tracking poll presentation for ventura unified …1470 maria lane, ste. 315 - walnut creek, ca 94596...
TRANSCRIPT
1470 Maria Lane, Ste. 315 - Walnut Creek, CA 94596
Tracking Poll Presentation for
Ventura Unified School District
by
Isom Advisors,
a Division of Urban Futures, Inc.
May 2020
2
There are 73,549 registered voters in the District
The Ventura Unified School District is currently assessing the feasibility of placing a parcel tax measure and/or a general obligation bond measure on an upcoming ballot.
A survey was conducted from Wednesday May 13th through Tuesday May 19th to assess support for the proposed measures.
The survey tested voter attitudes regarding the District, projects to be funded by the proposed measures, and tax tolerances.
400 households were contacted, which resulted in an overall margin of error of +/- 4.89%.
Methodology
3
Majority of voters satisfied with the quality of education
Right Direction
65%
Don't Know
12%
Wrong Track
23%
Overall, things in Ventura are generally
headed in the right direction or do you feel
they are pretty seriously on the wrong track?
General Questions
Yes -
Currently
24%
Yes - In the
Past
22%
No - Never
53%
Don't Know
1%
Do you have any children or grandchildren
who are now attending school in the Ventura
Unified School District?
August 2019 Survey
Right Direction: 61%
Wrong Track: 25%
Don’t Know: 14%
August 2019 Survey
Yes - currently: 35%
Yes – in the past: 18%
No, never: 46%
Don’t Know: 1%
4
Nearly 90% of voters are worried about the economic impact
How would you describe the effect of the
Coronavirus pandemic in your personal life
as a Ventura resident?
Coronavirus Concerns
There is much talk about the negative effects
the Coronavirus pandemic is having in our
country, state, and communities. We would
like to ask you about a few of these. How
worried are you that the coronavirus
pandemic will have a negative ECONOMIC
effect in Ventura and surrounding areas?
Major
47.0%
Moderate
31.0%
Neutral
6.5%
Minor
11.5%
None at all
4.0%
Very Worried
49.0%
Somewhat
Worried
40.5%
Not too
Worried
6.5%
Not Worried
at All
3.3%
Don't Know
0.8%
5
Over 78% of voters are worried about the educational impact
Coronavirus Concerns
How worried are you that the coronavirus
pandemic will have a significant HEALTH
effect on the lives of local residents?
Very Worried
28.3%
Somewhat
Worried
42.3%
Not too
Worried
19.5%
Not Worried
at All
8.5%
Don't Know
1.5%
With schools closing all over California and
here locally, how worried are you that the
coronavirus pandemic will have a negative
effect on EDUCATION in the lives of local
Ventura students and children?
Very Worried
46.0%
Somewhat
Worried
32.5%
Not too
Worried
13.8%
Not Worried
at All
6.3%
Don't Know
1.5%
6
Majority of voters satisfied with the quality of education
Excellent
18%
Good
42%
Fair
20%
Don't Know
13%
Poor
7%
From what you know or what you’ve heard, would you rate the quality of education
provided by the Ventura Unified School District as Excellent, Good, Fair, or Poor?
General Questions
August 2019 Survey
Excellent: 16%
Good: 46%
Fair: 21%
Don’t Know: 9%
Poor: 5%
Very Poor: 3%
7
Majority of voters believe in more funding
Because the state continues to underfund
schools, local voters need to do more to
protect the quality of educational programs in
their local public schools?
Agree
74%
Disagree
21%
Don't
Know
5%
General Questions
Agree
31%
Disagree
66%
Don't
Know
3%
I would never vote for a tax measure
no matter what the money would be
used for.
August 2019 Survey
Agree: 17%
Disagree: 77%
Don’t Know: 6%
August 2019 Survey
Agree: 87%
Disagree: 10%
Don’t Know: 3%
8
Support for measure is below the Prop. 39 55% threshold
“To improve the quality of education;construct, modernize, renovate classrooms andschool facilities; replace leaky roofs; constructscience and career technical educationallabs, and make health and safetyimprovements; shall Ventura Unified SchoolDistrict issue $344,500,000 of bonds at legal
interest rates, generating on average$20,400,000 annually as long as bonds areoutstanding at a rate of approximately 6 centsper $100 assessed value, with annualaudits, independent citizens’ oversightcommittee, NO money for salaries and nomoney taken by the State?”
