May 13, 2024 at 5:30 PM - Business and Support Services Committee Meeting

3. 3. Discussion and presentation on the following budget amendments.

4. 4. Discussion and presentation to review the recommendation or selection for the following bids, proposals, or qualifications. Purchases shall be made from appropriations in the adopted/amended budget.

5.A. 5A. Discussion and presentation on a refund request in the total amount of $502.76 for property tax account number 325-00078-050 for tax year 2023 by taxpayer, Ofilia & Felipe Lopez.

5.B. 5B. Discussion and presentation on a refund request in the total amount of $8,439.94 for property tax account number 559-01753-010 for tax year 2023 by taxpayer, Thurman Apartments LLC.

5.C. 5C. Discussion and presentation on a refund request in the total amount of $1,431.57 for property tax account number 214-00651-060 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.D. 5D. Discussion and presentation on a refund request in the total amount of $1,405.03 for property tax account number 327-00181-060 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.E. 5E. Discussion and presentation on a refund request in the total amount of $978.63 for property tax account number 439-00789-040 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.F. 5F. Discussion and presentation on a refund request in the total amount of $1,635.01 for property tax account number 440-00827-070 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.G. 5G. Discussion and presentation on a refund request in the total amount of $1,433.82 for property tax account number 550-01314-100 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.H. 5H. Discussion and presentation on a refund request in the total amount of $695.69 for property tax account number 555-01564-020 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.I. 5I. Discussion and presentation on a refund request in the total amount of $1,414.59 for property tax account number 555-01574-010 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.J. 5J. Discussion and presentation on a refund request in the total amount of $1,393.62 for property tax account number 920-00002-410 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.K. 5K. Discussion and presentation on a refund request in the total amount of $1,672.67 for property tax account number 950-10006-001 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.L. 5L. Discussion and presentation on a refund request in the total amount of $1,143.18 for property tax account number 332-00437-081 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

5.M. 5M. Discussion and presentation on a refund request in the total amount of $1,295.98 for property tax account number 443-00975-030 for tax year 2023 by taxpayer, Corelogic Centralized Refunds.

6. 6. Discussion and presentation of the deductive change order #1 from Leyendecker Construction of Texas, Inc. – RFP #18-029 Nixon High School J.R.O.T.C Building in the amount of $35,000.00 for owners savings.

7. 7. Discussion and presentation on the final completion and the final release of retainage in the amount of $147,024.69 to Leyendecker Construction of Texas, Inc. – RFP #18-029 Nixon High School J.R.O.T.C Building. 

8. 8. Discussion and presentation on the reclassification of Winter Storm URI Funds from Milton Elementary School Adult Restrooms in the amount of $27,500, to purchase flooring materials for Alma Pierce Library in the amount of $13,500, and to purchase canopy shades at Santa Maria Elementary School in the amount of $14,000.

 

9. 9. Discussion and presentation on the reclassification of CIP Funds from Martin High School Guard Shack in the amount of $22,175, from Martin High School CMU wall in the amount of $17,500, from Martin High School vocational classroom renovation in the amount of $4,000, from Fine Arts Piano in the amount of $7,000, to purchase and install playground mulch at three elementary schools in the amount of $28,500, and for Martin High School Dental Lab Construction in the amount of $22,175.

10. 10. Discussion and presentation on the reclassification of CIP Funds from project savings to pay for painting services.  Se Exhibit A for list of campuses and amounts.

11. 11. Discussion and presentation on the Investment Report for the Third Quarter ended March 31, 2024.

12. 12. Discussion and presentation to submit a request to the Texas Education Agency for Low Attendance Waivers for safety and inclement weather reasons for August 29, 2023, January 15, 2024, and April 8, 2024.

13. 13. Discussion and presentation on the Memorandum of Understanding for the Summer Internship Partnership between Laredo ISD and Webb County.

14. 14. Discussion and presentation to create and implement CTE Innovative Courses for the 2024-2025 school year, including:

16. 16. Discussion and presentation for Laredo ISD to approve the sponsorship of one LISD Security Guard, to be selected by Chief Hale, to join the Police Academy in return for a commitment to the Laredo ISD Police Force.