October 20, 2025 at 6:00 PM - Omaha Public Schools Board of Education and Educational Service Unit 19 Board Meeting

A. OPS Board Of Education Information

B. Call to Order

C. Pledge of Allegiance

D. OPS Vision and Mission Statement

E. Roll Call

E.1. Excused/Unexcused Absence

F. School Spotlight

G. Board and Superintendent Communications

G.1. Superintendent

G.2. Board Members

H. Public Comment and Recognition

I. Consent Agenda

I.1. Reading of Minutes

I.1.a. Monday, October 6, 2025 - Regular Meeting

I.2. Approval of Agreement with Partnership 4 Kids (P4K) to Provide High Dosage Tutoring Services to Students in Three Middle Schools for the 2025-2026 School Year ($327,416.00)

I.3. Approval of Amendment Number One to the Agreement with Omaha Public Schools Foundation (OPSF) and Blair Freeman to Support the Project Management and Construction Partnerships of the Second Student-Built House Project for Completion During the 2025-2026 School Year ($56,151.20)

I.4. Approval of Amendment to Refugee School Impact Grant Subaward FY26 for the 2025-2026 School Year

I.5. Approval of the Annual Participant Interlocal Agreement with the Learning Community of Douglas and Sarpy Counties for the 2025-2026 School Year ($595,444.80)

I.6. Approval of Claims Report A - District Expenditure

I.7. Approval of Claims Report B - Expenditures from Various Student Activity Funds for which the Board Serves as Custodian

I.8. Approval of Claims Report C - Expenditures on behalf of Board Members or their Related Organizations

I.9. Approval of Claims Report D - Payroll Expenditures

I.10. Approval of Claims Report E - Payroll Estimated Expenditures

I.11. Approval of Educational Service Unit No. 19 Claims - Expenditures to be Paid from Education Service Unit's Funds

I.12. Committee on Claims Audit Approval (10/20/2025)

I.13. Approval of a Contract and Data Protection Agreement with ACT from August 1, 2025 through July 31, 2026 ($69,079.00)

I.14. Approval of Contracts with Agencies for Special Education Services for the 2025-2026 School Year ($1,343,130.00)

I.15. Approval of Engagement of KSB Law to Assist the Board with a Student Discipline Hearing

I.16. Approval to Extend Licensing for Capstone’s PebbleGo Database Subscription from November 28, 2025 to November 27, 2026 ($124,922.12)

I.17. Approval of Proposed Staffing Adjustments

I.18. Approval to Purchase Elementary Band and String Classroom Tools for Student Instruments from B&H Photo to be used in all District’s Elementary Schools ($83,725.41)

I.19. Approval to Purchase (1) One Collins 9-passenger Van for Westview High School ($89,486.00)

I.20. Approval of Surplus Inventory Items for Auction or Discard

I.21. Grant Fund Budget Awards

J. Discussion and/or Action Items

J.1. Information Item(s)

J.1.a. Policy Committee Update

J.2. Action Item(s)

J.2.a. Approval of Second Reading of Policies 7000 (Purchasing and Contracting) and 7003 (Construction Manager at Risk)

K. Receipt of Reports

K.1. 2024 Graduate Follow-Up Report

L. Request for Closed Session

M. Adjournment