Video index

1. Call to Order

2. Public Comment

3. Calendar of Events

4.C) Hispanic Heritage Celebration Recognition

4.A) SMSD PTO and Booster Club Expectations

4.B) Additional Day School Year (ADSY) Impact and Summer Learning 2024 Reports

4.D) Family Friendly Schools Presentation

4.E) Update on Purchases to date for Maintenance Note.

4.F) Superintendent's Report

5. Closed Meeting

6. Return to Open Session

4.G) Other reports from Board members concerning attendance or participation in a board or SMSD-related conference, event, activity, or committee; accolades for an SMSD staff member or other deserving person.

7.A) Consider approval of budget amendment to transfer funds to cover expenses for Testing Materials, $20,000 199/21 to 199/31.

7.B) Consider approval of the purchase of five school buses from Longhorn Bus Sales, LLC (Buy Board, contract #722-23) for an amount not to exceed $740,675.

7.C) Consider approval of the purchase of 420 iPads along with 3-year Apple Care, Keybords and 12 PowerSync Carts for an amount not to exceed $224,702.

8. Consent Agenda

8.B) Financial Statement for August 2024 Payroll Amount for August 2024 Vendor Payments over $50K Statement of Bills for August 2024

9. FUTURE BUSINESS

Oct 14, 2024 SMSD Board of Trustees

Full agenda
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1. Call to Order

2. Public Comment

3. Calendar of Events

4.C) Hispanic Heritage Celebration Recognition

4.A) SMSD PTO and Booster Club Expectations

4.B) Additional Day School Year (ADSY) Impact and Summer Learning 2024 Reports

4.D) Family Friendly Schools Presentation

4.E) Update on Purchases to date for Maintenance Note.

4.F) Superintendent's Report

5. Closed Meeting

6. Return to Open Session

4.G) Other reports from Board members concerning attendance or participation in a board or SMSD-related conference, event, activity, or committee; accolades for an SMSD staff member or other deserving person.

7.A) Consider approval of budget amendment to transfer funds to cover expenses for Testing Materials, $20,000 199/21 to 199/31.

7.B) Consider approval of the purchase of five school buses from Longhorn Bus Sales, LLC (Buy Board, contract #722-23) for an amount not to exceed $740,675.

7.C) Consider approval of the purchase of 420 iPads along with 3-year Apple Care, Keybords and 12 PowerSync Carts for an amount not to exceed $224,702.

8. Consent Agenda

8.B) Financial Statement for August 2024 Payroll Amount for August 2024 Vendor Payments over $50K Statement of Bills for August 2024

9. FUTURE BUSINESS

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