Meeting Agenda
I. Opening Exercises:
I.A. Call to Order and roll-call recording of members present and absent
I.B. Moment of Silence
I.C. Flag Salute
II. Consent Agenda
All of the following items, which concern reports and items of a routine nature normally approved at a board meeting, will be approved by one vote unless any board member desires to have a separate vote on any or all of these items. The consent agenda consists of the discussion, consideration, and approval of the following items:
II.A. Approval of the agenda
II.B. Vote to approve Minutes of the following Board meetings:
1. June 8, 2026 - Regular Board Meeting
2. June 24, 2026 - Special Board Meeting
II.C. Vote to approve the following items:
II.C.1. Monthly Financial and Investment Report for month ending June 30, 2026:
II.C.1.a. Treasurer’s Report
II.C.1.b. Encumbrances
II.C.1.c. Warrant Register
II.C.1.d. Lease Revenue
II.C.2. School Activity Funds
1. Transfers within the bank
II.C.3. Vote to approve Blanket Position Salary Reserves Report for FY 2025-2026 and FY 2026-2027.
II.D. Vote to approve renewal (year 3) of the Conscious Discipline program for Del City Elementary. The total cost is not to exceed $37,427.00 and will be paid by School Improvement/GAP Grant, Project Code 515.
II.E. Vote to approve the renewal of Raptor Technologies, LLC for the following:
  • Raptor VolunteerSafe Annual Software Access
  • Raptor Emergency Management Products, including Reunification and Accountability
  • Drill Manager Annual Software Access
  • CSP Level 2 - Premium Professional Services
  • Annual Per Site Fee
The cost for the second year of this two year agreement is $60,000.00 with expenditures to be paid from General Fund 11 and/or Building Fund 21.
II.F. Vote to approve renewal of the HUDL contract for the dates of July 15, 2026 through July 14, 2027. This contract will include Carl Albert High School ($12,500), Del City High School ($12,500) and Midwest City High School ($12,500). This will be paid by Activity Fund 64.880 - Athletics.
II.G. Vote to approve renewal of Quaver Music Curriculum for FY 2026-2027. The total cost is $27,300 for thirteen sites and will be paid by Bond 35.
II.H. Vote to approve out-of-state or overnight travel requests:
1. Becki Foster, MDTC, to travel to Denver, CO on October 5-8, 2026 to attend ACTE Best Practices Conference. Expenses to be paid by MDTC Fund 12 and/or Fund 65.
2. Becki Foster and MDTC Staff (TBD) to travel to Charlotte, NC on September 13-16, 2026 to attend Oklahoma Superintendents' Trip, OKCTE+: OkACTE. Expenses to be paid by MDTC Fund 12 and/or Fund 65.
3. Becki Foster and MDTC Staff (TBD) to travel to New Orleans, LA on December 1-5, 2026 to attend Vision ACT Conference. Expenses to be paid by MDTC Fund 12 and/or Fund 65.
4. Arletha Doolin, MDTC, and SkillsUSA students to travel to MetroTech Springlake/Embassy Suites Downtown OKC on August 24-26, 2026 to prepare for Fall and Spring Leadership Conference. Expenses to be paid by MDTC Fund 12, Fund 65, Personal Funds, and Donations.
5. Mary Styers, Brandon Ruiz, Jason Jenkins, Mildred Stevenson, Dale Lott, Melissa Lightfoot, Pam Schalk, one person TBD from DCMS and Kathy Kirk, Jamie Ankney, Meagan Rice from Epperly Heights to travel to San Diego, CA on October 6-8, 2026 to attend Solution Tree School Improvement for All Workshop. Expenses to be paid by School Support, Project 515.
III. Recognitions
DEL CITY HIGH SCHOOL - MR. GILLILAND
Boys Wrestling - Jamie Shawver, Head Coach
Dimitri Kizer - Class 5A State Champion and OCA All State
 
IV. Information
IV.A. Public Participation
Persons who address the Board during the public participation portion of the regular Board meeting must meet the following qualifications:
  1. Not, use the public participation portion of the Board meeting to make slanderous, abusive and personal statements against any individual. The President of the Board may rule any speaker out of order who makes such statements.
