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Meeting Agenda
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I. CALL TO ORDER/ANNOUNCE QUORUM
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II. ADJOURN TO EXECUTIVE SESSION ACCORDING TO TEXAS GOVERNMENT CODE 551.001 ET SEQ. PURSUANT TO:
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II.A. Section 551.071 Attorney/Client Consultation - For the purpose of a private consultation with the Board's attorney on any or all subjects or matters authorized by law.
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II.B. Section 551.074 Personnel - Deliberate appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public employee.
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II.B.1. Consider Board Member responsibilities.
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II.B.2. Consider Superintendent responsibilities.
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II.B.3. Discuss and approve Board Officers for the 2026–2027 School Year.
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II.B.4. Consider approval of the employment of contractual personnel as presented.
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II.B.5. Consider and discuss possible approval of written contract for administrators to receive a financial benefit for providing services outside of Galena Park ISD.
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II.B.6. Consider approval of the list of Chapter 21 term contract recommendations beginning in 2026-2027 and authorize the Assistant Superintendent for Human Resource Services to notify the related employees of the contract recommendations.
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II.B.7. Consider approval for Bryan Clements assignment of Reserve Police Officer effective July 1, 2026.
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II.C. Section 551.076 - Deliberation Regarding Security Devices Or Security Audits.
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II.C.1. Discussion of intruder detection audits.
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II.D. Section 551.089 - Deliberation Regarding Security Devices Or Security Audits.
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II.D.1. Discussion of intruder detection audits.
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III. RECONVENE FOR POSSIBLE ACTION ON ITEMS DISCUSSED IN THE EXECUTIVE SESSION
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IV. REGULAR MEETING
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V. PUBLIC COMMENT ITEMS
Patrons wishing to address the Board, may do so by registering by 9:30 a.m. the day of the meeting at: https://www.galenaparkisd.com/Page/1139 |
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V.A. Public Comment for Posted Agenda Items:
Patrons who have duly registered per policy BED (LOCAL) may address the Board and make public comments on an agenda item before the Board's consideration of the item. |
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V.B. Public Comment for Non-Agenda Items:
Patrons who have duly registered per policy BED (LOCAL) may address the Board regarding matters of concern/interest to the district, other than the character of any student, staff, or Board member. The Board may not act upon any matter that is not listed under the Action Item portion of the agenda. The Board will continue with the remaining agenda after the registered patrons have had an opportunity to speak. |
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VI. INVOCATION, PLEDGES OF ALLEGIANCE TO THE AMERICAN AND TEXAS FLAGS
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VII. RECOGNITION
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VII.A. Employee:
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VII.A.1. Galena Park ISD will recognize Galena Park High School Advanced Academics counselor Demina Nickerson for being selected as a Very Important Counselor by Texas A&M University.
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VII.A.2. Galena Park ISD will recognize Heather Rodriguez, science teacher at North Shore Senior High School, for being named the 2026 H-E-B Excellence in Education Rising Star Secondary Award recipient.
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VII.B. Student:
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VII.B.1. Galena Park ISD will recognize the North Shore Senior High School Calculator Applications Team for winning the 6A State Championship at the Texas Math and Science Coaches Association state competition in March 2026 and earning State Runner-up honors at the UIL Academics State Championship in May 2026.
The first-place team members included: Iker Blanco (10th grade), Brittanie Islas (10th grade), Dilan Murillo (11th grade), Jase Tapiz (12th grade), Casandra Treviño (10th grade)
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VIII. DECLARATION OF DULY QUALIFIED AND SWORN-IN ELECTED TRUSTEES FOR POSITION 5, POSITION 6, AND POSITION 7
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IX. BOARD COMMENTS
Any Board members may make a comment during this portion of the agenda, including reports and comments from Board members regarding meetings and conferences attended, campus visits, community and district activities, education programs, and current affairs related to public school without prior posting being required. Comment items may not pertain to the character of any student, staff or Board member and may not be discussed or deliberated upon at this meeting. |
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X. REPORT
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X.A. Ed Martir, Director for Facility Planning & Construction, will provide a 2024 Bond Program and Facilities Construction update.
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XI. CONSENT AGENDA - ACTION
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XI.A. General Consent Agenda:
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XI.A.1. Consider approval of the minutes for the Workshop and Regular Meeting held on May 4.
