March 19, 2026 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. Ruben Archuleta, President
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Pledge of Allegiance
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Roll Call - Mr. Rick X. Vigil, 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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DISTRICT REPORTS
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Board President Report
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Superintendents Report
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Finance Director Report
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Human Resource Director Report
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Deputy Superintendents Report
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School Newsletters
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ACTION ITEMS
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Approval of Minutes — Regular Board Meeting, March 5, 2026
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Approval or Disapproval of Rocky Mountain Electrical LLC — Purchase of 2 water heater replacement tanks and 1 expansion tank
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Approval or Disapproval of an MOU between EPS and Behavior Change Institute, LLC
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Approval or Disapproval of Intraworks — Purchase of a Weapons Detection System $158,989.60
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Approval or Disapproval of an Insurance and Payroll Contractor — $46,991.66
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CONSENT AGENDA
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BAR #0126 - I - SB-9 State Match - 31703 - FY26 Final Award $152,852.00
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BAR #0135 - I - GO Debt Services - 41000 - Audited Cash $1,098,554.51
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BAR #0136 - I - Operational - 11000 - Audited Cash $2,166,297.00
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BAR #0137 - I - Impact Aid - 15100 - Audited Cash $4,148.52
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BAR #0138 - I - Local Revenue - 15200 - Audited Cash $16,163.97
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BAR #0139 - I - Food Services - 21000 - Audited Cash $96,835.00
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BAR #0140 - I - Universal Free Lunch - 21100 - Audited Cash $69,507.00
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BAR #0141 - I - Athletics - 22000 - Audited Cash $8,586.00
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BAR #0145 - I - Medicaid - 25153 - Audited Cash $190,646.00
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BAR #0146 - I - Child and Adult Food Program - 25171 - Audited Cash $71,492.70
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BAR #0151 - I - DOH - COVID 19 Testing - 28211 - Audited Cash $1,654.00
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BAR #0156 - I - ETN Debt Services - 43000 - Audited Cash $161,963.01
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BAR #0160 - I - Title I - 24101 - Final FY 25-26 Award $497,560.00
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BAR #0161 - IB - Disability Innovation Fund - 24220 - FY 25-26 Award $10,000.00
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BAR# 0162 - IB - IDEA B - Puente Para Los Ninos - 24120 FY 25-26 Award $44,405.00
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ANNOUNCEMENTS
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Regular Board Meeting - April 2, 2026; 6:00 p.m. - Carlos F. Vigil Middle School
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ADJOURNMENT
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