Meeting Agenda
I. Call to Order
II. Citizen's Forum
III. Invocation
IV. Pledges of Allegiance to the United States and Texas Flag
V. Consent Agenda
V.A. Approve Minutes of Previous Meetings, Budget Amendment, Approve Investments & Bank Accounts Report, Approve Check Payments Lists 
VI. Administer Oath of Office to Elected and Unopposed Board Members
VII. Discuss and Consider Reorganization of the Board of Trustees
VII.A. Election of Board Officers
VII.B. Authorization of Signature for Financial Purposes
VIII. Leadership Team Presentation(s)
VIII.A. Campus and District Curriculum and Instruction
VIII.B. Update 2025-2026 Budget Projections
IX. Discussion and Presentation by Gallagher and Other Vendors Relating to Kermit ISD 2023 Bond Projects
IX.A. Update on Proposition A — General Facility Construction
IX.B. Update on Proposition B — Walton Field  
X. Budget Discussion and Presentation relating to Kermit ISD 2023 Bond Projects
X.A. Update on Proposition A — General Facility Construction
X.B. Update on Proposition B — Walton Field Construction
XI. Discussion, Consideration, and Possible Action to accept Final Completion of Kermit ISD Walton Field Redevelopment Project and Authorize Final Payment, including release of retainage in the amount of $111,753.15 to A Brush Above Services, doing business as ABA, LLC and authorize the Superintendent to execute the Certificate of Final Completion
XII. Discussion and Possible Action Regarding the Approval of Invoices Related to the 2023 Bond Project—Consent Agenda 
XII.A. 5G Invoice 9601 in the amount of $1,962.03 relating to Safety and Security projects 
XII.B. ABA Services, LLC Application Number 5 in the amount of $1,368,332.07 relating to the Kermit ISD Campus Renovation Project
XII.C. Home Depot Order #H0562-345005 in the amount of $2,277.00 relating to the KES and KJH Projects
XII.D. JCA Law, PLLC Invoice Number 85895 in the amount of $3,367.30 relating to the Alvarado & Associates Mediation Process
XII.E. Parkhill Invoice No. 04374324.02-14 in the amount of $5,240.42 relating to the KES Addition Project
XII.F. Parkhill Invoice No. 04374324.01-15 in the amount of $28,555.28 relating to the KHS Addition and CTE
XII.G. Terracon Invoice Number TQ69084 in the amount of $12,499.00 relating to the KES and KHS Projects
XIII. Discussion and Possible Action regarding the Approval of Audit Agreement between Kermit ISD and Bolinger, Segars, Gilbert & Moss, LLP for the fiscal year ending August 31, 2026
XIV. Discussion and Presentation of SB 546 School Bus Seat Belt Cost Study 
XV. Discuss and Consider Approving Region 18 Contracts and Services for the 2026-2027 School Year:
Power School Job Applicant Tracking System - $3,213.75
Tailor Made Package - $54,643.00
Ascender Services - $65,444.15
TEKS Resource System - $7,650.00
DMAC - $13,088.75
EduHero - $1,977.00
Purchasing Cooperative - $750.75
School Finance Services - $1,950.00
School Safety Services - $3,307.50
West Texas Food Service Purchasing Cooperative - $0  
EdLink 18 Consortium and Technology Support Add-Ons - $141,012.00
XVI. Information Items
XVI.A. Financial Report 2025-2026
XVI.B. Utility Usage
XVI.C. KISD Work Orders - April 2026
XVI.D. KISD Enrollment Report - April 2026
XVI.E. Monthly Tax Collections - April 2026
XVI.F. Preliminary Property Values
XVI.G. BE/ESL Summer School Program for Pre-K and Kindergarten
XVI.H. Migrant Summer Program
XVI.I. Summer Leadership Institute (SLI), San Antonio - June 10th - June 13th, Fort Worth - June 17th - June 20th
XVI.J. Consider Moving Regularly Scheduled Board Meeting Date of June 10, 2026 to June 17, 2026 Due To SLI in San Antonio
XVI.K. Superintendent Discussion
XVII. Correspondence
XVIII. Discuss and Consider Action on Hiring of Junior High Principal
XIX. Recess
XX. Executive Session:  Pursuant to the Following Sections of the Texas Open Meetings Act 551.071, 551.072, 551.074, 551.076, and 551.129.  Personnel matters related to the consultation, employment, resignation, evaluation, contract extension, reassignment, and duties of a public official or employee(s); including but not limited to Superintendent, Business Manager, Directors and Principals.  Discussing purchase, exchange, lease or value of real property.

Personnel matters related to Employment Contracts 
 
XXI. Take appropriate action related to the personnel matters related to the consultation, employment, resignation, evaluation, contract extension, reassignment, and duties of a public official or employee(s); including but not limited to Superintendent, Business Manager, Directors, and Principals.  Pursuant to the Following Sections of the Texas Open Meetings Act 551.071, 551.072, 551.074, 551.076 and 551.129.  Discussing purchase, exchange, lease or value of real property.  