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XI.A.2. Consider approval of the Galena Park ISD appraisal calendar for the 2026-2027 school year.
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XI.A.3. Consider approval of the drafting of the interlocal agreements for the 2027 Contract Deputy Program with Harris County Precinct 2 and Precinct 3, and authorize the Superintendent, or designee, to execute the agreements.
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XI.B. Construction Consent Agenda:
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XI.B.1. Consider approval of the award of CSP 26-201 for Roofing Projects R4 Phase II – Williamson Elementary School and Havard Elementary School (Project B110) to Ally Roofing Services, LLC, for an estimated amount not to exceed $3,827,938, including a $500,000 owner’s contingency.
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XI.B.2. Consider approval of negative Change Order #001 in the amount of $33,545.80, and authorize final payment to CFI Mechanical, Inc., for the North Shore Ninth Grade Center Chiller Replacement (Project L222) with a final construction cost not to exceed $1,794,287.20.
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XI.C. Financial Consent Agenda:
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XI.C.1. Consider approval of the Interlocal Agreement with the University of Texas at Austin for the use of OnRamps dual credit for the period of August 1, 2026, through July 31, 2027, at an estimated amount of $60,000, and delegate authority to the Superintendent, or designee, to execute the contract.
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XI.C.2. Consider approval of the RFQ 26-013 Additional Professional Services Firm pools for the 2024 Bond Projects and/or other projects the District deems necessary, for the following:
Indoor Air Quality: Honesty Environmental Services, Inc. Professional Land Surveyors: Gratia Geomatics LLC LandTech, Inc Studio 16:19, LLC Weisser Engineering & Surveying Traffic Engineering: DeShazo Group Geotechnical Engineering: Alliance Geotechnical Group, INC Aster, LP Certerra South, LLC ECS Southwest, LLP Professional Service Industries (Intertek PSI) Raba Kistner, Inc United Consulting Materials Testing: Alliance Geotechnical Group, INC Aster, LP Certerra South, LLC CSI Engineering, Inc. Professional Service Industries (Intertek PSI) Raba Kistner, Inc United Consulting Building Commissioning: Campos Engineering, Inc. Cogent Commissioning, LLC CSI Engineering, Inc EMA Engineering & Consulting, Inc. National Precisionaire LLC Salas O’Brien (Impact Cx) TAB Technologies, LLC Wylie Engineering Construction Inspection: Collaborate Arch, LLC CSI Engineering, Inc. PMG Project Management Group, LLC United Consulting Landscape Architecture: PBK Architects, Inc (Edgeland) Roof Consulting: Armko, LLC Collaborate Arch, LLC ECS Southwest, LLP Raba Kistner, Inc Technology & IT Consulting: TechKnowlege Consulting Corp Other: PBK Architects, Inc (Edgeland) |
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XI.C.3. Consider approval of the Memorandum of Understanding with the Harris County Juvenile Justice Alternative Education Program for the term of August 1, 2026, through July 31, 2027.
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XI.C.4. Consider approval of the 2026-2027 compensation plan, inclusive of a 2% of market general pay increase for employees on the teacher salary schedule and 2% of midpoint general pay increase for all other employees tied to pay range structures.
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XI.C.5. Consider adopting the resolution designating the Chief Financial Officer, Executive Director for Finance and Treasury, Executive Director for Business Support Services, and Treasurer as investment officers.
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XI.C.6. Consider approval of the proposed Budget Amendments for the month of May 2026.
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XI.C.7. Consider approval to renew RFP 25-012 Warehouse Supplies for the term of September 1, 2026, through August 31, 2027, at an estimated annual expenditure of $800,000 with the following vendors:
ACCO Brands USA LLC Blick Art Materials Butler Business Products, LLC Graphics Unlimited, Inc. Liberty Office Products Liberty Paper Nasco Education LLC National Art & School Supplies Quill LLC S&S Worldwide, Inc. School Nurse Supply, Inc. School Specialty LLC Texas Art Supply Co. |
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XI.C.8. Consider approval to renew RFP 23-011 University Interscholastic League Student Athletic Insurance for the term of August 1, 2026, through July 31, 2027, with Health Special Risk, Inc., at an estimated annual expenditure of $250,000.
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XI.C.9. Consider approval of the award of RFP 26-007 Pest Management for the term of September 1, 2026, through August 31, 2027, with Cypress Creek Pest Control of Texas, LLC., and Holders Pest Solutions at an estimated annual expenditure of $150,000.
