Meeting Agenda
1. Call to Order
1.A. Board Member Oath of Office, Board Seat No. 4
2. Roll Call and Determination of Quorum
3. Moment of Silence – Pledge of Allegiance - Mission                    
4. Public Expressions 
5. Superintendent's Report
5.A. District Update by Mr. Aaron Collins, Superintendent/CEO
5.B. Presentations/Recognitions
5.B.1. Ty Goldsmith, Assistant Site Director, Aviation Career Campus
5.B.2. Reinaldo Diaz, Director, Adult & Career Development
5.C. Financial
5.C.1. Treasurer's Report for the month of April 2024 - Bruce Campbell, District Treasurer
5.C.2. Review FY2024-2025 Preliminary District Budget, in accordance with the School District Budget Act. Budget will be presented for adoption in June 2024.
5.D. Dates of Upcoming Events [Administration]
5.D.1. Memorial Day Holiday – Offices Closed; Monday, May 27
5.D.2. June Regular Board Meeting, Tuesday, June 11; 5:30 p.m.; Room K, District Center, 1900 Springlake Drive, Oklahoma City
5.D.3. Practical Nursing Pinning Ceremony, Thursday, June 13, 1:00 p.m.; 5700 N. Kelley Avenue, Oklahoma City
5.D.4. Aviation Graduation; Friday, June 14, 4:00 p.m.; Auditorium, District Center, 1900 Springlake Drive, Oklahoma City
5.D.5. June Regular Board Meeting, Tuesday, June 25; 5:30 p.m.; Room K, District Center, 1900 Springlake Drive, Oklahoma City
5.D.6. Annual Oklahoma Summit - CareerTech Summer Conference; Thursday and Friday, August 1-2; Tulsa Cox Convention Center, Tulsa, Oklahoma
5.E. Board Member Reports
6. Board Reports for Review (no action required): 
David Martin, Deputy Superintendent
Jeremy Cowley, Senior Director, Student Affairs & Workforce Development
Romel Muex-Pullen, Senior Director, Organizational Development
Ronald Grant, Senior Director, Business & Finance
Robyn Miller, Senior Director, Operations
Jessica Martinez-Brooks, Senior Director, Strategic Communications & Engagement 
 
7. Motion, discussion and possible vote to approve or disapprove the Minutes of the April 16, 2024 Regular Board Meeting.  [Administration]
8. Motion and possible vote to approve or disapprove the Consent Docket Item(s):
8.A. Transfer of funds, in the amount of $99,464.12, from the Activity Fund to the General Fund account for the month of April 2024. [Business & Finance]
9. Motion, discussion and possible vote to approve or disapprove the following General Business Item(s):   
9.A. 2024-2025 School Calendar (Attached) [Instruction]
9.B. Declare list of equipment as surplus and no longer of use to the District, and instruct the Superintendent to dispose of the items in a legal manner. (Attached) [Operations and Business & Finance]
9.C. Renewal with Lincoln Financial Group-Long Term Disability for all active full-time employees at a rate of $0.370/$100. Estimated annual premium $64,764.99.  [Human Resources]
9.D. Renewal with Lincoln Financial Group-Basic Life $0.230/$1,000, Basic AD&D $0.020/$1,000 and Dependent Life $3.70/$1,000. Estimated annual Premium of $97,919.40. [Human Resources]
9.E. Ratification of Employment Service Agreement between Metro Technology Centers and Oklahoma State School Boards Association (OSSBA) for the remainder of the 2023-2024 school year. Metro Tech will pay OSSBA an administrative fee of $716 for the remainder of the 2023-2024 school year. [Human Resources]
9.F. Appoint Valerie Manuel as Board Minutes Clerk and Kylie Lawson as Substitute Minutes Clerk for remainder of FY 24. [Administration]
9.G. Adoption of the FY2023-2024 Amendment No.2 to the District Budget, in accordance with the School District Budget Act. [Business & Finance]
9.H. Approval of Eide Bailly as the District auditors for FY24 fiscal year audit, Letter of Engagement and Encumbrance of $43,000.00. [Business & Finance]
