June 9, 2026 at 5:30 PM - Business Meeting
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1) Call to Order and Roll Call
Agenda Item Type:
Procedural Item
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2) Adoption of the Agenda
Agenda Item Type:
Procedural Item
Description:
Proposed agenda is tentative and subject to change until approved at the beginning of the meeting
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3) Recognitions
Agenda Item Type:
Non-Action Item
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4) Recess
Agenda Item Type:
Non-Action Item
Description:
For photos with those being recognized
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5) Public Comments
Agenda Item Type:
Non-Action Item
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6) Recess
Agenda Item Type:
Non-Action Item
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7) Reports and Recommendations from the Superintendent of Schools
Description:
Presentations, discussions, and items for Board action at future meetings
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7)a. Presentations and Updates
Agenda Item Type:
Information Item
Description:
Attachments:
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8) Policy Committee Report
Agenda Item Type:
Information Item
Description:
Policy matters referred from the Policy Committee
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8)a. Resolution Amending Policy 6690 (Wellness Policy)
Agenda Item Type:
Information Item
Description:
** Forwarded from 'Policy Committee' **
File Number 2026-0045
Item Title
Resolution Amending Policy 6690 (Wellness Policy)
Responsible Division/Department
Operations Division Background
Following a regular review, the wellness committee has recommended the indicated changes to incorporate feedback and ensure compliance. EDIA Analysis
An EDIA review process is not required for this policy. Timeline
Committee Action: 6/2/2026 First Reading: 6/9/2026 Board Vote: 7/28/2026
Attachments:
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9) Action Items by the Board of Education
Agenda Item Type:
Action Item
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9)a. Approval of the Consent Agenda
Agenda Item Type:
Consent Agenda
Description:
Items on the consent agenda are adopted as a group and the overall vote outcome is applied to each item as if they were voted upon individually. Approval of the consent agenda includes authorization for the appropriate board officer(s) or school district administrator(s) to sign all documents necessary to effectuate the items.
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9)a.1. Acceptance of Minutes
Agenda Item Type:
Consent Item
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9)a.1.a. May 12, 2026 Regular Business Meeting
Agenda Item Type:
Consent Item
Attachments:
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9)a.2. Human Resources Transactions
Agenda Item Type:
Consent Item
Attachments:
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9)a.2.a. Approval of List A personnel matters (2026-06-ER-A)
Agenda Item Type:
Consent Item
Description:
List A includes all hiring actions by the district since the previous board meeting. Effective upon board approval, per dates listed.
Moved that the board accepts the personnel recommendations and authorizes the appropriate board officer(s) or school district administrator(s) to sign all documents necessary to effectuate these agreements.
Attachments:
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9)a.2.b. Approval of List B personnel matters (2026-06-ER-B)
Agenda Item Type:
Consent Item
Description:
List B includes all employment separations that require board action since the previous board meeting. List B will be posted on the agenda the day prior to the meeting. Effective upon board approval, per dates listed.
Moved that the board accepts the personnel recommendations and authorizes the appropriate board officer(s) or school district administrator(s) to sign all documents necessary to effectuate these agreements. |
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9)a.3. Acceptance of Gifts and Donations (2026-0052)
Agenda Item Type:
Consent Item
Description:
Acceptance of Gifts and Donations June 9, 2026.
Attachments:
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9)a.4. Contracts
Agenda Item Type:
Consent Item
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9)a.4.a. Contract 4400003819 with Absence Soft
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Human Resources Officer to execute a contract with Absence Soft for Absence Management Software, for a term of 7/1/2026 to 6/30/2029, for an amount not to exceed $293,134.00.
Attachments:
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9)a.4.b. Contract 4400003778 with Adam's Pest Control
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Adam’s Pest Control for pest control services , for a term of 07/01/2026 to 06/30/2027, for an amount not to exceed $103,330.
Attachments:
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9)a.4.c. Contract 4400003702 with Amergis Healthcare Staffing Services
Agenda Item Type:
Consent Item
Description:
Authorize the Deputy Superintendent to execute a contract with Amergis Healthcare Staffing Services for school health services, related services, and /or special education services , for a term of 07/01/2026-06/30/2027, for an amount not to exceed $800,000.00.
Attachments:
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9)a.4.d. Contract 4400003775 with Bille Bus
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Office Operations to execute a contract with Bille Bus for Type III Pupil Transportation Services, for a term of 7/1/2026 - 6/30/2027, for an amount not to exceed $3,055,895.
