October 18, 2010 at 6:00 PM - Regular

1. Call to Order - Determine if a Quorum is Present

2. Executive Session as authorized by Government Code, Chapter 551, Subchapters D and E:

2.C. Pursuant to Section 551.074 of the Texas Government Code to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee, specifically to include hiring of personnel 

2.D. Issues Regarding a Public School Student which may reveal Personally Identifiable Information about the Student (551.0821)

5. Return to open meeting and take any action deemed necessary upon discussion in the closed meeting

6. Pledge of Allegiance to the United States and Texas Flags

7. Moment of Silence

8. Special Recognition

8.I. Dr. Jeff Cantrell and his Associates --- Recognition from AHS Student Council and UNICEF

10. Public Forum / Comments to Board (limit 5 minutes each or 30 minutes total)

11. Consent Items

11.L. Minutes for September 20, 2010

11.N. General Operating Checks and Financial Reports

11.R. Donations to the District

11.T. Policy Update 88 (Second and Final Reading) affecting (LOCAL) policies: CQ(LOCAL): ELECTRONIC COMMUNICATION AND DATA MANAGEMENT; DH(LOCAL): EMPLOYEE STANDARDS OF CONDUCT; EIE(LOCAL): ACADEMIC ACHIEVEMENT - RETENTION AND PROMOTION

21. Reports

21.V. Argyle Education Foundation Liaison Report

21.W. Superintendent Report

21.W.24. Miscellaneous information regarding academics, fine arts, and athletics

21.W.25. Planning Criteria Review

21.W.28. Training Board Meetings of 10-25-10 and 11-8-10

21.AC. Assistant Superintendent of Curriculum and Instruction

21.AC.30. AISD 2010-2015 Strategic Plan

32. Discussion/Action Items

32.AG. Consider approval of AISD 2010-2015 Strategic Plan

32.AH. Consider approval of Missed Instructional Days (April 1) Waiver for District UIL academic meet

32.AJ. Consider approval of Argyle ISD Health Services Standard of Practice:
Management of Pediculosis in the School Setting

32.AL. Consider approval of resolution regarding request to Legislature to make school finance highest priority

32.AN. Consider approval of $30,682.76 from Best Rubber Mulch for blue mulch for Hilltop Elementary

32.AP. Consider approval of  $11,995.00 from United Rentals for Forklift for maintenance

32.AR. Consider approval of Coca-Cola contract for 8/1/09 - 7/31/14

46. Adjourn