Finance & Operations Action Items for 09/06/22 Meeting

  • Tuesday, September 6, 2022

    Virtual Meeting

    4:30 p.m.

     

    ACTION ITEMS

    Chair: Mr. Matthew Wilcox

     

     

    A. INFORMATION ONLY:

    1. Agreement with Richard DelVecchio, DDS, to provide oversight and clinical consultation of two Registered Dental Hygienists who provide preventive dental clinics at Barnard, King Robinson, Troup, Hill Central, Truman and Brennan Rogers schools, from September 20, 2022 to June 30, 2023, in an amount not to exceed $10,000.00.
      Funding Source: Medicaid Program Acct. #2534-5408-56694-0000
      Presenter: Ms. Sue Peters
      Document Link: DelVecchio
    2. Agreement with Employer’s Reference Source, (ERS), to conduct national criminal background screening for volunteers in New Haven Public Schools, from September 13, 2022 to June 30, 2023, in an amount not to exceed $10,000.00.
      Funding Source: School Volunteer Program Acct. #2528-6028-56694-0000
      Presenter: Ms. Patricia DeMaio
      Document Link: ERS
    3. Agreement with Excel Academy, LLC, to provide CNA instruction to 20 Wilbur Cross High School students, from September 13, 2022 to June 30, 2023, in an amount not to exceed $18,000.00.
      Funding Source: ARP ESSER III Carryover Program Acct. #2553-6399-56694-0061
      Presenter: Mr. John Tarka
      Document Link: ExcelAcad
    4. Amendment #1 to Agreement # 96398007 with Common Ground School, change the funding account number from ARP ESSER III Program, acct. #2553-6398-56694-0038 to ARP ESSER III Carryover Program, acct. # 2553-6399-56694-0038 with no change in funding amount of $6,537.50.00.
      Funding Source: ARP ESSER III Carryover Program Acct. #2553-6399-56694-0038
      Presenter: Ms. Margaret Mary Gethings
      Document Link: CommGrnd
    5. Agreement with Common Ground School, to provide outdoor learning space and professional development at Celentano School, from September 20, 2022 to June 20, 2023, in an amount not to exceed $17,000.00.
      Funding Source: ARP ESSER III Carryover Program Acct. #2553-6399-56694-0048
      Presenter: Ms. Yolanda Jones-Generette
      Document Link: CommGrnd2
    6. Agreement with Common Ground School to provide outdoor learning space and professional development at Bishop Woods School, from September 13, 2022 to June 17, 2023, in an amount not to exceed $15,000.00.
      Funding Source: ARP ESSER III Carryover Program Acct. #2553-6399-56694-0043
      Presenter: Ms. Florence Crisci
      Document Link: CommGrnd3
    7. Agreement with Common Ground School to provide outdoor activities for PreK-6th grade students in the John C. Daniels School outdoor learning space, from September 13, 2022 to June 30, 2023, in an amount not to exceed $20, 000.00.
      Funding Source: ARP ESSER III Carryover Program Acct. #2553-6399-56697-0013
      Presenter: Ms. Tina Mitchell
      Document Link: CommGrnd4
    8. Agreement with Mystic Aquarium to provide the Traveling Outreach Program to Mauro Sheridan students, grades 3 to 5, from October 13, 2022 to June 30, 2023, in an amount not to exceed $7,200.00.
      Funding Source: ARP ESSER III Carryover Program Acct. #2553-6399-56697-0019
      Presenter: Ms. Sandy Kaliszewski
      Document Link: Mystic
    9. Agreement with Center for Collaborative Classroom to provide professional development for staff at Wexler Grant School, from September 14, 2022 to May 31, 2023, in an amount not to exceed $10,300.00.
      Funding Source: Commissioner’s Network Program (Pending Receipt of Funds) Acct. #2531-6392-56694-0032
      Presenter: Mr. David Diah
      Document Link: CollabClass
    10. Agreement with Houghton Mifflin Harcourt Publishing Company to provide a professional development program to staff at Wexler Grant School, from September 14, 2022 to June 14, 2023, in an amount not to exceed $14,280.00.
      Funding Source: Commissioner’s Network Program (Pending Receipt of Funds) Acct. #2531-6392-56694-0032
      Presenter: Mr. David Diah
      Document Link: HMH
    11. Agreement with Curriculum Associates LLC, to provide professional development i-Ready Classroom and i-Ready Math Core tailored support sessions for staff at Wexler Grant School, from September 14, 2022 to June 14, 2023, in an amount not to exceed $3,500.00.
      Funding Source: Commissioner’s Network Program (Pending Receipt of Funds) Acct. #2547-6293-56694-0032
      Presenter: Mr. David Diah
      Document Link: CurricAssoc

