BID #215-XX03 – FRUIT JUICES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #215-XX03 – FRUIT JUICES, to purchase, at firm unit prices, quantities, as may be required, of various items of fruit juices, for use in the Food Service Program of the Department of Food and Nutrition, during the term of the bid, effective August 25, 1999, through August 19, 2000, as follows:

1. M & B PRODUCTS, INC.
8601 HARNEY ROAD
TAMPA, FL 33637 ESTIMATE $2,683,597.67
OWNER: DALE MCCLELLAN, PRESIDENT

Low Unit Price: Item 9.
Only Total Low Bid Received: Items 1A through 5A.
Only Bid Received: Item 6.
Item 1A – Orange juice, 4 oz. @ $.0883 per container.
Item 2A – Apple juice, 4 oz. @ $.0679 per container.
Item 3A – Grape juice, 4 oz. @ $.0936 per container.
Item 4A – Fruit blend juice, 4 oz. @ $.0775 per container.
Item 5A – Orange/pineapple juice, 4 oz. @ $.0866 per
container.
Item 6 – Drinks, plastic bottle, 16 oz. Fruit ade/iced tea
@ $.30 per container.
Item 9 – Orange juice, plastic bottle, 16 oz. @ $.5150
per container.

2. SUNKIST/VITALITY FOOD SERVICE
P.O. BOX 9000
ZEPHYRHILLS, FL 33539 ESTIMATE $72,500
OWNER: RON FRUMP, PRESIDENT

Low Unit Price: Item 8 – Orange juice, 8 – 10 oz. @
$.29 per container.

3. VELDA FARMS, INC.
501 N.E. 181 STREET
MIAMI, FL 33162 ESTIMATE $587,430.96
OWNER: SUIZA FOODS CORPORATION, GREGG ENGLES, C.E.O.

Only Bid Received: Item 7 – Drinks, gable-top carton,
16 oz. Fruit ade/iced tea @ $.29 per container.

4. Reject Items 1 through 5, 6A through 9A, 1B through 5B and 1C through 5C.
Item 1 – Orange juice, 4 oz.
Item 2 – Apple juice, 4 oz.
Item 3 – Grape juice, 4 oz.
Item 4 – Fruit blend juice, 4 oz.
Item 5 – Orange/pineapple juice, 4 oz.
Item 6A – 16 oz. Fruit ade/iced tea.
Item 7A – 16 oz. Gable top carton, Fruit ade/iced tea.
Item 8A – 8 – 10 oz. Orange juice.
Item 9A – 16 oz. Orange juice.
Item 1B – Orange juice, 4 oz.
Item 2B – Apple juice, 4 oz.
Item 3B – Grape juice, 4 oz.
Item 4B – Fruit blend juice, 4 oz.
Item 5B – Orange/pineapple juices, 4 oz.
Item 1C – Orange juice, 4 oz.
Item 2C – Apple juice, 4 oz.
Item 3C – Grape juice, 4 oz.
Item 4C – Fruit blend juice, 4 oz.
Item 5C – Orange/Pineapple juice, 4 oz.

5. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $3,343,528.63. The award shall be made subject to the resolution of bid protests, if any.

G-83 BALANCE OF AWARD OF BID #217-XX06 – PAPER: ART AND DRAWING

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #217-XX06 – PAPER: ART AND DRAWING, to purchase, at firm unit prices, quantities, as may be required, of art and drawing paper, for Stores and Mail Distribution stock, during the term of the bid, effective August 25, 1999, through July 13, 2000, as follows:

1. PYRAMID SCHOOL PRODUCTS
6510 NORTH 54^TH STREET
TAMPA, FL 33610-1994 ESTIMATE $8,602
OWNER: LARRY MILLER, PRESIDENT

Low Unit Price: Item 44.
Low Unit Price Meeting Specifications: Item 8.
Item 8 – Finger paint paper @ $24 per case.
Item 44 – Brown, Kraft wrapping paper @ $17.72 per roll.

2. SCHOOL SPECIALTY
101 ALMGREN DRIVE
AGAWAM, MA 01001 ESTIMATE $22,590
OWNER: JOHN R. MUELLER, VICE PRESIDENT

Total Low Unit Price Meeting Specifications: Items 10 through 13.
Item 10 – Clipboard, 32"x40" @ $32.75 per package.
Item 11 – Mat board, 14 ply, 30"x40" @ $56.95 per package.
Item 12 – Mat board, 14 ply, 20"x30" @ $58.90 per package.
Item 13 – Illustration board, bright white, @ $34.50 per carton.

3. STANDARD STATIONARY SUPPLY COMPANY
2251 FOSTER AVENUE
WHEELING, IL 60090 ESTIMATE $1,857.60
OWNER: WILLIAM WILSON, PRESIDENT

Total Low Unit Price: Items 14 through 22.
Item 14 – Crepe paper, black @ $3.44 per box
Item 15 – Crepe paper, sapphire blue @ $3.44 per box.
Item 16 – Crepe paper, brown @ $3.44 per box.
Item 17 – Crepe paper, holiday green @ $3.44 per box.
Item 18 – Crepe paper, bright orange @ $3.44 per box.
Item 19 – Crepe paper, pink @ $3.44 per box.
Item 20 – Crepe paper, flame red @ $3.44 per box.
Item 21 – Crepe paper, white @ $3.44 per box.
Item 22 – Crepe paper, hot yellow @ $3.44 per box.

4. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $33,049.60. The award shall be made subject to the resolution of bid protests, if any.

G-84 AWARD OF BID #224-XX09 – GERMICIDAL DETERGENT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #224-XX09 – GERMICIDAL DETERGENT, to purchase, at a firm unit price, quantities, as may be required, of germicidal detergent, for Stores and Mail Distribution stock, during the term of the bid, effective August 25, 1999, through August 24, 2000, as follows:

1. BEST JANITORIAL & SUPPLIES
3290 N.W. 29^TH STREET
MIAMI, FL 33142 ESTIMATE $116,160
OWNER: PEDRO M. DIAZ, PRESIDENT

Low Unit Price: Only Item – Detergent, germicidal @ $5.28 per gallon.
2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $116,160. The award shall be made subject to the resolution of bid protests, if any.

G-85 AWARD OF BID #226-XX09M/WBE – FLOOR FINISH

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #226-XX09M/WBE – FLOOR FINISH, to purchase, at a firm unit price, quantities, as may be required, of floor finish, for Stores and Mail Distribution stock, during the term of the bid, effective August 25, 1999, through August 24, 2000, as follows:

1. AFP INDUSTRIES
4436 S.W. 74^th AVENUE
MIAMI, FL 33155 ESTIMATE $215,384.40
OWNER: VIVIAN CASTELLANOS, PRESIDENT (HF)
Low Unit Price Meeting Specifications: Only Item – Floor
finish @ 18.13 per gallon.

2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $215,384.40 The award shall be made subject to the resolution of bid protests, if any.

G-86 AWARD OF BID #231-XX11 – AUDIO SOUND EQUIPMENT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #231-XX11 – AUDIO SOUND EQUIPMENT, to supply and install, at firm prices, audio sound equipment, for Miami Killian Senior High School, effective August 25, 1999, as follows:

1. SOUND WAREHOUSE, INC.
D/B/A POWER SOUND
18000 N.W. 27 AVENUE
MIAMI, FL 33056 $22,766.37
OWNER: MAJID SHARIFI, PRESIDENT

Total Low Bid: Items 1 through 34.
Item 1 - Mixer, 6 channel @ $1,274.72 each.
Item 2 - Power amp @ $612.50 each.
Item 3 - Specialized filter for mixer @ $163 each.
Item 4 - Rack, housing @ $350 each.
Item 5 - Speakers, front house @ $353.70 each.
Item 6 - Monitor, speaker, Yamaha @ $578.75 each.
Item 7 - Microphone, condensers @ $ 243 each.
Item 8 - Speakers @ $185 each.
Item 9 - Microphone, wireless @ $616 each.
Item 10 - Wire, microphone, lab, hand held @ $364 each.
Item 11-Snake, 16 x 4 @ $544 each.
Item 12-Dual cassette player @ $452 each.
Item 13-Single CD player @ $472 each.
Item 14-Power strip, conditioner @ $472 each.
Item 15-Digital reverberator @ $998.75 each.
Item 16-¼" plugs @ $5.25 each.
Item 17-Speaker connectors @ $3.25 each.
Item 18-Cable bulk, microphone @ 375 each.
Item 19-Hand disc base recorder @ $2,616 each.
Item 20-Equalizer @ $365 each.
Item 21-Nearfield monitor, for mixing @ $399 per pair.
Item 22-Microphone stand @ $125 each.
Item 23-Microphone cables @ $19 each.
Item 24-Microphone stand @ $125 each.
Item 25-Keyboard amp @ $605 each.
Item 26-Base guitar @ $629 each.
Item 27-Base amp @ $729 each.
Item 28-Guitar amp @ $549 each.
Item 29-Direct box @ 163 each.
Item 30-Microphone base @ $287 each.
Item 31-Drum microphone @ $178 each.
Item 32-Snare drum microphone @ $178 each.
Item 33-Cymbal microphone @ $178 each.
Item 34 -Installation of items 1 through 33 @ $900 per job.

2. The award shall be made subject to the resolution of bid protests, if any.

G-87 AWARD OF BID #234-XX05 – PADLOCKS AND EXIT DEVICES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #234-XX05 – PADLOCKS AND EXIT DEVICES, to purchase, at firm unit prices, quantities, as may be required, of padlocks and exit devices, for Maintenance Materials Management stock, during the term of the bid, effective August 25, 1999, through August 24, 2000, as follows:

1. ACE LOCK AND SECURITY SUPPLY
565 RAHWAY AVENUE
UNION, NJ 07083 ESTIMATE $286,727.40
OWNER: DANIEL N. GOLDSTEIN, PRESIDENT

Total Low Unit Price: Group I – Master – Items 1 through 6, Group II – Von Duprin – Items 7 through 11, and Group III – Precision – Items 12 through 15.
Item 1 – Padlock, master keyed alike @ $3.14 each.
Item 2 – Key blanks, brass, Master 1K @ $.17 each.
Item 3 – Key blanks, master 27K @ $.17 each.
Item 4 – Padlock, (rekeyable) keyed alike @ $6.19 each.
Item 5 – Padlock, less cylinder @ $12.13 each.
Item 6 – Padlock, (rekeyable) not keyed alike @ $5.84 each.
Item 7 – Strike roller for 66 @ $21.37 each.
Item 8 – Bolt, sex @ $1.42 each.
Item 9 – Strike, roller for 88 device @ $13.97 each.
Item 10 – Axle, only, lever, arm new TY, F88 device @
$2.95 each.
Item 11 – Key dog 7/31" hex #222 @ $1.99 each.
Item 12 – Device, exit @ $193.80 each.
Item 13 – Device, fire exit right-handed @ $229.75 each.
Item 14 – Device, fire exit left-handed @ $229.75 each.
Item 15 – Trim, lever @ $71.70 each.

2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $286,727.40. The award shall be made subject to the resolution of bid protests, if any.

G-88 REJECTION OF BID #238-XX02 – FIRE ALARM EXTINGUISHER PARTS AND SUPPLIES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, REJECT Bid #238-XX02 – FIRE ALARM EXTINGUISHER PARTS AND SUPPLIES, to permit rebidding, using revised specifications.

G-89 AWARD OF BID #240-XX09 – OFFSET PRESS, POSITIVE VACUUM

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #240-XX09 – OFFSET PRESS, POSITIVE VACUUM, to purchase, at a firm price, an offset press, for the Office of Applied Technology, Career and Adult Education, effective August 25, 1999, as follows:

1. A.B. DICK COMPANY
9810 MEDLOCK BRIDGE, #205
DULUTH, GA 30097 $23,790
OWNER: ED SUCHMA, PRESIDENT

Low Bid: Only Item – Offset Press @ $23,790.
2. The award shall be made subject to the resolution of bid protests, if any.

