CAA — Revenue and Budgeting — State Revenue

CAB — Revenue and Budgeting — Local Revenue

CAB-1 — Millard Local Provision: Tax Increment Financing Project Agreements

CABA — Revenue and Budgeting — Local Revenue: Local Foundations

CABA-1 — Millard Local Provision: Millard School District Foundation and Donation Channel

CAC — Revenue and Budgeting — Budget

CAD — Revenue and Budgeting — District Audit Committee

CAD-1 — Millard Local Provision: Audit Committee Membership, Invitees, and Monthly Fiscal Reporting

CAD-2 — Millard Local Provision: Local Audit Response and Corrective Action Procedure

CAF — Financial Reporting

CAG — District Fiscal Responsibilities

CAG-1 — Millard Local Provision: School Financial Stewardship, Fund Use, and Principal Oversight

CAG-2 — Millard Local Provision: Annual Financial and Budget Training Principals, the secretary primarily responsible for financial affairs of the school, and

CAH — Program Accounting

CAH-1 — Millard Local Provision: School Program Accounts and Activity Accounting

CAH-2 — Millard Local Provision: Inventory, Journal Entry, Grant, Media Center, and Vending Accounting

CB — Procurement

CB-1 — Millard Local Provision: Local Procurement Purpose, Scope, and Procurement Official

CBA — Procurement — General Procurement Policies

CBA-1 — Millard Local Provision: Requisition Approval, Funds Availability, and Local Purchasing Controls

CBA-2 — Millard Local Provision: Specifications, Vendor Fairness, Brand Standards, and Advance Payments

CBB — Procurement — Awarding Contracts by Bidding

CBB-1 — Millard Local Provision: Local Formal Bid Coordination and Documentation

CBD — Procurement — Awarding Contracts by Request for Proposals

CBD-1 — Millard Local Provision: Local Use of RFPs for Professional Service- Type Contracts

CBDA — Procurement — Request for Statement of Qualifications

CBDA-1 — Millard Local Provision: Qualification Statements, Performance Data, and Published Criteria

CBDB — Procurement — Approved Vendor List Process

CBDB-1 — Millard Local Provision: Prospective Vendor Records and Referral to Purchasing

CBDC — Procurement — Procurement of Professional Services

CBDC-1 — Millard Local Provision: Professional Services Qualification Review and Multi-Year Contract Authority

CBE — Procurement — Small Purchases

CBE-1 — Millard Local Provision: School-Level Small Purchase Administration, Purchasing Cards, and Open Purchase Orders

CBE-2 — Millard Local Provision: Quote Documentation, Vendor Selection Rationale, and Purchasing Consultation

CBF — Procurement — Exceptions to Standard Procurement Processes

CBF-1 — Millard Local Provision: Sole Source and Emergency Procurement Controls

CBF-2 — Millard Local Provision: Cancellation, Rejection, and Unauthorized Procurement Methods

CBG — Procurement — Contracts and Contract Limitations

CBG-1 — Millard Local Provision: Lease and Rental Agreement Controls Lease and rental agreements for District use shall be negotiated or approved through

CBH — Procurement — Interaction with Other Procurement Units

CBH-1 — Millard Local Provision: State Contracts, Approved Public Sources, and Budget Approval

CBI — Procurement — Records of Procurement

CBI-1 — Millard Local Provision: Solicitation and Award Record Files

CBJ — Procurement — Contractor Oversight

CBJ-1 — Millard Local Provision: Receipt, Inspection, and Acceptance of Materials

CBJA — Procurement — Education Contractor Oversight

CBK — Procurement — Child Nutrition Program Procurement

CBK-1 — Millard Local Provision: Child Nutrition Procurement Administration and Category Planning

CBK-2 — Millard Local Provision: Child Nutrition Solicitation, Award, and Emergency Documentation

CC — Procurement of Construction

CC-1 — Millard Local Provision: Construction Procurement Coordination and Specifications

