March 27, 2024 at 6:00 PM - Regular Board Meeting
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1. CALL TO ORDER
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2. PLEDGE OF ALLEGIANCE
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3. APPROVAL OF AGENDA ITEMS (Deletions, Additions or Corrections)
Revised Item 7.B) Addition to 6.C) Consent Agenda Addition to 8) Donations |
4. APPROVAL OF MINUTES
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5. PUBLIC INPUT (please keep comments to 3 minutes)
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6. FINANCIAL/CLAIMS/CONSENT AGENDA
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6.a) Approve Claims/Treasurer's Report
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6.b) Approve Wire Transfers
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6.c) Approve Consent Agenda
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7. NEW BUSINESS
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7.a) Approve Termination of NKG Transportation/Lighthouse Management Agreement Effective March 30th, 2024.
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7.b)
Approve the Short-term Student Transportation Services Agreement with Palmer Bus Service, Inc. for services April 1, 2024 through June 30, 2024, consistent with Minnesota Statues 2023, Section 13B.52, Subds. 1 and 3, due to the immediate need to arrange for student transportation services, along with the following findings: Palmer Bus is a responsible service provider, consistent with the applicable state law; Palmer Bus provided the District with costs terms consistent with the receivership costs and in response to the District's Specification; and All bus services will continue to be provided consistent with District policies and past practices for distances for student eligibility, distance to bus stops, and bus ride length.
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7.c) Approve Directing Administration to Post a Legal Notice Seeking Proposals for a Student Transportation Services Provider Effective with Contract Year 2024-25 Consistent with MN Statute 13B.52.
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7.d) Approval of Resolution Reducing and Discontinuing Educational Programs and Positions.
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8. DONATIONS
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8.a) Acknowledge a $154.00 donation from Sue and Jim Ohman for transportation to Mount Itasca on CJ Jam Day.
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8.b) Acknowledge a donation from the Greenway Snowmobile Club in the amount of $100.00 to the GHS Class of 2025 Student Activity Account.
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8.c) Acknowledge a donation from the Greenway Alumni Association in the among of $308.45 towards catering expenses for the BSU field trip.
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8.d) Acknowledge a donation from the Greenway 316 Foundation Inc. in the amount of $308.45 towards catering expenses for the BSU field trip.
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9. BOARD/ADMINISTRATORS REPORTS
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9.a) School Board/Committees
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9.b) Principals
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9.c) Superintendent
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10. ADJOURN
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