G-90 AWARD OF BID #242-XX05 – ELECTRICAL RACEWAYS AND FITTINGS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #242-XX05 – ELECTRICAL RACEWAYS AND FITTINGS, to purchase, at firm unit prices, quantities, as may be required, of electrical raceways and fittings, for Maintenance Materials Management stock, during the term of the bid, effective August 25, 1999, through August 31, 2000, as follows:

PRIMARY
1. GENERAL ELECTRIC COMPANY
GE SUPPLY DIVISION
1000 N.W. 33^RD STREET
POMPANO BEACH, FL 33064 ESTIMATE $41,253.66
OWNER: JACK WELSH, C.E.O.

Total Low Unit Price: Items 1 through 42.
Item 1 – Plugmold, multioutlet system, ivory @ $17.48 per line of 6 feet.
Item 2 – Pole, tele-power, steel, ivory @ $59.40 each.
Item 3 – Raceway, one piece surface metal, 700, ivory @ $.53 per line of 10 feet.
Item 4 – Strap, 1 or 2 hole, 5/8" w., ivory @ $.19 each.
Item 5 – Elbow, flat, 90 degree, ivory @ $.73 each. Item 6 – Elbow, internal, ivory @ $.99 each.
Item 7 – Elbow, external, ivory @ $.86 each.
Item 8 – Fitting, entrance end, ivory @ $2.37 each.
Item 9 – Fitting, blank end, ivory @ $.33 each.
Item 10 – Cover, raceway, two piece surface metal,
2000, gray @ $.65 per line of 5 feet.
Item 11 – Clip, supporting, ivory, 2-1/2" for 500 and 700 @ $.19 each.
Item 12 – Elbow, internal twisted, left hand, ivory @ $2 each.
Item 13 – Elbow, internal twisted, right hand, ivory @ $2.80 each.
Item 14 – Box, fixture, solid base, ivory @ $4.49 each.
Item 15 – Box, switch and receptacle, extra deep,
ivory @ $7.06 each.
Item 16 – Box, switch and receptacle, shallow, ivory @ $2.46 each.
Item 17 – Box, switch and receptacle, ivory @ $2.97 each.
Item 18 – Box, switch and receptacle, ivory @ $5.35 each.
Item 19 – Adapter, extension, flush type, ivory, 1 gang @ $3.72 each.
Item 20 – Box, extension, flush type, ivory, 2 gang @
$7.26 each.
Item 21 – Connector, box, galvanized, ½," male @ $1.28 each. Item 22 – Connector, conduit, galvanized, ½," female @ $1.32 each. Item 23 – Connector,
combination, ivory @ $1.48 each.
Item 24 – Fitting, entrance end, ivory @ $8.01 each.
Item 25 – Cover, connection, ivory @ $.21 each.
Item 26 – Tee, ivory @ $1.65 each.
Item 27 – Coupling, galvanized steel @ $2.40 each.
Item 28 – Coupling, internal corner @ $1.04 each.
Item 29 – Fitting, blank end, gray @ $2.89 each.
Item 30 – Connector, end reducing @ $2.57 each.
Item 31 – Divider, (5 GT lengths) @ $.39 per line of 5 feet.
Item 32 – Clip, wire, plated @ $1.02 each.
Item 33 – Elbow, flat, gray @ $15.70 each.
Item 34 – Tee, divided, gray @ $32.88 each.
Item 35 – Coupling, internal corner, plated @ $6.26 each.
Item 36 – Elbow, external, gray @ $21.64 each.
Item 37 – Fitting, entrance end, reducing gray @ $13.82 each.
Item 38 – Cover, combination, duplex receptacle and telephone outlet, gray @ $5 each.
Item 39 – Base, 4000 raceway, two-piece, surface metal, gray @ $2.03 per line.
Item 40 – Cover, 4000 raceway, two-piece, surface metal, gray @ $1.18 per line of 5 feet.
Item 41 – Bushing @ $.20 per box.
Item 42 – Bender, Benfield, with handle @ $55.67 each.

SECONDARY
2. REXEL CONSOLIDATED ELECTRICAL SUPPLY
5701 N.W. 35 AVENUE
MIAMI, FL 33142
OWNER: JOHN BURKE, PRESIDENT

Second Total Low Unit Price: Items 1 through 42.
Item 1 – Plugmold, multioutlet system, ivory @
$17.29 per line of 6 feet.
Item 2 – Pole, tele-power, steel, ivory @ $58.78 each.
Item 3 – Raceway, one piece surface metal, 700 ivory @ $5.23 per line of 10 feet.
Item 4 – Strap, 1 or 2 hole, 5/8" w., ivory @ $.19 each.
Item 5 – Elbow, flat, 90 degree, ivory @ $.72 each. Item 6 – Elbow, internal, ivory @ $.98 each.
Item 7 – Elbow, external, ivory @ $.85 each.
Item 8 – Fitting, entrance end, ivory @ $2.35 each.
Item 9 – Fitting, blank end, ivory @ $.32 each.
Item 10 – Cover, raceway, two piece surface metal,
2000, gray @ $2.28 per line of 5 feet.
Item 11 – Clip, supporting, ivory, 2-1/2" for 500 @ and 700 @ $.18 each.
Item 12 – Elbow, internal twisted, left hand, ivory @ $1.97 each.
Item 13 – Elbow, internal twisted, right hand, ivory @ $1.97 each.
Item 14 – Box, fixture, solid base, ivory @ $4.44 each.
Item 15 – Box, switch and receptacle, extra deep,
ivory @ $6.99 each.
Item 16 – Box, switch and receptacle, shallow, ivory, @ $2.43 each. Item 17 – Box, switch and receptacle, ivory @ $2.94 each.
Item 18 – Box, switch and receptacle, ivory @ $5.30 each.
Item 19 – Adapter, extension, flush type, ivory, 1 gang @ $2.63 each.
Item 20 – Box, extension, flush type, ivory, 2 gang @
$5.13 each.
Item 21 – Connector, box, galvanized, ½" male @ $1.27 each.
Item 22 – Connector, conduit, galvanized, ½" female @ $1.30 each.
Item 23 – Connector, combination, ivory @ $1.47 each.
Item 24 – Fitting, entrance end, ivory @ $5.67 each.
Item 25 – Cover, connection, ivory @ $.21 each.
Item 26 – Tee, ivory @ $1.63 each.
Item 27 – Coupling, galvanized steel @ $2.38 each.
Item 28 – Coupling, internal corner @ $.74 each.
Item 29 – Fitting, blank end, gray @ $2.87 each.
Item 30 – Connector, end reducing @ $5.08 each.
Item 31 – Divider, (5 GT lengths) @ $1.95 per line of 5 feet.
Item 32 – Clip, wire, plated @ $1.01 each.
Item 33 – Elbow, flat, gray @ $11.10 each.
Item 34 – Tee, divided, gray @ $23.24 each.
Item 35 – Coupling, internal corner, plated @ $6.19 each.
Item 36 – Elbow, external, gray @ $15.32 each.
Item 37 – Fitting, entrance end, gray @ $9.77 each. Item 38 – Cover, combination, duplex receptacle and telephone outlet, gray @ $4.95 each.
Item 39 – Base, 4000 raceway, two-piece, surface metal, gray @ $20.12 per line.
Item 40 – Cover, 4000 raceway, two-piece, surface metal, gray @ $5.82 per line of 5 feet.
Item 41 – Bushing @ $14 per box.
Item 42 – Bender, Benfield, with handle @ $39.34 each.

3. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $41,253.66. The award shall be made subject to the resolution of bid protests, if any.

G-91 AWARD OF BID #243-XX10 – BOILER, HOT WATER

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #243-XX10 - BOILER, HOT WATER, to purchase, at a firm price, a hot water boiler, for Citrus Grove Elementary School, for the Bureau of Facilities Operations, effective August 25, 1999, as follows:

1. A & C AIR CONDITIONING & BOILER SERVICES, INC.
261 N.W. 26 STREET
MIAMI, FL 33127 $11,780
OWNER: CHARLES W. FOSSLER, PRESIDENT

Low Bid: Item 1 – Hot water boiler @ $11,780 each.
2. The award shall be made subject to the resolution of bid protests, if any.

G-92 AWARD OF REQUEST FOR PROPOSAL #247-XX10 – COLLECTION AGENCY SERVICES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Request for Proposal #247-XX10 - COLLECTION AGENCY SERVICES, to establish a contract, at a fixed contingent fee, to collect the district’s outstanding delinquent accounts receivable balances, owed by current or prior employees and outside agencies, for the Office of the Comptroller, during the term of the proposal, effective August 25, 1999, through August 24, 2000, as follow:

1. FINANCIAL RECOVERY, INC.
80 S.W. 8^TH STREET, SUITE 2203
MIAMI, FL 33129
OWNER: ORLANDO J. MONTEAGUDO
SHAREHOLDER/DIRECTOR
Only Proposal Received. Fixed contingent fee of 30%.

G-93 AWARD OF BID #258-XX02 – WASTEWATER TREATMENT – CHEMICALS AND SUPPLIES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #258-XX02 – WASTEWATER TREATMENT - CHEMICALS AND SUPPLIES, to purchase, at firm unit prices, quantities, as may be required, of water treatment chemicals and supplies, for the Bureau of Facilities Operations, during the term of the bid, effective August 25, 1999, through June 30, 2000, as follows:

1. BETZ DEARBORN, A DIVISION OF HERCULES, INC.
130 GOVERNOR’S SQUARE PARKWAY
FAYETTEVILLE,GA 30215 ESTIMATE $5,799.94
OWNER: BILL MICSKY

Low Unit Price: Items 6 through 9.
Item 6 – Controller, flow, options 0IA, 03C @ $127.28
each.
Item 7 – Controller, conductivity, 0-6000 michrom, with lock-out time @ $276.06 each.
Item 8 – Rack, corrosion coupon @ $144.36 each.
Item 9 – Pump, chemical, 115 volt max, GPH 1.00, max PSI 110, LMI @ $248.92 each.

2. CHEMGARD, INC.
P.O. BOX 25061
GREENVILLE, SC 29616-0061 ESTIMATE $52.50
OWNER: WILLIAM C. SMITH
Low Unit Price: Item 4 – Cleaner, open or closed loop alkaline, pounds PH-13.0 for air conditioners and boilers, 5 gallon drum liquid, @ $26.25 per drum.

3. SOUTH FLORIDA WATER CONSULTANTS
P.O. BOX 432824
MIAMI, FL 33243-2824 ESTIMATE $19,344
OWNER: JOHN C. MERCER

Low Unit Price: Items 1 and 5.
Item 1 – Algaecide, 20% quat amine, liquid (minimum 40 lbs.) @ $45.50 per drum.
Item 5 – Inhibitor corrosion for closed loop, nitrite/borate, (minimum 20% nitrite), liquid (minimum 45 lb.),@ $27.50 per drum.

4. SOUTHERN WATER CONSULTANTS, INC.
P.O. BOX 1230
DECATUR, AL 35602 ESTIMATE $2,703.70
OWNER: JOHN P. PETERS

Low Unit Price: Items 2 and 3.
Item 2 – Algaecide, 30% carbamate blend, liquid (minimum 45 lbs.) @ $65.90 per drum.
Item 3 – Algaecide, minimum 83% available chlorine 187% available bromine, 50 lbs.) @ $119.90 per drum.

5. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $27,900.14. The award shall be made subject to the resolution of bid protests, if any.

