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I.
Call to Order
I.A.
Vision and Mission Statements
I.B.
Public Participation in Open Meetings - 01.421
II.
Approval of Agenda
III.
Good News
IV.
Reports
IV.A.
Superintendent's Report
IV.A.1.
Upcoming Events
IV.B.
Reports by Principals
IV.B.1.
High School Report
IV.B.2.
Middle School Report
IV.B.3.
Intermediate School Report
IV.B.4.
Primary School Report
IV.C.
Staff Reports
IV.C.1.
Assistant Superintendent of Instruction
IV.C.2.
Director of Student Services and Personnel
IV.C.3.
Chief Financial Officer
V.
Consent Agenda
V.A.
Approval of Minutes
V.B.
Acknowledge the Following Superintendent's Personnel Actions
V.C.
Approve and authorize payment of the items set out in the listed accounts payable warrant reports
V.D.
Approval of Annual Contract Renewals or Renewal MOA's for Services
V.D.1.
Total ID Solutions
V.D.2.
BrainPop
V.E.
Approval of New Contracts or MOA's
V.E.1.
Learning A-Z
V.E.2.
TestOut
V.E.3.
CatchOn
V.F.
Cafeteria Procurement Plan
V.G.
Asphalt Bids for Bus Garage Parking Lot
VI.
Other Business
VI.A.
Payment Authorization #14 for Project SCB-1853 BG #19-066
VI.B.
Set Date for Hearing to Review Wellness Report
VI.C.
Appointments for the Calendar Committee: Board, Principal, Tourism, Chamber and District Representatives.
VI.D.
Change Order #17
VI.E.
Change Order #18
VI.F.
Acknowledge the review of the report to the Board by Anna Herr, from Duguid, Gentry & Associates, PSC on Audit Findings FY 2020 and accept the audit findings.
VII.
Board Member Reports
VII.A.
Ms. Hyde
VII.B.
Ms. Sheehan
VII.C.
Ms. Allen
VII.D.
Ms. Rufli
VII.E.
Ms. Harper
VIII.
Adjournment - Time
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