June 16, 2025 at 7:30 PM - Board of Education Regular Meeting
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1. Meeting Called to Order
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1.1. Pledge of Allegiance
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1.2. Roll Call
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1.2.1. Excused/Unexcused Absences
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1.3. Open Meeting Law
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1.4. Meeting Properly Published and Posted
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2. Rules for Public Participation Stated
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2.1. Visitors
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3. Consent Agenda
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3.1. Minutes of Previous Meetings
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3.2. Claims and Treasurer's Financial Report
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4. Reports of Administrators and Committees
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4.1. Principal's Reports
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4.2. Activities Report
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4.3. Superintendent Report
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4.4. Board of Education Committee Report(s)
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5. First reading of Policy updates provided by KSB.
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6. Discuss and approve payment to Hausmann Construction for $1,652,017.53 for construction costs.
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7. Discuss and approve payment to Clark and Enersen Architects for $20,308.10 for Architectural services.
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8. Discuss and approve the invoice from Smith and Sons Repair for $10,056.67 for various bus repairs and maintenance.
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9. Discuss and take possible action to transfer $300,000.00 from the General Fund to the Depreciation Fund for transportation replacement purposes.
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10. Discuss and take possible action to approve a transfer of $70,000.00 from the General Fund to the School Nutrition Fund.
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11. Discuss and take possible action to approve a transfer of $30,000.00 from the General Fund to the School Activities Fund.
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12. Positive Comments
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13. Date, Time, and Location of Next Meeting
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14. Adjournment
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