Board of Education

2 Tuesday, November 10, 2026 Regular Board of Education Meeting Downey Unified School District Pace Training Center at Lynn Pace Elementary School 9625 Van Ruiten, Bellflower, California 6:00 p.m. The complete agenda including attached documents are available for the public online at web.dusd.net or available for public inspection at the District Office located at 11627 Brookshire Avenue, Downey, California, during normal business hours, upon request. Persons who want to comment on agendized items or topics not included on the agenda are requested, but not required, to provide name and subject matter upon which you wish to speak. Please limit your comments to no more than three (3) minutes. In compliance with the American Disabilities Act, those requiring special assistance to access the Board Meeting, written documents being discussed at the Board Meeting, or to otherwise participate in Board Meetings, please contact the Superintendent's Office at 562-469-6511 at least 48 hours prior to the meeting to accommodate reasonable requests. 1. GENERAL BOARD FUNCTIONS Subject 1.1 Call to Order by Mr. Jose J. Rodriguez, President of the Board of Education, at 6:00 p.m. on Tuesday, November 10, 2026; in the Pace Training Center at Lynn Pace Elementary School 9625 Van Ruiten, Bellflower, California. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action, Procedural File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.2 Renewal of the Pledge of Allegiance to the Flag of the United States of America and the Character Counts! Pledge to be led by Linda Salomon Saldana, Member of the Board of Education. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Procedural File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.3 Invocation to be delivered by Nancy A. Swenson, Member of the Board of Education. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Procedural File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.4 ROLL CALL Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Procedural Jose J. Rodriguez D. Mark Morris Tyrone Conde Joseph Manacmul Giovanna Perez-Saab Linda Salomon Saldaña Nancy A. Swenson Roger Brossmer, Ed.D. File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.5 ADOPT Agenda for the Regular Meeting of the Board of Education held on November 10, 2026. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.6 APPROVE Official Minutes of the Regular Board of Education Meeting held October 13, 2026, as submitted or with necessary corrections. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action, Minutes File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.7 APPROVE Official Minutes of the Special Board of Education Meeting held October 29, 2026, as submitted or with necessary corrections. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action, Minutes File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.8 RECEIVE correspondence and refer it to the proper order of business or to the Superintendent for handling. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Procedural File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.9 HEAR a Presentation from Dr. Allan Tyner, Director of College and Career Readiness, and Skills USA students. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Information File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.10 HEAR a Presentation on 2026 Student Achievement and Growth, California Dashboard, and Next Steps from Dr. Allison Box, Director of Elementary Education; Dr. Kathy Estevez, Director of Secondary Education and Dr. Robert Jagielski, Chief of Student Services. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Information File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.11 HEAR Oral Communications from Members of the Board of Education and Superintendent. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Information File Attachments 1. GENERAL BOARD FUNCTIONS Subject 1.12 HEAR Public on items not appearing on the Agenda - Please limit your comments to no more than three (3) minutes. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Information, Procedural 1. If you wish to address the Board on any topic, including any item on the agenda, you should make your request to the Board President by completing a card prior to the meeting and turning it in to the Superintendent’s Assistant. The President will recognize those who desire to speak either during the “Public Comment” section or before the particular agenda item. 2. Each speaker should move to the microphone. Announce your name, if you wish, before beginning your presentation. 3. Each speaker is allocated a maximum of 3 minutes. 4. Statements should be brief and to the point; speaker should not repeat testimony already presented. 5. Board action may not legally be taken on any item not specifically listed on the agenda. 6. Statements is not protected from damage claims for libel. Public charges or allegations may result in legal action being brought by those individuals. 7. The Board values constructive community comments and suggestions. It welcomes your participation in the democratic process. File Attachments 2. CONSENT AGENDA Subject 2.1 Approval of Consent Agenda Item Nos. 2.1 through 2.65. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) File Attachments 2. CONSENT AGENDA Subject 2.2 ACCEPT with gratitude and in accordance with Board Policy 6372 the gift donations received through October. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) File Attachments October 2026 Donations.pdf (92 KB) 2. CONSENT AGENDA Subject 2.3 RATIFY and/or APPROVE attendance and authorize payment of actual and necessary expenses, including registration fees; and AUTHORIZE payment of expenses as described herein, as provided by Board Policy 3350, Travel Expenses. