Public Meeting Agenda: August 10, 2026 at 6:00 PM - Regular Board Meeting

I. Opening Exercises:

I.A. Call to Order and roll-call recording of members present and absent

I.B. Moment of Silence

I.C. Flag Salute

II. Consent Agenda
All of the following items, which concern reports and items of a routine nature normally approved at a 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 agenda consists of the discussion, consideration, and approval of the following items:

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Jonna Grant to approve Items A-I on the consent agenda.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

II.A. Approval of the agenda

II.B. Vote to approve Minutes of the following Board meetings:
a. July 13, 2026 - Regular Meeting
b. July 23, 2026 - Special Meeting

Attachments: (2)

II.C. Vote to approve the following items:

II.C.1. Monthly Financial and Investment Report for months ending June 30, 2026 and July 31, 2026:

II.C.1.a. Treasurer’s Report

Attachments: (2)

II.C.1.b. Encumbrances

Attachments: (1)

2 Encumbrance Report 20260731

II.C.1.c. Warrant Register

Attachments: (2)

II.C.1.d. Lease Revenue

Attachments: (2)

II.C.2. School Activity Funds
a. Transfers Within Bank
b. Addendum

Attachments: (1)

School Activity Funds, Transfers within the Bank and Addendum to an Account

II.C.3. Vote to approve Blanket Position Salary Reserves Report for FY26 and FY27.

Attachments: (2)

II.D. Vote to approve the 2026-2027 Internal Activities Review Committee.

Attachments: (1)

internal activities committee001

II.E. Vote to approve renewal of ATI Nursing Education curriculum for the 2026-2027 school year in the amount of $34,968.00. Expense will be paid by MDTC Fund 12 and/or Fund 65.

Attachments: (1)

Purchse of ATI Curriculum

II.F. Vote to approve a one year extension with Fleske Holding Co, LLC as the listing agent with exclusive right to sell Jarman Middle School until July 13, 2027.

Attachments: (1)

McArthur Drive 5, Midwest City (Jarman) - sale listing addendum

II.G. Vote to approve the following sanctioning applications for 2026-2027:

SITE	GROUP
Soldier Creek	PTA
Carl Albert Middle School	Cheerleading
Carl Albert High School	Cheerleading
Carl Albert High School	Swim
Carl Albert High School	Vocal Music
Carl Albert MS/HS	Orchestra
Midwest City High School	Cheerleading
Midwest City High School	Quarterback Club

Attachments: (1)

Sanctioning from School Activity Funds for 26-27

II.H. Vote to approve renewal of MOU between Mid-Del Schools and Community Action Agency Head Start of Oklahoma City and Oklahoma/Canadian Counties.

Attachments: (1)

Bd of Education & Dr. Cobb MOU Community Action Agency

II.I. Vote to approve American Fidelity Assurance Company as the Section 125 Cafeteria Plan Administrator for CY 2027.

Attachments: (1)

Section 125 Plan Admin by American Fidelity Assur. Co. for CY27_001

II.J. Vote to approve out-of-state or overnight travel requests:
1. Kellie Carter, LSC, to travel to Chicago, IL on September 21-25, 2026 to attend 24th Annual NAME Conference. Expenses to be paid by Fund 11, Project 146-Nurses.
2. KK Smith-Atkeson, DCMS, to be added to trip previously BOE approved on July 13, 2026 to San Diego, CA on October 6-8, 2026 to attend Solution Tree School Improvement for All Workshop. Expenses to be paid by School Support, Project 515.
3. Makensie Fields, MWC Elementary, to replace Emily Banta on trip previously BOE approved on June 24, 2026 to Dallas, TX on October 25-28, 2026 to attend Instructional Coaching Group TLC 2026 Keep Kids First. Expenses are paid by Title I, Project 511, Title II, Project 541, and School Support, Project 515.
4. Hannah Spencer, MCHS, to travel to New Orleans, LA on December 1-6, 2026 to attend ACTE's Career Tech Vision Conference. Expenses to be paid by Project 412 - Career Tech.
5. Chrisanna Looney, Epperly Heights, to travel to San Diego, CA on October 6-8, 2026 to attend Solution Tree School Improvement for ALL. Expenses to be paid by Project 515 - School Support.

