May 12, 2025 at 6:00 PM - Board of Education Regular Meeting Agenda
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1. Call to Order - Roll Call.
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2. Pledge of Allegiance.
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3. Superintendent Comments.
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4. Recognitions/Presentations.
5th Grade Academic Team from Purcell Intermediate Bond Construction update- Goldsby Construction and CWA |
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5. Statements from the public (registered with the Board Minutes Clerk prior to the meeting).
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6. Board to consider and take action on a resolution determining the maturities of, and setting a date, time, and place for the sale of the $2,335,000.00 General Obligation Combined Purpose Bonds of the School District
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7. Consideration and vote to approve the attached resignation from the board effective May 19, 2025
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8. Discussion and possible board action to determine the process the board will use to fill vacant board seat #4
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9. Consent Agenda: All of the following items, which concern reports and items of a routine nature normally approved at board meeting, will be approved by one vote unless any board member desires to have a separate vote on any or all of these items. The consent consists of discussion, consideration, and approval of the following items:
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9.A. Minutes for 4/14/25 regular meeting and the 4/25/25 special meeting
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9.B. April Treasurer's Investment Ledgers.
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9.C. Encumbrances and warrants as listed:
General Fund - $109,873.84; General Fund Special P/R - $59,333.81; Building Fund - $32,574.29; Bond Fund - 0.00; Sinking Fund - 0.00.
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9.D. April Activity Fund Financial Reports and Fund Transfers.
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9.E. Fundraisers: Boys Bball, Baseball, HS Tennis, Boys Track, Band
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9.F. Service agreement renewal with OSSBA Employment services for 25-26
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9.G. Software agreement renewal with Sylogist Ed for 25-26
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9.H. Lease agreement renewals for 2025-2026 with Purcell Public Library, McClain Co. Health Dept, and Norman Regional(TSET)
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9.I. Contract renewal with imagine Learning
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9.J. Contract renewal with United Systems Lightspeed for FY26
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9.K. Contract renewal with Visual Senses (Nikki Keck) through June 30 2026
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9.L. Contract renewal with GCN training
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9.M. Renew CCOSA District Level Services Program for 2025-2026
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9.N. Contract Renewal with Keystone Food Service Management Company for 2025-2026
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9.O. Summer agreement with Angela Smith for ESY June 1, 2025 - July 31,2025
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9.P. Physical therapy services contract renewal for FY26 with J.D. McCarty Center
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9.Q. Policy GGFA for Indian Education.
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9.R. Summer school proposal
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10. Consideration and vote to approve bid to replace floor tiles in the admin building hallways only
Bryan's Flooring - $35,350.00 ATF Commercial Flooring - $28,599.00
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11. Consideration and vote to approve TSA Nationals trip to Nashville, TN June 25- July 22 for 2 advisors and 19 students
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12. Consideration and vote to enter into executive session to discuss recommended hires, district reassignments, and resignations on attached Exhibit A, and rehiring of support personnel for FY26 on attached Exhibit B. pursuant to 25 O.S. § 307 (B)(1)
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13. Acknowledge return to open session and statement of Executive Session minutes.
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14. Consideration and vote to approve recommended hires, district reassignments, and resignations on attached Exhibit A
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15. Consideration and vote to approve rehiring support personnel for FY26 on attached Exhibit B
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16. Consideration of new business.
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17. Consideration of motion to adjourn.
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