CCA — Procurement of Construction — School Construction Requirements

CCB — Procurement of Construction — Construction Bonds and Security

CCC — Procurement of Construction — Limitation on Change Orders

CCD — Procurement of Construction — Drug and Alcohol Testing for Construction Projects

CCE — Procurement of Construction — Construction Management Methods

CCF — Procurement of Construction — Procurement of Design Professional Services

CCF-1 — Millard Local Provision: Architect-Engineer Qualification Records and Multi-Year Contract Option

CD — Procurement Appeals and Oversight — Procurement Oversight and Appeals

CDA — Procurement Appeals and Oversight — Procurement Protests and Debarment Proceedings

CDB — Procurement Appeals and Oversight — Procurement Protests and Debarment Appeals

CDD — Procurement Appeals and Oversight — Procurement Violations and Offenses

CDD-1 — Millard Local Provision: Unauthorized Procurement and Personal Responsibility

CE — School Safety

CE-1 — Millard Local Provision: Annual Building Safety Inspection

CEA — School Safety — Video and Audio Surveillance

CEA-1 — Millard Local Provision: Bus Camera Authorized Users and Remote Monitoring Controls

CEB — District Emergency Plan

CEC — Contracts for School Resource Officer Services — A “school resource officer” or “SRO” is a law enforcement officer who contracts with the

CEC-1 — Millard Local Provision: Coordination with District School Safety Personnel

CED — Contracts for Armed School Security Guard Services

CED-1 — Millard Local Provision: Coordination with Safety Specialists and Emergency Chain of Command

CFA — Use of School Facilities — Employee Access

CFB — Use of School Facilities — Employee Use of School Property

CFB-1 — Millard Local Provision: Employee Use of Facilities Outside Assigned Duties

CG — School Plant

CG-1 — Millard Local Provision: Facility and Capital Asset Inventory Coordination

CGA — School Plant — Hazardous Materials

CH — Accessibility by Disabled Persons

CI — Risk Management Procedures

CI-1 — Millard Local Provision: Risk Management Controls for Camps, Leagues, and Activity Support

CJ — Transportation

CJ-1 — Millard Local Provision: Transportation Scope and School Bus as Extension of School

CJ-2 — Millard Local Provision: Hazardous Walking Conditions Review A person may request transportation for students who are otherwise ineligible when the

CJAA — Transportation — Planning and Funding – Funding

CJAA-1 — Millard Local Provision: Private Conveyance and Subsistence Review When it is not advisable or practicable to establish a bus route, the Board may assist in

CJAB — Transportation — Planning and Funding – Evaluation

CJAC — Transportation — Planning and Funding – Route Planning

CJAC-1 — Millard Local Provision: Transportation Department Route Administration and Dead-End Road Limitation

CJAC-2 — Millard Local Provision: Approved Transportation Lists, Alternate Stops, and Route Exceptions

CJAD — Transportation — Planning and Funding – School Site Selection

CJAD-1 — Millard Local Provision: Crossing Guards and Public Street Responsibilities Schools are not required to provide crossing guards on public streets. Under Utah law,

CJBA — Transportation — Personnel – Director of Transportation

CJBB — Transportation — Personnel – Operators and Mechanics

CJBB-1 — Millard Local Provision: Authorized Riders, Substitute Drivers, Attendants, and Operator Compliance

CJBC — Transportation — Personnel – Training

CJBC-1 — Millard Local Provision: Substitute Bus Driver Training Cost Reimbursement A substitute bus driver who completes one year of successful substitute bus-driving

CJCA — Transportation — Equipment – Buses

CJCA-1 — Millard Local Provision: Bus Camera Equipment and Notice

CJCB — Transportation — Equipment – Inspection and Maintenance

CJCB-1 — Millard Local Provision: Operator Pre-Trip Inspection, Safety Measures, and Bus Care

CJCC — Transportation — Equipment – Advertising on School Buses

CJDA — Transportation — Operations – Communications

CJDB — Transportation — Operations – Student Management

CJDB-1 — Millard Local Provision: Local Bus Conduct Rules and Discipline Administration Students shall comply with all applicable District and school rules while on a school bus.