Attachments: (1)

AUGUST TRAVEL

III. Recognitions
CARL ALBERT HIGH SCHOOL - MS. KRISTIN GOGGANS
Boys Golf - John Herbert, Head Coach
Christopher Crawford - Class 5A Individual State Champion

MID-DEL TECHNOLOGY CENTER - MS. BECKI FOSTER
MDTC received Gold Star Recognition.

IV. Information

IV.A. Public Participation
Persons who address the Board during the public participation portion of the regular Board meeting must meet the following qualifications:

Not, use the public participation portion of the Board meeting to make slanderous, abusive and personal statements against any individual. The President of the Board may rule any speaker out of order who makes such statements.
Not, speak regarding litigation pending against the District or employees of the District.
Not, speak regarding a matter that is currently the subject of an investigation being conducted by the District or its agents or attorneys, or which is the subject of an ongoing criminal investigation.
In order for the Board to fulfill its obligation to complete the planned agenda in an effective and efficient fashion, a single public participation period of thirty (30) minutes will be permitted at each meeting. Each person who wishes to speak will be allotted five (5) minutes until the total time of 30 minutes is used. Groups consisting of three (3) or more persons shall designate a spokesperson that will be given five (5) minutes to speak for and represent the group.

IV.B. Superintendent’s Report - Dr. Cobb

V. Vote to approve or not approve to use the hourly method (1080 hours) to operate during the 2026-2027 school year. This option will allow the District more flexibility should the need arise for schools to be closed.- Dr. Broiles

Attachments: (1)

1080 Hours001

Action(s):

Motion Passed:

Motion was made by Jonna Grant and seconded by Shelly Schultz to approve to use the hourly method (1080 hours) to operate during the 2026-2027 school year. This option will allow the District more flexibility should the need arise for schools to be closed.
Roll call vote:
Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

VI. Vote to approve or not approve the 2026-2027 Student Expectations Policies, Procedures, and Safety Guidelines.- Ms. Gilkey

Attachments: (2)

Action(s):

Motion Passed:

Motion was made by Jonna Grant and seconded by Shelly Schultz to approve the 2026-2027 Student Expectations Policies, Procedures, and Safety Guidelines.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

VII. Vote to approve or not approve the purchase of high school wrestling mats from Century Mats Solutions per Bid #2702. The total cost will be $31,545.80 from Bond 35. Central Mats Solutions was the sole bidder.- Mr. Collier

Attachments: (1)

WRESTLING MATS001

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve the purchase of high school wrestling mats from Century Mats Solutions per Bid #2702. The total cost will be $31,545.80 from Bond 35. Central Mats Solutions was the sole bidder.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

VIII. Vote to approve or not approve the increase for adult meal breakfast pricing from $3.00 to $3.05 and adult meal lunch pricing from $5.25 to $5.30.- Ms. Manns

Attachments: (2)

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve the increase for adult meal breakfast pricing from $3.00 to $3.05 and adult meal lunch pricing from $5.25 to $5.30.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

IX. Vote to approve or not approve a change order to School Specialty, LLC as part of the Bond 37 (LR09) Carl Albert High School "Classroom Addition & Storm Shelter" project. The original cost of classroom furniture, as approved by the BOE on March 9, 2026, was $416,601.20. This change order reflects an increase of $5,900.52, bringing the total expenditure to $422,501.72. Pricing per Oklahoma State Department of Education (OMES) Contract #SW007ERSC. Expenditure to be paid by Bond Fund 37 (LR09) and/or Bond 35.- Mr. Wolfe

Attachments: (1)

Change Order for Classroom Furniture at CAHS, Bond 37(LR09)