  2. Not, speak regarding litigation pending against the District or employees of the District.
  3. Not, speak regarding a matter that is currently the subject of an investigation being conducted by the District or its agents or attorneys, or which is the subject of an ongoing criminal investigation. 
  4. In order for the Board to fulfill its obligation to complete the planned agenda in an effective and efficient fashion, a single public participation period of thirty (30) minutes will be permitted at each meeting. Each person who wishes to speak will be allotted five (5) minutes until the total time of 30 minutes is used. Groups consisting of three (3) or more persons shall designate a spokesperson that will be given five (5) minutes to speak for and represent the group.
IV.B. Superintendent’s Report - Dr. Cobb
IV.C. Legislative Update (SB1481 - Elementary Recess) - Dr. Cobb
V. Vote to approve or not approve new/revised salary schedules.- Dr. Cobb
VI. Vote to approve or not approve the revision and addition of the following policies:
I-36 Released Time Courses (Religious or Moral Instruction) - New
C-14 Student Transfer - Revision
C-15 Intra-District Transfer - Revision
C-18  Notice of Nondiscrimination - Revision
I-35 Expanded Virtual Education Access for Individuals Under Age 30 - Revision
J-17 Cell Phones and Personal Electronics - Revision
- Dr. Broiles 
VII. Vote to approve or not approve the 2025-2026 Budget Amendment #2 for Fund 41 (Sinking Fund).- Ms. Woodard
VIII. Vote to approve or not approve changes to the following policies:
J-16 - Drug and Alcohol Abuse Policy
J-18 - Bullying Prevention
- Ms. Bryant
IX. Vote to approve or not approve Douglas Restaurant Equipment and Food Store to provide equipment for projects funded through TSET Healthy Incentive Grant.- Ms. Manns
X. Vote to approve or not approve a contract with Chatterbox Speech Therapy, LLC to provide additional Speech Language Pathologists for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.- Ms. Tibbits
XI. Vote to approve or not approve a contract with Chatterbox Speech Therapy, LLC to provide additional Speech Language Pathologist Assistants for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.- Ms. Tibbits
XII. Vote to approve or not approve a contract with Driskell Speech Services, PLLC to provide additional Speech Language Pathologists and/or Speech Language Pathologist Assistants for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.- Ms. Tibbits
XIII. Vote to approve or not approve a contract with Speech Language Pathology Services, PLLC for additional Speech Language Pathologists and/or Speech Language Pathologist Assistants for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.- Ms. Tibbits 
XIV. Vote to approve or not approve the purchase of Unique Learning System (ULS), supplemental books (News2you), and on-site professional development for the 2026-2027 school year. The cost of the Unique Learning System is $25,473.32 and supplemental books (News2you) $7,971.03 will be paid by Bond 35. The cost of the professional development is $6,300.00 and will be paid by Title II.- Ms. Tibbits
XV. Vote to approve or not approve Holt Truck Centers and Midwest Bus Sales for procurement of four (4) new school buses, for a total project cost of $634,211.00. Pricing per Statewide Contract #SW110. Expenditures to be paid from Bond Fund 39, Project 053.- Mr. Wolfe
XVI. Vote to approve or not approve Phase 1 Guaranteed Maximum Price (GMP) of $332,649.00 to procure the metal structure for the new Maintenance Building at Mid-Del Technology Center's main campus. Project expenditures will be paid from MDTC Fund 23 and/or Fund 12.- Ms. Foster
XVII. Vote to approve or not approve reciprocity agreements between Mid-Del Technology Center and the following Technology Centers:
  • Canadian Valley Technology Center
