May 10, 2021 at 5:30 PM - Work Session
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OPENING BUSINESS (5:30 p.m.)
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Call to Order - Mr. Gilbert Serrano, President
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Pledge of Allegiance
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Roll Call - Mrs. Yolanda Salazar, Board Secretary
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Approval of Agenda
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PUBLIC PARTICIPATION (5 minutes maximum)
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PRESENTATIONS
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Recognition of Excellence in Student Achievement Award Recipient
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EVHS Presentation to Increase Graduation Rate - Mr. Jeffrey Sagor
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Recognition of EPS School Nurses in Honor of School Nurse's Week 2021
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Bilingual Seal Presentation - Fanny Castillo
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District Budget Presentation - Mr. Richard Halford
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BOARD OF EDUCATION WORK SESSION
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1st Reading of NMSBA Policy Advisories 210-214
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Policy Advisory No. 210 - JK - Student Discipline
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Policy Advisory No. 211 - JICA - Student Dress
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Policy Advisory No. 212 - AC - Nondiscrimination / Equal Opportunity
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Policy Advisory No. 213 - GCQF - Discipline, Suspension, Termination / and Discharge
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Policy Advisory No. 214 - GDQD - Discipline, Suspension, Termination / and Discharge
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ACTION ITEMS (IF APPLICABLE)
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Approval or Disapproval of Memorandum of Understanding - Los Ninos De Valle
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Approval or Disapproval of Special Education Policies and Procedures
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Approval or Disapproval of Special Education Professional Services Agreements, SY 2021-2022
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Approval or Disapproval of FY 2021-2022 Budget
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Approval or Disapproval of Increase of PO No. 2021099 by $2,318.18 for a total of
$59,295.43 |
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Approval or Disapproval of Purchase of two Work Trucks for Maintenance Dept. - $102,196.00
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Approval or Disapproval of Sunset Resolution for Covid Spending Authority & Revert Back to Policy D-2450.
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Approval or Disapproval of Land Lease & Lease Rider for YDI Facilities in the District
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CONSENT AGENDA
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Bar# 0101-I - Fund 21000 - Food Services - Reconcile to audited balance cash - $569,057.00
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Bar# 0103-D - Fund 21000 - Food Services - Regular food services for FY21 provided by another program - ($1,716,110.00)
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Bar# 0105-D - Fund 13000 - Transportation - Align expenses with reduction of revenue - ($24,204.00)
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Bar# 0106-IB - Fund 24307 - Social Emotional Learning - Awards for CFVMS, ETS, LNKC - $32,000.00
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Bar# 0107-M - Fund 25211 - GEAR UP - Shift PD costs to Add'l Comp for summer trainings. - N/A
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Bar# 0108-I - Fund 11000 - Operational - Forest Reserve Received - $462,552.00
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Bar# 0109-D - Fund 24301 - CAREs Act - Final FY21 Allocation - ($23,554.00)
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EXECUTIVE SESSION NOTICE IS HEREBY GIVEN that the Board of Education of the Espanola Public Schools will meet in Executive Session Pursuant to NMSA 1978, Section 10-15-1 (H) (2) for the following purpose- Limited personnel matters
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ANNOUNCEMENTS
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Regular Board Meeting - May 20, 2020; 5:30 p.m. - EPS Educational Services Center
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NMSBA's Virtual 42nd Annual School Law Conference - June 3 - 5, 2021
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ADJOURNMENT
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