Attachments:
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9)a.4.e. Contract 4400003785 with Bille Bus
Agenda Item Type:
Consent Item
Description:
Authorize Senior Officer Operations to execute a contract with Bille Bus for Yellow Bus Pupil Transportation Services for the term of 7/1/2026 - 6/30/2027, for an amount not to exceed $8,559,232.
Attachments:
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9)a.4.f. Contract 4400003791 with Bix Produce
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Bix Produce for FFVP Goods, for a term of 7/1/2026 - 6/30/2027, for an amount not to exceed $300,000.00.
Attachments:
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9)a.4.g. Amendment to contract 2025-4400002322 with Brown & Brown
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Officer of Operations to amend contract 2025-4400002322 with Brown & Brown Insurance Services for placement of insurance carriers for a term of 7/1/2024 to 6/30/2029, for an amount not to exceed $1,937,339.00 per year.
Attachments:
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9)a.4.h. Contract 4400003757 with Cadenza Music
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Cadenza Music for music instrument repairs, for a term of 7/1/2026 - 6/30/2029, for an amount not to exceed $300,000.
Attachments:
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9)a.4.i. Contract 440000TBD with CorVel Corporation
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Officer of Operations to execute a contract amendment with CorVel Corporation for third party administration services on behalf of MPS, for a term of one policy year for an amount not to exceed $5,000,000
Attachments:
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9)a.4.j. Contract 4400003769 with Cybersoft
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Cybersoft for operations software, for a term of 7/1/2026 - 6/30/27, for an amount not to exceed $128,290.00.
Attachments:
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9)a.4.k. Contract 4400003733 with Discovery Education
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Discovery Education for Discovery Education Dreambox App, for a term of 07/12/2026 - 07/11/2027, for an amount not to exceed $256,288.
Attachments:
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9)a.4.l. Contract 440000TBD with Dorsey & Whitney, LLP
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Executive Officer to negotiate and execute a contract with Dorsey & Whitney, LLP to provide bond and disclosure counsel and other legal services, for a term of July 1, 2026 to June 30, 2027, for an amount not to exceed $195,000.
Attachments:
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9)a.4.m. Contract 4400003747 with English Learning Center
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with English Learning Center for Adult Education and English Language Services, for a term of 7/1/2026, to 6/30/2027, for an amount not to exceed $450,000.00.
Attachments:
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9)a.4.n. Contract 4400003792 with Ferndale Market
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Ferndale Market for turkey goods procurement, for a term of 7/1/2026 - 6/30/2027, for an amount not to exceed $150.000.00.
Attachments:
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9)a.4.o. Contract 4400003781 with Frontier Transportation
Agenda Item Type:
Consent Item
Description:
Authorize Senior Officer Operations to execute a contract with Frontier Transportation for Type III Pupil Transportation Services for the term of 7/1/2026 - 6/30/2027, for an amount not to exceed $3,918,877.
Attachments:
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9)a.4.p. Contract 4400003762 with Great Minds
Agenda Item Type:
Consent Item
Attachments:
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9)a.4.q. Contract 4400003786 with Indianhead Foodservice Distributors
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Indianhead Foodservice Distributors for CWS Prime Distributor functions, for a term of one year, for an amount not to exceed $7,500,000.00.
Attachments:
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9)a.4.r. Contract 4400003726 with Insight Public Sector
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Insight Public Sector for Microsoft Licenses renewal, for a term of 07/01/2026 - 06/30/2027, for an amount not to exceed $781,172.14.
Attachments:
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9)a.4.s. Contract 4400003802 with Introdec
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Indrotec for contract labor, for a term of 7/1/2026 - 6/30/2027, for an amount not to exceed $300,000.00.
Attachments:
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9)a.4.t. Contract 4400003783 with ITC
Agenda Item Type:
Consent Item
Description:
Authorize Senior Office Operations to execute a contract with ITC for Type III Pupil Transportation Services for the term of 7/1/2026 - 6/30/2027, for an amount not to exceed $1,114,722.
Attachments:
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9)a.4.u. Contract 4400003800 with KFI Engineers
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with KFI Engineers for professional services for design of fuel dispensing system at Transportation Center in the amount of $168,000.
Attachments:
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9)a.4.v. Contract 4400003701 with Language Line
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Executive Officer to execute a contract with Language Line to provide In person language translation for a term of 08/04/2026 to 06/30/2027, for an amount not to exceed $103,500.00.
Attachments:
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9)a.4.w. Contract 4400003750 with Learning in Style/ACCOLA
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Learning in Style/ACCOLA for Adult Education and English Language Services, for a term of 7/1/2026 to 6/30/2027 for an amount not to exceed $140,000.00.
