April 15, 2021 at 5:30 PM - Regular Board Meeting
| Agenda |
|---|
|
OPENING BUSINESS (5:30 p.m.)
|
|
Call to Order - Mr. Gilbert Serrano, President
|
|
Pledge of Allegiance
|
|
Roll Call - Mrs. Yolanda Salazar, Board Secretary
|
|
Approval of Agenda
|
|
PUBLIC PARTICIPATION (5 minutes maximum)
|
|
PRESENTATIONS
|
|
Presentation of Medal to SFC Romero - Major Mark Gonzales
|
|
DISTRICT REPORTS
|
|
Board President Report
|
|
Superintendents Report
|
|
Deputy Superintendents Report
|
|
Director of Finance and Business Services Report
|
|
Chief Operations Officer Report
|
|
DISCUSSION
|
|
Re-Entry Update/Status
|
|
IT Update - Andrew Trujillo/ Brian Ainsworth
|
|
ACTION ITEMS
|
|
Approval of Minutes - Regular Board Meeting, March 18, 2021
|
|
Approval of Minutes - Work Session, April 7, 2021
|
|
Approval or Disapproval of ELTP for 2021-22 School Year
|
|
Approval or Disapproval of Math 180 Purchase for CFVMS - $22,926.45
|
|
Approval or Disapproval of Roof Repair at Abiquiu Elementary - $48,346.72
|
|
Approval or Disapproval of Replacement of Marquee at EVHS - $64,524.16
|
|
Approval or Disapproval to Accept the FY 19-20 Audit Report
|
|
CONSENT AGENDA
|
|
Bar# 0096-I - Fund 23050 - STEM @ EVHS - STEM Donation from Industrial Solar Consulting - $10,000.00
|
|
Bar# 0097-D - Fund 25145 - Impact Aid-Special Ed - Reconcile to audited balance cash - ($20,150.00)
|
|
Bar# 0098-D - Fund 25147 - Impact Aid-Indian Ed - Reconcile to audited balance cash - ($844.00)
|
|
Bar# 0099-D - Fund 26113 - LANL Foundation - Reconcile to audited balance cash - ($21,470.00)
|
|
Bar# 0100-D - Fund 27109 - Instructional Materials - Reconcile to audited balance cash - ($1,553.00)
|
|
Bar# 0102-IB - Fund 24308 - CRRSA, ESSER II - Initial Budget - $5,801,844.00
|
|
ANNOUNCEMENTS
|
|
Work Session - May 6, 2020; 5:30 p.m. - EPS Educational Services Center
|
|
ADJOURNMENT
|