Public Meeting Agenda: January 20, 2022 at 6:30 PM - Omaha Public Schools Board of Education and Educational Service Unit 19 Board Meeting

A. OPS Board Of Education Information

Rationale:

Notice to visitors: If you wish to speak, please obtain a “Request to be Heard” form from the entry table and return the completed form to the table attendant or the Board of Education Director.

The agenda will be kept current and available for public inspection in the office of the Secretary of the Board of Education at the Administrative Building during regular working hours.

Board members may request specific agenda item(s) be moved to a different place on the agenda. Please attend the entire meeting to ensure you hear discussion on a particular agenda item.

Pursuant to Section 84-1412 of the Nebraska Statutes, the public is hereby informed that a current copy of the Nebraska Open Meetings Act is posted in the Board meeting room on the north wall.

Agenda items are subject to reordering at discretion of the board president, please attend the entire meeting to ensure you're able to hear any discussion. If you would like to rehear any discussion, please listen to our podcast located on the District Web Page, district.ops.org.

B. Call to Order

C. Pledge of Allegiance

D. OPS Vision and Mission Statement

Rationale: The Vision: Every Student. Every Day. Prepared for Success.

The Mission: To prepare all students for success in college, career, and life.

E. Roll Call

E.1. Excused/Unexcused Absence

F. School Spotlight

Rationale: The #OPSProud Spotlight recognizes Mr. Lee Perez of Buffett Middle, Nebraska's 2022 Teacher of the Year.

G. Board and Superintendent Communications

G.1. Superintendent

G.2. Board Members

H. Public Comment and Recognition

I. Consent Agenda

Rationale: At this time, any Board member may request that any item in the consent agenda be removed from the consent agenda and be considered and voted on separately.

I.1. Reading of Minutes

I.1.a. Monday, January 3, 2021 - Regular Meeting

Attachments: (1)

01032022 - Minutes

1/10/2022 at 3:05 PM

I.2. Approval of an Amendment to the Non-Negotiated Salary Schedules and Part Time Hourly Rates for the 2021-2022 and 2022-2023 School Years

Rationale: Administration recommends approval of the attached amendment to the salary schedules and part-time hourly rates summary for staff not otherwise covered by a negotiated agreement. The amendment is reflected as a redline addition to the original Non-Negotiated Salary Schedules and Part Time Hourly Rates for the 2021-2022 and 2022-2023 School Years which were approved by the Board on October 18, 2021. There are no changes to the salary schedules themselves or to any benefit previously approved. The amendment simply clarifies the salary schedule and compensation for specific employee classifications when an employee in those classifications is directed by the Superintendent serve in an interim role in a higher classification or multiple roles within the same classification.

Attachments: (1)

OPS Non-Negotiated Salary Schedules and Part Time Hourly Rates Summary 2021-2023 with Interim Service Amendment

1/19/2022 at 8:31 AM

I.3. Approval of Amendment No. 002 to the Agreement with Hausmann Construction, Inc. – Forest Station Elementary School Project – 2018 Bond Program – (Add $859,509.00) Revised Total $18,437,263.78

Rationale: FUND:     41      2018 Bond Program Proceeds Fund
PROGRAM: 2591    Building & Grounds
DEPT:    1910020 Forest Station Elementary School Facilities
PROJECT: 321507 Forest Station Elementary School Project
SUPPLIER: 52242   Hausmann Construction, Inc.
POLICY:   7003, F.3.
AMOUNT:   $859,509.00

Pursuant to Policy 7003, F.3., Administration, Jacobs, and Kenneth Hahn Architects recommend approval of Amendment No. 002, which includes interior building finishes, exterior building improvements, and site playgrounds for Forest Station Elementary School Project for a guaranteed maximum price (GMP) of $859,509.00.

The Board approved the CMR Agreement with Hausmann Construction, Inc. on October 7, 2019, GMP Amendment No. 001 on February 3, 2020, Change Order No. 001 on March 1, 2021, and Change Order No. 002 on October 4, 2021. The addition of GMP Amendment No. 002 brings the current value of the CMR Agreement to a total amount of $ 18,437,263.78.

Attachments: (4)

CMA with Hausmann Construction for New Elem Fort Crook

1/11/2022 at 3:40 PM
GMP Amendment #002 - Forest Station Elementary School - Hausmann Construction

1/11/2022 at 3:40 PM
Fort Crook Elementary-Change Order No. 1-03012021

1/11/2022 at 3:41 PM
GMP New Elementary 1000 N Fort Crook Rd C4416

1/11/2022 at 3:48 PM

I.4. Approval to Award Bid No. 22-007 to Ray Martin Company for KIOS Tower Transmitter System Improvements, Phase I, Winter 2021 ($346,821.00)

Rationale: FUND:       1       General
PROGRAM:    2225    Educational Radio Services
DEPT:       7197012 Educational Radio
SUPPLIER:   7579    Ray Martin Company
POLICIES: 7000, V.B., 7000, IV.C.
AMOUNT:     $346,821.00 (50% Funded by Friends of KIOS)

Administration recommends approval to Award Bid No. 22-007 to Ray Martin Company for improvements to the KIOS transmitter and radio equipment building, Phase I of II, located in front of Monroe Middle School at 5105 Bedford Ave. This work includes labor and materials for the replacement and modernization of the existing KIOS radio transmitter as well as replacement of the electrical service and HVAC systems that support the radio equipment building. Electrical improvements also include the replacement of an emergency back-up generator that will support the transmitter and building systems during power outages. The existing radio transmitter has reached the end of its service life and is not capable of future conversion to a digital signal, the existing building support systems have also reached the end of their service life and no longer fulfill the needs of the radio equipment building. Phase I of this project is being funded by the District and KIOS fundraising efforts, which include a $175,000.00 donation by the Friends of KIOS, approved on Jan. 11, 2022. Phase II will be presented at a future meeting.

Due to the timeline to acquire approval with external funding sources, the supplier was requested to hold pricing until February 1, 2022. Supplier unable to hold all pricing due to third party supplies but updated pricing was still lowest bid. Third Party pricing added an additional $17,536.00.

The total price of the contract is $346,821.00 which will be provided at a later date.

Bids received were:

Vendor	Base Bid
Downs Electric	$384,831.00
Elkhorn West	$517,000.00
*Ray Martin Company	$329,285.00

*Apparent Low Bidder meeting the specifications.

For complete bid documentation, contact Philip.Connatser@ops.org.