G-94 CORRECTION OF AWARD OF ITEM 4 ON BID #266-XX06 – VARIOUS MUSICAL INSTRUMENTS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, CORRECT the award of Item 4 – Baritone, of Bid #266-XX06 – VARIOUS MUSICAL INSTRUMENTS, to purchase, at firm prices, various musical instruments, for Miami Killian Senior High School, effective August 25, 1999, as follows:

1. NORTHEAST MUSIC, INC.
887 NEW LOUDON ROAD
LATHAM, NY 12110 $10,986
OWNER: JOHN BUTTO, PRESIDENT

Low Bid: Items 2 through 4.
Low Bid Meeting Specifications: Item 1.
Item 1 – Marimba @ $3,495 each.
Item 2 – Vibe @ $3,316 each.
Item 3 – Xylophone @ $1,893 each.
Item 4 – Baritone @ $1,141 each.
2. The award shall be made subject to the resolution of bid protests, if any.

G-94 REJECTION OF BID #267-XX02 – WASTE REMOVAL, HAZARDOUS BIO-MEDICAL MATERIAL

RECOMMENDED: That The School Board of Miami-Dade County, Florida, REJECT Bid #267-XX02 – WASTE REMOVAL, HAZARDOUS BIO-MEDICAL MATERIAL, to permit rebidding, using revised specifications and an expanded mailing list.

G-96 REJECTION OF BID #268-XX02 – PLASTIC LAMINATE SHEETS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, REJECT Bid #268-XX02 – PLASTIC LAMINATE SHEETS, to permit rebidding, using a expanded mailing list.

G-97 AWARD OF BID #274-XX09 – OFFSET PRESS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #274-XX09 – OFFSET PRESS, to purchase, at a firm price, offset press equipment, for the Department of Graphics and Materials Production, effective August 25, 1999, as follows:

1. A.B. DICK COMPANY
9810 MEDLOCK BRIDGE, #205
DULUTH, GA 30097 $25,214.10
OWNER: ED SUCHMA, PRESIDENT

Total Low Bid: Items 1 and 2.
Item 1 – Offset press @ $39,066 each.
Item 2 – Trade in allowance @ $13,851.90 each.
2. The award shall be made subject to the resolution of bid protests, if any.

G-98 AWARD OF REQUEST FOR PROPOSAL #279-XX10 – "VIRTUAL SCHOOL DISTRICT" INTERNET-BASED DISTANCE LEARNING ADULT BASIC EDUCATION PROGRAM 1998-99

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Request for Proposal #279-XX10 – "VIRTUAL SCHOOL DISTRICT" INTERNET-BASED DISTANCE LEARNING ADULT BASIC EDUCATION PROGRAM 1998-99, to develop a virtual Internet-delivered distance learning educational package to provide training programs for Adult Basic Education (ABE), General Education Development (GED), and Business Software Applications, to adult learners, throughout Miami-Dade County and Monroe County, for the Office of Applied Technology, Adult and Career Education, during the term of the proposal, effective August 25, 1999, through August 24, 2000, as follows:

1. THE LEARNINGSTATION .COM
4324 N. BELT LINE ROAD
IRVING, TEXAS 75038 ESTIMATE $60,000 OWNERS: JIM KIRSCHENER, PRESIDENT
CRAIG LARSEN, CHAIRMAN & CEO

Highest Rated Proposal:
Virtual Internet-based learning program @ $60,000.
2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $60,000. The award shall be made subject to the resolution of bid protests, if any.

G-99 REJECTION OF BID #286-XX02 – ACCORDION PARTITIONS (SUPPLY AND INSTALL)

RECOMMENDED: That The School Board of Miami-Dade County, Florida, REJECT Bid #286-XX02 – ACCORDION PARTITIONS (SUPPLY AND INSTALL), to permit rebidding using a revised mailing list.

G-100 AWARD OF BID #289-XX10 – INCLINE PLATFORM WHEELCHAIR LIFT (SUPPLY AND INSTALL)

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #289-XX10 - INCLINE PLATFORM WHEELCHAIR LIFT (SUPPLY AND INSTALL), to supply and install, at a firm price, an incline platform wheelchair lift, at Thomas Jefferson Middle School, for Facilities Planning and Construction, effective August 25, 1999, as follows:

1. ELEVATOR DESIGNS COMPANY
2660 N.E. 1 STREET
POMPANO BEACH, FL 33062 $14,960
OWNER: RYAN M. MORAN

Only Bid Received: Item 1 - Incline platform wheelchair lift @ $14,960 each.
2. The award shall be made subject to the resolution of bid protests, if any.

G-101 AWARD OF BID #293-XX01 – DELIVERY OF TESTING MATERIALS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #293-XX01 – DELIVERY OF TESTING MATERIALS, to purchase, at firm unit prices, services, as may be required, for the pickup and delivery, of testing materials for all school locations, during the term of the bid, effective September 1, 1999, through August 31, 2000, as follows:

1. SUNSHINE STATE MESSENGER SERVICE, INC.
6775 N.W. 15^TH AVENUE
FORT LAUDERDALE, FL 33309 ESTIMATE $80,552.50
OWNER: RICHARD NUZZLESE

Total Low Unit Price Meeting Specifications: Items 1 through 3.
Item 1 – Pick up and delivery of testing materials @ $144
per day.
Item 2 – Price per hour when less than one day @ $19.50 per hour.
Item 3 – Price per mile in conjunction with item 2 @ $.50 per mile.
2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $80,552.50. The award shall be made subject to the resolution of bid protests, if any.

G-102 REJECTION OF BID #002-ZZ04 – COMPUTER OFF-SITE RECORD STORAGE (REBID)

RECOMMENDED: That The School Board of Miami-Dade County, Florida, REJECT Bid # 002-ZZ04 - COMPUTER OFF-SITE RECORD STORAGE (REBID).

G-103 AWARD OF BID #005-ZZ03M/WBE – FOOD ITEMS: DRY GROCERY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid # 005-ZZ03M/WBE - FOOD ITEMS: DRY GROCERY, to purchase, at firm unit prices, quantities, as may be required, of dry grocery food items, for use in the Food Service Program of the Department of Food and Nutrition, during the term of the bid, effective August 25, 1999, through August 22, 2000, as follows:

1. JORDALE PRODUCTS
P.O. BOX 15871
TAMPA, FL 33684 ESTIMATE $16,429.90
OWNER: TERESA ASTORQUIZA (HF)
Low Unit Price: Items 11, 24, 31, 32, 35, 38 and 40.
Item 11 - Parsley flakes-dehydrated @ $3.50 per case ($.35 per ounce).
Item 24 - Food coloring: Egg shade @ $1.90 per quart.
Item 31 - Chili powder @ $2.20 per 1 lb. container.
Item 32 - Cinnamon @ $2.01 per 1 lb. container.
Item 35 - Nutmeg @ $2.45 per 1 lb. container.
Item 38 - Pepper: black, ground @ $3.60 per 1 lb. container.
Item 40 - Poultry seasoning, ground @ $2 per 1 lb. container.

2. NIECO CORPORATION
1515 N.W. 167 STREET, SUITE 110-K
TAMPA, FL 33169 ESTIMATE $10,767.35
OWNER: KEHINDE FABIYI, PRESIDENT (AM)

Only Bid Received: Items 18 and 43.
Item 18 - Cornstarch @ $13.75 per case.
Item 43 - Anti-Oxidant @ $22.99 per 1 lb. container.

3. SANTA FE GROUP, INC.
102 N.E. 2^ND STREET, #269
BOCA RATON, FL 33432 ESTIMATE $421,646.98
OWNER: ADIELA GRAJALES, PRESIDENT (HF)

Low Unit Price: Items 1, 8, 10, 15, through 17, 20, through, 22, 26, 27, 33, 34, 37 and 39
Only Bid Received: Item 12.
Item 1 - Beans, black, seasoned @ $15.83 per case.
Item 8 - Beets, sliced small @ $14.64 per case.
Item 10 - Dehydrated instant chopped onions @ $28.56 per case. ($2.38 per lb.)
Item 12 - Fruit snacks @ $22.38 per case.
Item 15 - Marshmallows: miniature @ $11.40 per case.
Item 16 - Baking powder @ $8.08 per case.
Item 17 - Baking soda @ $11.78 per case. ($.4908 per 1b.)
Item 20 - Gelatin, strawberry @ $12.42 per case.
Item 21 - Gelatin, lime @ $12.42 per case.
Item 22 - Gelatin, orange @ $12.42 per case.
Item 26 - Pickles, dill @ $11.97 per case.
Item 27 - Relish, sweet @ $14.02 per case.
Item 33 - Garlic powder @ $1.78 per 1 lb. container.
Item 34 - Mustard, dry @ $1.64 per 1 lb. container.
Item 37 - Paprika, @ $2.26 per 1 lb. container.
Item 39 - Pepper, white, ground @ $5.35 per 1 lb. container.

4. WORLDWIDE FOOD DISTRIBUTORS, INC.
15010 FEATHERSTONE WAY
DAVIE, FL 33331 ESTIMATE $244,547.01
OWNER: TERRI ROSENKRANZ, PRESIDENT (WF)

Low Unit Price: Items 2 through 7, 9, 13, 19, 23, 25, 28 through 30, 36 and 41.
Only Bid Received: Items 14, 42, 44, 47 through 49.
Item 2 - Beans, kidney, dark red @ $13.22 per case.
Item 3 - Cranberry sauce @ $33.64 per case.
Item 4 - Orange/pineapple juice @ $11.57 per case.
Item 5 - Grape juice, 100% juice @ $14.72 per case.
Item 6 - Apple juice, 100% @ $10.76 per case.
Item 7 - Beans, garbanzo or chick-peas @ $14.10 per case.
Item 9 - Blackeyed peas @ $15.20 per case.
Item 13 - Milk, evaporated @ $25.78 per case. ($.537 per can).
Item 14 - Jelly, Grape @ $20.80 per case.
Item 19 - Cream of tartar @ $4.68 per container.
Item 23 - Vinegar, white @ $4.60 per case.
Item 25 - Mustard @ $6.95 per case.
Item 28 - Sauce, Worcestershire @ $2.25 per gallon.
Item 29 - Bay leaves @ $2.88 per 1 lb. container.
Item 30 - Celery seed, whole @ $1.70 per 1 lb. container.
Item 36 - Oregano, flakes @ $2.42 per 1 lb. container. ($.151 per oz.)
Item 41 - Salt, cooking @ $ 2.70 per bag.
Item 42 - Salt, very fine @ $6.55 per case.
Item 44 - Coconut @ $8.62 per carton.
Item 47 - Aseptic milk, Grade A @ $12.98 per case.
Item 48 - Lowfat aseptic milk, Grade A @ $12.98 per case.
Item 49 - Chocolate lowfat aseptic milk @ $12.98 per case.

5. Reject Items 45, 46 and 50.
Item 45 - Fat-free saltine crackers.
Item 46 - Herb and spice seasoning.
Item 50 - Caramel popcorn.

6. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $693,391.24. The award shall be made subject to the resolution of bid protests, if any.

G-104 AWARD OF BID #006-ZZ03 – FRESH DELIVERED HAMBURGERS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #006-ZZ03 – FRESH DELIVERED HAMBURGERS, to purchase, at firm unit prices, quantities, as may be required, of fresh delivered hamburgers, for the a la carte program at secondary schools only, for the Department of Food and Nutrition, during the term of the bid, effective August 25, 1999, through August 20, 2000, as follows:

Item 1 – Hamburger with cheese on bun, 1 to 2 oz. meat, 1 oz. cheese.
Item 2 – Hamburger on bun, 1 to 2 oz. meat.
Item 3 – Hamburger on bun, 2 to 3 oz. meat.
Item 4 – Hamburger with cheese on bun, 2 to 3 oz. meat, 1 oz. cheese.
Item 5 – Hamburger on bun, 3 to 4 oz. meat.
Item 6 – Hamburger with cheese on bun, 3 to 4 oz. meat, 1 oz. cheese.