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XI.C.10. Consider approval to renew RFP 23-014 Electrical Services for the term of July 1, 2026, through June 30, 2027, with Consolidated Electrical Distributors, Inc., at an estimated annual expenditure of $400,000.
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XI.C.11. Consider approval to renew RFP 25-013 Custodial Supplies for the term of September 1, 2026, through August 31, 2027, at an estimated annual expenditure of $650,000 with the following vendors:
Brady Plus of Texas HD Supply Facilities Maintenance, LTD Interboro Packaging Corporation Kleen Supply Co Maxari Solutions Pollock Investments Incorporated School Specialty, LLC Unipak Corp. |
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XI.C.12. Consider approval to renew RFP 25-006 Boiler Inspection and Services for the term of August 1, 2026, through July 30, 2027, with Americal Mechanical Services of Houston, LLC., and Gulf Coast Boiler (GBC Industries LLC.) at an estimated annual expenditure of $300,000.
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XI.C.13. Consider approval to renew RFP 25-015 Asphalt Work for Paving for the term of July 1, 2026, through June 30, 2027, with M&J International Purchasing Co. Inc., at an estimated annual expenditure of $350,000.
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XI.C.14. Consider approval of the purchase of printer/copier paper for the term of June 9, 2026, through August 31, 2027, from Bosworth Papers via Choice Partners contract #25/010SG-01, at an estimated amount of $150,000.
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XI.C.15. Consider approval of the purchase of grocery supplies for the term of September 1, 2026, through August 31, 2027, via Choice Partners contracts and Cypress Fairbanks ISD RFP with the following vendors:
Hilland Dairy Foods Company, LLC #25/023TP-02 $ 2,250,000 Labatt Food Service #24/031TP-02 $10,000,000 Peterson Farms Fresh, LLC #24/022AK-32 $ 425,000 Southern Ice Cream #23/037TP-01 $ 125,000 The Common Market Texas, Inc. RFP 25-07-3425 $ 50,000 Total $12,850,000 |
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XI.C.16. Consider approval of the purchase of chemicals and cleaning supplies for the term of September 1, 2026, through August 31, 2027, from Auto-Chlor Services, LLC, via Choice Partners #22/053KN-02, at an estimated amount of $70,000.
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XI.C.17. Consider approval of the revised Partnership Agreement with Communities In Schools of Southeast Harris & Brazoria County for the 2026-2027 school year in the amount of $520,000.
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XII. INFORMATION
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XII.A. Wanna Giacona, Chief Administrative Officer, presented:
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XII.A.1. Early Head Start 2026-2031 Community Assessment
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XII.A.2. Early Head Start Policy Council Meeting Minutes - April 2026
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XII.A.3. Early Head Start Update and Fund 205 Expenditure Report Summary - April 2026
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XII.B. Ben Pape, Chief Financial Officer presented:
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XII.B.1. Tax Collection Report - April 2026
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XII.B.2. 2016 Bond Program Financial Report as of April 30, 2026
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XII.B.3. 2024 Bond Program Financial Report as of April 30, 2026
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XIII. ADJOURN
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Agenda Item Details
Reload Your Meeting
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| Meeting: | June 8, 2026 at 6:00 PM - Regular Meeting | |
| Item Recommendation: |
I. CALL TO ORDER/ANNOUNCE QUORUM
|
|
| Item Recommendation: |
II. ADJOURN TO EXECUTIVE SESSION ACCORDING TO TEXAS GOVERNMENT CODE 551.001 ET SEQ. PURSUANT TO:
|
|
| Item Recommendation: |
II.A. Section 551.071 Attorney/Client Consultation - For the purpose of a private consultation with the Board's attorney on any or all subjects or matters authorized by law.
|
|
| Item Recommendation: |
II.B. Section 551.074 Personnel - Deliberate appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public employee.
|
|
| Item Recommendation: |
II.B.1. Consider Board Member responsibilities.
|
|
| Item Recommendation: |
II.B.2. Consider Superintendent responsibilities.
|
|
| Item Recommendation: |
II.B.3. Discuss and approve Board Officers for the 2026–2027 School Year.
|
|
| Item Recommendation: |
II.B.4. Consider approval of the employment of contractual personnel as presented.
