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I.
CALL TO ORDER
II.
ROLL CALL
III.
MOMENT OF SILENCE
IV.
PLEDGE OF ALLEGIANCE
V.
PUBLIC COMMENT
VI.
SUPERINTENDENT COMMENTS
VII.
CONSTRUCTION ITEMS
VII.A.
Consider Approval of Pay Application #10 to Trane in the Amount of $112341.60 for work completed on MCMS HVAC Project
VII.B.
Consider Approval of Pay Application # 3 to C & C Contracting LLC in the Amount of $53,299.25 for Work Completed at M.G.P.Elementary Canopy Project.
VII.C.
Consider Approval of Change Order # 2 to Add Additional Asphalt at the Entrance in the Amount of $2,645
VIII.
APPROVAL OF CONSENT AGENDA
VIII.A.
Consider Approval of 09/16/25 Board Meeting Minutes
VIII.B.
Consider Approval of Fundraisers
VIII.C.
Consider Approval of Field Trips
VIII.D.
Consider Approval of Substitutes
VIII.E.
Consider Approval of Doctor Recommended Shortened Day for Student at LES.
IX.
APPROVAL OF INDIVIDUAL ACTION ITEMS
IX.A.
Consider Approval of Bills
IX.B.
Consider Approval of 25-26 Working Budget.
IX.C.
Consider Approval of Board Member Representative to Serve on the 2026-2027 Calendar Committee
X.
TREASURER'S REPORT
XI.
INFORMATIONAL ITEMS
XI.A.
Personnel Report
XI.B.
School Reports - Bank Reports
XII.
ADJOURN
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