Review Agenda Item
Meeting Date: 3/15/2023 - 5:30 PM
Category: STUDENT INFORMATION SYSTEMS
Type: Action
Subject: 14.2 Amendment 1 to the PowerSchool Student Information Systems Contract 2023-0000272
District Goals:
Goal 1 Student Achievement
Strengthen academic outcomes and graduation pathways through culturally responsive and sustaining curriculum and instruction.
Enclosure
File Attachment:
Q-751811_4 day training.pdf
BOCS PowerSchool Amend1.xlsx
10 Questions.pdf
Q-767003_5 PSU Remote.pdf
Rationale: This is an amendment to contract #2023-0000272 with PowerSchool Group LLC to provide the following 1) 4 days of Train the Trainer for Secondary Administrators in the PowerScheduler Process, and 2)Remote training for the SIS staff in PowerSchool Processes. This amendment represents an increase of $13,220. The total contract amount will be $469,965.53
Funding: 450.5129.10000.2705.B2300
Resolution: WHEREAS the Board of Education wishes to amend its existing contract, 2023-0000272, with PowerSchool Group LLC for the 2022-2023 school year in an additional amount of $13,220.00 and, WHEREAS this amendment represents 4 days of Train the Trainer for Secondary Administrators to support the PowerScheduler Process, as well as Remote Training in PowerSchool University for SIS Employees. This represents an increase of $13,220.00 for a total contract amount will be $469,965.53 and, WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with PowerSchool Group LLC to provide these services, and NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to enter into an amended agreement with PowerSchool Group LLC to provide Training and Support at a total cost of $469,965.53 for the 2022-2023 school year. It is acknowledged and agreed that pursuant to the terms of that certain inter-municipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office.
Approvals:
Recommended By:
Signed By:
Michael Hoffmann -
Signed By:
Dr. Fenix Arias - Manager of Administration
Signed By:
Tom Collich - Purchasing Director
Signed By:
Finance Department - Finance Reviewer
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Matthew Gallagher - Corporation Counsel
Signed By:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:

Original Motion
Member Dr. John Castanaro Moved, Member Rosemarie Linton seconded to approve the Original motion 'WHEREAS the Board of Education wishes to amend its existing contract, 2023-0000272, with PowerSchool Group LLC for the 2022-2023 school year in an additional amount of $13,220.00 and, WHEREAS this amendment represents 4 days of Train the Trainer for Secondary Administrators to support the PowerScheduler Process, as well as Remote Training in PowerSchool University for SIS Employees. This represents an increase of $13,220.00 for a total contract amount will be $469,965.53 and, WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with PowerSchool Group LLC to provide these services, and NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to enter into an amended agreement with PowerSchool Group LLC to provide Training and Support at a total cost of $469,965.53 for the 2022-2023 school year. It is acknowledged and agreed that pursuant to the terms of that certain inter-municipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Rosemarie Linton     Yes
Sheila Greenwald     Yes
Lawrence Sykes     Yes
Gail Burns     Yes
Dr. John Castanaro     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes
Rev. Steve Lopez     Yes