January 27, 2026 at 6:00 PM - Regular Board of Education Meeting
| Agenda | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
1. Call to Order/Roll call
|
||||||||||||||||||||||||||||||
|
2. Pledge
|
||||||||||||||||||||||||||||||
|
3. Communication/Informational
|
||||||||||||||||||||||||||||||
|
3.A. Public Comments
|
||||||||||||||||||||||||||||||
|
3.B. Freedom of Information Report
Description:
|
||||||||||||||||||||||||||||||
|
3.C. Future Meetings--February 11, 2026 Committee of the Whole, February 24, 2026 Regular meeting
|
||||||||||||||||||||||||||||||
|
3.D. Building Reports
|
||||||||||||||||||||||||||||||
|
3.E. Interim Superintendent Report
|
||||||||||||||||||||||||||||||
|
4. Closed Session to discuss appointment, employment, compensation, discipline, performance, or dismissal of specific employee(s), specific independent contractors, specific volunteers, or District legal counsel.
|
||||||||||||||||||||||||||||||
|
5. Consent
|
||||||||||||||||||||||||||||||
|
5.A. Approve Minutes from the December 16, 2025 Open Session, January 14, 2026 Committee of Whole, Special Meeting and Special Meeting Closed Session meetings
|
||||||||||||||||||||||||||||||
|
5.B. Approve Personnel Report
Attachments:
()
|
||||||||||||||||||||||||||||||
|
5.C. Approve/Accept the following Financial Items
|
||||||||||||||||||||||||||||||
|
5.C.1. Accept December 2025 FYTD Monthly Financial Statements
|
||||||||||||||||||||||||||||||
|
5.C.2. Approve December 2025/January 2026 Payables, $2,626,337.21
Description:
|
||||||||||||||||||||||||||||||
|
5.C.3. Approve December 2025/January 2026 Activities Bills, $15,282.37
Description:
Attachments:
()
|
||||||||||||||||||||||||||||||
|
5.C.4. Approve December 2025 Payroll, $3,800,313.05
Description:
|
||||||||||||||||||||||||||||||
|
5.C.5. Approve Imprest bills, $16,296.79
Description:
|
||||||||||||||||||||||||||||||
|
5.D. Approve Vendor Contract with Anthony Jude for TFS Prom DJ/Photo Booth in the amount of $2,275.00
Attachments:
()
|
||||||||||||||||||||||||||||||
|
5.E. Approve the 2026-2027 School Calendar
Attachments:
()
|
||||||||||||||||||||||||||||||
|
5.F. Authorize Driver's Education Fees Public Hearing
Attachments:
()
|
||||||||||||||||||||||||||||||
|
5.G. Approve 2026/2027 Budget Preparation Calendar
Attachments:
()
|
||||||||||||||||||||||||||||||
|
5.H. Accept Bond Post Issuance Compliance Report
|
||||||||||||||||||||||||||||||
|
5.I. Approve Out of Country Field Trip request
Attachments:
()
|
||||||||||||||||||||||||||||||
|
5.J. Accept CREF Enterprise Grant in the amount of $5,500
|
||||||||||||||||||||||||||||||
|
6. Action
|
||||||||||||||||||||||||||||||
|
6.A. Approve 2024/2025 Audited Financial Statements
|
||||||||||||||||||||||||||||||
|
6.B. Accept the TF South Roof Top Unit Replacement Project Contract with F.E. Moran, Inc. in the amount of $845,000.
Attachments:
()
|
||||||||||||||||||||||||||||||
|
6.C. Accept the TF North Roofing Project Contract with DCG Roofing Solutions in the amount of $1,168,760
Attachments:
()
|
||||||||||||||||||||||||||||||
|
6.D. Approve Salary Lane Placement for Spanish Honor Society LOA with Local 683
Attachments:
()
|
||||||||||||||||||||||||||||||
|
6.E. Approve the 2026 Student Chromebook Purchase from Xerox IT Solutions in the amount of $300,300
Attachments:
()
|
||||||||||||||||||||||||||||||
|
7. Adjourn
|
||||||||||||||||||||||||||||||