Meeting Agenda
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1. ATTENDANCE
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2. APPROVAL OF AGENDA
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3. PRESENTATIONS
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3.A. Technology Presentation
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3.B. Skyward Presentation
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3.C. Contracts Update
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3.C.1. Administration Group
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3.C.2. SEA
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3.C.3. SEIU Local 517M
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4. NEW BUSINESS
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4.A. Finance
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4.A.1. June 2025 Financials
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4.B. Policy and Curriculum
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4.C. Building and Grounds
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4.C.1. Capital Projects
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4.C.2. Herig Elementary School Carpet Replacement
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4.C.3. SPSD Professional Service Agreement
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4.D. Human Resources
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4.E. City/County/School Liaison
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4.E.1. Thursday, July 17, 2025, at 5:30 p.m.
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5. PUBLIC/UNION COMMENTS
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6. SUPERINTENDENT'S REPORT
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6.A. Human Resources/Labor Relations Report
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6.B. 2025-26 Teacher Vacancies
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7. CONSENT AGENDA
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7.A. Approve the Minutes for June 11, 2025, Briefing Session, June 18, 2025, Special Meeting - Public Budget Hearing, June 18, 2025, Action Meeting.
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7.B. Approve the June 2025 Financials
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7.C. Approve the Technology Presentation of Clevertouch 65 inches with a TV cart from Blumm in the amount of $80,000. Funded by Grant 31a.
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7.D. Approve the Technology Presentation: Dell3120 Chromebook Refresh from Presidio in the amount of $754,330.20. Funded by Grant 31a $702,659.20 and 21h $51,671.
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7.E. Approve the Skyward Student Migration presentation from Skyward in the amount of $32,474. Funded by General Funds.
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7.F. Approve the Herig carpet replacement by Northeastern, $88,583.00, covered by Omnia purchasing contract. Capital Project funds will be used.
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7.G. Approve the CCS Havel (Commercial Control Solutions), 5-year contract renewal for $40,000.00 per year. Capital Project funds will be used.
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7.H. Approve the June 2025 Human Resources/Labor Relations Report
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7.I. Approval the tentative agreement reached with the Saginaw Public Schools’ Administrators group on Tuesday, July 15, 2025.
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8. FINAL BOARD COMMENTS
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9. ANNOUNCEMENT OF NEXT MEETING(S)
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10. ADJOURNMENT
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Agenda Item Details
Reload Your Meeting
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Meeting: | July 16, 2025 at 5:30 PM - Board Action Meeting | |
Subject: |
1. ATTENDANCE
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|
Subject: |
2. APPROVAL OF AGENDA
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|
Subject: |
3. PRESENTATIONS
|
|
Subject: |
3.A. Technology Presentation
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|
Presenter: |
Theo Dillingham
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Attachments:
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Subject: |
3.B. Skyward Presentation
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Presenter: |
Theo Dillingham
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|
Attachments:
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Subject: |
3.C. Contracts Update
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|
Presenter: |
Tiffany Pruitt
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|
Subject: |
3.C.1. Administration Group
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|
Subject: |
3.C.2. SEA
|
|
Subject: |
3.C.3. SEIU Local 517M
|
|
Subject: |
4. NEW BUSINESS
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|
Subject: |
4.A. Finance
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|
Subject: |
4.A.1. June 2025 Financials
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Presenter: |
Ms. Tamara Johnson
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Attachments:
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Subject: |
4.B. Policy and Curriculum
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Subject: |
4.C. Building and Grounds
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|
Subject: |
4.C.1. Capital Projects
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Presenter: |
Tim Furtaw
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Attachments:
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Subject: |
4.C.2. Herig Elementary School Carpet Replacement
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Presenter: |
Tim Furtaw
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Attachments:
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Subject: |
4.C.3. SPSD Professional Service Agreement
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Presenter: |
Tim Furtaw
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Attachments:
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Subject: |
4.D. Human Resources
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|
Subject: |
4.E. City/County/School Liaison
|
|
Subject: |
4.E.1. Thursday, July 17, 2025, at 5:30 p.m.
|
|
Subject: |
5. PUBLIC/UNION COMMENTS
|
|
Subject: |
6. SUPERINTENDENT'S REPORT
|
|
Subject: |
6.A. Human Resources/Labor Relations Report
|
|
Attachments:
|
||
Subject: |
6.B. 2025-26 Teacher Vacancies
|
|
Subject: |
7. CONSENT AGENDA
|
|
Subject: |
7.A. Approve the Minutes for June 11, 2025, Briefing Session, June 18, 2025, Special Meeting - Public Budget Hearing, June 18, 2025, Action Meeting.
|
|
Attachments:
|
||
Subject: |
7.B. Approve the June 2025 Financials
|
|
Subject: |
7.C. Approve the Technology Presentation of Clevertouch 65 inches with a TV cart from Blumm in the amount of $80,000. Funded by Grant 31a.
|
|
Subject: |
7.D. Approve the Technology Presentation: Dell3120 Chromebook Refresh from Presidio in the amount of $754,330.20. Funded by Grant 31a $702,659.20 and 21h $51,671.
|
|
Subject: |
7.E. Approve the Skyward Student Migration presentation from Skyward in the amount of $32,474. Funded by General Funds.
|
|
Subject: |
7.F. Approve the Herig carpet replacement by Northeastern, $88,583.00, covered by Omnia purchasing contract. Capital Project funds will be used.
|
|
Subject: |
7.G. Approve the CCS Havel (Commercial Control Solutions), 5-year contract renewal for $40,000.00 per year. Capital Project funds will be used.
|
|
Subject: |
7.H. Approve the June 2025 Human Resources/Labor Relations Report
|
|
Subject: |
7.I. Approval the tentative agreement reached with the Saginaw Public Schools’ Administrators group on Tuesday, July 15, 2025.
|
|
Subject: |
8. FINAL BOARD COMMENTS
|
|
Subject: |
9. ANNOUNCEMENT OF NEXT MEETING(S)
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Description:
There will be a Briefing meeting on Wednesday, August 13, 2025, at 5:30 p.m., and an Action meeting on Wednesday, August 20, 2025, at 5:30 p.m. The meetings will be held in the Board Room of the Administration Building, 550 Millard Street.
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Subject: |
10. ADJOURNMENT
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