Review Agenda Item
Meeting Date: 11/15/2017 - 7:00 PM
Category: DIVISION OF TEACHING AND LEARNING
Type: Action
Subject: 18.5 LEGO Education
District Goals:
Goal 1
To educate all students for academic excellence.
Enclosure
File Attachment:
Sole Source 2017.pdf
YONKERS PUBLIC SCHOOLS Enrico School QUO-26187-H0N4Q7 10.5.17 JO.pdf
YONKERS PUBLIC SCHOOLS School 23 QUO-26186-D6V9M2 10.5.17 JO.pdf
YONKERS PUBLIC SCHOOLS St Peters QUO-26185-B6S5G1 10.5.17 JO.pdf
Performance Based Contract Guidelines.docx
LEGO Education BOCS Worksheet.xlsx
Rationale: LEGO Education
Term: Purchase Order Only
Amount: $12,381.40
Scope: LEGO Education is the sole source provider of LEGO MINDSTORMS EV3, WeDo 2.0, and professional development through the LEGO Education Academy. The purchase of supplies from LEGO Education and professional development on the use of those supplies will support technology instruction at Enrico Fermi, School 23, and St. Peter’s School.
Funding: $12,381.40 – 2017 – 2018 – LTG Inventors Achievers
(Contractual) Fund: 490, Dept: 5241, Project: 18B126, Activity: 2110, Account: B2300
$2,500.00
(Supplies and Materials) Fund: 490, Dept: 5241, Project: 18B126, Activity: 2110, Account: B2520
$9,881.40
Resolution: WHEREAS the Board of Education wishes to enter into a contract with LEGO Education to purchase supplies and professional development on the use of those supplies will support technology instruction at Enrico Fermi, School 23, and St. Peter’s School for the 2017-2018 school year,

WHEREAS the district administration has designed in conjunction with LEGO Education, a program which meets the objectives set forth by the Board and the New York State Education Department, and,

WHEREAS the District has determined that these services can best be provided by LEGO Education, and,

NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with LEGO Education at a cost not to exceed $12,381.40.

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:
Alex Servello - Science Director
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:
Dr._Andrea_S. Coddett - Deputy Superintendent
Signed By:
Michael Curti - Corporation Counsel
Signed By:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:

Original Motion
Member Dr._Nader_J. Sayegh Moved, Member John Jacono seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with LEGO Education to purchase supplies and professional development on the use of those supplies will support technology instruction at Enrico Fermi, School 23, and St. Peter’s School for the 2017-2018 school year,

WHEREAS the district administration has designed in conjunction with LEGO Education, a program which meets the objectives set forth by the Board and the New York State Education Department, and,

WHEREAS the District has determined that these services can best be provided by LEGO Education, and,

NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with LEGO Education at a cost not to exceed $12,381.40.

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: 8 Nay: 0.
The motion Carried 8 - 0
   
Dr._Nader_J. Sayegh     Yes
John Jacono     Yes
Judith_Ramos Meier     Yes
Rev. Steve Lopez     Yes
Pasquale Mondesando     Yes
Andrea Brown     Yes
Edgar Santana     Yes
Kevin Cacace     Yes