|
|
| Item Recommendation: |
II.B.5. Consider and discuss possible approval of written contract for administrators to receive a financial benefit for providing services outside of Galena Park ISD.
|
|
| Item Recommendation: |
II.B.6. Consider approval of the list of Chapter 21 term contract recommendations beginning in 2026-2027 and authorize the Assistant Superintendent for Human Resource Services to notify the related employees of the contract recommendations.
|
|
| Item Recommendation: |
II.B.7. Consider approval for Bryan Clements assignment of Reserve Police Officer effective July 1, 2026.
|
|
| Item Recommendation: |
II.C. Section 551.076 - Deliberation Regarding Security Devices Or Security Audits.
|
|
| Item Recommendation: |
II.C.1. Discussion of intruder detection audits.
|
|
| Item Recommendation: |
II.D. Section 551.089 - Deliberation Regarding Security Devices Or Security Audits.
|
|
| Item Recommendation: |
II.D.1. Discussion of intruder detection audits.
|
|
| Item Recommendation: |
III. RECONVENE FOR POSSIBLE ACTION ON ITEMS DISCUSSED IN THE EXECUTIVE SESSION
|
|
| Item Recommendation: |
IV. REGULAR MEETING
|
|
| Item Recommendation: |
V. PUBLIC COMMENT ITEMS
Patrons wishing to address the Board, may do so by registering by 9:30 a.m. the day of the meeting at: https://www.galenaparkisd.com/Page/1139 |
|
| Item Recommendation: |
V.A. Public Comment for Posted Agenda Items:
Patrons who have duly registered per policy BED (LOCAL) may address the Board and make public comments on an agenda item before the Board's consideration of the item. |
|
| Item Recommendation: |
V.B. Public Comment for Non-Agenda Items:
Patrons who have duly registered per policy BED (LOCAL) may address the Board regarding matters of concern/interest to the district, other than the character of any student, staff, or Board member. The Board may not act upon any matter that is not listed under the Action Item portion of the agenda. The Board will continue with the remaining agenda after the registered patrons have had an opportunity to speak. |
|
| Item Recommendation: |
VI. INVOCATION, PLEDGES OF ALLEGIANCE TO THE AMERICAN AND TEXAS FLAGS
|
|
| Item Recommendation: |
VII. RECOGNITION
|
|
| Item Recommendation: |
VII.A. Employee:
|
|
| Item Recommendation: |
VII.A.1. Galena Park ISD will recognize Galena Park High School Advanced Academics counselor Demina Nickerson for being selected as a Very Important Counselor by Texas A&M University.
|
|
| Item Recommendation: |
VII.A.2. Galena Park ISD will recognize Heather Rodriguez, science teacher at North Shore Senior High School, for being named the 2026 H-E-B Excellence in Education Rising Star Secondary Award recipient.
|
|
| Item Recommendation: |
VII.B. Student:
|
|
| Item Recommendation: |
VII.B.1. Galena Park ISD will recognize the North Shore Senior High School Calculator Applications Team for winning the 6A State Championship at the Texas Math and Science Coaches Association state competition in March 2026 and earning State Runner-up honors at the UIL Academics State Championship in May 2026.
The first-place team members included: Iker Blanco (10th grade), Brittanie Islas (10th grade), Dilan Murillo (11th grade), Jase Tapiz (12th grade), Casandra Treviño (10th grade)
|
|
| Item Recommendation: |
VIII. DECLARATION OF DULY QUALIFIED AND SWORN-IN ELECTED TRUSTEES FOR POSITION 5, POSITION 6, AND POSITION 7
|
|
| Item Recommendation: |
IX. BOARD COMMENTS
Any Board members may make a comment during this portion of the agenda, including reports and comments from Board members regarding meetings and conferences attended, campus visits, community and district activities, education programs, and current affairs related to public school without prior posting being required. Comment items may not pertain to the character of any student, staff or Board member and may not be discussed or deliberated upon at this meeting. |
|
| Item Recommendation: |
X. REPORT
|
|
| Item Recommendation: |
X.A. Ed Martir, Director for Facility Planning & Construction, will provide a 2024 Bond Program and Facilities Construction update.
|
|
| Item Recommendation: |
XI. CONSENT AGENDA - ACTION
|
|
| Item Recommendation: |
XI.A. General Consent Agenda:
|
|
| Item Recommendation: |
XI.A.1. Consider approval of the minutes for the Workshop and Regular Meeting held on May 4.
