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July 20, 2015 at 6:00 PM - Regular

Agenda
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.A. 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
2.B. Issues Regarding a Public School Student which may reveal Personally Identifiable Information about the Student (551.0821)
3. 7:00 p.m. - Return to open meeting and take any action deemed necessary upon discussion in the closed meeting
4. Pledge of Allegiance to the United States and Texas Flags
5. Moment of Silence
6. Special Recognition
6.A. State Champion Academics UIL
6.B. State Champion Varsity Baseball
7. Public Forum/Comments to the Board (limit 5 minutes each or 30 minutes total)
8. Consent Items
8.A. Minutes for June 15, 2015
Attachments: (1)
8.B. General Operating Checks and Financial Reports
Attachments: (1)
8.C. Capital Projects Report
Attachments: (1)
8.D. Construction Payments (Bond Funds)
Attachments: (1)
8.E. 2015-2016 Appraisal Period Timeline
Attachments: (1)
9. Reports
9.A. Templeton Demographics Report (15)
9.B. Superintendent Report (15)
9.B.1. Update on District goals and activities
9.B.2. 2015 Parent Survey Report
Attachments: (4)
9.C. Safety update (15)
Attachments: (1)
9.D. Corgan Update (15)
9.E. Northstar Update (15)
Attachments: (1)
9.F. Chief Financial Report (15)
9.F.1. 2015-2016 Preliminary Budget Update
Attachments: (1)
9.G. Presentation of Coaches Handbook and Athletic Handbook (15)
Attachments: (2)
10. Discussion/Action Items
10.A. Consider approval of Hilltop Elementary Leveled Reader purchase (5)
Attachments: (1)
10.B. Consider approval of Interlocal Agreement for Water Line Extension with Town of Flower Mound (5)
Attachments: (2)
10.C. Consider approval of iPad mini, cases and cart purchase in the total amount of $13,516.40 (5)
Attachments: (3)
10.D. Consider approval of $30,271.67 for 1553 shell cases from Rugged Protection LLC, and $49,696.00 for 1553 Hard Travel Cases from Dell (5)
Attachments: (3)
10.E. Consider approval of up to $24,903.45 for document cameras for teachers from bond funds (5)
Attachments: (2)
10.F. Consider approval of $54,562.50 to CDW-G for networking equipment in the new athletics facilities from bond funds (5)
Attachments: (2)
10.G. Consider approval of releasing a Request for Proposal ( RFP) for copiers (5)
Attachments: (1)
10.H. Consider approval of the 2015-2016 AISD Supplemental Pay Schedule (5)
Attachments: (1)
10.I. Consider approval of revision to EIE (LOCAL) Academic Achievement - Retention and Promotion (5)
Attachments: (1)
10.J. Consider approval of revision to FDA (LOCAL) Admissions - Interdistrict Transfers (5)
Attachments: (1)
11. Adjourn
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