September 20, 2021
The District recognized 4th grader Madison Hill, 7th grader Jace Dungan, Dyslexia Teacher, Denise Bomberger and Substitute Teacher Nikki Vassallo for their caring and giving attitude toward everyone.
Mrs. Davenport announced the proclamations for October, Bullying Prevention Month, National Principal's Month, National Physical Therapist Month, Fire Prevention Week, Human Resources Day, National School Lunch Week, National School Bus Safety Week and Red Ribbon Week.
Employees for the month of September are: Brandi Evans, Barnett Elem.; Suzanne Groo, Kubacak Elem.; Julia Navarrete, RJW; Tabitha Powell, Jr. High; Charmie Mantooth, SFHS; Carolina Mejia, Transportation; Joseph Hawkins, M&O; Ana Moctezuma, Custodial; Natasha Richardson, Nutrition Services; Jodi Montemayor, Admin.; Sandra Zeringue, ALC; Chris Doucette, Police Dept.
Mr. Atkins updated the Board on ongoing projects throughout the District. He reported there was minimal damage from Hurricane Nicholas. Bond presentations at campuses are underway.
Ms. Ryan presented information on 2020-2021 STAAR testing results and raw historical data. Mrs. Ross gave an update on SB 15 which referred to virtual learning requirement changes.
Accounts Payable $983,172.22
Budget Amendment #1
Proclamation for Human Resources Day
Proclamation for Fire Prevention Week
Proclamation for National School Lunch Week
Proclamation for National School Bus Safety Week
Proclamation for Red Ribbon Week
Proclamation for Bullying Prevention Month
Proclamation for National Principal's Month
Approved the Resolution to Compensate Employees for (3) Workdays Missed on September 13th, 14th and 15th, 2021 as a result of Hurricane Nicholas.
Approved Promotional Items, Screen Printing, Embroidery, and Related Services companies as approved vendors for Santa Fe ISD.
Approved the donation of services, materials, volunteers and money from Strong When Weak to repair the Alamo Gym and revise the original Donation and Facilities Use Agreement to accept donation of services.
Approved $25,000 for contingency costs to be paid by the District in the event there are unforeseen costs renovating the Alamo Gym.
Approved the Nets of Texas to install a new backstop at the softball field.
Approved the purchase of 6 buses from Longhorn Bus in the amount of $776,862.94 with the VW Grant reimbursement of $442,800 for a district price not to exceed $334,062.94.
Approved the purchase of 2 Class A 14 passenger buses from Longhorn Bus.
Approved the purchase of a multi-use box truck with lift and ramp.