Attachments: (4)

Original Bid No. 22-007 for KIOS Tower Transmitter

1/11/2022 at 3:03 PM
21103 KIOS Addendum #1

1/11/2022 at 3:04 PM
21103 KIOS Addendum #2

1/11/2022 at 3:04 PM
Proposal for Bid No. 22-007 KIOS Upgrade

1/11/2022 at 3:04 PM

I.5. Approval to Award Bid No. 22-027 to Sheppard’s Business Interiors and Virco Inc., for Seating, Desks, Storage, and Tables at Forest Station Elementary School, Pine Elementary School, Bluestem Middle School, Buena Vista High School, and Westview High School - 2018 Bond Project ($289,124.71)

Rationale: FUND:     41          2018 Bond Program Fund
DEPT. ID: 1910020     Forest Station Elementary School Facility $57,683.26
DEPT. ID: 1900020     Pine Elementary School Facility           $43,444.46
DEPT. ID:   8860020     Bluestem Middle School Facility           $54,990.42
DEPT. ID:      3630020            Buena Vista High School Facility          $61,542.11
DEPT. ID:      3690020            Westview High School Facility             $71,464.46
VENDOR:     1946       Sheppard’s Business Interiors
VENDOR:     6629        Virco Inc.
POLICIES: 7000, III. K., 7000, VII.A
AMOUNT:     $289,124.71

Administration recommends that Bid No. 22-027 be awarded to Sheppard’s Business Interior and Virco Inc. The items being awarded to Sheppard’s Business Interiors are Dramatic Play, Mobile Mat Storage, Study Carrel for Elementary Schools, Study Carrels for Middle and High Schools, Lactation Room Chair, Mobile Flat Storage File, Public Area Bench, Side Table for Lactation Room, side Table for ACP Room, Table, Lounge Chair for ACP Room, Collaboration Seating Low Stool and Low Table. Virco Inc., is being awarded Student Chair Rocker, and Student Motion Floor Rocker. Bids were solicited to purchase chairs, desks, storage, and tables at Forest Station Elementary School, Pine Elementary School, Bluestem Middle School, Buena Vista High School, and Westview High School. The District received five (5) bid responses. Krueger International was non-compliant for submitting the bid as a link, Lakeshore Learning Materials is non-compliant for including language that was in violation of the bid requirements. School Specialty provided a non-bid letter. Additionally, recommendation to reject submitted bids for Mobile Library Desks for Elementary, Mobile Library Desk, for Middle and High School, Mobile Library Desk High School, Principal Task Chair, Staff Restroom Supply Storage, Flip Top Nesting Folding Table, Literature Display, Drying Rack, Lounge Chair for Counseling Office, Lounge Chair 3 Tier, Lounge Chair 2 Tier, and the Mobile Book Return, for not receiving a compliant bid that met specifications. The following items did not receive a bid, Rocking Chair, Mobile Storage Island, Pool Area Bench, Metal Lockers, Damp Cabinet, and Clay Drying Rack. The total amount awarded to Sheppard’s Business Interiors is $233,949.67. The total amount awarded to Virco Inc., is $55,175.04.

OPS Classification Code	Product Item	Quantity	AWARDED BID		NON-COMPLIANT BID
OPS Classification Code	Product Item	Quantity	Sheppard’s Business Interiors	Virco Inc.	Lakeshore Learning Materials
SI-10	Dramatic Play \| Mobile Mat Storage \| Elementary School	1	*$1,382.32	NO BID	NO BID
DESK-4	Study Carrel \| Elementary School	9	*$1,267.24	NO BID	NO BID
DESK-5	Study Carrel \| Middle and High School	36	*$1,111.57	NO BID	$371.07
DESK-6A	Mobile Library Desk \| Elementary School	3	$3,139.48 NC	$5.658.29 NC	NO BID
DESK-6B	Mobile Library Desk \| Middle and High School	4	$2,618.95 NC	$6,277.41 NC	NO BID
DESK-6C	Mobile Library Desk \| High School	1	$4,025.84 NC	NO BID	NO BID
CH-2	Student Chair \| Rocker	174	NO BID	*$161.36	$124.62
CH-4	Student Motion Floor Rocker	240	NO BID	*$112.91	$124.62
CH-14	Principal Task Chair	5	$830.51 NC	NO BID	NO BID
CH-15	Lactation Room Chair	5	*$1,506.28	NO BID	NO BID
CH-16	Rocking Chair \| Library	3	NO BID	NO BID	NO BID
ST-19	Mobile Storage Island for ACP	2	NO BID	NO BID	NO BID
ST-20	Mobile Storage Flat File/Butcher Block top	14	*$1,836.12	NO BID	NO BID
ST-21	Staff Restroom Supply Storage	97	$744.97 NC	NO BID	NO BID
BENCH-1	Public Area Benches	55	*$1,813.96	NO BID	NO BID
BENCH-2	Pool Area Benches	4	NO BID	NO BID	NO BID
MLOCKER-1	Metal Lockers	4	NO BID	NO BID	NO BID
STBL-3	Side Table \| Lactation Room	5	*$534.62	NO BID	NO BID
STBL-4	Side Table \| ACP Room	25	*$519.26	NO BID	NO BID
TBL-7	Table	5	*$1,984.47	NO BID	NO BID
TBL-13	Flip Top Nesting Table	129	$642.86 NC	NO BID	NO BID
AI-1	Literature Display \| Free Standing	3	$1,577.19 NC	NO BID	NO BID
AI-2	Damp Cabinet	8	NO BID	NO BID	NO BID
AI-3	Drying Rack	16	NO BID	NO BID	$185.07 NC
AI-4	Clay Drying Rack	13	NO BID	NO BID	NO BID
LC-4	Lounge Chair \| Counseling Off.	75	$1,424.81 NC	NO BID	NO BID
LC-5	Lounge Chair \| Privacy Chair in ACP	4	*$2,743.65	NO BID	NO BID
LC-6A	Lounge Chair \| 3 Tier \| Library	3	$1,785.11 NC	NO BID	NO BID
LC-6B	Lounge Chair \| 2 Tier \| Library	3	$1,890.61 NC	NO BID	NO BID
LIB-7	Mobile Book Return \| Library	3	$1,832.63 NC	$2,397.35 NC	NO BID
CS-1A	Collaboration Table \| Low Stool	20	*$412.03	NO BID	NO BID
CS-1B	Collaboration Table \| Low Table	4	*$837.16	NO BID	NO BID

* = Awarded low bidder meeting specifications.