1. ALBEEANN CORPORATION
D/B/A MCDONALD’S
10750 S.W. 67 AVENUE
MIAMI, FL 33156

OWNER: ANTHONY GREENWOOD, PRESIDENT
Item 1 - @ $ .60 each.
Item 6 - @ $1.50 each.

2. E.C. MANAGEMENT CORPORATION
P.O. BOX 432720
SOUTH MIAMI, FL 33243-2720
OWNER: EMILIO CABRERA, PRESIDENT

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.50 each.

3. COMBO ENTERPRISES, INC.
D/B/A MCDONALD’S
10750 S.W. 67 AVENUE
MIAMI, FL 33156
OWNER: ANTHONY GREENWOOD, PRESIDENT

Item 1 - @ $ .60 each.
Item 6 - @ $1.50 each.

4. EASTLAND ENTERPRISES
D/B/A CHECKERS
14360 MARK DRIVE
LARGO, FL 33774
OWNER: DONNA SIMS, PRESIDENT

Item 5 - @ $ .99 each.
Item 6 - @ $1.29 each.

5. FIRST LEG CORPORATION
D/B/A MCDONALD’S
10750 S.W. 67 AVENUE
MIAMI, FL 33156
OWNER: ANTHONY GREENWOOD, PRESIDENT

Item 1 - @ $ .60 each.
Item 6 - @ $1.50 each.

6. G-M FOODS, INC.
D/B/A MCDONALD’S #15144
8390 N.W. 53 STREET, SUITE 314
MIAMI, FL 33166
OWNERS: PEDRO MENENDEZ AND HORACIO GARCIA,
PARTNERS

Item 1 - @ $ .60 each.
Item 6 - @ $1.50 each.

7. LEROY’S CATERING
7956 N.W. 66 STREET
MIAMI, FL 33166
OWNER: LEROY REYNOLDS, PRESIDENT

Item 1 - @ $1.11 each. Item 4 - @ $1.39 each.
Item 2 - @ $ .98 each. Item 5 - @ $1.35 each.
Item 3 - @ $1.25 each. Item 6 - @ $1.44 each.

8. L.J.L. FAMILY FOODS, INC.
D/B/A MCDONALD’S #10604 AND #17012
7501 S.W. 88 STREET
MIAMI, FL 33156
OWNER: WAYNE TANCA

Item 1 - @ $.60 each. Item 5 - @ $1.25 each.
Item 2 - @ $.50 each. Item 6 - @ $1.40 each.

9. MAEWOOD FOODS
D/B/A MCDONALD’S
10750 S.W. 67 AVENUE
MIAMI, FL 33156
OWNER: ANTHONY GREENWOOD, PRESIDENT

Item 1 - @ $ .60 each.
Item 6 - @ $1.50 each.

10. MCDONALD’S RESTAURANT #0534
7901 BIRD ROAD
MIAMI, FL 33156
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

11. MCDONALD’S RESTAURANT #0756
1101 WEST 49 STREET
HIALEAH, FL 33012
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

12. MCDONALD’S RESTAURANT #0792
6150 SOUTH DIXIE HIGHWAY
MIAMI, FL 33143
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

13. MCDONALD’S RESTAURANT #1108
30335 SOUTH FEDERAL HIGHWAY
MIAMI, FL 33030
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

14. MCDONALD’S RESTAURANT #1167
12647 SOUTH DIXIE HIGHWAY
MIAMI, FL 33156
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

15. MCDONALD’S RESTAURANT #1724
18250 N.W. 27 AVENUE
CAROL CITY, FL 33056
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

16. MCDONALD’S RESTAURANT #1819
1016 WEST FLAGLER STREET
MIAMI, FL 33130
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

17. MCDONALD’S RESTAURANT #3817
7155 WEST 4 AVENUE
HIALEAH, FL 33014
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

18. MCDONALD’S RESTAURANT #5003
16701 N.W. 67 AVENUE
MIAMI, FL 33014
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

19. MCDONALD’S RESTAURANT #5543
11207 S.W. 152 STREET
MIAMI, FL 33156
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

20. MCDONALD’S RESTAURANT #6204
4686 N.W. 183 STREET
MIAMI, FL 33054
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

21. MCDONALD’S RESTAURANT #6431
10530 WEST FLAGLER STREET
MIAMI, FL 33174
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

22. MCDONALD’S RESTAURANT #6862
1660 WEST 68 STREET
HIALEAH, FL 33016
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

23. MCDONALD’S RESTAURANT #7147
3200 SOUTH DIXIE HIGHWAY
MIAMI, FL 33313
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

24. MCDONALD’S RESTAURANT #7230
11500 S.W. 88 STREET
MIAMI, FL 33176
OWNER: J. GREENBERG, CHAIRMAN, CEO

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

25. MCDONALD’S RESTAURANT #7294
901 N.W. 17 STREET, #A
MIAMI, FL 33135
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

26. MCDONALD’S RESTAURANT #7297
330 WEST 29 STREET
MIAMI, FL 33012
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2- @ $.50 each. Item 6 - @ $1.49 each.

27. MCDONALD’S RESTAURANT #10215
3747 N.W. 7 STREET
MIAMI, FL 33125
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

28. MCDONALD’S RESTAURANT #10408
6700 BIRD ROAD
MIAMI, FL 33156
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

29. MCDONALD’S RESTAURANT #10537
425 S.E. 1 AVENUE
MIAMI, FL 33034
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

30. MCDONALD’S RESTAURANT #11716
3350 WEST 18 AVENUE
HIALEAH, FL 33012
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

31. MCDONALD’S RESTAURANT #12326
5995 WEST 24 AVENUE
HIALEAH, FL 33016
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

32. MCDONALD’S RESTAURANT #14782
1148 SOUTH DIXIE HIGHWAY
MIAMI, FL 33134
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

33. MCDONALD’S RESTAURANT #18489
3355 WEST 80 STREET
HIALEAH, FL 33016
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 @ $.60 each. Item 5 @ $1.40 each.
Item 2 @ $.50 each. Item 6 @ $1.49 each.

34. MCDONALD’S RESTAURANT #18490
2201 N.E. 163 STREET
NORTH MIAMI BEACH, FL 33160
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $0.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $0.50 each. Item 6 - @ $1.49 each.

35. MCDONALD’S RESTAURANT #22125
1675 WEST 49 STREET
HIALEAH, FL 33012
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.49 each.

36. MERLEANT CORPORATION
D/B/A MCDONALD’S
10750 S.W. 67 AVENUE
MIAMI, FL 33143
OWNER: J. GREENBERG, CHAIRMAN, C.E.O.

Item 1 - @ $0.60 each.
Item 6 - @ $1.50 each.

37. MCFOOD MANAGEMENT AND SERVICES, INC.
T/A MCDONALD’S #2263
4961 S.W. 74 COURT
MIAMI, FL 33155
OWNER: ANGEL RODRIGUEZ, PRESIDENT

Item 1 - @ $.60 each. Item 5 - @ $1.40 each.
Item 2 - @ $.50 each. Item 6 - @ $1.50 each.

38. RICONED, INC.
D/B/A BURGER KING #17
12790 N.W. 7 AVENUE
MIAMI, FL 33168
OWNER: JOHN CRUZ, PRESIDENT

Item 3 - @ $.99 each. Item 5 - @ $1.29 each.
Item 4 - @ $1.15 each. Item 6 - @ $1.49 each.

39. SARTOM MANAGEMENT, INC.
P.O. BOX 924871
PRINCETON, FL 33092-4871
OWNER: TOMAS BORIN

Item 1 @ $.75 each. Item 5 @ $1.50 each.
Item 2 @ $.70 each. Item 6 @ $1.60 each.

40. STICK CORPORATION
D/B/A MCDONALD’S
10750 S.W. 67 AVENUE
MIAMI, FL 33156
OWNER: ANTHONY GREENWOOD, PRESIDENT

Item 1 - @ $ .60 each.
Item 6 - @ $1.50 each.

41. Authorize the Bureau of Procurement and Materials Management to purchase up to the estimated amount of $537,415. The award shall be made subject to the resolution of bid protests, if any.

G-105 AWARD OF BID #009-ZZ03 – CUBAN BREAD AND PASTRIES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #009-ZZ03 – CUBAN BREAD AND PASTRIES, to purchase, at firm unit prices, quantities, as may be required, of various items of Cuban bread and pastries, for the Food Service Program of the Department of Food and Nutrition, during the term of the bid, effective August 25, 1999, through August 31, 2000, as follows:

1. PASTRY EXPRESS, INC.
2298 W. 78 STREET
HIALEAH, FL 33016 ESTIMATE $1,135
OWNER: JAVIER GONZALEZ, PRESIDENT

Only Bid Received: Items 4 through 7.
Items 4 through 7 delivered to each school location.
Item 4 – Individual guava and cheese pastry @ $.20 each.
Item 5 – Individual guava pastry @ $.20 each.
Item 6 – Cuban bread, frozen @ $.17 per loaf.
Item 7 – Bread for Media Noche, frozen, @ $.17 per loaf.
Rejected items 1 through 3, and 1A through 7A.
Item 1 – Fresh Cuban bread, delivered to schools.
Item 2 – Fresh bread for Media Noche, delivered to schools.
Item 3 – Fresh Cuban roll, delivered to schools.
Item 1A – Fresh Cuban bread, delivered to jobber.
Item 2A – Fresh bread, for Media Noche, delivered to jobber.
Item 3A – Fresh Cuban roll, delivered to jobber.
Item 4A – Individual guava and cheese pastry, delivered to jobber.
Item 5A – Individual guava pastry, delivered to jobber.
Item 6A – Cuban bread, frozen, delivered to jobber.
Item 7A – Bread for Media Noche, frozen delivered to jobber.

2. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $1,135. The award shall be made subject to the resolution of bid protests, if any.

G-106 AWARD OF BID #010-ZZ03 – FRESH BAGELS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #010-ZZ03 – FRESH BAGELS, to purchase, at firm unit prices, quantities, as may be required, of various types of fresh bagels, for fundraising activities at secondary schools, during the term of the bid, effective August 25, 1999, through August 20, 2000, as follows:

1. MELANDRA, INC.
1238 SOUTH DIXIE HIGHWAY
CORAL GABLES, FL 33146
OWNER: PAUL JACOBS, PRESIDENT

Item 1 – Fresh bagels, plain @ $3.50 per dozen delivered
to schools; $3.50 per dozen picked up by schools.
Item 2 – Fresh bagels, assorted flavors, @ $3.50 per dozen delivered to schools; $3.50 per dozen picked up by schools.
Item 5 – Fresh bagels, assorted, 2-2.5 oz. @ $3.50 per
dozen delivered to schools; $3.50 per dozen
picked up by schools.
Item 6 – Fresh bagels, plain, 2-2.5 oz. @ $3.50 per dozen delivered to schools; $3.50 per dozen picked up by schools.

2. THE BAGEL EXPRESS INTERNATIONAL, INC.
11616 KENDALL DRIVE
MIAMI, FL 33176
OWNER: HENRY HERZBRUN, PARTNER

Item 1 – Fresh bagels, plain @ $3.50 per dozen delivered to schools; $3.00 per dozen picked up by schools.
Item 2 – Fresh bagels, assorted flavors, @ $3.50 per dozen delivered to schools; $3.00 per dozen picked up by schools.

3. Reject Items 3 and 4.
Item 3 – Fresh bagels, mini, plain.
Item 4 – Fresh bagels, mini, assorted flavors.

4. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $91,369. The award shall be made subject to the resolution of bid protests, if any.

