SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve the renewal of a Memorandum of Understanding with Saint Louis University’s School of Nursing program to provide junior year nursing students the opportunity to perform observations and gain practical experiences in nursing in a clinical rotation design for the period November 13, 2019 through June 30, 2020. SAINT LOUIS UNIVERSITY- SCHOOL The nursing students will be placed at Patrick Henry, Jefferson, Monroe, KM 11-12-19-10 STUDENT SUPPORT SERVICES MOU 11/13/2019 6/30/2020 227 11/21/2019 219 N/A N/A OF NURSING Nottingham CAJT, Gateway STEM, Stix, Gateway Elementary, Gateway Michael, Fanning Middle and Vashon. The relationship between the nursing students and the school nurse supports Pillar 5: Community Partnership and Resources, Goal 5A: Volunteer and mentor engagement. RENEWAL PREVIOUS BOARD RESOLUTION NUMBER 05-30-18-41

To approve a Memorandum of Understanding with Curators of the University of Missouri on behalf of the University of Missouri, Saint Louis to provide an eight- Curators of the University of week after school parenting support group program to 20-25 caregivers of children KM 11-12-19-09 STUDENT SUPPORT SERVICES MOU 11/13/2019 6/30/2020 227 11/21/2019 219 N/A N/A Missouri with incarcerated parents at Ford Elementary for the period November 13, 2019 through June 30, 2020. This service supports Pillar 5: Community Partnerships and Resources, Goal 5B: Cultivate Strategic Partnerships.

To approve a Memorandum of Understanding with Dr. David Hart to provide weekly counseling services, including behavior modification and art therapy using a Cognitive Behavioral approach to KG through 8th grade students at Dewey Elementary School and Froebel Academy for the period November 13, 2019 KM 11-12-19-08 STUDENT SUPPORT SERVICES Dr. David Hart MOU 11/13/2019 6/30/2020 227 11/21/2019 219 N/A N/A through June 30, 2020. Counseling session for each location will serve a maximum of 20 students who are experiencing emotional and behavioral difficulties. This service supports Pillar 5: Community Partnerships and Resources, Goal 5B: Cultivate Strategic Partnerships.

To approve a Memorandum of Understanding with Trina Jansen Counseling to provide behavioral health therapy at Dewey Elementary School, Busch Middle KM 11-12-19-07 STUDENT SUPPORT SERVICES Trina Jansen Counseling MOU 11/13/2019 6/30/2020 227 11/21/2019 219 N/A N/A School of Character, Monroe Elementary School, and Lyon at Blow Academy for the period November 13, 2019 through June 30, 2020. Efforts support Pillar 5: Community Partnerships, Goal 5B: Cultivate Strategic Partnerships.

To approve the renewal of a Memorandum of Understanding with Saint Louis University’s School of Nursing program to provide junior year nursing students the opportunity to perform observations and gain practical experiences in nursing in a clinical rotation design for the period November 13, 2019 through June 30, 2020. SAINT LOUIS UNIVERSITY- SCHOOL KM 11-12-19-06 STUDENT SUPPORT SERVICES MOU 11/13/2019 6/30/2020 227 11/21/2019 219 N/A N/A The nursing students will be placed at Patrick Henry, Jefferson, Monroe, OF NURSING Nottingham CAJT, Gateway STEM, Stix, Gateway Elementary, Gateway Michael, Fanning Middle and Vashon. The relationship between the nursing students and the school nurse supports Pillar 5: Community Partnership and Resources, Goal 5A: Volunteer and mentor engagement.

Page 1 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a Memorandum of Understanding with the Greater St. Louis Area Council, Boy Scouts of America to provide outdoor and character education to students in the summer school program, as well as through In-School or after school programs at Bertha Knox Gilkey Pamoja @Cole, Mullanphy, Humboldt, Greater St Louis Area Council, Boy KM 11-12-19-05 STUDENT SUPPORT SERVICES MOU 11/13/2019 6/30/2020 227 11/21/2019 219 N/A N/A Ames, Carver, Dunbar, Ashland, Froebel, Stix, Clay, Hamilton, Siegel, Jefferson, Scouts of America Bryan Hill, Peabody, Washington Montessori, Herzog, Woodward, Bush, Patrick Henry, Gateway Michael and AESM @ L’Ouverture for the period November 13, 2019 through June 30, 2020. These services support Pillar 5: Community Partnerships and Resources, Goal 5B: Cultivate Strategic Partnerships.

To approve a Memorandum of Understanding with Saint Louis University’s Doisy College of Health Sciences program to provide sports medicine and nutrition to all KM 11-12-19-04 STUDENT SUPPORT SERVICES SAINT LOUIS UNIVERSITY MOU 11/13/2019 6/30/2020 227 11/21/2019 219 N/A N/A student athletes of Roosevelt High School for the period November 13, 2019 through June 30, 2020. Efforts support Pillar 5: Community Partnerships and Resources, Goal 5B: Cultivate Strategic Partnerships of the Transformation Plan 3.0.

To approve a Memorandum of Understanding with Educational Talent Search to provide post-secondary transition services to middle and high school youth at Carnahan, Central VPA, Cleveland NJROTC, Clyde C. Miller Career Academy, Collegiate School of Medicine and Bioscience, Gateway STEM, Metro, McKinley, Northwest, Roosevelt, Soldan, Sumner, and Vashon High Schools, as well as AESM, KM 11-12-19-03 COLLEGE & CAREER READINESS Education Talent Search MOU 11/13/2019 6/30/2020 227 11/21/2019 219 N/A N/A Carr Lane, Compton-Drew, Fanning, Gateway, Bertha Knox Gilkey Pamoja Preparatory Academy @ Cole, Long, McKinley, and Yeatmen/Liddell Middle Schools for the period November 13, 2019 through June 30, 2020 at no cost to the district. This service supports Pillar 4: Read to Succeed, Goal 4D: College and Career Readiness

To approve an amendment to Board Resolution Number 05-16-19-91, a sole source purchase from Achieve3000, Inc., to increase the amount by $60,000.00, to extend the purchase of software licenses and professional services to support literacy Non GOB: 450-1251-654401-8190- development in the SIG Schools (Adams, Fanning, Ford, Jefferson, and Monroe), 451010-20 (SIG)/450-1251-654401- ARP 11-12-19-02 ACADEMIC Achieve3000 Inc Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $110,000.00 and to purchase the same services for the Northwest High School and Clyde C. 1100-451010-20(CCMiller)/450-1251- Miller High School. If approved, the total combined cost for these services will be 654401-1540-000000-00(NWest) $110,000.00. The period remains the same, July 1, 2019 through June 30, 2020. These services support the Transformational Plan 3.0, Pillar 4: Students Read to Succeed and Goal 4B: Student Reading Support.

Page 2 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To ratify and approve a Memorandum of Understanding with Varsity Tutors to provide ACT and SAT Test Preparation for students at Carnahan, Central VPA, Cleveland NJROTC, Clyde C. Miller Career Academy, Collegiate School of Medicine KM 11-12-19-01 COLLEGE & CAREER READINESS Varsity Tutors MOU 9/24/2019 6/30/2020 276 11/21/2019 219 N/A N/A and Bioscience, Gateway STEM, Metro, McKinley, Northwest, Roosevelt, Soldan, Sumner, and Vashon High Schools for the period September 24, 2019 through June 30, 2020. This service supports Pillar 4: Read to Succeed, Goal 4D: College and Career Readiness

To approve a Memorandum of Understanding (MOU) with the University of Missouri to allow for the placement of practicum students in various District schools for the period October 9, 2019 through June 30, 2020. This MOU has an option to renew for two years thereafter. This initiative aligns to Transformation RH 10-08-19-05 HUMAN RESOURCE University of Missouri MOU 10/9/2019 6/30/2020 261 11/21/2019 219 N/A N/A Plan Pillar 3: Culturally Responsive Learning Environments, Goal 3A: Career Pathways as part of an initiative to build pipelines from universities to District classroom teaching positions and to increase the number of newly-hired teachers sourced through District-sponsored pipelines.

To approve a Memorandum of Understanding with Annie's Hope for the period October 9, 2019 through June 30, 2020 to provide comprehensive grief support for students ages 3 to 18 at Farragut, Hickey, Oak Hill, Meramec, Shenandoah, Walbridge, and Woerner Elementary Schools, George Washington Carver KM 10-08-19-04 STUDENT SUPPORT SERVICES Annie's Hope MOU 10/9/2019 6/30/2020 261 11/21/2019 219 N/A N/A Elementary Academy, Mullanphy-Botanical Garden ILC, Shaw VPA, Stix EEC, Compton Drew ILC, Fanning and Middle, Humboldt Middle Schools, Bertha Knox Gilkey @Pamoja Preparatory Academy, and Metro ACADEMIC and Classical High School. Efforts support Pillar 5: Community Partnership Resources, Goal 5B: Cultivate Strategic Partnerships of the Transformation Plan 3.0.

To approve a contract renewal with Harris Stowe State University (HSSU) for the period January 1, 2020 through June 30, 2020 for the SLPS Dual Enrollment partnership to allow up to 70 SLPS high school students to attend classes (English 0040, and Mathematics 0040) two days a week on HSSU’s campus, at a cost not to exceed $73,350.00. These services are open to all 14 District high schools. GOB: 110-1151-Various-8100- RH 10-08-19-03 AUDIT AND COMPLIANCE Harris Stowe State University Contract 1/1/2020 6/30/2020 179 11/21/2019 219 $73,350.00 Prospective students for this program are selected by their respective high school 500872-00 staff. The 2019-2020 school year will make this the third year of the program. Fifty- four out of 56 students enrolled completed the program for the 2018-2019 school year and 47 students out of 52 students enrolled completed the program during the 2017-2018 school year. These service supports Pillar 4 – Read to Succeed, Goal 4D – College and Career Readiness.

Page 3 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve an amendment to Board Resolution Number 06-06-19-45, a contract with Nimble Hiring, PBC for the Applicant Tracking System services, to increase the cost by $1,000 for the customization of the District’s contract template form. The Non GOB: 110-2643-633701-9900- HUMAN RESOURCEs office uses the Applicant Tracking System to facilitate the RH 10-08-19-02 HUMAN RESOURCE NIMBLE HIRING Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $1,000.00 000000-00 digital receipt and vetting of all applications for positions across the District. If approved, the total cost for this contract will be $36,000. The period of service remains the same, July 1, 2019 through June 30, 2020. Efforts support Pillar 1: Excellent Schools, Goal 1D Efficient, Equitable Staffing, Transformation Plan 3.0.

To approve an amendment to Board Resolution 06-06-19-40, a contract with Panorama for Social and Emotional Survey services geared for 25 schools, to increase the amount by $25,000 to expand the scope of work in the contract to include Culture and Climate Survey services for all SLPS’ schools. If approved, the Panaroma for Social and Emotional GOB: 110-2643-9900-631201- RH 10-08-19-01 HUMAN RESOURCE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $25,000.00 total contract cost will be $55,000.00. The period of services remains the same, July Survey Service 000000-00 1, 2019 through June 30, 2020. Efforts support Pillar 2: Fairness and Equity, Sub- Pillar 2B: Equitable Resource Distribution and Pillar 3: Culturally Responsive Environments, Sub-Pillar 3C: Culturally Responsive Schools of the Transformation Plan 3.0.

To approve the renewal of an Agency/Partnership Agreement with St. Louis University to provide a part-time School Wellness Coordinator for the period October 9, 2019 through July 31, 2020 at a cost not to exceed $49,000. (For the Cohort 3 schools: Adams Elementary School, Lyon Academy at Blow, Gateway Michael, Washington Montessori, Mullanphy-Botanical Garden ILC, Oak Hill Elementary, and Carr Lane VPA). The Healthy Schools Healthy Communities grant is in alignment with Transformation Plan 3.0, Pillar 1 - Creation of Excellent Schools, Agency Non GOB: 160-1111-631902-8470- ARP 09-10-19-12 ACADEMIC SAINT LOUIS UNIVERSITY 10/9/2019 7/31/2020 292 11/21/2019 250 $49,000.00 Goal 2 – Safe and Secure Schools and Pillar 5 – Community Partnerships and Agreement 510020-20 Resources Support the District’s Transformation Plan, Goal 3 – Community Partner Investment. Practices and procedures of the Healthy Schools Healthy Communities grant contribute to the creation of excellent schools and are in alignment with the District’s Health and Wellness Policy, which are requirements of DESE for state standards and accreditation which create safe and secure schools. A community partner investment with Missouri Foundation for Health as the funder for the Healthy Schools Healthy Communities Grant.

Page 4 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the renewal of a contract with Sunfarm Food Service to provide the fresh produce for the Fresh Fruit and Vegetable Program for the period September 11, 2019 through June 30, 2020 at a cost not to exceed $600,530.00. Forty-three Acceptance of Non GOB: 510-2561-647112-9060- elementary schools (12,192 total students) will participate in the program. This is RH 09-10-19-11 FOOD AND NUTRITION SERVICES Sunfarm Food Service 9/11/2019 6/30/2020 289 11/21/2019 219 $600,530.00 Funds 000000-00 year 2 of a 4-year renewal option. The Fresh Fruit and Vegetable Program is in alignment with Transformation Plan Pillar 5 -Community Partnerships and Resources Support the District’s Transformation Plan Goal 5b Cultivate Strategic Partnerships. (Previous BR 09-20-18-04)

To approve the acceptance of funds in the amount of $288,659.00 from the Missouri Foundation for Health for a one-year extension period (August 1, 2019 through July 31, 2020) of the Schools as a Hub, Healthy Schools/Healthy Communities Grant designated for the Cohort 3 schools - Adams Elementary School, Lyon Academy at Blow, Gateway Michael, Washington Montessori, Mullanphy-Botanical Garden ILC Elementary, Oak Hill Elementary, and Carr Lane VPA. The Healthy Schools Healthy Communities Grant is in alignment with Acceptance of Non GOB: 160-1111-519808-9720- Transformation Plan 3.0, Pillar 1 - Creation of Excellent Schools; Goal 2 – Safe and ARP 09-10-19-10 ACADEMIC Missouri Foundation for Health 8/1/2019 7/31/2020 360 11/21/2019 250 $288,659.00 Funds 510020-20 Secure Schools; and Pillar 5 – Community Partnerships and Resources support the District’s Transformation Plan, Goal 3 – Community Partner Investment. Practices and procedures of the Healthy Schools Healthy Communities Grant contribute to the creation of excellent schools and are in alignment with the District’s Health and Wellness Policy, which are requirements of DESE for state standards and accreditation which create safe and secure schools. A community partner investment with Missouri Foundation for Health as the funder for the Healthy Schools Healthy Communities Grant.

To approve the acceptance of funds in the amount of $1,823.00 from the St. Louis Dairy Council - Dollars for Dairy Grant for the 2019-2020 school year. The funds will be used to continue the expansion of the nutrition education programs using the Smoothie Traveling Bike. Forty-six elementary schools, 8 middle schools, and 5 high St Louis Dairy Council- Dollars for Acceptance of Non GOB: 440-2561-654101-9060- schools will have the opportunity to experience the health benefits of the Smoothie RH 09-10-19-09 FOOD AND NUTRITION SERVICES 7/1/2019 6/30/2020 359 11/21/2019 219 $1,823.00 Dairy Grant Funds 510430-20 Bike. Students will have the opportunity to learn about the importance of consuming dairy products along with the benefits of incorporating physical activity into their lives that will promote healthy lifestyles. The program’s purpose also coincides with the District’s Health and Wellness Policy. The Dollars for Dairy Grant is in alignment with Transformation Plan 3.0, Pillar 5- Community Partnership and

Page 5 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the acceptance of funds in the amount of $600,530.00 and the allowable expenditure in reimbursable funds from the Missouri Department of Elementary and Secondary Education, Division of Food and Nutrition Services for Missouri Department of Elementay Acceptance of Non GOB: 140-2561-544901/647112- the Fresh Fruit and Vegetable Program (FFVP) for the 2019-2020 school year. Forty- RH 09-10-19-08 FOOD AND NUTRITION SERVICES and Secondary Education, Division 7/1/2019 6/30/2020 359 11/21/2019 219 $600,530.00 Funds 9060-000000-00 three elementary schools (12,192 total students) will participate in the program. of Food and Nutrition Service The Fresh Fruit and Vegetable Program is in alignment with Transformation Plan 3.0, Pillar 5-Community Partnership and Resources Support the District’s Transformation Plan Goal 5D- Expand District Private and Public Grant Engagement.

