Video index

1. MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE

1.01 Dan Micciche, President, District 3

1.02 Recognition of Elected/Public Officials

3. PUBLIC FORUM (SPEAKERS TO AGENDA ITEMS)

3.01 Speakers to Agenda Items

3.02 Persons desiring to address the Board may register prior to the Board Meeting by calling the Board Services Office at (972) 925-3720 during regular business hours. The deadline for registering to address the Board is 5 p.m., the day preceding the Board Meeting. Speakers on Board Briefing Day are limited to specific agenda items. [See BE(LOCAL)] Persons who have not addressed the Board on Board Briefing Day, but who are properly registered, may address the regular Board Meeting as to agenda items, policies, or matters of public concern. At all other times during Board Meetings, the audience shall not enter into discussion or debate on matters being considered by the Board. No presentation shall exceed three minutes. Ref: Board Policy BED(LOCAL). Delegations consisting of two or more persons shall appoint one person to present their views before the Board.

4. REPORTS

4.01 Superintendent's Report

4.02 Board of Trustee Committee Reports

4.03 Individual Board Trustee District Reports

5. APPROVAL OF MINUTES

5.01 Consider and Take Possible Action to Approve the Minutes Submitted for Approval

6. STATUTORY ITEMS WHICH MAY APPROPRIATELY COME TO THE ATTENTION OF THE BOARD

6.01 Consider and Take Possible Action to Waive the Requirements of Local Policy BE and Direct the Administration to Schedule Agency-Directed Governance Training for the Board of Trustees and the Superintendent of Schools Per the Commissioner of Education’s Letter to the Superintendent and Board President of October 12, 2016

7. CONSENT AGENDA ITEMS

7.01 Consider and Take Possible Action to Approve Consent Agenda Items 7.01 thru 7.34 as Amended

7.02 Consider and Take Possible Action to Approve Amendment to Board Policy DEC (Local) Compensation and Benefits Leaves and Absences (Second Read, Sponsored by Karry Chapman, Chief of Human Capital Management)

7.03 Consider and Take Possible Action to Approve Amendment to Board Policy EEH (Local) Instructional Arrangements Homebound Instruction (Second Read, Sponsored by Ivan Duran, Deputy Superintendent)

7.04 Consider and Take Possible Action to Approve Amendment to Board Policy EGA (Local) Curriculum Development Innovative and Magnet Programs (No Financial Impact) (Second Read, Sponsored by Trustees Dan Micciche, Lew Blackburn, Audrey Pinkerton, and Ivan Duran, Deputy Superintendent)

7.05 Consider and Take Possible Action to Authorize and Enter Into an Interlocal Agreement with the City of Dallas through its Designated Representative Kay Bailey Hutchison Convention Center Dallas for the Rental of Space at the Kay Bailey Hutchison Convention Center for the Dallas ISD STEM Expo (Not to Exceed $55,000 from February 3-4, 2017 / General Operating)

7.06 Consider and Take Possible Action to Approve the Recommended Members to Serve on the Dallas ISD 2016-2017 School Health Advisory Council (No Financial Impact)

7.07 Consider and Take Possible Action to Waive Board Policy CW (Local) and Approve the Opening and Naming of CityLab High School at the Pegasus Complex Located at 912 South Ervay Street for the 2017-18 School Year (Not To Exceed $6 Million in 2015 Bond Funds)

7.08 Consider and Take Possible Action to Approve an Interlocal Agreement between Texas A&M University-Commerce School of Psychology, Counseling & Special Education Internship Program and Dallas Independent School District (No Financial Impact)

7.09 Consider and Take Possible Action to Approve the Maximum Class Size Waiver Application Waiving EEB (Legal) to the Texas Education Agency (TEA) for Fall 2016 (No Financial Impact)

