March 10, 2026 at 5:30 PM - Regular Meeting of the Board of Education
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1. Call to Order
Discussion:
Dr. Linda Toure called meeting to order at 5:30pm
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1.A. Board Member Oath of Office, Board Seat No. 4
Discussion:
Ms. Cristina Rivera was officially sworn into office to serve in Board Seat No. 4. |
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2. Roll Call and Determination of Quorum
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3. Public Expressions
Rationale:
The public may comment only on any item appearing on this agenda, subject to the following restrictions: statements to the Board of Education by members of the public are limited to no more than three (3) minutes for each speaker unless altered by the presiding officer, with the approval of the board and, collectively, no more than 15 minutes are allowed for public expressions unless permitted by a majority vote of the board.
Discussion:
No public expression
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4. Moment of Silence, Pledge of Allegiance – Mission
Discussion:
Mr. Collins introduced the Northwest Classen Color Guard, who led us in the Pledge of Allegiance. He also expressed his appreciation to Ms. Rivera for organizing the event. Mr. Collins stated the mission of Metro Technology Centers prepares people for successful employment and life, In a global society. |
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4.A. The Northwest Classen Color Guard will lead the Pledge of Allegiance
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5. Superintendent's Report
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5.A. District Update by Mr. Aaron Collins, Superintendent/CEO
Discussion:
Mr. Collins expressed gratitude for the many attendees joining us today. He invited everyone to remain after the meeting for a reception to welcome our new board member, Ms. Rivera, and to congratulate and thank Dr. Toure for his service. He also recognized Mr. Ludden for his contributions to the Metro Tech Board. In addition, Mr. Collins acknowledged Mr. Greg Jones and asked him to stand and be recognized. [Applause] Mr. Jones will be officially sworn into office next month.
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5.B. Presentations/Recognitions
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5.B.1. Presentation by Eide Bailly, LLP - Audit
Discussion:
Mr. Collins said, "Dr. Toure, with your permission, we’ll proceed with the presentations and then continue with a brief audit report extension to be reviewed during this meeting." Ms. Dutton greeted everyone and thanked Dr. Toure for her continued service. She noted that at the January board meeting, the financial statements were presented; however, the compliance portion of the audit had not yet been completed. That section is now finalized, and she was pleased to present the results this evening. The audit covered the Student Financial Aid Program, which we also reviewed in detail with the Finance Committee on February 24. We identified one finding related to data reporting in the National Student Loan Data System (NSLDS). Out of 31 student files tested, four contained discrepancies between institutional records and the NSLDS. This issue is classified as a significant deficiency and has been reported accordingly. The next question you might have is whether this finding raises any operational concerns. I want to emphasize that there was no misuse of federal or institutional funds. The issue relates strictly to compliance and reporting requirements. As such, it is documented as a significant deficiency in the report for client purposes. I’d be happy to provide more details or answer any questions. Thank you again for your time and for allowing me to present this evening. |
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5.B.2. Melissa Thornton, Director of Financial Aid, District Center
Discussion:
Senior Director of Business and Finance, Dr. Grant, introduced the first spotlight of the evening. "Good evening, Superintendent Collins. It’s my pleasure to recognize a standout member of our financial aid team — Financial Aid Specialist, Regina Powell. Regina’s dedication, professionalism, and genuine care for students have made a lasting impact within our department and across the institution. We’re proud to recognize her as this month’s Spotlight Employee." Ms. Powell thanked the board, sharing that she and her husband are celebrating 19 years of marriage and are proud grandparents of eight, with two great-grandchildren — including one who is currently a senior at Northwest Classen. She began her journey with the district in 2016 as a part-time financial aid receptionist, later advancing to financial aid assistant, and then to her current role as financial aid specialist. In 2024, she also became a certifying official for the Veterans Administration, supporting student veterans in securing their well-deserved benefits. Ms. Campos expressed her appreciation, acknowledging the challenges and rewards of Regina’s work. She noted that because of Regina’s diligence and attention to detail, students are able to focus on their education while knowing their financial aid is handled correctly. She added that the financial aid process can be complicated, and Regina’s commitment helps countless students access their education. Mr. Collins commended Ms. Regina and her team for their patience and perseverance through last year’s significant FAFSA changes, thanking them for their ongoing efforts and adaptability. Ms. Jones also thanked Ms. Regina, noting how complex and overwhelming financial aid applications can be. She praised Regina’s deep knowledge and efficiency, which ensure applications are processed smoothly and students receive the support they need. Mr. Collins also extended sincere thanks and shared condolences with Ms. Melissa Thornton, noting that our hearts and prayers are with her following the passing of her father. |
