July 27, 2026 at 6:30 PM - Regular Meeting

Public Comment on Agenda Items

Public participation is limited to the designated public comment portion of the meeting.  In accordance with District Policy BED (Local), the Board may impose reasonable time limits on this portion of the meeting.  Persons who wish to address the board shall submit a request by 5:00 PM before the meeting begins and shall indicate the topic about which they wish to speak.  Only items on the agenda may be addressed and items not on the agenda will be directed to the Superintendent or designee.  No presentation shall exceed five minutes (ten minutes if a translator is required).  Delegations of more than five persons shall appoint one person to present their views before the Board.

Information Agenda

Superintendent's Report

Financial Investment Report - 4th Quarter FY 2025-2026

Consent Agenda

Consider approving the minutes for the Regular Meeting of June 8, 2026.

Consider approving the following student trip, as recommended by the administration:

VVHS Cheer Team - Cheer Team Camp at Texas State University in San Marcos, TX, July 14-17, 2026.

Renewal purchase of Edmentum curriculum for grades 9-12 for 2026-2027 school-year in the amount of $43,036.00

Renewal purchase of Imagine Learning - Edgenuity for DAEP for 2026-2027 school-year in the approximate amount of $31,320.00 (State Compensatory Funds)

Renewal purchase of Lowman software licenses for 2026-2027 school-year in the amount of $47,250.00 (IMA Funds)

Renewal purchase of NoRedInk software licenses for 2026-2027 school-year in the amount of $14,899.04 (Federal - State Compensatory Funds)

Renewal purchase of Lexia software licenses for 2026-2027 school-year in the amount of $12,300.00 (Federal Funds)

Renewal purchase of Summit K12 software licenses for 2026-2027 school-year in the amount of $70,346.50 (Federal Funds)

Renewal purchase of i-Ready software licenses in the amount of $84,197.50 (IMA Funds)

Renewal purchase of Kami software licenses in the amount of $11, 212.96 (Federal Funds)

Renewal purchase of the District Firewall for 2026-2027 school-year in the approximate amount of $41,877.00 (Local Funds)

Renewal of Student Athletic & Activities Coverage and Catastrophic Student Coverage with Federal Insurance Company through Players Health for 2026-2027 for an annual premium of $92,245.50 (Local Funds)

3-Year Safety and Security Audit by Region One ESC in the approximate amount of $11,000.00 (Local Safety Budget)

Consider approving the following agreements and MOUs (Memorandums of Understanding) for Valley View ISD for 2026-2027 school-year, as recommended by the administration:

Interlocal Agreements between the cooperatives listed below:
   1.  Texas Smart Buy Membership Program
   2.  DIR

MOU with Region One ESC for Migrant Services.

MOU with Region One ESC for Substitute (SUBHUB services). 

Agreement with Region One ESC for Tutorhub Support Services.

Interlocal Agreement with McAllen ISD as Fiscal Agent for The Regional Day School Program for the Deaf.

MOUs with local daycares and authorize the Interim Superintendent to approve future early childhood partnership MOUs with similar terms.

Professional service agreement with Head to Toes to provide speech services.

MOU with Easter Seals of Rio Grande Valley to enhance compliance of services.

MOU with Region One ESC to provide visual impairment and orientation & mobility services.

MOU with South Texas ISD for the provision of half-day Career and Technology services for students with special needs.

MOU with Strategic Therapeutic & Ed Services Therapy to provide physical therapy and adaptive PE services.

Agreement with WEE Therapy to provide occupational therapy services.

MOU with (UMOS) Inc. Head Start Program to provide Free and Appropriate (FAPE) and Least Restrictive Environment (LRE), and Child Find services.

MOU with Tropical Texas Behavioral Health to service youth in prevention efforts focused on alcohol, tobacco, and other drug use and behavioral concerns.

MOU with BUCKNER Children & Family Services, Inc.-FAYS Program to provide services for youth and families to reduce family conflict.

Action Agenda

Consider approving the following expenses over $10,000.00 as recommended by the administration:

Aggregate expenses over $10,000.00 from Panther Rodz for bus services and repairs.

Aggregate expenses over $10,000.00 from Southern Tire Mart for tire purchases and repairs.

Proposed remaining purchases from BSN Sports for Fall sports programs in the amount of $22,511.29

Purchase of the Move This World SEL Curriculum Social Emotional Learning Curriculum in the amount of $24,800.00 (Federal Funds)

Consider and take action to approve to add, revise, or delete (LOCAL) policies as recommended by TASB Policy Service according to the Instruction Sheet for TASB Localized Policy Manual Update 127.

Consider approving a Resolution for Delegation of Authority to the Superintendent for Expeditious and Effective Waivers in the Interest of District Operations, as recommended by the administration.

Consider approving the educational consultant agreement for the 2026-2027 school-year, as recommended by the administration.

Consider approving the submittal for the following Competitive Sealed Proposals for 2026-2027, as recommended by the administration:
  1. Instructional Supplies & Materials
  2. Athletic Equipment & Supplies
  3. Office Supplies & Furniture
  4. Fuel & Lubricant

Consider approving the proposed pay increases for the 2026-2027 school-year, as recommended by the administration.

Consider approving the Valley View ISD TPESS (Texas Principal Evaluation and Support System) and the TTESS (Texas Evaluation and Support System) timelines for the 2026-2027 school-year, as recommended by the administration.

Consider approving the revisions to the student code of conduct for the 2026-2027 school-year, as recommended by the administration.

Executive Session

Texas Government Code Section: 551.074-Personnel

Discuss and consider staff resignations.

Discuss and consider staff recommendations.

Discussion and consideration on approval of the Interim Superintendent's contract.

Open Session

Texas Government Code Section: 551.074-Personnel

Consider approving staff resignations as recommended by the administration.

Consider approving staff recommendations as recommended by the administration.

Discussion and/or possible action on approval of the Interim Superintendent's contract.

Adjournment