7.10 Consider and Take Possible Action to Negotiate and Enter into Contracts with Selected Firms to Provide Voluntary Employee Benefits and Continue Waiver of Provisions of CRD (LOCAL) Policy to Allow Commissions / Also to Negotiate and Enter into Contracts with Selected Firms to Provide Basic Life Insurance, Accidental Death and Dismemberment and Employee Assistance Program (Not to Exceed $600,000 Annually, Over Five (5) Years / General Operating Funds)

7.11 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Various Insurance Brokers to Purchase Property and Casualty Insurance Policies (Not to Exceed $6,500,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds)

7.12 Consider and Take Possible Action to Authorize, Negotiate, and Enter into an Agreement with Recommended Suppliers to Provide Legal Representation for Workers' Compensation (Not to Exceed $751,200 over five (5) Years / General Operating/Special Revenue/Bond Funds)

7.13 Consider and Take Possible Action to Approve the Monthly Financial Reports and the Monthly Tax Report for the Period Ending August 31, 2016

7.14 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements for the Purchase of Copy Paper (Non-Custodial) for the Service Center for Districtwide Use (Not to Exceed $5,250,000 Over Three Years / General Operating / Bond / Special Revenue Funds)

7.15 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Recommended Catered Food Product Suppliers for Districtwide Use on an as Needed Basis (Not to Exceed $2,100,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds)

7.16 Consider and Take Possible Action to Ratify the Amount of Bills, Claims and Accounts for August 1, 2016 to August 31, 2016

7.17 Consider and Take Possible Action to Approve the Investment Training Providers for Fiscal Year 2016-2017

7.18 Consider and Take Possible Action to Approve the Securities Broker/Dealers for Fiscal Year 2016-2017

7.19 Consider and Take Possible Action to Approve the Budget Amendments for October 27, 2016

7.20 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Ratcliff Constructors, L.P. / Hernandez Consulting LLC, a Joint Venture for the Renovation of W.W. Samuell High School; Approve Change Order #1 ($1,643.62 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($19,326.46 Limited Maintenance Tax Qualified School Construction Notes)

7.21 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of Hector P. Garcia Middle School; Approve Change Order #1 ($33,215.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($3,321.56 Limited Maintenance Tax Qualified School Construction Notes)

7.22 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of Margaret B. Henderson Elementary School; Approve Change Order #1 ($9,303.82 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,315.68 Limited Maintenance Tax Qualified School Construction Notes)

7.23 Consider and Take Possible Action to Accept the Completion of Work for the Contract with DMI, Corp dba Decker Mechanical for the Renovation of Eduardo Mata Elementary School; Approve Change Order #1 ($19,890.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,784.47 Limited Maintenance Tax Qualified School Construction Notes)

7.24 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Phillips/May Corporation for the Renovation of Lincoln Humanities / Communications Magnet; Approve Change Order #1 ($17,309.82 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($12,563.81 Limited Maintenance Tax Qualified School Construction Notes)

7.25 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of A. Maceo Smith New Tech High School; Approve Change Order #1 ($33,670.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($2,901.78 Limited Maintenance Tax Qualified School Construction Notes)

7.26 Consider and Take Possible Action to Accept the Completion of Work for the Contract with DMI, Corp dba Decker Mechanical for the Renovation of E.D. Walker Middle School; Approve Change Order #1 ($15,521.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,783.10 Limited Maintenance Tax Qualified School Construction Notes)

7.27 Consider and Take Possible Action to Approve a Change in the Amount of 2015 Bond Funds for South Oak Cliff High School (Not to Exceed $52,000,000.00)

7.28 Consider and Take Possible Action to Approve a Third Amendment to the Lease Agreement with First Industrial Texas, L.P., for the Use of a Warehouse Facility Located at 3111 W. Commerce Street, Dallas, Texas ($3,797,660.10 Over 5-Year Term/General Operating)

7.29 Consider and Take Possible Action to Approve an Interlocal Agreement with the City of Balch Springs, Dallas County, and the Mesquite Independent School District, for the Resale of Certain Tax-Foreclosure Properties by the City of Balch Springs for Neighborhood Revitalization and Redevelopment