Attachments:
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9)a.4.x. Contract 4400003760 with Lexia Learning Systems LLC
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Lexia Learning Systems LLC for Lexia Core5 and PowerUp platforms, for a term of 07/01/2026 - 06/30/2027, for an amount not to exceed $513,800.
Attachments:
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9)a.4.y. Contract 4400003014 with Maertens Brenny Construction
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute an amendment to contract 4400003014 with Maertens Brenny Construction to increase the contract amount by $358,545.35, for a term of 3/8/2025 to 12/31/2026. The cumulative contract amount with this amendment is $3,691,845.35.
Attachments:
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9)a.4.z. Contract 4400003809 with Mackin Educational Resources
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Mackin Educational Resources for Mackin Library Book Subscription Boxes, for a term of 7/1/2026 - 6/30/2027, for an amount not to exceed $462,915.
Attachments:
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9)a.4.aa. Contract 4400003821 with Mille Dunwiddie
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Miller Dunwiddie for consulting services at Olson Middle School for a total fiscal obligation of $277,500 for a term of 06/10/2026 - 10/31/28.
Attachments:
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9)a.4.ab. Contract 4400003784 with MMA
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Officer Operations to execute a contract with MMA for Yellow Bus Pupil Transportation Services for the term of 7/1/2026 - 6/30/2027, for an amount not to exceed $1,199,478.
Attachments:
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9)a.4.ac. Contract 4400003777 with Monarch Bus Company
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Office Operations to execute a contract with Monarch Bus Company for Yellow Bus Pupil Transportation Services, for a term of 7/1/2026 - 6/30/2027, for an amount not to exceed $10,949,392.
Attachments:
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9)a.4.ad. Contract 4400003771 with MTN
Agenda Item Type:
Consent Item
Description:
Authorize Senior Officer Operations to execute a contract with MTN for Yellow Bus Pupil Transportation Services for the term of 7/1/2026 - 6/30/2027, for an amount not to exceed $6,248,359.
Attachments:
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9)a.4.ae. Contract 4400003773 with MTN
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Office Operations to execute a contract with MTN for Type III Pupil Transportation Services for the term of 7/1/2026 - 6/30/2027, for an amount not to exceed $2,230,376.40.
Attachments:
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9)a.4.af. Contract 4400003789 with Pan o Gold Baking
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Pan o Gold Baking for CWS fresh bread service, for a term of 7/1/2026 - 6/30/2027, for an amount not to exceed $250,000.00.
Attachments:
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9)a.4.ag. Amendment to Contract 4400003329 with Project For Pride In Living- MERC
Agenda Item Type:
Consent Item
Description:
Authorize the Deputy Superintendent to execute an amendment to contract 4400003329 with MERC High School to increase the contract amount by $70,609.13, for the term of 7/1/2025 through 6/30/2026. The cumulative contract amount with the amendment is $952,660.02.
Attachments:
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9)a.4.ah. Contract 4400003710 with Project Wayfinder, Inc
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Project Wayfinder, Inc for Comprehensive curriculum district-wide, for a term of 7/1/2026 - 07/31/2029, for an amount not to exceed $972,594.93.
Attachments:
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9)a.4.ai. Contract 4400003751 with Public Consulting Group
Agenda Item Type:
Consent Item
Description:
Authorize the Deputy Superintendent to execute a contract with Public Consulting Group for an internet- based system for Special Education Services for all due process documentation and third party billing, for a term of 07/01/2026 - 06/30/2028, for an amount not to exceed $775,720.
Attachments:
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9)a.4.aj. Contract 440000TBD with Raptor Technologies
Agenda Item Type:
Consent Item
Description:
Authorize the Deputy Superintendent to negotiate and execute a contract with Raptor Technologies to provide an emergency management software platform, for a term of 7/1/2026 to 6/30/2028, for an amount not to exceed $301,000.
Attachments:
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9)a.4.ak. Contract 4400003780 with RIFT VALLEY
Agenda Item Type:
Consent Item
Description:
Authorize Senior Officer Operations to execute a contract with Rift Valley for Type III Pupil Transportation Services for the term of 7/1/2026 - 6/30/2027, for an amount not to exceed $3,881,531.
Attachments:
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9)a.4.al. Contract 4400003748 with Riverside Plaza Tenants Association
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Riverside Plaza Tenants Association for Adult Education and English Language Services, for a term of 7/1/2026 to 6/30/2027, for an amount not to exceed $460,000.00.