To approve the St. Louis Public Schools' group benefit cost for plan year 2020, January 1, 2020 through December 31, 2020, which includes Medical/Pharmacy, Dental, Vision, Short/Long Term Disability and Life/Accidental Death and RH 09-10-19-07 HUMAN RESOURCE SLPS-Group Benefit Cost Contract 1/1/2020 12/31/2020 360 11/21/2019 400 $33,288,286.00 ALL FUNDS-624101-624106 Dismemberment insurance for all full time permanent employees. The estimated cost is based on 3,599 active employees at a total cost not to exceed $33,288,286. TRANSFORMATION PLAN GOALS: 3B Teacher Retention and 1D Efficient and Equitable Staffing

To approve the fall bus routes for the FY19-20 school year. As stipulated in the Department of Elementary and Secondary Education School TRANSPORTATION Administrator's handbook; Title 5, 5CSR 30-61.00 requirements for the Operations of School Buses; Paragraph 1B: "School bus routes over which school buses travel shall be approved by public school district board of education for its initial KM 09-10-19-06 TRANSPORTATION N/A N/A 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A approval." Services are provided to eligible students at all schools, grades P4-12, Early Childhood Special Education, grade P3 with Individual Education Program (IEP) and students under the McKinney-Vento Act. The report detailing the bus routes is available in the TRANSPORTATION Office. TRANSFORMATION PLAN GOAL: 1A Student Attendance

To approve a contract with Flooring Systems, Inc. to repair and replace the flooring throughout the District (See page 5 attached for specific schools), for the period GOB: 110-2542-633201-9050- September 11, 2019 through June 30, 2020 at a total contract cost not to exceed KM 09-10-19-05 FACILITIES Flooring System Contract 9/11/2019 6/30/2020 289 11/21/2019 219 $330,512.60 000000-00 $305,466.00. The total cost will be $330,512.60 with a 10% contingency of $30,046.60. TRANSFORMATION PLAN GOAL: TRANSFORMATION PLAN GOAL: 1B Safe and Secure Schools and 2C Equitable Resource Opportunity

To approve the acceptance of funds in the amount of $19,000.00 from Rockefeller Philanthropy Advisors in conjunction with the NOVO Foundation and Education First, to develop and implement the Social Emotional Learning project at Gateway STEM High School, Soldan International Studies High School, Roosevelt High School, Acceptance of Non GOB: 160-0000-519808-8380- ARP 09-10-19-04 ACADEMIC Rockefeller Philanthropy Advisors 7/1/2019 6/30/2020 359 11/21/2019 219 $19,000.00 and Nahed Chapman New American Academy for 60 ELL students in 9th through Funds 510220-20 12th grades. Under the terms of this one year grant, consultant services, professional development for teachers and extra service pay for teachers will be provided. TRANSFORMATION PLAN GOALS: 2C Equitable Resource Opportunity and 4C English Language Learners

Page 6 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve an amendment to Board Resolution Number 06-06-19-17, a renewal of a Memorandum of Understanding with Eye Care Charities of Mid America. On June 6, 2019, the agency officially changed its name from Eye Care Charities of Mid America to “Eye Thrive”. These services provides vision screenings exams, and eyeglasses as needed to students in grades 6th through 12th - ages 11 to 21 (Academy of Entrepreneurship Studies Middle @ L'Ouverture, Busch School of Character and Athletics, Carr Lane VPA Middle School, Compton Drew ILC Middle KM 09-10-19-03 STUDENT SUPPORT SERVICES EYE THRIVE MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A School, Fanning Middle School, Gateway Middle School, Long Middle School, Yeatman-Liddell Preparatory Middle School, Nottingham CAJT High School, Central VPA High School, ICA @ Blewett High School, Cleveland NJROTC High School, Roosevelt High School, Collegiate School of Medicine and Bioscience High School), and KG through 8th grades at the New Americans Nahed Chapman Academy. TRANSFORMATION PLAN GOALS: 2B Equitable Resource Distribution and 2C Equitable Resource

To ratify and approve the renewal of the Memorandum of Understanding with Jobs for America's Graduates (JAG), Missouri, Inc. to provide the JAG Program at Roosevelt, Sumner, and Vashon High Schools for the period July 1, 2019 through Jobs for America's Graduates (JAG) Non GOB: 260-1511-519808-972- KM 09-10-19-02 CAREER & TECHNICAL EDUCATION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 $60,000.00 June 15, 2020. Sixty thousand dollars ($60,000.00) of allowable reimbursable Program 540010-20 expenditures are associated under this request. Up to 90 students at Roosevelt, Sumner, and Vashon High Schools will receive services. TRANSFORMATION PLAN GOAL: 4D College and Career Readiness

To approve the acceptance of funds in the amount of $60,000.00 and the allowable reimbursable expenditures for the Jobs for America's Graduates (JAG) Program for Jobs for America's Graduates (JAG) Acceptance of Non GOB: 260-1511-519808-972- KM 09-10-19-01 CAREER & TECHNICAL EDUCATION 7/1/2019 6/30/2020 359 11/21/2019 219 $60,000.00 the 2019-2020 school year from the Missouri Department of Social Services. Up to Program Funds 540010-20 90 students at Roosevelt, Sumner, and Vashon High Schools will receive these services. TRANSFORMATION PLAN GOAL: 4D College and Career Readiness

To approve a sole source purchase from Amplify Education, Inc. to provide the Core GOB: 110-1111-641101-4060/5550- Knowledge Language Arts Program for the Consortium Partnership Network (CPN) KM 08-13-19-06 ACADEMIC Amplify Education, Inc Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $56,056.00 000000-00 schools at a total combined cost not to exceed $56,056.00. TRANSFORMATION PLAN GOAL: 4 Students Read to Succeed

To approve the purchase of a Video Display Scoreboard from Nevco Sports, LLC for GOB: 410-2541-654101-9050- the Vashon High School gymnasium, at a cost not to exceed $34,097.05. Nevco KM 08-13-19-05 FACILITIES Nevco Sports, LLC Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $34,097.05 000000-00 Sports, LLC is associated with the Sourcewell Co-op (formerly NJPA-National Joint Power Association). TRANSFORMATION PLAN GOAL: 1 Safe and Secure Schools

Page 7 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To ratify and approve the purchase of athletic equipment, including helmets and uniforms for the 2019-2020 school year from Winning Streak, MFAC LLC, Riddell All- GOB: 110-1421-641101-8330- ARP 08-13-19-04 ACADEMIC Winning Streak, MFAC LLC Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $192,000.00 American and BSN Sports for all sports programs in high, middle, and elementary 000000-00 school levels, at a total combined cost not to exceed $192,000.00. TRANSFORMATION PLAN GOAL: 2 Equitable Resources

To approve a Memorandum of Understanding with BJC Healthcare's program Healthy Kids Express to provide medical services primarily at elementary schools, KM 08-13-19-03 STUDENT SUPPORT SERVICES BJC Healthcare's Program MOU 8/14/2019 6/30/2020 316 11/21/2019 219 N/A N/A with some assistance to middle and high schools as needed via mobile vans for the period August 14, 2019 through June 30, 2020. TRANSFORMATION PLAN GOALS: 1A Student Attendance and 5B Community Partnerships

To approve a Memorandum of Understanding with Grace Hill Settlement House for the period August 14, 2019 through June 30, 2020 for the Student and Family KM 08-13-19-02 STUDENT SUPPORT SERVICES Grace Hill Settlement MOU 8/14/2019 6/30/2020 316 11/21/2019 219 N/A N/A Support Program. The program will operate and service all students at Clay Elementary, Bryan Hill Elementary, and Jefferson Elementary with attendance and family mobility. TRANSFORMATION PLAN GOAL: 3 Excellent Schools

To approve a contract with Benefitfocus to provide the new Benefits management software and services, Flexible Spending management software and services and Cobra Management software and services for the period August 14, 2019 through Grand Manor Nursing & GOB: 110-2643-631902-9900- December 31, 2020, at a total cost not to exceed $325,000.00. The system will RH 08-13-19-01 HUMAN RESOURCE Contract 8/14/2019 12/31/2020 497 11/21/2019 400 $325,000.00 Rehabilitation Center 000000-00 replace our current Benefits, Flexible Spending and Cobra Management system with ADP. The 1st phase of the project will be a 5 month implementation period. The 2nd phase of the contract will be actual services. This contract has two 1-year renewal options. This resolution is in response to RFP # 028-1819.

To approve a contract with Overhead Door Company to replace three overhead rollup doors at Vashon High School, Gateway STEM, and Buildings & Grounds for GOB: 410-2541-654101-9050- KM 07-09-19-07 OPERATIONS Overhead Door Company Contract 7/10/2019 10/31/2020 471 11/21/2019 340 $34,744.60 the period of July 10, 2019 through October 31, 2020, at a project cost not to 000000-00 exceed $31,586.00. With a 10% contingency of $3,158.60, the total cost will be $34,744.60.

Page 8 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a contract with Fry & Associates, Inc. to repair fall surfaces for GOB: 110-2541-633201-9050- playground equipment at various schools throughout the District, for the period of KM 07-09-19-06 OPERATIONS Fry & Associates, Inc Contract 7/10/2019 6/30/2020 350 11/21/2019 219 $81,994.00 000000-00 July 10, 2019 through June 30, 2020 at a project cost not to exceed $74,540.00. With a 10% contingency of $7,454.00, the total cost will be $81,994.00.

To approve a contract with D&L Painting and Drywall and Eclipse Constructors to D&L Painting and Drywall and GOB: 110-2541-653101-9050- complete painting projects throughout the District, for the period of July 10, 2019 KM 07-09-19-05 OPERATIONS Contract 7/10/2019 6/30/2020 350 11/21/2019 219 $330,000.00 Eclipse Constructors 000000-00 through June 30, 2020 at a project cost not to exceed $300,000.00. With a 10% contingency of $30,000.00, the total cost will be $330,000.00.

To approve a contract with Leritz Contracting, Inc. to perform asphalt and concrete repair on parking lots, playgrounds, sidewalks and steps at various schools GOB: 110-2541-633201-9050- KM 07-09-19-04 OPERATIONS Leritz Contracting, Inc. Contract 7/10/2019 6/30/2020 350 11/21/2019 219 $336,225.12 throughout the District, for the period of July 10, 2019 through June 30, 2020, at a 000000-00 project cost not to exceed $305,659.20. With a 10% contingency of $30,565.92, the total cost will be $336,225.12.

To ratify and approve the School Management Liability insurance policy with GOB: 110-2525-635301-9770- ARP 07-09-19-03 FINANCE (RISK MGMT) Landmark/RSUI / MARSH Insurance 7/1/2019 6/30/2020 359 11/21/2019 219 $241,823.00 Landmark/RSUI through our insurance broker Marsh USA for the period July 1, 2019 500290-00 through June 30, 2020, at a cost not to exceed $241,823.00.

To rescind Resolution Number 03-14-19-18, the renewal of the School Management GOB: 110-2525-635301-9770- Liability insurance policy from HISCOX through our insurance broker Marsh USA, ARP 07-09-19-02 FINANCE (RISK MGMT) HISCOX/MARSH RESCIND N/A N/A N/A 11/21/2019 N/A N/A 500290-00 Hiscox is no longer offering this insurance coverage and withdrew from the marketplace which necessitated our Marsh USA to re-market the coverage.

To approve an amendment to Board Resolution Number 03-14-19-22, the All Risk Insurance Policies purchased through our insurance broker, Marsh USA to increase Non GOB: 110-2525-635101-9770- the cost by $50,959.70. This increase is due to unfavorable market conditions for ARP 07-09-19-01 FINANCE (RISK MGMT) Marsh USA Insurance Policy 7/1/2019 6/30/2020 359 11/21/2019 219 $50,959.70 50029-00 the District's unoccupied buildings. If approved, the total amount for these services will now be $706,582.90. The period remains the same, July 1, 2019 through June 30, 2020. (Previous BR:03-14-19-22)

Page 9 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

The All Risk Insurance Policies purchased through our insurance broker, Marsh USA GOB: 110-2525-635101-9770-50029- ARP 07-09-19-01 FINANCE (RISK MGMT) Marsh USA Insurance 7/1/2019 6/30/2020 359 11/21/2019 219 $50,959.70 to increase the cost by $50,959.70. This increase is due to unfavorable market 00 conditions for the District's unoccupied buildings.

APPOINTEE - Custodian/trustee and designated third party administrator with respect to the CUSTODIAN KM 06-06-19-59 OFFICE OF SUPERINTENDENT AXA 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A 457(b) Plan, and as a custodian/trustee and designated third party Plan TRUSTEE administrator with respect to the 403(b) Plan. RATIFICATION

ACCOUNTABILITY/TECHNOLOGY GOB: 110-2629-641102-9840- A sole source contract renewal with Renaissance Learning to increase the cost by KM 06-06-19-58 RENAISSANCE LEARNING Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $120,000.00 SERVICE 000000-00 $120,000.00 to include the STAR math assessments for school year 2019-2020

Amendment to Board Resolution Number 03-14-19-36, contract renewals with Emerson Academy, Logos, Great Non GOB: 150-1933-631101-8280- Emerson Academy, Logos, Great Circle and Every Child's Hope, to increase the RH 06-06-19-57 SPECIAL EDUCATION (GRANT) Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $400,000.00 Circle and Every Child's Hope 441000-20 amount by $400,000.00 due to the increased cost per student for private placements.

To approve a contract renewal with Southwest Foodservice Excellence to provide Non GOB:140-2561-639104-9060- food services for the District’s schools for the period July 1, 2019 through June 30, RH 06-06-19-56 FOOD AND NUTRITION SERVICES Southwest Foodservice Excellence Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $16,222,489.87 000000-00 2020 at a cost not to exceed $16,222,489.87, pending funding availability. This is the second year of a five year contract.

International Baccalaureate To approve the course adoption of the International Baccalaureate Diploma ARP 06-06-19-54 ACADEMIC Diploma Programme Global Politics Other 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Programme Global Politics course at Metro ACADEMIC and Classical High School for course the 2019-2020 school year.

To approve a purchase of service from Docusign to provide electronic digital RH 06-06-19-53 HUMAN RESOURCE DOCUSIGN Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $25,620.00 GOB: 410-2643-654401-000000-00 signature service, training, and support for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $25,620.00, pending funding availability.

To approve a sole source purchase from Data Dash Incorporated for the Laserfiche GOB: 110-2643-631902-9900- RH 06-06-19-52 HUMAN RESOURCE DATA DASH INCOR Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $21,000.00 software licenses, installation, support, and training fees for the 2019-2020 school 000000-00 year, at a cost not to exceed $21,000.00, pending funding availability.

Page 10 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a contract with Saint Louis University to design and execute a Program Evaluation to measure and report out on the implementation and impact of the GOB: 110-2629-631902-8100- Consortium Partnership Network for the period July 1, 2019 through June 30, 2022 KM 06-06-19-50 OFFICE OF SUPERINTENDENT SAINT LOUIS UNIVERSITY Contract 7/1/2019 6/30/2022 1079 11/21/2019 939 $100,000.00 000000-00 at a total cost not to exceed $100,000.00. This is the first year of an annually renewable three-year contract. The cost for these services will be partially funded by the St. Louis Public Schools Foundation.

To approve a contract with Infinity Systems, Inc. to provide consultant project managers services related to implementing the District-wide Transformation Plan GOB: 110-2321-631902-8100- RH 06-06-19-49 AUDIT AND COMPLIANCE INFINITY SYSTEMS INC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $70,200.00 (Strategic Plan) for the period July 1, 2019 through June 30, 2020 at a cost not to 000000-00 exceed $70,200.00. This contract has an option to renew annually for 2 additional years.

To approve a contract with the St. Louis Public Schools Foundation to act as the fiscal agent for the St. Louis Community Monitoring and Support Task Force in the amount of $200,000, to be distributed in two payments of $100,000 on July 30th of ST LOUIS PUBLLIC SCHOOL GOB: 110-2311-8000-631902- fiscal years 2020 and 2021 as authorized and referenced in the original ARP 06-06-19-48 FINANCE Contract 7/30/2020 7/30/2021 360 11/21/2019 609 $100,000.00 FOUNDATION 000000-00 Desegregation Settlement Agreement reached between the Liddell Plaintiffs, the Caldwell/NAACP Plaintiffs, the State of Missouri, the United States of America and the Special Administrative Board of the Transitional School District of the City of St. Louis, pending approval by all parties.

To approve the contracts with Writing Works and Jezreel Consulting LLC to provide grant writing services on an as needed basis that will include research, writing and WRITING WORKS AND JEZRELL GOB: 110-2691-631902-9730- submission of grant requests and reports for Federal, national, State, local and ARP 06-06-19-47 INSTITUTIONAL ADVANCEMENT Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $50,000.00 CONSULTING LLC 000000-00 private entities for the period July 1, 2019 through June 30, 2020, at a total combined cost not to exceed $50,000, pending funding availability. These contracts have an option to renew annually for 2 additional years.

To approve a contract with I-Sight Case Management to provide the employee GOB: 410-2643-654401-9900- relations software management services for the period July 1, 2019 through June RH 06-06-19-46 HUMAN RESOURCE I-SIGHT CASE MANAGEMENT Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $32,880.00 000000-00 30, 2020 at a cost not to exceed $32,880, pending funding availability. This contract has an option to renew annually for 2 one-year periods.

Page 11 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a contract with Nimble Hiring to provide the Applicant Tracking System GOB: 110-2643-633701-9900- services for the period July 1, 2019 through June 30, 2020 at a cost not to exceed RH 06-06-19-45 HUMAN RESOURCE NIMBLE HIRING Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $35,000.00 000000-00 $35,000, pending funding availability. The contract has an option to renew for 2 one-year periods. NOTE: CONTRACT THREE (3) TOTAL IS $69,760.00

To approve a contract with Frontline to provide a substitute management system including training and support for the period July 1, 2019 through June 30, 2020 at RH 06-06-19-44 HUMAN RESOURCE FRONTLINE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $22,231.00 GOB: 410-2643-654401-000000-00 a cost not to exceed $22,231.00, pending funding availability. This contract has an option to renew for 2 one-year periods.

To approve a contract with HIREtech to provide employment and income RH 06-06-19-43 HUMAN RESOURCE HIRETECH Contract 7/1/2019 6/30/2020 359 11/21/2019 219 NO COST N/A verification services for the period July 1, 2019 through June 30, 2020 at no cost to the District. The contract has an option to renew for 2 one-year periods

To approve a contract with Agile Sports Technologies Inc., dba "Hudl" to provide 12 subscriptions of the web-based video services that will provide training techniques Agile Sports Technologies Inc., dba GOB: 110-1421-636101-8330- to assist in potential scouting and recruitment endeavors for those high schools KM 06-06-19-42 PUBLIC HIGH LEAGUE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $34,805.20 "Hudl" 000000-00 that participate in the District's athletic program for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $34,805.20, pending funding availability. The contract has a one-year renewal option.

To approve a contract with Preferred Family Healthcare, Inc., to provide the Preferred Family Healthcare substance abuse treatment program, intervention services, and other related KM 06-06-19-41 STUDENT SUPPORT SERVICES Contract 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Incorporated programs to SLPS’ students and families for the period July 1, 2019 through June 30, 2019 at no cost to the District.

To approve a contract with Panorama to provide the Social and Emotional Survey Non GOB:150-2529-631201-8800- KM 06-06-19-40 STUDENT SUPPORT SERVICES PANORAMA Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $30,000.00 services geared for 25 SLPS schools (to be determined) for the period July 1, 2019 461000-20 through June 30, 2020, at a cost of $30,000.00, pending funding availability.

Page 12 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a contract with K-12 Insight for the Let's Talk platform, a centralized secure cloud-based repository of incoming questions, comments and compliments GOB: 110-2633-631902-8120- ARP 06-06-19-39 INSTITUTIONAL ADVANCEMENT K-12 INSIGHT Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $44,000.00 from District stakeholders for the period July 1, 2019 through June 30, 2020 at a 000000-00 cost of $44,000.00, pending funding availability. This contract has a 1-year renewal option.

