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CHICAGO BOARD OF EDUCATIONBOARD MEETINGAGENDAJune 26, 2019PLEDGE OF ALLEGIANCECALL TO ORDERROLL CALLMOTION RE: ELECTION OF BOARD PRESIDENTMOTION RE: ELECTION OF BOARD VICE-PRESIDENTHONORING EXCELLENCE Lincoln Park High School Small Brass Ensemble Earle Elementary School Chess Team State Seal of Biliteracy Award Recipients National Board Certified TeachersCEO REPORTDISCUSSION OF PUBLIC AGENDA ITEMSPUBLIC PARTICIPATIONVOTE ON PUBLIC AGENDA ITEMSNON-DELEGABLE BOARD REPORTS THAT REQUIRE MEMBER ACTIONRESOLUTIONS19-0626-RS1Resolution Re: National Board Certification Recognition - Class of 201819-0626-RS2Resolution Appointing Miguel del Valle to the Board of Trustees of the PublicSchool Teachers' Pension and Retirement Fund of the City of Chicago19-0626-RS3Resolution Appointing Dwayne Truss to the Board of Trustees of the PublicSchool Teachers' Pension and Retirement Fund of the City of Chicago19-0626-RS4Resolution Appointing Lucino Sotelo as Commissioner of the Public BuildingCommission of Chicago19-0626-RS5Amend Board Report 18-0926-RS5 Resolution Request the Public BuildingCommission of Chicago to Undertake the FY19 Program Expansions and NewAnnexes19-0626-RS6Amend Board Report 18-0926-RS7 Resolution Request the Public BuildingCommission of Chicago to Undertake Various FY19 Renovation Projects
RESOLUTIONS, CONTINUED19-0626-RS7Amend Board Report 19-0123-RS2 Amend Board Report 18-0926-RS6Resolution Request the Public Building Commission of Chicago to UndertakeBelmont Cragin Replacement School and Hancock Replacement School19-0626-RS8Resolution Authorizing Payments for Special Education Services to VariousState-Approved Non-Public Facilities for Students with Disabilities Placed byChicago Public Schools19-0626-RS9Resolution Authorizing Expenditures at Beginning of Fiscal Year 202019-0626-RS10Resolution Authorize Appointment of Members to Local School Councils to FillVacancies19-0626-RS11Resolution Authorize Appointment of Members to the Local School CouncilAdvisory Board for New Term of Office19-0626-RS12Resolution Authorize Appointment of Student Members to High School LocalSchool Councils for New Term of Office19-0626-RS13Rescind Board Report 15-0826-RS2 and Adopt a Resolution AuthorizingSignature Proxy for Board President Miguel del VallePOLICIES19-0626-PO1Amend Board Report 08-1217-PO1 Debarment Policy19-0626-PO2Rescind Board Reports 18-0926-RS2 17-0927-RS1, 16-0824-RS1, 15-0929-RS3and 14-1119-PO1, 14-0827-PO2, 13-0828-PO5, and Adopt a New School QualityRating Policy19-0626-PO3Adopt a New Accelerated Placement Policy19-0626-PO4Adopt Annual Revisions to the Student Code of Conduct EffectiveSeptember 3, 2019COMMUNICATION19-0626-CO1Communication Re: Location of Board Meeting of July 24, 2019 –CPS Loop Office, 42 W. Madison, Garden Level, Board Room, Chicago, IL 60602REPORTS FROM THE CHIEF EXECUTIVE OFFICER19-0626-EX1Transfer of Funds19-0626-EX2Approve First Option to Renew Intergovernmental Agreement with theDepartment of Family & Support Services (DFSS) - the City of Chicago19-0626-EX3Approve the Consolidated District Plan2
REPORT FROM THE SR. VICE PRESIDENT OF FINANCE19-0626-FN1Authorize Placement of the Board's FY 2020 Excess Liability and PropertyInsurance Programs with Various Insurance Companies through MesirowInsurance Services, Inc.REPORTS FROM THE CHIEF OPERATING OFFICER19-0626-OP1Authorize Renewal of Lease with Beth Shalom B'Nai Zakem at 6601 S. KedzieAve for Use by Barbara Vick Village Pre-K Center19-0626-OP2Authorize Renewal of License Agreement with the Boys & Girls Club ofChicago Located at 2950 W 25th St for Spry Community Links High School19-0626-OP3Authorize Agreement with Little Angels Family Daycare II, Inc. to