October 19, 2026 at 6:00 PM - Omaha Public Schools Board of Education and Educational Service Unit 19 Board Meeting

A. OPS Board Of Education Information

B. Call to Order

C. Pledge of Allegiance

D. OPS Vision, Mission and Moonshot Statements

E. Roll Call

E.1. Excused/Unexcused Absence

F. School Spotlight

G. Board and Superintendent Communications

G.1. Superintendent

G.2. Board Members

H. Public Comment and Recognition

I. Consent Agenda

I.1. Reading of Minutes

I.1.a. Monday, October 5, 2026 - Regular Meeting

I.2. Acceptance of the Certificate of Substantial Completion for the OPS Bancroft Elementary Chiller Replacement Project

I.3. Approval of Agreement for After School Services at Various Schools with Collective for Youth through July 31, 2028 (No Cost to District)

I.4. Approval of Agreement with Sampson Construction Co., Inc. and Associated Agreement with the Young Men’s Christian Association of Greater Omaha (YMCA) to Repair Shared-Use Swimming Pool Deck at Westview High School ($34,242.75)

I.5. Approval of Agreement with SymPro Inc. for Software Licensing, Support, and Implementations Services to Support Oracle Cloud Treasury Management Functions from October19, 2026 through October 18, 2029 ($157,350.00)

I.6. Approval of Agreement with The University of Nebraska Board of Regents for Buffett Early Childhood Institute Services at Two Additional Sites for the 2026-2027 through 2028-2029 School Years ($451,758.00)

I.7. Approval of the Appointment of Shavonna Holman as Alternate to the Land Reutilization Commission

I.8. Approval of Claims Report A - District Expenditure

I.9. Approval of Claims Report B - Expenditures from Various Student Activity Funds for which the Board Serves as Custodian

I.10. Approval of Claims Report C - Expenditures on behalf of Board Members or their Related Organizations

I.11. Approval of Claims Report D - Payroll Expenditures

I.12. Approval of Claims Report E - Payroll Estimated Expenditures

I.13. Approval of Educational Service Unit No. 19 Claims - Expenditures to be Paid from Education Service Unit's Funds

I.14. Committee on Claims Audit Approval (10/19/2026)

I.15. Approval of Change Order No. 001 for Bid No. 26-042, OPS – Gomez Heritage Elementary Boiler Replacement Project by Hayes Mechanical Co. (Add $6,263.00) Total: $286,263.00

I.16. Acceptance of the Certificate of Substantial Completion for the OPS Gomez Heritage Boiler Replacement Project

I.17. Approval of Change Order No. 006 for Project Game On - North Stadium Project by MCL Construction (Deduct $309,825.00) Total: $17,207,538.00

I.18. Approval of Change Order No. 8 Bid No. 26-030, OPS Transportation South Interior Office Improvements Project by Kingery Construction Co (Add $252,102.86) Total: $3,910,086.36

I.19. Approval of Contracts with Agencies for Special Education Services for the 2026-2027 School Year ($3,523,990)

I.20. Approval of Engineering Agreement with The Advanced Engineering Systems Inc., to Provide Design Services for Kellom Elementary School Chiller at 1311 North 24th Street, Omaha, NE 68102 ($136,500.00)

I.21. Approval to Exercise the First One-Year Option to Extend the Agreement with Zum Services, Per Bid No. 24-027 (26,294,129.00)

I.22. Approval of Maintenance Agreement with Paul Wenninghoff for 78th & Craig Street Acreage from November 2026 through October 2027

I.23. Approval of the One-Year PeopleSoft Enterprise Agreement Renewal for the 2026-2027 School Year ($1,404,525.33)

I.24. Approval of Proposed Staffing Adjustments

I.25. Grant Fund Budget Awards

J. Discussion and/or Action Items

J.1. Information Item(s)

J.1.a. Policy Committee Update

J.2. Action Item(s)

K. Receipt of Reports

K.1. Follow-Up Key Findings of the 2025 Graduates of Omaha Public Schools

L. Request for Closed Session

M. Adjournment