CJDBA — Transportation — Operations – Unauthorized Persons on Buses

CJDBA-1 — Millard Local Provision: Driver and Attendant Response to Unauthorized Entry If a person meeting the unauthorized-entry criteria enters a District school bus, the driver

CJDBB — Transportation — Operations – Charter School Students

CJDBB-1 — Millard Local Provision: Charter and Online Activity Participation Transportation Charter and online school student participation in Millard School District extracurricular

CJDC — Transportation — Operations – Lights and Railroad Crossings

CJDC-1 — Millard Local Provision: Student Crossing Procedure at Bus Stops At bus stops where students must cross a main thoroughfare, students shall wait until

CJDD — Transportation — Operations – Emergencies

CJDD-1 — Millard Local Provision: Coordination with District Emergency Response Plan Transportation emergency procedures shall be coordinated with the District

CJDE — Transportation — Operations – Rental of School Buses

CJDE-1 — Millard Local Provision: District Activity Use of School Buses

CJDE-2 — Millard Local Provision: Activity Bus Costs and Field Trip Allocation Buses used for approved activities shall be paid for at a rate determined annually by the

CJDE-3 — Millard Local Provision: Application, Reporting, and Travel-Time Controls Every activity trip authorized under this local provision requires an application for the use

CJDE-4 — Millard Local Provision: Activity Bus Chaperones, Student Release, and Overnight Precautions

CJDF — Transportation — Operations – District Vehicles

CJDF-1 — Millard Local Provision: Local District Vehicle Purposes, Scheduling, and Non-

CJDF-2 — Millard Local Provision: Service, Maintenance, Approval, Driver Safety, and Insurance

CJDF-3 — Millard Local Provision: Non-Bus Student Transportation Travel-Time Controls Drivers of commercial vehicles and school buses must follow Utah driving regulations

CJDG — Transportation — Operations – Electronic and Telecommunications Devices

CJDG-1 — Millard Local Provision: Application to Any Driver Transporting Students in a

CJDH — Transportation — Operations – Post-Route Inspections

CK — Cash Receipts and Expenditures

CK-1 — Millard Local Provision: Local School Cash Handling and Deposit Controls

CK-2 — Millard Local Provision: Check Documentation, Monthly Review, Deficit, and Stale Check Controls

CK-3 — Millard Local Provision: Sales Tax and School Purchase Clarification Schools shall collect and remit sales tax on taxable sales, rentals, admissions, user

CKA — Cash Receipts and Expenditures — Credit/Purchase Cards

CKA-1 — Millard Local Provision: Local Card Administration Roles and Cardholder Agreements

CKA-2 — Millard Local Provision: Cardholder Documentation, Purchase Approval, and Personal Liability

CKB — Cash Receipts and Expenditures — Travel

CKB-1 — Millard Local Provision: Professional Development Travel and Policy 4240 Coordination

CKB-2 — Millard Local Provision: Travel Card Use for Approved Travel Arrangements

CKC — Cash Receipts and Expenditures — Reimbursement Requests

CKC-1 — Millard Local Provision: Reimbursement as an Exception to the Standard Purchasing Process

CKC-2 — Millard Local Provision: Claim Forms, Monthly Review, and Sales Tax Treatment

CKD — Cash Receipts and Expenditures — Purchase Orders

CKD-1 — Millard Local Provision: Required Purchase Order Contents and Principal Approval

CKD-2 — Millard Local Provision: Standing Purchase Orders and Open Purchase Order Controls

CKE — Cash Receipts and Expenditures — Issuance of Checks

CKE-1 — Millard Local Provision: Dual Signature, Bank Signer, and Documentation Controls

CKE-2 — Millard Local Provision: Stale Checks, Voids, Reissued Checks, and Unclaimed Property

CKF — Cash Receipts and Expenditures — Journal Entries and Electronic Fund Transfers

CKF-1 — Millard Local Provision: Journal Entry Request, Posting, and Retention Workflow