9.I. New Policy for adoption: BP-XXXX Alcoholic Beverage Policy (reviewed by the Board Policy Committee April 30, 2024). [Administration]
9.J. Agreement with Bison Electrical Services, LLC., as general contractors for the Metro Technology Centers, New Signage to circuit and hook up illuminated signs for Springlake and South Bryant Campuses. Project funding in the amount of $42,154.00 (pricing, terms and conditions per quote). Bond funds will be utilized for this project. [Operations and Business & Finance)
9.K. Agreement with Durante Construction, Inc. as general contractors for the Metro Technology Centers, Springlake Irrigation Project – to repair and/or replace irrigation system throughout the Springlake campus. Project funding in the amount of $75,535.64 (pricing, terms and conditions per quote). Bond funds will be utilized for this project. [Operations and Business & Finance]
9.L. Agreement with Durante Construction, Inc. as general contractors for the Metro Technology Centers, Springlake Amphitheater Drainage Project – to install drainage pipes, retention ponds and extend existing retaining wall behind the amphitheater stage. Project funding in the amount of $115,215.97 (pricing, terms and conditions per quote). Bond funds will be utilized for this project. [Operations and Business & Finance]
 
9.M. Acceptance of a grant from the Inasmuch Foundation in the amount of $40,000.00. Funds will be used to purchase classroom equipment and course curriculum to support the new Multimedia Journalism Program.  [Operations and Business & Finance]
9.N. Agreement between Metro Technology Centers and Horizon: Digitally Enhanced Campus to provide online academic coursework for district students during FY 2024-2025 at a cost of $14,280.00. The term of the Agreement is for the 2024-25 school year and terminates June 30, 2025.  [Instruction and Business & Finance]
 
9.O. Addendum to the Memorandum of Agreement between Metro Technology Centers and the Oklahoma Department of Career and Technology Education dated March 1, 2023, for general service of the MD-80 Jetliner. The purpose of this addendum is to renew the Agreement for the period of July 1, 2024 to June 30, 2025.  [Instruction and Business & Finance]
9.P. Acceptance of a donation of paneling, doors and construction materials with an estimated value of $5,000.00, from Boiling Point Media. [Instruction]
9.Q. Approve donation of unused aviation maintenance equipment to other state career tech centers. [Instruction]
9.R. Use of buildings and equipment for Metro Tech to host Tech Trek Summer Camp, which is a career exploratory camp for 5th and 6th graders between June 3 -14, 2024. [Instruction]
9.S. Memorandum of Understanding between Metro Technology Centers and the Board of County Commissioners of Oklahoma County on behalf of the Oklahoma County Sheriff’s Office (OCSO) for one (1) Commissioned Deputy Certified by CLEET (Council on Law Enforcement Education and Training) as a Firearms Instructor to Metro Technology Centers’ Basic Peace Officer Certification (BPOC) training program.  Specifically, to manage and facilitate Firearms Training and oversee daily operations of the indoor firearms range located on the Metro Technology Centers campus at 4901 S. Bryant Ave. OKC.  This MOU will commence upon execution and will terminate on June 30, 2025. [Administration]
10. Motion, discussion and possible vote to approve or disapprove Personnel Items [Human Resources]
10.A. Employment of the persons listed below:
10.A.1. Probationary [Contingent on Drug Screen & Background Check]:
Jerkiya Davis Financial Aid Representative 5/28/2024
  12-Month, Non-Exempt, Support Staff, Grade 4
  District Center - Financial Aid
Deborah Tucker Manager, Facility Maintenance 5/28/2024
  12-Month, Exempt, Professional Support, Grade 4
  Facilities/ESRA Dept.