7.30 Consider and Take Possible Action to Authorize the City of Dallas to Represent the Dallas Independent School District in the Matter of Tax Foreclosure Sales by Public Sealed Bid or Private Sale (No Funding Required)

7.31 Consider and Take Possible Action to Authorize, Negotiate and Enter into Cooperative Agreements with Various Vendors for the Purchase of Parks & Recreation Equipment, Playground Systems, Field Lighting Products and Installation (Not to Exceed $1,500,000 for One Year Using General Operating Funds/Bond Funds/Special Revenue Funds)

7.32 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements with Multiple Consultants for Contracted Professional Development Consulting for Food and Child Nutrition Services (Not to Exceed $1,000,000 Over Three Years / Special Revenue Funds

7.33 Consider and Take Possible Action to Approve Resolution for the Purchase of Properties for Titche/Blanton Area Elementary Relief School as Described in the Board Resolution in Conjunction with the 2015 Bond Program (Not to Exceed $1,173,000.00 Plus Costs, Fees, Broker Commissions and Relocation Assistance Program Payments; Bond Funds)

7.34 Consider and Take Possible Action to Approve Resolution for the Purchase of Properties for Jill Stone/Hotchkiss Area Elementary School as Described in the Board Resolution in Conjunction with the 2015 Bond Program (Not to Exceed $12,937,500.00 Plus Costs, Fees, Broker Commissions and Relocation Assistance Program Payments; Bond Funds)

8. ITEMS PULLED FOR A SEPARATE VOTE

8.01 Consider and Take Possible Action to Approve Amendment to Board Policy EGA (Local) Curriculum Development Innovative and Magnet Programs (No Financial Impact) (Second Read, Sponsored by Trustees Dan Micciche, Lew Blackburn, Audrey Pinkerton, and Ivan Duran, Deputy Superintendent) (Consent Item 7.04, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.02 Consider and Take Possible Action to Waive Board Policy CW (Local) and Approve the Opening and Naming of CityLab High School at the Pegasus Complex Located at 912 South Ervay Street for the 2017-18 School Year (Not To Exceed $6 Million in 2015 Bond Funds) (Consent Item 7.07, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.03 Consider and Take Possible Action to Approve an Interlocal Agreement between Texas A&M University-Commerce School of Psychology, Counseling & Special Education Internship Program and Dallas Independent School District (No Financial Impact) (Consent Item 7.08, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.04 Consider and Take Possible Action to Negotiate and Enter into Contracts with Selected Firms to Provide Voluntary Employee Benefits and Continue Waiver of Provisions of CRD (LOCAL) Policy to Allow Commissions / Also to Negotiate and Enter into Contracts with Selected Firms to Provide Basic Life Insurance, Accidental Death and Dismemberment and Employee Assistance Program (Not to Exceed $600,000 Annually, Over Five (5) Years / General Operating Funds) (Consent Item 7.10, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.05 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements for the Purchase of Copy Paper (Non-Custodial) for the Service Center for Districtwide Use (Not to Exceed $5,250,000 Over Three Years / General Operating / Bond / Special Revenue Funds) (Consent Item 7.14, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.06 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Recommended Catered Food Product Suppliers for Districtwide Use on an as Needed Basis (Not to Exceed $2,100,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds) (Consent Item 7.15, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.08 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Ratcliff Constructors, L.P. / Hernandez Consulting LLC, a Joint Venture for the Renovation of W.W. Samuell High School; Approve Change Order #1 ($1,643.62 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($19,326.46 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.20, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.10 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of Margaret B. Henderson Elementary School; Approve Change Order #1 ($9,303.82 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,315.68 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.22, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.11 Consider and Take Possible Action to Accept the Completion of Work for the Contract with DMI, Corp dba Decker Mechanical for the Renovation of Eduardo Mata Elementary School; Approve Change Order #1 ($19,890.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,784.47 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.23, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