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Jonna Grant to approve a change order to School Specialty, LLC as part of the Bond 37 (LR09) Carl Albert High School "Classroom Addition & Storm Shelter" project. The original cost of classroom furniture, as approved by the BOE on March 9, 2026, was $416,601.20. This change order reflects an increase of $5,900.52, bringing the total expenditure to $422,501.72. Pricing per Oklahoma State Department of Education (OMES) Contract #SW007ERSC. Expenditure to be paid by Bond Fund 37 (LR09) and/or Bond 35.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

X. Vote to approve or not approve BSN Sports and Wenger Corp. to provide chairs and storage carts, respectively, as part of the "Stadium Improvements/End Zone" project at Carl Albert High School. Total cost of equipment is $73,628.94 with pricing per BSN Sports. TIPS Contract #240803/Omnia #R250101 and Wenger Corp. Omnia #R240120. Expenditure(s) to be paid by Bond Fund 37(LR09) with a breakdown by vendor as follows:
BSN Sports - "The Edge" Digitally Printed Chairs = $27,238.00
Wenger Corp.- "GearBoss Storage" Carts/Accessories = $46,390.94
Total = $73,628.94
- Mr. Wolfe

Attachments: (1)

Chairs & Storage Carts ar CAHS Stadium (EndZone) Bond 37(LR09)

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve or not approve BSN Sports and Wenger Corp. to provide chairs and storage carts, respectively, as part of the "Stadium Improvements/End Zone" project at Carl Albert High School. Total cost of equipment is $73,628.94 with pricing per BSN Sports. TIPS Contract #240803/Omnia #R250101 and Wenger Corp. Omnia #R240120. Expenditure(s) to be paid by Bond Fund 37(LR09) with a breakdown by vendor as follows: BSN Sports - "The Edge" Digitally Printed Chairs = $27,238.00 Wenger Corp.- "GearBoss Storage" Carts/Accessories = $46,390.94 Total = $73,628.94.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XI. Vote to approve or not approve a change order to School Specialty LLC for the procurement of additional furniture as part of the Classroom Addition & Cafeteria Expansion at Del City Middle School. This change order is in the amount of $45,273.27, increasing the total amount, as approved by the BOE on March 9, 2026, to $434,315.47. Pricing per Oklahoma State Department of Education-OK (OMES) Contract #SW0070ERSC. Expenditure to be paid from Bond Fund 37 (LR09).- Mr. Wolfe

Attachments: (1)

Change Order for Additional Furniture at DCMS, Bond 37(LR09)

Action(s):

Motion Passed:

Motion was made by Dr. Ed Daniel and seconded by Jonna Grant to approve a change order to School Specialty LLC for the procurement of additional furniture as part of the Classroom Addition & Cafeteria Expansion at Del City Middle School. This change order is in the amount of $45,273.27, increasing the total amount, as approved by the BOE on March 9, 2026, to $434,315.47. Pricing per Oklahoma State Department of Education-OK (OMES) Contract #SW0070ERSC. Expenditure to be paid from Bond Fund 37 (LR09).
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XII. Vote to approve or not approve Alert Services, Inc for the procurement of athletic training equipment and specialty furniture as part of the "Rose Field Stadium Improvements/End Zone" project at Carl Albert High School. Total amount of purchase is $46,996.52. Pricing per TIPS #230203. Expenditure to be paid by Bond Fund 37 (LR09).- Mr. Wolfe

Attachments: (1)

Athletic Training Equipment at CAHS Stadium_End Zone Bond 37(LR09)

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Jonna Grant to approve Alert Services, Inc for the procurement of athletic training equipment and specialty furniture as part of the "Rose Field Stadium Improvements/End Zone" project at Carl Albert High School. Total amount of purchase is $46,996.52. Pricing per TIPS #230203. Expenditure to be paid by Bond Fund 37 (LR09).
Roll call vote:
Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XIII. Recommend approval of GMP Amendments No. 29-34, to the Willowbrook, Inc. construction management contract, as well as architect/engineer fees, on the following Bond Fund 37(LR09) construction projects:

