October 6, 2022 at 6:00 PM - Regular Board Meeting
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OPENING BUSINESS (6:00 p.m.)
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Call to Order - Mr. Jeremy Maestas, President
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Pledge of Allegiance
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Roll Call - Mrs. Katrina Martinez, Board Secretary
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Approval of Agenda
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PUBLIC PARTICIPATION (5 minutes maximum)
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PRESENTATIONS
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BOARD AGENDA POLICY
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2nd Reading of the Flag Policy
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ACTION ITEMS
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Approval of Minutes - Special Board Meeting, September 22, 2022
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Approval or Disapproval of the Flag Policy
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Approval or Disapproval of an MOU between Food Depot and ESP
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Approval or Disapproval of an MOU between Northern New Mexico College in Support in the Espanola Healthcare Careers Pathways Project
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Approval or Disapproval of an MOU Between EPS and Ohkay Owingeh Headstart
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Approval or Disapproval of New Standing Orders by the Department of Health
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Approval or Disapproval of Baseball and Softball Field seed and sprinkler installation at EVHS - $108,937.51
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Approval or Disapproval of ADT - Equipment and Investment Statement for: EPS Administration Building - $6,734.20
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Approval or Disapproval of the Purchase of a 2023 Activity Bus - $214,932.24
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Approval or Disapproval of the inspection of Fire Extinguishers, bldg sprinklers, kitchen hoods, test backflow preventer and refill/replace extinguishers if needed $11,561.28
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Approval or Disapproval of the inspection of all Heating Units Districtwide for Proper Operation and C02 Testing - $63,113.70
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Approval or Disapproval of Bugman Pest Control - Pest Control for the District - $16,435.20
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Approval or Disapproval of the Increase of Dixon Pest Control PO - $2,260.50
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Approval or Disapproval of Grainger Touchless Water Fountains - $28,625.34
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Approval or Disapproval of Hall Environment Analysis Laboratory - Water Testing $8,880.00
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Approval or Disapproval of School Specialty Hernandez Elementary Furtniture - $76,930.70
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Approval or Disapproval of The Food Service Department - Food and Non-Food for the Dinner Program, October thru May - $205,000.00
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Approval or Disapproval of Rekey/Recore exterior door locks district wide - $70,553.57
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Approval or Disapproval of the Purchase of Technology for Special Education Staff $7,832.00
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Approval or Disapproval or Research and Polling -School Board Redistrcting - $15,623.75
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Approval or Disapproval of Oliver Packaging Materials for the Dinner Program - $21,774.40
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CONSENT AGENDA
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ANNOUNCEMENTS
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Regular Board Meeting - October 20, 2022; 6:00 p.m. - Carlos Vigil Middle School
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ADJOURNMENT
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