|
|
| Item Recommendation: |
XI.A.2. Consider approval of the Galena Park ISD appraisal calendar for the 2026-2027 school year.
|
|
| Item Recommendation: |
XI.A.3. Consider approval of the drafting of the interlocal agreements for the 2027 Contract Deputy Program with Harris County Precinct 2 and Precinct 3, and authorize the Superintendent, or designee, to execute the agreements.
|
|
| Item Recommendation: |
XI.B. Construction Consent Agenda:
|
|
| Item Recommendation: |
XI.B.1. Consider approval of the award of CSP 26-201 for Roofing Projects R4 Phase II – Williamson Elementary School and Havard Elementary School (Project B110) to Ally Roofing Services, LLC, for an estimated amount not to exceed $3,827,938, including a $500,000 owner’s contingency.
|
|
| Item Recommendation: |
XI.B.2. Consider approval of negative Change Order #001 in the amount of $33,545.80, and authorize final payment to CFI Mechanical, Inc., for the North Shore Ninth Grade Center Chiller Replacement (Project L222) with a final construction cost not to exceed $1,794,287.20.
|
|
| Item Recommendation: |
XI.C. Financial Consent Agenda:
|
|
| Item Recommendation: |
XI.C.1. Consider approval of the Interlocal Agreement with the University of Texas at Austin for the use of OnRamps dual credit for the period of August 1, 2026, through July 31, 2027, at an estimated amount of $60,000, and delegate authority to the Superintendent, or designee, to execute the contract.
|
|
| Item Recommendation: |
XI.C.2. Consider approval of the RFQ 26-013 Additional Professional Services Firm pools for the 2024 Bond Projects and/or other projects the District deems necessary, for the following:
Indoor Air Quality: Honesty Environmental Services, Inc. Professional Land Surveyors: Gratia Geomatics LLC LandTech, Inc Studio 16:19, LLC Weisser Engineering & Surveying Traffic Engineering: DeShazo Group Geotechnical Engineering: Alliance Geotechnical Group, INC Aster, LP Certerra South, LLC ECS Southwest, LLP Professional Service Industries (Intertek PSI) Raba Kistner, Inc United Consulting Materials Testing: Alliance Geotechnical Group, INC Aster, LP Certerra South, LLC CSI Engineering, Inc. Professional Service Industries (Intertek PSI) Raba Kistner, Inc United Consulting Building Commissioning: Campos Engineering, Inc. Cogent Commissioning, LLC CSI Engineering, Inc EMA Engineering & Consulting, Inc. National Precisionaire LLC Salas O’Brien (Impact Cx) TAB Technologies, LLC Wylie Engineering Construction Inspection: Collaborate Arch, LLC CSI Engineering, Inc. PMG Project Management Group, LLC United Consulting Landscape Architecture: PBK Architects, Inc (Edgeland) Roof Consulting: Armko, LLC Collaborate Arch, LLC ECS Southwest, LLP Raba Kistner, Inc Technology & IT Consulting: TechKnowlege Consulting Corp Other: PBK Architects, Inc (Edgeland) |
|
| Item Recommendation: |
XI.C.3. Consider approval of the Memorandum of Understanding with the Harris County Juvenile Justice Alternative Education Program for the term of August 1, 2026, through July 31, 2027.
|
|
| Item Recommendation: |
XI.C.4. Consider approval of the 2026-2027 compensation plan, inclusive of a 2% of market general pay increase for employees on the teacher salary schedule and 2% of midpoint general pay increase for all other employees tied to pay range structures.
|
|
| Item Recommendation: |
XI.C.5. Consider adopting the resolution designating the Chief Financial Officer, Executive Director for Finance and Treasury, Executive Director for Business Support Services, and Treasurer as investment officers.
|
|
| Item Recommendation: |
XI.C.6. Consider approval of the proposed Budget Amendments for the month of May 2026.
|
|
| Item Recommendation: |
XI.C.7. Consider approval to renew RFP 25-012 Warehouse Supplies for the term of September 1, 2026, through August 31, 2027, at an estimated annual expenditure of $800,000 with the following vendors:
ACCO Brands USA LLC Blick Art Materials Butler Business Products, LLC Graphics Unlimited, Inc. Liberty Office Products Liberty Paper Nasco Education LLC National Art & School Supplies Quill LLC S&S Worldwide, Inc. School Nurse Supply, Inc. School Specialty LLC Texas Art Supply Co. |
|
| Item Recommendation: |
XI.C.8. Consider approval to renew RFP 23-011 University Interscholastic League Student Athletic Insurance for the term of August 1, 2026, through July 31, 2027, with Health Special Risk, Inc., at an estimated annual expenditure of $250,000.