GOB:110-1195-639101-8800-500260- To approve a sole source contract renewal with International Academy of 00; GOB:110-1195-631902-8800- INTERNATIONAL ACADEMY OF Science/GoldKey Corporation to provide 1,800 student licenses, on site teacher KM 06-06-19-38 STUDENT SUPPORT SERVICES Contract 8/14/2019 6/30/2020 316 11/21/2019 219 $52,120.00 500620-00; GOB:110-1195-641202- SCIENCE/GOLDKEY CORP. training and Acellus server support for the period August 14, 2019 through June 30, 8800-500620-00; GOB:110-1195- 2020 at a cost not to exceed $52,102.00, pending funding availability 641201-8800-500620-0

To approve a contract renewal with Teach for America to provide recruiting and GOB: 110-2643-631401-9900- RH 06-06-19-37 HUMAN RESOURCE TEACH FOR AMERICA Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $150,000.00 training for up to 25 first-year teachers for the period July 1, 2019 through June 30, 000000-00 2020 at a cost not to exceed $150,000.00, pending funding availability.

To approve a contract renewal with Ranken Technical College for the FULL YEAR Dual Enrollment Program for eligible students who plan to pursue careers in Career KM 06-06-19-36 CAREER & TECHNICAL EDUCATION Ranken Technical College Contract 8/1/2019 6/30/2020 329 11/21/2019 219 $130,000.00 GOB: 410-2643-654401-000000-00 and Technical Education Programs at a cost not exceed $130,000 for the period August 1, 2019 through June 30, 2020, pending funding availability.

To approve a contract renewal with Solution Tree to provide professional development and related materials to Adams, Ford, Jefferson, and Monroe GOB: 150-1251-631201-8190- ARP 06-06-19-35 ACADEMIC Solution Tree Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $50,000.00 Elementary Schools, and the Fanning Middle School for the period July 1, 2019 451010-19 through June 30, 2020 at a cost not to exceed $50,000.00, pending funding availability.

To approve a one year contract extension with Schoolzilla PBC to provide support GOB:110-2321-631601-8020-000000- ARP 06-06-19-34 ACADEMIC Schoolzilla PBC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $103,000.00 for use of the current dashboard for the period July 1, 2019 through June 30, 2020 00 at a cost not to exceed $103,000.00, pending funding availability.

To approve the Memorandums of Agreement with the Air Force Junior Reserve Air Force Junior Reserve Officers' Officers' Training Corps (AFJROTC) to provide the Air Force Junior Reserve Officers’ ARP 06-06-19-33 COLLEGE & CAREER READINESS MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Training Corps (AFJROTC) Training program at Gateway STEM and Soldan International High Schools for the period July 1, 2019 through June 30, 2020.

Page 13 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a Memorandum of Agreement with the Marine Corps Junior Reserve Marine Corps Junior Reserve Officers' Training Corps Unit(s) ("MCJROTC") to provide the Marine Corps Junior KM 06-06-19-32 COLLEGE & CAREER READINESS Officers' Training Corps Unit(s) MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Reserve Officers’ Training program at Roosevelt High School for the period July 1, ("MCJROTC") 2019 through June 30, 2020. This is the first year of a five-year agreement.

To approve a Memorandum of Understanding with Washington University - MedED Washington University - MedED Service Club, to provide students at Mason Elementary School with information ARP 06-06-19-27 ACADEMIC MOU 9/1/2019 6/30/2020 299 11/21/2019 219 N/A N/A Service Club about the brain, nutrition, body systems and hygiene during the period September 1, 2019 through June 30, 2020.

To approve a Memorandum of Understanding with St. Louis Community College for the articulation of course works taken in high school by students who plan to enroll KM 06-06-19-26 COLLEGE & CAREER READINESS ST. LOUIS COMMUNITY COLLEGE MOU 8/1/2019 6/30/2020 329 11/21/2019 219 N/A N/A in Career and Technical Education programs at St Louis Community College for the period August 1, 2019 through June 30, 2020, pending legal review. This is the 1st year of a 3-year partnership.

To approve a Memorandum of Understanding with the Missouri Eastern Head Start Missouri Eastern Head Start Alliance (YWCA, Youth In Need, Grace Hill, Urban League) for the period of July 1, KM 06-06-19-25 SPECIAL EDUCATION Alliance (YWCA, Youth In Need, MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A 2019 through June 30, 2020 to improve the availability and quality of special Grace Hill, Urban League) education and related services to young children and families.

To approve the renewal of a Memorandum of Understanding with YWCA Metro St. YWCA Metro St. Louis/Prevention Louis/Prevention Education Program for the period July 1, 2019 through June 30, KM 06-06-19-24 SPECIAL EDUCATION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Education Program 2020 to provide the Sexual Health and Disability Education program for special education high school students with developmental disabilities.

To approve the renewal of a Memorandum of Understanding with Amanda Luckett Murphy Hopewell Center for the period July 1, 2019 through June 30, 2020 to Amanda Luckett Murphy Hopewell ARP 06-06-19-23 ACADEMIC MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A integrate therapeutic, evidenced based mental health services into the school Center setting providing children, families, school staff, and communities with the support and tools necessary to enhance the overall well-being of children and families.

To approve an amendment to Board Resolution Number 05-03-18-22, contract renewals with Emerson Academy, Logos, Great Circle, and Every Child's Hope, to Emerson Academy, Logos, Great Non GOB: 150-1933-631101-8280- increase the dollar amount by $500,000.00 due to the increased cost per student RH 06-06-19-10 SPECIAL EDUCATION (GRANT) Contract 7/1/2018 6/30/2019 N/A 11/21/2019 Complete $500,000.00 Circle and Every Child's Hope 441000-19 for private placements. If approved the total cost for these services will be $1,700,000.00 for the 2018-2019 school year. This is the 2nd year of a 3-year contract.

Page 14 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To ratify and approve a contract with the Missouri School Boards' Association for MISSOURI SCHOOL BOARD Contract will GOB: 110-2134-631902-97220- RH 06-06-19-08 FINANCE (GRANT) Contract 3/12/2019 6/30/2019 11/21/2019 Complete $25,000.00 the Non-Emergency Medical TRANSPORTATION billing for the period of March 12, ASSOCIATES not be renewed 510360-00 2019 through June 30, 2019 at a cost not to exceed 10% of billing revenue.

To approve a contract renewal with Barnes-Jewish Hospital/St. Louis Children's Hospital to provide up to 4 nurses, 4 behavioral health therapists, and extensive Barnes-Jewish Hospital/St Louis KM 06-06-19-07 STUDENT SUPPORT SERVICES Contract 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A trauma informed training for Hodgen, Laclede, Woodward and Lexington Children Elementary Schools for the period July 1, 2019 through June 30, 2020. This is the third year of a 5-year partnership.

To ratify and approve a contract renewal with Barnes-Jewish Hospital/St. Louis Children's to provide up to 4 nurses, 4 behavioral health therapists, and extensive Barnes-Jewish Hospital/St Louis KM 06-06-19-06 STUDENT SUPPORT SERVICES Contract 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A trauma informed training for Hodgen, Laclede, Woodward and Lexington Children Elementary Schools Hospital for the period July 1, 2018 through June 30, 2019. This is year two of a 5-year partnership.

To ratify and approve a sole source contract with Ajuma's Counseling Services, LLC to provide mentoring, intervention strategies, workshops, and trainings for "at-risk" Non GOB:150-2529-631201-8800- KM 06-06-19-04 STUDENT SUPPORT SERVICES Ajuma's Counseling Service LLC Contract 3/1/2018 6/30/2019 N/A 11/21/2019 Complete $55,000.00 male students at Ames VPA Elementary School, Walbridge Elementary School, and 461000-19 AESM Middle @ L’Ouverture School for the period of March 1, 2018 through June 30, 2019 at a cost not to exceed $55,000.00.

To approve the renewal of a Memorandum of Understanding between the St. Louis Public Schools (“SLPS”) and the Special School District of St. Louis County Special School District of St. Louis KM 05-16-19-66 SPECIAL EDUCATION MOU 8/1/2019 6/30/2020 329 11/21/2019 219 N/A N/A (“Agency/Partner Districts”) to maximize the use of available local resources in County providing early childhood special education and related services to young children and families for the period of August 1, 2019 through June 30, 2020.

To ratify and approve an emergency contract with Mechanical Solutions to replace GOB: 410-2541-633201-9050- the chiller at Clay CEC, during the period of June 5, 2018 through October 31, 2018, KM 06-06-19-03 FACILITIES MECHANICAL SOULUTIONS Contract 5/5/2018 10/31/2018 Emergency 11/21/2019 Complete $159,500.00 000000-00 at a project cost not to exceed $145,000.00, with a 10% contingency of $14,500.00, and the total cost being $159,500.00.

To ratify and approve an emergency contract with Nooter Construction to repair the GOB: 110-2541-633201-9050- boiler at KIPP @ Pruitt during the period of September 4, 2018 through November KM 06-06-19-02 FACILITIES NOOTER CONSTRUCTION Contract 9/4/2018 11/20/2018 Emergency 11/21/2019 Complete $43,683.20 000000-00 20, 2018, at a project cost not to exceed $39,712.00, with a 10% contingency of $3,971.20 and the total cost being $43,683.20.

Page 15 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the acceptance of year 4, of a five-year grant award agreement with Franklin Covey for The Leader in Me (TLIM) training and materials for Mann Acceptance of GOB: 110-1111-631902-5260- Elementary School for the period August 5, 2019 through June 30, 2020 with the ARP 06-06-19-01 ACADEMIC Franklin Covey 8/5/2019 6/30/2020 325 11/21/2019 219 $6,150.00 Funds 000000-00 option to renew over a four year period (2017-2021) at an annual cost not to exceed $7000 for TLIM Coaching System and Online/Intellectual Property License. The total amount of the five-year grant award is approximately $50,000.00.

To approve a contract with BloomBoard, Inc. to provide an accelerated, micro- credential certification for current non-certificated District employees to obtain their initial teaching certification, with a focus on hard-to-staff grade levels and RH 05-16-19-10 HUMAN RESOURCE BLOOMBOARD INC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $60,000.00 Non GOB: PARSON BLEWETT FUND subject areas for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $60,000, pending funding availability. This contract has two one-year renewal options.

To approve a sole source contract with Relay Graduate School of Education for Relay Graduate School of Education school leader professional development training and services through the Relay ARP 05-16-19-94 ACADEMIC Contract 7/1/2019 5/30/2020 329 11/21/2019 189 $74,020.00 TBD for school Leadership Programs Deep Support Model to be provided June 1, 2019 through May 30, 2020 at a cost Not to exceed $75,980

To approve the marketing expenditures (i.e., television, radio, newspaper, billboards, bus shelters, print ads, yard signs, door hangers and social media) from GOB: 110-2633-636201-8120- ARP 05-16-19-92 INSTITUTIONAL ADVANCEMENT VARIOUS VENDORS Other 7/1/2019 6/30/2020 359 11/21/2019 219 $150,000.00 various vendors for goods and services required for the remainder of 2018-2019 000000-00 school year and for the pre-year of 2019-2020 at a total combined cost not to exceed $150,000.

To approve a sole source purchase from Achieve3000 Inc. for software licenses to Title III LEP ($10,500)and SIG support literacy development in SIG schools and as a supplement for support of ARP 05-16-19-91 ACADEMIC Achieve3000 Inc Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $50,000.00 ($39,500) ESOL students through the company's Achieve3000 differentiated literacy program at a combined cost not to exceed $50,000, pending funding availability.

To approve a sole source purchase from Questar Assessment Inc., as mandated by the State of Missouri, for the Missouri Assessment Program End of Course (MAP GOB: 110-2629-641102-9840- KM 05-16-19-90 ASSESSMENT/TECHNOLOGY COLLEGE BOARD Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $25,000.00 EOC) tests as scheduled on the District's testing calendar. The cost includes 000000-00 purchase of tests, scoring, and reporting services for the 2019-2020 school year, at a cost not to exceed $25,000.00, pending funding availability.

Page 16 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a sole source purchase from College Board for AP testing. Assessment GOB: 110-2629-641102-9840- KM 05-16-19-89 ASSESSMENT/TECHNOLOGY COLLEGE BOARD Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $95,000.00 costs includes test booklets and score reports available for the 2019-2020 school 000000-00 year in an amount not to exceed $95,000.00, pending funding availability.

To approve a sole source purchase from American College Testing (ACT) for the ACT GOB: 110-2629-641102-9840- and ACT Pre-test. Assessment costs include test booklets, electronic data files, and KM 05-16-19-88 ASSESSMENT/TECHNOLOGY AMERICAN COLLEGE TESTING Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $85,000.00 000000-00 score reports available during the 2019 - 2020 school year in an amount not to exceed $85,000.00, pending funding availability.

To approve a sole source purchase of service from Office Depot to reproduce, GOB:150-1251-631201-8190-451010-bound and deliver the Eureka V3 2017 Math Curriculum (inclusive of Student ARP 05-16-19-87 ACADEMIC Office Depot Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $40,000.00 10 Workbooks, Teacher Editions and Assessments) for the SIG schools for the 2019- 2020 school year at a cost not to exceed $40,000, pending funding availability.

To approve a sole source purchase from Data Recognition Corporation (DRC), as mandated by the State of Missouri, for the Grade Level Assessment (MAP GLA) GOB: 110-2629-641102-9840- KM 05-16-19-86 ASSESSMENT/TECHNOLOGY DATA RECOGNITION Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $30,000.00 tests as scheduled on the District's school calendar. Cost includes purchase of test 000000-00 booklets/scoring/reporting services from DRC for the 2019-2020 school year, at a cost not to exceed $30,000.00, pending funding availability.

FIRST (For Inspiration and Recognition of Science and Technology) Robotics is a global program that runs four different level of FIRST Robotics. Students across GOB:110-2321-641101-8260-500470- FIRST (For Inspiration and several schools will participate in the program next year. FIRST is an amazing way 00, 110-2321-641108-8260-500470- KM 05-16-19-85 CAREER & TECHNICAL EDUCATION Recognition of Science and Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $30,000.00 for students to learn cooperation and competition skills or as we in FIRST say 00, 110-2321-634302-8260-500470- Technology) “coopetition”. Students learn teamwork, presentation skills, problem solving, 00 failure and success. Each level includes at least 1 competition (day long on a weekend).

To approve a purchase of supplemental literacy materials from the preferred Various Vendors / supplemental ARP 05-16-19-84 ACADEMIC Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $300,000.00 VARIOUS SOURCES vendor list for the 2019-2020 school year for all District schools at a total combined literacy materials cost not to exceed $300,000, pending funding availability.

To approve the purchase of new textbooks and core instructional materials for Various Vendors / rnew GOB: 110-2691-643101-8470- Math, ELA, Science, Social Studies, and World Languages for students in Pre-K ARP 05-16-19-83 ACADEMIC Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $1,000,000.00 instructional materials 500160-00 through 12th grade from various vendors at a total combined cost NOt to exceed $1,000,000.00, pending funding availability.

Page 17 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the purchase of replacement textbooks and core instructional materials GOB: 110-2691-643101-8470- Various Vendors / replacement for Math, ELA, Science, Social Studies, and World Languages for students in Pre-K ARP 05-16-19-82 ACADEMIC Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $800,000.00 000000; GOB: 110-2691-643102- instructional materials through 12th grade from various vendors at a total combined cost not to exceed 8470-000000 $800,000.00, pending funding availability.

To approve the purchase of perishable foods for the CTE Culinary Programs at Beaumont Technical Center and Clyde C. Miller Career Academy from U.S. U.S. Foodservice, Sysco St. Louis Non GOB: 150-1331-641101-8260- RH 05-16-19-81 CAREER & TECHNICAL EDUCATION Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $40,000.00 Foodservice, Sysco St. Louis LLC, and Ole Tyme Produce Inc. for the 2019-2020 LLC, and Ole Tyme Produce Inc. 427020-19 school year at a total combined cost not to exceed $40,000.00, pending funding availability.

To approve a purchase of up to 150 uniforms and other related safety GOB: 110-2546-641105-8290- equipment/supplies for the Safety and Security Officers from Leon Uniform KM 05-16-19-80 SAFETY & SECURITY LEON UNIFORM Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $31,000.00 000000-00 Company for the 2019-2020 school year at a total combined cost not to exceed $31,000.00

To approve a purchase of services from Harvard University for a four day (July 28th GOB:110-2311-634301-8000-000000-– 31st, 2019) professional development for the Elected Board of Education and the KM 05-16-19-79 OFFICE OF SUPERINTENDENT HARVARD UNIVERSITY Purchase 7/28/2019 7/31/2019 0 11/21/2019 Complete $15,000.00 00 District’s Superintendent at a total combined cost not to exceed $15,000.00, pending funding availability.

To approve the renewal of purchase of materials from Follett to provide library collections (fiction and NOn-fiction print books), processing and cataloguing for GOB:110-2222-644101-8440-000000- ARP 05-16-19-78 ACADEMIC FOLLET SYSTEM Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $275,000.00 District schools to be provided from July 1, 2019-June 30, 2020 at a cost not to 00 exceed $275,000, pending funding availability. This is a renewal of board resolution #07-18-18-23.

To approve the renewal of a purchase of service from Riddell All-American through Riddell All-American through GOB: 110-1421-633202-8330- Education Plus to provide reconditioning and sanitation services for the football KM 05-16-19-77 ACADEMIC Purchase 5/10/2019 6/30/2019 N/A 11/21/2019 Complete $22,688.18 Education Plus 000000-00 helmets, softball helmets, baseball helmets and shoulder pads for the period May 10 , 2019 through June 30, 2019 at a total combined cost not to exceed 22,688.18.

To approve a membership renewal with the Council of Great City Schools for the Membership GOB: 110-2311-637101-8000- KM 05-16-19-76 OFFICE OF SUPERINTENDENT COUNCIL OF GREAT CITY SCHOOL 7/1/2019 6/30/2020 359 11/21/2019 219 $39,552.00 period July 1, 2019 through June 30, 2020 at a cost not to exceed $39,552.00, (Renewal) 000000-00 pending funding availability.

Page 18 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a membership renewal with the Missouri School Boards' Association for MISSOURI SCHOOL BOARD Membership GOB: 110-2311-637101-8000- KM 05-16-19-75 OFFICE OF SUPERINTENDENT 7/1/2019 6/30/2020 359 11/21/2019 219 $18,442.00 the period July 1, 2019 through June 30, 2020 at a cost not to exceed $18,422.00, ASSOCIATES (Renewal) 000000-00 pending funding availability.