  • Eastern Oklahoma County Technology Center
  • Francis Tuttle Technology Center
  • Gordon Cooper Technology Center
  • Metro Technology Center
  • Moore Norman Technology Center
These agreements expand educational opportunities for secondary students and promote collaboration among Oklahoma CareerTech districts.- Ms. Foster
 
XVIII. Human Resources
XVIII.A. Vote to approve or not approve all actions recommended in the Human Resources Reports: - Ms. Huston
  • Certified
  • Non-Certified
  • Child Nutrition
  • Transportation
XVIII.B. Vote to approve or not approve Mid-Del Schools staff stipends for FY 2026-2027.- Ms. Huston
XVIII.C. Vote to approve or not approve Mid-Del Schools staff travel stipends for FY 2026-2027.- Ms. Huston
XVIII.D. Vote to approve or not approve the recommendation of an Elementary Assistant Principal.- Ms. Huston
XVIII.E. Vote to approve or not approve the recommendation of Del City High School Assistant Principal.- Ms. Huston
XVIII.F. Vote to approve or not approve the recommendation of Assistant Director of Special Services.- Ms. Huston
XIX. Possible Proposed Executive Session:
To consider the appeal of denied student transfer with a review of confidential educational records and transfer request of Student A, whereby disclosure of any additional information could potentially violate FERPA. 25 O.S. Section 307 (B)(7).
1. Vote to convene or not convene into Executive Session
2. Acknowledge the Board has returned from Executive Session
3. Executive Session Statement of Minutes
XX. Discussion and possible action regarding the denied transfer of Student A.- Dr. Kirk
XXI. New Business
Item(s) that could not have been foreseen or known about at the time the agenda was posted which need action at this Board meeting.
XXII. Adjourn






 
Agenda Item Details Reload Your Meeting
Meeting: July 13, 2026 at 6:00 PM - Regular Board Meeting
Agenda Item:
I. Opening Exercises:
Speaker(s):
Dr. Kirk
Agenda Item:
I.A. Call to Order and roll-call recording of members present and absent
Speaker(s):
Dr. Kirk
Agenda Item:
I.B. Moment of Silence
Speaker(s):
Dr. Kirk
Agenda Item:
I.C. Flag Salute
Speaker(s):
Dr. Kirk
Agenda Item:
II. Consent Agenda
All of the following items, which concern reports and items of a routine nature normally approved at a board meeting, will be approved by one vote unless any board member desires to have a separate vote on any or all of these items. The consent agenda consists of the discussion, consideration, and approval of the following items:
Speaker(s):
Dr. Kirk
Action(s):
Motion 1 Passed:
Motion was made by Gina Standridge and seconded by Jonna Grant to approve items A-H on the Consent agenda with the exception of item D.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Motion 2 Passed:
Motion was made by Shelly Schultz and seconded by Gina Standridge To approve item D on the consent agenda.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
II.A. Approval of the agenda
Agenda Item:
II.B. Vote to approve Minutes of the following Board meetings:
1. June 8, 2026 - Regular Board Meeting
2. June 24, 2026 - Special Board Meeting
Agenda Item:
II.C. Vote to approve the following items:
Agenda Item:
II.C.1. Monthly Financial and Investment Report for month ending June 30, 2026:
Agenda Item:
II.C.1.a. Treasurer’s Report
Agenda Item:
II.C.1.b. Encumbrances
Agenda Item:
II.C.1.c. Warrant Register
Agenda Item:
II.C.1.d. Lease Revenue
Agenda Item:
II.C.2. School Activity Funds
1. Transfers within the bank
Agenda Item:
II.C.3. Vote to approve Blanket Position Salary Reserves Report for FY 2025-2026 and FY 2026-2027.
Agenda Item:
II.D. Vote to approve renewal (year 3) of the Conscious Discipline program for Del City Elementary. The total cost is not to exceed $37,427.00 and will be paid by School Improvement/GAP Grant, Project Code 515.