10.A.2. Regular Full-Time (employees completing probationary employment)
Amber Hookstra Education Technology Coach 5/30/2023
  12-Month, Exempt, Professional/Support, Grade 3
  Economic Development Center
Megan Shrock Instructor, Radiologic Technology 5/26/2023
  11-Month, Instructor, Exempt
  Health Professions Center
Madison Marcus Administrative Specialist 5/30/2023
  12-Month, Non-Exempt, Support Staff, Grade 4
  Business & Technology Center
Casey Rainbolt Counselor 7/19/2023
  10-Month, (200 days) Exempt, Certified Counselor
  Business & Technology Center
10.A.3. Part-Time, Adjunct Faculty & Business & Industry Services Division: [Attached]
10.B. Transfer:
Casey Rainbolt From: Counselor
  10-Month, (200 days) Exempt, Certified Counselor
  Business & Technology Center
  To: Manager, Economic & Workforce Dev. 5/25/2024
  12-Month, Exempt, Professional Support, Grade 4
  Downtown Business Center
Kylie Lawson From: Administrative Specialist
  12-Month, Non-Exempt, Support Staff, Grade 4
  District Center - Human Resources
  To: Executive Assistant to the Superintendent 5/15/2024
  12-Month, Exempt, Professional Support, Grade 2
  District Center - Superintendent's Office
10.C. Release/Resignation/Retirement of:
Teressa Conn Release 4/15/2024
  Facilities
  Evening Custodian
Kevin Macias Resignation 4/24/2024
  Warehouse
  Groundskeeper/WH Worker
Aaron Sutliff Resignation 4/26/2024
  Warehouse
  Groundskeeper/Assistant
Donminic Goosby Resignation 6/30/2024
  South Bryant Campus
  Teacher, Automotive Technology Services
Stella Koonce Resignation 5/10/2024
  Health Careers Center
  Instructor, PN
Moty Childs Retirement 6/30/2024
  Transportation
  Bus Driver
Bonnie Logan Retirement 7/1/2024
  South Bryant Campus
  Teacher, Student Workforce Readiness
Wayne Sadowski Retirement 7/1/2024
  Aviation Career Center
  Technical Assistant
Willard Roy Williams Resignation 5/31/2024
  Aviation Career Center
  Technical Assistant
10.D. Re-Employ Certified Teachers/Counselors for FY 2024-2025 School Year [Attached]
11. Motion, discussion and possible vote to approve or disapprove the following Encumbrances and Purchasing Items:
11.A. FY 2024 Encumbrances PO #2404209 - PO #2404557 (see attachment for a full list of the encumbrances). [Business & Finance]
General Fund $      548,668.60
Building Fund $      306,068.92
Bond Fund $      123,568.00
Register Total $      978,305.52
11.B. Encumbrance to Cox for Internet and Phone service for the FY24-25 school year, at a total cost of $95,633.23 contingent upon E-Rate funding. This was awarded to Cox through FRP bidding and will be purchased through State Contract SW1014. [Student Affairs & Workforce Development and Business & Finance]
11.C.  Encumbrance to Dell for replacement Business & Technology Center (BTC) Computer Repair Program computers and server from the October BTC building flood, at a total cost of $115,991.92.  This will be purchased through State Contract SW1020D. [Student Affairs & Workforce Development and Business & Finance]
11.D. Encumbrance to Dell for replacement computers for Barbering, Early Childcare, Medical Office, and Douglass Cosmetology programs at a total cost of $99,972.00.  This will be purchased through State Contract SW1020D. [Student Affairs & Workforce Development and Business & Finance]
11.E. Encumbrance to Video Reality for Health Careers classroom SMARTboards, at a total cost of $38,807.25. [Student Affairs & Workforce Development and Business & Finance]
11.F. Encumbrance to Dell for Health Careers programs student laptops and carts, at a total cost of $181,177.60.  This will be purchased through State Contract SW1020D. [Student Affairs & Workforce Development and Business & Finance]
11.G. Encumbrance to Tyler Technologies, in the amount of $35,000.00, for FY25 School ERP Pro (formerly IVisions) maintenance. [Business & Finance]
11.H. Encumbrance to mProvise LLC, in the amount of $45,000.00, for FY25 financial consulting. [Business & Finance]
12. New Business 
13. Adjournment
Agenda Item Details Reload Your Meeting
Meeting: May 14, 2024 at 5:30 PM - Regular Meeting of the Board of Education
Agenda Item:
1. Call to Order
Agenda Item:
1.A. Board Member Oath of Office, Board Seat No. 4
Agenda Item:
2. Roll Call and Determination of Quorum
Agenda Item:
3. Moment of Silence – Pledge of Allegiance - Mission                    
Agenda Item:
4. Public Expressions 
Agenda Item:
5. Superintendent's Report
Agenda Item:
5.A. District Update by Mr. Aaron Collins, Superintendent/CEO
Agenda Item:
5.B. Presentations/Recognitions
Agenda Item:
5.B.1. Ty Goldsmith, Assistant Site Director, Aviation Career Campus
Agenda Item:
5.B.2. Reinaldo Diaz, Director, Adult & Career Development
Agenda Item:
5.C. Financial
Agenda Item:
5.C.1. Treasurer's Report for the month of April 2024 - Bruce Campbell, District Treasurer
Agenda Item:
5.C.2. Review FY2024-2025 Preliminary District Budget, in accordance with the School District Budget Act. Budget will be presented for adoption in June 2024.