To approve the renewal of a Memorandum of Understanding (MOU) with Washington University to provide students the opportunity to seek scientific careers and increase participation of underrepresented groups in scientific careers ARP 05-16-19-68 ACADEMIC Washington University MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A by bringing resources and scientists directly to teachers and students through the Young Scientist Program. The MOU will be for the period of July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with The Chess Club The Chess Club and Scholastic and Scholastic Center of Saint. Louis to provide chess programs/instruction in up to ARP 05-16-19-67 ACADEMIC MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Center of Saint. Louis 70 SLPS' schools for the period July 1, 2019 through June 30, 2020, at no cost to the District.

To approve a contract renewal with the Institute for Family Medicine to provide the GOB:110-2134-631902-8800-000000-services of a Medical Director for the Office of Health Services for the period July 1, KM 05-16-19-27 STUDENT SUPPORT SERVICES INSTITUTE FOR FAMILY MEDICINE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $16,000.00 00 2019 through June 30, 2020 at a cost not to exceed $16,000.00, pending funding availability. This is the second year of the two year renewal option.

To approve the renewal of a Memorandum of Understanding with the National Math and Science Initiative to provide professional development for Advanced Placement teachers and to implement the College Readiness Program at Central National Math and Science Visual and Performing Arts, Clyde C. Miller Career Academy, Collegiate School of KM 05-16-19-65 COLLEGE & CAREER READINESS MOU 7/1/2019 5/31/2020 330 11/21/2019 190 N/A N/A Initiative Biomedicine and Science, McKinley Classical Leadership Academy, Metro High School and Soldan International Studies for the period June 1, 2019 through May 31, 2020. This is the fourth year of a 4-year partnership to be submitted annually for renewal.

To approve the renewal of a Memorandum of Understanding with the University of Missouri to provide coaching in building capacity to support school implementation ARP 05-16-19-64 ACADEMIC University of Missouri MOU 8/1/2019 6/30/2020 329 11/21/2019 219 N/A N/A of Multi-tiered Systems of Support (MTSS) and School-Wide Positive Behavior Supports (SWPBS) for the period August 1, 2019 through June 30, 2020..

Page 19 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a renewal of the listing agreement with Development Resource Partners, LLC (DRP) to provide District real estate services, including standard DEVELOPMENT RESOURCE GOB: 110-2541-633901-80905- brokerage services with a 6.5% real estate commission, and additional consulting KM 05-16-19-36 REAL ESTATE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $30,000.00 PARTNERS 000000-00 services on an as-approved basis at $100.00/hour, not to exceed $2,500 per month for the period of July 1, 2019 through June 30, 2020, pending funding availability. This renewal will cover the third year of the three-year renewal option.

To approve a contract renewal with Dynamic Vending Inc. to provide beverage and snack vending machine services at no cost to the District for the period July 1, 2019 GOB: 110-2541-633901-80905- KM 05-16-19-35 REAL ESTATE ST LOUIS PARKING Contract 7/1/2019 6/30/2020 359 11/21/2019 219 N/A through June 30, 2020. Dynamic Vending Inc. will pay the District commissions on 000000-00 the sales in the vending machines. This will be the 3rd year of the 4-year renewal cycle.

To approve a contract renewal with Dynamic Vending Inc. to provide beverage and snack vending machine services at no cost to the District for the period July 1, 2019 RH 05-16-19-33 FOOD AND NUTRITION SERVICES DYNAMIC VENDING INC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 N/A VARIOUS SOURCES through June 30, 2020. Dynamic Vending Inc. will pay the District commissions on the sales in the vending machines. This will be the 3rd year of the 4-year renewal cycle.

To approve a contract renewal with Advance Security & Technologies, LLC to ADVANCE SECURITY & GOB: 110-2546-631902-8290- provide daily security monitoring and investigative alarm response services for all KM 05-16-19-32 SAFETY & SECURITY Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $190,000.00 TECHNOLOGY 000000-00 District schools and buildings beginning July 1, 2019 through June 30, 2020 at a cost not to exceed $190,000.00, pending availability of funds.

To approve a contract renewal with Metro Transit to provide bus passes for public ENTERPRISE FLEET MANAGEMENT GOB: 110-2551-634401-9180- KM 05-16-19-31 TRANSPORTATION Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $538,338.00 TRANSPORTATION services for the period July 1, 2019 through June 30, 2020 at a INC 000000-00 cost not to exceed $491,150.00, pending budget availability.

GOB: 110-2558-634204-9180- 000000-00--$388,000.00; 110-2558- To approve a contract renewal with Metro Transit to provide bus passes for public KM 05-16-19-30 TRANSPORTATION METRO TRANSIT Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $491,150.00 634204-9180-500810-00-- TRANSPORTATION services for the period July 1, 2019 through June 30, 2020 at a $103,000.00; 110-2558-634204- cost not to exceed $491,150.00, pending budget availability. 9180-500070-00--$150.00

To approve a contract renewal with Metropolitan Taxicab, Inc., United Cab and GOB: 110-2551-634101-9270- Airport Best Taxi to provide cab TRANSPORTATION services for the period July 1, KM 05-16-19-29 TRANSPORTATION METROPOLITAN TAXICAB Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $1,560,000.00 000000-00;110-2551-634101-9180- 2019 through June 30, 2020, at a cost not to exceed $1,560,000.00, pending budget 500810-00 availability.

Page 20 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a contract extension with IXL, an online, supplemental program, for the GOB: 110-2331-8470-641201- ARP 05-16-19-28 ACADEMIC IXL Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $57,500.00 period July 1, 2019 through June 30, 2020 at a cost not to exceed $57,500, pending 000000-00 funding availability.

To approve a contract renewal with the Alliance of Parents and Children for ALLIANCE OF PARTENT AND Educational Empowerment Inc. (APCEE) to provide parent resource centers and a GOB: 110-2134-631902-8800- KM 05-16-19-21 STUDENT SUPPORT SERVICES CHILDREN OF EDUCATIONAL Contract 7/19/2019 6/30/2020 341 11/21/2019 219 $40,000.00 comprehensive attendance and behavior support model at the Bertha Gilkey 000000-00 EMPOWERMENT INC Pamoja @ Cole Elementary School for the period July 19, 2019 through June 30, 2020 at a cost not to exceed $40,000, pending funding availability.

To approve a contract renewal for the licensing contract with Education Logistics, ACCOUNTABILITY/TECHNOLOGY GOB: 410-2331-654401-9810- KM 05-16-19-26 EDUCATIONAL LOGISTICS INC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $80,000.00 Inc. for the TRANSPORTATION software for the period July 1, 2019 through June 30, SERVICE 000000-000 2020 at a cost not to exceed $80,000.00, pending funding availability.

To approve the renewal of the Microsoft Services Premier Agreement to provide problem resolution support that covers technology systems 24/7, training and ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- KM 05-16-19-25 MICROSOFT SERVICES Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $91,000.00 workshops that keep the Technology staff up-to-date on the latest technologies for SERVICE 500010-00 the period July 1, 2019 through June 30, 2020 at a cost not to exceed $91,000, pending funding availability.

To approve a contract renewal with Scantron Corporation to provide formative and ACCOUNTABILITY/TECHNOLOGY GOB: 110-1111-641102-9840- adaptive benchmark assessment and data analysis system District-wide for the KM 05-16-19-24 SCANTRON CORPORATION Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $408,000.00 SERVICE 000000-00 ;1131;1151;1193 period July 1, 2019 through June 30, 2020 at a cost not exceed $408,000.00, pending funding availability. This is the 2nd year of a 3-year renewal option.

To approve a contract renewal with PowerSchool to continue the implementation to a new ERP system for the period July 1, 2019 through June 30, 2020 at a cost not ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- KM 05-16-19-23 POWERSCHOOL Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $1,000,000.00 to exceed $1,000,000, pending funding availability. This system replaces SAP for SERVICE 500840-00 Finance, HUMAN RESOURCEs, Fixed Assets, Payroll, Grants Management and other pertinent modules.

To approve a contract renewal with Huber & Associates for virtualized environment ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-633701-9810- KM 05-16-19-22 HUBER & ASSOCIATES Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $132,000.00 maintenance and support for the period July 1, 2019 through June 30, 2020 at a SERVICE 000000-00 cost not to exceed $132,000, pending funding availability.

Page 21 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the renewal of a Memorandum of Understanding with Bi-Lingual International Assistant Services (BIAS) to provide culturally competent, trauma- KM 05-06-19-63 STUDENT SUPPORT SERVICES BEHAVIORAL HEALTH RESPONSE MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A informed, somatic-based counseling to all English Language Learners (ELL) between the ages of 5 and 19 who attend SLPS for the period July 1, 2019 through June 30, 2020.

Per RFP 050-1718, Educational Equity Consultants was awarded as the vendor for GOB: 110-2321-631902-8100- Professional Development Training in Culturally Responsive Pedagogy and ARP 05-16-19-20 ACADEMIC Educational Equity Consultants Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $100,000.00 000000-00 Leadership. This company provides on-going professional development for building- level leaders and the Executive Leadership Team.

To approve a sole source contract with Great Minds (Eureka Math) to provide GOB: 150-1251-631201-8190- professional development, training and materials for the SIG schools (Adams, Ford, ARP 05-16-19-19 ACADEMIC Great Minds (Eureka Math) Contract 6/1/2019 6/30/2019 N/A 11/21/2019 Complete $30,000.00 451010-19 Jefferson, Monroe Elementary and Fanning Middle School) for the period of June 1, 2019 through June 30, 2019 at a cost not to exceed $30,000.

To approve a sole source contract renewal with Renaissance Learning for the period July 1, 2019 through June 30, 2020 to provide assessment, progress monitoring, ACCOUNTABILITY/TECHNOLOGY GOB: 110-2629-641102-9840- KM 05-16-19-18 RENAISSANCE LEARNING Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $240,000.00 and site specific consulting. Services also includes, but not limited to the STAR suite SERVICE 000000-00 of adaptive reading assessments, reporting, professional development, and support services at a total cost not exceed $240,000.00, pending funding availability.

To approve a sole source contract renewal with Mentoring Innovations, LLC, to provide bi-quarterly training in Cognitive Coaching to consultant and mentor GOB: 110-2642-631201-8250- ARP 05-16-19-17 ACADEMIC Mentoring Innovations, LLC Contract 8/1/2019 6/30/2020 329 11/21/2019 219 $29,000.00 teachers who support probationary teacher effectiveness and retention for the 000000-00 period August 1, 2019 through June 30, 2020 at a costnot to exceed $29,000.00, pending fund availability.

To approve a sole source contract with Creative Circle (staffing agency) to provide GOB: 110-2633-8120-631902- individuals for vacancies and temporary positions in the Public Information Office ARP 05-16-19-16 INSTITUTIONAL ADVANCEMENT CREATIVE CIRCLE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $50,000.00 000000-00 for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $50,000, pending funding availability.

Page 22 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a contract with Language Access Multicultural People (LAMP) and Language Access Multicultural Bilingual International Assistant Services (BIAS) to provide interpretation and People (LAMP) and Bilingual ARP 05-16-19-15 ACADEMIC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $25,000.00 GOB: 110-80838-00-600020-631902 translation services to support district communication with Limited English International Assistant Services Proficient (LEP) parents for the period of July 1, 2019 through June 30, 2020 at a (BIAS) cost not to exceed $ 25,000, pending funding availability.

GOB: 110-2551-634101-9180- 000000-00-($17,298,993.00); 110- To approve a contract with First Student Inc., to provide TRANSPORTATION services KM 05-16-19-14 TRANSPORTATION FIRST STUDENT INC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $28,400,719.00 2551-634102-9180-000000-00- for the District's student population for the period of July 1, 2019 through June 30, ($9,425,277.00); 110-2551-634203- 2020 at a cost not to exceed $28,400,719, pending budget availability. 9180-000000-00-($1,676,449.00)

To approve a contract with SafePlans to provide emergency related training sessions school and District staff on the Active Shooter/Violent Intruder Response KM 05-16-19-13 SAFETY & SECURITY SAFEPLANS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $34,500.00 GOB: 110-2546-631902-000000-00 Training Program for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $34,500, pending funding availability. This contract has an option to renew for one year.

To approve a contract with Engineered Fire Protection to repair the fire sprinkler system at Busch School of Character. The work will begin on May 10, 2019 and will GOB: 110-2541-633201-9050- KM 05-16-19-12 FACILITIES ENGINEERED FIRE PROTECTION Contract 5/10/2019 8/31/2019 111 11/21/2019 -80 $38,393.30 be completed no later than August 31, 2019, at a project cost not to exceed 000000-00 $34,903.00, with a 10% contingency of $3,490.30. The total cost will be $38,393.30. The resolution is in response to RFP #OP014-1819.

To approve a contract with Mechanical Solutions to replace two roof top units for the gym located at Bertha Gilkey-Pamoja @ Cole. The work will begin on May 10, GOB: 410-2541-654101-9050- KM 05-16-19-11 FACILITIES MECHANICAL SOULUTIONS Contract 5/10/2019 8/31/2019 111 11/21/2019 -80 $51,830.00 2019 and will be completed no later than August 31, 2019, at a project cost not to 000000-00 exceed $51,830.00, with a 10% contingency of $5,183.00. The total cost will be $57,013.00. The resolution is in response to RFP #OP012-1819.

Page 23 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the contracts as the "Preferred Vendor" status with Office Essentials and Lakeshore Learning for the District-Wide School Supplies; Office Essentials and School Specialty for District-Wide Office Supplies, and The Saunders Company and OFFICE ENSSENTIAL AND RH 05-16-19-09 FINANCE (PROCUREMENT) Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $1,400,000.00 GOB Office Essentials for the District-Wide Copy Paper for the period July 1, 2019 LAKESHORE LEADING through June 30, 2020 at a total combined cost not to exceed $1,400,000.00, pending funding availability. These contracts have an option to renew for two one- year terms.

To approve the contracts as the "Preferred Vendor" status with S&S Worldwide, S&S Worldwide, School Specialty, School Specialty, Dick Blick, Lakeshore Learning, Office Essentials, and Krueger Dick Blick, Lakeshore Learning, ARP 05-16-19-08 ACADEMIC Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $80,000.00 GOB:110-1411-641101-8470-500540 Potters for District-wide visual arts supplies for the period of July 1, 2019 through Office Essentials, and Krueger June 30, 2020 at a total combined cost not to exceed $80,000.00, pending funding Potters-PREFERRED VENDOR availability. These services have a 1-year renewal option.

To approve contracts as the "Preferred Vendor" status with Nottleman Music, Nottleman Music, Taylor Music, GOB: 110-1411-641101-8470- Taylor Music, Music & Arts Center, Shar Products, and Washington Music Center for ARP 05-16-19-07 ACADEMIC Music & Arts Center, Shar Products, Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $75,000.00 500130-00;110-1411-633202- the district-wide music supplies for the period of July 1, 2019 through June 30, 2020 and Washington Music Center 500130-00 at a combined cost not to exceed $75,000.00, pending funding availability.

To approve contracts with COCA and Springboard to Learning to provide in- classroom arts learning via their Teaching Artists during the 2019 Summer Learning GOB: 110-2691-631902-8470- ARP 05-16-19-06 ACADEMIC COCA and Springboard Contract 6/1/2019 6/30/2019 N/A 11/21/2019 Complete $90,000.00 Academy for all elementary and middle school students during the period June 1, 000000-00 2019 through June 30, 2019 at a combined cost not to exceed $90,000, pending funding availability.

To approve an Agency Agreement with Saint Louis University for the period July 1, 2019 through June 30, 2020, to assign at least two (2), but no more than three (3) Post-Doctorate Fellows to provide no less than sixty (60) hours per week in support ACCOUNTABILITY/TECHNOLOGY Agency GOB: 110-2623-631902-9810- KM 05-16-19-05 SAINT LOUIS UNIVERSITY 7/1/2019 6/30/2020 359 11/21/2019 219 $140,000.00 of the District’s Office of Accountability with primary responsibilities to include SERVICE Agreement 000000-00 systemic program, title, and district ACADEMIC program evaluations. The District shall compensate the Agency for the work outlined in the Scope of Services in the amount of $140,000.00, pending funding availability.

Page 24 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve an amendment to a contract with University Instructors, a subsidiary of Public Consulting Group, to increase the amount by $30,050 for 20 additional District employees (for tutoring services) who are seeking their teacher UNITVERSITY INSTRUCTORS RH 05-16-19-04 HUMAN RESOURCE Contract 1/1/2019 12/31/2020 720 11/21/2019 400 $30,050.00 Non GOB;SLPS FOUNDATION certification. These services were approved under the Superintendent's threshold /PUBLIC CONSULTING GROUP at a cost of $14,950 (10) on November 15, 2018. The contract period will remain the same, January 1, 2019 through December 31, 2020. The total amount of the contract will now be $45,000.00.

To approve an amendment to Board Resolution Number 04-04-18-32, the contract renewals with Office Essentials and School Specialty as the "Preferred Vendor" OFFICE ENSSENTIAL , SCHOOL status for the District-wide school supplies and the Saunders Company as the ARP 05-16-19-03 FINANCE Contract 7/1/2018 6/30/2019 N/A 11/21/2019 Complete $1,400,000.00 VARIOUS SOURCES SPECIALTY "Preferred Vendor" status for the District-wide copy paper, to increase the amount by $100,000 to cover the expenditures for the remainder of the 2018-19 school year. If approved, the total combined amount will not exceed $1,400,000.00.

To ratify and approve the purchase of perishable foods for the CTE Culinary U.S. Foodservice, Sysco St. Louis Programs at Beaumont Technical Center and Clyde C. Miller Career Academy from RH 05-16-19-02 CAREER & TECHNICAL EDUCATION Purchase 7/1/2019 6/30/2019 N/A 11/21/2019 Complete $35,000.00 Non GOB LLC, and Ole Tyme Produce Inc. U.S. Foodservice, Sysco St. Louis LLC, and Ole Tyme Produce Inc. for the 2018-2019 school year at a total combined cost not to exceed $35,000.00.

To approve the renewal of a Memorandum of Understanding with Behavioral KM 05-06-19-62 STUDENT SUPPORT SERVICES BEHAVIORAL HEALTH RESPONSE MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Health Response (BHR) to provide students and staff with education about the BHR Youth Connection Helpline for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with HomeWorks! the Teacher Home Visit Program for the period July 1, 2019 through June 30, 2020 to provide ACADEMIC support to 13 District schools (Ashland, Buder, Gateway, Hickey, KM 05-06-19-61 STUDENT SUPPORT SERVICES HOMEWORKS MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Jefferson, Meramec, Monroe, Oak Hill, Patrick Henry, Shenandoah, Stix Early Childhood Center, Washington Montessori, and Wilkinson Early Childhood Center). A cost associated under this MOU is for extra service pay to participating teachers at a total cost not to exceed $66,000, pending funding availability.