ProvideFunding for Construction of Early Learning Childhood Facility to ProvideUniversal Pre-SchoolREPORTS FROM THE GENERAL COUNSEL19-0626-AR1Debarment of Jian Feng19-0626-AR2Voluntary Permanent Exclusion of Traci BurgessREPORTS FROM THE CHIEF PROCUREMENT OFFICER19-0626-PR1Authorize the Second and Final Renewal Agreements with Various Vendors forSupplemental School Based Therapy Services19-0626-PR2Authorize New Agreements with Vendors for the Purchase of EducationalSupplies19-0626-PR3Authorize the Second and Final Renewal Agreements for the Pre-QualificationStatus of Various Vendors to Provide Educational Technology Products19-0626-PR4Authorize a New Agreement with The Institute for Excellence in Education DBANational Charter Schools Institute for a School Oversight System19-0626-PR5Amend Board Report 18-1024-PR2 Authorize a New Agreement withArbiterSports, LLC. for Online Official Fee Payment Services19-0626-PR6Report on the Award of Construction Contracts and Changes to ConstructionContracts for the Board of Education's Capital Improvement Program19-0626-PR7Authorize New Agreements with Various Vendors to Provide Safe Sites andServices19-0626-PR8Amend Board Report 18-1205-PR14 Authorize the First Renewal Agreementwith Staples Contracts and Commercial, Inc. for Purchase of Office Suppliesand Related Products19-0626-PR9Amend Board Report 18-1024-PR8 Authorize the First Renewal Agreement withMythics, Inc. for Oracle Infrastructure Upgrades3
REPORTS FROM THE CHIEF PROCUREMENT OFFICER, CONTINUED19-0626-PR10Authorize the Extension of the Agreement with Omicron Technologies, Inc. forSchool Key Card Systems and Associated Services19-0626-PR11Authorize New Agreements with Various Vendors for Banking and CashManagement Services19-0626-PR12Authorize the First Renewal Agreement with Various Vendors for ExecutiveSearch Services19-0626-PR13Amend Board Report 17-1206-PR18 Authorize the Fifth and Final RenewalAgreement with Iron Mountain Information Management, LLC for Offsite RecordStorage ServicesDELEGABLE REPORTSREPORT FROM THE CHIEF PROCUREMENT OFFICER19-0626-PR14Chief Procurement Officer Report for April 2019 on the Delegated AuthorityExercised under Board Rule 7-13REPORTS FROM THE CHIEF EXECUTIVE OFFICER19-0626-EX4Report on Principal Contracts (New)19-0626-EX5Report on Principal Contracts (Renewals)REPORT FROM THE GENERAL COUNSEL19-0626-AR3Report on Board Report RescissionsMOTION19-0626-MO1MOTION TO HOLD A CLOSED SESSIONCLOSED SESSION Litigation Counsel Retention Warning Resolutions Terminations Personnel Collective Bargaining Real Estate Security Closed Session Minutes Individual Student Matters Other Reports4
RECONVENEVOTE ON EXECUTIVE SESSION ITEMSADJOURN5
June 26, 201919-0626-EX1TRANSFER OF FUNDSVarious Units and ObjectsTHE CHIEF EXECUTIVE OFFICER RECOMMENDS THE FOLLOWING:The various transfers of funds were requested by the Central Office Departments during the month of May. Alltransfers are budget neutral. A brief explanation of each transfer is provided below:1.Transfer from Early College and Career - City Wide to Richard T Crane Medical Preparatory HSRationale:Transfer funds for student transportation.Transfer From:13727 Early College and Career - City Wide324 Miscellaneous Federal, State & Local Grants57915 Miscellaneous - Contingent Projects221011 Improvement Of Instruction439606 Critical Mass Year 6Transfer To:46641 Richard T Crane Medical Preparatory HS324 Miscellaneous Federal, State & Local Grants54210 Pupil Transportation125023 Stem - Extended Student Learning439606 Critical Mass Year 6Amount: 1,0002.Transfer from Family & Community Engagement Office to Family & Community Engagement OfficeRationale:Book Purchase for PLI parents. 