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I.
Call to Order
I.A.
Vision and Mission Statements
II.
Approval of Agenda
II.A.
Review of Consent Agenda
III.
Good News
IV.
Delegations & Recognitions
V.
Reports
V.A.
Superintendent's Report
V.B.
Staff Reports
V.B.1.
Chief Financial Officer
VI.
Consent Agenda
VI.A.
Approval of Minutes
VI.B.
Acknowledge the Following Superintendent's Personnel Actions
VI.C.
Leave of Absence
VI.D.
Approve and authorize payment of the items set out in the listed accounts payable warrant reports
VI.E.
Approval of Annual Contract Renewals or Renewal MOA's for Services
VI.F.
Approval of New Contracts or MOA's
VII.
Other Business
VII.A.
Discuss Calendar Survey Results for the 2021-2022 Academic Calendar
VII.B.
Payment Authorization #16 for Project SCB-1853 BG #19-066
VII.C.
DPO #33
VII.D.
Change Order #21
VII.E.
Change Order #1- DPO #9
VII.F.
Change Order #1- DPO #33
VII.G.
Change Order #22
VII.H.
Change Order #1 - DPO #17
VII.I.
Discuss additional awning
VII.J.
Transportation Grant Opportunity
VIII.
Board Member Reports
VIII.A.
Ms. Hyde
VIII.B.
Ms. Sheehan
VIII.C.
Ms. Allen
VIII.D.
Ms. Rufli
VIII.E.
Ms. Harper
IX.
Adjournment - Time
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