Laguna Beach Unified School District at Laguna Beach Unified School District

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This Collective Bargaining Agreement, effective July 1, 2024, to June 30, 2027, formalizes the employment relationship between the Laguna Beach Unified School District and the California School Employees Association, Chapter 131. It comprehensively details employee rights, responsibilities, compensation structures (including salary schedules and specified adjustments of 5% for 2024-2025 and 2.75% for 2025-2026), benefits (health, dental, vision), work conditions, and dispute resolution processes for classified employees. The document integrates two Tentative Agreements, updating key articles.

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This document comprises a Purchase Order (P261107), a Requisition Report (26502058), an Allocation-Approval Memo, a YouScience Quote, and a Price Fair and Reasonable Form, all related to the purchase of a one-year subscription license for YouScience's Industry Recognized Certifications - Health Science Cluster. The total cost for this license is consistently stated as $2,500.00 across all documents. The service is for Polytechnic High School, part of the Long Beach Unified School District, and is funded by a 2025-26 Perkins Grant. The effective period for the license is one year, starting around August 1, 2025.

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This contract outlines the provision of pupil taxi services for special education students by Administrative Services Cooperative, Inc. for the Long Beach Unified School District. The services include transportation within and outside the district, compliance with California Vehicle Code, and adherence to all applicable laws and regulations. The contract is effective from February 1, 2023, to June 30, 2027, with potential renewals.

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This document comprises a Purchase Order (C710577) and a related PO Requisition Report (Req# 25502150) for pupil taxi services provided by Administrative Services Coop to the Long Beach Unified School District. The core agreement (Contract Number: 2223-0530-00) is a multi-year contract effective from February 1, 2023, to June 30, 2027. The Purchase Order details initial and additional fund encumbrances for various fiscal years, totaling $1,120,002.00 for the PO itself. The Requisition Report specifically requests $423,000.00 for the FY 2024-2025 portion of the agreement.