9788372274854.Transfer From:14060 Family & Community Engagement Office115 General Education Fund54125 Services - Professional/Administrative221229 Back To School Campaign000000 Default ValueTransfer To:14060 Family & Community Engagement Office115 General Education Fund53305 Instructional Materials (Non-Digital)300008 Community/Parent Involvement000000 Default ValueAmount: 1,0003.Transfer from Access and Enrollment to Access and EnrollmentRationale:Funds needed in order to reimburse marketing team for CPS marketing expenses.Transfer From:11201 Access and Enrollment115 General Education Fund54125 Services - Professional/Administrative221001 School Instructional Support Services000000 Default ValueTransfer To:11201 Access and Enrollment115 General Education Fund54215 Car Fare263004 Marketing000000 Default ValueAmount: 1,0004.Transfer from Austin College and Career Academy High School to Early College and Career - City WideRationale:Returning funds to CTE Department in preperation for the end of school yearTransfer From:46621 Austin College and Career Academy High School369 Title I - School Improvement Carl Perkins54505 Seminar, Fees, Subscriptions, ProfessionalMemberships144805 Machine Operator474566 Special Student Needs-C. Perkins Fy19Amount: 1,000Transfer To:13727 Early College and Career - City Wide369 Title I - School Improvement Carl Perkins55005 Property - Equipment119035474566Other Instruction Purposes - MiscellaneousSpecial Student Needs-C. Perkins Fy19
19-0626-EX15.Transfer from Roberto Clemente Community Academy High School to Early College and Career - City WideRationale:Returning funds to CTE Department in preperation for the end of school yearTransfer From:51091 Roberto Clemente Community Academy High School369 Title I - School Improvement Carl Perkins54505 Seminar, Fees, Subscriptions, ProfessionalMemberships140505 Culinary Arts474566 Special Student Needs-C. Perkins Fy19Transfer To:13727 Early College and Career - City Wide369 Title I - School Improvement Carl Perkins55005 Property - Equipment119035474566Other Instruction Purposes - MiscellaneousSpecial Student Needs-C. Perkins Fy19Amount: 1,0006.Transfer from Social Science & Civic Engagement to Roger C Sullivan High SchoolRationale:Funds to support Service Learning ProgramTransfer From:10813 Social Science & Civic Engagement115 General Education Fund57915 Miscellaneous - Contingent Projects390003 Service Learning000000 Default ValueTransfer To:46301 Roger C Sullivan High School115 General Education Fund57915 Miscellaneous - Contingent Projects390003 Service Learning000901 Other Gen Ed Funded ProgramsAmount: 1,0007.Transfer from School Safety and Security Office to School Safety and Security OfficeRationale:For office supplies.Transfer From:10610 School Safety and Security Office210 Workers' & Unemployment Compensation/Tort54215 Car Fare254605 School Safety Services000000 Default ValueTransfer To:10610 School Safety and Security Office210 Workers' & Unemployment Compensation/Tort53405 Commodities - Supplies254605 School Safety Services000000 Default ValueAmount: 1,0008.Transfer from Family & Community Engagement Office to Family & Community Engagement OfficeRationale:Consultants expense.Transfer From:14060 Family & Community Engagement Office324 Miscellaneous Federal, State & Local Grants53405 Commodities - Supplies300008 Community/Parent Involvement320520 Innovative Bridge & Transition ProgramAmount: 1,0002Transfer To:14060 Family & Community Engagement Office324 Miscellaneous Federal, State & Local Grants54125 Services - Professional/Administrative300008 Community/Parent Involvement320520 Innovative Bridge & Transition Program
