Legislation Details

File #: 27-3930   
Placement: Purchase Order/Bid Items Status: Passed
File created: 7/7/2026 In control: School Board Regular Meeting
On agenda: 7/28/2026 Final action: 7/28/2026
Title: Approve the agreement and authorize the purchase of eight thousand six hundred and fifteen Accelerated Reading and four hundred-and-fifty STAR Reading licenses not to exceed $71,883.25.
Attachments: 1. Renaissance Quote, 2. Renaissance Quote CES, 3. Program Evaluation Data Summary_AR 7-28-26, 4. AR Program Evaluation Form - 7-28-26 (1), 5. Renaissance Federal Terms and Conditions, 6. Renaissance FL NDPA Standard V2, 7. Renaissance Standard Addendum, 8. Renaissance Budget Sheet

Title and Board Action Requested

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Approve the agreement and authorize the purchase of eight thousand six hundred and fifteen Accelerated Reading and four hundred-and-fifty STAR Reading licenses not to exceed $71,883.25.

 

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Executive Summary

The Director of Federal Programs, on behalf of the Assistant Superintendent of Teaching and Learning, hereby requests the Board approve the Agreement with Renaissance for the purchase of eight thousand six hundred and fifteen Accelerated Reading and four hundred- and fifty STAR Reading licenses to be used as a supplemental reading strategy intended to engage students in reading.

 

My Contact

Magen Schlechter

Director of Federal Programs

919 N. Broad Street

Brooksville, FL 34601

352-797-7000 ext. 295

schlechter_m@hcsb.k12.fl.us 

 

2023-28 Strategic Focus Area

Priority 1: Student Success

 

Financial Impact

Title I Grant Funds - (Brooksville Elementary School, Deltona Elementary School, Eastside Elementary School, John D. Floyd Elementary School, Moton Elementary School, Pine Grove Elementary School, Spring Hill Elementary School, Suncoast Elementary School, Explorer K-8 elementary students)- $65,147.25

CES School Budget - $6,736.00

(cost for the agenda item). See attached budget sheet.

 

If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District.  Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.