April 6, 2026 at 6:00 PM - Omaha Public Schools Board of Education and Educational Service Unit 19 Board Meeting
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A. OPS Board Of Education Information
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B. Call to Order
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C. Pledge of Allegiance
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D. OPS Vision and Mission Statement
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E. Roll Call
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E.1. Excused/Unexcused Absence
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F. School Spotlight
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G. Board and Superintendent Communications
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G.1. Treasurer
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G.2. Superintendent
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G.3. Board Members
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H. Public Comment and Recognition
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I. Consent Agenda
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I.1. Reading of Minutes
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I.1.a. Monday, March 23, 2026 - Regular Meeting
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I.2. Approval to Award Bid No. 26-030 and Contract to Kingery Construction Company for the OPS Transportation South Interior Office Improvements Project, Summer 2026 ($2,081,200.00)
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I.3. Approval to Award Bid No. 26-032 to CORREA Logistics, LLC. for Eight (8) Cargo Vans ($481,128.48)
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I.4. Approval of Claims Report A - District Expenditure
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I.5. Approval of Claims Report B - Expenditures from Various Student Activity Funds for which the Board Serves as Custodian
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I.6. Approval of Claims Report C - Expenditures on behalf of Board Members or their Related Organizations
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I.7. Approval of Claims Report D - Payroll Expenditures
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I.8. Approval of Claims Report E - Payroll Estimated Expenditures
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I.9. Approval of Educational Service Unit No. 19 Claims - Expenditures to be Paid from Education Service Unit's Funds
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I.10. Committee on Claims Audit Approval (04/06/2026)
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I.11. Approval to Exercise the Second and Final Option Year to Extend Transportation Services with Chief Bus Service, Inc. for Augmented Student Transportation (Budgeted $1,750,000.00)
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I.12. Approval to Exercise the Second and Final Option Year of the Contract with North End Teleservices, for Student Transportation Support Call Center (Budgeted $1,500,000.00)
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I.13. Approval of Funding Agreement with the Omaha Public Schools Foundation for the Educare of Omaha at Indian Hill Playground Renovation
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I.14. Approval of the Construction Agreement with Jensen Gardens Inc. for Educare of Omaha at Indian Hill Playground (Renovation Funded through Omaha School Foundation)
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I.15. Approval of the Master Services Agreement Between the Educational Service Unit Coordinating Council and Educational Service Unit No. 19 for the 2026-2027 School Year
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I.16. Approval of Proposed Staffing Adjustments
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J. Discussion and/or Action Items
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J.1. Information Item(s)
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J.2. Action Item(s)
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J.2.a. Approval of the Report of the Legislative Committee Including Recommended Legislative Positions
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K. Receipt of Reports
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K.1. Financial Results from the District Surplus On-line Auction Provided by Auction Mill L.L.C. ($80,168.00)
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K.2. Head Start Monthly Board Report for February 2026
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L. Request for Closed Session
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M. Adjournment
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