Attachments:
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9)a.4.am. Contract 440000TBD with Ratwik, Roszak & Maloney, PA
Agenda Item Type:
Consent Item
Description:
Authorize the General Counsel to negotiate and execute a contract with Ratwik, Roszak & Maloney, PA to provide general legal services and conduct requested investigations, for a term of 7/1/2026 to 6/30/2027, for an amount not to exceed $180,000.
Attachments:
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9)a.4.an. Contract 4400003813 with Renaissance Learning, Inc.
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Renaissance Learning, Inc. for Renaissance products, for a term of 07/01/2026 - 09/30/2027, for an amount not to exceed $443,589.35.
Attachments:
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9)a.4.ao. Contract 4400003818 with Rochon Corporation
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Rochon Corporation for Phase 2 of the Roosevelt High School Career & Technical Education (CTE) Improvements, for a term of June 9, 2026 to August 2028, for an amount not to exceed $10,155,000. Furthermore, authorize the Senior Operations Officer to administer a 10% construction contingency appropriation of $1,015,500 in the performance of this contract, for a total fiscal obligation of $11,170,500.
Attachments:
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9)a.4.ap. Contract 4400003787 with Russ Davis Wholesale
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Russ Davis Wholesale for Prime Produce Distribution to CWS, for a term of one year, for an amount not to exceed $2,000,000.00.
Attachments:
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9)a.4.aq. Contract 4400003815 with SAVVAS Learning Company
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with SAVVAS Learning Company for Biology, Chemistry, and Physics Curriculum and Professional Learning, for a term of 07/01/2026 - 06/30/2031, for an amount not to exceed $496,727.60.
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9)a.4.ar. Contract 4400002328 with School Specialty, LLC
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute an amendment to contract 4400002328 with School Specialty, LLC to increase the contract amount by $275,074.10, for the term of 07/01/2024 - 06/30/2029. The cumulative contract amount with the amendment is $863,189.10.
Attachments:
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9)a.4.as. Contract 4400003765 with Seesaw Learning Inc.
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Seesaw Learning, Inc. for Seesaw Instruction & Insights and Early Literacy products suites, for a term of 07/01/2026 - 06/30/2029, for an amount not to exceed $449,490.
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9)a.4.at. Contract 4400003746 with Somali Success School
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Somali Success School for Adult Education and English Language Services, for a term of 7/1/2026 to 6/ 30/2027, for an amount not to exceed $1,100,000.00.
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9)a.4.au. Contract 4400003749 with Summit Academy OIC
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Summit Academy OIC for Adult Education and English Language Services, for a term of 7/1/2026, to 6/30/2027, for an amount not to exceed $110,000.00.
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9)a.4.av. Amendment to Contract 4400003093 with TeamDynamix
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute an amendment to contract 4400003093 with TeamDynamix to increase the contract amount by $146,426.95, for the term of 05/30/2025 - 09/02/2030. The cumulative contract amount with the amendment is $363,792.38.
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9)a.4.aw. Contract 4400003810 with Mackin Educational Resources
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Mackin Educational Resources for Mackin Vision Library Manager License, for a term of 7/1/2026 - 6/30/2031, for an amount not to exceed $480,792.00.
Attachments:
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9)a.4.ax. Contract 4400003758 with The Math Learning Center
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with The Math Learning Center for Math workbooks for K-5 students, for a term of 7/1/2026 - 06/30/2027, for an amount not to exceed $296,230.00.
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9)a.4.ay. Contract 4400002981 with Trane US, Inc.
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute an amendment to contract 4400002981 with Trane US, Inc. to increase the contract amount by $324,607.48, for the term of July 1, 2023 through December 31, 2027. The cumulative contract amount with the amendment is $1,110,751.48.
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9)a.4.az. Contract 4400003782 with Transit Team Inc.
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Officer Operations to execute a contract with Transit Team Inc for Yellow Bus Pupil Transportation Services for the term of 7/1/2026 - 6/30/2027, for an amount not to exceed $10,000,576.
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9)a.4.ba. Contract 4400003788 with Trio Supply
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Trio Supply for disposable serviceware and materials, for a term of 7/1/2026 - 6/30/2027, for an amount not to exceed $600,000.00.
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9)a.4.bb. Contract 440003729 with Twig Education
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute a contract with Twig Education for 6-8 Grade Science Curriculum and Materials, for a term of 07/01/2026 - 06/30/2031, for an amount not to exceed $786,587.40.
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9)a.4.bc. Contract 4400003801 with Veritiv Operating Company
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Veritiv Operating Company for Packaging and Chemical distribution to CWS, for a term of one year, for an amount not to exceed $750,000.00.