19-0626-EX19.Transfer from New School Development - City Wide to Innovation and IncubationRationale:Transferring funds to open bucket positions to support Englewood STEM HSTransfer From:13615 New School Development - City Wide115 General Education Fund55005 Property - Equipment009546 School Transitions005058 New And Expansion School FundingTransfer To:13610 Innovation and Incubation115 General Education Fund51330 Benefits Pointer290001 General Salary S Bkt005058 New And Expansion School FundingAmount: 1,00010.Transfer from Grant Funded Programs Office - City Wide to Associated Talmud Torah OfRationale:ChicagoTransfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programsTransfer From:12625 Grant Funded Programs Office - City Wide353 Title II - Teacher Quality57915 Miscellaneous - Contingent Projects228958 Federal - Nonpublic Inst (Catholic)494067 Title Iia - Archdiocese Of Chgo. Suppl. Servc.Transfer To:69530 Associated Talmud Torah Of Chicago353 Title II - Teacher Quality54130 Services - Non Professional228953 Federal - Nonpublic Inst (Jewish)494068 Title Iia - Other Private Supplementary Servc.Amount: 1,00011.Transfer from Network 12 to Network 12Rationale:Travel ReimburementsTransfer From:02521 Network 12115 General Education Fund51320 Bucket Position Pointer290001 General Salary S Bkt000000 Default ValueTransfer To:02521 Network 12115 General Education Fund54205 Travel Expense221080 Aio - Improvement Of Instruction000000 Default ValueAmount: 1,00012.Transfer from Richard T Crane Medical Preparatory HS to Early College and Career - City WideRationale:Pulling from schools units to reallocate for grant spend down.Transfer From:46641 Richard T Crane Medical Preparatory HS324 Miscellaneous Federal, State & Local Grants54210 Pupil Transportation125023 Stem - Extended Student Learning439606 Critical Mass Year 6Transfer To:13727 Early College and Career - City Wide324 Miscellaneous Federal, State & Local Grants53405 Commodities - Supplies125023 Stem - Extended Student Learning439606 Critical Mass Year 6Amount: 1,00013.Transfer from Early College and Career - City Wide to Richard T Crane Medical Preparatory HSRationale:Replacing pulled back Critical Mass funds with ECSTEM008011 FundsTransfer From:13727 Early College and Career - City Wide115 General Education Fund53305 Instructional Materials (Non-Digital)125023 Stem - Extended Student Learning008011 Stem ProgramsTransfer To:46641 Richard T Crane Medical Preparatory HS115 General Education Fund54210 Pupil Transportation125023 Stem - Extended Student Learning008011 Stem ProgramsAmount: 1,0003
19-0626-EX114.Transfer from Student Support and Engagement to Student Support and EngagementRationale:Funds to pay for STLS tutoring at Edgebrook Elementary School.Transfer From:11371 Student Support and Engagement332 NCLB Title I Regular Fund54125 Services - Professional/Administrative111069 Homeless Education Program430224 Title I - District InitiativesTransfer To:11371 Student Support and Engagement332 NCLB Title I Regular Fund51320 Bucket Position Pointer290001 General Salary S Bkt430224 Title I - District InitiativesAmount: 1,00015.Transfer from Network 11 to Network 11Rationale:Transfer funds to support transportation to Network 11 professional development course to enhance the improvement of schoolsTransfer From:02511 Network 11124 School Special Income Fund54125 Services - Professional/Administrative113090 Grants-Citywide Misc Fndtns000309 Imc Charitable Foundation DonationTransfer To:02511 Network 11124 School Special Income Fund54205 Travel Expense113090 Grants-Citywide Misc Fndtns000309 Imc Charitable Foundation DonationAmount: 1,00016.Transfer from Office of Student Health & Wellness to Paul Laurence Dunbar Career Academy High SchoolRationale:YRBS School incentive payment.Transfer From:14050 Office of Student Health & Wellness324 