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1.
Preliminary
1.a.
Call to Order
1.b.
Pledge of Allegiance
1.c.
Roll Call
2.
Approval to adopt the agenda
3.
Recognitions - Students of the Month
4.
Board Spotlight - Adopt A Class
5.
Hearing of Citizens and Delegations
6.
Administrative Reports
6.a.
Superintendent Report
6.b.
Assistant Superintendent Report
6.c.
Grandview Elementary School Report
6.d.
Bellevue Middle/High School Report
6.e.
District Support Services Report
6.f.
District Special Populations Report
6.g.
City Liaison Report
7.
Consent Agenda
7.a.
Approve the August 20, 2025 Regular Meeting Minutes and the September 3, 2025 Working Session Meeting Minutes
7.b.
Approve the Accounts Payable Invoices and Payroll for the month of September 2025
7.c.
Approve the Treasurer's Report for the month of August 2025
7.d.
Approve the following fundraisers: Boys Basketball - Hat/Visor Sale; BHS Baseball - Online Donation Campaign; GES Library - Scholastic Book Fair; BHS Cheer - Mini Cheer Camp; Girls Basketball - All A Girls Concessions; Volleyball - Cash Donations
7.e.
Approve dental and vision insurance premiums to be sponsored by the Bellevue Board of Education for the calendar year 2026. Board paid dental coverage is through Delta Dental PPO Plus or Anthem Dental Silver Single Plan for an employee level policy. Board paid vision coverage is through Anthem Vision Silver Single Plan for an employee level policy.
8.
Action Items
8.a.
Approve to rescind the following Policies and Procedures for Bid Law: Policy - 04.33; Procedures - 04.33 AP.1, 04.33 AP.21
8.b.
Approve Second Reading of the following Policies and Procedures for Model Procurement Code Purchasing: Policy - 04.32; Procedures - 04.32 AP.1; 04.32 AP.21
8.c.
Approve FY26 Working Budget
8.d.
Approve Application and Certificate for Pay No. 1 to The Motz Group for Stadium/Ben Flora Gym Renovation Project BG# 24-224
8.e.
Approve Application and Certificate for Pay No. 10 to Perkins Carmack Construction, LLC for Stadium/Ben Flora Gym Renovation Project BG# 24-224
8.f.
Approve Application and Certificate for Pay No. 15 to Perkins Carmack, LLC for GES Gym Addition/HVAC Renovation Project BG#24-059
8.g.
Approve Change Order No. 5 for GES Gym Addition/HVAC Renovation Project, BG# 24-059
9.
Acknowledgement of Personnel Actions
10.
Approval to Adjourn
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