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Roger Brossmer, Ed.D., Superintendent File Attachments Employee_Nov 10 2026.pdf (93 KB) NonEmployee_Nov. 10 2026.pdf (77 KB) 2. CONSENT AGENDA Subject 2.4 RATIFY Individual Service Agreement for Nonpublic, Nonsectarian School Services No. 202627-33 with Linden Oaks Speech and Language Development Center, Buena Park, from July 1, 2026 through June 30, 2027, in an amount not to exceed $172,009.00, charged to the General Special Education NPS Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 2. CONSENT AGENDA Subject 2.5 RATIFY Individual Service Agreement for Nonpublic, Nonsectarian School Services No. 202627-34 with Linden Oaks Speech and Language Development Center, Buena Park, from July 1, 2026 through June 30, 2027, in an amount not to exceed $139,391.60, charged to the General Special Education NPS Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 2. CONSENT AGENDA Subject 2.6 RATIFY Individual Service Agreement for Nonpublic, Nonsectarian School Services No. 202627-35 with Linden Oaks Speech and Language Development Center, Buena Park, from July 1, 2026 through June 30, 2027, in an amount not to exceed $140,745.20, charged to the Special Education NPS Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 2. CONSENT AGENDA Subject 2.7 RATIFY Individual Service Agreement for Nonpublic, Nonsectarian School Services No. 202627-36 with Linden Oaks Speech and Language Development Center, Buena Park, from July 1, 2026 through June 30, 2027, in an amount not to exceed $166,978.00, charged to the General Special Education NPS Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 2. CONSENT AGENDA Subject 2.8 APPROVE Settlement Agreement for OAH Case No. 2026080002, Downey Unified School District Agreement No. 202627-420. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 2. CONSENT AGENDA Subject 2.9 APPROVE Settlement Agreement for Alternative Dispute Resolution, Downey Unified School District Agreement No. 202627-430. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 2. CONSENT AGENDA Subject 2.10 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-431 with Behavior Emotional & Academic Mentoring, LLC, Cerritos, to provide a psycho educational assessment with academics and Educationally Related Intensive Counseling Services (ERICS) assessment for a student with an Individualized Education Program (IEP), from November 10, 2026 through June 30, 2027, in an amount not to exceed $10,500.00, charged to the General Special Education Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 202627-431.pdf (702 KB) 2. CONSENT AGENDA Subject 2.11 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-432 with Dynamic Education Services, Inc., Placentia, to provide compensatory academic tutoring services, from November 10, 2026 through June 30, 2027, in an amount not to exceed $9,450.00, charged to the General Special Education Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 202627-432.pdf (848 KB) 2. CONSENT AGENDA Subject 2.12 APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-433 with Oren R. Boxer, Ph.D., A Psychological Corporation, Pasadena, to provide an Independent Education Evaluation (IEE) Psychoeducational Assessment report and presentation at an Individualized Education Program (IEP) meeting, in an amount not to exceed $7,800.00, from November 11, 2026 through June 30, 2027, charged to the General Special Education Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 202627-433.pdf (8,024 KB) 2. CONSENT AGENDA Subject 2.13 RATIFY Nonpublic, Nonsectarian School/Agency Services Master Contract No. 202627-436 with Executive Functions, Inc, Petaluma, to provide Special Education and/or related services to students, from July 1, 2026 through June 30, 2027. (under separate cover) Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 2. CONSENT AGENDA Subject 2.14 RATIFY and/or APPROVE per Board Policy 3300 the Purchase Orders prepared by the Purchasing Department for the 2026-27 fiscal years from September 25, 2026 through October 21, 2026. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Erica Bonilla, Director, Purchasing and Warehouse File Attachments 2. CONSENT AGENDA Subject 2.15 RATIFY the issuance of A Warrant Payroll Orders for Hourly, Extra Duty and Overtime, Electronic Payments and Community Services work performed by Classified, Adult School, and Food Service Personnel issued in the month of September 2026. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Michael Martinez, CPA, MBA, Senior Director, Budget and Finance File Attachments A Warrant issued September 2026.pdf (134 KB) 2. CONSENT AGENDA Subject 2.16 RATIFY the issuance of B Warrants and Electronic Fund Transfers (EFT/ACH) for Downey Unified School District, falling between Warrant Numbers 22909221 - 22953782, and EFT/ACH Numbers falling between 202608310618294 - 202609290628784 issued for payment of authorized purchases or obligations incurred by law or District policy for the period beginning September 1, 2026 and ending September 30, 2026. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Michael Martinez, CPA, MBA, Senior Director, Budget and Finance File Attachments 2026 Sept B Warrants.pdf (56 KB) 2. CONSENT AGENDA Subject 2.17 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-241 with Scan Business Systems, Inc., dba Core Campus, Atlanta, Georgia, to provide hosted third party software as a service for Downey Adult School, from July 1, 2026 through December 31, 2026, in an amount not to exceed $81,095.00, charged to the Adult School Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Educational Services Prepared by: Travis Crow, Principal, Downey Adult School File Attachments DAS SCAN BUSINESS SYSTEMS AGRMT 26-27 SIGN - signed 082026-1.pdf (4,206 KB) 2. CONSENT AGENDA Subject 2.18 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-248 with Walter Shaw, DDS, Fullerton, to provide a Radiation Safety Course at Downey Adult School, from July 1, 2026 through June 30, 2027, in an amount not to exceed $3,000.00, charged to the Downey Adult School Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Educational Services Prepared by: Travis Crow, Principal, Downey Adult School File Attachments 2. CONSENT AGENDA Subject 2.19 RATIFY Agreement for Construction Services (Small Projects) No. 202627-304 with Sierra School Equipment Co., Bakersfield, to remove and replace lockers in the Girls’ Locker Room at Downey High School, from August 13, 2026 through January 31, 2027, in an amount not to exceed $63,744.00, charged to the General Routine Repair Maintenance Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation File Attachments Sierra School Equipment Co CUPCCAA 202627-304.pdf (2,002 KB) 2. CONSENT AGENDA Subject 2.20 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-322 with Playworks Education Energized, Oakland, to provide the program plan: SPARKPLAY! and RECESS REBOOT at Alameda, Gauldin, Gallatin, Old River, Lewis, Unsworth, Price, Ward