Page 25 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the renewal of a Memorandum of Understanding with Children's CHILDREN'S ADVOCACY SERVICES Advocacy Services of Greater Saint Louis (CASGSL) to provide trauma focused group KM 05-06-19-60 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A GREATER SAINT LOUIS therapy at Buder Elementary School and Mullanphy Elementary School for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Affinia Healthcare to provide primary healthcare services to elementary, middle and high KM 05-06-19-59 STUDENT SUPPORT SERVICES AFFINIA HEALTHCARE MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A school students including physical exams, immunizations, comprehensive dental care, and various health screenings for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with the Eye Care Charity of Mid-America (ECCOMA), to provide vision screenings and services to students ages 11 to 21 and in grades 6th through 12th at AESM @Carver, Busch, EYE CARE CHARITY OF MID- Carr Lane, Compton Drew, Fanning, Gateway Middle, Long, Yeatman/Liddell, KM 05-06-19-58 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A AMERICA Nottingham CAJT, Central VPA, Blewett, Cleveland, Roosevelt, and Collegiate School of Medicine and Bio-science; Soldan; Nahed Chapman at Roosevelt High School and to students in grades Kg through 8 at the New Americans (Nahed Chapman) Academy for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Saint Louis SAINT LOUIS UNIVERSITY, University, Diversity and Community Engagement to facilitate the elementary KM 05-06-19-57 STUDENT SUPPORT SERVICES DIVERSITY AND COMMUNITY MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A school Shut-It-Down program: Closing the School to Prison Pipeline project for the ENGAGEMENT period July 1, 2019 through June 30, 2020. This is year two of a three year partnership.

To approve the renewal of a Memorandum of Understanding with Jewish Family JEWISH FAMILY AND CHILDREN and Children's Service to provide the Child Abuse Prevention Program to pre-school KM 05-06-19-56 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A SERVICE through six grade students at all District elementary schools for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Gateway to Oral KM 05-06-19-55 STUDENT SUPPORT SERVICES GATEWAY TO ORAL HEALTH MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Health to provide dental services to students at 4 high schools, 4 middle schools and 30 elementary schools for the period July 1, 2019 through June 30, 2020.

Page 26 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve the renewal of a Memorandum of Understanding with Project Discussion, Education, and Awareness of Mental Health Issues, Inc. (DEAMHI) to PROJECT DISCUSSION, EDUCATION provide life skills, parent workshops and professional development through the KM 05-06-19-54 STUDENT SUPPORT SERVICES AND AWARENESS OF MENTAL MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Perinatal Behavioral Health Initiative for student in the PIIP Program at Vashon, HEALTH ISSUES, INC Sumner, and Roosevelt High Schools for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with the Area AREA RESOURCE FOR COMMUNITY Resources for Community and Human Services (ARCHS) to support the provider - KM 05-06-19-53 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A AND HUMAN SERVICE Crown Vision Center in providing a school based vision program for students at SLPS elementary schools for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with the Center for Hearing and Speech to provide hearing and vision screenings on middle and high school students for the period July 1, 2019 through June 30, 2020 at AESM @ KM 05-06-19-52 STUDENT SUPPORT SERVICES CENTER FOR HEARING AND SPEECH MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A L'ouverture, Busch, Carr Lane, Compton Drew, Fanning, Gateway Middle, Long, McKinley, Yeatman-Liddell, CAJT @ Nottingham, Collegiate School of Medicine & Bio-Science, Gateway STEM, Roosevelt High, Nahed Chapman @Roosevelt, Soldan and Blewett.

To approve the renewal of a Memorandum of Understanding with the American Lung Association to provide asthma education and resources to parents/guardians KM 05-06-19-51 STUDENT SUPPORT SERVICES AMERICAN LUNG ASSOCIATION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A of students identified with asthma at Clyde C. Miller Academy, Yeatman-Liddell Preparatory, Washington Montessori and other District schools as so determined for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Girl Scouts of GIRL SCOUTS OF EASTERN Eastern Missouri to provide the Community Troop Program and the Outreach KM 05-06-19-50 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A MISSOURI Program in all elementary, middle, and high schools for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with The Oxygen KM 05-06-19-49 STUDENT SUPPORT SERVICES THE OXYGEN PROJECT MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Project to provide yoga and mindfulness programming to Patrick Henry, Northwest, Nahed Chapman for the period July 1, 2019 through June 30, 2020.

Page 27 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the renewal of a Memorandum of Understanding with Wyman Center KM 05-06-19-48 STUDENT SUPPORT SERVICES WYMAN CENTER MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A for the inspireSTL program to provide the Scholars Emerging Leaders Program and College Access Program for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Safe Connections to provide relationship violence counseling interventions and relationship violence KM 05-06-19-47 STUDENT SUPPORT SERVICES SAFE CONNECTION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A prevention education programming to all District schools for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Family and Workforce Centers of America to provide the Love Notes evidenced-based FAMILY AND WORKFORCE KM 05-06-19-46 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A curriculum at Cleveland ROTC, Vashon High School, Central VPA, Clyde C. Miller CENTERS OF AMERICA High School, and Gateway Stem High School for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Lutheran Family and Children's Services (LFCS) of Missouri to provide evidenced-based curriculum LUTHERAN FAMILY AND CHILDREN KM 05-06-19-45 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A programs at Adams, Mason, and Woodward that help youth develop and improve SERVICE OF MISSOURI leadership, character development, and problem solving skills for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with the Center of KM 05-06-19-44 STUDENT SUPPORT SERVICES CENTER OF CREATIVE ARTS MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Creative Arts to provide ACADEMIC support to Jefferson Elementary School for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with the St. Louis Circuit Attorney's Office to work collaboratively with the District to establish ST LOUIS CIRCUIT ATTORNEYS KM 05-06-19-43 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Diversion Centers for 5th through 12th grades at Walbridge Elementary School, OFFICE Yeatman Middle School, and Carnahan School of the Future for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with The Curators of the University of Missouri on behalf of the University of Missouri-St. Louis and E. Curators of the University of Desmond Lee Regional Institute of Tutorial Education (UMSL/RITE) to provide KM 05-06-19-42 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Missouri individualized tutorial support for students attending Gateway STEM High School, Roosevelt High School, Sumner High School, and Vashon High School for the period July 1, 2019 through June 30, 2020.

Page 28 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the renewal of a Memorandum of Understanding with Northside Senior Services to implement the DREAMS program at Sumner High School to provide KM 05-06-19-41 STUDENT SUPPORT SERVICES NORTHSIDE SENIOUR SERVICE MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A ACADEMIC tutoring, ACT prep classes and mentoring services to participating students for the period July 1, 2019 through June 30, 2020.

To approve a Memorandum of Understanding with the Assistance League of St. Louis to provide school and community basic need services through Philanthropic KM 05-06-19-40 STUDENT SUPPORT SERVICES ASSISTANCE LEAGUE OF ST LOUIS MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A programs such as Operation School Bell®, AL’S Closets, Steps to Success and Books from Friends within eighteen SLPS schools for the period July 1, 2019 through June 30, 2020.

To approve a Memorandum of Understanding with Better Family Life to provide a KM 05-06-19-39 STUDENT SUPPORT SERVICES BETTER FAMILY LIFE MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A variety of resources and social service programs for the students of SLPS for the period July 1, 2019 through June 30, 2020.

To approve a Memorandum of Understanding with the City of St. Louis - PLAYTIME CITY OF ST LOUIS -PAYTIME Recreation to provide afterschool enrichment and recreation programs for students KM 05-06-19-38 STUDENT SUPPORT SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A RECREATION at Bertha Gilkey Pamoja @ Cole, Shaw VPA and Walbridge for the period July 1, 2019 through June 30, 2020.

To approve a Memorandum of Understanding with St. Louis University for the period July 1, 2019 through June 30, 2020 to provide a program for training and KM 04-18-19-54 SPECIAL EDUCATION SAINT LOUIS UNIVERSITY MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A mentoring prospective Speech-Language Pathologists and to attract potential new hires upon graduating.

To approve a Memorandum of Understanding with Gateway Geographical Systems Gateway Geographical Systems ARP 05-06-19-37 CAREER & TECHNICAL EDUCATION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A (GIS) to provide computer training and professional development to students, (GIS) teachers, and principals for the period of July 1, 2019 through June 30, 2020.

GOB:110-2541-641103-9050-500580-To approve a purchase of maintenance supplies, repairs and equipment from 00; 110-2541-633202-9050-000000- multiple vendors for the overall maintenance of District schools and buildings KM 04-18-19-57 FACILITIES MUTIPLE VENDORS Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $1,863,321.90 00; 410-2541-654101-9050-000000- during the 2019-2020 school year an amount not to exceed $1,863,321.90, pending 00 funding availability.

To approve a purchase of custodial supplies from multiple vendors for the cleaning GOB: 110-2541-641103-9050- KM 04-18-19-56 FACILITIES MUTIPLE VENDORS Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $959,603.50 and maintenance of District schools and buildings during the 2019-2020 school year 500590-00 at an amount not to exceed $959,603.50, pending funding availability.

Page 29 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a purchase of library periodical subscriptions (print and online) from GOB: 110-2222-645101-8440- EBSCO Information Services for District school libraries for the 2019-2020 school ARP 04-18-19-55 ACADEMIC EBSCO Information Services Purchase 7/1/2019 6/30/2020 359 11/21/2019 219 $30,000.00 000000-00 year at a cost not to exceed $30,000, pending funding availability. The subscription is valid for one year and includes a one-year renewal option.

To approve the renewal of a Memorandum of Understanding with the University of University of Missouri Thompson Missouri Thompson Center for Autism and Neurodevelopment Disorders to provide KM 04-18-19-52 SPECIAL EDUCATION Center for Autism and MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A comprehensive and effective professional development to best support students Neurodevelopment Disorders with autism for the period of July 1, 2019 through June 30, 2020.

To approve a Memorandum of Understanding with the University of Missouri to provide coaching in building capacity to support school implementation of Multi- ARP 04-18-19-53 ACADEMIC University of Missouri MOU 4/19/2019 6/30/2020 431 11/21/2019 219 N/A N/A tiered Systems of Support and School-Wide Positive Behavior Supports for the period April 19, 2019 through June 30, 2019.

To approve the renewal of the Memorandum of Understanding with Maryville University for the period July 1, 2019 through June 30, 2020 to provide a program KM 04-18-19-51 SPECIAL EDUCATION Maryville University MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A for training and mentoring prospective Occupational Therapists and to attract potential new hires upon graduating.

To approve the renewal of a Memorandum of Understanding with Washington University for the period July 1, 2019 through June 30, 2020 to provide a program KM 04-18-19-50 SPECIAL EDUCATION Washington University MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A for training and mentoring prospective Occupational Therapists and to attract potential new hires upon graduating.

To approve the renewal of a Memorandum of Understanding with St. Louis University for the period July 1, 2019 through June 30, 2020 to provide a program KM 04-18-19-49 SPECIAL EDUCATION SAINT LOUIS UNIVERSITY MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A for training and mentoring prospective Occupational Therapists and to attract potential new hires upon graduating.

To approve the renewal of a Memorandum of Understanding with St. Charles Community College for the period July 1, 2019 through June 30, 2020 to provide a KM 04-18-19-48 SPECIAL EDUCATION St. CHARLES COMMUNITY COLLEGE MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A program for training and mentoring prospective occupational therapy assistant students as part of their professional preparation and to attract potential new hires upon graduating.

Page 30 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the renewal of a Memorandum of Understanding with Vocational KM 03-14-19-60 SPECIAL EDUCATION Vocational Rehabilitation MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Rehabilitation to provide transition services to students with disabilities for the period July 1, 2019 through June 30, 2020.

To approve the renewal of the Memorandum of Understanding with Missouri KM 04-18-19-47 COLLEGE & CAREER READINESS Missouri Connections MOU 8/1/2019 6/30/2020 329 11/21/2019 219 N/A N/A Connections to provide career and college planning for all middle and high school students for the period August 1, 2019 through June 30, 2020.

To approve the renewal of the Memorandum of Understanding with Gateway RH 04-18-19-46 FOOD AND NUTRITION SERVICES GATEWAY GREENING MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Greening to establish teaching gardens on SLPS sites and on-going professional development to District teachers for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Operation Food RH 04-18-19-45 FOOD AND NUTRITION SERVICES OPERATION FOOD SEARCH MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Search to provide nutrition education programs at selected District schools (yet to be determined) for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with St. Louis District RH 04-18-19-44 FOOD AND NUTRITION SERVICES ST LOUIS DISTRICT DAITY COUNCIL MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Dairy Council to provide grants and educational opportunities for SLPS staff and students for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Saint Louis SAINT LOUIS UNIVERSITY- DEPT OF University - Department of Nutrition and Dietetics to provide nutrition education RH 04-18-19-43 FOOD AND NUTRITION SERVICES MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A NUTRITION AND DIETETICS opportunities for District’s staff and students for the period July 1, 2019 through June 30, 2020.

To approve contracts with multiple vendors (Haddock/Promethean and TSI/SMART) to provide interactive boards and peripherals including training for the period July 1, 2019 through June 30, 2020 at a total combined cost not to exceed ACCOUNTABILITY/TECHNOLOGY HADDOCK/PROMETHEAN AND KM 04-18-19-42 Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $2,000,000.00 VARIOUS SOURCES $2,000,000.00, pending funding availability. This was bid on an RFP process, #011- SERVICE TSI/SMART 1819. Based on customer satisfaction, a renewal option with each vendor for up to 2-additional years will be brought before the Board each ACADEMIC year for review.

Page 31 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a contract with Dell as the standard vendor for technology purchases ACCOUNTABILITY/TECHNOLOGY (i.e., personal laptops, desktops, tablet computers, servers, storage devices and KM 04-18-19-41 CLINTAS FIRE PROTECTION CO Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $5,000,000.00 GOB and Non GOB: VARIOUS SERVICE peripherals for the period July 1, 2019 through June 30, 2020 at a dollar limitation not to exceed $5,000,000 annually, pending funding availability.

To approve a contract with Engineered Fire Protection, Inc., to provide inspections GOB: 110-2541-633201-9050- and repair services for fire sprinklers and associated backflow devices in selected KM 04-18-19-40 FACILITIES ENGINEERED FIRE PROTECTION Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $70,605.00 000000-00 District schools and buildings beginning July 1, 2019 through June 30, 2020 at a cost not to exceed $70,605.00, pending funding availability and legal review.

To approve a contract with Cintas Fire Protection Co. to provide fire extinguisher GOB: 110-2541-633201-9050- inspections, repair and replacement services for District schools and buildings KM 04-18-19-39 FACILITIES CLINTAS FIRE PROTECTION CO Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $34,423.00 000000-00 beginning July 1, 2019 through June 30, 2020 at a cost not to exceed $34,423.00, pending funding availability and legal review.

To approve a contract with Rottler Pest Control to provide pest control services for GOB: 110-2541-633901-9050- KM 04-18-19-38 FACILITIES ROTTLER PEST CONTROL Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $51,642.00 all District schools and buildings, beginning July 1, 2019 through June 30, 2020 at a 000000-00 cost not to exceed $51,642.00, pending funding availability and legal review.

ADVANCED ENVIRONMENTAL To approve contracts with Advanced Environmental Services, Alliance Certified SERVICE, ALLIANCE CERTIFIED Restoration, All Star Environmental, General Waste Services, Midwest Service RESTORATION, ALL STAR GOB: 110-2541-633202-9050- Group, and Talbert ICS to provide hazardous materials abatement for all District KM 04-18-19-37 OFFICE OF SUPERINTENDENT Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $500,000.00 ENVIRONMENTAL, GENERAL 000000-00 schools and buildings. The work will begin on July 1, 2019 and be completed by WASTE SERVICES, MIDWEST June 30, 2020 at a cost not to exceed $500,000.00, pending funding availability and SERVICE GROUP AND TALBERT ICS legal review.

To approve the renewal of qualified firms Clifton Larson Allen, Brown Smith & CLIFTON LARSON ALLEN, BROWN GOB: 110-2526-631501-8100- Wallace and Showalter & Jambouri, to perform internal audit services on an as KM 04-18-19-36 OFFICE OF SUPERINTENDENT SMITH & WALLACE & SHOWALTER OTHER 7/1/2019 6/30/2020 359 11/21/2019 219 $20,000.00 500480-00 needed basis during the period of July 1, 2019 through June 30, 2020 at a total & JAMBOURI combined cost not to exceed $20,000.

Page 32 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve the renewal of a purchase of service from World Press to provide bulk purchases of envelopes in various sizes and styles to cover the District’s mass mailing to its students, parents and other business mailings as so determined and ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-9810-641101- to support interoffice communications to off-site locations and all schools at a cost KM 04-18-19-35 WORLD PRESS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $20,000.00 SERVICE 000000-00 not to exceed $20,000 for the 2019-2020 school year, pending funding availability. The cost for these services for this current year were approved under the Superintendent's dollar threshold. The mailings are managed, processed and distributed via the District’s in-house copy services.

To approve a contract renewal with Kronos for maintenance services and the ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810-00000- interface creation on the timeclock software application for the period July 1, 2019 KM 04-18-19-34 KRONOS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $175,000.00 SERVICE 00 through June 30, 2020 at a cost not to exceed $175,000, pending funding availability.

To approve a contract renewal with IPNS for Wide Area Network (WAN) and Local ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- Area Network (LAN) maintenance services in non-E-Rate buildings for the period KM 04-18-19-33 IPNS, LLC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $170,000.00 SERVICE 000000-00 July 1, 2019 through June 30, 2020 at a cost not to exceed $170,000, pending funding availability.

