September 15, 2025 at 7:00 AM - Board of Education Regular Monthly Meeting
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1. Opening the Meeting
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1.1. Call to Order
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1.2. Pledge of Allegiance
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1.3. District Mission Statement
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1.4. Nebraska Open Meetings Law
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1.5. Publication of the Meeting
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1.6. Board Member Roll Call
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1.7. Excuse Absent Board Members
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2. Approval of the Agenda
Recommended Motion(s):
Approve the agenda as presented. passed with a motion by Board Member #1 and a second by Board Member #2.
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3. Celebration of Excellence
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4. Public Comment
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5. Information Items
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5.1. Superintendent
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5.2. Elementary Principal
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5.3. Secondary Principal
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6. Consent Agenda
Recommended Motion(s):
Approve the consent agenda items as presented. passed with a motion by Board Member #1 and a second by Board Member #2.
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6.1. Minutes
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6.2. Bills/Transfers/Treasurer's Report
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6.3. Acceptance/Emergency Modifications of the Agenda
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7. Action Items
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7.1. Adoption of the 2025-26 Silver Lake Public School Operating Budget
Recommended Motion(s):
Adopt the 2025-26 Silver Lake School Budget as advertised and presented. passed with a motion by Board Member #1 and a second by Board Member #2.
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7.2. Silver Lake 2025-26 Property Tax Request Resolution
Recommended Motion(s):
NOW BE IT THEREFORE RESOLVED that (1) the Tax Request for the General Fund should be and hereby is set at $4,126,933; (2) the Tax Request for the Bond Fund should be and hereby is set at $316,478; (3) the Tax Request for the Special Building Fund should be, and is hereby set at $62,318 for the 2025-26 school fiscal year. passed with a motion by Board Member #1 and a second by Board Member #2.
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7.3. Additional Labor and concrete work from Special Building Fund (Bladen Site) $26,486.11
Recommended Motion(s):
Approve payment of $26,486.11 from special building fund to Big Als Bins LLC. passed with a motion by Board Member #1 and a second by Board Member #2.
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7.4. Special Building Fund Payment to Johnson Trenching and Well Service $1,644.73
Recommended Motion(s):
Approve payment of $1,644.73 from the Special Building fund to Johnson Trenching & Well Services LLC. passed with a motion by Board Member #1 and a second by Board Member #2.
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7.5. Special Building Fund Payment E & S Trucking $459.20
Recommended Motion(s):
Pay E & S Trucking $459.20 from the special building fund. passed with a motion by Board Member #1 and a second by Board Member #2.
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7.6. Special Building Fund payment to Kerford Limestone Co. $954.28
Recommended Motion(s):
Approve payment of $954.28 to Kerford Limestone Co. from the Special Building Fund. passed with a motion by Board Member #1 and a second by Board Member #2.
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7.7. Depreciation Fund Purchase of two 9 passenger vans from Woodhouse ($63,165 * 2 = $126,330)
Recommended Motion(s):
Approve the purchase of two vans from Woodhouse in the amount of $126,330 from Depreciation Fund. passed with a motion by Board Member #1 and a second by Board Member #2.
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7.8. Camera Server in Bladen ($7,902)
Recommended Motion(s):
Pay CEI $7,902 to install a new server for the elementary security camera system. passed with a motion by Board Member #1 and a second by Board Member #2.
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7.9. Pepsi Co. Contract Renewal (10 years)
Recommended Motion(s):
Sign the contract with Pepsi co. for 10 years as our exclusive supplier. passed with a motion by Board Member #1 and a second by Board Member #2.
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7.10. Turf for grass area on the playground in Bladen
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8. Discussion/Information Items
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9. Future Agenda Items
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10. Adjournment
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