Agenda Item:
II.E. Vote to approve the renewal of Raptor Technologies, LLC for the following:
  • Raptor VolunteerSafe Annual Software Access
  • Raptor Emergency Management Products, including Reunification and Accountability
  • Drill Manager Annual Software Access
  • CSP Level 2 - Premium Professional Services
  • Annual Per Site Fee
The cost for the second year of this two year agreement is $60,000.00 with expenditures to be paid from General Fund 11 and/or Building Fund 21.
Agenda Item:
II.F. Vote to approve renewal of the HUDL contract for the dates of July 15, 2026 through July 14, 2027. This contract will include Carl Albert High School ($12,500), Del City High School ($12,500) and Midwest City High School ($12,500). This will be paid by Activity Fund 64.880 - Athletics.
Agenda Item:
II.G. Vote to approve renewal of Quaver Music Curriculum for FY 2026-2027. The total cost is $27,300 for thirteen sites and will be paid by Bond 35.
Agenda Item:
II.H. Vote to approve out-of-state or overnight travel requests:
1. Becki Foster, MDTC, to travel to Denver, CO on October 5-8, 2026 to attend ACTE Best Practices Conference. Expenses to be paid by MDTC Fund 12 and/or Fund 65.
2. Becki Foster and MDTC Staff (TBD) to travel to Charlotte, NC on September 13-16, 2026 to attend Oklahoma Superintendents' Trip, OKCTE+: OkACTE. Expenses to be paid by MDTC Fund 12 and/or Fund 65.
3. Becki Foster and MDTC Staff (TBD) to travel to New Orleans, LA on December 1-5, 2026 to attend Vision ACT Conference. Expenses to be paid by MDTC Fund 12 and/or Fund 65.
4. Arletha Doolin, MDTC, and SkillsUSA students to travel to MetroTech Springlake/Embassy Suites Downtown OKC on August 24-26, 2026 to prepare for Fall and Spring Leadership Conference. Expenses to be paid by MDTC Fund 12, Fund 65, Personal Funds, and Donations.
5. Mary Styers, Brandon Ruiz, Jason Jenkins, Mildred Stevenson, Dale Lott, Melissa Lightfoot, Pam Schalk, one person TBD from DCMS and Kathy Kirk, Jamie Ankney, Meagan Rice from Epperly Heights to travel to San Diego, CA on October 6-8, 2026 to attend Solution Tree School Improvement for All Workshop. Expenses to be paid by School Support, Project 515.
Agenda Item:
III. Recognitions
DEL CITY HIGH SCHOOL - MR. GILLILAND
Boys Wrestling - Jamie Shawver, Head Coach
Dimitri Kizer - Class 5A State Champion and OCA All State
 
Speaker(s):
Dr. Kirk
Agenda Item:
IV. Information
Agenda Item:
IV.A. Public Participation
Persons who address the Board during the public participation portion of the regular Board meeting must meet the following qualifications:
  1. Not, use the public participation portion of the Board meeting to make slanderous, abusive and personal statements against any individual. The President of the Board may rule any speaker out of order who makes such statements.
  2. Not, speak regarding litigation pending against the District or employees of the District.
  3. Not, speak regarding a matter that is currently the subject of an investigation being conducted by the District or its agents or attorneys, or which is the subject of an ongoing criminal investigation. 
  4. In order for the Board to fulfill its obligation to complete the planned agenda in an effective and efficient fashion, a single public participation period of thirty (30) minutes will be permitted at each meeting. Each person who wishes to speak will be allotted five (5) minutes until the total time of 30 minutes is used. Groups consisting of three (3) or more persons shall designate a spokesperson that will be given five (5) minutes to speak for and represent the group.
Agenda Item:
IV.B. Superintendent’s Report - Dr. Cobb
Speaker(s):
Dr. Cobb
Agenda Item:
IV.C. Legislative Update (SB1481 - Elementary Recess) - Dr. Cobb
Speaker(s):
Dr. Cobb
Agenda Item:
V. Vote to approve or not approve new/revised salary schedules.- Dr. Cobb
Speaker(s):
Dr. Cobb
Action(s):
Motion Passed:
Motion was made by Dr. Ed Daniel and seconded by Jonna Grant to approve new/revised salary schedules.
