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Meeting Agenda
I. CALL TO ORDER
I.A. Roll Call
I.B. Declaration of Quorum
II. CLOSED SESSION ACCORDING TO TEXAS GOVERNMENT CODE 551.001 PURSUANT TO:
II.A. Section 551.071: For the purpose of a private consultation with the Board's attorney on all subjects or matter authorized by law
II.A.1. Consider legal advice regarding the termination of Lakittah Eagleton’s term contract and related issues
II.B. Section 551.072: Deliberation regarding real property
II.B.1. Land Acquisition
II.C. Section 551.073: Deliberation regarding prospective gift
II.D. Section 551.074: For the purpose of considering the appointment, employment, resignation, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee
II.D.1. Consider termination of Lakittah Eagleton’s term contract and related actions
II.D.2. Superintendent's Evaluation Tool
II.D.3. Staffing
II.E. Section 551.076: Deliberation regarding security devices
II.F. Section 551.082: Student Discipline; Complaint against an employee
II.G. Section 551.0821: Personally identifiable information about a student
II.H. Section 551.084: Exclusion of witness
II.I. Section 551.087: Economic development negotiations
III. PRAYER and PLEDGES
IV. BOARD REMARKS
V. RECOGNITIONS
V.A. Cougar Excellence Awards
VI. PUBLIC COMMENTS
VII. REPORTS
VII.A. Construction Update
VII.B. Delinquent Tax Collection Report
VII.C. SHARS (School Health and Related Services) Update
VII.D. Report of progress on Crosby Independent School District's Milestone #2 Administration (Grades 3-8 and EOC)
VIII. CONSENT AGENDA
VIII.A. Board Meeting minutes as revised or presented 
VIII.A.1. 2-10 Meeting Minutes
IX. REGULAR BUSINESS
IX.A. Discuss and consider approval of the Job Order Contracting (JOC) method of project delivery/contract award for the Painting and Playground Equipment projects
IX.B. Discuss and consider approval of a contract with Performance Services, Inc. for an amount not to exceed $450,000, via TIPS (The Interlocal Purchasing System) Contract #241001, and delegate authority to the Superintendent to negotiate and execute the contract
IX.C. Discuss and consider approval of the Interlocal Contract with Harris County Department of Education for the purpose of providing after-school and/or summer educational programming through the Leadership Academy for Crosby Middle School and Crosby High School students
IX.D. Discuss and consider approval of an additional $99,000 of contracted services with Specialized Assessments & Consulting for a total estimated cost of $249,000 via Central Texas Purchasing Alliance/Spring ISD contract 22-011
IX.E. Discuss and consider the approval of revisions to CLE (Local)
X. OPEN SESSION
X.A. Consider approval of professional contract recommendations as presented
X.B. Consider approval of Superintendent's Evaluation tool and related actions
X.C. Consider termination of Lakittah Eagleton’s term contract and related actions
XI. INFORMATION
XI.A. Tax Collections Report for January 2025
XI.B. Financial Update Report as of January 31, 2025
XI.C. Staffing Reports
XII. ADJOURNMENT
Agenda Item Details Reload Your Meeting
Meeting: March 17, 2025 at 6:30 PM - Regular Meeting
Subject:
I. CALL TO ORDER
Subject:
I.A. Roll Call
Subject:
I.B. Declaration of Quorum
Subject:
II. CLOSED SESSION ACCORDING TO TEXAS GOVERNMENT CODE 551.001 PURSUANT TO:
Subject:
II.A. Section 551.071: For the purpose of a private consultation with the Board's attorney on all subjects or matter authorized by law
Subject:
II.A.1. Consider legal advice regarding the termination of Lakittah Eagleton’s term contract and related issues
Subject:
II.B. Section 551.072: Deliberation regarding real property
Subject:
II.B.1. Land Acquisition
Presenter:
Yvonne M. Johnson, Chief Financial Officer
Subject:
II.C. Section 551.073: Deliberation regarding prospective gift
Subject:
II.D. Section 551.074: For the purpose of considering the appointment, employment, resignation, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee
Subject:
II.D.1. Consider termination of Lakittah Eagleton’s term contract and related actions
Subject:
II.D.2. Superintendent's Evaluation Tool
Subject:
II.D.3. Staffing
Subject:
II.E. Section 551.076: Deliberation regarding security devices
Subject:
II.F. Section 551.082: Student Discipline; Complaint against an employee
Subject:
II.G. Section 551.0821: Personally identifiable information about a student
Subject:
II.H. Section 551.084: Exclusion of witness
Subject:
II.I. Section 551.087: Economic development negotiations
Subject:
III. PRAYER and PLEDGES
Subject:
IV. BOARD REMARKS
Description:
Any Board Member may make a comment during this portion of the agenda, without prior posting being required. Comment items may not pertain to the character of any student, staff, or Board Member and may not be discussed or deliberated upon at this meeting. 