NC = Item does not meet the physical specifications within the bid document

For complete bid documentation contact Sunita.boyer@ops.org.

Attachments: (4)

Original Bid 22-027 for Seating Storage Desks and Tables Final

1/11/2022 at 3:20 PM
Addendum #001 for Bid #22-027 Seating Storage Desk and Tables Final

1/11/2022 at 3:21 PM
Addendum #002 to Bid #22-027 Seating Storage Desk and Tables

1/11/2022 at 3:21 PM
Addendum #003 to Bid #22-027 Seating Storage Desk and Tables Final

1/11/2022 at 3:21 PM

I.6. Approval to Award RFP No. 003-022 to Hauff Sports for Athletic Uniforms and Warm-Ups at Bluestem Middle School, Buena Vista High School, and Westview High School - 2018 Bond Project ($490,176.60)

Rationale: FUND:     1           General Fund
PROGRAM:    2199        Other Student Support Services
DEPT. ID:   8861140     Bluestem Middle School Facility     $99,933.40
DEPT. ID: 3631145     Buena Vista High School Facility    $195,121.60
DEPT. ID: 3691145     Westview High School Facility       $195,121.60
SUPPLIER:   3543        Hauff Sports
POLICIES: 7000, III. K., 7000, VII.A
AMOUNT:     $490,176.60

Administration recommends that RFP No.003-022 be awarded to Hauff Sports for Athletic Uniforms and Warm-ups for Bluestem Middle School, Buena Vista High School, and Westview High School. The District received four (4) bid responses. BSN is non-compliant for not providing the required specification sheets. Ideal Images DBA The Locker Room is non-compliant for not submitting samples by the time required on the bid, not submitting the required specification sheets, and not following the pricing structure within the bid document. Riddell is non-compliant for not providing required samples and specification sheets. Each supplier was asked to supply up to two (2) different sample options (Options A or Options B) for consideration. The total amount awarded to Hauff Sports is $490,176.60.