     

    B. ABSTRACTS:

    1. Commissioners Network – Wexler – Grant, Year 5, in the amount of $344,000.00 for September 1, 2022 to June 30, 2023.
      Funding Source: Connecticut State Department of Education
      Presenter: Mr. David Diah
      Document Link:       CommWexler
    2. School Volunteer Program Endowment, in the amount of $27,798.00 for July 1, 2022 to June 30, 2023.
      Funding Source: Community Foundation for Greater New Haven
      Presenter: Ms. Patricia DeMaio
      Document Link: Vol
    3. State After-School Grant in the amount of $200,000.00 for July 1, 2022 to June 30, 2023.
      Funding Source: Connecticut State Department of Education
      Presenter: Ms. Gemma Joseph Lumpkin
      Document Link: After-Sch
    4. 21st Century Community Learning Center – Barnard, Brennan, Celentano – Grant, in the amount of $200,000.00 for July 1, 2022 to June 30, 2023.
      Funding Source: Connecticut State Department of Education
      Presenter: Ms. Gemma Joseph Lumpkin
      Document Link: 21stBBC
    5. 21st Century Community Learning Center – Hill Central, FAME, Nathan Hale – Grant, in the amount of $200,000.00 for July 1, 2022 to June 30, 2023.
      Funding Source: Connecticut State Department of Education
      Presenter: Ms. Gemma Joseph Lumpkin
      Document Link: 21stHFN
    6. 21st Century Community Learning Center – Troup, Wexler – Grant, in the amount of $200,000 for July 1, 2022 to June 30, 2023.
      Funding Source: Connecticut State Department of Education
      Presenter: Ms. Gemma Joseph Lumpkin
      Document Link: 21stTW

     