and Williams Elementary Schools, from December 10, 2025 through June 30, 2026, in an amount not to exceed $127,800.00 charged to the General LCAP and Community Schools Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Jennifer Robbins, Ed.D., Senior Director, Innovation and Student Enrichment File Attachments PLAYWORKS SA 3.pdf (9,236 KB) 2. CONSENT AGENDA Subject 2.21 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-356 with 34ED, LLC, dba Centegix, Atlanta, Georgia, to provide WeTip online reporting services, from July 1, 2026 through June 30, 2029, in an amount not to exceed $9,200.00 annually, for a total agreement amount not to exceed $27,600.00, charged to General LCAP Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Education Prepared by: Robert Jagielski, Ed.D., Chief of Student Services File Attachments 2. CONSENT AGENDA Subject 2.22 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-360 with Brennan Estimating Services, Inc., dba Brennan Fire & Security, Santa Fe Springs, to provide fire flow testing for the pool renovation at Downey High School, from July 13, 2026 through August 13, 2026, in an amount not to exceed $495.00, charged to the General Routine Repair Maintenance Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning & Development File Attachments 2. CONSENT AGENDA Subject 2.23 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-385 with Brock Edward Satterthwaite, Placentia, to provide an assembly titled "Principles of Character" at Lewis Elementary School on October 22,2026, in an amount not to exceed $1,700.00, charged to the General Arts and Music Prop 28 Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Tami Francis, Principal, Lewis Elementary File Attachments Lewis Service Agreement-Brock Edwards - signed.pdf (1,247 KB) 2. CONSENT AGENDA Subject 2.24 APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-388 with Brigaid, LLC, Middletown, Connecticut, to provide chef placement and culinary consulting services, including menu development and recipe revisions, from January 1, 2027 through June 30, 2027, in an amount not to exceed $89,000.00, charged to the General Food Services Cafeteria Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Marc Milton, Director, Food Services File Attachments 202627-388 Service Agreement - signed.pdf (1,282 KB) 2. CONSENT AGENDA Subject 2.25 RATIFY Agreement for Independent Consultant/Professional Services (Construction Related) No. 202627-391 with ENCORP, La Mirada, to conduct limited mold sampling and inspections in the portable E Buildings at Warren High School, from September 24, 2026 through October 31, 2026, in an amount not to exceed $2,620.00, charged to the General Routine Repair Maintenance Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation File Attachments ENCORP Independent Consultant Agreement 202627-391 - signed.pdf (1,068 KB) 2. CONSENT AGENDA Subject 2.26 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-399 with Fleet Services Specialists, Pomona, to provide air conditioning repair services for District trucks and buses, from October 1, 2026 through June 30, 2027, in an amount not to exceed $7,000.00, charged to the General Routine Repair Maintenance Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation File Attachments Fleet Service Specialist Service Agreement 202627-399.pdf (565 KB) 2. CONSENT AGENDA Subject 2.27 RATIFY Agreement for Construction Services (Small Projects) No. 202627-407 with BSN Sports, LLC, Farmers Branch, Texas, to remove and replace a damaged basketball pole at Columbus High School, from October 1, 2026 through November 30, 2026, in an amount not to exceed $12,191.96, charged to the General Routine Repair Maintenance Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation File Attachments BSN Sports LLC CUPCCAA 202627-407 - signed.pdf (772 KB) 2. CONSENT AGENDA Subject 2.28 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-408 with On Premise Products Inc., dba ServeSmart K-12 Products, El Cajon, to provide configuration and setup of commercial grade articulating, oscillating fans with mounting brackets, hardware and installation at Warren High School, Sussman, Griffiths, Stauffer and Doty Middle School kiosks, from October 2, 2026, through June 30, 2027, in an amount not to exceed $19,152.00, charged to the General Food Services Cafeteria Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Marc Milton, Director, Food Services File Attachments 2. CONSENT AGENDA Subject 2.29 RATIFY Agreement for Construction Services (Small Projects) No. 202627-409 with Econo Fence, LLC, Jurupa Valley, to install two guardrails at Gauldin Elementary School, a 7 foot high chain link fence at Warren High School, a walk gate at Stauffer Middle School, and a double swing gate at Griffiths Middle School, from October 1, 2026 through November 30, 2026, in an amount not to exceed $23,395.00, charged to the General Routine Repair Maintenance Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation File Attachments EconoFence LLC CUPCCAA 202627-409 Partial - signed.pdf (1,859 KB) 2. CONSENT AGENDA Subject 2.30 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-411 with Fairwood Corporation, San Marino, to provide ice cream and cookies for up to 400 guests at the Downey vs. Warren football game at Warren High School, from October 9, 2026 through October 10, 2026, in an amount not to exceed $2,795.00, charged to the Business Services Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation File Attachments 2. CONSENT AGENDA Subject 2.31 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-412 with Hobart Service, a division of ITW Food Equipment Group, LLC, Troy, Ohio, to provide a service and maintenance plan for dishwashing equipment at Downey and Warren High Schools, from October 6, 2026 through October 5, 2027, in an amount not to exceed $6,247.67, charged to the General Food Services Cafeteria Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Marc Milton, Director, Food Services File Attachments 2. CONSENT AGENDA Subject 2.32 RATIFY DUSD Agreement No. 202627-414 with Raptor Technologies, LLC, Houston, Texas, to provide Raptor technology subscription services, from November 1, 2026 through June 30, 2029, in the amount not to exceed $19,734.00, charged to the General LCAP Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Education Services Prepared by: Chris Nezzer, Chief