September 10, 2025 at 6:00 PM - Board of Education Regular Meeting
| Agenda |
|---|
|
1. Pledge of Allegiance & Call to Order
|
|
2. District Mission Statement
|
|
3. Nebraska Open Meetings Law (Posted in the Room)
|
|
4. Student Representative Report - Izedora Tidball
|
|
5. Administrators' Reports
Attachments:
()
|
|
6. Public Comment
|
|
7. Curriculum Report / Program Review:
Attachments:
()
|
|
7.1. School Improvement Presentation
Attachments:
()
|
|
8. Superintendent's Report
|
|
8.1. Upcoming Dates and Events of Interest to the Board
|
|
8.2. Celebration of Excellence
|
|
8.3. Personnel Updates
|
|
8.4. Superintendent Goals
Attachments:
()
|
|
9. Consent Agenda
Recommended Motion(s):
Move that the Board of Education approve the consent agenda as presented. Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
()
|
|
10. Titan Fundraising Committee Update
|
|
11. Policies
|
|
11.1. 2025-2026 Overnight Trips
Recommended Motion(s):
Approve the 2025-2026 overnight trips Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
()
|
|
12. NASB Updates
|
|
12.1. Discuss and Develop 25-26 Norris Board of Education Goal
|
|
13. Consider, discuss and take all necessary action to join the PowerSchool Lawsuit
Recommended Motion(s):
Approve the recommendation to join the class action lawsuit against PowerSchool with Frantz Law Group. Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
()
|
|
14. Consider Approving the 2025-2026 Budget as Presented
Recommended Motion(s):
Approve the 2025-2026 budget as presented Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
()
|
|
15. Consider Approving the Resolution Setting the Property Tax Request of $20,849,494
Recommended Motion(s):
Approve the 2025-2026 Property Tax Request of $20,849,494 Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
()
|
|
16. Consider Approving the 2025-2026 Levy Request of .753980
Recommended Motion(s):
Approve the 2025-2026 Levy Request of .753980 Passed with a motion by Board Member #1 and a second by Board Member #2.
|
|
17. Approve NAE's Recognition Letter for 2027-2028
Recommended Motion(s):
Approve NAE's recognition letter for the 2027-2028 school year. Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
()
|
|
18. Lancaster Co. / District Development Updates
|
|
18.1. Update on Preliminary 68th Street Project (Spring 2027 - Fall 2027)
|
|
18.2. Consider, discuss and take all necessary action on the Lancaster County Sheriff's Department Interlocal Agreement August 1, 2025 - July 31, 2028
Recommended Motion(s):
Approve the Lancaster County Sheriff's Department Interlocal Agreement August 1, 2025 - July 31, 2028. Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
()
|
|
19. Buildings, Grounds and Transportation Updates
|
|
19.1. Discuss, consider and take all necessary action to approve a do not exceed amount of $182,614.50 to be spent out of the Special Building Fund to invest in the Titan Activity Complex.
Recommended Motion(s):
Approve the do not exceed amount of $182,614.50 to be spent out of the Special Building Fund to invest in the Titan Activity Complex. Passed with a motion by Board Member #1 and a second by Board Member #2.
|
|
19.2. Discuss, consider, and take all necessary action to approve the purchase of a Ventrac Tractor from Ty's Outdoor Power & Service in the amount of $53,319.36
Recommended Motion(s):
Motion to approve the purchase of a Ventrac Tractor from Ty's Outdoor Power & Service in the amount of $53,319.36, with $20,000 to be paid from the Depreciation Fund and the remaining balance to be paid from the General Fund Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
()
|
|
19.3. Discuss, consider, and take all necessary action to approve the bids from T&A Plumbing in the amount of $19,722.39
Recommended Motion(s):
Motion to approve the bids from TA Plumbing in the amount of $19,722.39 to be paid from the Depreciation Fund Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
()
|
|
20. Potential Future Bond Issue
|
|
20.1. Update on CM@R Process
|
|
21. Board Reports
|
|
22. Correspondence Items
|
|
23. Adjournment
|