    C. AGREEMENTS:

    1. Agreement with American Evaluation Services, Inc., to provide program evaluation and professional services for year 5 of the Magnet School Assistance Program Grant at East Rock, Edgewood, Davis, HSC and King/Robinson schools, from September 13, 2022 to December 31, 2022 in an amount not to exceed $70,619.00.
      Funding Source: Magnet 17-22 Magnet Carryover Program Acct. #2517-6258-56680-0000
      Presenter: Ms. Michele Bonanno
      Document Link: AmerEval
    2. Agreement with Foundation for the Arts and Trauma, Inc., to provide trauma informed counseling services to Sound School students, from August 29, 2022 to June 30, 2023, in an amount not to exceed $50,000.00.
      Funding Source: ARP ESSER III Carryover Program Acct. #2553-6399-56694-0067
      Presenter: Mr. Marc Potocsky
      Document Link: Alive
    3. Agreement with Foundation for Arts and Trauma Inc., to provide trauma informed counseling services for Bishop Woods School students from September 13, 2022 to June 17, 2023, in an amount not to exceed $25,000.00.
      Funding Source: ARP ESSER III Carryover Program Acct. #2553-6399-56694-0043
      Presenter: Ms. Florence Crisci
      Document Link: FndArts
    4. Agreement with Higher Heights Youth Empowerment Program, Inc., to provide a college access program to HSC juniors and seniors, from September 13, 2022 to June 30, 2023, in an amount not to exceed $34,000.00.
      Funding Source: SIG Carryover Program Acct. #2531-6425-56694-0066
      Presenter: Ms. Cari Strand
      Document Link: HigherHeights
    5. Agreement with Foundation for the Arts and Trauma, Inc., to provide stress reduction sessions, counseling and related services to Wilbur Cross High School students, from September 13, 2022 to June 30, 2023, in an amount not to exceed $85,000.00.
      Funding Source: ARP ESSER III Carryover Program Acct. #2553-6399-56694-0061
      Presenter: Ms. Ann Brillante
      Document Link: ArtsTrauma
    6. Agreement with Laura Goldblum to supervise a team of 8 social work interns to provide wraparound services to Wilbur Cross High School students, from September 13, 2022 to June 30, 2023, in an amount not to exceed $22,000.00.
      Funding Source: 2022-23 Operating Budget Acct. #190-433-61-50136
      Presenter: Ms. Ann Brillante
      Document Link: Goldblum
    7. Agreement with Area Cooperative Education Services, to provide ARTEL, an advanced educator preparation program for certification in bilingual and TESOL education, from September 13, 2022 to June 30, 2023, in an amount not to exceed $50,000.00.
      Funding Source: English Language Acquisition Program (Pending Receipt of Funds) Acct. #2518-5679-56694-0412
      Presenter: Mr. Pedro Mendia
      Document Link: ACES
    8. Agreement with TaJu Educational Solutions, LLC, to provide professional development on bi-literacy and English language instruction to 20 teachers and administrators, from September 13, 2022 to June 30, 2023, in an amount not to exceed $45,000.00.
      Funding Source: ESSER II Program Acct. #2552-6363-56694-0412
      Presenter: Mr. Pedro Mendia
      Document Link: TaJuEd
    9. Agreement with Hill for Literacy, Inc to provide professional development and consultation in the area of data informed instructional practices and knowledge building for staff at Wexler Grant School, from September 14, 2022 to June 14, 2023, in an amount not to exceed $41,502.00
      Funding Source: SIG Carryover Program Acct. #2531-6424-56694-0032
      Presenter: Mr. David Diah
      Document Link: HillforLit
    10. Agreement with Area Cooperative Education Services, (ACES), to provide behavior management programming and support for students with autism, from August 29, 2022 to June 30, 2023, in an amount not to exceed $553,320.00.
      Funding Source: IDEA Program ($353,320.00) Pending Receipt of Funds Acct. #2504-5034-56903-0000 ESSER II – ARP IDEA Program ($200,000.00) Pending Receipt of Funds Acct. #2554-6404-56903-0490
      Presenter: Ms. Typhanie Jackson
      Document Link: ACES2
    11. Agreement with Highville Charter School to provide Special Education services for New Haven students attending Highville Charter School and to comply with their IEPs, from August 20, 2022 to June 30, 2023, in an amount not to exceed $104,638.00.
      Funding Source: 2022-2023 Operating Budget Acct. #190-494-56694-0490
      Presenter: Ms. Typhanie Jackson
      Document Link: Highville
    12. Agreement with Lexia Learning Systems, LLC. to provide LexiaCore 5 Reading/PowerUp literacy student subscription from September 1, 2022 to June 30, 2023, in an amount not to exceed $60,000.00.
      Funding Source: 2022-2023 Operating Budget Acct. #19047200-52260
      Presenter: Ms. Typhanie Jackson
      Document Link: Lexia22-23
    13. Amendment #1 to Agreement #9636029 with The Monk Center for Academic Enrichment and Performing Arts, to expand the scope of services to provide after school programming for 75 students at Davis, Wexler and Barnard schools, from September 13, 2022 to September 30, 2022, and, to increase funding of $32,497.92 by $13,000.00 to $45,497.92.
      Funding Sources: ESSER II Program Acct. #2552-6363-56694-SS34 ($32,497.92) 21st Century Carryover Program Acct. #2579-6417-56694-0009 ($5,200.00) Acct. #2579-6420-56694-0032 ($5,200.00) Acct. #2579-6418-56694-0002 ($2,600.00)
      Presenter: Ms. Gemma Joseph Lumpkin
      Document Link: MonkCtr
    14. Agreement with Care 4 Your Own Tree LLC, to provide afterschool programs for 100 students from Davis, Bishop Woods, Wexler, Troup and East Schools, from September 13, 2022 to September 30, 2022, in an amount not to exceed $17,875.00.
      Funding Source: 21st Century Carryover Program Acct. #2579-6417-56694-0009 ($3,575.00) Acct. #2579-6417-56694-0043 ($3,575.00) Acct. #2579-6420-56694-0032 ($3,575.00) Acct. #2579-6419-56694-0046 ($3,575.00)
      Presenter: Ms. Gemma Joseph Lumpkin