Technology Officer, Technology and Information Systems File Attachments Raptor_27.2372 - TL 22 with ES included - signed.pdf (1,403 KB) 2. CONSENT AGENDA Subject 2.33 RATIFY Agreement for Construction Services (Small Projects) No. 202627-415 with Pacific West Industries, Inc., Orange, to provide repairs to the HVAC systems at Griffiths, Stauffer and Sussman Middle Schools, from October 9, 2026 through December 31, 2026, in an amount not to exceed $50,000.00, charged to the General Routine Repair Maintenance Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation File Attachments Pacific West Industries Service Agreement 202627-415 - signed.pdf (31,567 KB) 2. CONSENT AGENDA Subject 2.34 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-416 with Brock Edwards Satterthwaite, Placentia, to present an assembly titled “Principles of Character” at Gallatin Elementary School, from October 1, 2026 through June 30, 2027, in an amount not to exceed $1,700.00, charged to the General Stauffer Grant Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: David Cid, Principal, Gallatin Elementary School File Attachments Brock Edwards 202627-416.pdf (23,832 KB) 2. CONSENT AGENDA Subject 2.35 RATIFY Agreement for Independent Consultant/Professional Services (Construction Related) No. 202627-417 with Koury Engineering & Testing, Inc., Chino, to provide materials testing, special inspection, geotechnical monitoring, laboratory testing, project coordination, and reporting services for the modernization and new construction projects at Carpenter Elementary School, from July 1, 2026 through June 30, 2028, in an amount not to exceed $392,785.00, charged to the Measure K Bond Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning & Development File Attachments 2. CONSENT AGENDA Subject 2.36 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-418 with Everway, LLC, Huron, Ohio, to provide Everyway/Unique Learning Systems and onsite professional learning for elementary and secondary extensive support needs for teachers, from October 12, 2026 through October 11, 2027, in an amount not to exceed $13,500.00, charged to the General LCAP Special Education Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Rebekah Ruswick, Ed.D., Sr. Director, Special Education File Attachments 202627-418.pdf (938 KB) 2. CONSENT AGENDA Subject 2.37 RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-419 with Chess Wizards Inc., Chicago, Illinois, to provide chess instruction at Lewis Elementary, from October 30, 2026 through December 11, 2026, in an amount not to exceed $1,375.00, charged to the General Per Pupil Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Tami Francis, Principal, Lewis Elementary File Attachments Chess Wizards svc ag 202627419.pdf (28,955 KB) 2. CONSENT AGENDA Subject 2.38 APPROVE Agreement for Construction Services (Small Projects) No. 202627-422 with Unified Modular Corporation, Corona, to relocate and store four interim housing portables and ramp at Garcia Elementary School, from December 15, 2026 to January 31, 2027, in an amount not to exceed $88,055.00, charged to the Measure K Bond Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning & Development File Attachments CUPCCAA Agreement No. 202627-422 Unified Modular - signed.pdf (53,256 KB) 2. CONSENT AGENDA Subject 2.39 RATIFY DUSD Agreement No. 202627-423 with Pediatric Dental Arts, et al., Downey, to furnish practical experience and the use of office facilities in educating Allied Health students from Downey Adult School, from September 17, 2026 through September 16, 2031, at no cost to the District. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Educational Services Prepared by: Travis Crow, Principal, Downey Adult School File Attachments 2. CONSENT AGENDA Subject 2.40 RATIFY DUSD Agreement No. 202627-424 with Y. Jasmine Ko, DDS, et al., Hacienda Heights, to furnish practical experience and the use of office facilities in educating Allied Health students from Downey Adult School, from September 20, 2026 through September 19, 2031, at no cost to the District. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Educational Services Prepared by: Travis Crow, Principal, Downey Adult School File Attachments 2. CONSENT AGENDA Subject 2.41 RATIFY DUSD Agreement No. 202627-425 with Cielo Medicina Ancestral, Los Angeles, to furnish practical experience and the use of office facilities in educating Allied Health students from Downey Adult School, from September 16, 2026 through September 15, 2031, at no cost to the District. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Educational Services Prepared by: Travis Crow, Principal, Downey Adult School File Attachments 2. CONSENT AGENDA Subject 2.42 RATIFY DUSD Agreement No. 202627-426 with New Glow Detox, Downey, to furnish practical experience and the use of office facilities in educating Allied Health students from Downey Adult School, from September 18, 2026 through September 17, 2031, at no cost to the District. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Educational Services Prepared by: Travis Crow, Principal, Downey Adult School File Attachments 2. CONSENT AGENDA Subject 2.43 RATIFY DUSD Agreement No. 202627-427 with Sol Holistic Spa, San Juan Capistrano, to furnish practical experience and the use of office facilities in educating Allied Health students from Downey Adult School, from September 20, 2026 through September 19, 2031, at no cost to the District. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Educational Services Prepared by: Travis Crow, Principal, Downey Adult School File Attachments 2. CONSENT AGENDA Subject 2.44 APPROVE DUSD Agreement No. 202627-428 with Ambuserve Ambulance Service, Gardena, to furnish practical experience and the use of office facilities in educating Allied Health students from Downey Adult School, from November 16, 2026 through November 15, 2031, at no cost to the District. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Educational Services Prepared by: Travis Crow, Principal, Downey Adult School File Attachments 2. CONSENT AGENDA Subject 2.45 RATIFY DUSD Agreement No. 202627-434 with Tao Rossini, Los Angeles, to provide general legal services for Facilities Department matters on an as-needed basis, from October 16, 2026 through June 30, 2029, in an amount not to exceed $80,000.00 for fiscal year 2026-27 and $70,000.00 annually for fiscal years 2027-28 and 2028-29, for a total agreement amount not to exceed $220,000.00, charged to the Measure K Bond Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning and Development File Attachments Tao Rossini - Downey USD Special Services Agreement Exp 2029 - signed.pdf (305 KB) 2. CONSENT AGENDA Subject 2.46 RATIFY Agreement for Construction Services (Small Projects) No. 202627-435 with Axxess Door Corp., Ontario, to provide door repair services for the lobby and doors near the elevators on first and second floor of the District Office, from October 19, 2026 through December 31, 2026, in an amount not to exceed $9,625.38, charged to the General Routine Repair Maintenance Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation File Attachments Axxess Door Corp CUPCCAA 202627-435 - signed.pdf (564 KB) 2. CONSENT AGENDA Subject 2.47 APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-437 with Fresh Films, Rock Island, Illinois, to provide project-based, paid on-the-job training in professional content creation for film, television, sports, and social media, from December 1, 2026 through June 30, 2027, in an amount not to exceed $114,000.00, charged to the General College Career Readiness Apprenticeship Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Rani Maline-Bertsch, Ed.D., Assistant Superintendent, Secondary Education Prepared by: Allan Tyner, Ed.D., Director, College and Career Readiness File Attachments 2. CONSENT AGENDA Subject 2.48 APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-439 with SnowPro Inc., Placentia, to provide snow play activities, including sled runs, setup, and cleanup, for an event at Leap Early Learning Program on December 17, 2026, in an amount not to exceed $7,850.00, charged to the General Preschool Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Charlene Shimada, Ed.D. Coordinator, Leap Early Learning File Attachments SnowPro ServAgt 202627439 (1).pdf (645 KB) 2. CONSENT AGENDA Subject 2.49 RATIFY Amendment No. 1 to Agreement 202627-018 with Orbach, Huff & Henderson LLP, Los Angeles, to provide additional legal services to the Facilities Department, in the amount of $50,000.00 for a new total not to exceed amount of $200,000.00, charged to the Measure K Bond Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning & Development ACTION ITEM Board of Education approval is requested for Amendment No. 1 to Agreement No. 202627-018, for general legal services for the District, which received Board approval on June 9, 2026. Administrative Regulation 6360.1 outlines the requirements for the approval of change orders to District contracts and purchase orders. The above change is being requested to provide additional legal services to the Facilities Department. The above change will increase the value of the contract and purchase order from $150,000.00 to $200,000.00 . Original Contract Amount: $ 150,000.00 (Board approved on June 9, 2026) Amendment No. 1: $ 50,000.00 New Contract Amount: $ 200,000.00 File Attachments Orbach, Huff Henderson LLP Amendment 01 to 202627-018 - signed.pdf (291 KB) DUSD Agreement No. 202627-018-OHH Retainer Agreement FY 26-27 (1).pdf (319 KB) 2. CONSENT AGENDA Subject 2.50 RATIFY Amendment No. 1 to Independent Contractor Agreement for Non-Construction Services No. 202627-089 with Western Environmental Services, Glendora, to provide additional hazardous waste removal services at District sites, increasing the original agreement amount of $10,000.00 by $10,000.00, for a new total agreement amount not to exceed $20,000.00, charged to the General Routine Repair Maintenance Fund. All other terms and conditions remain the same. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation ACTION ITEM Board of Education approval is requested for Amendment No. 1 to Independent Contractor Agreement For Non-Construction Services No. 202627-089 (Purchase Order #PO1-27*089) for removal and disposal of hazardous waste districtwide, which received Board approval on June 23, 2026. Administrative Regulation 6360.1 outlines the requirements for the approval of change orders to District contracts and purchase orders. The above change is being requested to provide additional hazardous waste removal from all sites in the District. The above change will increase the value of the contract and purchase order from $10,000.00 to $20,000.00 . Original Contract Amount: $ 10,000.00 (Board approved on June 23, 2026) Amendment No. 1: $ 10,000.00 New Contract Amount: $ 20,000.00 File Attachments 2. CONSENT AGENDA Subject 2.51 RATIFY Amendment No. 1 to Independent Contractor Agreement for Non-Construction Services No. 202627-205 with Kagan Publishing & Professional Development, San Clemente, to provide additional professional development training for newly added teachers, increasing the original agreement amount of $9,960.00 by $1,245.00, for a new total agreement amount not to exceed $11,205.00, charged to the General LCAP Fund. All other terms and conditions remain the same. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Alyda R. Mir, Ph.D., Deputy Superintendent Prepared by: Allison Box, Ed.D., Director, Elementary Education ACTION ITEM Board of Education approval is requested for Amendment No. 1 to DUSD Agreement No. 202627-205 to increase service agreement by $1,245.00 Administrative Regulation 6360.1 outlines the requirements for the approval of change orders to District contracts and purchase orders. The above change is being requested to increase agreement amount. The above change will increase the value of the contract and purchase order from $9,960.00 to $11,205.00 Original Contract Amount: $9,960.00 (Board approved on August 5,2026) Amendment No. 1: $1,245.00 New Contract Amount: $11,205.00 File Attachments Amendment to District Contract - Event 44107 - signed (1).pdf (792 KB) 2. CONSENT AGENDA Subject 2.52 RATIFY Amendment No. 1 to Independent Contractor Agreement for Non-Construction Services No. 202627-332 with Mike Brown Grandstands, Inc., Glendora, to add crowd control barricades to the existing bleacher rental agreement for the Downey vs. Warren football game at Warren High School, increasing the original agreement amount of $35,280.00 by $1,500.00, for a new total agreement amount not to exceed $36,780.00, charged to the Business Services Fund. All other terms and conditions remain the same. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation ACTION ITEM Board of Education approval is requested for Amendment No. 1 to Independent Contractor Agreement for Professional Services No. 202627-332 (Purchase Order #PO1 27*1081) to provide rental of eight (8) mobile bleacher units, including delivery, setup, and removal, for the Downey vs. Warren football game at Warren High School , which received Board ratification on October 13, 2026. Administrative Regulation 6360.1 outlines the requirements for the approval of change orders to District contracts and purchase orders. The above change is being requested to cover the cost of additional sampling, project management, and report writing services. Original Contract Amount: $ 35,280.00 (on October 13, 2026 Board agenda) Amendment No. 1: $1,500.00 New Contract Amount: $ 36,780.00 File Attachments 2. CONSENT AGENDA Subject 2.53 RATIFY Amendment No. 1 to Independent Contractor Agreement for Non-Construction Services No. 202627-375 with Habit Burger Grill, Irvine, to provide additional catered meals for the Downey vs. Warren football game at Warren High School, increasing the original agreement amount of $4,792.94 by $1,629.87, for a new total agreement amount not to exceed $6,422.81, charged to the Business Services Fund. All other terms and conditions remain the same. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Anthony Zegarra Ed.D., Senior Director, Business, Maintenance, Operations and Transportation ACTION ITEM Board of Education approval is requested for Amendment No. 1 to Independent Contractor Agreement For Non-Construction Services No. 202627-375 (Purchase Order #PO1-27*1243) for catering services at the Downey vs Warren football game at Warren High School, which received Board approval on October 13, 2026. Administrative Regulation 6360.1 outlines the requirements for the approval of change orders to District contracts and purchase orders. The above change is being requested to provide additional meals for the VIP section of the football game. The above change will increase the value of the contract and purchase order from $4,792.94 to $6,422.81 . Original Contract Amount: $ 4,792.94 (Board approved on October 13, 2026) Amendment No. 1: $ 1,629.87 New Contract Amount: $ 6,422.81 File Attachments 2. CONSENT AGENDA Subject 2.54 RATIFY Amendment No. 2 to Independent Consultant/Professional Services (Construction Related) Agreement No. 202526-336 with Geo-Advantec, Inc., San Dimas, to provide additional geotechnical, materials testing, and inspection services for the new construction project at Garcia Elementary School, extending the agreement term through June 30, 2028, and increasing the current agreement amount of $571,797.50 by $102,932.24, for a new total agreement amount not to exceed $674,729.74, charged to the Measure K Bond Fund. All other terms and conditions remain the same. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning and Development ACTION ITEM Board of Education approval is requested for Amendment No. 2 to Agreement for Consultant/Professional Services (Construction Related) No. 202526-336 (Purchase Order #PO1-26*1258) for geotechnical, material testing, and inspection services for the construction of new classrooms at Garcia (formerly Imperial) Elementary School, which received Board approval on October 14, 2025. Administrative Regulation 6360.1 outlines the requirements for the approval of change orders to District contracts and purchase orders. The above change is being requested to provide geotechnical, material testing, and inspection services for the new construction at Garcia (formerly Imperial) Elementary School. The above change will increase the value of the contract and purchase order from $571,797.50 to $674,729.74 . Original Contract Amount: $ 309,927.50 (Board approved on October 14, 2025) Amendment No. 1: $ 261,870.00 (Board approved on June 9, 2026) Amendment No. 2: $ 102,932.24 New Contract Amount: $ 674,729.74 File Attachments 2. CONSENT AGENDA Subject 2.55 RATIFY Amendment No. 4 to Independent Contractor Agreement for Professional Services No. 202223-168 with ARC Alternatives, Moraga, to provide additional project management, design review, and closeout services for the Solar Project, extending the agreement term through June 30, 2027, and increasing the current agreement amount of $332,653.00 by $57,975.00, for a new total agreement amount not to exceed $390,628.00, charged to the Capital Facilities Fund. All other terms and conditions remain the same. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning & Development ACTION ITEM Board of Education approval is requested for Amendment No. 4 to Independent Contractor Agreement for Professional Services No. 202223-168 (Purchase Order #PO2W-23*474) for project management and design review for Phase 1 and Phase 2 of the Solar project, which received Board ratification on August 9, 2022. Administrative Regulation 6360.1 outlines the requirements for the approval of change orders to District contracts and purchase orders. The above change is being requested to cover the cost of additional sampling, project management, and report writing services. Original Contract Amount: $ 50,000.00 (on August 9, 2022 Board agenda) Amendment No. 1: $ 137,213.00 (on July 17, 2023 Board agenda) Amendment No. 2: $ 96,470.00 (on April 16, 2024 Board agenda) Amendment No. 3 $ 48,970.00 (on November 12, 2025 Board agenda) Amendment No. 4: $ 57,975.00 New Contract Amount: $ 390,628.00 File Attachments 2. CONSENT AGENDA Subject 2.56 RATIFY Amendment No. 2 to Agreement for Consultant/Professional Services (Construction Related) No. 202526-522 with BKF Engineers, Newport Beach, to provide additional topographic surveying services for ADA pathways associated with the Downey High School pool project, increasing the current agreement amount of $59,325.00 by $9,190.00, for a new total agreement amount not to exceed $68,515.00, charged to the Downey High General Aquatic Center Modernization Fund. All other terms and conditions remain the same. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning & Development ACTION ITEM Board of Education approval is requested for Amendment No. 2 to Agreement for Consultant/Professional Services (Construction Related) No. 202526-522 (Purchase Order #PO1-26*1924) for additional topographic field surveying of the ADA pathways at Downey High School, which received Board approval on February 10, 2026. Administrative Regulation 6360.1 outlines the requirements for the approval of change orders and amendments to District contracts and purchase orders. The above change is being requested to land survey the ADA paths of travel serving the site at the pool. The above change will increase the value of the Purchase Order from $35,125.00 to $59,325.00. Original Contract Amount: $ 35,125.00 (Board approved February 10, 2026) Amendment No. 1 : $ 24,200.00 (Board approved May 12, 2026) Amendment No. 1: $ 9,190.00 New Contract Amount: $ 68,515.00 File Attachments Agreement Amendment No. 202526-522-02 BKF Engineers - signed - signed.pdf (307 KB) Amendment No. 1 to Agreement No. 202526-522 - BKF Engineers - signed.pdf (1,304 KB) Agreement No. 202526-522 BKF Engineers - signed - locked.pdf (1,240 KB) 2. CONSENT AGENDA Subject 2.57 RATIFY Change Order No. 2 to Bid No. 202627-180 with Adaptive Building Group, West Covina, for additional surveying, sampling, project management, and reporting services related to abatement work at Rio San Gabriel Elementary School, increasing the current contract amount of $86,513.00 by $39,175.00, for a new total contract amount not to exceed $125,688.00, charged to the Measure K Bond Fund. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning and Development ACTION ITEM Administrative Regulation 6360.1 outlines the requirements for the approval of change orders to District contracts and purchase orders. The change order is due to additional surveying, sampling and monitoring. Change Order No. 202627-180-02 will increase the value of the contract from $86,513.00 to $125,688.00. Original Contract Amount: $ 50,038.00 (Board awarded July 14, 2026) Change Order No. 1: $ 36,475.00 (Board approved September 8, 2026) Change Order No. 2: $ 39,175.00 New Contract Amount: $ 125,688.00 File Attachments Adaptive Building Group RSG Change Order 202627-180-02 - signed.pdf (1,135 KB) Adaptive Building Group RSG Change Order 202627-180-01 - signed.pdf (1,133 KB) RSG MOD Adaptive Agreement No. 202627-180 - signed.pdf (1,258 KB) 2. CONSENT AGENDA Subject 2.58 ACCEPT as complete Bid No. 24/25-13, Middle School Gyms HVAC Project at Doty, Griffiths, Stauffer, and Sussman Middle Schools, with GDL Best Contractors, Inc., Whittier, in a final contract amount of $1,991,645.94, charged to the Developer Fees Fund; and AUTHORIZE the filing of the Notice of Completion with the County Recorder and release of the 5% retention payment released no sooner than 35 consecutive calendar days following the recording date. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services Prepared by: Annie Aung, Director, Facilities Planning and Development ACTION ITEM Board of Education approval is requested to accept as complete Bid #24/25-13 for the middle school gyms HVAC project at Doty, Griffiths, Stauffer and Sussman Middle Schools which received authorization to award at the Board of Education meeting of February 12, 2025. All work has been paid 95%, and acceptance of completion will initiate the process for the release of retentions to the contractor. File Attachments 2. CONSENT AGENDA Subject 2.59 RATIFY Routine Personnel Items until subsequent action is taken by the Board of Education. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Ceylida J. Lopez, Director, Classified Human Resources File Attachments Classified HR Rountine Board - November 10 2026.pdf (127 KB) 11.03.26 Certificated HR Board Items.pdf (96 KB) 2. CONSENT AGENDA Subject 2.60 APPROVE the establishment of a new position with duties corresponding to the current classification of Lead Maintenance Electronic Technician, 40 hours per week, 12 months per year, at range 230 ($7,208.00 - $8,767.00 per month) on the Salary Schedule effective November 11, 2026. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Ceylida J. Lopez, Director, Classified Human Resources ACTION ITEM We have received a request from Tarek Israwi, Director of Technology & Information Systems, to establish a new position with duties corresponding to the current classification of Lead Maintenance Electronic Technician. The new position is being created due to the increase in volume and complexity of electronic infrastructure systems. Therefore, it is recommended that the Board of Education be requested to approve the establishment of a new position with duties corresponding to the current classification of Lead Maintenance Electronic Technician, 40 hours per week, 12 months per year, at range 230 ($7,208.00 - $8,767.00 per month) on the Salary Schedule (AR 5241.2). File Attachments 2. CONSENT AGENDA Subject 2.61 APPROVE the duties of the classification of Lead Maintenance Electronics Technician, as attached, effective November 11, 2026. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Ceylida J. Lopez, Director, Classified Human Resources ACTION ITEM Tarek Israwi, Director of Technology and Information Systems, has requested the establishment of a new classification to support the District’s maintenance electronic program. This position will be responsible for a variety of skilled duties related to the installation, maintenance, repair and replacement of audio-visual, telecommunications, electronics and electro-mechanical equipment and systems utilizing analog, digital and network based signaling and communication. This classification will serve as a lead with specialized knowledge of electronic circuitry, telecommunications, audio-visual equipment, data transmission systems, and related technology. Subject to Board approval of the proposed duties, it will be recommended that the Personnel Commission review and approve the classification specification and salary placement for this new position. Staff recommends placement at Range 230 ($7,424–$9,030 per month) on the Classified Salary Schedule, Unit II. The Personnel Commission is scheduled to consider this item at its meeting on November 18, 2026. File Attachments Lead Maintenance Electronics Technician - Board.pdf (188 KB) 2. CONSENT AGENDA Subject 2.62 APPROVE the revised duty statement for the classification of Maintenance Electronics Technician, as attached, effective November 11, 2026. