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Meeting Agenda
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1. Call the meeting to order and record members present.
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2. CONSENT AGENDA
Discuss then vote to approve or not approve items A through G. These items may be approved by one Board motion, unless any Board member desires to have a separate vote on any or all of these items. |
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2.A. Minutes of January 14, 2026 Board Meeting
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2.B. Activity Fund Report 1-1-26 to 1-31-26
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2.C. Treasurer's Report January 31, 2026
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2.D. General Fund Change orders #'s 24,58,138,174,183 in the amount of $4,203.28
Building Fund Change orders # 20, 29 in the amount of $2,035.91.. |
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2.E. February Payroll / Extra Duty/Payroll Changes 25/26
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2.F. Updated extra duty schedule for the 25–26 school year.
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2.G. 2026-2027 Aline-Cleo 2026-2027 School Calendar
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3. Discuss, then vote to approve or not approve the Erate Bid from Advanced Networks in the amount of $20,646.10.
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4. Discuss, then vote to approve or not approve the quote from BPVA in the amount of $1,249.98 for two additional security cameras to be paid for from security grant funds. |
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5. Discuss then vote to approve or not approve Cisco Meraki License Quote from MerIT Network Solutions, Inc. in the amount of $4,300.
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6. Principal's Report
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7. Superintendent's Report
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8. New Business: For business that has developed since before posting the agenda
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9. Adjournment
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Agenda Item Details
Reload Your Meeting
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| Meeting: | February 11, 2026 High School Library - Regular Meeting | |
| Agenda Item: |
1. Call the meeting to order and record members present.
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| Agenda Item: |
2. CONSENT AGENDA
Discuss then vote to approve or not approve items A through G. These items may be approved by one Board motion, unless any Board member desires to have a separate vote on any or all of these items. |
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| Agenda Item: |
2.A. Minutes of January 14, 2026 Board Meeting
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| Agenda Item: |
2.B. Activity Fund Report 1-1-26 to 1-31-26
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| Agenda Item: |
2.C. Treasurer's Report January 31, 2026
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| Agenda Item: |
2.D. General Fund Change orders #'s 24,58,138,174,183 in the amount of $4,203.28
Building Fund Change orders # 20, 29 in the amount of $2,035.91.. |
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| Agenda Item: |
2.E. February Payroll / Extra Duty/Payroll Changes 25/26
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| Agenda Item: |
2.F. Updated extra duty schedule for the 25–26 school year.
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| Agenda Item: |
2.G. 2026-2027 Aline-Cleo 2026-2027 School Calendar
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| Agenda Item: |
3. Discuss, then vote to approve or not approve the Erate Bid from Advanced Networks in the amount of $20,646.10.
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| Agenda Item: |
4. Discuss, then vote to approve or not approve the quote from BPVA in the amount of $1,249.98 for two additional security cameras to be paid for from security grant funds. |
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| Agenda Item: |
5. Discuss then vote to approve or not approve Cisco Meraki License Quote from MerIT Network Solutions, Inc. in the amount of $4,300.
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| Agenda Item: |
6. Principal's Report
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| Agenda Item: |
7. Superintendent's Report
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| Agenda Item: |
8. New Business: For business that has developed since before posting the agenda
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| Agenda Item: |
9. Adjournment
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