September 28, 2026 at 5:30 PM - Regular Meeting
| Agenda |
|---|
|
1. Call to Order & Roll Call
|
|
2. Pledge of Allegiance
|
|
3. Approval of the Agenda
|
|
4. Public Forum
|
|
5. Presentations and Discussion Items
|
|
5.A. Student Presentation: Delana Parma - Australia
Attachments:
()
|
|
5.B. Tour of New Building Areas
|
|
5.C. Meeting Dates: 10/26, 11/9, 12/14, 1/11
|
|
6. Reports to the Board
|
|
6.A. Dr. Cory Erlandson - Superintendent
Attachments:
()
|
|
6.A.1. Guiding Coalition
|
|
6.A.2. AI Readiness
|
|
6.A.3. Safety Planning
|
|
6.A.4. Family at Work Policy
|
|
6.A.5. Graduation Date Update
|
|
6.A.6. Building Use Fee Schedule
|
|
6.A.7. School Store Planning
|
|
6.A.8. Outdoor Education Project
|
|
6.A.9. Upcoming Dates
|
|
7. Action Items
|
|
7.A. Accept the September 14th, 2026 Regular Meeting Minutes
Attachments:
()
|
|
7.B. Receive and File District Financial Statements
|
|
7.B.1. August 2026 Cash & Investment Balance in the Amount of $29,260,817.29
Attachments:
()
|
|
7.B.2. August 2026 Schedule of Bills Payable with the Fund Summary Total of $2,654,535.08
Attachments:
()
|
|
7.C. Construction
|
|
7.C.1. Approve Jos Schmidt Change Requests:
|
|
7.C.1.a. CR 1017 - Corridor Ceiling Access for HVAC in the Amount of $2,142
Attachments:
()
|
|
7.C.1.b. CR 1018 - Office Wall & Door Modificationsin the Amount of $15,148
Attachments:
()
|
|
7.C.1.c. CR 1019 - Additional Office Flooring in the Amount of $3,045
Attachments:
()
|
|
7.C.1.d. CR 1021 - Electrical Feeder Revision in the Amount of $19,528
Attachments:
()
|
|
7.C.1.e. CR 1024 - Parking Lot Soil Correction in the amount of $3,119
Description:
CR 1021 Revision #1 - in the Amount of $19,528
Attachments:
()
|
|
7.C.1.f. CR 1025 - Upgrading Water Lines in the Amount of $5,047
Attachments:
()
|
|
7.C.1.g. CR 1026 - Underground Electrical Line Repairs in the Amount of $9,589
Attachments:
()
|
|
7.C.1.h. CR 1027 - Furniture Related Power & Data Changes in the Amount of $2,583
Attachments:
()
|
|
7.C.1.i. CR 1028 - Concession Stand Water & Sanitary in the Amount of $5,569
Attachments:
()
|
|
7.D. Personnel
|
|
7.D.1. Approve the Employment of the Following Individuals:
|
|
7.D.1.a. Rebeccah Hansen - Payroll Administrator in the District Office
Attachments:
()
|
|
7.D.1.b. Tim Karl - Part-Time Paraprofessional at the Elementary School
Attachments:
()
|
|
7.E. Donations
|
|
7.E.1. Accept the Following Donations:
|
|
7.E.1.a. OHS Parents Group - Donation for ES Music Program (Recorders) $661
Attachments:
()
|
|
7.E.1.b. Manitowoc County Dairy Promo - Donation for Milk for the Bremser $750
Attachments:
()
|
|
7.E.1.c. Cedar Springs Dairy Farm - Trap Team Sponsorship $350
Attachments:
()
|
|
8. School Board Input
|
|
9. Adjournment
|