      Document Link: Care4
    15. Agreement with The Green Peacock Corporation, to provide after school programming for 100 students from Davis, Troup, Wexler and Brennan Rogers schools, from September 13, 2022 to September 30, 2022, in an amount not to exceed $9,100.00.
      Funding Source: 21st Century Carryover Program Acct. #2579-6417-56694-0009 ($2,275.00) Acct. #2579-6420-56694-0015 ($2,275.00) Acct.#2579-6420-56694-0032 ($2,275.00) Acct. #2579-6418-56694-0018 ($2,275.00)
      Presenter: Ms. Gemma Joseph Lumpkin
      Document Link: Green
    16. Amendment #1 to Agreement #96363035 with ARTE, Inc., to expand the scope of service to provide after school programming at Daniels, Bishop Woods and Troup schools, from September 13, 2022 to September 30, 2022, and to increase funding of $47,963.79 by $4,000.00 to $51,963.79.
      Funding Source: ESSER II Program Acct. #2552-6363-56694 (47,963.79) 21st Century Carryover Program Acct. #2579-6419-56694-0013 ($2,000.00) Acct. #2579-6417-56694-0043 ($1,000.00) Acct. #2579-6420-56694-0015 ($1,000.00)
      Presenter: Ms. Gemma Joseph Lumpkin
      Document Link: ARTE
    17. Amendment #1 to Agreement #95384014 with All Our Children Academy to increase funding of $89,240.00 by $7,793.33 to $97,033.33 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: AllChildren
    18. Amendment #1 to Agreement #95384015 with Auntie Rose Child Care and Development Center to increase funding of $330,188.00 by $28,835.32 to $359,023.32 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: AuntieRose
    19. Amendment #1 to Agreement #95384047 with Calvin Hill Day Care Center, to increase funding of $60,000.00 by $5,239.80 to $65,239.80 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: CalvinHill
    20. Amendment #1 to Agreement #95384016 with Catholic Charities, to increase funding of $1,463,536.00 by $127,810.60 to $1,463,536.00 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: CathChar
    21. Amendment #1 to Agreement #95384028 with Central CT Coast YMCA, to increase funding of $285,568.00 by $24,938.65 to $310,506.65 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: CCYMCA
    22. Amendment #1 to Agreement #95384048 with Creating Kids at the Connecticut Children’s Museum, to increase funding of $54,000.00 by $4,715.82 to $58,715.82 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: CreatingKids
    23. Amendment #1 to Agreement #95384017 with Creative ME, to increase funding of $196,328.00 by $17,145.32 to $213,473.32 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: CreativeME
    24. Amendment #1 to Agreement #95384018 wit Clifford W. Beers Child Guidance Clinic, Inc., for Farnam Nursery School, to increase funding of 392,656.00 by $34,290.65 to $426,946.65 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: Farnam
    25. Amendment #1 to Agreement #95384019 with First Step Child Care and Learning Center, to increase funding of $142,784.00 by $12,469.33 to $155,253.33 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: FirstStep
    26. Amendment #1 to Agreement #95384020 with Friends Center for Children, to increase funding of $535,440.00 by $46,759.98 to $582,199.88, to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: FriendsCtr
    27. Amendment #1 to Agreement #95384049 with Leila Day Nurseries, to increase funding of $126,000.00 by $11,003.58 to $137,003.58 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: LeilaDay
    28. Amendment #1 to Agreement #95384022 with LULAC Head Start, to increase funding of $1,053,032.00 by $91,961.25 to $1,144,993.28 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: LULAC
    29. Amendment #1 to Agreement #95384023 with Montessori on Edgewood, to increase funding of $276,644.00 by $24,159.32 to $300,803.22 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: Montessori
    30. Amendment #1 to Agreement #95384024 with Morning Glory Early Learning Center, to increase funding of $267,720.00 by $23,379.99 to $291,099.99 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: MorningGlory
    31. Amendment #1 to Agreement #95384025 with St. Aedan Preschool, to increase funding of $615,756.00 by $53,773.97 to $669,529.97 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: StAedan
    32. Amendment #1 to Agreement #95384026 with St. Andrew Child Care Center, to increase funding of $321,264.00 by $28,055.99 to $349,319.99 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: StAndrew
    33. Amendment #1 to Agreement #95384021 with The Little Schoolhouse to increase funding of $160,632.00 by $14,027.99 to $174,659.99 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: Schoolhouse
    34. Amendment #1 to Agreement #95384050 with Westville Community Nursery School to increase funding of $63,000.00 by $5,501.79 to $68,501.79 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: Westville
    35. Amendment #1 to Agreement #95384027 with Yale New Haven Hospital Day Care Center to increase funding of $196,328.00 by $17,145.32 to $213,473.32 to reflect State of CT Office of Early Childhood Cost of Living Adjustment for salary and benefits.
      Funding Source: School Readiness Priority COLA Program Acct. #2523-6428-56697-0442
      Presenter: Ms. Shubhra Gupta
      Document Link: Yale
    36. Agreement with Gateway Partners for lease of 1st Floor of 54 Meadow St, from July 1, 2022 to June 30, 2023, in an amount not to exceed $21,995.77. 
      Funding Source: 2022-2023 Operating Budget Acc. #190-47000-56652
      Presenter: Mr. Thomas Lamb
      Document Link: Gateway1
    37. Agreement with Innovative Engineering Solutions to provide plans and specs for multiple boilers, chillers, hot water tanks, etc. as needed from July 1, 2022 to June 30, 2023, in an amount not to exceed $50,000.00. 
      Funding Source: 2022-2023 Capital Projects Acct. #3C20-2074-58101
      Presenter: Ms. Rebecca Hunt
      Document Link: IES_Boilers