Amendment No. 29 - Carl Albert High School Baseball Field Renovations Willowbrook = (GMP Amount) $1,593,816.30+ (Pre-con Fees) $11,953.62 = (GT) $1,605,769.92
Design Architects Plus = (GMP x 7%) = (GT) $111,567.14
GMP + Pre-con + Architect Fees = (GT) $1,717,337.06

Amendment No. 30- Del City High School Baseball Field Renovations
Willowbrook = (GMP Amount) $1,676,240.87 + (Pre-con Fees) $12,571.81 = (GT) $1,688,812.68
Design Architects Plus = (GMP x 7%) = (GT) $117,336.86
GMP + Pre-con + Architect Fees = (GT) $1,806,149.54

Amendment No. 31 - Midwest City High School Baseball Field Renovations Willowbrook = (GMP Amount) $1,822,035.90 + (Pre-con Fees) $13,665.27 = (GT) $1,835,701.16
Design Architects Plus = (GMP x 7%) = (GT) $127,542.51
GMP + Pre-con + Architect Fees = (GT) $1,963,243.67

Amendment No. 32 - Carl Albert High School Softball Field Renovations Willowbrook = (GMP Amount) $592,391.88+ (Pre-con Fees) $4,442.94= (GT) $596,834.82
Design Architects Plus = (GMP x 7%) = (GT) $41,467.43
GMP + Pre-con + Architect Fees = (GT) $638,302.25

Amendment No. 33- Del City High School Softball Field Renovations
Willowbrook = (GMP Amount) $608,005.81 + (Pre-con Fees) $4,560.04 = (GT) $612,565.85
Design Architects Plus = (GMP x 7%) = (GT) $42,560.41
GMP + Pre-con + Architect Fees = (GT) $655,126.26

Amendment No. 34- Midwest City High School Softball Field Renovations Willowbrook = (GMP Amount) $729,057.01 + (Pre-con fees) $5,467.93 = (GT) $734,524.93
Design Architects Plus = (GMP x 7%) = (GT) $51,033.99
GMP + Pre-con + Architect Fees = (GT) $785,558.92
Expenditures to be paid from Bond 37 and/or Lease Revenue 09. -Mr. Wolfe

Attachments: (1)

Willowbrook Baseball & Softball GMP Amendments No. 29-34 Bond 37(LR09)

Action(s):

Motion Passed:

Motion was made by Jonna Grant and seconded by Dr. Ed Daniel to approval of GMP Amendments No. 29-34, to the Willowbrook, Inc. construction management contract, as well as architect/engineer fees, on the following Bond Fund 37(LR09) construction projects: Amendment No. 29 - Carl Albert High School Baseball Field Renovations Willowbrook = (GMP Amount) $1,593,816.30+ (Pre-con Fees) $11,953.62 = (GT) $1,605,769.92 Design Architects Plus = (GMP x 7%) = (GT) $111,567.14 GMP + Pre-con + Architect Fees = (GT) $1,717,337.06 Amendment No. 30- Del City High School Baseball Field Renovations Willowbrook = (GMP Amount) $1,676,240.87 + (Pre-con Fees) $12,571.81 = (GT) $1,688,812.68 Design Architects Plus = (GMP x 7%) = (GT) $117,336.86 GMP + Pre-con + Architect Fees = (GT) $1,806,149.54 Amendment No. 31 - Midwest City High School Baseball Field Renovations Willowbrook = (GMP Amount) $1,822,035.90 + (Pre-con Fees) $13,665.27 = (GT) $1,835,701.16 Design Architects Plus = (GMP x 7%) = (GT) $127,542.51 GMP + Pre-con + Architect Fees = (GT) $1,963,243.67 Amendment No. 32 - Carl Albert High School Softball Field Renovations Willowbrook = (GMP Amount) $592,391.88+ (Pre-con Fees) $4,442.94= (GT) $596,834.82 Design Architects Plus = (GMP x 7%) = (GT) $41,467.43 GMP + Pre-con + Architect Fees = (GT) $638,302.25 Amendment No. 33- Del City High School Softball Field Renovations Willowbrook = (GMP Amount) $608,005.81 + (Pre-con Fees) $4,560.04 = (GT) $612,565.85 Design Architects Plus = (GMP x 7%) = (GT) $42,560.41 GMP + Pre-con + Architect Fees = (GT) $655,126.26 Amendment No. 34- Midwest City High School Softball Field Renovations Willowbrook = (GMP Amount) $729,057.01 + (Pre-con fees) $5,467.93 = (GT) $734,524.93 Design Architects Plus = (GMP x 7%) = (GT) $51,033.99 GMP + Pre-con + Architect Fees = (GT) $785,558.92 Expenditures to be paid from Bond 37 and/or Lease Revenue 09.
Roll call vote:
Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XIV. Vote to approve or not approve the Career and Technology Programs at our three high schools and three middle schools.- Ms. Foster