Items 8.08, 8.10, & 8.11

8.07 Consider and Take Possible Action to Approve the Budget Amendments for October 27, 2016 (Consent Item 7.19, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.09 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of Hector P. Garcia Middle School; Approve Change Order #1 ($33,215.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($3,321.56 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.21, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.12 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Phillips/May Corporation for the Renovation of Lincoln Humanities / Communications Magnet; Approve Change Order #1 ($17,309.82 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($12,563.81 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.24, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.13 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of A. Maceo Smith New Tech High School; Approve Change Order #1 ($33,670.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($2,901.78 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.25, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.14 Consider and Take Possible Action to Accept the Completion of Work for the Contract with DMI, Corp dba Decker Mechanical for the Renovation of E.D. Walker Middle School; Approve Change Order #1 ($15,521.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,783.10 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.26, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.15 Consider and Take Possible Action to Approve a Change in the Amount of 2015 Bond Funds for South Oak Cliff High School (Not to Exceed $52,000,000.00) (Consent Item 7.27, Pulled by Trustees Edwin Flores and Dustin Marshall)

8.16 Consider and Take Possible Action to Approve a Third Amendment to the Lease Agreement with First Industrial Texas, L.P., for the Use of a Warehouse Facility Located at 3111 W. Commerce Street, Dallas, Texas ($3,797,660.10 Over 5-Year Term/General Operating) (Consent Item 7.28, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.17 Consider and Take Possible Action to Approve an Interlocal Agreement with the City of Balch Springs, Dallas County, and the Mesquite Independent School District, for the Resale of Certain Tax-Foreclosure Properties by the City of Balch Springs for Neighborhood Revitalization and Redevelopment (Consent Item 7.29, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.18 Consider and Take Possible Action to Authorize, Negotiate and Enter into Cooperative Agreements with Various Vendors for the Purchase of Parks & Recreation Equipment, Playground Systems, Field Lighting Products and Installation (Not to Exceed $1,500,000 for One Year Using General Operating Funds/Bond Funds/Special Revenue Funds) (Consent Item 7.31, Pulled by Trustees Bernadette Nutall and Joyce Foreman)

8.19 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements with Multiple Consultants for Contracted Professional Development Consulting for Food and Child Nutrition Services (Not to Exceed $1,000,000 Over Three Years / Special Revenue Funds (Consent Item 7.32, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.20 Consider and Take Possible Action to Approve Resolution for the Purchase of Properties for Titche/Blanton Area Elementary Relief School as Described in the Board Resolution in Conjunction with the 2015 Bond Program (Not to Exceed $1,173,000.00 Plus Costs, Fees, Broker Commissions and Relocation Assistance Program Payments; Bond Funds) (Consent Item 7.33, Pulled by the Administration)

8.21 Consider and Take Possible Action to Approve Resolution for the Purchase of Properties for Jill Stone/Hotchkiss Area Elementary School as Described in the Board Resolution in Conjunction with the 2015 Bond Program (Not to Exceed $12,937,500.00 Plus Costs, Fees, Broker Commissions and Relocation Assistance Program Payments; Bond Funds) (Consent Item 7.34, Pulled by the Administration)

11. ADJOURNMENT

Oct 27, 2016 Board Meetings

Full agenda
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1. MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE

1.01 Dan Micciche, President, District 3

1.02 Recognition of Elected/Public Officials

3. PUBLIC FORUM (SPEAKERS TO AGENDA ITEMS)

3.01 Speakers to Agenda Items

3.02 Persons desiring to address the Board may register prior to the Board Meeting by calling the Board Services Office at (972) 925-3720 during regular business hours. The deadline for registering to address the Board is 5 p.m., the day preceding the Board Meeting. Speakers on Board Briefing Day are limited to specific agenda items. [See BE(LOCAL)] Persons who have not addressed the Board on Board Briefing Day, but who are properly registered, may address the regular Board Meeting as to agenda items, policies, or matters of public concern. At all other times during Board Meetings, the audience shall not enter into discussion or debate on matters being considered by the Board. No presentation shall exceed three minutes. Ref: Board Policy BED(LOCAL). Delegations consisting of two or more persons shall appoint one person to present their views before the Board.