G-107 AWARD OF BID #012-ZZ03 – SNACK CAKE PRODUCTS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid #012-ZZ03 – SNACK CAKE PRODUCTS, to purchase, at firm unit prices, quantities, as may be required, of various items of snack cake products, for the Food Service Program of the Department of Food and Nutrition, during the term of the bid, effective September 1, 1999, through August 31, 2000, as follows:

1. DON GREENE POULTRY, INC.
12701 N.W. 38 AVENUE
OPA-LOCKA, FL 33054 ESTIMATE $126,481.30
OWNER: STEPHEN M. GREENE

Low Unit Price : Items 5, 6 and 12.
Only Bid: Items 16 through 18.
Item 5 – Fudge brownies @ $.83 per box.
Item 6 – Peanut butter cake roll/bar @ $.95 per box.
Item 12 – Honey bun @ $11.98 per case.
Item 16 – Crème filled cup cake @ $.3113 per package.
Item 17 – Cinnamon raisin bun @ $9.92 per case.
Item 18 – Bear claw danish @ $12.45 per case.

2. KRISPY KREME DOUGHNUT CORPORATION
590 N.E. 167 STREET
MIAMI, FL 33162 ESTIMATE $241,500
OWNER: WALTER R. BRUNLEY, PRESIDENT

Low Unit Price Meeting Specifications: Item 11 – Mini doughnuts @ $5.04 per package.

3. MCKEE FOODS CORPORATION
P.O. BOX 750
COLLEDGEDALE, TN 37315-0750 ESTIMATE $167,700
OWNER: JACK MCKEE, PRESIDENT, C.E.O.

Low Unit Price: Items 2 and 3.
Low Unit Price Meeting Specification: Items 1, 4 and 7.
Only Bid Received: Items 8, 9 and 10.
Item 1 – Peanut Butter wafer bar @ $.895 per box.
Item 2 – Swiss cake roll @ $.745 per box.
Item 3 – Devil’s food snack cake @ $.67 per box.
Item 4 – Banana crème cake @ $.82 per box.
Item 7 – Oatmeal and crème cake @ $.82 per box.
Item 8 – Cake and jelly snack @ $.895 per box.
Item 9 – Vanilla snack cake @ $.82 per box.
Item 10 – Chocolate snack cake @ $.82 per box.

4. Reject Items 13 through 15, 19 and 20.
Item 13 – Pound cake, vanilla.
Item 14 – Pound cake slices, vanilla.
Item 15 – Pound cake slices.
Item 19 – Cinnamon roll.
Item 20 – Jelly roll.

5. Authorize the Bureau of Procurement and Materials Management to purchase up to the total estimated amount of $535,681.30. The award shall be made subject to the resolution of bid protests, if any.

G-108 AWARD OF BID #053-ZZ03 – SCHOOL BUS ROUTES FOR APPROVED PRIVATE SCHOOL BUS COMPANIES

H. OFFICE OF DEPUTY SUPERINTENDENT OF SCHOOLS

H-11 REQUEST FOR APPROVAL OF MEMORANDUM OF UNDERSTANDING AUTHORIZING SCHOOL IMPROVEMENT PLAN WAIVERS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve the proposed MDCPS/UTD Memorandum of Understanding authorizing School Improvement Plan waivers, effective August 25, 1999.

H-12 REQUEST FOR ADOPTION OF RESOLUTION NO. 99-27, DESIGNATING SEPTEMBER 14, 1999 AS "FLORIDA MISSING CHILDREN’S DAY"

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt Resolution No 99-27 designating September 14, 1999 as "Florida Missing Children’s Day."

I. DEPUTY SUPERINTENDENT: MANAGEMENT AND ACCOUNTABILITY

I-1 PRE-QUALIFICATION OF CONTRACTORS FOR EDUCATIONAL FACILITIES CONSTRUCTION

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

a) approve the above list of contractors for pre-qualification, and authorize the Superintendent to issue a certificate to each contractor, certifying pre-qualification for a period of one (1) year.
b) declare TJ Builders Corporation as not eligible for prequalification at this time, and authorize the Superintendent to officially inform the contractor of such ineligibility.

I-2 REQUEST AUTHORIZATION FOR THE SUPERINTENDENT TO INVOLVE MIAMI-DADE COUNTY PUBLIC SCHOOLS IN A COUNTYWIDE CANNED FOOD DRIVE, SPONSORED BY DAILY BREAD FOOD BANK, INC., FROM OCTOBER 18, 1999 THROUGH NOVEMBER 1, 1999

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to involve Miami-Dade County Public Schools in a countywide canned food drive, sponsored by Daily Bread Food Bank, Inc., from October 18, 1999 through November 1, 1999.

I-3 SCHOOL IMPROVEMENT PLANS, 1998-99, SCHOOLS NOT MAKING ADEQUATE PROGRESS

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. Receive the Report: School Improvement Plans, 1998-99, Schools Not Making Adequate Progress; and
2. Require that Earlington Heights adhere to the Assistance and Intervention Plan for failure to meet State Criteria as presented in Agenda Item C-8.

I-4 REQUEST FOR AUTHORIZATION TO ENTER INTO A CONTRACTUAL AGREEMENT WITH THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER MIAMI, FOR THE DEPARTMENT OF FOOD AND NUTRITION TO PROVIDE SNACKS FOR PARTICIPANTS IN AFTER SCHOOL CARE PROGRAMS HOUSED IN MIAMI-DADE COUNTY PUBLIC SCHOOLS' FACILITIES FROM SEPTEMBER 2, 1999, THROUGH SEPTEMBER 1, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent of Schools to enter into a contractual agreement with the Young Men's Christian Association (YMCA) of Greater Miami, for the Department of Food and Nutrition to provide snacks for participants in after school care programs from September 2, 1999, through September 1, 2000.

I-5 REQUEST FOR AUTHORIZATION TO ENTER INTO A CONTRACTUAL AGREEMENT WITH THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION (YWCA) FOR THE DEPARTMENT OF FOOD AND NUTRITION TO PROVIDE SNACKS FOR PARTICIPANTS IN AFTER SCHOOL CARE PROGRAMS HOUSED IN MIAMI-DADE COUNTY PUBLIC SCHOOLS' FACILITIES FROM AUGUST 31, 1999, THROUGH AUGUST 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent of Schools to enter a contractual agreement with the Young Women's Christian Association (YWCA), for the Department of Food and Nutrition to provide snacks for participants in after school care programs housed in Miami-Dade County Public Schools' facilities from August 31, 1999, through August 31, 2000.

I-6 REQUEST FOR AUTHORIZATION TO ENTER INTO A CONTRACTUAL AGREEMENT WITH CENTRO CAMPESINO, FOR THE DEPARTMENT OF FOOD AND NUTRITION TO PROVIDE SNACKS FOR PARTICIPANTS IN AFTER SCHOOL CARE PROGRAMS HOUSED IN MIAMI-DADE COUNTY PUBLIC SCHOOLS' FACILITIES FROM SEPTEMBER 13, 1999, THROUGH SEPTEMBER 12, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent of Schools to enter into a contractual agreement with Centro Campesino, for the Department of Food and Nutrition to provide snacks for participants in after school care programs housed in Miami-Dade County Public Schools' facilities from September 13, 1999, through September 12, 2000.

I-7 REQUEST FOR AUTHORIZATION TO ENTER INTO A CONTRACTUAL AGREEMENT WITH THE METROPOLITAN MIAMI-DADE COUNTY COMMUNITY ACTION AGENCY HEAD START, FOR THE DEPARTMENT OF FOOD AND NUTRITION TO PROVIDE MEALS FOR PARTICIPANTS HOUSED IN MIAMI-DADE COUNTY PUBLIC SCHOOLS' FACILITIES FROM OCTOBER 1, 1999, THROUGH SEPTEMBER 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent of Schools to enter into a contractual agreement with the Metropolitan Miami-Dade County Community Action Agency Head Start, for the Department of Food and Nutrition to provide meals for participants housed in Miami-Dade County Public Schools' facilities from October 1, 1999, to September 30, 2000.

I-8 REQUEST FOR AUTHORIZATION TO ENTER INTO A CONTRACTUAL AGREEMENT WITH THE FAMILY CHRISTIAN ASSOCIATION OF AMERICA, FOR THE DEPARTMENT OF FOOD AND NUTRITION TO PROVIDE SNACKS FOR PARTICIPANTS IN AFTER SCHOOL CARE PROGRAMS HOUSED IN MIAMI-DADE COUNTY PUBLIC SCHOOLS' FACILITIES FROM AUGUST 30, 1999, THROUGH AUGUST 31, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent of Schools to enter into a contractual agreement with the Family Christian Association of America, for the Department of Food and Nutrition to provide snacks for participants in after school care programs from August 30, 1999, through August 31, 2000.

I-9 REQUEST FOR AUTHORIZATION TO ENTER INTO A CONTRACTUAL AGREEMENT WITH R.A.l.N. PARENTS, INC., D/B/A RAINDROP CHILD CARE CENTER, FOR THE DEPARTMENT OF FOOD AND NUTRITION TO PROVIDE MEALS FOR PARTICIPANTS HOUSED IN MIAMI-DADE COUNTY PUBLIC SCHOOLS' FACILITIES FROM AUGUST 30, 1999, THROUGH AUGUST 30, 2000

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to enter into a contractual agreement with R.A.l.N. PARENTS, INC., D/B/A Raindrop Child Care Center, for the Department of Food and Nutrition to provide meals for participants housed in Miami-Dade County Public Schools' facilities from August 30, 1999, through August 29, 2000.

J. CHIEF FACILITIES OFFICER: FACILITIES PLANNING AND

CONSTRUCTION

J-1 COMMISSIONING OF RONALD E. FRAZIER & ASSOCIATES, INC., TO PROVIDE SERVICES AS AN ARCHITECTURAL/ENGINEERING PROJECTS CONSULTANT (A/EPC) FOR A TWO-YEAR TERM FOR MISCELLANEOUS PROJECTS WITH AN ESTIMATED CONSTRUCTION COST UP TO $500,000 EACH

RECOMMENDED: That The School Board of Miami-Dade County, Florida, commission the firm of Ronald E. Frazier & Associates, Inc., to provide Architectural/Engineering Projects Consultant (A/EPC) services for a two-year period, commencing August 25, 1999 through August 24, 2001 for miscellaneous projects with an estimated construction cost up to $500,000 each.

J-2 COMMISSIONING OF LIVS ASSOCIATES TO PROVIDE SERVICES AS AN ARCHITECT/ENGINEER FOR THE RE-ROOFING PROJECT AT NORTH MIAMI SENIOR HIGH SCHOOL, PROJECT #A-0752

RECOMMENDED: That The School Board of Miami-Dade County, Florida, commission the firm of LIVS Associates to perform architectural/engineering services for a re-roofing project at North Miami Senior High School for an estimated construction cost of $3,000,000 for the following considerations:

1) lump sum fee of $211,000, which represents 7.03% of the construction cost;
2) additional lump sum fees for the following services:

a) $20,000 for an assessment report/analysis of existing roof structural components and decks;
b) $9,600 for reproduction of Board requested contract documents;

3) the multiplier for hourly compensation was limited to 2.45 for extra work; and
4) the Project Architect will maintain at least a $1,000,000 Professional Liability Insurance Policy.

J-3 COMMISSIONING OF BASULTO & ASSOCIATES, INC. AS SPECIAL PROJECTS CONSULTANT (SPC) - MECHANICAL ENGINEERING

RECOMMENDED: That The School Board of Miami-Dade County, Florida, commission the firm of Basulto & Associates, Inc. to provide Special Projects Consultant (SPC) services primarily mechanical in nature, for the Board, during a period of two (2) years commencing August 25, 1999 through August 24, 2001.