Miscellaneous Federal, State & Local Grants57915 Miscellaneous - Contingent Projects221077 Cdc Hiv Prevention Pd580214 Healthy Chicago Public Schools-Yrbs 262006 Fy19Transfer To:53021 Paul Laurence Dunbar Career Academy High School324 Miscellaneous Federal, State & Local Grants57915 Miscellaneous - Contingent Projects221077 Cdc Hiv Prevention Pd580214 Healthy Chicago Public Schools-Yrbs 262006 Fy19Amount: 1,00017.Transfer from Office of Student Health & Wellness to Hyde Park Academy High SchoolRationale:YRBS School incentive payment.Transfer From:14050 Office of Student Health & Wellness324 Miscellaneous Federal, State & Local Grants57915 Miscellaneous - Contingent Projects221077 Cdc Hiv Prevention Pd580214 Healthy Chicago Public Schools-Yrbs 262006 Fy19Transfer To:46171 Hyde Park Academy High School324 Miscellaneous Federal, State & Local Grants57915 Miscellaneous - Contingent Projects221077 Cdc Hiv Prevention Pd580214 Healthy Chicago Public Schools-Yrbs 262006 Fy19Amount: 1,00018.Transfer from Office of Student Health & Wellness to George Washington High SchoolRationale:YRBS School incentive payment.Transfer From:14050 Office of Student Health & Wellness324 Miscellaneous Federal, State & Local Grants57915 Miscellaneous - Contingent Projects221077 Cdc Hiv Prevention Pd580214 Healthy Chicago Public Schools-Yrbs 262006 Fy19Amount: 1,0004Transfer To:46331 George Washington High School324 Miscellaneous Federal, State & Local Grants57915 Miscellaneous - Contingent Projects221077 Cdc Hiv Prevention Pd580214 Healthy Chicago Public Schools-Yrbs 262006 Fy19
19-0626-EX119.Transfer from Office of Student Health & Wellness to Benito Juarez Community Academy High SchoolRationale:YRBS School incentive payment.Transfer From:14050 Office of Student Health & Wellness324 Miscellaneous Federal, State & Local Grants57915 Miscellaneous - Contingent Projects221077 Cdc Hiv Prevention Pd580214 Healthy Chicago Public Schools-Yrbs 262006 Fy19Transfer To:46421 Benito Juarez Community Academy High School324 Miscellaneous Federal, State & Local Grants57915 Miscellaneous - Contingent Projects221077 Cdc Hiv Prevention Pd580214 Healthy Chicago Public Schools-Yrbs 262006 Fy19Amount: 1,00020.Transfer from Capital/Operations - City Wide to George Armstrong International Studies ESRationale:Funds Transfer From Award# 2019-437-00-01 To Project# 2018-22081-NPL ; Change Reason : NATransfer From:12150 Capital/Operations - City Wide437 CIP Series 2018D56310 Capitalized Construction009426 All Other000000 Default ValueTransfer To:22081 George Armstrong International Studies ES437 CIP Series 2018D56310 Capitalized Construction253513 Playlots000000 Default ValueAmount: 1,00021.Transfer from Capital/Operations - City Wide to Benito Juarez Community Academy High SchoolRationale:Funds Transfer From Award# 2019-437-00-19 To Project# 2019-46421-OHI ; Change Reason : NATransfer From:12150 Capital/Operations - City Wide437 CIP Series 2018D56310 Capitalized Construction009517 Sodexo Ifm - Cip000000 Default ValueTransfer To:46421 Benito Juarez Community Academy High School437 CIP Series 2018D56310 Capitalized Construction009517 Sodexo Ifm - Cip000000 Default ValueAmount: 1,00022.Transfer from Instructional Supports to Instructional SupportsRationale:Transfer to cover cost of consultant services for Chess programTransfer From:11551 Instructional Supports115 General Education Fund53405 Commodities - Supplies150012 Spelling Bee000000 Default ValueTransfer To:11551 Instructional Supports115 General Education Fund54125 Services - Professional/Administrative150013 Chess Program000000 Default ValueAmount: 1,00023.Transfer from Network 2 to Network 2Rationale:funds are needed to purchase office supplies.Transfer From:02421 Network 2115 General Education Fund56105 Services - Repair Contracts221080 Aio - Improvement Of Instruction000000 Default ValueTransfer To:02421 Network 2115 General Education Fund53405 Commodities - Supplies232105 Region Office-Support000000 Default ValueAmount: 1,0005