OPS Classification Code	Total Qty	HAUFF SPORTS *	BSN SPORTS NC	IDEAL IMAGES NC	RIDDELL NC
AUCC-1A Girls Cross Country Uniforms Tops & Bottoms	180	*Option A $78.89	Option A $50.00	Option A $35.00/$35.00	Option A $69.00
AUCC-1A Girls Cross Country Uniforms Tops & Bottoms	180	Option B $44.20		Option B $45.00
AUCC-1B Boys Cross Country Uniforms Tops & Bottoms	180	*Option A $78.89	Option A $50.00	Option A $35.00/$35.00	Option A $69.00
AUCC-1B Boys Cross Country Uniforms Tops & Bottoms	180	Option B $45.10		Option B $45.00
AUCC-2A Girls Cross Country Warm-up Tops & Bottoms	180	Option A $64.20	Option A $85.00	Option A $38.00/$32.00	Option A $54.62
AUCC-2A Girls Cross Country Warm-up Tops & Bottoms	180	*Option B $51.97	Option B $90.00
AUCC-2B Boys Cross Country Warm-up Tops & Bottoms	180	Option A $64.20	Option A $85.00	Option A $38.00/$32.00	Option A 54.62
AUCC-2B Boys Cross Country Warm-up Tops & Bottoms	180	*Option B $51.97
AUFB-3A Varsity Football Game Jerseys Top & Bottoms Home & Away	396	*Option A $140.90	Option A $120.00	Option A $97.50/$77.50	Option A $130.00
	396	Option B $107.90	Option B $105.00	Option B $87.50
AUFB-3B Non-Varsity Football Game Jerseys Top & Bottoms Home & Away	546	*Option A $74.95	Option A $95.00	Option A $49.00/$30.00	Option A $130.00
	546	Option B $69.38	Option B $85.00	Option B $87.50
AUFB-4 Varsity / Non-Varsity Football Practice Jerseys Top & Bottoms	325	Option A $13.91 NC	Option A $30.00	Option A $26.00/$30.00	Option A $20.75
	325	Option B $9.01 NC		Option B $66.75
AUSBB-5A Varsity Softball Game Jerseys Top & Bottoms Home & Away	160	*Option A $74.69	Option A $68.00	Option A $45.00/$55.00	Option A $128.00
	160	Option B $51.29	Option B $57.00	Option B $87.50
AUSBB-5B Varsity Baseball Game Jerseys Top & Bottoms Home & Away	160	*Option A $74.69	Option A $70.50	Option A $45.00/$57.50	Option A $128.00
	160	Option B $55.90	Option B $57.00	Option B $91.50
AUSBB-5C Non-Varsity Softball Game Jerseys Top and Bottoms	100	*Option A $37.18	Option A $57.00	Option A $41.00/$25.00	Option A $128.00
AUSBB-5C Non-Varsity Softball Game Jerseys Top and Bottoms	100	Option B $45.74		Option B $49.00
AUSBB-5D Non-Varsity Baseball Game Jerseys Top and Bottoms	100	*Option A $37.18		Option A $31.00/$25.00	Option A $128.00
AUSBB-5D Non-Varsity Baseball Game Jerseys Top and Bottoms	100	Option B $45.74	Option B $57.00	Option B $57.75
AUGF-6A Varsity & Non-Varsity Girls Golf Jerseys Top	40	*Option A $14.81	Option A $28.00	Option A $28.00	Option A $43.00
AUGF-6A Varsity & Non-Varsity Girls Golf Jerseys Top	40			Option B $35.75
AUGF-6B Varsity & Non-Varsity Boys Golf Jerseys Top	40	*Option A $14.81	Option A $28.00	Option A $28.00	Option A $47.00
AUGF-6B Varsity & Non-Varsity Boys Golf Jerseys Top	40			Option B $35.75
AUTN-7A Varsity & Non-Varsity Girls Tennis Jerseys Top	40	*Option A $9.00	Option A $14.00	Option A $17.50	Option A $43.00
AUTN-7A Varsity & Non-Varsity Girls Tennis Jerseys Top	40			Option B $22.50
AUTN-7B Varsity & Non-Varsity Boys Tennis Jerseys Top	40	*Option A $9.00	Option A $14.00	Option A $17.50	Option A $47.00
AUTN-7B Varsity & Non-Varsity Boys Tennis Jerseys Top	40			Option B $22.50
AUVB-8A Varsity Girls Volleyball Game Jerseys Top & Bottoms	160	*Option A $68.40	Option A $50.00	Option A $40.00/$15.00	Option A $91.00
	160	Option B $48.18		Option B $53.75
AUVB-8B Non-Varsity Girls Volleyball Game Jerseys Top & Bottoms	300	Option A $34.85	Option A $45.00	Option A $40.00/$15.00	Option A $91.00
	300	*Option B $41.54		Option B $39.00
AUSW-9A Varsity & Non-Varsity Girls Swimming Jerseys One Piece - Girls	180	*Option A $39.60	Option A $44.00	NO BID	NO BID
	180		Option B $42.00
AUSW-9B Varsity & Non-Varsity Boys Swimming Jerseys Bottom - Boys	180	*Option A $20.40	Option A $35.00	NO BID	NO BID
	180		Option B $33.00
AUSW-9C Varsity & Non-Varsity Boys & Girls Swimming Caps	720	*Option A $8.38	Option A $10.00	NO BID	NO BID
AUSW-9C Varsity & Non-Varsity Boys & Girls Swimming Caps	720		Option B $5.00
AUSW-9D Boys and Girls Swimming Warmup/Jackets and Pant	240	*Option A $64.20	Option A $85.00	NO BID	NO BID
AUSW-9D Boys and Girls Swimming Warmup/Jackets and Pant	240	Option B $51.97
AUWR-10A Varsity & Non-Varsity Girls Wrestling Singlet	105	Option A $30.86	Option A $55.00	Option A $61.50	NO BID
AUWR-10A Varsity & Non-Varsity Girls Wrestling Singlet	105	*Option B $56.17
AUWR-10B Varsity & Non-Varsity Boys Wrestling Singlet	105	Option A $30.86	Option A $55.00	Option A $61.50	Option A $64.00
AUWR-10B Varsity & Non-Varsity Boys Wrestling Singlet	105	*Option B $56.17		Option B $44.50
AUWR-11A Varsity & Non-Varsity Girls Wrestling Bout Short and Compression Shirt	105	*Option A $55.18	Option A $97.00	Option A $38.50/$33.00	NO BID
	105	Option B $53.75		Option B $76.75
AUWR-11B Varsity & Non-Varsity Boys Wrestling Bout Short and Compression Shirt	105	*Option A $55.18	Option A $97.00	Option A $38.50/$33.00	Option A $113.00
	105	Option B $53.75		Option B $76.75
AUWR-12A Varsity & Non-Varsity Girls Wrestling Warm-up Top & Bottom	60	*Option A $61.58	Option A $75.00	Option A $34.00/$34.00	NO BID
	60
AUWR-12B Varsity & Non-Varsity Boys Wrestling Warm-up Top & Bottom	60	*Option A $74.69	Option A $75.00	Option A $34.00/$34.00	Option A $54.62
	60	Option B $41.71
AUBBL-13A Varsity Girls Basketball Game Jerseys Top & Bottoms Home & Away	120	Option A $60.49	Option A $64.00	Option A $47.50/$50.00	Option A $114.00
	120	*Option B $83.09		Option B $61.00
AUBBL-13B Varsity Boys Basketball Game Jerseys Top & Bottoms Home & Away	120	Option A $60.49	Option A $64.00	Option A $47.50/$50.00	Option A $114.00
	120	*Option B $83.09		Option B $61.00
AUBBL-13C Non-Varsity Girls Basketball Game Jerseys Top & Bottoms Home & Away	200	Option A $49.64	Option A $60.00	Option A $47.50/$50.00	Option A $114.00
	200	*Option B $44.44		Option B $49.00
AUBBL-13D Non-Varsity Boys Basketball Game Jerseys Top & Bottoms Home & Away	200	Option A $49.64	Option A $60.00	Option A $47.50/$50.00	Option A $114.00
	200	*Option B $48.89		Option B $49.00
AUBBL-14A Varsity and Non-Varsity Girls Basketball Practice Jerseys Top	180	Option A $12.99	Option A $44.00	Option A $19.00	Option A $16.50
	180	*Option B $7.48		Option B $19.00
AUBBL-14B Varsity and Non-Varsity Boys Basketball Practice Jerseys Top	180	Option A $12.99	Option A $44.00	Option A $19.00	Option A $16.50
	180	*Option B $7.60		Option B $19.00
AUBBL-15A Varsity Girls Basketball Warm-ups Top & Bottoms	80	*Option A $66.30	Option A $30.00	Option A $42.00/$37.00	Option A $68.90
AUBBL-15A Varsity Girls Basketball Warm-ups Top & Bottoms	80	Option B $51.30	Option B $75.00
AUBBL-15B Varsity Boys Basketball Warm-ups Top & Bottoms	80	*Option A $66.30	Option A $30.00	Option A $42.00/$37.00	Option A $51.90
AUBBL-15B Varsity Boys Basketball Warm-ups Top & Bottoms	80	Option B $51.30	Option B $75.00
AUBW-16A Varsity & Non-Varsity Girls Bowling Jerseys Top Unified Bowling	96	Option A $19.58	Option A $32.50	Option A $35.00	NO BID
	96	*Option B $30.90	Option B $44.00	Option B $36.95
AUBW-16B Varsity & Non-Varsity Boys Bowling Jerseys Top Unified Bowling	96	Option A $19.58	Option A $32.50	Option A $35.00	Option A $47.00
	96	*Option B $30.90	Option B $44.00	Option B $36.95
AUSC-17A Varsity Girls Soccer Game Jerseys Top & Bottoms Home & Away	160	*Option A $72.07	Option A $50.00	Option A $42.00/$27.00	Option A $57.25
	160		Option B $40.00	Option B $51.00
AUSC-17B Varsity Boys Soccer Game Jerseys Top & Bottoms Home & Away	160	*Option A $72.07	Option A $50.00	Option A $42.00/$27.00	Option A $57.25
	160		Option B $40.00	Option B $51.00
AUSC-17C Non-Varsity Girls Soccer Game Jerseys Top & Bottoms Home & Away	265	*Option A $42.60	Option A $50.00	Option A $42.00/$27.00	Option A $57.25
	265		Option B $40.00	Option B $51.00
AUSC-17D Non-Varsity Boys Soccer Game Jerseys Top & Bottoms Home & Away	265	*Option A $42.60	Option A $50.00	Option A $42.00/$27.00	Option A $54.05
	265		Option B $40.00	Option B $51.00
AUSC-18A Varsity Girls Soccer Warm-ups Top & Bottoms	84	*Option A $64.20	Option A $85.00	Option A $42.00/$37.00	Option A $68.90
AUSC-18A Varsity Girls Soccer Warm-ups Top & Bottoms	84	Option B $51.97	Option B $90.00
AUSC-18B Varsity Boys Soccer Warm-ups Top & Bottoms	84	*Option A $64.20	Option A $85.00	Option A $42.00/$37.00	Option A $54.05
AUSC-18B Varsity Boys Soccer Warm-ups Top & Bottoms	84	Option B $51.97
AUTK-19A Girls Track Uniforms Tops & Bottoms & Unified Track	410	*Option A $84.14	Option A $50.00	Option A $35.00/$32.50	Option A $69.00
	410	Option B $44.20		Option B $48.00
AUTK-19B Boys Track Uniforms Tops & Bottoms & Unified Track	410	*Option A $84.14	Option A $50.00	Option A $35.00/$32.50	Option A $69.00
	410	Option B $45.10		Option B $48.00
AUTK-20A Girls Track Warm-ups Tops & Bottoms	410	Option A $64.20	Option A $85.00	Option A $42.00/$37.00	Option A $68.90
AUTK-20A Girls Track Warm-ups Tops & Bottoms	410	*Option B 51.97	Option B $90.00
AUTK-20B Boys Track Warm-ups Tops & Bottoms	410	Option A $64.20	Option A $85.00	Option A $42.00/$37.00	Option A $51.90
AUTK-20B Boys Track Warm-ups Tops & Bottoms	410	*Option B 51.97