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5.B.3. Jeremy Gibbs, Instructor/Coordinator, BPOC, South Bryant Campus
Discussion:
Mr. Collins invited Mr. Jeremy Gibbs, Instructor Coordinator for the Basic Peace Officer Certification (BPOC) Program at the South Bryant Campus, to introduce his guest. Mr. Gibbs, attending his first board meeting, thanked the Board and presented Mr. Steve Davis, Fire Marshal for the Del City Fire Department and graduate of Metro Tech’s BPOC Academy, Class 851. Mr. Gibbs shared that Fire Marshals must be certified peace officers and praised Mr. Davis as an exemplary student and class leader, embodying "Metro Tech for life." Mr. Davis expressed gratitude for Metro Tech’s outstanding facilities, staff, and support. He reflected on his CLEET certification process, noting the physical and academic challenges, and shared how his classmates became close friends. He concluded proudly that every member of Class 851 is now employed with an agency. Mr. Rogers often took time out of his busy day to visit, check on us, and offer support. Mr. Gibbs poured his heart and soul into our training, education, and overall well-being. He brought in top-notch instructors, guided us with care, and became a mentor—and, for many, even a father figure. I’ve taken classes and attended training across the country, and it’s rare to find educators and leaders who demonstrate such passion and dedication to their students. That is why I’m proud to say I am a graduate of Metro Tech. Dr. Linda Toure responded with her thanks and appreciation. Ms. Campos thanked Mr. Davis, sharing that she had attended his graduation and remembered him being specially recognized during the ceremony. She commended his leadership and the expertise he continues to bring to his profession, noting how proud the Board is to have him as a Metro Tech graduate. Ms. Jones added that she also attended the graduation and was impressed by the strong sense of camaraderie among the class. She jokingly remarked that she could never go through the pepper spray portion of training but praised the group’s dedication, teamwork, and commitment to serving the community. Dr. Linda Toure concluded by thanking Mr. Davis for his service and expressing the Board’s appreciation. Mr. Collins also thanked Mr. Joel Rogers for his work and leadership, recognizing the continued efforts of his team.
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5.C. Financial
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5.C.1. Treasurer's Report for the month of February 2026- Bruce Campbell, District Treasurer
Discussion:
Mr. Collins introduced and welcomed Mr. Campbell, expressing appreciation for his service. Mr. Campbell began by reporting that as of February 28, 2026, the district remains in a strong financial position, with revenues and expenditures on track with the budget. He noted that the Finance Office and the district’s banking partners have managed a recent transition to a new online banking system, which presented some initial challenges. Mr. Campbell commended Ronald, Kerry, Terry, and their team for their excellent work in maintaining accurate and timely reports throughout the process. Dr. Toure thanked Mr. Campbell for the concise report and expressed appreciation for the assurance that all financials remain on track. |
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5.D. Dates of Upcoming Events [Administration]
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5.D.1. Sunbeam Shine a Light Event, March 12, 2026; 6:00–8:30 p. m.; The National Cowboy & Western Heritage Museum, OKC OK
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5.D.2. Spring Break (Schools Closed — Offices Closed); Monday-Friday, March 16–20
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5.D.3. Metro Tech Foundation Annual Sowing the Seeds of Success Banquet; Friday, April 17, 6:30-8:30 p.m.; Camp Trivera, 2508 North East 50th Street, Oklahoma City
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5.D.4. April Regular Board Meeting; Tuesday, April 14, 2026; 5:30 p.m.; Room K District Center, 1900 Springlake Drive, Oklahoma City
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5.E. Board Member Reports
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5.E.1. Appointment by the Board president of an Ad Hoc Board Nominating Committee to recommend a proposed slate of Board Officers [President, Vice -President, and Clerk], and present the proposed slate of officers at the April 14, 2026, Board Meeting. (no action required)
Discussion:
Dr. Toure announced that she will appoint an ad hoc nominating committee to recommend a proposed slate of board officers to be presented on April 14, 2026. She stated that Ms. Campos will serve as chair, with Mr. Ortiz and Ms. Janine Jones serving as committee members. All have agreed to serve on the committee. Dr. Toure then asked if there were any questions.