19-0626-EX124.Transfer from Student Support and Engagement to Student Support and EngagementRationale:Shifting funds from underspent bucket in attendance services to travel for attendance services.Transfer From:11371 Student Support and Engagement115 General Education Fund51320 Bucket Position Pointer290001 General Salary S Bkt000000 Default ValueTransfer To:11371 Student Support and Engagement115 General Education Fund54205 Travel Expense211210 Attendance Services000000 Default ValueAmount: 1,00025.Transfer from Department of JROTC to Phoenix Military Academy High SchoolRationale:Additional needed for the drum and bugle equipment.Transfer From:05261 Department of JROTC115 General Education Fund53405 Commodities - Supplies113119 Rotc - Hs000000 Default ValueTransfer To:55011 Phoenix Military Academy High School115 General Education Fund55005 Property - Equipment113119 Rotc - Hs000901 Other Gen Ed Funded ProgramsAmount: 1,00026.Transfer from Capital/Operations - City Wide to Louis A Agassiz Elementary SchoolRationale:Funds Transfer From Award# 2019-488-00-01 To Project# 2018-22031-UAF ; Change Reason : NATransfer From:12150 Capital/Operations - City Wide488 Series 2017H56310 Capitalized Construction009426 All Other000000 Default ValueTransfer To:22031 Louis A Agassiz Elementary School488 Series 2017H56310 Capitalized Construction253508 Renovations000000 Default ValueAmount: 1,00327.Transfer from Grant Funded Programs Office - City Wide to Our Lady Of Grace SchoolRationale:Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programsTransfer From:12625 Grant Funded Programs Office - City Wide353 Title II - Teacher Quality57915 Miscellaneous - Contingent Projects228958 Federal - Nonpublic Inst (Catholic)494067 Title Iia - Archdiocese Of Chgo. Suppl. Servc.Transfer To:69219 Our Lady Of Grace School353 Title II - Teacher Quality55005 Property - Equipment228958 Federal - Nonpublic Inst (Catholic)494067 Title Iia - Archdiocese Of Chgo. Suppl. Servc.Amount: 1,00428.Transfer from Department of JROTC to Charles Allen Prosser Career Academy High SchoolRationale:Transfer needed to purchase JROTC supplies.Transfer From:05261 Department of JROTC115 General Education Fund53405 Commodities - Supplies113119 Rotc - Hs000000 Default ValueTransfer To:53041 Charles Allen Prosser Career Academy High School115 General Education Fund53405 Commodities - Supplies113119 Rotc - Hs000901 Other Gen Ed Funded ProgramsAmount: 1,0146
19-0626-EX129.Transfer from John Hancock College Preparatory High School to Early College and Career - City WideRationale:Returning funds to CTE Department in preperation for the end of school yearTransfer From:46021 John Hancock College Preparatory High School369 Title I - School Improvement Carl Perkins53405 Commodities - Supplies113096 Cte Law And Public Safety322023 Career & Technical Educ. Improvement Grant (Ctei)Fy19Transfer To:13727 Early College and Career - City Wide369 Title I - School Improvement Carl Perkins55005 Property - Equipment119035 Other Instruction Purposes - Miscellaneous322023 Career & Technical Educ. Improvement Grant (Ctei)Fy19Amount: 1,01430.Transfer from Edwin G. Foreman College and Career Academy to Early College and Career - City WideRationale:Returning funds to CTE Department in preperation for the end of school yearTransfer From:46131 Edwin G. Foreman College and Career Academy369 Title I - School Improvement Carl Perkins53405 Commodities - Supplies141501 Cte - Project Lead The Way474566 