* = Awarded item meeting spec from a compliant bidder with the highest rubric score.

NC = item does not meet physical specifications.

For complete bid documentation contact yvonne.schuster@ops.org.

Attachments: (1)

P003-22 Athletic Uniforms Final Proposal(1) (2)

1/11/2022 at 3:29 PM

I.7. Acceptance of the Certificate of Substantial Completion for Highland Elementary School: Capital Improvements & New Addition – 2018 Bond Program

Rationale: Pursuant to Policy 7003, F.4., Administration and Jacobs in keeping with long standing practice, the Substantial Completion for Highland Elementary School is being submitted to the Board of Education for acceptance.

Contractor Project Completion Date

Hausmann Construction, Inc. Highland Elementary: December 23, 2021
Capital Improvements &
New Addition

The completion date, as listed above, is the date of commencement of the one-year warranty period and required by the contract documents. This agreed upon contractual date will provide continuity in the start dates of the warranties and takes into consideration that the Owner had beneficial use and occupancy of the facility.

Attachments: (5)

Certificate of Substantial Completion - Highland Elementary - Hausmann Construction

1/11/2022 at 3:58 PM
Highland Elementary - Leo Daly - Project # 321513 - BOE Contract C4403

1/11/2022 at 3:59 PM
GMP Amend # 1 Highland Elementary 321513_C4426

1/11/2022 at 4:00 PM
Highland Elementary-Change Order No 001-04192021

1/11/2022 at 4:00 PM
Leo A Daly-Highland Elementary-Change Order Number 002-07122021

1/11/2022 at 4:00 PM

I.8. Approval of Claims Report A - District Expenditure

Rationale: The Board of Education is required by State Statute 79-584 to approve all expenditures of District funds. Expenditures are presented to the Board for approval in the form of a Claims Report. Claims Report A is a listing of all District expenditures and are organized and presented to the Board by which fund the expenditure is being made from (e.g. General Fund, Bond Fund, etc.).

Attachments: (3)

CLAIMS A BY DESCRIPTION_012022

1/12/2022 at 5:10 PM
CLAIMS A BY NAME_012022

1/12/2022 at 5:10 PM
CLAIMS A BY AMOUNT_012022

1/12/2022 at 5:10 PM

I.9. Approval of Claims Report B - Expenditures from Various Student Activity Funds for which the Board Serves as Custodian

Rationale: The Board of Education is required by State Statute 79-584 to approve all expenditures of funds for which the District serves as custodian. Expenditures are presented to the Board for approval in the form of a Claims Report. Claims Report B is a listing of expenditures from the various Student Activity Funds for which the Board serves as custodian.

Attachments: (1)

CLAIMS B_012022

1/12/2022 at 5:13 PM

I.10. Approval of Claims Report C - Expenditures on behalf of Board Members or their Related Organizations

Rationale: Board Members are prohibited by Nebraska law from voting on items which may personally benefit them. Expenditures which may personally benefit individual Board Members are presented to the Board for approval in the form of a separate Claims Report in order to permit those Board Members to abstain from voting on items which may personally benefit them. The Board of Education is required by State Statute 79-584 to approve all expenditures of District funds. Claims Report C is a listing of expenditures that may relate to individual Board Members or Organizations that employ them.

Attachments: (1)

CLAIMS C_012022

1/12/2022 at 5:14 PM

I.11. Approval of Claims Report D - Payroll Expenditures

Rationale: The Board of Education is required by State Statute 79-584 to approve all expenditures of District funds. Payroll expenditures are presented to the Board for ratification in the form of a Claims Report. Claims Report D is a summary of payrolls processed and is presented by payroll and pay date.

Attachments: (1)

Claims Report D - Payroll Expenditures - 2022-01-20

1/12/2022 at 5:15 PM

I.12. Approval of Educational Service Unit No. 19 Claims - Expenditures to be Paid from Education Service Unit's Funds

Rationale: The Board of Education serves as the Board of Educational Service Unit 19. The Board of Educational Service Unit 19 is required to approve all expenditures of District funds as well as funds for which the District serves as custodian. Expenditures are presented to the Board for approval in the form of a Claims Report. Educational Service Unit No. 19 Claims Report is a listing of all expenditures to be paid from the Education Service Unit's funds.

Attachments: (1)

CLAIMS ESU19_012022

1/12/2022 at 5:16 PM

I.13. Approval of Omaha School Employees Retirement System Claims - Expenditures to be paid from the OSERS's Funds

Rationale: In keeping with the provisions of Nebraska Revised Statute section 79-981, the Board of Education is responsible for the transaction of OSERS’ business, including approval of expenditures of OSERS’ funds. Pursuant to Nebraska Revised Statute Section 79-989, the amount of accumulated member contributions and interest earned refunded directly to individuals is not public record and these amounts have been redacted and presented in total. The Administration recommends approval of the attached claims to be paid from OSERS’ funds.