     

    D. CONTRACTS:

    1. Award of Contract with J&A Baked Goods, Inc. to provide Bread and Bakery Products from July 1, 2022 to June 30, 2023, in an amount not to exceed $175,000.00.
      Funding Source: 2022-2023 Food Service Budget Acct. #25215200-55587
      Presenter: Mr. Michael Gormany
      Document Link: JABakery22-23
    2. Award of Contract #50535-B-3-4 with Tim’s Enterprises to provide Snow plowing services from July 1, 2022 to June 30, 2023, in an amount not to exceed $60,000.00.
      Funding Source: 2022-2023 Operating Budget Acct. #190-47400-56662
      Presenter: Ms. Rebecca Hunt
      Document Link: TimsSnow22-23
    3. Award of Contract with Lior Excavating to provide sidewalk repair services from July 1, 2022 to June 30, 2023 in an amount not to exceed $25,000.00.
      Funding Source: 2022-2023 Capital Projects Acct. #3C22-2261-58101
      Presenter: Ms. Rebecca Hunt
      Document Link: LiorSidewalk
    4. Award of Contract to Amazon Landscaping and Design for Painting Services from July 1, 2022 to June 30, 2023, in an amount not to exceed $33,000.00.
      Funding Source: 2022-2023 Capital Projects Acct. #3C22-2261-58101
      Presenter: Ms. Rebecca Hunt
      Document Link: AmazonPaint
    5. Award of Contract to White Owl Construction LLC to provide sidewalk repair services from July 1, 2022 to June 30, 2023, in an amount not to exceed $25,000.00.
      Funding Source: 2022-2023 Capital Projects Acct. #3C22-2261-58101
      Presenter: Ms. Rebecca Hunt
      Document Link: WhiteOwlSidewalk

     

    E. CHANGE ORDERS:

    1. Change Order #1 for Contract 21706-2-4 with Pasquariello Electric Corp to increase contract amount from $150,000.00 by $7,379.78 for a total amount of $157,379.78, to cover costs incurred for work performed at Celentano.
      Funding Source: 2022-2023 Capital Projects Acct. #3C22-2261-58101
      Presenter: Ms. Rebecca Hunt
      Document Link: PElect_CO1
    2. Change Order #1 for Contract 50544R-2-4 with Select Fence and Guardrail LLC to change funding source, from 3C20-2083-58702 to 3C22-2261-58101 with no change in funding amount.
      Funding Source: 2022-2023 Capital Projects Acct. #3C22-2261-58101
      Presenter: Ms. Rebecca Hunt
      Document Link: SFence_CO1
    3. Change Order #1 for Contract with Eagle Rivet to change funding source, from 3C20-2071-58101 to 3C22-2261-58101 with no change in funding amount.
      Funding Source: 2022-2023 Capital Projects Acct. #3C22-2261-58101
      Presenter: Ms. Rebecca Hunt
      Document Link: EagleRoof_CO1
    4. Change Order #1 for Contract 21781-2-4 with J Witkowsky and Sons Tree Services to increase funding amount from $37,500.00 by $12,500.00 for a total amount of $50,000.00 to cover costs incurred for the year.
      Funding Source: 2022-2023 Capital Projects Acct. #3C22-2261-58101
      Presenter: Ms. Rebecca Hunt
      Document Link: JWitTree_CO1
    5. Change Order #1 to Contract with Filter Sales and Service Inc. to change funding account from 3C22-2261-58101 to Esser 2553-6399-56697.
      Funding Source: ESSER Acc.#2553-6399-56697
      Presenter: Ms. Rebecca Hunt
      Document Link: Filter_CO1