Roll call vote:
Gina Standridge: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
VI. Vote to approve or not approve the revision and addition of the following policies:
I-36 Released Time Courses (Religious or Moral Instruction) - New
C-14 Student Transfer - Revision
C-15 Intra-District Transfer - Revision
C-18  Notice of Nondiscrimination - Revision
I-35 Expanded Virtual Education Access for Individuals Under Age 30 - Revision
J-17 Cell Phones and Personal Electronics - Revision
- Dr. Broiles 
Speaker(s):
Dr. Broiles
Action(s):
Motion Passed:
Motion was made by Gina Standridge and seconded by Jonna Grant to approve the revision and addition of the following policies: I-36 Released Time Courses (Religious or Moral Instruction) - New C-14 Student Transfer - Revision C-15 Intra-District Transfer - Revision C-18 Notice of Nondiscrimination - Revision I-35 Expanded Virtual Education Access for Individuals Under Age 30 - Revision J-17 Cell Phones and Personal Electronics - Revision.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
VII. Vote to approve or not approve the 2025-2026 Budget Amendment #2 for Fund 41 (Sinking Fund).- Ms. Woodard
Speaker(s):
Ms. Woodard
Action(s):
Motion Passed:
Motion was made by Jonna Grant and seconded by Shelly Schultz to approve the 2025-2026 Budget Amendment #2 for Fund 41 (Sinking Fund).
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
VIII. Vote to approve or not approve changes to the following policies:
J-16 - Drug and Alcohol Abuse Policy
J-18 - Bullying Prevention
- Ms. Bryant
Speaker(s):
Ms. Bryant
Action(s):
Motion Passed:
Motion was made by Shelly Schultz and seconded by Jonna Grant to approve changes to the following policies: J-16 - Drug and Alcohol Abuse Policy J-18 - Bullying Prevention With grammatical corrections.
Roll call vote:
Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
IX. Vote to approve or not approve Douglas Restaurant Equipment and Food Store to provide equipment for projects funded through TSET Healthy Incentive Grant.- Ms. Manns
Speaker(s):
Ms. Manns
Action(s):
Motion Passed:
Motion was made by Shelly Schultz and seconded by Gina Standridge to approve Douglas Restaurant Equipment and Food Store to provide equipment for projects funded through TSET Healthy Incentive Grant.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
X. Vote to approve or not approve a contract with Chatterbox Speech Therapy, LLC to provide additional Speech Language Pathologists for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.- Ms. Tibbits
Speaker(s):
Ms. Tibbits
Action(s):
Motion Passed:
Motion was made by Shelly Schultz and seconded by Jonna Grant to approve a contract with Chatterbox Speech Therapy, LLC to provide additional Speech Language Pathologists for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XI. Vote to approve or not approve a contract with Chatterbox Speech Therapy, LLC to provide additional Speech Language Pathologist Assistants for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.- Ms. Tibbits
Speaker(s):
Ms. Tibbits
Action(s):
Motion Passed:
Motion was made by Shelly Schultz and seconded by Jonna Grant to approve a contract with Chatterbox Speech Therapy, LLC to provide additional Speech Language Pathologist Assistants for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XII. Vote to approve or not approve a contract with Driskell Speech Services, PLLC to provide additional Speech Language Pathologists and/or Speech Language Pathologist Assistants for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.- Ms. Tibbits
Speaker(s):
Ms. Tibbits
Action(s):
Motion Passed:
Motion was made by Jonna Grant and seconded by Shelly Schultz to approve a contract with Driskell Speech Services, PLLC to provide additional Speech Language Pathologists and/or Speech Language Pathologist Assistants for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XIII. Vote to approve or not approve a contract with Speech Language Pathology Services, PLLC for additional Speech Language Pathologists and/or Speech Language Pathologist Assistants for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.- Ms. Tibbits 
Speaker(s):
Ms. Tibbits
Action(s):
Motion Passed:
Motion was made by Jonna Grant and seconded by Shelly Schultz to approve a contract with Speech Language Pathology Services, PLLC for additional Speech Language Pathologists and/or Speech Language Pathologist Assistants for the 2026-2027 school year on an hourly basis. The estimated total cost is $200,000 paid in increments of $50,000. The funding for these services will be provided from Special Services Flow Through Fund, Project 621, Impact Aid, Project 592, and General Fund, Project 000.