At this time, the Ventura Unified School District is looking to make classroom and school facility improvements and is considering placing a school improvement bond measure before voters in your community on an upcoming ballot. Let me read you the proposed measure:
Ballot Measure
Yes
53.5%
Lean Yes
2.5%
Undecided
5.0%
Lean No
1.5%
Don't Know
3.3%
No
34.3%
August 2019 Survey
Yes: 56.3%
Lean Yes: 5.8%
Undecided: 4.8%
Lean No: 2.5%
Don’t Know: 4.0%
No: 26.8%
9
Voters were sensitive to highest tax rate
Tax Tolerances
The proposed measure would cost property owners $60 per $100,000 of assessed value per year or approximately $5.00 per $100,000 of assessed valuation per month?
$60 year
Yes
39%
Lean Yes
1%
Undecided
6%
Lean No
1%
No
53%
Yes
45%
Lean Yes
1%Undecided
5%
No
49%
$5.00 month
* $60 provides an estimated $344.5 million in funding
August 2019 Survey
Yes: 52%
Lean Yes: 5%
Undecided: 5%
Lean No: 4%
No: 34%
August 2019 Survey
Yes: 54%
Lean Yes: 6%
Undecided: 5%
Lean No: 2%
No: 33%
10
Support increased with lower tax rates
Tax Tolerances
The proposed measure would cost property owners $49 per $100,000 of assessed value per year or approximately $4 per $100,000 of assessed valuation per month?
$49 year
Yes
44%
Lean Yes
1%Undecided
4%
No
51%
Yes
44%
Lean Yes
1%Undecided
3%
Lean No
1%
No
51%
$4.00 month
* $49 provides an estimated $281.1 million in funding
August 2019 Survey
Yes: 60%
Lean Yes: 3%
Undecided: 6%
Lean No: 3%
No: 28%
August 2019 Survey
Yes: 57%
Lean Yes: 5%
Undecided: 6%
Lean No: 1%
No: 31%
11
Support increased with lower tax rates
Tax Tolerances
The proposed measure would cost property owners $36 per $100,000 of assessed value per year or approximately $3.00 per $100,000 of assessed valuation per month?
$36 year
Yes
54%
Lean Yes
2%
Undecided
4%
No
26%
Yes
51%
Lean Yes
3%
Undecided
4%
Lean No
1%
No
41%
$3.00 month
* $36 provides an estimated $206.7 million in funding
August 2019 Survey
Yes: 65%
Lean Yes: 3%
Undecided: 4%
Lean No: 1%
No: 26%
August 2019 Survey
Yes: 64%
Lean Yes: 2%
Undecided: 4%
Lean No: 2%
No: 28%
12
Voters support a tax rate extension
Tax Tolerances
The school improvement bond measure would not increase the originally voter approved annual tax rate of $51.22 per $100,000 of assessed value from the District’s old bonds in 1997, but it would simply extend the amount of years that property owners would repay.
Yes
58%
Lean Yes
1%
Undecided
5%
Lean No
1%
No
35%
Yes
62%
Lean Yes
1%
Undecided
5%
Lean No
1%
No
31%
The school improvement bond measure would not increase the current annual tax rate of $21.60 per $100,000 of assessed value from the old bonds approved by voters in 1997, but it would simply extend the amount of years that property owners would repay.
13
Strong support for tax rate extension
Yes
35.0%
Lean Yes
0.8%
Undecided
4.0%
Lean No
0.8%
Don't Know
1.8%
No
57.8%
Now that you have heard some more information regarding the proposed projects and cost, if
the election were held today, would you vote YES in favor of the measure or would you vote
NO to oppose the measure?
Ballot Measure
Tax rate increase up to $60
Yes
69.8%
Lean Yes
1.0%
Undecided
3.3%
Don't Know
1.5%
No
24.5%
No tax rate increase
14
Support for measure is above the required 2/3rds vote
Yes
72.0%
Lean Yes
0.3%
Undecided
2.3%
Lean No
0.8%
No
24.8%
“To provide stable funding the Statecannot take away; protect academicprograms in reading, writing, math andscience; attract and retain qualifiedteachers and staff; maintain musicprograms; and expand studentcounseling services, shall Ventura UnifiedSchool District be authorized to continueto levy $59.00 per parcel annually for fouryears with an independent citizens‘oversight committee, have no funds foradministrators' salaries, provide a seniorcitizens' exemption and have all fundsstay local?”
Separately, the District is considering placing a parcel tax on a future ballot. Currently, there is an existing parcel tax already in place for Ventura Unified School District. The proposed new parcel tax would NOT INCREASE the tax rate but would EXTEND the existing parcel tax that is set to expire next year. If the election were held today, would you vote YES in favor of the measure or would you vote NO to oppose the measure?