During the Board Member Reports, the Finance Committee report was presented first by Ms. Jones. The committee met on February 26 and received a progress update on the FY27 budget, the FY25 single audit presented by Vanessa Dutton, and a virtual presentation on the forensic audit by Britt Johnson. Ms. Campos commented that the committee meetings are very beneficial in reviewing details and understanding the financial processes behind the scenes. She thanked Dr. Grant for providing clear information that helps ensure the district remains in a strong financial position, supported by a dedicated and knowledgeable team. Dr. Toure expressed appreciation for the report and noted that new board members will also be asked to serve on committees. She emphasized that staff provide excellent information to support sound decision-making and are always open to questions. Mr. Ortiz presented the Finance Committee report from the meeting held on March 5. He thanked the committee for accommodating his preference to attend in person, noting it was helpful for discussion and review. The committee reviewed several facility and project updates, including:
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6. Board Reports for Review (no action required):
David Martin, Deputy Superintendent Jeremy Cowley, Associate Superintendent, Innovation & Knowledge Management Dr. Kayleen Wichert, Interim Associate Superintendent of Quality & Strategy Management Dr. Robyn Miller, Senior Director of Operations Dr. Ronald Grant, Senior Director of Finance Jessica Martinez-Brooks, Senior Director, Strategic Communication and Engagement
Discussion:
Dr. Toure noted that the board reports provide valuable insight into the many great things happening across Metro Tech. She thanked staff for the time and effort invested in preparing these reports, acknowledging the work that goes into keeping the board informed. She then asked if there were any additional comments. |
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7. Motion, discussion and possible vote to approve or disapprove the Minutes of the February 10, 2026, Regular Board Meeting. Minutes of March 9, 2026, Special Board Meeting. [Administration]
Action(s):
No Action(s) have been added to this Agenda Item.
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8. Motion and possible vote to approve or disapprove the Consent Docket Item(s):
Rationale:
[The following matters may be approved in their entirety by the Board upon motion made, seconded and passed by a majority vote of the Board members. However, upon request by any Board member, any one or more of said matters will be removed from the consent docket and acted upon separately.]
Action(s):
No Action(s) have been added to this Agenda Item.
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8.A. Transfer of funds, in the amount of $45,543.09 from the Activity fund to the General Fund account for the month of February 2026. [Business & Finance]
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8.B. Approval of FY26 SuccessFund Activity Fund Fundraisers
Attachments:
()
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9. Motion, discussion and possible vote to approve or disapprove the following General Business Item(s):
Discussion:
Item 9. C. was tabled no vote
Action(s):
No Action(s) have been added to this Agenda Item.
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9.A. Acknowledgment for Audit of Technology Centers for FY25 to file with ODCTE - Superintendent & Board Members Signatures [Business & Finance]
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9.B. Establish of an Evening Programs Activity Fund. [Instruction]
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9.C. The Memorandum of Understanding (MOU) between Metro Technology Centers and Metro Technology Centers Foundation, Inc for facility and equipment usage on the Springlake campus. The MOU is effective March 11, 2026 — through June 30, 2027.[Operations]
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9.D. The annual reveiw of a Memorandum of Understanding (MOU) between Metro Technology Centers and Goodwill Central Oklahoma for placement of a donation bin on the Springlake Campus.[Operations]
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9.E. Acceptance of a donation by Factor 110 to Metro Tech's Project SEARCH program in support of their Project SEARCH activity fund in the amount of $2,500. The contribution is funded through the Factor's 110 Legacy Fund and is intended to directly support Project SEARCH students by enhancing the resources available.[Instruction]
Attachments:
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9.F. The annual review of a Lease Agreement between Metro Technology Centers and Tinker Federal Credit Union (TFCU) for the placement location of an ITM on the Springlake Campus.[Operations]
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9.G. First Amendment Agreement No. 26-009 between State of Oklahoma Department of Rehabilitation Services (DRS) and Metro Technology Centers School District 22. The First Amendment Agreement extends the current Project Search Team Member Agreements end date of 6/30/2026 by ninety (90) days to align the period of performance with the Project Search Training, Placement and Employment, and Preparation and Assistance contracts. This First Amendment Agreement amended the Team Member's performance period from 7/1/2025 through 9/30/2026, and it does not modify the scope of services or obligations under the Agreement.[Instruction]
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10. Motion, discussion and possible vote to approve or disapprove Personnel Items [Human Resources]
Action(s):
No Action(s) have been added to this Agenda Item.