Agenda Item:
5.D. Dates of Upcoming Events [Administration]
Agenda Item:
5.D.1. Memorial Day Holiday – Offices Closed; Monday, May 27
Agenda Item:
5.D.2. June Regular Board Meeting, Tuesday, June 11; 5:30 p.m.; Room K, District Center, 1900 Springlake Drive, Oklahoma City
Agenda Item:
5.D.3. Practical Nursing Pinning Ceremony, Thursday, June 13, 1:00 p.m.; 5700 N. Kelley Avenue, Oklahoma City
Agenda Item:
5.D.4. Aviation Graduation; Friday, June 14, 4:00 p.m.; Auditorium, District Center, 1900 Springlake Drive, Oklahoma City
Agenda Item:
5.D.5. June Regular Board Meeting, Tuesday, June 25; 5:30 p.m.; Room K, District Center, 1900 Springlake Drive, Oklahoma City
Agenda Item:
5.D.6. Annual Oklahoma Summit - CareerTech Summer Conference; Thursday and Friday, August 1-2; Tulsa Cox Convention Center, Tulsa, Oklahoma
Agenda Item:
5.E. Board Member Reports
Agenda Item:
6. Board Reports for Review (no action required): 
David Martin, Deputy Superintendent
Jeremy Cowley, Senior Director, Student Affairs & Workforce Development
Romel Muex-Pullen, Senior Director, Organizational Development
Ronald Grant, Senior Director, Business & Finance
Robyn Miller, Senior Director, Operations
Jessica Martinez-Brooks, Senior Director, Strategic Communications & Engagement 
 
Agenda Item:
7. Motion, discussion and possible vote to approve or disapprove the Minutes of the April 16, 2024 Regular Board Meeting.  [Administration]
Agenda Item:
8. Motion and possible vote to approve or disapprove the Consent Docket Item(s):
Agenda Item:
8.A. Transfer of funds, in the amount of $99,464.12, from the Activity Fund to the General Fund account for the month of April 2024. [Business & Finance]
Agenda Item:
9. Motion, discussion and possible vote to approve or disapprove the following General Business Item(s):   
Agenda Item:
9.A. 2024-2025 School Calendar (Attached) [Instruction]
Agenda Item:
9.B. Declare list of equipment as surplus and no longer of use to the District, and instruct the Superintendent to dispose of the items in a legal manner. (Attached) [Operations and Business & Finance]
Agenda Item:
9.C. Renewal with Lincoln Financial Group-Long Term Disability for all active full-time employees at a rate of $0.370/$100. Estimated annual premium $64,764.99.  [Human Resources]
Agenda Item:
9.D. Renewal with Lincoln Financial Group-Basic Life $0.230/$1,000, Basic AD&D $0.020/$1,000 and Dependent Life $3.70/$1,000. Estimated annual Premium of $97,919.40. [Human Resources]
Agenda Item:
9.E. Ratification of Employment Service Agreement between Metro Technology Centers and Oklahoma State School Boards Association (OSSBA) for the remainder of the 2023-2024 school year. Metro Tech will pay OSSBA an administrative fee of $716 for the remainder of the 2023-2024 school year. [Human Resources]
Agenda Item:
9.F. Appoint Valerie Manuel as Board Minutes Clerk and Kylie Lawson as Substitute Minutes Clerk for remainder of FY 24. [Administration]
Agenda Item:
9.G. Adoption of the FY2023-2024 Amendment No.2 to the District Budget, in accordance with the School District Budget Act. [Business & Finance]
Agenda Item:
9.H. Approval of Eide Bailly as the District auditors for FY24 fiscal year audit, Letter of Engagement and Encumbrance of $43,000.00. [Business & Finance]
Agenda Item:
9.I. New Policy for adoption: BP-XXXX Alcoholic Beverage Policy (reviewed by the Board Policy Committee April 30, 2024). [Administration]
Agenda Item:
9.J. Agreement with Bison Electrical Services, LLC., as general contractors for the Metro Technology Centers, New Signage to circuit and hook up illuminated signs for Springlake and South Bryant Campuses. Project funding in the amount of $42,154.00 (pricing, terms and conditions per quote). Bond funds will be utilized for this project. [Operations and Business & Finance)