Parcel Tax Measure
15
All projects tested below received 80% support and above
0% 20% 40% 60% 80% 100%
Maintain small class sizes
Attract and retain highly qualified teachers
and staff
Maintain up-to-date instructional materials
for students
Maintain academic programs in science,
math, reading and writing
Much More Likely Somewhat More Likely No Difference Don't Know Somewhat Less Likely Much Less Likely
For each project, please tell me whether it would make you More Likely or Less Likely to vote in favor of the measure if you knew funds would be used to:
67%
Parcel Tax Projects
16
All projects tested below received 2/3rds support and above
0% 20% 40% 60% 80% 100%
Maintain athletic programs
Maintain and improve college prep
programs
Maintain school counseling programs
Maintain academic programs in arts and
music
Provide updated career technical
education programs for career readiness
Improve student access to computers and
modern technology
Much More Likely Somewhat More Likely No Difference Don't Know Somewhat Less Likely Much Less Likely
For each project, please tell me whether it would make you More Likely or Less Likely to vote in favor of the measure if you knew funds would be used to:
67%
Parcel Tax Projects
17
Majority of voters would support both measures
Parcel Tax
Only
10%
Bond Measure
Only
8%
Both Measures
52%
Don't Know
5%
Neither
Measure
25%
Now that you have received information about the two funding options the School
District is considering, if an election were held today, would you vote for…
Parcel Tax or G.O. Bond Measure?
Conclusions and Recommendations
19
Majority of voters believe in more funding
Conclusions & Recommendations
Majority of voters believe the District provides an “Excellent” or “Good” education.
Majority of voters are worried about the economic and educational impact of the
coronavirus pandemic.
Support for a bond measure before voter education was 53.5% (2.5% Lean Yes), with 5.0%
Undecided; after information, support for a tax rate extension was 69.8% (1.0% Lean Yes),
with 3.3% Undecided.
Voters were sensitive to increasing the tax rate, but a tax rate extension had strong support.
Support for a parcel tax measure that would extend current rate was 72.0% (0.3% Lean
Yes), with 2.3% Undecided.
All parcel tax projects tested received 2/3rds voter support or above.
52% of voters would support both a bond and parcel tax measure.
Support is above the 2/3rds and 55% voter approval thresholds; We recommend the District
continue to reach out to and educate the community, and plan on placing a parcel tax
and/or bond measure on the November 2020 ballot.
Update on Year-End Culminating Events
KindergartenGrade 5Grade 8
Kindergarten, Grade 5, and Grade 8 Celebration Planning ProcessZoom meetings on May 1
Draft proposal shared with Executive Cabinet, TK-8 Principals, PAC and families
Site principals created schedules in collaboration with teachers and families
Kindergarten and 5th Grade
• Celebrations will take place on June 3, 4, and 5
• To the extent possible, while maintaining social distancing protocols, all teachers and staff at the school will wave and cheer on our students
• The schedule for each site was shared with the Board and the community last week
• Principals will be reaching out to families with more information
8th Grade
• Celebrations will take place on June 8 and 9, from 2 to 6 p.m.
• The schedule for each site was shared with the Board and the community last week
• To the extent possible, while maintaining social distancing protocols, all teachers and staff at the school will wave and cheer on our students
• Principals will be reaching out to families with more information
Congratulations to our Kindergarten, 5th and 8th
Grade students!
We are proud of you!
Update on Year-End Culminating Events
Grade 12
Goals, Obligations & Constraints
○ Super important work - creating something new and special for our students
○ We want to hear the perspective of our students and parents - [email protected]
Senior SurveyASB Leadership
○ Responsibility to honor our seniors in the best way possible
○ Transparent as to broad agenda while being careful not to promise something we can't deliver
○ All ideas are contingent on the legal and health standards that we must abide by in real time
○ Layered approach with flexibility within each conceptual plan - local, state, and federal guidelines are fluid
Governor Newsom’s Phased Plan For Reopening
❏ Phase 1 - most people are ordered to stay at home except for essential outings.
❏ Phase 2 – Current Stage - Reopening nonessential retail stores, manufacturing, child care and schools
❏ Phase 3 - Months away in fall 2020 - fitness clubs, spas, nail salons, hair salons and barbershops that require much more personal contact will be able to reopen.
❏ Phase 4 - Mass crowd events like conventions, concerts and sporting events won't come until a later date, and it won't be soon, under the state plan. Don’t expect them until there is a vaccine or widespread immunity in approximately 12-18 months.