To approve a contract renewal with Ricoh USA, Inc., to provide multi-functional GOB: 110-2331-633801-9810- devices and support, print shop management and mail services, along with printer ACCOUNTABILITY/TECHNOLOGY KM 04-18-19-32 RICOH USA INC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $1,300,000.00 000000-00; 110-2331-636101-9810- management and document management application software at a cost not to SERVICE 000000-00 exceed $1,300,000 annually for the period July 1, 2019 through June 30, 2020, pending funding availability. This is the 2nd year of a 5-year agreement. To approve a contract renewal with ITSavvy to provide iPad covers (includes 2 ACCOUNTABILITY/TECHNOLOGY KM 04-18-19-31 TRUCORE SOLUTIONS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $200,000.00 GOB and Non GOB: VARIOUS stylus' for each cover) for the period July 1, 2019 through June 30, 2020 at a cost SERVICE not to exceed $200,000.00, pending funding availability To approve a contract renewal with TriCore Solutions (now RackSpace) to provide ACCOUNTABILITY/TECHNOLOGY GOB: 410-2331-654401-9810- KM 04-18-19-30 TRUCORE SOLUTIONS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $81,000.00 SAP maintenance and implementation services for the period July 1, 2019 through SERVICE 500010-00 June 30, 2020 at a cost not to exceed $81,000.00, pending funding availability. To approve a contract renewal with SAP America enterprise to provide maintenance ACCOUNTABILITY/TECHNOLOGY GOB: 410-2331-654401-9810- and enterprise support services for the SAP financial system and the BSI Payroll Tax KM 04-18-19-29 SAP AMERICAN ENTERPRISE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $357,710.00 SERVICE 500010-00 software for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $367,710, pending funding availability.

To approve a contract renewal with SoftChoice for the Microsoft School Agreement ACCOUNTABILITY/TECHNOLOGY GOB: 410-2331-654401-9810- KM 04-18-19-28 SOFTCHOICE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $270,000.00 and other computer applications for the period July 1, 2019 through June 30, 2020 SERVICE 000000-00 at a cost not to exceed $270,000, pending funding availability.

To approve a contract renewal with Apple as the sole source provider for ACCOUNTABILITY/TECHNOLOGY technology purchases of iPads, Bretford iPad sync carts, professional development, KM 04-18-19-27 TSI INC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $3,000,000.00 GOB and Non GOB: VARIOUS SERVICE and other peripherals beginning July 1, 2019 through June 30, 2020 at an expenditure not to exceed $3,000,000.00, pending funding availability

Page 33 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve a contract renewal with TSI, Inc. to cover cabling and other new projects ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631902-9810- at schools for the period July 1, 2019 through June 30, 2020 at a cost not to exceed KM 04-18-19-26 TSI INC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $110,000.00 SERVICE 000000-00 $110,000, pending funding availability. The amount allocated in E-Rate is not sufficient to cover all projects in the District. To approve a contract renewal with TSI, Inc. to provide PBX telephone maintenance ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-633701-9810- for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $410,000, KM 04-18-19-25 PBX Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $410,000.00 SERVICE 000000-00 pending funding availability. The cost reflected is the total cost of the contract. The amount is no longer covered by E-Rate. To approve a contract renewal with Blackboard to provide website hosting services, ACCOUNTABILITY/TECHNOLOGY GOB: 410-2331-654401-9810- KM 04-18-19-24 BLACKBOARD Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $65,000.00 training and software licenses for the period July 1, 2019 through June 30, 2020 at a SERVICE 000000-00 cost not to exceed $65,000.00, pending funding availability.

To approve a contract renewal with Flance Early Childhood Center to provide 10 infant or toddler slots at a cost of $50.00 per day for 210 days ($105,000.00) and to GOB:110-3511-631902-8400-000000- ARP 04-18-19-23 EARLY CHILDHOOD Flance Early Childhood Center Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $348,552.00 provide 32 Pre-K slots at $43.00 per day for 177 days ($243,552.00) for the period 00 July 01, 2019 through June 30, 2020 at a total cost not to exceed $348,552.00, pending funding availability and legal review.

To approve a contract renewal with St. Louis Community College for the Early GOB: 210-1391-631101-8160- College Academy to allow eligible high school students to obtain both high school ARP 04-18-19-22 COLLEGE & CAREER READINESS ST. LOUIS COMMUNITY COLLEGE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $200,000.00 500440-00 and college credits concurrently for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $200,000, pending funding availability. To approve the contract renewals with Robert Half, K-Force, and Abacus Service Corporation (staffing agencies) to provide individuals for vacancies and temporary ROBERT HAFT, K-FORCE, AND RH 04-18-19-21 FINANCE (PROCUREMENT) Contract 7/1/2019 6/30/2020 359 11/21/2019 219 N/A VARIOUS SOURCES positions in departments located at the Administrative Building for the period July ABACUS SERVICE CORP 1, 2019 through June 30, 2020, pending funding availability. This is the 2nd year of a two-year renewal option. To approve a contract renewal with Cord Moving & Storage and Fry-Wagner CORD MORNING & STORAGE AND GOB: 110-2541-633901-9190- Moving & Storage to provide District-wide moving, relocation and storage services KM 04-18-19-20 FACILITIES Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $281,553.10 FRY-WAGNER MOVING & STORAGE 000000-00 beginning July 1, 2019 through June 30, 2020 at a cost not to exceed $281,553.10, pending funding availability and legal review. To approve a contract renewal with Bieg Plumbing Company to provide testing, GOB: 110-2541-633201-9050- tagging and reporting on all domestic water backflow devices at District schools and KM 04-18-19-19 FACILITIES BIEG PLUMBING COMPANY Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $25,841.67 000000-00 buildings beginning July 1, 2019 through June 30, 2020 at a cost not to exceed $25,841.67, pending funding availability and legal review. To approve a contract renewal with Industrial Soap to provide custodial cleaning GOB: 410-2541-654101-9050- equipment for District schools and buildings beginning July 1, 2019 through June KM 04-18-19-18 FACILITIES INDUSTRIAL SOAP Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $200,000.00 000000-00 30, 2020 at a cost not to exceed $200,000.00, pending funding availability and legal review. To approve a contract renewal with Environmental Consultants, LLC to provide ENVIRONMENTAL CONSULTANTS GOB: 110-2541-633201-9050- Hazardous Materials Consulting as needed for District schools and buildings for a KM 04-18-19-17 FACILITIES Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $305,920.30 LLC 000000-00 cost not to exceed $305,920.30, for the period July 1, 2019 through June 30, 2020, pending funding availability and legal review. To approve a contract renewal with Trane to provide air conditioning chiller GOB: 110-2541-633201-9050- KM 04-18-19-16 FACILITIES TRANE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $34,200.00 maintenance for the District schools beginning July 1, 2019 through June 30, 2020 000000-00 at a cost not to exceed $34,020.00, pending funding availability and legal review.

Page 34 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve a contract renewal with Cintas to provide annual testing and inspection GOB: 110-2541-633201-9050- services of fire alarm systems in all District schools and buildings beginning July 1, KM 04-18-19-15 FACILITIES CLINTAS FIRE PROTECTION CO Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $62,166.00 000000-00 2019 through June 30, 2020, at a cost not to exceed $62,166.00, pending funding availability and legal review. To approve a contract renewal with American Water to provide inspection, cleaning GOB: 110-2541-633201-9050- and water treatment of the cooling towers for the District schools beginning July 1, KM 04-18-19-14 FACILITIES AMERICAN WATER Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $33,479.00 000000-00 2019 through June 30, 2020 at a cost not to exceed $33,479.00, pending funding availability and legal review. To approve a contract renewal with American Boiler to provide boiler repair GOB: 110-2541-633201-9050- services for District schools and buildings beginning July 1, 2019 through June 30, KM 04-18-19-13 FACILITIES AMERICAN BOILER Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $52,810.50 000000-00 2020 at a cost not to exceed $52,810.50, pending funding availability and legal review. To approve a contract renewal with Tremco/Weatherproofing Technologies to GOB: 110-2541-633201-9050- TREMCO/WEATHERPROFFING provide roofing inspections and repair and replacement services for District schools KM 04-18-19-12 FACILITIES Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $1,000,000.00 500580-00; 410-2542-652102-9050- TECHOLOGIES and buildings beginning July 1, 2019 through June 30, 2020 at a cost not to exceed 500580-00 $1,000,000.00, pending funding availability and legal review. To approve a contract renewal with Republic Services to provide solid waste GOB: 110-2541-633601-9050- management services in selected District schools and buildings beginning July 1, KM 04-18-19-11 FACILITIES REPUBLIC SERVICE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $275,296.56 000000-00 2019 through June 30, 2020 at a cost not to exceed $275,296.56, pending funding availability and legal review. To approve a contract renewal with Ideal Landscape Group to provide snow GOB: 110-2543-633201-9050- removal and grounds maintenance services for District schools and buildings KM 04-18-19-10 FACILITIES GREASE MASTERS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $1,164,769.00 000000-00 beginning July 1, 2019 through June 30, 2020 at a cost not to exceed $1,164,769.00, pending funding availability and legal review. To approve a contract renewal with Grease Masters to provide inspection, cleaning GOB: 110-2541-633201-9050- of the exhaust hoods and grease traps for the District schools beginning July 1, KM 04-18-19-09 FACILITIES GREASE MASTERS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $56,890.00 000000-00 2019 through June 30, 2020 at a cost not to exceed $56,890.00, pending funding availability and legal review. To approve a contract renewal with Advanced Elevator to provide elevator GOB: 110-2541-633201-9050- inspections, certifications and maintenance services for District schools and KM 04-18-19-08 FACILITIES ADVANCED ELEVATOR Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $344,633.19 000000-00 buildings beginning July 1, 2019 through June 30, 2020, at a cost not to exceed $344,633.19, pending funding availability and legal review. To approve the renewal of a Service Agreement with Aramark Uniform Services to GOB: 110-2541-633901-9050- provide maintenance and custodial uniforms and miscellaneous custodial supplies KM 04-18-19-07 FACILITIES ARAMARK UNIFORM SERVICE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $105,633.60 000000-00 for District schools and buildings beginning July 1, 2019 through June 30, 2020 at a cost not to exceed $105,633.60, pending funding availability and legal review. To adopt and approve the findings and recommendations of the Administration to begin a reduction in force and eliminate certain positions due to declining enrollment and lack of work; and to adopt and approve the reduction in force RH 04-18-19-06 HUMAN RESOURCE N/A Other N/A N/A N/A 11/21/2019 N/A N/A N/A process and procedures presented by the Administration, and to authorize the Superintendent to initiate the process and eliminate all affected positions as early as May 23, 2019.

To approve the spring bus routes for FY18-19. The report detailing the bus routes is KM 04-18-19-05 TRANSPORTATION N/A Other 7/1/2018 6/30/2019 N/A 11/21/2019 Complete N/A N/A available in the TRANSPORTATION Office.

Page 35 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve Summer School 2019 for identified SLPS students at a cost not to ARP 04-18-19-04 ACADEMIC Summer School 2019 Other 6/3/2019 6/28/2019 N/A 11/21/2019 Complete $3,300,000.00 GOB and Non GOB: VARIOUS exceed $3,300,000, pending funding availability. Summer School 2019 is scheduled to begin June 3, 2019 and conclude June 28, 2019.

To approve an extension of a purchase of service with DocuSign for an additional 4 months (June 30, 2019) to provide electronic document scanning services to the HUMAN RESOURCEs Division at an additional cost not to exceed $6,810.00. GOB: 110-2643-631902-9900- RH 04-18-19-03 HUMAN RESOURCE DOCUSIGN Purchase 4/2/2019 6/30/2019 N/A 11/21/2019 Complete $6,810.00 Originally submitted April 2, 2019, the services were approved under the 000000-00 Superintendent's dollar threshold. The additional 4-months will extend the initial discount of 54% and reset the contract to align the District's fiscal year. If approved, the total value of these services will be $21,810.00.

To approve an amendment to Board Resolution Number 06-28-18-06, a contract renewal with St. Louis Community College for the Dual Credit Programs to increase GOB: 110-1391-631902-8260- KM 04-18-19-02 CAREER & TECHNICAL EDUCATION ST. LOUIS COMMUNITY COLLEGE Purchase 9/1/2018 6/30/2019 N/A 11/21/2019 Complete $5,000.00 the amount by $5,000.00 due to an additional 93 qualified students needing 500900-00 enrollment. The contract remains the same August 1, 2018 through June 30, 2019. If approved, the total cost for these services will now be for $26,000. To approve a contract with Hankins Construction to upgrade the Gateway STEM Athletic Field, for the period beginning March 15, 2019 through August 31, 2019, at GOB: 410-2541-652102-9050- KM 03-14-19-68 OPERATIONS HANKINS CONSTRUCTION Contract 3/15/2019 8/31/2019 166 11/21/2019 -80 $2,897,914.80 a project cost not to exceed $2,634,468.00 with a 10% contingency of $263,446.80, 511670-00 the total cost will be $2,897,914.80. This resolution is in response to RFP #OP013- 1819. To approve a membership renewal with Education Plus for the period July 1, 2019 Membership GOB: 110-2525-637101-9780- ARP 03-14-19-66 FINANCE EDUCATION PLUS 7/1/2019 6/30/2020 359 11/21/2019 219 $123,954.72 through June 30, 2020, at a cost not to exceed $123,958.17, pending funding (Renewal) 000000-00 availability. To approve a membership renewal with the Missouri State High School Activities Missouri State High School Membership GOB: 110-1421-637101-8330- KM 03-14-19-65 PUBLIC HIGH LEAGUE 7/1/2019 6/30/2020 359 11/21/2019 219 $25,372.32 Association (MSHSAA) to cover the sports and activity registrations for the 2019- Activities Association (MSHSAA) (Renewal) 000000-00 2020 school year at a cost not to exceed $25,372.32, pending funding availability. To approve a membership renewal with MoreNet (Missouri Research and MoreNet (Missouri Research and Membership GOB: 110-2222-645101-8440- ARP 03-14-19-64 ACADEMIC 8/1/2019 7/31/2020 360 11/21/2019 250 $18,600.00 Education Network) for the period August 1, 2019 through July 31, 2020 at a cost Education Network) (Renewal) 000000-00 not to exceed $18,600, pending funding availability. To approve a Memorandum of Understanding with Junior Achievement of Greater St. Louis to provide all middle school students and high school students enrolled in Junior Achievement of Greater St. ARP 03-14-19-63 ACADEMIC MOU 9/3/2019 6/30/2020 297 11/21/2019 219 N/A N/A personal finance the JA Finance Park curriculum and an on-site visit day for the Louis period September 3, 2019 through June 30, 2020. TRANSPORTATION is included in the District’s field trip budget. To approve the renewal of a Memorandum of Understanding with Craft Alliance to provide opportunities for SLPS students to learn about contemporary art crafts that ARP 03-14-19-62 ACADEMIC Craft Alliance MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A goes beyond the traditional classroom art experience for the period July 1, 2019 through June 30, 2020. To approve the renewal an Memorandum of Understanding with Junior Achievement of Greater St. Louis to provide all 5th grade students at 43 elementary Junior Achievement of Greater St. GOB: 110-2551-634201-9180- schools, middle school students, and high school students enrolled in personal ARP 03-14-19-61 ACADEMIC MOU 9/3/2019 6/30/2020 297 11/21/2019 219 N/A Louis 000000-00 finance the JA BizTown curriculum and an on-site visit day for the period September 3, 2019 through June 30, 2020. TRANSPORTATION is included in the District’s field trip budget.

Page 36 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve the renewal of a Memorandum of Understanding with Northview Rehabilitation Center to provide school-to-work transitional training for high school KM 03-14-19-59 SPECIAL EDUCATION Northview Rehabilitation Center MOU 7/1/2018 6/30/2020 719 11/21/2019 219 N/A N/A juniors and senior level students with disabilities for the period July 1, 2018 through June 30, 2020. To approve the renewal of a Memorandum of Understanding with Demetrius Demetrius Johnson Charitable Johnson Charitable Foundation to provide school-to-work transition training for KM 03-14-19-58 SPECIAL EDUCATION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Foundation special education students enrolled at Gateway STEM High School for the period July 1, 2019 through June 30, 2020.

To approve the renewal of the Memorandum of Understanding with Veteran Affairs (VA) St. Louis Health Care System to create a High School Project SEARCH Transition training program at the VA St. Louis Health Care System for students who have an Veteran Affairs (VA) St. Louis Individual Education Program with significant intellectual and developmental KM 03-14-19-57 SPECIAL EDUCATION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Health Care System disabilities and are in their final year of high school with an identified goal of competitive employment post-secondary for the period July 1, 2019 through June 30, 2020. This opportunity will be available to senior level high school students with disabilities.

To approve the renewal of a Memorandum of Understanding with Harris Stowe KM 03-14-19-56 SPECIAL EDUCATION Harris Stowe State University MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A State University as a transition based community classroom site for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with YMCA Monsanto KM 03-14-19-55 SPECIAL EDUCATION YMCA Monsanto MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A to provide school-to-work transitional training for special education students for the period July 1, 2019 through June 30, 2020. To approve the renewal of a Memorandum of Understanding with Compass USA to KM 03-14-19-54 SPECIAL EDUCATION Compass USA MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A provide school-to-work transition training for special education students at CAJT at Nottingham for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Bon Appétit to KM 03-14-19-53 SPECIAL EDUCATION Bon Appetit MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A provide school-to-work transition training for special education students at CAJT at Nottingham for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with MERS/Goodwill KM 03-14-19-52 SPECIAL EDUCATION MERS/Goodwill MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A to provide school-to-work transition training for special education students at CAJT at Nottingham for the period July 1, 2019 through June 30, 2020.

To approve the renewal of the Memorandum of Understanding with Destination KM 03-14-19-51 SPECIAL EDUCATION Destination Cafe MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Cafe to provide school-to-work transition training for special education students enrolled at CAJT Nottingham for the period July 1, 2019 through June 30, 2020. To approve the renewal of a Memorandum of Understanding with Grand Manor Grand Manor Nursing & Nursing & Rehabilitation Center to provide school-to-work transitional training for KM 03-14-19-50 SPECIAL EDUCATION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Rehabilitation Center high school junior and senior level students with disabilities for the period July 1, 2019 through June 30, 2020. To approve the renewal of a Memorandum of Understanding with WFF Facility KM 03-14-19-49 SPECIAL EDUCATION WFF Facility Services MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Services to provide school-to-work transition training for special education students enrolled at CAJT Nottingham for the period July 1, 2019 through June 30, 2020

Page 37 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve the renewal of a Memorandum of Understanding with St. Louis Justice Center to provide a continuation of Special Education Services for students who are KM 03-14-19-48 SPECIAL EDUCATION St. Louis Justice Center MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A incarcerated and under the age of 17 for the period of July 1, 2019 through June 30, 2020. To approve the renewal of a Memorandum of Understanding with Preferred Family Preferred Family Healthcare Healthcare Incorporated to provide Special Educational Services by a certified KM 03-14-19-47 SPECIAL EDUCATION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Incorporated homebound teacher to the PFH’s students who are located within the St. Louis Public School District for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with The Little Bit Foundation to provide school-to-work transitional training for high school junior KM 03-14-19-46 SPECIAL EDUCATION The Little Bit Foundation MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A and senior level students with disabilities for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Near Southside Near Southside Employment Employment Coalition to provide school-to-work transition training for high school KM 03-14-19-45 SPECIAL EDUCATION MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A Coalition junior and senior level students with disabilities for the period July 1, 2019 through June 30, 2020.