4. REPORTS

4.01 Superintendent's Report

4.02 Board of Trustee Committee Reports

4.03 Individual Board Trustee District Reports

5. APPROVAL OF MINUTES

5.01 Consider and Take Possible Action to Approve the Minutes Submitted for Approval

6. STATUTORY ITEMS WHICH MAY APPROPRIATELY COME TO THE ATTENTION OF THE BOARD

6.01 Consider and Take Possible Action to Waive the Requirements of Local Policy BE and Direct the Administration to Schedule Agency-Directed Governance Training for the Board of Trustees and the Superintendent of Schools Per the Commissioner of Education’s Letter to the Superintendent and Board President of October 12, 2016

7. CONSENT AGENDA ITEMS

7.01 Consider and Take Possible Action to Approve Consent Agenda Items 7.01 thru 7.34 as Amended

7.02 Consider and Take Possible Action to Approve Amendment to Board Policy DEC (Local) Compensation and Benefits Leaves and Absences (Second Read, Sponsored by Karry Chapman, Chief of Human Capital Management)

7.03 Consider and Take Possible Action to Approve Amendment to Board Policy EEH (Local) Instructional Arrangements Homebound Instruction (Second Read, Sponsored by Ivan Duran, Deputy Superintendent)

7.04 Consider and Take Possible Action to Approve Amendment to Board Policy EGA (Local) Curriculum Development Innovative and Magnet Programs (No Financial Impact) (Second Read, Sponsored by Trustees Dan Micciche, Lew Blackburn, Audrey Pinkerton, and Ivan Duran, Deputy Superintendent)

7.05 Consider and Take Possible Action to Authorize and Enter Into an Interlocal Agreement with the City of Dallas through its Designated Representative Kay Bailey Hutchison Convention Center Dallas for the Rental of Space at the Kay Bailey Hutchison Convention Center for the Dallas ISD STEM Expo (Not to Exceed $55,000 from February 3-4, 2017 / General Operating)

7.06 Consider and Take Possible Action to Approve the Recommended Members to Serve on the Dallas ISD 2016-2017 School Health Advisory Council (No Financial Impact)

7.07 Consider and Take Possible Action to Waive Board Policy CW (Local) and Approve the Opening and Naming of CityLab High School at the Pegasus Complex Located at 912 South Ervay Street for the 2017-18 School Year (Not To Exceed $6 Million in 2015 Bond Funds)

7.08 Consider and Take Possible Action to Approve an Interlocal Agreement between Texas A&M University-Commerce School of Psychology, Counseling & Special Education Internship Program and Dallas Independent School District (No Financial Impact)

7.09 Consider and Take Possible Action to Approve the Maximum Class Size Waiver Application Waiving EEB (Legal) to the Texas Education Agency (TEA) for Fall 2016 (No Financial Impact)

7.10 Consider and Take Possible Action to Negotiate and Enter into Contracts with Selected Firms to Provide Voluntary Employee Benefits and Continue Waiver of Provisions of CRD (LOCAL) Policy to Allow Commissions / Also to Negotiate and Enter into Contracts with Selected Firms to Provide Basic Life Insurance, Accidental Death and Dismemberment and Employee Assistance Program (Not to Exceed $600,000 Annually, Over Five (5) Years / General Operating Funds)

7.11 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Various Insurance Brokers to Purchase Property and Casualty Insurance Policies (Not to Exceed $6,500,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds)

7.12 Consider and Take Possible Action to Authorize, Negotiate, and Enter into an Agreement with Recommended Suppliers to Provide Legal Representation for Workers' Compensation (Not to Exceed $751,200 over five (5) Years / General Operating/Special Revenue/Bond Funds)

7.13 Consider and Take Possible Action to Approve the Monthly Financial Reports and the Monthly Tax Report for the Period Ending August 31, 2016

