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Topic Short-Cuts:
-- Please Select -- 1. CALL TO ORDER- Roll call, Welcome, PLedge, Reminder to sign attendance record 2. PUBLIC COMMENTS - none ---2. 1. (Cathy Meives) Proponent of all day kindergarten. ---2. 2. (Jennifer Cox) Question regarding past board decisions of all day kindergarten. ---2. 3. (Lauren Solner) Against Common Core Standards being implemented. 3. APPROVAL OF MINUTES- Regular Session/Executive Session June 24, 2013. 4. RECOGNITION, AWARDS, PRESENTATIONS, PUBLIC HEARINGS - none 5. SUPERINTENDENT'S REPORT 6. BOARD DIALOGUE TOPICS & PENDING ACTION CONSIDERATIONS ---6. 1. 2013-2014 Tentative Budget Adoption & Authorization to Establish Public Hearing Date. 7. WORK-STUDY TOPICS & FUTURE ACTION CONSIDERATIONS ---7. 1. Policy Updates 1st Reading ---7. 1. 1. Policy 1132, 3132, & 4132, Tuition Benefit for Children of Employees Residing Outside the District, Revised ---7. 1. 2. Policy 5136, Student Use of Personal Wireless Communication Devices, New - Replaces Policy 5510 ---7. 1. 3. Policy 5510, Student Use of Personal Wireless Communication Devices, Delete ---7. 1. 4. Policy 7540.02, District Web Ste, Revised ---7. 1. 5. Policy 8550, Competitive Food Sales, New ---7. 2. Full Day Kindergarten 8. INFORMATION ---8. 1. FOIA Requests ---8. 2. Out-of-State Trip, GHS Choir Students, February 2013, Nashville, TN ---8. 3. IASB 2013-2014 Membership ---8. 4. Fourth Street Renovations & Re-dedication 9. CONSENT AGENDA ---9. 1. Monthly Financial Reports and Interfund Transfers ---9. 2. Personnel Report: Resignations, Retirements, Leave Requests, Changes in Assignment/FTE, New Hires ---9. 3. Lease Renewal 2013-2014: 2 Multifunction Student Activity Buses, $16,992.00 ---9. 4. Disposition of Verbatim Record of Closed Meetings January 2011 through December 2011 ---9. 5. Pay Request #2, $306,862.61, Alpine Demolition Services, Coultrap Demolition ---9. 6. Pay Request #1, $60,541.10, FGM Architects, Coultrap Demolition ---9. 7. Pay Request #1, $114,922.28, Geneva Construction Company, Paving/Resurfacing/Crack Sealing at FES, MCS, HES, GMSS, and GHS ---9. 8. Pay Request #1, $210,000, Performance Svcs, GHS Ventilator/Lighting & GMSS VAV Boxes & Heating Hot Water Re-piping 10. COMMENTS FROM THE PUBLIC ON BOARD OF EDUCATION ACTION - none 11. BOARD MEMBER COMMENTS AND REPORTS 12. NOTICES / ANNOUNCEMENTS 13. EXECUTIVE SESSION 14. ACTION POSSIBLE FOLLOWING EXECUTIVE SESSION 15. ADJOURNMENT