J-4 1. AUTHORIZATION TO NEGOTIATE THE PURCHASE OF VARIOUS

OFFICE AND INSTRUCTIONAL UNITS

2. AUTHORIZATION FOR THE PAYMENT TO WILLIAMS SCOTSMAN, INC. FOR THE RENTAL OF MOBILE OFFICE AND INSTRUCTIONAL UNITS.

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. authorize staff to negotiate the purchase of various mobile office/instructional/storage units currently in use and leased by the District from Williams Scotsman, Inc.; and
2. authorize payment to Williams Scotsman, Inc. in an amount not to exceed $116,600 for the period September 1, 1998 through December 31, 1999 (December 2001 for two Transportation units) for the utilization of 13 mobile office and instructional units.

J-5 AUTHORIZATION TO EXECUTE THE ABSOLUTE BILL OF SALE FOR THE CONVEYANCE OF WATER AND WASTEWATER FACILITIES AT THE WHISPERING PINES ELEMENTARY SCHOOL SITE IN FAVOR OF MIAMI-DADE COUNTY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Chair and Secretary to execute the Absolute Bill of Sale for water and wastewater facilities at the Whispering Pines Elementary School site in favor of Miami-Dade County.

J-6 AGREEMENT BETWEEN MIAMI-DADE COUNTY AND THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, FOR THE CONSTRUCTION OF WATER AND WASTEWATER FACILITIES TO SERVICE THE ADDITION AT KENWOOD ELEMENTARY SCHOOL SITE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent or his designee to execute an agreement with Miami-Dade County and the execution of relevant conveyance documents for the provision of water and wastewater services for planned improvements for the addition at the Kenwood Elementary School site, at an approximate cost of $84,493, which is included in the construction contract.

J-7 AGREEMENT BETWEEN MIAMI-DADE COUNTY AND THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, FOR THE CONSTRUCTION OF WATER FACILITIES TO SERVICE THE ADDITION AT EVERGLADES ELEMENTARY SCHOOL SITE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent or his designee to execute an agreement with Miami-Dade County and the execution of relevant conveyance documents for the provision of water services for planned improvements for the addition at the Everglades Elementary School site, at the approximate cost of $52,368, which is included in the construction contract.

J-8 AUTHORIZATION TO GRANT A WATER LINE EASEMENT LOCATED AT THE MIAMI LAKES ELEMENTARY SCHOOL SITE IN FAVOR OF MIAMI-DADE COUNTY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the execution of the water line easement at the Miami Lakes Elementary School site in favor of Miami-Dade County.

J-9 AGREEMENT BETWEEN MIAMI-DADE COUNTY AND THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, FOR THE CONSTRUCTION OF WASTEWATER FACILITIES TO SERVICE THE FLAGAMI ELEMENTARY SCHOOL SITE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent or his designee to execute an agreement with Miami-Dade County and the execution of relevant conveyance documents for the provision of wastewater services for planned improvements for the Flagami Elementary School site, at an approximate cost of $90,000, which is included in the construction contract.

J-10 AUTHORIZATION TO EXECUTE THE ABSOLUTE BILL OF SALE FOR THE CONVEYANCE OF WATER AND WASTEWATER FACILITIES AT THE PALMETTO MIDDLE SCHOOL SITE IN FAVOR OF MIAMI-DADE COUNTY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Chair and Secretary to execute the Absolute Bill of Sale for water and wastewater facilities at the Palmetto Middle School site in favor of Miami-Dade County.

J-11 AUTHORIZATION TO EXECUTE THE ABSOLUTE BILL OF SALE FOR THE CONVEYANCE OF WATER AND WASTEWATER FACILITIES AT THE WEST MIAMI MIDDLE SCHOOL SITE IN FAVOR OF MIAMI-DADE COUNTY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Chair and Secretary to execute the Absolute Bill of Sale for water and wastewater facilities at the West Miami Middle School site in favor of Miami-Dade County.

J-12 AGREEMENT BETWEEN MIAMI-DADE COUNTY AND THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, FOR THE CONSTRUCTION OF WATER AND WASTEWATER FACILITIES TO SERVICE THE FELIX VARELA SENIOR HIGH SCHOOL SITE (EEE)

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent or his designee to execute an agreement with Miami-Dade County and the execution of relevant conveyance documents for the provision of water and wastewater services for planned improvements for the Felix Varela Senior High School site, (EEE) at an approximate cost of $345,000, which is included in the construction contract.

J-13 AUTHORIZATION TO GRANT A WATER LINE EASEMENT LOCATED AT THE WEST MIAMI MIDDLE SCHOOL SITE IN FAVOR OF MIAMI-DADE COUNTY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the execution of the water line easement at the West Miami Middle School site in favor of Miami-Dade County.

J-14 AUTHORIZATION TO GRANT A WATER LINE EASEMENT LOCATED AT THE WILLIAM A. CHAPMAN ELEMENTARY SCHOOL SITE IN FAVOR OF MIAMI-DADE COUNTY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the execution of the water line easement at the William A. Chapman Elementary School site in favor of Miami-Dade County.

J-15 AUTHORIZATION TO EXECUTE THE ABSOLUTE BILL OF SALE FOR THE CONVEYANCE OF WATER AND WASTEWATER FACILITIES AT THE WILLIAM A. CHAPMAN ELEMENTARY SCHOOL SITE IN FAVOR OF MIAMI-DADE COUNTY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Chair and Secretary to execute the Absolute Bill of Sale for water and wastewater facilities at the William A. Chapman Elementary School site in favor of Miami-Dade County.

J-16 AUTHORIZATION TO ACCEPT A DECLARATION OF RESTRICTIONS FOR APPLICATION NO. 99-59, TRANSWORLD MANAGEMENT SERVICES, INC., FOR A VOLUNTARY CONTRIBUTION IN ADDITION TO EDUCATIONAL FACILITIES IMPACT FEES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the acceptance of a Declaration of Restrictions for Application No. 99-59, Transworld Management Services, Inc., for a voluntary contribution in addition to educational facilities impact fees, under the terms and conditions set forth.

J-17 AUTHORIZATION TO EXECUTE A PURCHASE AND SALE AGREEMENT WITH TRACT 14 LAND CO., FOR LAND FOR A FUTURE ELEMENTARY SCHOOL SITE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize:

 

1. the Superintendent or his designee to execute a purchase and sale agreement for the purchase of the subject parcel at a price of $88,000 per acre for the proposed future elementary school site, and under the terms and conditions set forth above; and
2. the payment of environmental assessments related to the purchase of the subject parcel.

J-18 ADOPT AMENDED RESOLUTION NO. 98-54, AND AUTHORIZE THE EXECUTION OF AN AMENDMENT TO THE AGREEMENT FOR CONVEYANCE AND ACCEPTANCE OF PROPERTY TO REVISE THE LEGAL DESCRIPTION OF THE HISTORIC REDLAND ELEMENTARY SCHOOL SITE FOR CONVEYANCE TO MIAMI-DADE COUNTY FOR THE PURPOSE OF HISTORICAL RESTORATION

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. adopt amended Resolution No. 98-54, determining that certain Board-owned land and improvements (the Historic Redland Elementary School site) are unnecessary for educational purposes to revise the legal description for conveyance to Miami-Dade County for the purpose of historical restoration; and
2. authorize the Chair and Secretary to execute an amendment to the Agreement for Conveyance and Acceptance of Property to revise the legal description of the Historic Redland Elementary School site for conveyance to Miami-Dade County for the purpose of historical restoration.

J-19 AUTHORIZATION TO EXECUTE A SPECIALTY LICENSE AGREEMENT WITH OCWEN FEDERAL BANK FSB, FOR SPACE FOR THE OPERATION OF A COMMUNITY EDUCATION CENTER AT THE CUTLER RIDGE MALL

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent or his designee to execute a specialty license agreement with Ocwen Federal Bank FSB, for the use of space for the operation of a Community Education Center at the Cutler Ridge Mall, at no rent, and under the terms and conditions set forth.

J-20 AUTHORIZATION TO EXECUTE A PERMIT AGREEMENT WITH MIAMI-DADE COUNTY FOR THE USE OF A.D. BARNES PARK LEISURE ACCESS CENTER FOR SPACE FOR THE SOUTHWEST ADULT EDUCATION CENTER

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent or his designee to execute a permit agreement with Miami-Dade County for the use of the A.D. Barnes Park Leisure Access Center, in an annual amount not to exceed $13,000, and under the terms and conditions set forth.

J-21 AUTHORIZATION TO EXECUTE A LEASE AMENDMENT WITH MIAMI-DADE COUNTY FOR THE ENVIRONMENTAL EDUCATION CENTER (LITTLE RED SCHOOL HOUSE) AT AMELIA EARHART PARK

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent or his designee to execute a lease amendment with Miami-Dade County for the environmental education center (Little Red School House) at Amelia Earhart Park, and under the terms and conditions set forth.

J-22 AUTHORIZATION TO EXECUTE A LEASE AMENDMENT WITH THE VILLAGE OF KEY BISCAYNE ELEMENTARY SCHOOL AND LANDSCAPE MAINTENANCE OF THE SCHOOL SITE

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent or his designee to execute a lease amendment with the Village of Key Biscayne School and landscape maintenance of the entire school site, under the terms and conditions set forth.

J-23 AUTHORIZATION TO ENTER INTO A RESTRICTIVE COVENANT AGREEMENT WITH MIAMI-DADE COUNTY TO FACILITATE THE CONSTRUCTION OF STATE SCHOOL "A"

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Chair and Secretary to execute a covenant running with the land, in favor of Miami-Dade County, to facilitate Miami-Dade County Department of Environmental Resources Management approval for the construction of State School "A".

J-24 APPROVAL OF AN EXCEPTION TO THE STANDARD SITE SIZE FOR LAKE STEVENS MIDDLE SCHOOL

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

1. approve the exception to the existing site size for the educational facility referenced herein; and
2. authorize the Superintendent to submit to the Commissioner of Education at the Florida Department of Education, the
Board-approved site exception for the educational facility referenced.

J-25 APPROVAL OF GMP (GUARANTEED MAXIMUM PRICE)
PROJECT NO. A-0461-CM
ADDITION, REMODELING AND RENOVATIONS
TROPICAL ELEMENTARY SCHOOL
4545 SW 104 AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve GMP for Project No. A-0461-CM, Additions, Remodeling and Renovations, Tropical Elementary School in the amount of $2,650,000.

J-26 AWARD TO ACT SERVICES, INC. (AA)
PROJECT NO. A-0544
ADDITION, REMODELING AND RENOVATION
NORLAND ELEMENTARY SCHOOL
19340 NW 8 COURT, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

a) authorize staff to complete and submit a survey exception, if required, to the Commissioner of Education at the Florida Department of Education; and
b) award Project No. A-0544, Addition, Remodeling and Renovation, Norland Elementary School, on the basis of Base Bid in the amount of $1,340,000 to the low bidder: Act Services, Inc., 7596 NW 8th Street, Miami, Florida 33126.

J-27 AWARD TO CARIVON CONSTRUCTION CO.
PROJECT NO. A-0619
PRIMARY LEARNING CENTER "M" AT
MADIE IVES ELEMENTARY SCHOOL SITE
20770 NE 14TH AVENUE, NORTH MIAMI BEACH, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

a) authorize staff to complete and submit a survey exception, if required, to the Commissioner of Education at the Florida Department of Education; and
b) award Project No. A-0619, Primary Learning Center "M" at Madie Ives Elementary School Site, on the basis of Base Bid in the amount of $1,929,000 to the low bidder: Carivon Construction Co., 12171 SW 131^ST Avenue, Miami, Florida 33186.

J-28 AWARD TO MEXAL CORP.
PROJECT NO. A-0651
ADDITION, REMODELING AND RENOVATIONS
LORAH PARK ELEMENTARY SCHOOL
5160 NW 31st AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

a) authorize staff to complete and submit a survey exception, if required, to the Commissioner of Education at the Florida Department of Education; and
b) award Project No. A-0651, Addition, Remodeling and Renovations, Lorah Park Elementary School, on the basis of Base Bid in the amount of $1,690,000 to the low bidder: Mexal Corp., 4908-A SW 72^nd Avenue Miami, Florida 33155.

