Board of Trustees — Van Vleck ISD

  • 38 documents
  • budget
  • minutes
  • superintendent

↗ View original on Van Vleck ISD city site

Documents (38)

January 13, 2025 at 7:00 PM - Regular Meeting Meeting Type: Regular Van Vleck ISD Administration Office Board Room 142 S

January 13, 2025 at 7:00 PM - Regular Meeting Meeting Type: Regular Van Vleck ISD Administration Office Board Room 142 S

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I. CALL TO ORDER

I. CALL TO ORDER

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I.A. Announcement of quorum and notice of meeting posting

I.A. Announcement of quorum and notice of meeting posting

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I.B. Pledge of Allegiance to US Flag and Texas Flag

I.B. Pledge of Allegiance to US Flag and Texas Flag

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I.C. Mission Statement: Van Vleck Independent School District, through a solidified partnership with the community, will innovatively challenge each student to achieve maximum potential and success in a positive, safe and stimulating environment.

I.C. Mission Statement: Van Vleck Independent School District, through a solidified partnership with the community, will innovatively challenge each student to achieve maximum potential and success in

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I.D. Invocation

I.D. Invocation

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II. PUBLIC COMMENT

II. PUBLIC COMMENT

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III. RECOGNITION

III. RECOGNITION

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III.A. School Board Recognition Month

III.A. School Board Recognition Month

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III.B. Recognition of VVHS Teacher  Krysten Carey as a National Board-Certified Teacher

III.B. Recognition of VVHS Teacher Krysten Carey as a National Board-Certified Teacher

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IV. OATH OF OFFICE FOR STEPHEN JIMENEZ, CHIEF OF POLICE

IV. OATH OF OFFICE FOR STEPHEN JIMENEZ, CHIEF OF POLICE

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V. SUPERINTENDENT'S REPORT

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V. SUPERINTENDENT'S REPORT

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V.A. Monthly Report:  General Information and Operations

V.A. Monthly Report: General Information and Operations

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VI. CONSENT AGENDA

VI. CONSENT AGENDA

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VI.A. Consider Approval of Minutes of November 18, 2024

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VI.A. Consider Approval of Minutes of November 18, 2024

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VI.B. Payment of Bills to  November 30, 2024 and December 31, 2024

VI.B. Payment of Bills to November 30, 2024 and December 31, 2024

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VI.C. Financial Summaries of November 30, 2024 and December 31, 2024

VI.C. Financial Summaries of November 30, 2024 and December 31, 2024

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VI.D. Cafeteria Reports of November 30, 2024 and December 31, 2024

VI.D. Cafeteria Reports of November 30, 2024 and December 31, 2024

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VI.E. Debt Service Board Report

VI.E. Debt Service Board Report

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VI.F. Utility and Transportation Reports

VI.F. Utility and Transportation Reports

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VI.G. Consider Approval of Budget Amendment of January 13, 2025

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VI.G. Consider Approval of Budget Amendment of January 13, 2025

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VI.H. Accept $100 Donation Check from the Blackbaud Giving Fund on behalf of Chevron Phillips LP

VI.H. Accept $100 Donation Check from the Blackbaud Giving Fund on behalf of Chevron Phillips LP

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VII. NEW BUSINESS

VII. NEW BUSINESS

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VII.A. Consider Approval of Insurance Coverage Renewal with INSURICA beginning March 1, 2025

VII.A. Consider Approval of Insurance Coverage Renewal with INSURICA beginning March 1, 2025

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VII.B. Consider Approval of Updated Mileage Reimbursement Rate effective January 1, 2025

VII.B. Consider Approval of Updated Mileage Reimbursement Rate effective January 1, 2025

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VII.C. Consider Approval of a Resolution of the Board to Add/Delete Bank Signers on the First State Bank Accounts

VII.C. Consider Approval of a Resolution of the Board to Add/Delete Bank Signers on the First State Bank Accounts

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VII.D. Consider Approval of Authorized Representative Add Form for Matthew Steiner, Asst. Supt., for First Public/Lone Star Investment Pool

VII.D. Consider Approval of Authorized Representative Add Form for Matthew Steiner, Asst. Supt., for First Public/Lone Star Investment Pool

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VII.E. Consider Approval of Addition/Deletion Form for Authorized Representatives for TexSTAR/LOGIC

VII.E. Consider Approval of Addition/Deletion Form for Authorized Representatives for TexSTAR/LOGIC

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VII.F. Consider Approval of Payment of Invoice #692 for $70,000  from Crisp Materials LLC for Change Order at O. H. Herman site:  Additional 5500 ft X 4 ft of demolition of concrete beams, piers and slab, removal and disposal and additional excavation, grading, and back filling of select fill dirt

VII.F. Consider Approval of Payment of Invoice #692 for $70,000 from Crisp Materials LLC for Change Order at O. H. Herman site: Additional 5500 ft X 4 ft of demolition of concrete beams, piers and s

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VIII. CLOSED SESSION

VIII. CLOSED SESSION

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VIII.A. Pursuant to TGC 551.074 - Personnel:  Deliberate the employment, resignation, evaluation, or dismissal of personnel

VIII.A. Pursuant to TGC 551.074 - Personnel: Deliberate the employment, resignation, evaluation, or dismissal of personnel

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VIII.A.1. Accept Resignations(If Any)

VIII.A.1. Accept Resignations(If Any)

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VIII.A.2. Employment of Personnel (If Any)

VIII.A.2. Employment of Personnel (If Any)

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VIII.B. Superintendent's Annual Evaluation and Goals

VIII.B. Superintendent's Annual Evaluation and Goals

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VIII.C. Consider the  Superintendent's Contract Extension

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VIII.C. Consider the Superintendent's Contract Extension

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IX. RECONVENE INTO OPEN SESSION FOR ITEMS CONSIDERED DURING CLOSED SESSION

IX. RECONVENE INTO OPEN SESSION FOR ITEMS CONSIDERED DURING CLOSED SESSION

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X. ADJOURNMENT

X. ADJOURNMENT

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