Agenda Item:
9.K. Agreement with Durante Construction, Inc. as general contractors for the Metro Technology Centers, Springlake Irrigation Project – to repair and/or replace irrigation system throughout the Springlake campus. Project funding in the amount of $75,535.64 (pricing, terms and conditions per quote). Bond funds will be utilized for this project. [Operations and Business & Finance]
Agenda Item:
9.L. Agreement with Durante Construction, Inc. as general contractors for the Metro Technology Centers, Springlake Amphitheater Drainage Project – to install drainage pipes, retention ponds and extend existing retaining wall behind the amphitheater stage. Project funding in the amount of $115,215.97 (pricing, terms and conditions per quote). Bond funds will be utilized for this project. [Operations and Business & Finance]
 
Agenda Item:
9.M. Acceptance of a grant from the Inasmuch Foundation in the amount of $40,000.00. Funds will be used to purchase classroom equipment and course curriculum to support the new Multimedia Journalism Program.  [Operations and Business & Finance]
Agenda Item:
9.N. Agreement between Metro Technology Centers and Horizon: Digitally Enhanced Campus to provide online academic coursework for district students during FY 2024-2025 at a cost of $14,280.00. The term of the Agreement is for the 2024-25 school year and terminates June 30, 2025.  [Instruction and Business & Finance]
 
Agenda Item:
9.O. Addendum to the Memorandum of Agreement between Metro Technology Centers and the Oklahoma Department of Career and Technology Education dated March 1, 2023, for general service of the MD-80 Jetliner. The purpose of this addendum is to renew the Agreement for the period of July 1, 2024 to June 30, 2025.  [Instruction and Business & Finance]
Agenda Item:
9.P. Acceptance of a donation of paneling, doors and construction materials with an estimated value of $5,000.00, from Boiling Point Media. [Instruction]
Agenda Item:
9.Q. Approve donation of unused aviation maintenance equipment to other state career tech centers. [Instruction]
Agenda Item:
9.R. Use of buildings and equipment for Metro Tech to host Tech Trek Summer Camp, which is a career exploratory camp for 5th and 6th graders between June 3 -14, 2024. [Instruction]
Agenda Item:
9.S. Memorandum of Understanding between Metro Technology Centers and the Board of County Commissioners of Oklahoma County on behalf of the Oklahoma County Sheriff’s Office (OCSO) for one (1) Commissioned Deputy Certified by CLEET (Council on Law Enforcement Education and Training) as a Firearms Instructor to Metro Technology Centers’ Basic Peace Officer Certification (BPOC) training program.  Specifically, to manage and facilitate Firearms Training and oversee daily operations of the indoor firearms range located on the Metro Technology Centers campus at 4901 S. Bryant Ave. OKC.  This MOU will commence upon execution and will terminate on June 30, 2025. [Administration]
Agenda Item:
10. Motion, discussion and possible vote to approve or disapprove Personnel Items [Human Resources]
Agenda Item:
10.A. Employment of the persons listed below:
Agenda Item:
10.A.1. Probationary [Contingent on Drug Screen & Background Check]:
Jerkiya Davis Financial Aid Representative 5/28/2024
  12-Month, Non-Exempt, Support Staff, Grade 4
  District Center - Financial Aid
Deborah Tucker Manager, Facility Maintenance 5/28/2024
  12-Month, Exempt, Professional Support, Grade 4
  Facilities/ESRA Dept.