J-29 AWARD TO VEITIA PADRON, INC.
PROJECT NO. A-0708
ADDITION AT HAMMOCKS MIDDLE SCHOOL SITE (PP)
9889 HAMMOCKS BLVD., MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida award Project No. A-0708, Addition at Hammocks Middle School Site (PP), on the basis of Base Bid in the amount of $3,740,000 to the low bidder: Veitia Padron, Inc., 4444 SW 71st Avenue, Miami, Florida 33155.

J-30 AWARD TO G.C.C.M., INC.
PROJECT NO. A-0709
ADDITION AT CAMPBELL DRIVE MIDDLE SITE (RR)
900 NE 23 AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida award Project No. A-0709 Addition at Campbell Drive Middle Site (RR), on the basis of Base Bid in the amount of $4,885,000 to the low bidder: G.C.C.M., Inc., 7390 SW 116^TH Avenue, Miami, Florida 33156.

J-31 AWARD TO C & F DECORATING SERVICES, INC. (AA)
PROJECT NO. BB-0022
INTERIOR PAINTING
HIALEAH-MIAMI LAKES SENIOR
7977 WEST 12^TH AVENUE, HIALEAH, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida:

a) authorize staff to complete and submit a survey exception, if required, to the Commissioner of Education at the Florida Department of Education; and
b) award Project No. BB-0022, Interior Painting, Hialeah/Miami Lakes Senior High School, on the basis of Base Bid in the amount of $298,000 to the low bidder: C & F Decorating Services, Inc., 554 NW 54th Street, Miami, Florida 33127.

J-32 AWARD TO TRAN CONSTRUCTION, INC.
PROJECT NO. JOC99-CENTRAL 1
JOB ORDER CONTRACT/MAINTENANCE AND OPERATIONS
ALL REGIONS OF THE DISTRICT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, award Project No. JOC99-CENTRAL 1, Job Order Contract/Maintenance and Operations, on the basis of the weighted factor of .9608 to the successful bidder: Tran Construction, Inc., 150 NW 73^rd Street, Miami, Florida 33150.

J-33 AWARD TO H.A. CONTRACTING CORP.
PROJECT NO. JOC99-SOUTH
JOB ORDER CONTRACT/MAINTENANCE AND OPERATIONS
SOUTH REGION OF THE DISTRICT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, award Project No. JOC99-SOUTH, Job Order Contract/Maintenance and Operations, on the basis of the weighted factor of .9305 to the successful bidder: H.A. Contracting Corp., 9500 NW 12^th Street, Bay 1, Miami, FL 33172.

J-34 AWARD TO RENAISSANCE BUILDERS & CONSTRUCTORS, INC. (AA)
PROJECT NO. JOC99-NORTH CENTRAL - M/WBE
JOB ORDER CONTRACT/MAINTENANCE AND OPERATIONS
NORTH CENTRAL REGION OF THE DISTRICT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, award Project No. JOC99-NORTH CENTRAL M/WBE, Job Order Contract/Maintenance and Operations, on the basis of the weighted factor of .9875 to the successful bidder: Renaissance Builders & Constructors, Inc., 1301 W. 68^th Street, Suite E-5, Hialeah, FL 33014.

J-35 CHANGE ORDER NO. 4
PROJECT NO. KV-0060
DESIGN-BUILD RENOVATIONS
MARJORY S. DOUGLAS ELEMENTARY SCHOOL S/S "C-1"
11901 SW 2 STREET, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Change Order No. 4 on Project No. KV-0060, Design-Build Renovations, Marjory S. Douglas Elementary School S/S "C-1" for an extra of $32,375.

J-36 FINAL CHANGE ORDER NO. 4
PROJECT NO. A-0256
ADDITION, REMODELING AND RENOVATION
W.J. BRYAN ELEMENTARY SCHOOL
1200 NE 125 Street, North Miami, Florida

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm/approve Final Change Order No. 4 on Project No. A-0256, Addition, Remodeling, Renovation, W.J. Bryan Elementary School, for an extra of $12,383 and a time extension of 185 days.

J-37 FINAL CHANGE ORDER NO. 10
PROJECT NO. A-0317-05
LANDSCAPE AND IRRIGATION
MIAMI EDISON MIDDLE SCHOOL
6101 NW 2 AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Final Change Order No. 10 on Project No. A-0317-05, Landscape and Irrigation, Miami Edison Middle School, for an extra of $30,000.

J-38 FINAL CHANGE ORDER NO. 10
PROJECT NO. A-0317-12
WOODWORK
MIAMI EDISON MIDDLE SCHOOL
6101 NW 2 AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm/approve Change Order No. 10 on Project No. A-0317-12, Woodwork, Miami Edison Middle School for a credit of $469,660 and a time extension of 271 days.

J-39 FINAL CHANGE ORDER NO. 18
PROJECT NO. A-0317-20
DRYWALL/LATH PLASTER
MIAMI EDISON MIDDLE SCHOOL
6101 NW 2 AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Final Change Order No. 18 on Project No. A-0317-20, Drywall/Lath Plaster, Miami Edison Middle School for an extra of $4,000.

J-40 FINAL CHANGE ORDER NO. 7
PROJECT NO. A-0317-24
CARPET AND FLOORING
MIAMI EDISON MIDDLE SCHOOL
6101 NW 2 AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Final Change Order No. 7 on Project No. A-031 7-24, Carpet and Flooring, Miami Edison Middle School, for an extra of $24,892.

J-41 FINAL CHANGE ORDER NO. 18
PROJECT NO. A-0317-26 SPECIALTIES
MIAMI EDISON MIDDLE SCHOOL
6101 NW 2 AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Final Change Order No. 18 on Project No. A-0317-26, Specialties, Miami Edison Middle School, for an extra of $2,710.

J-42 FINAL CHANGE ORDER NO. 4
PROJECT NO. A-0317-30
FOOD SERVICE
MIAMI EDISON MIDDLE SCHOOL
6101 NW 2 AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm/approve Final Change Order No. 4 on Project No. A-0317-30, Food Service, Miami Edison Middle School, for a decrease of $318,041 and a time extension of 229 days.

J-43 FINAL CHANGE ORDER NO. 13
PROJECT NO. A-0317-38
ELECTRICAL AND TELECOMMUNICATIONS
MIAMI EDISON MIDDLE SCHOOL
6101 NW 2 AVENUE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Final Change Order No. 13 on Project No. A-0317-38, Electrical and Telecommunications, Miami Edison Middle School, for a credit of $1,492,655.

J-44 CHANGE ORDER NO. 2
PROJECT NO. A-0335
NEW CONSTRUCTION AND RENOVATIONS
MYRTLE GROVE ELEMENTARY SCHOOL
3125 NW 176 STREET, OPA-LOCKA, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Change Order No. 2 on Project No. A-0335, New Construction and Renovations, Myrtle Grove Elementary School, for an extra of $33,555.

J-45 FINAL CHANGE ORDER NO. 9
PROJECT NO. A-0425
ADDITION, REMODELING AND RENOVATIONS
EVERGLADES ELEMENTARY SCHOOL
8375 SW 16 STREET, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Final Change Order No. 9 on Project No. A-0425, Addition, Remodeling and Renovations, Everglades Elementary School for an extra of $1,950.

J-46 CHANGE ORDER NO. 5
PROJECT NO. A-0456
NEW CONSTRUCTION, REMODELING AND RENOVATIONS
MIAMI BEACH SENIOR HIGH SCHOOL
2231 PRAIRIE AVENUE, MIAMI BEACH, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Change Order No. 5 on Project No. A-0456, New Construction, Remodeling and Renovations, Miami Beach Senior High School, for an extra of $135,942.

J-47 CHANGE ORDER NO. 5
PROJECT NO. A-0538
ADDITIONS. RENOVATIONS AND REMODELING
ROCKWAY ELEMENTARY SCHOOL
2790 SW 93 COURT, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve Change Order No. 5 on Project No. A-0538, Additions, Renovations and Remodeling, Rockway Elementary School for an extra of $129,203 and a time extension of 30 days.

J-48 FINAL CHANGE ORDER NO. 10
PROJECT NO. A-0540
ADDITIONS, REMODELING AND RENOVATIONS
HOMESTEAD SENIOR HIGH
2351 SE 12 AVENUE, HOMESTEAD, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Final Change Order No. 10 on Project No. A-0540, Additions, Remodeling and Renovations, Homestead Senior High for a decrease of $498,921.

J-49 CHANGE ORDER NO. 9
PROJECT NO. A-0564
ADDITIONS, RENOVATIONS, AND REMODELING
J.F. KENNEDY MIDDLE SCHOOL
1075 NE 167 STREET, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Change Order No. 9 on Project No. A-0564, Additions, Renovations and Remodeling, J.F. Kennedy Middle School, for an extra of $35,701.

J-50 FINAL CHANGE ORDER NO. 4
PROJECT NO. A-0566
ADDITIONS AND RENOVATIONS
PALMETTO MIDDLE SCHOOL
7351 SW 128 STREET, PINECREST, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Final Change Order No. 4 on Project No. A-0566, Additions and Renovations, Palmetto Middle School for a credit of $20,193.

J-51 CHANGE ORDER NO. 5
PROJECT NO. A-0587
NEW FACILITY
BISCAYNE NATURE CENTER
4000 CRANDON BOULEVARD, KEY BISCAYNE, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm Change Order No. 5 on Project No. A-0587, New Facility, Biscayne Nature Center, for an extra of $4,646.

J-52 CHANGE ORDER NO. 1
PROJECT NO. A-0679
ROOF REPAIR AND REPLACEMENT
MIAMI NORLAND SENIOR HIGH SCHOOL
1050 NW 195 STREET, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm/approve Change Order No. 1 on Project No. A-0679, Roof Repair and Replacement, Miami Norland Senior High School, for a credit of $87,684 and a time extension of 113 days.

J-53 CHANGE ORDER NO. 1
PROJECT NO. A-0680
ROOF REPAIR AND REPLACEMENT
SOUTHWEST MIAMI SENIOR HIGH SCHOOL
8855 SW 50 TERRACE, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm/approve Change Order No. 1 on Project No. A-0680, Roof Repair and Replacement, Southwest Miami Senior High School, for an extra of $46,874 and a time extension of 118 days.

J-54 FINAL CHANGE ORDER NO. 1
PROJECT NO. SAF-026
PURCH. AND INSTALL. OF SEVEN (7) AST'S AND REMOVAL OF
SEVEN (7) UST'S AND TWO (2) SKIDDED TANKS
VARIOUS (8) LOCATIONS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm/approve Final Change Order No. 1 on Project No. SAF-026, Purch. and Install. of 7 AST's and Removal of 7 UST's, Various Locations for an extra of $28,012 and a time extension of 101 days.

J-55 FINAL CHANGE ORDER NO. 2
PROJECT NO. 0001-KS
ROOF REPAIR AND REPLACEMENT
CHARLES R. HADLEY ELEMENTARY SCHOOL
8400 NW 7 STREET, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm/approve Final Change Order No. 2 on Project No. 0001-KS, Roof Repair and Replacement, Charles R. Hadley Elementary School for an extra of $3,786 and a time extension of 66 days.

J-56 CHANGE ORDER NO. 1
PROJECT NO. 0042-KV
INTERIOR PAINTING
C.R. DREW ELEMENTARY AND MIDDLE SCHOOLS
1775/1801 NW 60 STREET, MIAMI, FLORIDA

RECOMMENDED: That The School Board of Miami-Dade County, Florida, confirm/ approve Change Order No. 1 on Project No. 0042-KV, Interior Painting, C.R. Drew Elementary and Middle Schools, for an extra of $16,391 and a time extension of 12 days.

