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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
VI.A.
Distinguished Student Recognition
VI.B.
School Reports
VI.B.1.
CES
VI.B.2.
LES
VI.B.3.
MGPS
VII.
CONSTRUCTION ITEMS
VII.A.
Consider Approval to Pay Invoice 2233-02 to Clotfelter/Samokar in the amount of $44,926.28
VII.B.
Consider Approval Bid Packet # 1 (Danco) and Bid Packet # 2 (Lanham Brothers).
VII.C.
Consider Approval of Revised BG-1 23-318 for MCHS Paving, Track, and Restroom/Concession Stand
VIII.
APPROVAL OF CONSENT AGENDA
VIII.A.
Consider Approval of December 12, 2023 Board Meeting Minutes
VIII.B.
Consider Approval of Fundraisers
VIII.C.
Consider Approval of Field Trips
VIII.D.
Consider Approval of Substitutes
VIII.E.
Working Budget Amendments
VIII.F.
Approve 23-24 SLP Contract Agreement
VIII.G.
Consider Approval of Salary Schedule Amendments
IX.
APPROVAL OF INDIVIDUAL ACTION ITEMS
IX.A.
Consider Approval of Bills
IX.B.
Consider Approval of 2024-2025 School Calendar
IX.C.
Consider Approval of CDIP
X.
TREASURER'S REPORT
XI.
INFORMATION ITEMS
XI.A.
Personnel Report
XI.B.
MCEA Update
XI.C.
School Reports - Bank Reports, SBDM Minutes, Newsletters
XI.D.
Board Member Comments
XII.
ADJOURN
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