Special Student Needs-C. Perkins Fy19Transfer To:13727 Early College and Career - City Wide369 Title I - School Improvement Carl Perkins55005 Property - Equipment119035 Other Instruction Purposes - Miscellaneous474566 Special Student Needs-C. Perkins Fy19Amount: 1,02431.Transfer from Benito Juarez Community Academy High School to Early College and Career - City WideRationale:Returning funds to CTE Department in preperation for the end of school yearTransfer From:46421 Benito Juarez Community Academy High School369 Title I - School Improvement Carl Perkins54505 Seminar, Fees, Subscriptions, ProfessionalMemberships144701 Automotive Mechanic474566 Special Student Needs-C. Perkins Fy19Transfer To:13727 Early College and Career - City Wide369 Title I - School Improvement Carl Perkins55005 Property - Equipment119035474566Other Instruction Purposes - MiscellaneousSpecial Student Needs-C. Perkins Fy19Amount: 1,02432.Transfer from Office of Catholic Schools to Christ The King SchoolRationale:Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programsTransfer From:69510 Office of Catholic Schools358 Title IV54125 Services - Professional/Administrative228958 Federal - Nonpublic Inst (Catholic)440045 Title Iv, Part A - NonpublicTransfer To:69073 Christ The King School358 Title IV55005 Property - Equipment228958 Federal - Nonpublic Inst (Catholic)440045 Title Iv, Part A - NonpublicAmount: 1,0317
19-0626-EX133.Transfer from Hillel Torah to Office of Catholic SchoolsRationale:Transfer funds to process approved purchase order requests for Nonpublic Schools Title I programsTransfer From:69595 Hillel Torah332 NCLB Title I Regular Fund53405 Commodities - Supplies390007 Nonpublic Community Parent Involvement430223 Nonpublic Inst. & Supp. Serv. - JewishTransfer To:69510 Office of Catholic Schools332 NCLB Title I Regular Fund54125 Services - Professional/Administrative370004 Nonpublic Instructional & Support Services430219 Nonpublic Inst. & Supp. Serv. - CatholicAmount: 1,03534.Transfer from Austin College and Career Academy High School to Early College and Career - City WideRationale:Returning funds to CTE Department in preperation for the end of school yearTransfer From:46621 Austin College and Career Academy High School369 Title I - School Improvement Carl Perkins53307 Commodities: Software Licenses (Instructional)144805 Machine Operator474566 Special Student Needs-C. Perkins Fy19Transfer To:13727 Early College and Career - City Wide369 Title I - School Improvement Carl Perkins55005 Property - Equipment119035 Other Instruction Purposes - Miscellaneous474566 Special Student Needs-C. Perkins Fy19Amount: 1,04035.Transfer from Grant Funded Programs Office - City Wide to Bais Yaakov High School OfRationale:ChicagoTransfer funds to process approved purchase order requests for Nonpublic Schools IDEA programsTransfer From:12625 Grant Funded Programs Office - City Wide220 Federal Special Education IDEA Programs57915 Miscellaneous - Contingent Projects370004 Nonpublic Instructional & Support Services462072 Lea Flowthru Instruction - NonpublicTransfer To:69553 Bais Yaakov High School OfChicago220 Federal Special Education IDEA Programs54125 Services - Professional/Administrative370013 Federal - Idea Nonpublic (Jewish)462072 Lea Flowthru Instruction - NonpublicAmount: 1,04036.Transfer from Paul Laurence Dunbar Career Academy High School to Early College and Career - City WideRationale:Returning funds to CTE Department in preperation for the end of school yearTransfer From:53021 Paul Laurence Dunbar Career Academy High School369 Title I - School Improvement Carl Perkins53405 Commodities - Supplies148002 Medical Health Career Academy474566 Special Student Needs-C. Perkins Fy19Transfer To:13727 