7.14 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements for the Purchase of Copy Paper (Non-Custodial) for the Service Center for Districtwide Use (Not to Exceed $5,250,000 Over Three Years / General Operating / Bond / Special Revenue Funds)

7.15 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Recommended Catered Food Product Suppliers for Districtwide Use on an as Needed Basis (Not to Exceed $2,100,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds)

7.16 Consider and Take Possible Action to Ratify the Amount of Bills, Claims and Accounts for August 1, 2016 to August 31, 2016

7.17 Consider and Take Possible Action to Approve the Investment Training Providers for Fiscal Year 2016-2017

7.18 Consider and Take Possible Action to Approve the Securities Broker/Dealers for Fiscal Year 2016-2017

7.19 Consider and Take Possible Action to Approve the Budget Amendments for October 27, 2016

7.20 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Ratcliff Constructors, L.P. / Hernandez Consulting LLC, a Joint Venture for the Renovation of W.W. Samuell High School; Approve Change Order #1 ($1,643.62 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($19,326.46 Limited Maintenance Tax Qualified School Construction Notes)

7.21 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of Hector P. Garcia Middle School; Approve Change Order #1 ($33,215.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($3,321.56 Limited Maintenance Tax Qualified School Construction Notes)

7.22 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of Margaret B. Henderson Elementary School; Approve Change Order #1 ($9,303.82 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,315.68 Limited Maintenance Tax Qualified School Construction Notes)

7.23 Consider and Take Possible Action to Accept the Completion of Work for the Contract with DMI, Corp dba Decker Mechanical for the Renovation of Eduardo Mata Elementary School; Approve Change Order #1 ($19,890.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,784.47 Limited Maintenance Tax Qualified School Construction Notes)

7.24 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Phillips/May Corporation for the Renovation of Lincoln Humanities / Communications Magnet; Approve Change Order #1 ($17,309.82 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($12,563.81 Limited Maintenance Tax Qualified School Construction Notes)

7.25 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of A. Maceo Smith New Tech High School; Approve Change Order #1 ($33,670.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($2,901.78 Limited Maintenance Tax Qualified School Construction Notes)

7.26 Consider and Take Possible Action to Accept the Completion of Work for the Contract with DMI, Corp dba Decker Mechanical for the Renovation of E.D. Walker Middle School; Approve Change Order #1 ($15,521.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,783.10 Limited Maintenance Tax Qualified School Construction Notes)

7.27 Consider and Take Possible Action to Approve a Change in the Amount of 2015 Bond Funds for South Oak Cliff High School (Not to Exceed $52,000,000.00)

7.28 Consider and Take Possible Action to Approve a Third Amendment to the Lease Agreement with First Industrial Texas, L.P., for the Use of a Warehouse Facility Located at 3111 W. Commerce Street, Dallas, Texas ($3,797,660.10 Over 5-Year Term/General Operating)

7.29 Consider and Take Possible Action to Approve an Interlocal Agreement with the City of Balch Springs, Dallas County, and the Mesquite Independent School District, for the Resale of Certain Tax-Foreclosure Properties by the City of Balch Springs for Neighborhood Revitalization and Redevelopment

7.30 Consider and Take Possible Action to Authorize the City of Dallas to Represent the Dallas Independent School District in the Matter of Tax Foreclosure Sales by Public Sealed Bid or Private Sale (No Funding Required)

7.31 Consider and Take Possible Action to Authorize, Negotiate and Enter into Cooperative Agreements with Various Vendors for the Purchase of Parks & Recreation Equipment, Playground Systems, Field Lighting Products and Installation (Not to Exceed $1,500,000 for One Year Using General Operating Funds/Bond Funds/Special Revenue Funds)

7.32 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements with Multiple Consultants for Contracted Professional Development Consulting for Food and Child Nutrition Services (Not to Exceed $1,000,000 Over Three Years / Special Revenue Funds