Attachments: (1)

Career Technology Programs at Mid-Del Schools

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve the Career and Technology Programs at our three high schools and three middle schools.
Roll call vote:
Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XV. Vote to approve or not approve the purchase of 22 Apple MacBook Pro Laptops for $97,306.00 from Apple. Apple is a sole source provider. Expense to be paid by MDTC Fund 12 and/or Fund 23.- Ms. Foster

Attachments: (1)

Apple Laptops Interactive Media

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve the purchase of 22 Apple MacBook Pro Laptops for $97,306.00 from Apple. Apple is a sole source provider. Expense to be paid by MDTC Fund 12 and/or Fund 23.
Roll call vote:
Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XVI. Vote to approve a calendar revision to the 2026-2027 for Mid-Del Technology Center. - Ms. Foster

Attachments: (1)

MDTC 2026-2027 CALENDAR

Action(s):

Motion Passed:

Motion was made by Dr. Ed Daniel and seconded by Shelly Schultz to approve a calendar revision to the 2026-2027 for Mid-Del Technology Center.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XVII. Vote to approve or not approve the 2026-2027 Mid-Del Technology Center Marketing Plan.- Ms. Foster

Attachments: (1)

MDTC MARKETING PLAN 26-27

Action(s):

Motion Passed:

Motion was made by Dr. Ed Daniel and seconded by Shelly Schultz to approve the 2026-2027 Mid-Del Technology Center Marketing Plan.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XVIII. Vote to approve or not approve the 2026-2027 Mid-Del Technology Center Student Handbook.- Ms. Foster

Attachments: (1)

2026-2027 MDTC STUDENT HANDBOOK

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve the 2026-2027 Mid-Del Technology Center Student Handbook.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XIX. Human Resources

XIX.A. Vote to approve or not approve all actions recommended in the Human Resources Reports: - Ms. Huston

Certified
Non-Certified
Child Nutrition
Transportation

Attachments: (1)

Personnel Report 8-10-26

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve or not approve all actions recommended in the Human Resources Reports: Certified Non-Certified Child Nutrition Transportation.
Roll call vote:
Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XIX.B. Vote to approve or not approve the 26-27 pay rates.- Ms. Huston

Attachments: (1)