Attachments: (1)

CLAIMS RETIREMENT_012022

1/12/2022 at 5:17 PM

I.14. Committee on Claims Audit Approval 1/20/2022

Rationale: State Statue 79-584 requires the Secretary to the Board of Education to audit all accounts of the Class V school district and to submit that audit to the Board of Education Audit Committee for review and approval. The objective of the audit is to obtain and review sufficient claim documentation to determine the risk of material misstatement. The audit methodology is set forth on the Claims Audit Report.

Attachments: (2)

Claims Audit Report 01202022_4072_ v3

1/18/2022 at 11:56 AM
Claims Audit 0120222

1/20/2022 at 6:21 PM

I.15. Approval of a Lease with Emmaus Bible Church for Classroom Space from January 21, 2022, through June 1, 2022 ($48,000.00)

Rationale: FUND:       41    2018 Bond Program Proceeds Fund
PROGRAM:    2591    Building & Grounds
DEPT:       3330020 South High School Magnet School Facilities
PROJECT:    321525 South High Magnet School Project
AMOUNT: $48,000.00

Pursuant to Board Policy 7000 IX. A. and B., Administration recommends the approval of the attached lease of temporary classroom space at Emmaus Bible Church from January 21, 2022, through June 1, 2022, as shown in Attachment A.   This space will house 4 South High Magnet School classrooms during the spring 2022 semester to allow for necessary bond work on mechanical systems in existing classrooms. Total cost of this lease is $48,000.00 and will be funded by Bond proceeds.

Attachments: (4)

OPS Emmaus Bible Church Lease

1/14/2022 at 3:12 PM
Attachment A Emmaus Bible Church

1/14/2022 at 3:13 PM
Church Classroom Layout v2 + access points

1/18/2022 at 8:00 AM
SIGNED DOCS-#2738470-v2-OPS Emmaus Bible Church Lease

1/18/2022 at 8:00 AM

I.16. Approval of the MOU with Children’s Hospital and Medical Center for COVID-19 Testing of Symptomatic Students from January 20, 2022 to January 20, 2023

Rationale: In accordance with the provisions of Policy 7000, Article III, Section K, Administration recommends approval of the attached Memorandum of Understanding between the District and Children’s Hospital and Medical Center (Children’s) for COVID testing of symptomatic students. The testing will be offered daily at two OPS locations, the Mills Building and Forest Station Elementary. Children’s will provide 300 PCR test kits per day (150 for each location and subject to test availability), courier services twice daily from each location to the lab, lab services, and communication of test results. Students are required to have parental consent in order to be tested. The District will pay Children’s $30 for each test that is administered. The term of the agreement is for a period of one year but can be terminated at any time.

Attachments: (1)

Pediatric COVID 19 Testing Agreement with Children's Hospital and Medical Center

1/11/2022 at 12:56 PM

I.17. Approval of Proposed Staffing Adjustments

Rationale: Policy 4001 and 4035 require that the election of employees shall be by action of the Board of Education upon recommendation of the Superintendent or designee. Additionally, Policy 4008 requires that the Chief Human Resources Officer process all retirements, resignations, cancellations, contract amendments and terminations of employment making a recommendation for appropriate action to the Superintendent and Board of Education. Therefore, the District recommends the approval of the attached Staffing Adjustments.

Attachments: (1)

Staff Adjustments 1.20.22

1/18/2022 at 5:43 PM

I.18. Approval to Purchase Aerospace Engineering 11th and 12th Grade Course Equipment, Supply Kits, and Consumable Kits from Studica, Inc. for Burke High School Air & Space Academy for the 2022-2023 School Year ($41,000)

Rationale: Funds: 01, General
Program: 2211, Career & Tech Ed Support
Department: 7196010, Career & Technical Education
Supplier: Studica, Inc.
Policy: 7000 V.A
Strategic Plan: Priority 1, Academics
Amount: $41,000

Pursuant to Policy 7000 V.A, requires Board of Education approval to purchase Aerospace Engineering 11th and 12th grade course equipment, supply kits, and consumable kits from Studica, Inc. for the Burke High School Air and Space Academy. All the equipment, supply kits, and consumables kits include everything needed to teach the intermediate and capstone course in the Aerospace Engineering Pathway. Students will learn to apply literacy, mathematics and science concepts, and use technology to effectively solve real-world problems with business and industry partners. Through project-based learning, students will explore the future of the aerospace industry. In keeping with the bid exceptions contained within Policy 7000, Section V.A., no bid was required for this purchase.

Attachments: (2)

Studica Quote 85732 Burke

12/6/2021 at 2:25 PM
National Instruments Software License Agreement

1/11/2022 at 2:56 PM

I.19. Approval to Purchase Clean Energy Technology Curriculum, Equipment, Supplies, and Consumable Kits from Studica, Inc. for Westview High School for the 2022-2023 School Year ($102,000)

Rationale: Fund: 1, General Fund
Program: 1184, Family and Consumer Science
Department: 3691400, Westview High School
Supplier: Studica, Inc.
Policy: 7000 V.A., 6121, 7000, III.K., 7000, VII.A.
Strategic Plan: Priority 1 - Academics
Amount: $102,000

Staff recommends approval to purchase Clean Energy Technology curriculum, equipment, supplies, and consumable kits from Studica, Inc. for the Westview High School Clean Energy Research and Development pathway. The Clean Energy Technology program enables students to apply fundamental science and operating principles of clean energy systems to authentic problems. Such problems involve motors and generators, photovoltaic systems, water and energy conservation, wind turbines, biofuel generation, bioreactors, water power, energy harvesting, fuel cells and nuclear power. Students use an engineering design process to develop solutions to these authentic problems. In keeping with the bid exceptions contained within Policy 7000, Section V.A., no bid was required for this purchase.