Celebration Committees
75 + Volunteers 8 Committee LeadsMeeting Weekly
Yard Signs and BannersAcademic SigningSeniors AwardsSenior Checkout & Materials CollectionGraduation CeremonyMay - July 2021 Reunion – BBQ, Yearbook Signing & Prom
Committee Composition
Following factors used to determine placement: ● Size (6-12 members)● Parent representation● Student representation● School staff representation● Experience with committee task● Admin from each school● District staff where applicable
Grade 12
Timeline of celebrations
May 1 - Lawn signs and bumper stickers ■ Free to all students
May 1 - 31 - Academic Signing Recognition■ Virtually or individually■ Instagram / VUSD posts / Community signage
May 15 - June 4 - Senior Awards ■ Online recognition of with
pre-recorded presentation of awards - Hall of Fame, Scholarships, Summa & Magna, etc.
June 8/9 - Senior Checkout■ VUSD staff driven, logistics,
collecting materials, transcripts, distribution of cap & gown, awards, etc.
Grade 12
June 13 & 14
Live awarding of diplomas at Ventura City Hall
Ceremony Elements
Congratulatory WalkName ReadingReceiving of DiplomaTassel TurningPicture of student - steps of City Hall
Ceremony Enhancements
CAPS Filming – Fixed & remote camera Live Streamed on Instagram - ASBProfessional Sound Vendor – Music and mics for name readingPictures free to all families
Schedule
Saturday June 13
9 am - 2 pm - BHS3 pm - 8 pm - VHS
Sunday June 14
11 am - 12:30 pm - ECHS1 pm - 2:30 pm - PHS3 pm - 6 pm - FTHS
Grade 12
June 20 – Virtual Graduation Ceremony - speeches, performances, personal video message from grads, etc.
El Camino – 11:00 AM FT – 12:30 PM BHS – 2:00 PM Ventura – 3:30 PM Pacific - 6:00 PM
May - July 2021 - One Year Reunion Celebration -formal dance, BBQ, and yearbook signing
Pacific Grad Go to message from seniors video then to seconds 50 -126
Thank you
Summer School Distance Learning
May 26, 2020
Summer Session
Current Status
– Elementary and High School students are currently enrolling online, staffing will begin soon, admin already hired and working
– Middle School parent interest survey; online registrations will commence Week of May 26
– All families with a valid email in Q were sent the link to register for ESY if student was eligible per their IEP
– Case Managers and Site Leaders are facilitating further outreach to ESY eligible students and families for Special Ed
– Site leaders are hired
3
To Complete
– Finalize hiring of teachers and support staff– Work with technology to identify needed courses
and tracks – Build master schedule – Get devices to those who need them
4
Thank you!
5
IT IS RECOMMENDED THE PERSONNEL COMMISSION FIND THAT THE FOLLOWING PERSONNEL TRANSACTIONS HAVE BEEN MADE PURSUANT TO ARTICLE 6 OF THE EDUCATION CODE (THE MERIT SYSTEM) AND THE PERSONNEL COMMISSION RULES AND REGULATIONS AND AUTHORIZE THE FORWARDING OF THE PERSONNEL TRANSACTIONS REPORT TO THE BOARD OF EDUCATION FOR APPROVAL.
CONSENT AGENDA ITEMSPERSONNEL TRANSACTIONS REPORT
12/16/9810/20/99 TO PERSONNEL COMMISSION FOR APPROVAL: 05/21/2020
PROBATIONARY TO PERMANENT
05/19/2020CAZARES DAVALOS, KENA OFFICE ASSISTANT
04/24/2020DEMATTEIS, ELYSE PARAEDUCATOR
05/07/2020GALLEGOS, GUADALUPE CUSTODIAL SUPERVISOR
04/28/2020HOPKINS, ANNE MARIE CHILD NUTRITION ASSISTANT I