Pay Rates 26-27

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve the 26-27 pay rates.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XIX.C. Vote to approve or not approve the following certified adjunct teachers:
Angle, Casey - Health (CAHS)
Beasley, Brooke - Psychology (CAHS)
Binswanger, Kodie - Elementary Ed (Parkview)
Burton, Tracy - Physical Science (DCHS)
Couch, Cameron - US History/OK History/Gov (CAHS)
Couch, Cameron - Advanced Weights (CAHS)
Couch, Collette - Reading (CAMS)
Davis, Statia - Intermediate Math (MCMS)
Gorman, Amber - Intermediate Math (CAMS)
Gutierrez, Yulissa - Spanish (DCHS)
Hall, Melinda - ELL/English (District-wide)
Huffman (Malcolm-Breckendridge), Amber - Intermediate Math (DCHS)
Jones, Nathaniel - Physical Science (CAHS)
Jones, Nathaniel - Biology (CAHS)
Judson, Mark - World History (MCHS)
Jumper, Emily - Elementary Ed (Barnes/Elem MDVA)
Kite, Heather - OK History (MCHS)
Klaus, Jacob - World History (MCHS)
Lindenfelser, Chelsy - Mid-Level Science (MCMS)
Lopez, Ramon - Spanish (DCHS)
Lopez-Thornton, Jatalia - Intermediate Math (MCMS)
Manning, McKinzie - Elementary Ed (DCES)
May, Marc - Biology (DCHS)
Middlebrooks, Grant - World History (CAHS)
Miller (Glass), Emily - Mid-Level English (MCMS)
Mosher, Luke - Psychology (CAHS)
Olivencia, Jennifer - Elementary Ed (DCES)
Pagan Sanchez, Esteban - STEAM (DCES)
Preske, Patricia - Mid-Level Science (DCMS)
Rogers-Shawver, Kayla - Biological Sciences (MCHS)
Samulowitz, Susan - Elementary Ed (Country Estates)
Shackleton, Andrew - Advanced Math (DCHS)
Shawver-Rogers, Kristyn - Chemistry (MCHS)
Spruiell, Meredith - Biological Sciences (Career Academy)
Stacy, Jason - Physics (MDTC)
Stewart, Tina - Intermediate Math (MCMS)
Stigall, Ashley - Intermediate Math (CAMS)
Thomas-Cobb, Kimberly - Humanities (MCHS)
Thomsen, Angelica - Yearbook/Drama/Audio Visual (CAMS)
Vargas, Tracy - STEM (Parkview)
Wagner, Myla - Psychology (CAHS)
Walter, Derrick - Civics (MCHS)
Washington, Jacques - PE (MCHS)
- Ms. Huston

Attachments: (1)

Adjunct Teacher AUG

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Jonna Grant To approve adjunct instructors.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XIX.D. Vote to approve or not approve the following non-certified adjunct instructors:
Adebowale, Nkosiyabo - English (MCHS)
Jordan, Luke - English (DCHS)
Sanders, Maurice - Geography (MCMS)
-Ms. Huston

Attachments: (1)

Adjunct Instructor AUG

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel To approve adjunct instructors.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XIX.E. Vote to approve or not approve the recommendation for SPED Instructional Facilitator.- Ms. Huston

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve the recommendation of ________ for SPED Instructional Facilitator.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XIX.F. Vote to approve or not approve the recommendation for an Assistant High School Principal.- Ms. Huston

Action(s):

Motion Passed:

Motion was made by Shelly Schultz and seconded by Dr. Ed Daniel to approve the recommendation of Troy Nelson as Assistant High School Principal.
Roll call vote:
Shelly Schultz: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

XX. Proposed Executive Session:
To consider the appeal of denied student transfer with a review of confidential educational records and transfer request of Student A, whereby disclosure of any additional information could potentially violate FERPA. 25 O.S. Section 307 (B)(7).
1. Vote to convene or not convene into Executive Session
2. Acknowledge the Board has returned from Executive Session
3. Executive Session Statement of Minutes

XXI. ~~Discussion and possible action regarding the denied transfer of Student A.- Dr. Kirk~~

XXII. New Business - None.

XXIII. Adjourn

Action(s):

Motion Passed:

Motion was made by Dr. Ed Daniel and seconded by Jonna Grant to adjourn. The meeting ended at ____ PM.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.

No Action(s) have been added to this Agenda Item.

August 10, 2026 at 6:00 PM - Regular Board Meeting

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