Attachments: (2)

Studica Quote 85730 Westview

12/7/2021 at 11:50 AM
National Instruments Software License Agreement

1/11/2022 at 2:55 PM

I.20. Approval to Purchase Opening Day Library Collections from Follett School Solutions, LLC for Buena Vista and Westview High Schools, Bluestem Middle School, and Pine and Forest Station Elementary Schools ($684,266.83)

Rationale: Fund: 1, General
Program: 2241, Library Services
Department: 3630070, Buena Vista School Library
Department: 3690070, Westview School Library
Department: 8860070, Bluestem School Library
Department: 1910070, Forest Station School Library
Department: 1900070, Pine School Library
Account: 54300, Library Books
Vendor: Follett School Solutions, LLC
Policies: Policy: 7000, V.A. and 6300
Strat Plan: Priority 1, Goal Academics
Amount: $684,266.83

Administration recommends approval to purchase opening day core library collections for Buena Vista and Westview High Schools, Bluestem Middle School, and Pine and Forest State Elementary Schools. The desired titles in these opening day collections were hand selected by current OPS School Librarians and contain both fiction and non-fiction materials that support the learning standards of the American Association of School Librarians, meet the selection requirements of Board Policy 6300, and align with the strategic plan of Omaha Public Schools.

The purchase of these collections from Follett School Solutions includes:

library processing (spine labels, protective book jackets, barcodes, and genre services):
Machine Readable Catalog (MARC) records for importing to the district’s library catalog;
vendor vouchers for use towards the purchase of additional materials once the schools open.

In keeping with the bid exceptions contained within Policy 7000, Section V., Paragraph A, (Academic Prerogative), no bid is required for this purchase.

School	Number of Titles in Opening Day Collection	Opening Day Collection Pricing
Buena Vista	5,741	$90,246.62
Westview	5,485	$86,350.78
Bluestem	8,092	$165,486.21
Forest Station	10,431	$184,143.84
Pine	8,904	$158,039.38
Total		$684,266.83

Attachments: (1)

Follett Opening Day Collections Proposal

1/11/2022 at 3:17 PM

I.21. Approval of Second Reading of Policies 2120, 5103, 5104, 5201, 5202, 5204, 5205, 5207, and 6410

Rationale: Policy 8120 stipulates the Board of Education shall cause policies and regulations to be revised as necessary. The Policy Committee recommends changes to Policies 2120, 5103, 5104, 5201, 5202, 5204, 5205, 5207, and 6410.

The policies were provided to the Board of Education as Information at the December 13, 2021 Board Meeting. First reading was on January 3, 2022.

Attachments: (9)

2120 - Line of Authority - 12132021

12/13/2021 at 8:36 AM
5103 --Conduct Off School Grounds Policy Committee 01032022

1/3/2022 at 10:21 AM
5104 - (New) Extracurricular Activity - 12132021

12/9/2021 at 4:46 PM
5201 - Promotion and Retention - 12132021

12/9/2021 at 4:46 PM
5202--Access to Student Records Policy Committee 01032022

1/3/2022 at 10:22 AM
5204 - Grading System - 12132021

12/9/2021 at 4:46 PM
5205--Graduation Staff Policy Committee 01032022

1/3/2022 at 10:22 AM
5207--Make-up work Policy Commitee 01032022

1/3/2022 at 10:22 AM
6410 Title 1 Parental and Family Engagement Policy

12/13/2021 at 5:46 PM

I.22. Grant Fund Budget Awards

Attachments: (1)

Grant Awards (BOE Report) - 2022-01-20

1/13/2022 at 9:32 AM

I.23. Indemnification of Mrs. Tiffany Molina, Principal Beveridge Magnet Middle School

Rationale: Pursuant to Neb. Rev. Stat. 79-516, the Board of Education authorizes indemnification of Mrs. Tiffany Molina, Principal Beveridge Magnet Middle School, against expenses she may incur in defense of the student discipline appeal filed against the District in which Mrs. Molina has also been named as a Defendant because she is an employee of the school district. The Board determines that indemnification of Mrs. Molina is proper in the circumstances because she acted in good faith and in a manner which she reasonably believed to be in or not opposed to the best interests of the school district. The Board further authorizes the engagement of Baird Holm, LLP to provide the legal services related to the pending suit against the District and Mrs. Molina.

I.24. Rejection of all Bids Submitted for RFP P007-22, Direct Tutoring Services for Math and Reading K-12th Grade and Compensatory Services for Special Education Students

Rationale: Pursuant to Policy 7000, staff recommends the Board reject all proposals submitted for RFP P007-22, Direct Tutoring Services for Math and Reading K-12th Grade and Compensatory Services for Special Education Students, as the proposals did not meet the District’s needs and the bid specifications were incomplete. The project will be re-bid.

Attachments: (1)

RFP P007-22 Direct Tutoring Services FINAL

1/19/2022 at 9:12 AM

J. Discussion and/or Action Items

J.1. Action Item(s)

J.1.a. Approval of the Revised Rules and Regulations for the Omaha School Employees Retirement System (OSERS)

Rationale: In keeping with the requirements of Nebraska Revised Statute 79-9,124, the Board of Trustees of the Omaha School Employees Retirement System (OSERS) previously engaged Ice Miller to conduct a compliance audit. The compliance audit has been completed and the Board of Education, pursuant to Policy 2300, engaged Ice Miller to serve as outside legal counsel to assist and advise the Board of Education and the Board of Trustees on the implementation of the recommendations contained in the compliance audit. As part of the compliance audit, Ice Miller reviewed the Rules and Regulations of OSERS which were adopted by the Board of Education on July 12, 2021, following passage of LB 147, and has recommended a number of changes. Administration recommends approval of the changes proposed to the OSERS Rules and Regulations by Ice Miller. The proposed changes have been reviewed and approved by the OSERS Board of Trustees at its meeting of January 6, 2022, as well as the Board of Education’s Policy Committee.

Attachments: (2)

OSERS Rules and Regulations (Redline)

1/13/2022 at 11:10 AM
OSERS Rules and Regulations (Clean)

1/14/2022 at 3:55 PM

J.1.b. Approval of the Actuarial Assumptions to be utilized by Cavanaugh Macdonald beginning with the January 1, 2022 Actuarial Valuation

Rationale: The Board of Education, in keeping with its statutory responsibility set forth in Nebraska Revised Statute section 79-984(2) to contract for the services of an actuary, has previously named Cavanaugh Macdonald to serve in that capacity. In a letter dated December 6, 2021, Cavanaugh Macdonald submitted the four year experience study for the period ending December 31, 2020 to the Board. The experience study is being formally received by the Board of Education today under Receipt of Reports. As part of completing the experience study, Cavanaugh Macdonald has recommended to the Board of Education the actuarial assumptions which should be used beginning with the January 1, 2022 Actuarial Valuation. Those recommendations can be found on pages 71-76. The current actuarial assumptions can be found on pages 65-69. Following receipt of the experience study, Administration consulted further with Cavanaugh Macdonald to determine whether the recommended assumptions could be phased in over a 4 year period similar to the approach adopted by the Nebraska Public Employees Retirement System (NPERS). Cavanaugh Macdonald indicated that it could be accomplished without negatively impacting the plan. Cavanaugh Macdonald provided the District with two additional options for consideration which would provide for a gradual reduction in rates to the proposed levels with a manageable impact to the District’s current year financial obligations to the Plan. The additional options were reviewed by the District and a recommendation was made to the OSERS Trustees on January 6, 2022 to adopt a gradual transition of the assumptions in keeping with NPERS’ approach. The OSERS Trustees agreed. As such, Administration recommends approval of the attached actuarial assumptions. The actuarial assumptions will take effect with the January 1, 2022 Actuarial Valuation.