04/28/2020MICHALEC, CHERI LICENSED NURSE (NON-CREDENTIALED)
05/15/2020MIRELES, MARITZA SCHOOL OCCUPATIONAL THERAPIST
04/29/2020MOHANTY, SONALI PARAEDUCATOR
04/23/2020RUIZ, MARIA NOON DUTY / PLAYGROUND SUPERVISOR
05/14/2020WILKINS, KIM SCHOOL ADMINISTRATIVE ASSISTANT I
EXEMPT HELP
03/02/2020BUENO, VICTORIA STUDENT
LEAVE OF ABSENCE
05/04/2020 - 05/17/2020 Parental/Bonding Leave
HESTER, ANDREW CUSTODIAN
WORKING OUT OF CLASSIFICATION
4/1-3,6-9,13-17,20-24,27-30/2020
BALBOA MIDDLE SCHOOL
APARICIO, EMERALD SCHOOL SUPPORT SECRETARY
4/16-17,24/2020
FACILITIES SERVICES
CAHUANTZI, SERGIO OPERATIONS MANAGER
4/16-17,20-24,27-30/2020
FACILITIES SERVICES
CARRILLO, STEVEN HEAD CUSTODIAN I
4/1-3,6-9,13-15,20-23,27-30/2020
FACILITIES SERVICES
COOPER, DAN OPERATIONS MANAGER
4/1-3,6-9,13-17,20-24/2020
FACILITIES SERVICES
ELSENBAUMER, BILL ASST. DIR., FACILITIES SERVICES
4/1-3,13-17,20-24,27-30/2020
FACILITIES SERVICES
FOLEY, ANGELA SCHOOL SUPPORT SECRETARY
4/1-3,13-17,20-24,27-30/2020
VENTURA HIGH
LOWE, MARIE ASB ACCOUNTING TECHNICIAN
4/1-3,6-9,13-17,20-24,27-30/2020
BUDGET & FINANCE / ESC
OCHOA, BARBARA PAYROLL COORDINATOR
4/27-30/2020
FACILITIES SERVICES
PENNINGTON, ROBERT MAINTENANCE MANAGER
4/6-9,13-17,20-24,27-30/2020
STUDENT SUPPORT SERVICES / ESC
SANCHEZ, SUZANNA SENIOR ADMINISTRATIVE SPECIALIST
4/4,17,29-30/2020
FACILITIES SERVICES
VARGAS, JESUS METAL WORKER-WELDER
4/1-3,13,15-16,27-28/2020
FACILITIES SERVICES
VARGAS, JESUS TRADES MAINTENANCE WORKER II
4/1-3,13-17,20-24,27-30/2020
VENTURA HIGH
VELASQUEZ, ANN MARIE SCHOOL ADMINISTRATIVE ASSISTANT III
4/16-17,24/2020
FACILITIES SERVICES
VERSTRAETEN, ROBERT LEAD GROUNDS MAINTENANCE WRKR
4/1-3,6-9,13-17,20-24,27-30/2020
FACILITIES SERVICES
ZAMBRANO, RICARDO CUSTODIAN TRAINER
SEPARATION FROM SERVICE
05/01/2020 RETIRED WITH 28 YOSBLAINE, SUE ACCOUNTING ASSISTANT
04/23/2020GATTIAN, JEFFREY BUS DRIVER
06/01/2020GEORGE, ELIZABETH ASST. SUPT., BUS./FIN. SERV.
04/30/2020REYES ROELL, ELIZABETH PARAEDUCATOR SPECIAL EDUCATION
05/05/2020ROWE, RODNEY HEAD CUSTODIAN I
05/01/2020 RETIRED WITH 24 YOSSANDOVAL, MARGARET SCHOOL SUPPORT SECRETARY
Page 2 of 2
Board Report with Fund/ObjectReqPay11a
Includes Purchase Orders dated 04/29/2020 - 05/12/2020
PONumber Vendor Name Description
FundObject
AccountAmountLoc
BP20-00570 B & H FOTO & ELECTRONICS
CORP DBA B&H PHOTO-VIDEO
Open PO 010-4300152 754.49
BP20-00575 SHRED-IT USA LLC Shredding Service 010-5800400 242.50
BP20-00576 OROSCO, GABRIEL dba EHECATL
WI ND PHILOSOPHIES
Acct# Open PO Contract-Ehecatl
Wind Philosopies
010-5800422 7,000.00
VC20-00091 MOON VALLEY NURSERY OF CA
INC
Material 010-4300447 1,454.63
VC20-00092 LOWES HOME CENTERS LLC
STORE # 1734
Totes 130-4300452 2,808.74
VCN20-00180 Gold Star Foods Supplies, Food 130-9320449 621.40
VCN20-00181 Gold Star Foods Supplies, Food 130-9320449 421.20
VCN20-00182 Gold Star Foods Supplies, Food 130-9320449 260.00
VCN20-00194 Sysco Food Services of Ventura ,
Inc.
Supplies, Food 130-9320449 11,244.23
VCN20-00195 JORDANOS FOOD SERVICE Supplies, Food 130-9320449 4,119.36
VCN20-00196 P&R PAPER SUPPLY COMPANY
INC
Supplies 130-9320449 304.50
VCN20-00197 Sysco Food Services of Ventura ,
Inc.
Supplies, Food 130-9320449 781.50
VCN20-00198 Sysco Food Services of Ventura ,
Inc.