Take appropriate action related to Employment Contracts
XXII. Adjournment
Agenda Item Details Reload Your Meeting
Meeting: May 13, 2026 at 7:00 PM - Regular
Subject:
I. Call to Order
Subject:
II. Citizen's Forum
Subject:
III. Invocation
Subject:
IV. Pledges of Allegiance to the United States and Texas Flag
Subject:
V. Consent Agenda
Subject:
V.A. Approve Minutes of Previous Meetings, Budget Amendment, Approve Investments & Bank Accounts Report, Approve Check Payments Lists 
Subject:
VI. Administer Oath of Office to Elected and Unopposed Board Members
Subject:
VII. Discuss and Consider Reorganization of the Board of Trustees
Subject:
VII.A. Election of Board Officers
Subject:
VII.B. Authorization of Signature for Financial Purposes
Subject:
VIII. Leadership Team Presentation(s)
Subject:
VIII.A. Campus and District Curriculum and Instruction
Subject:
VIII.B. Update 2025-2026 Budget Projections
Subject:
IX. Discussion and Presentation by Gallagher and Other Vendors Relating to Kermit ISD 2023 Bond Projects
Subject:
IX.A. Update on Proposition A — General Facility Construction
Subject:
IX.B. Update on Proposition B — Walton Field  
Subject:
X. Budget Discussion and Presentation relating to Kermit ISD 2023 Bond Projects
Subject:
X.A. Update on Proposition A — General Facility Construction
Subject:
X.B. Update on Proposition B — Walton Field Construction
Subject:
XI. Discussion, Consideration, and Possible Action to accept Final Completion of Kermit ISD Walton Field Redevelopment Project and Authorize Final Payment, including release of retainage in the amount of $111,753.15 to A Brush Above Services, doing business as ABA, LLC and authorize the Superintendent to execute the Certificate of Final Completion
Subject:
XII. Discussion and Possible Action Regarding the Approval of Invoices Related to the 2023 Bond Project—Consent Agenda 
Subject:
XII.A. 5G Invoice 9601 in the amount of $1,962.03 relating to Safety and Security projects 
Subject:
XII.B. ABA Services, LLC Application Number 5 in the amount of $1,368,332.07 relating to the Kermit ISD Campus Renovation Project
Subject:
XII.C. Home Depot Order #H0562-345005 in the amount of $2,277.00 relating to the KES and KJH Projects
Subject:
XII.D. JCA Law, PLLC Invoice Number 85895 in the amount of $3,367.30 relating to the Alvarado & Associates Mediation Process
Subject:
XII.E. Parkhill Invoice No. 04374324.02-14 in the amount of $5,240.42 relating to the KES Addition Project
Subject:
XII.F. Parkhill Invoice No. 04374324.01-15 in the amount of $28,555.28 relating to the KHS Addition and CTE
Subject:
XII.G. Terracon Invoice Number TQ69084 in the amount of $12,499.00 relating to the KES and KHS Projects
Subject:
XIII. Discussion and Possible Action regarding the Approval of Audit Agreement between Kermit ISD and Bolinger, Segars, Gilbert & Moss, LLP for the fiscal year ending August 31, 2026
Subject:
XIV. Discussion and Presentation of SB 546 School Bus Seat Belt Cost Study 
Subject:
XV. Discuss and Consider Approving Region 18 Contracts and Services for the 2026-2027 School Year:
Power School Job Applicant Tracking System - $3,213.75
Tailor Made Package - $54,643.00
Ascender Services - $65,444.15
TEKS Resource System - $7,650.00
DMAC - $13,088.75
EduHero - $1,977.00
Purchasing Cooperative - $750.75
School Finance Services - $1,950.00
School Safety Services - $3,307.50
West Texas Food Service Purchasing Cooperative - $0  
EdLink 18 Consortium and Technology Support Add-Ons - $141,012.00
Subject:
XVI. Information Items
Subject:
XVI.A. Financial Report 2025-2026
Subject:
XVI.B. Utility Usage
Subject:
XVI.C. KISD Work Orders - April 2026
Subject:
XVI.D. KISD Enrollment Report - April 2026
Subject:
XVI.E. Monthly Tax Collections - April 2026
Subject:
XVI.F. Preliminary Property Values
Subject:
XVI.G. BE/ESL Summer School Program for Pre-K and Kindergarten
Subject:
XVI.H. Migrant Summer Program
Subject:
XVI.I. Summer Leadership Institute (SLI), San Antonio - June 10th - June 13th, Fort Worth - June 17th - June 20th
Subject:
XVI.J. Consider Moving Regularly Scheduled Board Meeting Date of June 10, 2026 to June 17, 2026 Due To SLI in San Antonio
Subject:
XVI.K. Superintendent Discussion
Subject:
XVII. Correspondence
Subject:
XVIII. Discuss and Consider Action on Hiring of Junior High Principal
Subject:
XIX. Recess
Subject:
XX. Executive Session:  Pursuant to the Following Sections of the Texas Open Meetings Act 551.071, 551.072, 551.074, 551.076, and 551.129.  Personnel matters related to the consultation, employment, resignation, evaluation, contract extension, reassignment, and duties of a public official or employee(s); including but not limited to Superintendent, Business Manager, Directors and Principals.  Discussing purchase, exchange, lease or value of real property.

Personnel matters related to Employment Contracts 
 
Subject:
XXI. Take appropriate action related to the personnel matters related to the consultation, employment, resignation, evaluation, contract extension, reassignment, and duties of a public official or employee(s); including but not limited to Superintendent, Business Manager, Directors, and Principals.  Pursuant to the Following Sections of the Texas Open Meetings Act 551.071, 551.072, 551.074, 551.076 and 551.129.  Discussing purchase, exchange, lease or value of real property.  

Take appropriate action related to Employment Contracts
Subject:
XXII. Adjournment

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