To ratify a purchase of hygienic kits, uniforms, supplies and backpacks from Backpack Gear Co, Kitz for Kids, GOB:110-2191-64110-8220-500810- Backpack Gear Co., Kitz for Kids, Wholesale School Wear and Office Essentials for KM 06-06-19-05 STUDENT SUPPORT SERVICES Wholesale School Wear and Office Purchase 7/1/2018 6/30/2019 N/A 11/21/2019 Complete $34,234.00 00/150-2191-641101-8220-451006- the 2018-2019 school year for students who are in transition with Essential 1/150-3611-641101-8220-463000-1 housing/homelessness, at a cost not to exceed $34,234.80.

To approve the renewal of a Memorandum of Understanding with Washington University to assign and evaluate College Advisors at Vashon High School, Sumner ARP 03-14-19-44 COLLEGE & CAREER READINESS Washington University MOU 8/1/2019 5/31/2020 300 11/21/2019 190 N/A N/A High School, and Clyde C. Miller Career Academy for the period August 1, 2019 through May 31, 2020

To approve the renewal of a Memorandum of Understanding with the Curators of the University of Missouri on behalf of the University of Missouri to assign and Curators of the University of ARP 03-14-19-43 COLLEGE & CAREER READINESS MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A evaluate College Advisors at Carnahan, Central VPA, Cleveland NJROTC, Roosevelt, Missouri Gateway STEM, and Soldan High Schools for the period July 1, 2019 through June 30, 2019. To approve the renewal of a Memorandum of Understanding with Southern Illinois University at Carbondale, Illinois to provide 30 semester hours of credit towards a Southern Illinois University at KM 03-14-19-42 CAREER & TECHNICAL EDUCATION MOU 8/1/2019 6/30/2020 329 11/21/2019 219 N/A N/A Bachelor of Science degree in Aviation Technologies to eligible graduates in the Carbondale, Illinois Aviation Program at Gateway STEM High School for the period August 1, 2019 through June 30, 2020. To approve the renewal of a Memorandum of Understanding with Higher Education Consortium to provide post-secondary transition services to middle and high school youth at Gateway STEM Academy, Carnahan High School of the Future, Collegiate ARP 03-14-19-41 COLLEGE & CAREER READINESS Higher Education Consortium MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A School of Medicine and Bioscience, Metro ACADEMIC and Classical High School, Vashon High School, Clyde C. Miller Career Academy, Soldan Int’l Studies, Sumner High School, Compton Drew ILC Middle School, and Carr Lane VPA Middle School for the period July 1, 2019 through June 30, 2020.

Page 38 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve the renewal of a Memorandum of Understanding with Ready Readers ARP 03-14-19-40 EARLY CHILDHOOD Ready Readers MOU 8/1/2019 6/30/2020 329 11/21/2019 219 N/A N/A to read aloud high quality children’s literature to Pre-K children for the period August 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with Webster University to implement professional development activities intended to improve ARP 03-14-19-39 ACADEMIC Webster University MOU 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A instruction for English language learners for the period July 1, 2019 through June 30, 2020.

To approve the renewal of a Memorandum of Understanding with the Deaconess ARP 03-14-19-38 ACADEMIC Deaconess Foundation MOU 6/11/2019 7/26/2019 0 11/21/2019 Complete N/A N/A Foundation to provide a summer camp for 100 SLPS students for the period of June 11, 2019 through July 26, 2019. To approve the renewal of a Memorandum of Understanding with Aim High for the period April 19, 2019 through August 31, 2019 to provide a 5 week summer program for SLPS middle school students. Students will participate in an intensive, ARP 03-14-19-37 ACADEMIC Aim High MOU 4/19/2019 8/31/2019 0 11/21/2019 Complete N/A N/A full day summer school that includes math, science, language arts, and social studies classes each morning, followed by lunch, physical fun and enrichment opportunities. To approve the renewal of the contracts with Emerson Academy, Logos, Great Circle and Every Child's Hope to provide private placement services on an as needed Emerson Academy, Logos, Great Non GOB: 150-1933-631101-8280- KM 03-14-19-36 SPECIAL EDUCATION (GRANT) Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $1,200,000.00 basis to students as required by the Individuals with Disabilities Education Act for Circle and Every Child's Hope 441000-20 the period July 1, 2019 through June 30, 2020 as a cost not to exceed $1,200,000, pending funding availability To approve a contract renewal with the University of Missouri-St. Louis to provide GOB: 210-1391-631101-8160- dual credit programs to eligible 9th through 12th grade students at all high school ARP 03-14-19-35 COLLEGE & CAREER READINESS University of Missouri MOU 7/1/2019 6/30/2020 359 11/21/2019 219 $100,000.00 500570-00 sites for the period of July 1, 2019 through June 30, 2020 at a cost not to exceed $100,000, pending funding availability. To approve a contract renewal with Ranken Technical College City Career College (C3) Subgrant Agreement to provide personnel, ACADEMIC tutoring, RANKEN TECHNICAL COLLEGE CITY Non GOB: 160-1391-579808-8350- ARP 03-14-19-34 COLLEGE & CAREER READINESS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $110,801.00 TRANSPORTATION, and material and supplies for the period July 1, 2019 through CAREER 511070-19 June 30, 2020 at a cost not to exceed $110,801, pending funding availability. This is the 3rd year of a three year agreement. To approve a contract renewal with the St. Louis Urban Debate League to provide GOB: 110-1411-631902-8160- programming following the National Urban Debate League model developed by the 500170-00; 210-1411-613101-8160- National Association of Urban Debate Leagues (NAUDL) within the current and ARP 03-14-19-33 COLLEGE & CAREER READINESS St. Louis Urban Debate League Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $80,000.00 500170-00; 110-2552-634201-9180- potential partnering middle and high schools of the St. Louis Public School District 500170-00 for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $80,000, pending funding availability. To approve a contract renewal with St. Louis Community College to provide Dual GOB: 110-1391-631902-8260- Credit Programs for students enrolled in Career and Technical Education courses for ARP 03-14-19-32 COLLEGE & CAREER READINESS ST. LOUIS COMMUNITY COLLEGE Contract 8/1/2019 6/30/2020 329 11/21/2019 219 $26,000.00 500900-00 the period August 1, 2019 through June 30, 2020 at a cost not to exceed $26,000, pending funding availability. To approve a contract renewal with Steven R. Carroll and Associates to provide GOB: 110-2311-8000-631902- KM 03-14-19-31 OFFICE OF SUPERINTENDENT Steven R. Carroll and Associate Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $83,000.00 legislative representation for the District for the period July 1, 2019 through June 000000-00 30, 2020 at a cost not to exceed $83,000, pending funding availability.

Page 39 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve a contract renewal with Belcan InfoServices to provide temporary ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- technical personnel to be used in the Technology Department to support intranet, KM 03-14-19-30 Belcan InfoServices Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $186,430.00 SERVICE 000000-00 email accounts, and server administration for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $186,430, pending funding availability. To approve a contract renewal with Tyler Technologies, Inc. (SIS K-12) for the ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-9810-631601- annual license renewal of the Student Information System for the period July 1, KM 03-14-19-29 Tyler Technologies, Inc. Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $390,000.00 SERVICE 600005-00 2019 through June 30, 2020 at a cost not to exceed $390,000, pending funding availability. To approve a contract renewal with MyLearningPlan, an online electronic management system for professional development and teacher certification for the ACCOUNTABILITY/TECHNOLOGY GOB: 410-2213-654401-9810- period July 1, 2019 through June 30, 2020 at a cost not to exceed $61,900, pending KM 03-14-19-28 MyLearningPlan Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $61,900.00 SERVICE 000000-00 funding availability. These services are offered through a state contract as the preferred method of tracking this information. This cost now includes tracking all staff not just certified members.

To approve a contract renewal with Gaggle, Inc. for email monitoring and archiving ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-636101-9810- KM 03-14-19-27 Gaggle, Inc. Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $65,000.00 for student email addresses on a 24/7 basis, 365 days for the period July 1, 2019 SERVICE 500010-00 through June 30, 2020 at a cost not to exceed $65,000, pending funding availability. To approve a contract renewal with SchoolDude for the annual licenses and operational support/maintenance of the software that used to track work orders ACCOUNTABILITY/TECHNOLOGY GOB: 410-2331-654401-9810- KM 03-14-19-26 SchoolDude Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $25,130.00 submitted to the District’s Building and Grounds Division for the period July 1, 2019 SERVICE 000000-00 through June 30, 2020, at a cost not to exceed $25,130, pending funding availability. To approve a contract renewal for the subscription of the SafeSchools (Scenario ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-641202-9810- KM 03-14-19-25 SafeSchools (Scenario Learning) Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $16,995.00 Learning) Training website for the period July 1, 2019 through June 30, 2020 at a SERVICE 000000-00 cost not to exceed $16,995, pending funding availability. To approve the worker's compensation incentive program for the period July 1, GOB: 110-2525-635301-9770- ARP 03-14-19-24 FINANCE WORKER'S COMPENSATION Other 7/1/2019 6/30/2020 359 11/21/2019 219 $175,000.00 2019 through June 30, 2020 and payment/prepayment of incentives at a cost not to 500290-00 exceed $175,000, pending funding availability. To approve a purchase for the renewal of the Athletic Accident Insurance Policy GOB: 110-2525-63520-9770-500290- through our broker, R.S. Klostermeyer & Associates for the period July 1, 2019 ARP 03-14-19-23 FINANCE R.S. Klostermeyer & Associates Insurance 7/1/2019 6/30/2020 359 11/21/2019 219 $36,575.00 00 through June 30, 2020, at a cost not to exceed $36,575.00 with a 5% contingency ($9791), pending funding availability. To approve the renewal of the All-Risk Property Insurance Policies with Travelers, Travelers, Landmark, XL and State GOB: 110-2525-635101-9770-50029- Landmark, XL and State National Insurance Companies, purchased through our ARP 03-14-19-22 FINANCE National Insurance Companies / Insurance 7/1/2019 6/30/2020 359 11/21/2019 219 $655,623.00 00 insurance broker, Marsh USA for the period July 1, 2019 through June 30, 2020, at a Marsh cost not to exceed $655,623, pending funding availability. To approve a contract renewal for the Automobile Liability Insurance and Physical GOB: 110-2525-635102-9770- Damage Insurance with State Farm Insurance Company for the period July 1, 2019 ARP 03-14-19-21 FINANCE State Farm Insurance Company Insurance 7/1/2019 6/30/2020 359 11/21/2019 219 $194,379.00 500290-00 through June 30, 2020 at a cost not to exceed $194,379, pending funding availability. To approve a contract renewal for the Excess Workers' Compensation Insurance GOB: 110-2525-635203-9770- Policy with State National Insurance through our insurance broker, Marsh USA for ARP 03-14-19-20 FINANCE State National Insurance/ Marsh Insurance 7/1/2019 6/30/2020 359 11/21/2019 219 $107,675.00 500290-00 the period July 1, 2019 through June 30, 2020 at a cost not to exceed $107,675 which includes a 10% contingency ($9791), pending funding availability.

Page 40 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve a contract renewal with Cannon Cochran Management Services, Inc. Cannon Cochran Management GOB: 110-2525-635203-9770- (CCMSI) to provide worker's compensation claims administration services for the ARP 03-14-19-19 FINANCE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $140,000.00 Services, Inc. (CCMSI) 500290 period July 1, 2019 through June 30, 2020 at a cost not to exceed $140,000, pending funding availability. To approve the renewal of the School Management Liability Insurance policy from GOB: 110-2525-635301-9770- HISCOX through our insurance broker Marsh USA for the period July 1, 2019 ARP 03-14-19-18 FINANCE HISCOX/MARSH Insurance 7/1/2019 6/30/2020 359 11/21/2019 219 $239,061.00 500290-00 through June 30, 2020 at a cost not to exceed $239,061.00, which includes a 5% contingency ($11,394), pending funding availability. To approve a contract renewal with Marsh USA to provide insurance broker services GOB: 110-2525-631902-9770- for the period July 1, 2019 through June 30, 2020, at a cost not to exceed $78,000, ARP 03-14-19-17 FINANCE Marsh USA Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $78,000.00 500290-00 pending funding availability. This is the 3rd year of four (4) years of renewal options. To approve a contract renewal with Equifax to provide Electronic Pay Advices and GOB: 110-2524-631902-9790- W-2's for employees for the period July 1, 2019 through June 30, 2020 at a cost not RH 03-14-19-16 FINANCE (GRANT) Equifax Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $50,000.00 000000-00 to exceed $55,000, pending funding availability. This is the 2nd year of the four (4) one-year renewal options. To approve a contract renewal with Accelify Solutions, LLC to provide Third Party Medicaid Claiming Management of Direct Therapy Services for the period July 1, GOB: 110-2134-639101-8280- RH 03-14-19-15 FINANCE (GRANT) Accelify Solutions, LLC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $47,600.00 2019 through June 30, 2020, at a cost not to exceed 6% of claimed funds of direct 510360-00 therapy services, annual license fee of $7 per IEP student, and $15 per prescription provided. This will be the 2nd year of the two renewal year options.

To approve the contract renewals with Lutheran Association for Special Education Lutheran Association for Special and English Tutoring projects to provide English Language Learners and Immigrants Non GOB: 150-3711-631902-9720- RH 03-14-19-14 FINANCE (GRANT) Education and English Tutoring Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $35,000.00 services on an as needed basis to student in private and parochial schools, as 462001-20 Projects required by the Every Student Succeeds Act for the period July 1, 2019 through June 30, 2020, at a cost not to exceed $35,000, pending funding availability. Non GOB and GOB: 150-2134- To approve a contract renewal with Supplemental Health Care for special education 631902-8280-441000-20; 110-2152- services to students with disabilities as identified by the Individual Education RH 03-14-19-13 FINANCE (GRANT) Supplemental Health Care Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $6,800,000.00 631902-9720-000000-00; 150-1224- Program for the period July 1, 2019 through June 30, 2020, at a cost not to exceed 631902-8280-442000-20 $6,800,000, pending funding availability. To approve a contract with the Saint Louis Public Schools Foundation to act as the fiscal agent for the St. Louis Community Monitoring and Support Task Force, in the amount of $200,000.00 to be distributed in two (2) payments of $100,00.00 on July ST LOUIS PUBLLIC SCHOOL GOB: 110-2311-631902-8000- 30th of fiscal years 2020 and 2021 as authorized and referenced in the original ARP 03-14-19-12 FINANCE Contract 7/1/2019 7/30/2021 749 11/21/2019 609 $100,000.00 FOUNDATION 000000-00 Desegregation Settlement Agreement reached between the Liddell Plaintiffs, the Caldwell/NAACP Plaintiffs, the State of Missouri, the United States of America and the Special Administrative Board of the Transitional School District of the City of St. Louis, pending approval by all parties.

To approve a contract renewal with Rubin Brown, LLP to audit governmental activities, each major fund, and the aggregate remaining fund information, which GOB: 110-2525-9780-631501- ARP 03-14-19-11 FINANCE Rubin Brown, LLP Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $210,000.00 collectively comprises the financial statements of the St. Louis Public Schools for 000000-00 the performance period July 1, 2019 through June 30, 2020, at a cost not to exceed $210,000, pending funding availability. To approve the renewal of a contract with US Bank to provide the District's banking RH 03-14-19-10 FINANCE US Bank Contract 7/1/2019 6/30/2020 359 11/21/2019 219 N/A N/A services for the period July 1, 2019 through June 30, 2020 at no cost to the District. This renewal is the 4th of 4 renewal options.

Page 41 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve the renewal of contracts with Lysander Assignors and Assignor's Plus LLC to provide assignor services for Softball, Baseball, Girls and Boys Soccer for Lysander Assignors and Assignor's GOB: 110-1421-631902-8330- KM 03-14-19-09 PUBLIC HIGH LEAGUE Contract 8/1/2019 6/30/2020 329 11/21/2019 219 $38,682.00 Middle and High schools, including scheduling and processing payments for officials Plus LLC 000000-00 for the period August 1, 2019 through June 30, 2020 at a total combined cost not to exceed $38,682, pending funding availability. To approve the renewal of a contract with the University of Missouri-St. Louis, to provide training for Reading Certification for a fourth cohort of up to 30 teachers Non GOB: 160-2213-631201-8240- for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $125,000. ARP 03-14-19-08 ACADEMIC University of Missouri Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $125,000.00 510140-20 This opportunity is open to all certificated teachers who apply for the open spots. University of Missouri- St. Louis is the recipient as specified in the grant application for Parsons Blewett. To approve the renewal of a contract with Lindenwood University to provide the training for Gifted Certification for a third cohort of teachers for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $50,000. This opportunity is Non GOB: 160-1151-613102-8240- ARP 03-14-19-07 ACADEMIC Lindenwood University Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $50,000.00 open to teachers at Columbia Elementary School, Kennard CJA School, Mallinckrodt 510140-19 ABI School, McKinley Middle School and McKinley High School that need to have gifted certification to remain at those schools. Lindenwood University is the recipient as specified in the grant application for Parsons Blewett.