Agenda Item:
10.A.2. Regular Full-Time (employees completing probationary employment)
Amber Hookstra Education Technology Coach 5/30/2023
  12-Month, Exempt, Professional/Support, Grade 3
  Economic Development Center
Megan Shrock Instructor, Radiologic Technology 5/26/2023
  11-Month, Instructor, Exempt
  Health Professions Center
Madison Marcus Administrative Specialist 5/30/2023
  12-Month, Non-Exempt, Support Staff, Grade 4
  Business & Technology Center
Casey Rainbolt Counselor 7/19/2023
  10-Month, (200 days) Exempt, Certified Counselor
  Business & Technology Center
Agenda Item:
10.A.3. Part-Time, Adjunct Faculty & Business & Industry Services Division: [Attached]
Agenda Item:
10.B. Transfer:
Casey Rainbolt From: Counselor
  10-Month, (200 days) Exempt, Certified Counselor
  Business & Technology Center
  To: Manager, Economic & Workforce Dev. 5/25/2024
  12-Month, Exempt, Professional Support, Grade 4
  Downtown Business Center
Kylie Lawson From: Administrative Specialist
  12-Month, Non-Exempt, Support Staff, Grade 4
  District Center - Human Resources
  To: Executive Assistant to the Superintendent 5/15/2024
  12-Month, Exempt, Professional Support, Grade 2
  District Center - Superintendent's Office
Agenda Item:
10.C. Release/Resignation/Retirement of:
Teressa Conn Release 4/15/2024
  Facilities
  Evening Custodian
Kevin Macias Resignation 4/24/2024
  Warehouse
  Groundskeeper/WH Worker
Aaron Sutliff Resignation 4/26/2024
  Warehouse
  Groundskeeper/Assistant
Donminic Goosby Resignation 6/30/2024
  South Bryant Campus
  Teacher, Automotive Technology Services
Stella Koonce Resignation 5/10/2024
  Health Careers Center
  Instructor, PN
Moty Childs Retirement 6/30/2024
  Transportation
  Bus Driver
Bonnie Logan Retirement 7/1/2024
  South Bryant Campus
  Teacher, Student Workforce Readiness
Wayne Sadowski Retirement 7/1/2024
  Aviation Career Center
  Technical Assistant
Willard Roy Williams Resignation 5/31/2024
  Aviation Career Center
  Technical Assistant
Agenda Item:
10.D. Re-Employ Certified Teachers/Counselors for FY 2024-2025 School Year [Attached]
Agenda Item:
11. Motion, discussion and possible vote to approve or disapprove the following Encumbrances and Purchasing Items:
Agenda Item:
11.A. FY 2024 Encumbrances PO #2404209 - PO #2404557 (see attachment for a full list of the encumbrances). [Business & Finance]
General Fund $      548,668.60
Building Fund $      306,068.92
Bond Fund $      123,568.00
Register Total $      978,305.52
Agenda Item:
11.B. Encumbrance to Cox for Internet and Phone service for the FY24-25 school year, at a total cost of $95,633.23 contingent upon E-Rate funding. This was awarded to Cox through FRP bidding and will be purchased through State Contract SW1014. [Student Affairs & Workforce Development and Business & Finance]
Agenda Item:
11.C.  Encumbrance to Dell for replacement Business & Technology Center (BTC) Computer Repair Program computers and server from the October BTC building flood, at a total cost of $115,991.92.  This will be purchased through State Contract SW1020D. [Student Affairs & Workforce Development and Business & Finance]
Agenda Item:
11.D. Encumbrance to Dell for replacement computers for Barbering, Early Childcare, Medical Office, and Douglass Cosmetology programs at a total cost of $99,972.00.  This will be purchased through State Contract SW1020D. [Student Affairs & Workforce Development and Business & Finance]
Agenda Item:
11.E. Encumbrance to Video Reality for Health Careers classroom SMARTboards, at a total cost of $38,807.25. [Student Affairs & Workforce Development and Business & Finance]
Agenda Item:
11.F. Encumbrance to Dell for Health Careers programs student laptops and carts, at a total cost of $181,177.60.  This will be purchased through State Contract SW1020D. [Student Affairs & Workforce Development and Business & Finance]
Agenda Item:
11.G. Encumbrance to Tyler Technologies, in the amount of $35,000.00, for FY25 School ERP Pro (formerly IVisions) maintenance. [Business & Finance]
Agenda Item:
11.H. Encumbrance to mProvise LLC, in the amount of $45,000.00, for FY25 financial consulting. [Business & Finance]
Agenda Item:
12. New Business 
Agenda Item:
13. Adjournment
Notice of this Regular Meeting was received by the Oklahoma County Clerk at 10:09 a.m. on November 16, 2023. The date, time, location and agenda for this meeting was posted on Metro Tech’s external website on May 10, 2024, as required by the Oklahoma Open Meeting Act.
The agenda for this Regular Meeting was first posted on May 10, 2024. The agenda was revised and re-posted at 4:15 p.m. on Monday, May 13, 2024. Revisions were made to add Board Member Oath of Office for Board Seat No. 4 and revisions to Personnel Item 10.C.  No other items were changed from the first posting to the second posting.  
                                                                                                                                                                                                                                      
JoAnn Johnson, Minutes Clerk

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