Supplies, Food 130-9320449 9,544.04
VCN20-00199 JORDANOS FOOD SERVICE Supplies, Food 130-9320449 11,607.80
VCN20-00200 P&R PAPER SUPPLY COMPANY
INC
Supplies 130-9320449 304.50
VP20-02487 AVID SI Payment Conference - Early Bird Registration
due 5/1/20
010-5202156 850.00
VP20-02548 Newman, Aaronson, Vanaman Atto
rneys At Law
Legal Fees 010-5803400 10,000.00
VP20-02551 City National Bank www.thaisilks.com/; Art
Supplies-notes
010-4300103 308.51
VP20-02568 Precision Matthews Machinery 2/28-tchr input & RFQ pend; Lathe 010-4400101 7,263.79
VP20-02603 VERSARE SOLUTIONS LLC Supplies 010-4400403 2,950.20
VP20-02757 HARRIS, TATUM Service 010-4300152 500.00
VP20-02759 DARVIK PRODUCTIONS INC Supplies 010-4400152 6,146.05
010-5800 1,650.00
VP20-02760 Uline Customer #1912973 Supplies 010-4300152 121.54
VP20-02762 AMAZON.COM Supplies 010-4300055 663.48
VP20-02763 AMAZON.COM supplies 010-4300057 124.84
VP20-02764 Genesis Inc. supplies 010-4300057 166.08
VP20-02765 City National Bank CapeCod.com; Supplies 010-4300069 51.27
VP20-02766 MITEC SOLUTIONS LLC Computer Repair 110-5600200 440.47
VP20-02767 COMPUWAVE Print Cartridges 010-4300215 370.66
VP20-02768 Sehi Computer Products, Inc. Print Cartridges 010-4300453 2,443.77
VP20-02769 Sehi Computer Products, Inc. Whse Stock: Print Cartridges 010-9320454 1,737.79
VP20-02770 AMAZON.COM Supplies 010-4300201 361.44
VP20-02771 AMAZON.COM See Attachments Supplies 010-4300069 851.81
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), May 14 2020 3:04PM
Page 1 of 5
Board Report with Fund/ObjectReqPay11a
Includes Purchase Orders dated 04/29/2020 - 05/12/2020
PONumber Vendor Name Description
FundObject
AccountAmountLoc
VP20-02772 AMAZON.COM in cart Supplies 010-4300069 445.05
VP20-02773 United States Postal Service S
tamps By Mail
Stamps 010-5900069 200.00
VP20-02774 AMAZON.COM RUSH Furniture 010-4300069 521.18
010-4400 772.10
VP20-02775 Destin Thomas Communications Two Way Radios Repairs 010-4300069 52.80
VP20-02776 AMAZON.COM Supplies 010-4300201 1,034.00
VP20-02777 AMAZON.COM supplies in cart 010-4300057 435.20
VP20-02778 AMAZON.COM Supplies 010-4300057 266.94
VP20-02779 AMAZON.COM Supplies TV 010-4400069 1,044.56
VP20-02781 LAKESHORE LEARNING
MATERIALS A CCOUNT #316250
Supplies 010-4300069 980.40
010-4400 2,323.09
VP20-02782 NVB PLAYGROUNDS INC/dbaAAA
STA TE OF PLAY
Sports Bleachers 010-4400201 1,176.85
VP20-02783 MUNROE, PERRY & DESIREE Parent Reimbursement 010-5100400 40,000.00
010-5800 20,000.00
VP20-02784 AMAZON.COM CTE SUpplies 010-4300201 200.32
VP20-02785 City National Bank greatnorthernpopcorn.com/;
Replacement part
010-4300201 35.50
VP20-02786 THERAPRO INC Supplies 010-4300055 282.74
VP20-02787 VCOE Hearing Cons. & Audi. Svc Hearing Conservation,. 3rd Qtr. 010-5800400 3,780.00
VP20-02788 School Specialty, Inc. Account
#238391
Supplies 010-4300055 269.90
VP20-02789 City National Bank samsclub.com-playhouse 010-4300069 448.87
VP20-02790 AMERICAN LANGUAGE SERVICES Service 010-5800400 256.20
VP20-02791 BEDROCK LIBRARY &
EDUCATIONAL SERVICES
KRISTIN DI PERRI
Supplies 010-4300069 455.05
VP20-02792 NORTHERN SIGNS RESEARCH
INC
Supplies 010-4300069 247.83
VP20-02793 VENTERRA ENVIRONMENTAL INC Service 210-6270447 21,445.00
VP20-02794 Hatch & Cesario, Attorneys At Law Legal Services 010-5803305 7,132.10