To approve the renewal of a sole source contract with BloomBoard to provide the platform for the SLPS MicroCredential Program for teachers completing the GOB:110-2214-631902-8240-500460- ARP 03-14-19-06 ACADEMIC BLOOMBOARD INC Contract 7/1/2018 12/31/2020 900 11/21/2019 400 $25,000.00 competency-based professional development for the period July 1, 2019 through 00 December 31, 2020 at a cost not to exceed $25,000, pending funding availability. This is the first year of the 2-year renewal option. To approve the renewal of a sole source contract with Saint Louis Regional Program Saint Louis Regional Program for for Exceptionally Gifted Students on the Lindbergh and Pattonville School Districts’ Exceptionally Gifted Students on Non GOB: 110-8020-631101-500180- ARP 03-14-19-05 ACADEMIC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $48,000.00 sites to provide ACADEMIC programs for 9 students with exceptional abilities for the Lindbergh and Pattonville 00 period July 1, 2019 through June 30, 2020 at a cost not to exceed $48,000, pending School Districts’ sites funding availability. To provide the District with teachers to fill hard-to-staff grade levels and subject St. Louis Teacher Residency Non GOB: 160-2641-9900-631902- RH 03-14-19-04 HUMAN RESOURCE Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $120,000.00 areas for schools that sustain perennial challenges with teacher retention and Program 000000-00 effectiveness To approve the acceptance of funds from Parsons Blewett Memorial Fund in the amount of $175,000 to support teacher certification programs in Gifted Education Acceptance of Non GOB: 160-2213-631201-8240- ARP 03-14-19-03 ACADEMIC Parsons Blewett Foundation 3/25/2019 12/31/2019 0 11/21/2019 Complete $175,000.00 ($50,000) and Reading Specialist Certification ($125,000). This opportunity is open Funds 510060/510140-19 to all certificated teachers in SLPS who apply for the open spots. The grant period is March 25, 2019 through December 31, 2019. To support the implementation of a comprehensive teacher recruitment programs Non GOB: 160-0000-519808-511100- and strategies. The programs and strategies will include but are not be limited to: RH 03-14-19-02 HUMAN RESOURCE Parsons Blewett Memorial Fund Acceptance of Funds 1/1/2019 12/31/2019 0 11/21/2019 Complete $275,000.00 19 Grow Your Own Teachers, District branding, building University sourcing, referral programs, etc To ratify and approve a purchase of service from the St. Louis American Newspaper Non GOB: 160-2213-636201-9900- RH 03-14-19-01 HUMAN RESOURCE St. Louis American Newspaper Purchase 8/1/2018 6/30/2019 N/A 11/21/2019 Complete $25,000.00 for advertising services during the period August 1, 2018 through June 30, 2019 at a 511100-18 cost not to exceed $25,000.00.

Page 42 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To ratify and approve a payment to the University of Missouri- St. Louis, Public GOB: 110-2321-8100-631902- Policy Research Center (Dr. Jerome Morris) for developing a research and action KM 02-21-19-29 OFFICE OF SUPERINTENDENT University of Missouri Other 2/22/2019 11/21/2019 0 11/21/2019 Complete $192,563.31 000000-00 proposal that addresses The St. Louis Desegregation Plan: Gains, Losses, and Community Recommendations for Future Success in the amount of $192,563.31. To approve a contract with Mechanical Solutions to replace the chiller at Stevens Middle School. Work will begin on February 22, 2019 and be completed no later GOB: 410-2541-654101-9050- KM 02-21-19-28 FACILITIES MECHANICAL SOULUTIONS Contract Not Started N/A N/A 11/21/2019 N/A $197,725.00 than June 30, 2019, at a total cost not to exceed $197,725.00, which includes a 10% 000000-00 contingency of $17,975.00. This resolution replaces Resolution Number 12-06-18- 06 which was rescinded. To rescind Resolution Number 12-06-18-06, a contract with Hayes Mechanical in the amount of $197,725.00 to replace the chiller at Stevens Middle School. Hayes GOB: 410-2541-654101-9050- KM 02-21-19-27 FACILITIES HAYES MECHANICAL RESCIND N/A N/A N/A 11/21/2019 Complete $197,725.00 Mechanical was unable to agree to the terms of the Design-Build Contract. As a 000000-00 result, the project will be offered to the next lowest bidder, per Resolution Number 02-21-19-28. To rescind Resolution Number 06-28-18-36, a contract with Tech Electronics, Inc. to remove and replace the fire alarm systems at Metro High school, Nahed Chapman KM 02-21-19-26 FACILITIES TECH ELECTONICS INC RESCIND N/A N/A N/A 11/21/2019 Complete N/A N/A and Wilkinson @ Roe. In August 2018, a new requirement by the City of St. Louis increased the costs of the code changes. None of the bidders' proposals included the increased costs. As a result, the project will be rebid. To approve a purchase of non-fiction reading materials from Benchmark Education Non GOB: 150-1271-641101-8380- Company to support English Language Learners (ELLs) in acquiring ACADEMIC ARP 02-21-19-25 ACADEMIC BENCHMARK EDUCTION COMPANY Purchase 3/8/2019 6/3/2019 N/A 11/21/2019 Complete $91,000.00 497060-19 & 150-1271-641101- language and literacy in Science, Social Studies, and Math at a cost not to exceed $ 8380-462010-19 91,000.00. To approve an amendment to Board Resolution Number 06-28-18-11, a sole source contract renewal with the International Institute to increase the amount by $20,000 to support additional translation and interpretation services for refugee students Non GOB: 150-1271-631902-8380- and families. Services that are also provided under this contract but requires no ARP 02-21-19-24 ACADEMIC INTERNATIONAL INSTITUTE Contract 7/1/2018 6/30/2019 N/A 11/21/2019 Complete $20,000.00 497060-19 (Refugee Impact Grant) additional dollars, are onsite supervision of the Adult Education and Literacy (AEL) assessments and classes, substitute teachers, and consulting services for testing. If approved, the total cost of this contract will be $52,000.00. The period of service remains the same July 1, 2018 through June 30, 2019. To approve the acceptance of Refugee Children School Impact Grant funding from Refugee Children School Impact the Missouri Department of Elementary and Secondary Education in the amount of Grant funding from the Missouri Acceptance of Non GOB: 150-0000-9720-549701- ARP 02-21-19-23 ACADEMIC 10/1/2018 9/30/2020 719 11/21/2019 309 $206,326.00 $206,326.00. These funds will support ACADEMIC and social adjustment needs of Department of Elementary and Funds 497060-19 refugee students. The funding period runs October 1, 2018 through September 30, Secondary Education 2020. To approve the purchase of the 2018-2019 Action Plan items for schools that are Non GOB: 160-8470-641101-510020- ARP 02-21-19-22 ACADEMIC 2018-2019 ACTION PLAN Purchase 10/15/2015 7/31/2019 0 11/21/2019 Complete $143,635.00 participating in the Schools as the Hub Program at a total combined cost not to 19 exceed $143,635.00. This is year 5 of a 5 year grant agreement.

To approve the renewal of a Memorandum of Understanding with The Green House Venture for the period February 22, 2019 through February 21, 2020 to develop ARP 02-21-19-21 ACADEMIC The Green House Venture MOU 2/22/2019 2/21/2020 359 11/21/2019 90 N/A N/A and conduct mutually beneficial programs, projects and activities consistent with the missions of both organizations and to facilitate the participation of Mullanphy School in the Urban Educational Alliance District.

Page 43 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve a Memorandum of Understanding with Ruffs Kitchen to provide gardening training, and nutrition and culinary education classes for Beaumont RH 02-21-19-19 FOOD AND NUTRITION SERVICES RUFFS KITCHEN MOU 2/22/2019 6/30/2019 N/A 11/21/2019 Complete N/A N/A Multiple Pathways and Clyde C. Miller Career and Technical Programs for the period February 22, 2019 through June 30, 2019. To approve a contract extension with Ricoh USA, Inc. through June 30, 2019 for the Student Microfilm Records and Records Digitization services at no additional cost. The Board approved a dollar amount of $100,000.00 for these services at the March ACCOUNTABILITY/TECHNOLOGY Non GOB: 730-80914-00-636101- KM 02-21-19-18 RICOH USA INC Contract 2/22/2019 6/30/2019 N/A 11/21/2019 Complete $100,000.00 6, 2018 meeting. The extension will cover the period for the 2nd phase of the SERVICE RECORDS-R9-1718 project. The funds used for this project are Non-GOB revenue funds collected from transcript/record requests distribution over the past 9 years. (Renewed 04-18-19- 32) To approve a contract renewal with TSI, Inc. for cable maintenance services for the period July 1, 2019 through June 30, 2020 at a cost not to exceed $59,783.00 (SLPS ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- match based on the free and reduced rate) for local area network cabling KM 02-21-19-17 TSI INC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $59,783.00 SERVICE 500040-00 maintenance at all eligible locations. These services are pending upon receipt of the 2019 E-Rate funding commitment decision letter. The total value of the contract is $423,730.00. To approve a contract renewal with IPNS for the maintenance/support on the Dell Sonic wall internet filtering solution/firewall used on internet surfing at SLPS for the ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- period July 1, 2019 through June 30, 2021 at a cost not to exceed $34,050.00, KM 02-21-19-16 IPNS, LLC Contract 7/1/2019 6/30/2021 719 11/21/2019 579 $34,050.00 SERVICE 500010-00 pending funding availability. This service is a requirement for E-Rate funding and an integral part of the technology plan. The cost will be paid the first year with no cost for 2020-21 if renewed, pending funding availability To approve a contract renewal with IPNS for Wide Area Network (WAN) and Local Area Network (LAN) maintenance services for the period July 1, 2019 through June ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- KM 02-21-19-15 IPNS, LLC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $740,000.00 30, 2020 at a cost not to exceed $740,000.00 (pre-discount). The SLPS discounted SERVICE 500010-00 portion is anticipated to be $111,000.00, contingent upon the availability of E-Rate under the new reauthorization. To approve a contract renewal with IPNS, LLC for Uninterruptible Power Supply (UPS) maintenance services for the period July 1, 2019 through June 30, 2020 at a ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- KM 02-21-19-14 IPNS, LLC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $36,400.00 cost not to exceed $36,400.00 (pre-discount) pending receipt of the 2019 E-Rate SERVICE 500010-00 Funding Commitment Decision Letter. The discounted cost to SLPS will be $3,640.00 after receipt of the E-Rate funding. To approve a contract renewal with IPNS, LLC for UPS equipment for the period July ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- KM 02-21-19-13 IPNS, LLC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $89,760.00 1, 2019 through June 30, 2020 at a cost not to exceed $13,428.00 after E-Rate SERVICE 500010-00 funding. The contract will be at a cost of $89,760.00, before E-Rate reimbursement. To approve a contract renewal with IPNS, LLC for the SmartNet maintenance on the existing core and other related infrastructure hardware for the period July 1, 2019 ACCOUNTABILITY/TECHNOLOGY through June 30, 2020 at a cost not to exceed $85,000.00, pending funding KM 02-21-19-12 IPNS, LLC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $85,000.00 GOB: 80981-00/110/600005/631601 SERVICE availability. With the recent upgrade to the network infrastructure, this maintenance agreement includes the replacement of defective equipment at a significantly reduced cost. To approve a contract renewal with IPNS, LLC for CISCO network equipment end-of- life maintenance services for the period July 1, 2019 through June 30, 2020 at a cost ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- KM 02-21-19-11 IPNS, LLC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $120,281.00 not to exceed $15,000.00 (SLPS match based on the Free & Reduced Rate) for SERVICE 500010-00 maintenance at all eligible locations pending receipt of the 2019 E-Rate Funding. The annual cost will not exceed $120,281.00.

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BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract To approve a contract renewal with IPNS, LLC for CISCO network monitoring ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- KM 02-21-19-10 IPNS, LLC Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $150,000.00 services for the period July 1, 2019 through June 30, 2020 at a cost not to exceed SERVICE 500010-00 $150,000.00, pending funding availability. To approve a contract renewal with Charter Business Solutions to support the SLPS ACCOUNTABILITY/TECHNOLOGY GOB: 110-2611-636101-9810- telephone system SMART Trunks for the period July 1, 2019 through June 30, 2020 KM 02-21-19-09 CHARTER BUSINESS SOLUTIONS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $23,520.00 SERVICE 500040-00 at a cost not to exceed $23,520.00, pending funding availability. This service is no longer supported through the E-Rate funding source. To approve a contract renewal with Charter Business Solutions for local telephone ACCOUNTABILITY/TECHNOLOGY GOB: 110-2611-636101-9810- services for the period July 1, 2019 through June 30, 2020 at a cost not to exceed KM 02-21-19-08 CHARTER BUSINESS SOLUTIONS Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $200,000.00 SERVICE 500040-00 $200,000.00, pending funding availability. This service is no longer supported through the E-Rate funding source. To approve a contract renewal with Blue Bird Network to provide High Speed Internet Access for the period July 1, 2019 through June 30, 2020 at a cost not to ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-631601-9810- exceed $40,000.00 (pre-discount). The reflected cost is the total cost of the KM 02-21-19-07 Blue Bird Network Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $40,000.00 SERVICE 500010-00 contract, pending receipt of the 2019 E-Rate Funding Commitment Decision Letter. The SLPS discounted portion is anticipated to be $4,000.00 (10% SLPS match based on the Free and Reduced Rate).

To approve a contract renewal with AT&T for local telephone services for the period ACCOUNTABILITY/TECHNOLOGY GOB: 110-2611-636101-9810- KM 02-21-19-06 AT&T Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $99,713.00 July 1, 2019 through June 30, 2020 at a cost not to exceed $99,713.00, pending SERVICE 500040-00 funding availability. This service is no longer available with E-Rate funding.

To approve a contract renewal with AT&T for cellular/wireless telephone services ACCOUNTABILITY/TECHNOLOGY GOB: 110-2611-636101-9810- for the period July 1, 2019 through June 30, 2020 at a cost not to exceed KM 02-21-19-05 AT&T Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $216,000.00 SERVICE 500040-00 $216,000.00, pending funding availability. This service is no longer available with E- Rate funding.

To approve a contract renewal with BTU, LLC to provide E-Rate consulting services ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-9810-631902- KM 02-21-19-03 BTU, LLC Contract 2/22/2019 1/31/2020 339 11/21/2019 70 $88,000.00 for the period February 22, 2019 through January 31, 2020 at a cost not to exceed SERVICE 500040-00 $88,000.00. Previous Board Resolution No 1-18-18-04

To approve an amendment to Board Resolution Number 05-30-18-07, a membership renewal with Education Plus, to increase the amount by $1,500.00 to Membership GOB: 110-2523-9700-637101- ARP 02-21-19-02 FINANCE Education Plus 7/1/2018 6/30/2019 N/A 11/21/2019 Complete $1,500.00 include the District's cost of the Homeless TRANSPORTATION Feasibility Study for (Renewal) 000000-00 participating members. The period remains the same, July 1, 2018 through June 30, 2019. If approved, the total membership will not exceed $131,958.17.

To approve a Memorandum of Understanding with GeoVisions, Inc. to facilitate RH 02-21-18-20 HUMAN RESOURCE GEOVISION INC MOU 2/22/2019 2/21/2020 359 11/21/2019 90 N/A N/A international recruitment of teachers to teach through the J-1 Visa Visiting Teacher Program for the period February 22, 2019 through February 21, 2020.

Page 45 of 46 SLPS BOARD APPROVED CONTRACTS / AGREEMENTS / MOU's / PURCHASES - November 2019

BOARD DEPARTMENT VENDOR TRANSACTION Start Date End Date Total Days Date of Report Days left in Cost FUNDING SOURCE DESCRIPTION OF SERVICES RESOLUTION the contract

To approve a contract renewal with AT&T to provide a Fiber Wide Area Network (WAN) infrastructure Opt-e-man to support high speed data access for the period ACCOUNTABILITY/TECHNOLOGY GOB: 110-2611-636101-9810- KM 02-21-09-04 AT&T Contract 7/1/2019 6/30/2020 359 11/21/2019 219 $82,402.00 July 1, 2019 through June 30, 2020 at a cost not to exceed $82,402.00, pending SERVICE 500040-00 funding availability. (SLPS match after E-Rate approval for the 2019 funding time period).

To approve a Memorandum of Understanding with the Consortium Partnership Network to manage designated SLPS’s schools for the period July 1, 2019 through CONSORTIUM PARTNERSHIP June 30, 2022. The Every Student Succeed Act (ESSA) requires the District to KM 01-17-19-06 OFFICE OF SUPERINTENDENT MOU 7/1/2019 6/30/2022 1079 11/21/2019 939 N/A N/A NETWORK intervene in schools that are identified as Target or Comprehensive schools. The Consortium Partnership Network will provide additional flexibility to these schools and to the Teacher Leadership Teams within the schools.

To approve contracts with Attuned Education Partners and Bellwether Education Partners to provide support for school redesign plans and for the creation of ATTUNED EDUCATION PARTNERS & ST. LOUIS PUBLIC SCHOOLS teacher leadership teams for schools designated to join the Consortium Partnership KM 01-17-19-05 OFFICE OF SUPERINTENDENT BELLWETHER eDUCATION Contract 2/1/2019 6/30/2019 N/A 11/21/2019 Complete $150,000.00 FOUNDATION Network for the period February 1, 2019 through June 30, 2019 at a cost not to PARTNERS exceed $150,000.00. The cost for these services will be funded by the St. Louis Public Schools Foundation.

To approve a contract with American Boiler to repair piping at Gateway STEM High School and Mann Elementary School. The work will begin on January 18, 2019 and GOB: 110/410-2541-654101-9050- KM 01-17-19-04 FACILITIES AMERICAN BOILER Contract 1/18/2019 3/31/2019 N/A 11/21/2019 Complete $63,958.40 will be completed no later than March 31, 2019, at a total cost not to exceed 000000-00 $63,958.40, which includes a 10% contingency of $5,814.40. This resolution is in response to RFP #OP006-1819.

To approve a contract with American Boiler to replace the boiler at Patrick Henry Downtown Academy. The work will begin on January 18, 2019 and will be GOB: 410-2541-654101-9050- KM 01-17-19-03 FACILITIES AMERICAN BOILER Contract 1/18/2019 3/31/2019 N/A 11/21/2019 Complete $97,856.00 completed no later than March 31, 2019, at a cost not to exceed $97,856.00, which 000000-00 includes a 10% contingency of $8,896.00. This resolution is in response to RFP#OP005-1819.

To approve a contract with USI (Benefit Consultants) to provide benefit consulting GOB: 110-2641-2645-9900-631902- services for the period January 18, 2019 through December 31, 2019 at a cost not RH 01-17-19-01 HUMAN RESOURCE USI Contract 1/18/2019 12/31/2019 343 11/21/2019 40 $112,000.00 000000-00 to exceed $112,000.00. This is the first year of the contract with two 1-year renewal options.

To approve a contract renewal with Follett Systems to provide the centralized ACCOUNTABILITY/TECHNOLOGY GOB: 110-2331-9810-631902- KM 01-07-19-02 FOLLET SYSTEM Contract 1/18/2019 1/23/2020 365 11/21/2019 62 $71,000.00 library, textbooks and asset management system for the period January 18, 2019 SERVICE 000000-00 through January 23, 2020 at a cost not to exceed $71,000.00.

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