|
|
| Item Recommendation: |
XI.C.9. Consider approval of the award of RFP 26-007 Pest Management for the term of September 1, 2026, through August 31, 2027, with Cypress Creek Pest Control of Texas, LLC., and Holders Pest Solutions at an estimated annual expenditure of $150,000.
|
|
| Item Recommendation: |
XI.C.10. Consider approval to renew RFP 23-014 Electrical Services for the term of July 1, 2026, through June 30, 2027, with Consolidated Electrical Distributors, Inc., at an estimated annual expenditure of $400,000.
|
|
| Item Recommendation: |
XI.C.11. Consider approval to renew RFP 25-013 Custodial Supplies for the term of September 1, 2026, through August 31, 2027, at an estimated annual expenditure of $650,000 with the following vendors:
Brady Plus of Texas HD Supply Facilities Maintenance, LTD Interboro Packaging Corporation Kleen Supply Co Maxari Solutions Pollock Investments Incorporated School Specialty, LLC Unipak Corp. |
|
| Item Recommendation: |
XI.C.12. Consider approval to renew RFP 25-006 Boiler Inspection and Services for the term of August 1, 2026, through July 30, 2027, with Americal Mechanical Services of Houston, LLC., and Gulf Coast Boiler (GBC Industries LLC.) at an estimated annual expenditure of $300,000.
|
|
| Item Recommendation: |
XI.C.13. Consider approval to renew RFP 25-015 Asphalt Work for Paving for the term of July 1, 2026, through June 30, 2027, with M&J International Purchasing Co. Inc., at an estimated annual expenditure of $350,000.
|
|
| Item Recommendation: |
XI.C.14. Consider approval of the purchase of printer/copier paper for the term of June 9, 2026, through August 31, 2027, from Bosworth Papers via Choice Partners contract #25/010SG-01, at an estimated amount of $150,000.
|
|
| Item Recommendation: |
XI.C.15. Consider approval of the purchase of grocery supplies for the term of September 1, 2026, through August 31, 2027, via Choice Partners contracts and Cypress Fairbanks ISD RFP with the following vendors:
Hilland Dairy Foods Company, LLC #25/023TP-02 $ 2,250,000 Labatt Food Service #24/031TP-02 $10,000,000 Peterson Farms Fresh, LLC #24/022AK-32 $ 425,000 Southern Ice Cream #23/037TP-01 $ 125,000 The Common Market Texas, Inc. RFP 25-07-3425 $ 50,000 Total $12,850,000 |
|
| Item Recommendation: |
XI.C.16. Consider approval of the purchase of chemicals and cleaning supplies for the term of September 1, 2026, through August 31, 2027, from Auto-Chlor Services, LLC, via Choice Partners #22/053KN-02, at an estimated amount of $70,000.
|
|
| Item Recommendation: |
XI.C.17. Consider approval of the revised Partnership Agreement with Communities In Schools of Southeast Harris & Brazoria County for the 2026-2027 school year in the amount of $520,000.
|
|
| Item Recommendation: |
XII. INFORMATION
|
|
| Item Recommendation: |
XII.A. Wanna Giacona, Chief Administrative Officer, presented:
|
|
| Item Recommendation: |
XII.A.1. Early Head Start 2026-2031 Community Assessment
|
|
| Item Recommendation: |
XII.A.2. Early Head Start Policy Council Meeting Minutes - April 2026
|
|
| Item Recommendation: |
XII.A.3. Early Head Start Update and Fund 205 Expenditure Report Summary - April 2026
|
|
| Item Recommendation: |
XII.B. Ben Pape, Chief Financial Officer presented:
|
|
| Item Recommendation: |
XII.B.1. Tax Collection Report - April 2026
|
|
| Item Recommendation: |
XII.B.2. 2016 Bond Program Financial Report as of April 30, 2026
|
|
| Item Recommendation: |
XII.B.3. 2024 Bond Program Financial Report as of April 30, 2026
|
|
| Item Recommendation: |
XIII. ADJOURN
|
|