VP20-02795 PAPER DIRECT Senior Award Cert. 010-4300215 735.39
VP20-02796 LEARNING WITHOUT TEARS supplies 010-4300057 139.48
VP20-02797 SCHOOL SPECIALTY ACCT
#238391
Supplies 010-4300057 1,127.20
VP20-02798 AVID SI Payment AVID DigitalXP Conference 010-5202156 850.00
VP20-02799 DOCUMENT SYSTEMS Whse Stock: Print Cartridges 010-9320454 836.14
VP20-02800 AMAZON.COM iPad/iPhone Charger Cable 010-4300059 60.30
VP20-02801 AMAZON.COM * 103 need order more 010-4300103 860.75
VP20-02802 AMAZON.COM CTE SUpplies line 6&15 unavail 13
used
010-4300201 1,289.66
VP20-02803 AMAZON.COM ASSETS Kettler Table Tennis for PHS 010-4400201 699.30
VP20-02804 AMAZON.COM 103 010-4300103 869.50
VP20-02805 AMAZON.COM Supplies 010-4300103 821.96
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), May 14 2020 3:04PM
Page 2 of 5
Board Report with Fund/ObjectReqPay11a
Includes Purchase Orders dated 04/29/2020 - 05/12/2020
PONumber Vendor Name Description
FundObject
AccountAmountLoc
VP20-02806 AMAZON.COM supplies 010-4300201 429.92
VP20-02807 AMAZON.COM Replacement Order - ergonomic
supplies
010-4300455 305.14
VP20-02808 GOVCONNECTION VEP Think Big Supplies 3/6 Kyle to
qte
010-4300103 452.62
VP20-02810 ZANER-BLOSER INC Supplies 010-4300055 419.96
VP20-02811 AMAZON.COM Music Supplies Betsy Manninen 010-4300410 41.97
VP20-02812 Jostens Diploma Covers 010-4300215 1,954.65
VP20-02813 Scholastic Library Publishing bookscheck w/which division 010-4300057 306.88
VP20-02814 The Honor Cord Co. RUSH Cords for Senior awards/ new
vendor
010-4300215 686.37
VP20-02815 Burns Equipment Services Service 010-5800447 2,650.00
VP20-02816 OFFICE DEPOT ATTN School Desk Supplies 010-4300152 77.75
VP20-02817 Jones School Supply Co., Inc. Acct
#909242
Supplies 010-4300201 127.86
VP20-02818 SCHOOLSin Supplies/Boyd 010-4300055 273.69
VP20-02819 ANNEX DEPOT CORP dba
LIGHTOBJ ECT
STEM 010-4300103 1,008.54
VP20-02820 COMPUWAVE Printer Imaging Unit 010-4300103 204.73
VP20-02821 SDI INNOVATIONS INC ACTION
AGE NDAS
2020/2021------4/5th grade agendas 010-4300061 554.05
VP20-02822 Perma-Bound Library Books 010-4200156 956.70
VP20-02823 Sweetwater Sound, Inc. ATT Bob
Mondok
Supplies Music/ P. Browne 010-4300410 320.85
VP20-02824 Woodwind & Brasswind Music supplies for Paul Browne 010-4300410 569.46
VP20-02825 Ventura County Office of Ed. Transportation Costs: Foster/School
of Origin
010-5800400 2,279.65
VP20-02826 Kaplans Early Learning Company
Code #4218
Supplies 010-4300069 84.58
VP20-02827 MIMEO.COM INC dba SCHOOL
PLANN ER COMPANY
School Agendas 010-4300215 949.39
VP20-02829 EAI EDUCATION Supplies 010-4300069 139.64
VP20-02830 Bright Lines Paper Supplies 010-4300069 113.52
VP20-02831 ROAROCKIT SKATEBOARD CO Skateboard Maker supplies (STEM) 010-4300215 456.93
VP20-02832 OFFICE DEPOT ATTN School Desk Supplies, tables & chairs 010-4300201 2,762.60
VP20-02833 DEMCO, Inc. supplies 010-4300057 183.65
VP20-02834 Otter Graphics Whse Stock: Print Cartridges 010-9320454 849.93
VP20-02835 LHP MUSIC INC dba NICK RAIL
MU SIC
Parcel Tax - Instruments 010-4400100 1,971.83
VP20-02836 EVERYTHING2GO.COM LLC Office Furniture 010-4300100 2,161.46
010-4400 1,984.76
VP20-02837 SKILLS USA CALIFORNIA CTE Skills USA Memberships 010-5800201 580.00
VP20-02838 SCHOOLHOUSE SERVICES Service 010-5800447 950.00
VP20-02839 SCARLETTS LANDSCAPE INC Service 010-5800081 43,000.00
