INFO: **This year's Assembly features a new schedule and creditable training.

INFO: **This presentation will provide data on the board goal #3 and progress measures.

INFO: **Zonda Demographics, in collaboration with Parkhill, Smith & Cooper, Inc., will present the final Demographic and Enrollment Projection Study to the Board of Trustees.

INFO: **A presentation regarding the budget development process will be provided for the Board of Trustees.

INFO: **This presentation will provide updates on the district's customer service practices and customer service dashboard as part of the district's focus to consider stakeholder experiences.

INFO: **An Intruder Detection Audit was conducted in the district by Region 19 ESC. Findings will be shared with the District School Safety and Security Committee, and the Board of Trustees. A plan of action is in place and will be shared with the Board of Trustees.

be presented to the Board of Trustees, providing an overview of the District's financial position and investment performance for the quarter.

INFO: **This presentation will provide an update on the Teacher Incentive Allotment application, process, and local designation system.

INFO: **To support the Maintenance and Operations Department with services to relocate portable buildings and any related services as needed district-wide. (Maximum $180,000.00 - Budgeted General Fund Budget)

INFO: **To procure police tactical ballistic shields, breaching tools, uniforms, equipment, and related law enforcement supplies to support campus safety and district-wide police operations. (Maximum $178,000.00 - Office of the Governor Grant SH-Bullet-Resistant Shield Grant Funds and Budgeted General Fund Budget)

INFO: **For an additional 1-year accordingly.

INFO: **Extend through July 24, 2027, which is the second possible extension. (Maximum $60,000.00 - Budgeted General Funds and Federal Funds)

INFO: **Increase the annual awarded amount by $175,000.00, resulting in a revised annual total of $1,025,000.00 for the current contract term and any remaining extended terms. This increase is necessary to ensure continuity of services and timely procurement in support of district-wide operational and instructional needs. (Maximum Request for Increase $175,000.00 - Budgeted General and Federal Funds)

INFO: **Increase the annual awarded amount by $400,000.00, resulting in a revised annual total of $1,475,000.00. This increase is necessary to maintain continuity of evaluations and therapy services amid severe staffing shortages, including vacancies for school psychologists and speech language pathologists, alongside growing special education enrollment and evaluation requests. (Maximum Request for Increase $400,000.00 - Budgeted General and Federal Funds)

INFO: **Ongoing agreement with CIS of El Paso to provide services to include supportive guidance, educational enhancement, health and human services, parental involvement, and employment/pre-employment enrichment for Socorro ISD students in the 2026-2027 school year. CIS of El Paso will provide a total of 49 program coordinators for the 43 SISD participating campuses. (Maximum $1,715,000.00 - Federal Funds, State Compensatory Education Funds)

INFO: **Renewal of existing agreement utilizing Cooperative TIPS #23601 for Professional Development, to support district efforts in strengthening campus culture, improving student and staff relationships, and ensuring consistent cultural practices across participating campuses (Maximum $119,400.00 - Title IV, Part A)

INFO: **Long-term Transportation Equipment Services Agreement with HEF-P Socorro, LLC, a subsidiary of Highland Fleets, pursuant to Sourcewell Contract No. 021825. The agreement provides for a turnkey electric school bus program, including vehicle procurement, infrastructure installation, charging management, operations support, and ongoing services. (Maximum $18,000.00 per vehicle per year/$450,000.00 per year - Budgeted General Funds)

INFO: **For instructional adaptive software and data tools. (Maximum $99,000.00 - Federal Funds-Title I)

INFO: **In support of Socorro Independent School District communications and voter education efforts related to a proposed VATRE election anticipated for November 2026. (Maximum $259,500.00 - Instructional Materials & Technology Allotment [IMTA])

INFO: **For instructional adaptive curriculum and assessment. (Maximum $201,450.00 - Instructional Materials and Technology Allotment [IMTA])

INFO: **For Frontline Technologies to include Implementation, Absence Management, Substitutes, Timeclock, Recruiting & Hiring and training subscription systems for 26/27 school year. (Maximum $262,216.52 - Budgeted General Funds)

INFO: **For instructional software licenses for high school mathematics courses, including Algebra II, Geometry, and Pre-Calculus. (Maximum $1,022,895.75 - Instructional Materials and Technology Allotment [IMTA] High-Quality Instructional Materials Entitlement)

INFO: **Each month, financial statements are prepared to provide the Board of Trustees a summary of the District's financial position. Each quarter, an investment report is prepared to present the Board of Trustees with a summary of all investment transactions for funds governed by the Public Funds Investment Act.

INFO: **Donation to El Dorado High School in the amount of $71,875.00 for the varsity football locker room improvements made by the El Dorado Football Booster Organization.

INFO: **As per Texas Senate Bill 546, school boards must ensure all buses are equipped with 3-point seat belts by September 1, 2029. (Cost options: Retrofit option: $3,346.500.00 or purchase new buses with 3-point system: $22,900,000.00 - General Funds)

INFO: **The primary purpose of this position is to oversee and support the Teacher Incentive Allotment (TIA) Program.

INFO: **Submission of the SB 13-compliant recommended book list for board approval. The list includes new titles not previously owned or submitted, ensuring compliance with state law and district policy.