Review Agenda Item
Meeting Date: 3/20/2019 - 7:00 PM
Category: DIVISION OF TEACHING AND LEARNING
Type: Action
Subject: 22.2 St. John's Riverside Hospital
District Goals:
Goal 1
To educate all students for academic excellence.
Enclosure
File Attachment:
BOCS St. John's Gorton PTECH.xlsx
SJRH Performance Based Contract Guidelines - 10 Questions - Updated 3 27 18 - SJRJH 10-31-18.docx
SJRH Performance Based Contract Guidelines - Schedule B - SJRH 10-31-18.xls
Rationale: St. John’s Riverside Hospital
Term: 03/21/2019-06/30/2019
Amount: $4,377.50
Scope: Agreement with St. John’s Riverside Hospital to provide support for the NYS PTECH Grant Initiative at Gorton High School. The services encompass course and curricula alignment, on-the-job site visits, degree planning and professional development that aligns with career-readiness, planning for the summer outreach program, and collaboratively creating skill-based career maps for chosen pathways. St. John’s will work in conjunction with Gorton to create the 6-year scope and sequence plan for the Health and Information Technology Pathway. This new contract amount will be $4,377.50
Funding: $4,377.50 PTECH Gorton HS
Account: 490-5273-19C191-2110-B2300 (Contractual)
Resolution: WHEREAS the Board of Education wishes to enter into a contract with St. John’s Riverside Hospital to purchase services and support for Gorton High School in accordance with the P-Tech Grant Program,

WHEREAS the district administration has designed in conjunction with St. John’s Riverside Hospital a program which meets the objectives set forth by the Board and the New York State Education Department, and,

WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with St. John’s Riverside Hospital to provide these services, and

NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with St. John’s Riverside Hospital at a cost not to exceed $4,377.50

It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office.
Approvals:
Recommended By:
Signed By:
Roseanne Collins-Judon - Assistant Superintendent
Signed By:
Finance Department - Finance Reviewer
Signed By:
Tom Collich - Purchasing Director
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Matthew Gallagher - Corporation Counsel
Signed By:
Dr._Andrea_S. Coddett - Deputy Superintendent
Signed By:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:

Original Motion
Member Dr. Rosalba Corrado Del Vecchio Moved, Member Edgar Santana seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with St. John’s Riverside Hospital to purchase services and support for Gorton High School in accordance with the P-Tech Grant Program,

WHEREAS the district administration has designed in conjunction with St. John’s Riverside Hospital a program which meets the objectives set forth by the Board and the New York State Education Department, and,

WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with St. John’s Riverside Hospital to provide these services, and

NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with St. John’s Riverside Hospital at a cost not to exceed $4,377.50

It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Rev. Steve Lopez     Yes
Pasquale Mondesando     Yes
Edgar Santana     Yes
Andrea Brown     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes
Dr._Ammir Rabadi     Yes