July 2, 2026 at 6:00 PM - Regular Board Meeting
| Agenda |
|---|
|
OPENING BUSINESS (6:00 p.m.)
|
|
Call to Order — Mr. Ruben Archuleta, President
|
|
Pledge of Allegiance
|
|
Roll Call — Mr. Rick X. Vigil, Board Secretary
|
|
Introduction of Guests
|
|
Approval of Agenda
|
|
Student Participation
|
|
PUBLIC PARTICIPATION (5 minutes maximum)
|
|
DISTRICT REPORTS
|
|
Board President Report
|
|
Superintendents Report
|
|
Visa applications
|
|
Pre Registration numbers
|
|
Registration incoming 2026-2027
|
|
Back to school event July registration
|
|
Look at policies for leave retirees' leave in general
|
|
ACTION ITEMS
|
|
Discussion/Action on amendment to Interim Superintendent Contract
|
|
Approval or Disapproval of an MOU between EPS and RACSTOP
|
|
Approval or Disapproval of the FY26 Standards-based Award Acceptance Letter
|
|
Approval or Disapproval of FY 2026-2027 Trash Services - NCSWA $68,100.00
|
|
Approval or Disapproval of FY 2026-2027 Water $31,125.00
|
|
Approval or Disapproval of FY 2026-2027 Water, Sewage, and Trash Services City of Espanola $174,000.00
|
|
Approval or Disapproval of GoGuardian $52,970.00
|
|
Approval or Disapproval of the Special Audit Scope of Work
|
|
Approval or Disapproval of CES Palomar Modular Buildings — TO put a Concession/Restroom building at EVHS $320,926.90
|
|
Approval or Disapproval of Tyler Technologies Annual Subscription $71.964.09
|
|
Approval or Disapproval of Santa Fe Valet - Transportation for athletics $53,495.09
|
|
Approval or Disapproval to Increase PO 24251917 to Computer Assets $206,392.01
|
|
Approval or Disapproval of Computer Assets $500,000.00
|
|
Approval or Disapproval of Blue Source — Backpacks with school supplies for all EPS students $49,379.21
|
|
ANNOUNCEMENTS
|
|
Regular Board Meeting — July 16, 2026; 6:00 p.m. — EPS Educational Services Center
|
|
Items suggested for future meetings
|
|
ADJOURNMENT
|