K. OFFICE OF SCHOOL BOARD ATTORNEY

K-1 THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA V. JUDITH ZUCKER - DOAH CASE NO. 98-1539

RECOMMENDED: That The School Board of Miami-Dade County, Florida, enter its final order in the case of The School Board of Miami-Dade County, Florida v. Judith Zucker, accepting the recommendation of the Administrative Law Judge in Case No. 98-1539 or accepting the Exceptions filed on behalf of the employee on July 9, 1999.

K-2 EMPLOYMENT OF ANA I. SEGURA AS ASSISTANT BOARD ATTORNEY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, approve and authorize the execution of an employment agreement with Ana I. Segura as Assistant Board Attorney for the period September 15, 1999 through June 30, 2000, at an annual salary of $80,000.

K-3 THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA v. STEPHEN CHASE - DOAH CASE NO. 98-2803

RECOMMENDED: That The School Board of Miami-Dade County, Florida adopt the recommended order of Administrative Law Judge in DOAH Case No. 98-2803, affirming the suspension without pay of Stephen Chase, dismissing him from all employment with The School Board of Miami-Dade County, Florida as of June 10, 1998, and denying any claim for back pay.

K-4 PROVISION OF DEFENSE COUNSEL TO LT. LEON SZCZEPANSKI IN THE CASE OF SUNDAY EZOMOGHENE V. MIAMI-DADE COUNTY SCHOOL BOARD AND LEON SZCZEPANSKI, USDC Case No. 99-370-CIV- MOORE/O'SULLIVAN

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Office of the School Board Attorney to provide for the defense of Lt. Leon Szczepanski in the Case of Sunday Ezomoghene v. Miami-Dade Public Schools and Leon Szczepanski, USDC Case No 99-370-CIV-MOORE/O' SULLIVAN.

K-5 SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA V. DOAH CASE NO. 99-1002

RECOMMENDED: That The School Board of Miami-Dade County, Florida, enter its final order in the case of The School Board of Miami-Dade County, Florida V. D.A., Case No. 99-1002, adopting the recommendations of the Administrative Law Judge as its Final Order and dismissing Respondent's request for a hearing as moot.

K-6 THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA V.

LORETTA L. YOUNG - DOAH CASE NO. 98-1537

RECOMMENDED: That The School Board of Miami-Dade County, Florida, grant Respondent’s Motion for Extension of Time to File Exceptions to the Administrative Law Judge’s Recommended Order in DOAH Case No. 98-1537, and allowing the employee until September 2, 1999 to file her exceptions.

K-7 PROPOSED SETTLEMENT IN L. PHYLLIS DeVALENCIA v. DADE COUNTY PUBLIC SCHOOLS AND JOSEPH HALASZ - CASE NO. 96-16718 CA 01(11)

RECOMMENDED: That The School Board of Miami-Dade County, Florida authorize the settlement of the above referenced litigation in accordance with the terms of the Settlement Agreement. The settlement of this lawsuit will release the School Board and Joseph Halasz from all claims including damages, attorney's fees and costs.

K-8 SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA V. RAYNARD PASTEUR DOAH CASE NO. 98-5575

RECOMMENDED: That The School Board of Miami-Dade County, Florida, enter a final order in the case of School Board of Miami-Dade County, Florida V. Raynard Pasteur, DOAH Case No. 98-5575, adopting the recommendations of the Administrative Law Judge and incorporating the terms and conditions for reinstatement.

K-9 THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA v. MICHAEL DURRANT - DOAH CASE NO. 98-3949

RECOMMENDED: That The School Board of Miami-Dade County, Florida adopt the recommended order of Administrative law Judge in DOAH Case No. 98-3949, affirming the suspension without pay of Michael Durrant, dismissing him from all employment with The School Board of Miami-Dade County, Florida as of August 16, 1998, and denying any claim for back pay.

K-20 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING

6Gx13-5D-1.10, DISCRIMINATION/HARASSMENT: COMPLAINT PROCEDURES FOR STUDENTS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended School Board Rule 6Gx13-5D-1.10, Discrimination/ Harassment: Complaint Procedures for Students, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida, to be effective August 25, 1999.

K-21 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-3F- .021, PROFESSIONAL SERVICES CONTRACTS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended School Board Rule 6Gx13-3F-1.021, Professional Services Contracts, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida, to be effective August 25, 1999.

K-22 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-4A-1.01, EQUAL OPPORTUNITY EMPLOYMENT AND ASSIGNMENT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended School Board Rule 6Gx13-4A-1.01, Equal Opportunity and Assignment, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida, to be effective August 25, 1999.

K-23 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-4A-1.32, DISCRIMINATION/HARASSMENT: COMPLAINT PROCEDURES FOR EMPLOYEES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended School Board Rule 6Gx13-4A-1.32, Discrimination/ Harassment: Complaint Procedures for Employees, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida, to be effective August 25,1999.

K-24 PROPOSED PROMULGATION OF NEW SCHOOL BOARD RULE: FINAL READING; 6GX13- 8C-1.171, BOARD MEETINGS--DECORUM

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt new School Board Rule 6Gx13-8C-1.171, Board Meetings--Decorum, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida, to be effective August 25, 1999.

K-25 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-5B-1.04, PROMOTION, PLACEMENT, AND GRADUATION--GRADES K- 12 AND ADULT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended Board Rule 6Gx13-5B-1.04, Promotion, Placement, and Graduation--Grades K-12 and Adult, and the document, Miami-Dade County Public Schools Pupil Progression Plan for 1999, which is incorporated by reference and is a part of this rule, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida, to be effective August 25,1999.

K-26 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-3B-1.01, INVESTMENT OF FUNDS--PRINCIPLES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended Board Rule 6Gx13-3B-1.01, Investment of Funds--Principles, and the document, Deposit and Investment. Policies for School Board Funds; which is incorporated by reference and is a part of this rule, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida. to be effective August 25, 1999.

K-27 PROPOSED AMENDMENT OF SCHOOL BOARD RULE: FINAL READING 6Gx13-6A-1.021, EDISON PROJECT - HENRY E S. REEVES ELEMENTARY SCHOOL CALENDAR --1998-1999

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended School Board Rule 6Gx13-6A-1.021, Edison Project -Henry E. S. Reeves Elementary School Calendar -1999-2000, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida, to be effective August 25,1999.

K-28 PROPOSED AMENDMENT OF SCHOOL BOARD RULE: INITIAL READING 6GX13-8C-1.15, AGENDA--REGULAR AND SPECIAL MEETINGS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, authorize the Superintendent to initiate rulemaking proceedings in accordance with the Administrative Procedure Act to amend School Board Rule 6Gx13-8C-1.15, Agenda--Regular and Special Meetings.

K-29 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING

6Gx13-3C-1.08, PERFORMANCE AND PAYMENT SECURITY, DECLINING A BID AWARD, AND BONDING COMPANY QUALIFICATIONS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended Board Rule 6Gx13-3C-1.08, Performance and Payment Security, Declining a Bid Award, and Bonding Company Qualifications, and authorize the Superintendent to file the rule with the School Board of Miami Dade County, Florida, to be effective August 25, 1999.

K-30 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-4A-1.21, RESPONSIBILITIES AND DUTIES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended Board Rule 6Gx13-4A-1.21, Responsibilities and Duties, and authorize the Superintendent to file the rule with the School Board of Miami-Dade County, Florida, to be effective August 25, 1999.

K-31 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-4C-1.05, STAFF DEVELOPMENT PROGRAMS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended Board Rule 6Gx13- 4C-1.05, Staff Development Programs, repeal the document, Master Plan for Inservice Education 1994-99, and promulgate the new document, Master Plan for Inservice Education 1999-2004, which is incorporated by reference and is a part of this rule, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida, to be effective August 25,1999.

K-32 PROPOSED REPEAL OF BOARD RULES: FINAL READING
6Gx13-4A-1.301, SEPARATION - DISMISSAL OR SUSPENSION
6Gx13-4E-1.191, TEMPORARY DUTY- INSTRUCTIONAL EMPLOYEES
6Gx13-4E-1.192, TEMPORARY DUTY - NON-INSTRUCTIONAL EMPLOYEES
PROPOSED AMENDMENT OF BOARD RULES: FINAL READING
6Gx13-4C-1.032, COMPREHENSIVE HUMAN RESOURCE MANAGEMENT DEVELOPMENT PLAN
6Gx13-4E-1.19, TEMPORARY DUTY

RECOMMENDED: That The School Board of Miami-Dade County, Florida, repeal School Board Rules 6Gx13-4A-1.301, Separation - Dismissal or Suspension, 6Gx13-4E-1.191, Temporary Duty - Instructional Employees, 6Gx13-4E-1.192, Temporary Duty - Non-Instructional Employees and adopt amended School Board Rules 6GX13-4C- 1.032 Comprehensive Human Resource Management Development Plan and 6Gx13-4E-1.19, Temporary Duty, and authorize the Superintendent to file the rules with The School Board of Miami-Dade County, Florida, to be effective August 25, 1999.

K-33 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-4-1.05, DRUG-FREE WORK PLACE GENERAL POLICY STATEMENT

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended Board Rule 6Gx13-4-1.05, Drug-Free Work Place General Policy Statement, and the new document, Drug-Free Workplace Technical Guide, which is incorporated by reference and is a part of this rule, and authorize the Superintendent to file the rule with The School Board of Miami-Dade County, Florida, to be effective August 25,1999.

K-34 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-4A-1.15, ASSIGNMENT, TRANSFER, AND APPOINTMENT-EXECUTIVE LEVEL ADMINISTRATIVE POSITIONS
PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-4A-4.16, ASSIGNMENT, TRANSFER, AND APPOINTMENT - NON-SCHOOL SITE ADMINISTRATIVE POSITIONS
PROPOSED AMENDMENT OF BOARD RULE: FINAL READING

6Gx13-4A-1.161, ASSIGNMENT, TRANSFER, AND APPOINTMENT -SCHOOL SITE ADMINISTRATIVE POSITIONS

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended Board Rules 6Gx13-4A-1.15, Assignment, Transfer and Appointment - Executive Level Administrative Positions, 6Gx13-4A-1.16, Assignment, Transfer and Appointment - Non-School Site Administrative Positions, 6Gx13-4A-1.161, Assignment, Transfer and Appointment - School Site Administrative Positions, and the document, Management Selection Procedures Manual, which is incorporated by reference and is a part of School Board Rules 6Gx13-4A-1.16, and 6Gx13-4A-1.161, and authorize the Superintendent to file the rules with The School Board of Miami-Dade County, Florida, to be effective August 25,1999.

K-35 PROPOSED AMENDMENT OF BOARD RULE: FINAL READING
6Gx13-4D-1.022, MANUAL OF ADMINISTRATIVE PERSONNEL PROCEDURES

RECOMMENDED: That The School Board of Miami-Dade County, Florida, adopt amended Board Rule 6Gx13-4D-1.022, Manual of Procedures for Managerial Exempt Personnel, and the document Manual of Procedures for Managerial Exempt Personnel (MEP) which is incorporated by reference and is a part of this rule and authorize the Superintendent to file the rule with The School Board of Miami- Miami-Dade County, Florida, to be effective August 25,1999.


L. OFFICE OF SCHOOL BOARD MEMBERS CORRESPONDENCE, REPORTS AND OTHER INFORMATION


L-1 CORRESPONDENCE, REPORTS AND OTHER INFORMATION

Individual Board members may present correspondence addressed to them, reports from various committees on which they serve as School Board liaison, and other education related information of interest to the public.

This item is pre-taped and will be aired upon conclusion of the Board meeting.

/nc

8.18.99

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