Roll call vote:
Gina Standridge: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XIV. Vote to approve or not approve the purchase of Unique Learning System (ULS), supplemental books (News2you), and on-site professional development for the 2026-2027 school year. The cost of the Unique Learning System is $25,473.32 and supplemental books (News2you) $7,971.03 will be paid by Bond 35. The cost of the professional development is $6,300.00 and will be paid by Title II.- Ms. Tibbits
Speaker(s):
Ms. Tibbits
Action(s):
Motion Passed:
Motion was made by Shelly Schultz and seconded by Jonna Grant to approve the purchase of Unique Learning System (ULS), supplemental books (News2you), and on-site professional development for the 2026-2027 school year. The cost of the Unique Learning System is $25,473.32 and supplemental books (News2you) $7,971.03 will be paid by Bond 35. The cost of the professional development is $6,300.00 and will be paid by Title II.
Roll call vote:
Gina Standridge: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XV. Vote to approve or not approve Holt Truck Centers and Midwest Bus Sales for procurement of four (4) new school buses, for a total project cost of $634,211.00. Pricing per Statewide Contract #SW110. Expenditures to be paid from Bond Fund 39, Project 053.- Mr. Wolfe
Speaker(s):
Mr. Wolfe
Action(s):
Motion Passed:
Motion was made by Shelly Schultz and seconded by Gina Standridge to approve Holt Truck Centers and Midwest Bus Sales for procurement of four (4) new school buses, for a total project cost of $634,211.00. Pricing per Statewide Contract #SW110. Expenditures to be paid from Bond Fund 39, Project 053.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XVI. Vote to approve or not approve Phase 1 Guaranteed Maximum Price (GMP) of $332,649.00 to procure the metal structure for the new Maintenance Building at Mid-Del Technology Center's main campus. Project expenditures will be paid from MDTC Fund 23 and/or Fund 12.- Ms. Foster
Speaker(s):
Ms. Foster
Action(s):
Motion Passed:
Motion was made by Shelly Schultz and seconded by Gina Standridge to approve Phase 1 Guaranteed Maximum Price (GMP) of $332,649.00 to procure the metal structure for the new Maintenance Building at Mid-Del Technology Center's main campus. Project expenditures will be paid from MDTC Fund 23 and/or Fund 12.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XVII. Vote to approve or not approve reciprocity agreements between Mid-Del Technology Center and the following Technology Centers:
  • Canadian Valley Technology Center
  • Eastern Oklahoma County Technology Center
  • Francis Tuttle Technology Center
  • Gordon Cooper Technology Center
  • Metro Technology Center
  • Moore Norman Technology Center
These agreements expand educational opportunities for secondary students and promote collaboration among Oklahoma CareerTech districts.- Ms. Foster
 
Speaker(s):
Ms. Foster
Action(s):
Motion Passed:
Motion was made by Shelly Schultz and seconded by Jonna Grant to approve reciprocity agreements between Mid-Del Technology Center and the following Technology Centers: Canadian Valley Technology Center Eastern Oklahoma County Technology Center Francis Tuttle Technology Center Gordon Cooper Technology Center Metro Technology Center Moore Norman Technology Center These agreements expand educational opportunities for secondary students and promote collaboration among Oklahoma CareerTech districts.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XVIII. Human Resources
Agenda Item:
XVIII.A. Vote to approve or not approve all actions recommended in the Human Resources Reports: - Ms. Huston
  • Certified
  • Non-Certified
  • Child Nutrition
  • Transportation
Speaker(s):
Ms. Huston
Action(s):
Motion Passed:
Motion was made by Jonna Grant and seconded by Shelly Schultz to approve all actions recommended in the Human Resources Reports: Certified Non-Certified Child Nutrition Transportation.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XVIII.B. Vote to approve or not approve Mid-Del Schools staff stipends for FY 2026-2027.- Ms. Huston
Speaker(s):
Ms. Huston
Action(s):
Motion Passed:
Motion was made by Jonna Grant and seconded by Gina Standridge to approve Mid-Del Schools staff stipends for FY 2026-2027.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XVIII.C. Vote to approve or not approve Mid-Del Schools staff travel stipends for FY 2026-2027.- Ms. Huston
Speaker(s):
Ms. Huston
Action(s):
Motion Passed:
Motion was made by Dr. Ed Daniel and seconded by Gina Standridge to approve Mid-Del Schools staff travel stipends for FY 2026-2027.