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Ceylida J. Lopez, Director, Classified Human Resources ACTION ITEM Staff met with Tarek Israwi, Director of Technology and Information Systems, to review and update the class description for the Maintenance Electronic Technician in preparation for recruitment to fill a vacancy. The revisions more accurately reflect the duties and responsibilities required of the classification. Additionally, the Knowledge and Abilities section has been updated to incorporate standardized language used across the Technology and Information Systems series, ensuring consistency among related classifications. The revised statement of duties is attached. The Personnel Commission will be asked to revise the remainder of the classification description to incorporate these revised duties. The salary range seems appropriate so there will not be any adjustments to the compensation for the classification. File Attachments Maintenance Electronics Technician - 10-2026 - Board.pdf (187 KB) 2. CONSENT AGENDA Subject 2.63 APPROVE the revised duty statement for the classification of Lead Computer/Network Support Technician, as attached, effective November 11, 2026. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Ceylida J. Lopez, Director, Classified Human Resources ACTION ITEM Staff met with Tarek Israwi, Director, Technology and Information Systems, to review and update the class description for the Lead Computer/Network Support Technician. The position's duties have been revised to reflect the duties needed for this classification more accurately. In addition, the Knowledge and Abilities section has been updated to align with the standardized language used across technology information series, ensuring consistency among related classifications. A revised statement of duties is attached. The Personnel Commission will be asked to revise the remainder of the classification description to incorporate these revised duties. The salary range seems appropriate so there will not be any adjustments to the compensation for the classification. File Attachments Lead Computer-Network Support Technician 5-2023 - Board.pdf (180 KB) 2. CONSENT AGENDA Subject 2.64 APPROVE the revised duty statement for the classification of Computer/Network Support Technician, as attached, effective November 11, 2026. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Ceylida J Lopez, Director, Classified Human Resources ACTION ITEM Staff met with Tarek Israwi, Director, Technology and Information Systems, to review and update the class description for the Computer/Network Support Technician. The position's duties have been revised to reflect the duties needed for this classification more accurately. In addition, the Knowledge and Abilities section has been updated to align with the standardized language used across technology information series, ensuring consistency among related classifications. A revised statement of duties is attached. The Personnel Commission will be asked to revise the remainder of the classification description to incorporate these revised duties. The salary range seems appropriate so there will not be any adjustments to the compensation for the classification. File Attachments Computer-Network Support Technician - 9.2015 - Board.pdf (196 KB) 3. GENERAL ADMINISTRATIVE SERVICES Subject 3.1 RECEIVE the Downey Unified School District 2025-26 Annual Report. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Procedural, Reports FROM: Roger Brossmer, Ed.D., Superintendent File Attachments 3. GENERAL ADMINISTRATIVE SERVICES Subject 3.2 APPROVE Downey Unified School District Resolution No. 202627-04 Declaring the Futility of Further Competitive Solicitation for Additional Relocation Services and Authorizing Amendment No. 1 to Agreement No. 202526-663 with Beltmann Relocation Group for Additional Relocation Services Needed to Support District Facilities Projects at Rio Hondo and Rio San Gabriel Elementary Schools. Meeting Nov 10, 2026 - Regular Board of Education Meeting Type Action (Consent) FROM: Robert McEntire, Ed.D., Associate Superintendent, Business Services ACTION ITEM The District procures services pursuant to the California Uniform Public Construction Cost Accounting Act (“CUPCCAA”) and applicable District procedures. The District requires relocation services to support its facilities modernization and construction projects. The District previously entered into Agreement No. 202526-663 with Beltmann Relocation Group (“Contractor”) in the original agreement amount of Ninety-Seven Thousand Nine Hundred Eighty-Three Dollars and 00/100 ($97,983.00). During the end-of-summer relocation activities, additional services and associated costs at Rio Hondo and Rio San Gabriel Elementary Schools exceeded the original purchase order amount. Amendment No. 01 was prepared to address these additional relocation costs and increase the agreement by Ninety-Nine Thousand Two Hundred Eleven Dollars and 10/100 ($99,211.10), resulting in a revised agreement total of One Hundred Ninety-Seven Thousand One Hundred Ninety-Four Dollars and 10/100 ($197,194.10). Due to the nature of the additional relocation services and their direct connection to the District’s existing relocation activities, further competitive solicitation would be impractical and could result in additional coordination, potential delays, duplication of effort, and increased costs. The relocation services are associated with the District’s ongoing facilities projects and require coordination with existing site conditions, prior relocation activities, and established project schedules. Given these circumstances, the Board is requested to approve the futility resolution to formalize the additional expenditures and support the District’s relocation needs. It is recommended that the Board approve Downey Unified School District Resolution No. 202627-05 Declaring the Futility of Further Competitive Solicitation for Additional Relocation Services and Authorizing Amendment No. 01 to Agreement No. 202526-663 with Beltmann Relocation Group for Additional Relocation Services Needed to Support District Facilities Projects at Rio Hondo and Rio San Gabriel Elementary Schools, affirming the necessity of these additional services to support the District’s facilities projects effectively and efficiently. File Attachments Resolution No. 202627-04.pdf (107 KB) 4. SPECIAL ADMINISTRATIVE - Instructional Subject 4.1 APPROVE Downey Adult School Career and Education Center CTE revised program hours for the Welding and Metal Fabrication Program and the Advanced Manufacturing Program. Meeting Nov 10, 2026