VT20-00382 MJP TECHNOLOGIES INC Acer Laptop Computer 010-4400156 939.34
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), May 14 2020 3:04PM
Page 3 of 5
Board Report with Fund/ObjectReqPay11a
Includes Purchase Orders dated 04/29/2020 - 05/12/2020
PONumber Vendor Name Description
FundObject
AccountAmountLoc
VT20-00384 ULTIMATE 3D PRINTING STORE
INC
Beambox Pro Laser Cutter &
Engraver
010-4400156 4,940.47
VT20-00385 COMPUWAVE Supplies 010-4300201 1,286.54
VT20-00386 MJP TECHNOLOGIES INC Chromebooks 010-4300067 2,167.13
VT20-00387 MJP TECHNOLOGIES INC Laptop/charging station (D Cortes) 010-4300302 290.61
VT20-00388 MASON WESTERN LLC
WESTERN PSYC HOLOGICAL
SERVICES
On Line Scoring Supplies 010-4300400 1,622.72
VT20-00389 Pearson Education Cust. Accoun t:
3918762
Online Scoring Supplies 010-4300400 100.00
VT20-00390 ISSQUARED INC RUSH-Junipero Maintenance
Renewal
010-5600306 3,963.37
VT20-00391 Learning A-Z RUSH - Raz-Kids license renewal 010-5806069 498.00
VT20-00392 Academic Innovations College and Career-My 10-Yr Plan
license
010-4300215 959.40
010-5800 389.99
VT20-00393 ISSQUARED INC EX3300 Switches, 3-Year Support 010-5600306 6,394.52
010-9330 20,632.48
VT20-00394 ISSQUARED INC Contact Support for EX4550 Switches 010-5600306 12,561.82
010-9330 40,554.36
VT20-00395 GRANICUS Agenda Sftw 010-5806304 4,900.00
VT20-00396 Apple Inc. Attn K12 Sales RUSH; iPads (SAP) 010-4300430 326.48
VT20-00397 Darvik Productions RUSH Payment, 1-27-2020 InService
Day
010-4400302 2,757.50
VT20-00398 School Health Corp Color-Coded Keyboards 010-4300055 732.65
VT20-00399 Apple Inc. Attn K12 Sales Music/ B. Manninen 010-4400410 681.75
VT20-00400 APPLE INC Art/Drama iMac Computers 010-4400103 5,799.32
VT20-00401 B & H FOTO & ELECTRONICS
CORP DBA B&H PHOTO-VIDEO
Avid Pro Tools Lic/Acces.; ROP CAPS 010-4300215 1,950.06
010-5806 1,198.00
VT20-00402 MJP TECHNOLOGIES INC Chromebooks - ASES Program 010-4300410 12,305.63
VT20-00403 Apple Inc. Attn K12 Sales iPad mini- ASES Program 010-4300410 8,139.70
VT20-00404 Apple Inc. Attn K12 Sales Apple Cable 010-4300215 62.50
VT20-00405 B & H FOTO & ELECTRONICS
CORP DBA B&H PHOTO-VIDEO
Drone, Light, etc 010-4400152 4,916.38
411,445.75 Total121 Total Number of POs
Fund Recap
Fund Description PO Count Amount
010 General Fund 108 347,543.01
110 Adult Education Fund 1 440.47
130 Cafeteria Fund 11 42,017.27
210 Building Fund 1 21,445.00
Total 411,445.75
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), May 14 2020 3:04PM
Page 4 of 5
Board Report with Fund/ObjectReqPay11a
Includes Purchase Orders dated 04/29/2020 - 05/12/2020
PO Changes
Description Change Amount
Fund/
ObjectNew PO Amount
BP20-00220 71,645.00 010-4309 General Fund/Supplies for Repairs 10,355.00-
BP20-00224 18,333.00 010-4309 General Fund/Supplies for Repairs 26,667.00-
BP20-00238 39,500.00 010-4303 General Fund/Tires and Tubes 10,500.00-
BP20-00255 107,494.00 010-4301 General Fund/Fuel 52,506.00-
BP20-00424 3,500.00 010-4300 General Fund/Materials and Supplies 1,500.00
VP19-03073 361.96 010-4300 General Fund/Materials and Supplies 54.31-
VP20-02631 1,153.75 010-5800 General Fund/Professnl/Consult Serv & Opera 1,153.75-
Total PO Changes 99,736.06-
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), May 14 2020 3:04PM
Page 5 of 5