Roll call vote:
Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Jonna Grant: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XVIII.D. Vote to approve or not approve the recommendation of an Elementary Assistant Principal.- Ms. Huston
Speaker(s):
Ms. Huston
Agenda Item:
XVIII.E. Vote to approve or not approve the recommendation of Del City High School Assistant Principal.- Ms. Huston
Speaker(s):
Ms. Huston
Action(s):
Motion Passed:
Motion was made by Jonna Grant and seconded by Dr. Ed Daniel to approve the recommendation of Dr. Fanee Webster as Del City High School Assistant Principal.
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XVIII.F. Vote to approve or not approve the recommendation of Assistant Director of Special Services.- Ms. Huston
Speaker(s):
Ms. Huston
Action(s):
Motion Passed:
Motion was made by Dr. Ed Daniel and seconded by Shelly Schultz to approve the recommendation of Heather Branesky as Assistant Director of Special Services.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XIX. Possible Proposed Executive Session:
To consider the appeal of denied student transfer with a review of confidential educational records and transfer request of Student A, whereby disclosure of any additional information could potentially violate FERPA. 25 O.S. Section 307 (B)(7).
1. Vote to convene or not convene into Executive Session
2. Acknowledge the Board has returned from Executive Session
3. Executive Session Statement of Minutes
Speaker(s):
Dr. Kirk
Action(s):
Motion Passed:
Motion was made by Jonna Grant and seconded by Shelly Schultz Enter into Executive Session to consider the appeal of denied student transfer with a review of confidential educational records and transfer request of Student A, whereby disclosure of any additional information could potentially violate FERPA. 25 O.S. Section 307 (B)(7).
Roll call vote:
Dr. Ed Daniel: Aye, Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Dr. Ed Daniel: Aye
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Silvya Kirk: Aye
Agenda Item:
XX. Discussion and possible action regarding the denied transfer of Student A.- Dr. Kirk
Speaker(s):
Dr. Kirk
Agenda Item:
XXI. New Business
Item(s) that could not have been foreseen or known about at the time the agenda was posted which need action at this Board meeting.
Speaker(s):
Dr. Kirk
Agenda Item:
XXII. Adjourn






 
Speaker(s):
Dr. Kirk
Action(s):
Motion Passed:
Motion was made by Dr. Ed Daniel and seconded by Shelly Schultz to adjourn. The meeting adjourned at ____ PM.
Roll call vote:
Jonna Grant: Aye, Shelly Schultz: Aye, Gina Standridge: Aye, Dr. Ed Daniel: Aye, Dr. Silvya Kirk: Aye. Motion Passed.
  • Jonna Grant: Aye
  • Shelly Schultz: Aye
  • Gina Standridge: Aye
  • Dr. Ed Daniel: Aye
  • Dr. Silvya Kirk: Aye

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