Meeting Agenda
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A. Call to Order
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B. Welcome Visitors and Roll Call
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C. Presentation
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C.1. Leading Learning Awards
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C.2. Strategic Plan Update-Ron Houtman
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D. Action Items
Consent Grouping: Action items may be approved with one motion unless a board member requests that an item or items be removed for separate action. |
D.1. Approval of the minutes from the August 19, 2024 regular school board meeting.
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D.2. Approve the Financial Report allowing bills from August 1, 2024, through August 30, 2024.
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D.3. Approve the personnel recommendations and report as presented.
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D.4. Approve hiring a Director of Adult Education
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D.5. Approve hiring one part-time ESL instructor and one part-time ABE/GED instructor for the Adult Education program.
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D.6. Approve the addition of a Manager of Teacher Development for the West Michigan Teacher Collaborative.
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D.7. Approve the statement of work from TurnKey Network Solutions for the audit of Consumers Energy work orders and the completion of remaining work orders, not to exceed $70,365.66
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D.8. Approve the statement of work from MAISA for phase two of the Cybersecurity Feasibility Study Grant in the amount of $85,000.
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D.9. Approve the purchase of Unique Learning System and News2you from n2y, LLC for Center Programs in the amount of $45,224.10 for the 24-25 school year.
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E. Approve the purchase of CrowdStrike Endpoint Detection and Response Licenses not to exceed $147,936.00.
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F. Approve the property transfer request located at 480 Kinney Ave NW, Grand Rapids, MI 49534, to be transferred from Grandville Public Schools to the Kenowa Hills Public School district.
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G. Approve the initial payment of Act 18 Special Education Funds.
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H. Approve renovations to the Educational Service Center in the amount of $4,836,090 and authorize Owen Ames Kimball as the contractor for this project.
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I. Public Comment
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J. Items from Board Members
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K. Superintendent's Report
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L. Adjournment
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Agenda Item Details
Reload Your Meeting
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Meeting: | September 16, 2024 at 4:00 PM - Kent ISD Regular School Board Meeting | |
Subject: |
A. Call to Order
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|
Subject: |
B. Welcome Visitors and Roll Call
|
|
Subject: |
C. Presentation
|
|
Subject: |
C.1. Leading Learning Awards
|
|
Attachments:
|
||
Subject: |
C.2. Strategic Plan Update-Ron Houtman
|
|
Subject: |
D. Action Items
Consent Grouping: Action items may be approved with one motion unless a board member requests that an item or items be removed for separate action. |
|
Subject: |
D.1. Approval of the minutes from the August 19, 2024 regular school board meeting.
|
|
Attachments:
|
||
Subject: |
D.2. Approve the Financial Report allowing bills from August 1, 2024, through August 30, 2024.
|
|
Attachments:
|
||
Subject: |
D.3. Approve the personnel recommendations and report as presented.
|
|
Attachments:
|
||
Subject: |
D.4. Approve hiring a Director of Adult Education
|
|
Attachments:
|
||
Subject: |
D.5. Approve hiring one part-time ESL instructor and one part-time ABE/GED instructor for the Adult Education program.
|
|
Attachments:
|
||
Subject: |
D.6. Approve the addition of a Manager of Teacher Development for the West Michigan Teacher Collaborative.
|
|
Attachments:
|
||
Subject: |
D.7. Approve the statement of work from TurnKey Network Solutions for the audit of Consumers Energy work orders and the completion of remaining work orders, not to exceed $70,365.66
|
|
Attachments:
|
||
Subject: |
D.8. Approve the statement of work from MAISA for phase two of the Cybersecurity Feasibility Study Grant in the amount of $85,000.
|
|
Attachments:
|
||
Subject: |
D.9. Approve the purchase of Unique Learning System and News2you from n2y, LLC for Center Programs in the amount of $45,224.10 for the 24-25 school year.
|
|
Attachments:
|
||
Subject: |
E. Approve the purchase of CrowdStrike Endpoint Detection and Response Licenses not to exceed $147,936.00.
|
|
Attachments:
|
||
Subject: |
F. Approve the property transfer request located at 480 Kinney Ave NW, Grand Rapids, MI 49534, to be transferred from Grandville Public Schools to the Kenowa Hills Public School district.
|
|
Attachments:
|
||
Subject: |
G. Approve the initial payment of Act 18 Special Education Funds.
|
|
Attachments:
|
||
Subject: |
H. Approve renovations to the Educational Service Center in the amount of $4,836,090 and authorize Owen Ames Kimball as the contractor for this project.
|
|
Attachments:
|
||
Subject: |
I. Public Comment
|
|
Subject: |
J. Items from Board Members
|
|
Subject: |
K. Superintendent's Report
|
|
Subject: |
L. Adjournment
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