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10.A. Employment of the persons listed below:
Discussion:
Dr. Toure informed us that a few names have been corrected.
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10.A.1. Probationary
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10.A.2. Regular Full-Time (employees completing probationary employment):
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10.A.3. Part-Time, Adjunct Faculty & Business & Industry Services Division: [Attached]
Attachments:
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10.B. Transfer:
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10.C. Release/Resignation/Retirement of:
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11. Motion, discussion and possible vote to approve or disapprove the following Encumbrances and Purchasing Items:
Discussion:
Dr. Toure ommitted 11.L this will be on April board meeting
Action(s):
No Action(s) have been added to this Agenda Item.
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11.A. FY2026 Encumbrances PO #2603235 - PO #2603677
General Fund $ 433,985.99 Building Fund $ 603,656.50 Bond Fund $ 64,235.85 Register Total $ 1,101,878.34 [Business & Finance]
Attachments:
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11.B. Encumbrance to Bison Electric in the amount of $33,233.00 for providing and installing LED light bollards at the Aviation Campus. The existing illuminated bollards at the Aviation Career Campus have experienced repeated electrical failures and are no longer serviceable. [Operations]
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11.C. Encumbrance Agreement with Durante Construction, Inc. as general contractors for the Metro Technology Centers, STEM exterior Main Entry Project in the amount of $46,717.60 (Pricing, terms and conditions per quote). Bond funds will be utilized for this project. [Operations]
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11.D. Encumbrance to United Data Technologies for Microsoft M365 Purview configuration, at a total cost of $53,835.00. This will be purchased through OMES Oklahoma SW105OUDT. [Operations]
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11.E. Encumbrance to Firetrol Protection Systems in the amount of $139, 916.18 for installation of CCTV and Video Management System upgrade. This project initiates the district-wide VMS upgrade as part of the long-term strategic plan to modernize and integrate security systems for all Metro Technology Center Campuses. [Operations]
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11.F. Encumbrance to Firetrol in the amount of $40, 958.44 for Access Control system installation at South Bryant Welding Building. This building is the only remaining student-occupied facility without access control. [Operations]
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11.G. Encumbrance for weatherproofing Technologies in the amount of $34,809.56 to increase PO# 2602856. This is a change order for additional repairs to ACC AHU1 due to previously unidentified damage. [Operations]
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11.H. Encumbrance to the State Fair of Oklahoma in the amount of $30,541.50 to provide a venue for the FY26 Spring Graduation. [Strategic Communication and Engagement]
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11.I. Encumbrance to Durante Construction in the amount of $37,278.40 for a multiple room refresh at EDC. This is a refresh that includes patches and paint of 4 rooms, bathrooms, 55 doors and frames, 2 window frames, and installation of door stops. [Operations]
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11.J. Encumbrance to Durante Construction, Inc. in the amount of $24,941.52 for Metro Technology Centers' South Bryant Campus Building C for the conversion of locker space to storage. [Instruction}
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11.K. Encumbrance to Durante Construction, Inc. for the remodel of classrooms, labs, and purchase and installation of an MRX- X-Ray System within the Health Careers Center on Springlake Campus. The amount is $423,456.74. A one-time allocation from the Oklahoma Department of Career and Technology Education will be used to fund the project with Project Code 413. [Instruction]
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11.L. Encumbrance to Dell for additional student laptops to cover program growth around the district in the amount of $24,910.41. This will be purchased through OMES Oklahoma Contract number ITSW 1020D. [IT]
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12. New Business
Rationale:
[New Business is any matter not known about or which could not have been reasonably foreseen prior to the time of posting. 25 Okla. Stat. §311 (A) (9).]
Discussion:
No new business
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13. Adjournment
Discussion:
Adjourned at 6:27pm
Action(s):
No Action(s) have been added to this Agenda Item.
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