Attachments:
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9)a.4.bd. Contract 4400003776 with Waste Management of Minnesota, LLC
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Waste Management of Minnesota, LLC for recycling and solid waste management services, for a term of 07/01/2026 to 06/30/2027, for an amount not to exceed $863,316.00.
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9)a.4.be. Contract 4400003812 with Witzel Electric
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to execute a contract with Witzel Electric for districtwide electrical maintenance and asset renewal, for a term of 7/1/2026 - 6/30/2027, for an amount not to exceed $617,314.20.
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9)a.4.bf. Amendment to Contract 4400003102 with Young Dance
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Academic Officer to execute an amendment to contract 4400003102 with Young Dance to increase the contract amount by $700,000, for the term of 5/11/2025 - 12/31/2027. The cumulative contract amount with the amendment is $1,050,000.
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9)a.5. Resolutions
Agenda Item Type:
Consent Item
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9)a.5.a. Resolution to Approve Recertification of the School District's Population Estimate (2026-0055)
Agenda Item Type:
Consent Item
Description:
The Board of Directors of Special School District No. 1 approve the resolution to recertify the school district's population estimate to 435,369 as determined by the state demographer, updating the district's community education funding allocations for the upcoming fiscal cycle.
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9)a.5.b. Authorizing 2025-2026 Minnesota State High School League (MSHSL) membership (2026-0051)
Agenda Item Type:
Consent Item
Description:
The Resolution for Membership is an annual resolution adopted by MSHSL member schools to renew their membership with the Minnesota State High School League. Each school’s governing board agrees to adopt the Constitution, Bylaws, Policies and Regulations of the League and all amendments as the minimum standards governing participation in said League-sponsored activities and athletics. Authorizing the respective board members and board clerk to execute the resolutions, to be signed electronically. Attachments
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9)a.6. Agreements
Agenda Item Type:
Consent Item
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9)a.6.a. Memorandum of Agreement with Achieve Twin Cities for Funds Management (Foundation Services)
Agenda Item Type:
Consent Item
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9)a.6.b. Authorization of Lease with University of Minnesota for Air Quality Monitoring Project.
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to sign the lease between Special School District No. 1 (Landlord) and the University of Minnesota (Tenant) for a one (1) year term commencing on 7/1/2026 and expiring on 6/30/2027.
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9)a.6.c. Approval of Lease Between Wellstone International High School & Minneapolis Community & Technical College (2026-0053)
Agenda Item Type:
Consent Item
Description:
Authorize the Senior Operations Officer to sign the lease between Minneapolis Community & Technical College (Landlord) and Special School District No. 1 (Tenant) at 1501 Hennepin Ave., Minneapolis, MN 55403 for a one (1) year term commencing on 7/1/2026 and expiring on 6/30/2027.
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9)b. Resolution Approving the Next Steps for the Future Home of Anishinabe Academy (2026-0074)
Agenda Item Type:
Action Item
Description:
By Beachy and Ellison
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9)c. Resolution approving the parameters and process for the next phase of MPS School Transformation (2026-0050)
Agenda Item Type:
Action Item
Description:
By Beachy and Ellison
Attachments:
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9)d. Resolution Approving the District's Fiscal Year 2025-2026 Second Budget Amendment (2026-0046)
Agenda Item Type:
Action Item
Description:
Approval of the Second Amendment for Fiscal Year 2025-26 Budget
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9)e. Resolution Approving the 2026-2027 Budget (2026-0036)
Agenda Item Type:
Action Item
Description:
Approval of the 2026-2027 Budget
Attachments:
()
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9)f. Resolution Approving the Fiscal Year 2027 Capital Plan, Budget and Bonding (2026-0039)
Agenda Item Type:
Action Item
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9)g. Resolution Relating to General Obligation Long-Term Facilities Maintenance Bonds; Declaring Intent to Issue Bonds To Finance A Facilities Plan; Providing for Approval of the Plan and Bonds By The Board and The Commissioner of Education; And Authorizing the Publication of Notice (2026-0038)
Agenda Item Type:
Action Item
Attachments:
()
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9)h. Adopting a Language Access Plan (2026-0048)
Agenda Item Type:
Action Item
Attachments:
()
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9)i. Resolution Updating Expectations and Guidelines for Public Comments During Board Meetings (2026-0056)
Agenda Item Type:
Action Item
Attachments:
()
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10) New Business
Description:
Action or informational items from Board Directors
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11) Reports from Board of Education Directors
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12) Adjournment
Agenda Item Type:
Action Item
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