Attachments: (2)

Final Actuarial Assumptions with Phase In - 012022

1/13/2022 at 11:45 AM
Board Meeting - Experience Study Recommendation - FINAL - 012022

1/14/2022 at 2:55 PM

J.1.c. Authorization for Ice Miller to a Seek a Voluntary Correction with the IRS to Address Amendments that were not Timely Adopted by the Plan and, once such Correction is Approved, to Seek a Favorable Determination Letter from the IRS for the Entire Plan

Rationale: In keeping with the requirements of Nebraska Revised Statute 79-9,124, the Board of Trustees of the Omaha School Employees Retirement System (OSERS) previously engaged Ice Miller to conduct a compliance audit. The compliance audit has been completed and the Board of Education, pursuant to Policy 2300, engaged Ice Miller to serve as outside legal counsel to assist and advise the Board of Education and the Board of Trustees on the implementation of the recommendations contained in the compliance audit. As part of the compliance audit, Ice Miller recommended that OSERS seek a voluntary correction with the IRS to address amendments that were not timely adopted by the Plan. Ice Miller has also recommended that, once the voluntary correction has been approved, OSERS seek a favorable determination letter from the IRS for the entire plan. Administration recommends that Ice Miller be authorized to seek a voluntary correction with the IRS to address amendments that were not timely adopted by the Plan. Administration further recommends that once the voluntary correction is approved, that Ice Miller is further authorized to seek a favorable determination letter from the IRS for the entire plan.

J.1.d. Approval of the Report of the Legislative Committee Including Recommended Legislative Positions

Rationale: The Legislative Committee, in keeping with the provisions of Policy 8150, recommends approval of its findings and recommendations as set forth in the attached summary of bills introduced before the Nebraska Legislature. The summary has been prepared with the assistance of O’Hara Lindsay Government Relations and generally includes legislation which may affect the District. The Committee continuously monitors legislative activity and may, from time to time, recommend that the Board take or update a position on a particular bill, resolution or amendment. Committee recommendations typically include one of the following: Support, Oppose, or Monitor with Research. In the absence of one of those recommendations, the Committee is recommending that the District take no position. Given the fluid nature of the legislature, the Committee may need to present new bills, resolutions or amendments, including some that may not have appeared on the bill summary, to the Board for consideration. In addition to the bill summary, the Committee, on occasion, recommends Board approval of position statements to guide the Board President and/or Superintendent when dealing with legislative debate on issues particular concern to the District that arise between Board Meetings. The Committee is recommending that the Board adopt the following new positions with this report:

LB 688 Monitor with Research
LB 890 Oppose
LB 891 Oppose
LB 976 Support
LB 986 Monitor with Research
LB 987 Monitor with Research

Attachments: (1)

1.14.22 OPS Legislative Report

1/14/2022 at 3:00 PM

J.2. Information Item(s)

J.2.a. ESSERS Process Update

Rationale: Administration will provide an update on ESSERS and the potential for future amendments to the District’s original application.

Attachments: (1)

Board Meeting - ESSER Amendments - FINAL - 012022

1/14/2022 at 2:56 PM

J.2.b. Policy Committee Update

Rationale: The Chair of the Policy Committee will provide an update.

K. Receipt of Reports

K.1. CBOC Update of the Phase II Bond Programs December 2021

Rationale: Attached please find updates from the Citizen’s Bond Oversight Committee (CBOC)

Attachments: (1)

20211228 - CBOC Phase II Information

1/11/2022 at 4:01 PM

L. Request for Closed Session

Rationale: The Omaha Board of Education is authorized by state statute to hold closed sessions. Closed sessions may be held when clearly necessary for the protection of the public interest or for the prevention of needless injury to the reputation of an individual. Reasons that meet this standard include but are not limited to: (a) strategy sessions with respect to collective bargaining, real estate matters, pending litigation, or litigation which is imminent as evidenced by communication of a claim or threat of litigation to or by the public body; (b) discussion regarding deployment of security personnel or devices; (c) investigative proceedings regarding allegations of criminal misconduct; (d) evaluation of the job performance of a person when necessary to prevent needless injury to the reputation of a person and if such person has not requested a public meeting; and (e) legal advice.

Explanation

At this point, it is appropriate for the Board to meet in closed session for one of the stated matters and/or any other permissible closed session matters in compliance with the law.

PROPOSAL:

That the Board hold a closed session:

1. For strategy session with respect to negotiations/collective bargaining clearly necessary for the protection of the public interest or for the prevention of needless injury to the reputation of an individual in compliance with the law.

2. For strategy session with respect to property/real estate matters clearly necessary for the protection of the public interest or for the prevention of needless injury to the reputation of an individual in compliance with the law.

3. For strategy session with respect to pending litigation, or litigation which is imminent as evidenced by communication of a claim or threat of litigation to or by the public body clearly necessary for the protection of the public interest or for the prevention of needless injury to the reputation of an individual in compliance with the law.

4. For discussion regarding deployment of security personnel or devices clearly necessary for the protection of the public interest or for the prevention of needless injury to the reputation of an individual in compliance with the law.

5. For investigative proceedings regarding allegations of criminal misconduct clearly necessary for the protection of the public interest or for the prevention of needless injury to the reputation of an individual in compliance with the law.

6. For personnel and the evaluation of job performance clearly necessary for the protection of the public interest or for the prevention of needless injury to the reputation of an individual in compliance with the law.

7. For discussions of the legal consequences of specific action and legal advice clearly necessary for the protection of the public interest or for the prevention of needless injury to the reputation of an individual in compliance with the law.

M. Adjournment

January 20, 2022 at 6:30 PM - Omaha Public Schools Board of Education and Educational Service Unit 19 Board Meeting

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