II. Recognition

II.A. Mr. Cruz Hernandez, Crossing Guard at Raul Longoria Elementary School

II.B. Athletic Programs

II.B.1. Swimming & Diving 

II.B.1.a. PSJA Memorial Early College High School

II.B.1.b. PSJA North Early College High School

II.B.1.c. PSJA Southwest Early College High School

II.B.2. Track & Field

II.B.2.a. PSJA Early College High School

II.B.2.b. PSJA Memorial Early College High School

II.B.2.c. PSJA Southwest Early College High School

II.C. Fine Arts Program

II.C.1. UIL Texas State Solo & Ensemble Contest

II.C.2. UIL Theatrical Design Competition

II.C.3. UIL State One-Act Play Contest

II.D. Latino History Essay State Finalists

II.E. UIL Calculator Team

II.F. Special Recognition

III. Consent Agenda Items

III.A. Deputy Superintendent of Schools

III.A.1. Out-of-State travel request for Migrant Strategist Esteban Trevino and Maria Elizabeth Lujan, Special Ed. Teacher at Escobar Elementary School and five students to attend the Leadership Program in Washington D.C. on June 19-24, 2016

III.A.2. Out-of-State travel request for Rickey Banda, Financial Aid Officer and 10 PSJA Students to attend the National Hispanic Institute's Collegiate World Series at Cabrini College in Radnor, PA on June 29-July 3, 2016.

III.A.3. Out-of-State travel request for Rickey Banda, Financial Aid Officer, Giesel Garza, PSJA North EC High School Counselor and 14 PSJA students to attend the National Hispanic Institute 2016 Lorenzo De Zavala Youth Legislative Session at Colorado State University in Fort Collins, Colorado on June 19-26, 2016

III.B. Finance

III.B.1. Functional Budget Amendments

III.B.2. Bids, contracts and/or proposals to be awarded

III.B.2.a. Rescind and Re-award items 4, 5, 11, 14, and 18 of the Furniture for Alamo  Middle School

III.B.2.b. Award bids for Paint and Supplies for Central Supply Warehouse/$93,475.89

III.B.2.c. Catalog bids  - Athletic Supplies for baseball, basketball, cross-country, golf, powerlifting, soccer, softball, swimming, tennis, track/field, volleyball and wrestling/$484,160.00

III.B.2.d. Authorization to proceed with the renewal purchase of SFSPAC® Sanitation and Safety System for the Child Nutrition Program at forty-three (43) sites district-wide/$96,182.40

III.B.2.e. Authorization to proceed with the renewal purchase of Tango Software and Services/$75,906.00

III.B.2.f. Authorization to approve the proposal for services between Pharr-San Juan-Alamo ISD and Palmer Drug Abuse Program/$23,000.00

III.B.2.g. Authorization to approve professional services and site license agreement between Pharr-San Juan-Alamo ISD and Sharon Wells Mathematics Curriculum, Inc. for the 2016-17 school year/$111,000.00

III.B.2.h. Authorization to proceed with the renewal purchase of EasyTech Texas Edition to be used for the District's Technology Application Curriculum for Grades K-8th/$165,832.00

III.B.2.i. Authorization to proceed with the purchase of Exploring Social Studies:  Texas Edition for 3rd through 5th Grade students/$156,200.00

III.C. Construction

III.C.1. Substantial completion of Austin Middle School

III.D. Curriculum & Instruction

III.D.1. Out-of-State travel request for Maria Garcia Guzman, Texas Migrant Interstate Director, to travel to Lawrence, Michigan to attend and present at the Michigan Migrant Program Training - Jun 22-23, 2016

III.E. Human Resources

III.E.1. Employment of Instructional and non-Teaching Professional Personnel

III.F. Student Services

III.F.1. Out-of-State travel request for Miguel Dominguez, School Safety Initiatives Director, to travel to Portland, Oregon, from July 17-21, 2016 to attend the Safe and Civil Schools National Conference and participate in a Training of Trainers Program

III.F.2. Out-of-State travel request for Sulema Flores, Health Services Director, to travel to Indianapolis, Indiana, from June 28-July 3, 2016, to attend the National Association of School Nurses' 2016 Annual Conference. 

III.G. Reports

III.G.1. Disbursements for the month of May 2016

III.H. END OF CONSENT AGENDA ITEMS

IV. Finance

IV.A. Report on Donations to the District

IV.A.1. PSJA Early College High School

IV.A.1.a. $300.00/Reymundo Medrano/for campus use

IV.A.1.b. $350.00/Rey's Auto Parts/for baseball team

IV.A.1.c. $450.00/Rio Grande Livestock Show/for end of year banquet                 

IV.A.1.d. $450.00/Lydia & Jacob Villescas/for Folkloric Program

IV.A.1.e. $75.00/Lydia Villescas/for Conjunto Program

IV.A.2. PSJA Memorial Early College High School

IV.A.2.a. $250.00/Ronnie Cantu Construction LLC/for Softball Equipment

IV.A.2.b. $3,700.00/Norma C. Hernandez/for Girls Basketball Equipment and Uniforms

IV.A.3. PSJA Buell Central-DAEP High School

IV.A.3.a. $2,250.00/Hope 2 Other Foundation/for Robotics Team

IV.A.4. Audie Murphy Middle School

IV.A.4.a. $3,000.00/College for Every Student/for field trips and additional resources

IV.A.5. Farias Elementary School

IV.A.5.a. $100.00/Amelia V. Gallegos/Special Education Field Trip

IV.A.6. Migrant Program

IV.A.6.a. $750.00/Superior Health Plan/for Migrant Education

V. Support Services

V.A. Naming of Facilities

V.B. Purchase and/or sale of real estate and/or easements

VI. Executive Session

VI.A. Government Code 551.071 through 551.084

VI.A.1. Consultation with Attorney

VI.A.2. Purchase and/or sale of real estate and/or easements

VI.A.3. Personnel Matters

VII. Adjourn