Early College and Career - City Wide369 Title I - School Improvement Carl Perkins55005 Property - Equipment119035 Other Instruction Purposes - Miscellaneous474566 Special Student Needs-C. Perkins Fy19Amount: 1,04437.Transfer from Paul Laurence Dunbar Career Academy High School to Early College and Career - City WideRationale:Returning funds to CTE Department in preperation for the end of school yearTransfer From:53021 Paul Laurence Dunbar Career Academy High School369 Title I - School Improvement Carl Perkins55005 Property - Equipment140205 Broadcast Technology474566 Special Student Needs-C. Perkins Fy19Amount: 1,0458Transfer To:13727 Early College and Career - City Wide369 Title I - School Improvement Carl Perkins55005 Property - Equipment119035 Other Instruction Purposes - Miscellaneous474566 Special Student Needs-C. Perkins Fy19
19-0626-EX138.Transfer from William Rainey Harper High School to Early College and Career - City WideRationale:Returning funds to CTE Department in preperation for the end of school yearTransfer From:46151 William Rainey Harper High School369 Title I - School Improvement Carl Perkins54505 Seminar, Fees, Subscriptions, ProfessionalMemberships147601 Graphic Communications/Graphic Design474566 Special Student Needs-C. Perkins Fy19Transfer To:13727 Early College and Career - City Wide369 Title I - School Improvement Carl Perkins55005 Property - Equipment119035474566Other Instruction Purposes - MiscellaneousSpecial Student Needs-C. Perkins Fy19Amount: 1,05039.Transfer from Grant Funded Programs Office - City Wide to Office of Catholic SchoolsRationale:Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programsTransfer From:12625 Grant Funded Programs Office - City Wide353 Title II - Teacher Quality57915 Miscellaneous - Contingent Projects228958 Federal - Nonpublic Inst (Catholic)494067 Title Iia - Archdiocese Of Chgo. Suppl. Servc.Transfer To:69510 Office of Catholic Schools353 Title II - Teacher Quality53405 Commodities - Supplies228958 Federal - Nonpublic Inst (Catholic)494067 Title Iia - Archdiocese Of Chgo. Suppl. Servc.Amount: 1,06140.Transfer from Social and Emotional Learning - City Wide to Social and Emotional Learning - City WideRationale:OSEL Reimbursement / Travel needsTransfer From:10898 Social and Emotional Learning - City Wide115 General Education Fund53305 Instructional Materials (Non-Digital)211011 Tier Ii/Iii Services000000 Default ValueTransfer To:10898 Social and Emotional Learning - City Wide115 General Education Fund54205 Travel Expense211011 Tier Ii/Iii Services000000 Default ValueAmount: 1,06841.Transfer from Capital/Operations - City Wide to TEAM Englewood Community Academy High SchoolRationale:Funds Transfer From Award# 2019-437-00-16 To Project# 2019-49161-OHI ; Change Reason : NATransfer From:12150 Capital/Operations - City Wide437 CIP Series 2018D56310 Capitalized Construction009509 Ss O&M Cip000000 Default ValueTransfer To:49161 TEAM Englewood Community Academy High School437 CIP Series 2018D56310 Capitalized Construction009518 Aramark Ifm - Cip000000 Default ValueAmount: 1,0809
19-0626-EX142.Transfer from Grant Funded Programs Office - City Wide to Office of Catholic SchoolsRationale:Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programsTransfer From:12625 Grant Funded Programs Office - City Wide353 Title II - Teacher Quality57915 Miscellaneous - Contingent Projects228958 Federal - Nonpublic Inst (Catholic)494067 Title Iia - Archdiocese Of Chgo. Suppl. Servc.Transfer To:69510 Office of Catholic Schools353 Title II - Teacher Quality53405 Com
140505 Culinary Arts 119035 Other Instruction Purposes - Miscellaneous 474566 Special Student Needs-C. Perkins Fy19 474566 Special Student Needs-C. Perkins Fy19 Amount: 1,000