Subject:
V. RECOGNITIONS
Subject:
V.A. Cougar Excellence Awards
Presenter:
Brett Birkinbine
Subject:
VI. PUBLIC COMMENTS
Description:
Hearing of Citizens: No action may be taken unless the item is on the agenda.
Subject:
VII. REPORTS
Subject:
VII.A. Construction Update
Presenter:
Yvonne M. Johnson, Chief Financial Officer
Subject:
VII.B. Delinquent Tax Collection Report
Presenter:
Yvonne M. Johnson, Chief Financial Officer
Attachments:
Subject:
VII.C. SHARS (School Health and Related Services) Update
Presenter:
Yvonne M. Johnson, Chief Financial Officer
Subject:
VII.D. Report of progress on Crosby Independent School District's Milestone #2 Administration (Grades 3-8 and EOC)
Presenter:
Christina Castillo, Brandi Gosnay, and Jewel Whitfield
Subject:
VIII. CONSENT AGENDA
Subject:
VIII.A. Board Meeting minutes as revised or presented 
Subject:
VIII.A.1. 2-10 Meeting Minutes
Attachments:
Subject:
IX. REGULAR BUSINESS
Subject:
IX.A. Discuss and consider approval of the Job Order Contracting (JOC) method of project delivery/contract award for the Painting and Playground Equipment projects
Presenter:
Yvonne M. Johnson, Chief Financial Officer
Attachments:
Subject:
IX.B. Discuss and consider approval of a contract with Performance Services, Inc. for an amount not to exceed $450,000, via TIPS (The Interlocal Purchasing System) Contract #241001, and delegate authority to the Superintendent to negotiate and execute the contract
Presenter:
Yvonne M. Johnson, Chief Financial Officer
Attachments:
Subject:
IX.C. Discuss and consider approval of the Interlocal Contract with Harris County Department of Education for the purpose of providing after-school and/or summer educational programming through the Leadership Academy for Crosby Middle School and Crosby High School students
Presenter:
Katrina White and Jewel Whitfield
Attachments:
Subject:
IX.D. Discuss and consider approval of an additional $99,000 of contracted services with Specialized Assessments & Consulting for a total estimated cost of $249,000 via Central Texas Purchasing Alliance/Spring ISD contract 22-011
Presenter:
Amy Hoehner and Jewel Whitfield
Attachments:
Subject:
IX.E. Discuss and consider the approval of revisions to CLE (Local)
Attachments:
Subject:
X. OPEN SESSION
Subject:
X.A. Consider approval of professional contract recommendations as presented
Subject:
X.B. Consider approval of Superintendent's Evaluation tool and related actions
Subject:
X.C. Consider termination of Lakittah Eagleton’s term contract and related actions
Subject:
XI. INFORMATION
Subject:
XI.A. Tax Collections Report for January 2025
Presenter:
Yvonne M. Johnson, Chief Financial Officer
Attachments:
Subject:
XI.B. Financial Update Report as of January 31, 2025
Presenter:
Yvonne M. Johnson, Chief Financial Officer
Attachments:
Subject:
XI.C. Staffing Reports
Subject:
XII. ADJOURNMENT

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