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I.
Call to Order
I.A.
Mission Statement
I.B.
Public Participation in Open Meetings - 01.421
II.
Approval of Agenda
III.
Delegations & Recognitions
IV.
Consent Agenda
IV.A.
Approve and authorize payment of the items set out in the listed accounts payable warrant reports.
IV.A.1.
WARRANT 11/23/2018 - $239,351.82
IV.B.
School Related Trips
IV.B.1.
TCHS DECA State Officers travel to Detroit, MI November 15-18, 2018
IV.C.
Approval of use of common carrier (Delta Airline) for two students/one faculty sponsor to travel to Detroit, Michigan on November 15, 2018 returning November 18, 2018 for State DECA Officers meeting
V.
Other Business
V.A.
Review and take action on the design development documents prepared by JKS Architecture for BG18-399 TCHS and TCMS Security Vestibules and authorize JKS to submit design development documents to KDE for approval
V.B.
Review and take action on the BG-2 document for BG 18-399 TCHS and TCMS Security Vestibules and authorize JKS to submit the BG-2 document to KDE for approval
V.C.
Review and take action on the BG-3 document for BG-18-399 TCHS and TCMS Security Vestibules and authorize JKS to submit the BG-3 document to KDE for approval
VI.
Adjournment - Time
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