7.33 Consider and Take Possible Action to Approve Resolution for the Purchase of Properties for Titche/Blanton Area Elementary Relief School as Described in the Board Resolution in Conjunction with the 2015 Bond Program (Not to Exceed $1,173,000.00 Plus Costs, Fees, Broker Commissions and Relocation Assistance Program Payments; Bond Funds)

7.34 Consider and Take Possible Action to Approve Resolution for the Purchase of Properties for Jill Stone/Hotchkiss Area Elementary School as Described in the Board Resolution in Conjunction with the 2015 Bond Program (Not to Exceed $12,937,500.00 Plus Costs, Fees, Broker Commissions and Relocation Assistance Program Payments; Bond Funds)

8. ITEMS PULLED FOR A SEPARATE VOTE

8.01 Consider and Take Possible Action to Approve Amendment to Board Policy EGA (Local) Curriculum Development Innovative and Magnet Programs (No Financial Impact) (Second Read, Sponsored by Trustees Dan Micciche, Lew Blackburn, Audrey Pinkerton, and Ivan Duran, Deputy Superintendent) (Consent Item 7.04, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.02 Consider and Take Possible Action to Waive Board Policy CW (Local) and Approve the Opening and Naming of CityLab High School at the Pegasus Complex Located at 912 South Ervay Street for the 2017-18 School Year (Not To Exceed $6 Million in 2015 Bond Funds) (Consent Item 7.07, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.03 Consider and Take Possible Action to Approve an Interlocal Agreement between Texas A&M University-Commerce School of Psychology, Counseling & Special Education Internship Program and Dallas Independent School District (No Financial Impact) (Consent Item 7.08, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.04 Consider and Take Possible Action to Negotiate and Enter into Contracts with Selected Firms to Provide Voluntary Employee Benefits and Continue Waiver of Provisions of CRD (LOCAL) Policy to Allow Commissions / Also to Negotiate and Enter into Contracts with Selected Firms to Provide Basic Life Insurance, Accidental Death and Dismemberment and Employee Assistance Program (Not to Exceed $600,000 Annually, Over Five (5) Years / General Operating Funds) (Consent Item 7.10, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.05 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements for the Purchase of Copy Paper (Non-Custodial) for the Service Center for Districtwide Use (Not to Exceed $5,250,000 Over Three Years / General Operating / Bond / Special Revenue Funds) (Consent Item 7.14, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.06 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Recommended Catered Food Product Suppliers for Districtwide Use on an as Needed Basis (Not to Exceed $2,100,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds) (Consent Item 7.15, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.08 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Ratcliff Constructors, L.P. / Hernandez Consulting LLC, a Joint Venture for the Renovation of W.W. Samuell High School; Approve Change Order #1 ($1,643.62 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($19,326.46 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.20, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.10 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of Margaret B. Henderson Elementary School; Approve Change Order #1 ($9,303.82 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,315.68 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.22, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.11 Consider and Take Possible Action to Accept the Completion of Work for the Contract with DMI, Corp dba Decker Mechanical for the Renovation of Eduardo Mata Elementary School; Approve Change Order #1 ($19,890.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,784.47 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.23, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

Items 8.08, 8.10, & 8.11

8.07 Consider and Take Possible Action to Approve the Budget Amendments for October 27, 2016 (Consent Item 7.19, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.09 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of Hector P. Garcia Middle School; Approve Change Order #1 ($33,215.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($3,321.56 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.21, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.12 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Phillips/May Corporation for the Renovation of Lincoln Humanities / Communications Magnet; Approve Change Order #1 ($17,309.82 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($12,563.81 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.24, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.13 Consider and Take Possible Action to Accept the Completion of Work for the Contract with Big Sky - T&J JV for the Renovation of A. Maceo Smith New Tech High School; Approve Change Order #1 ($33,670.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($2,901.78 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.25, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.14 Consider and Take Possible Action to Accept the Completion of Work for the Contract with DMI, Corp dba Decker Mechanical for the Renovation of E.D. Walker Middle School; Approve Change Order #1 ($15,521.00 Credit); and Authorize Final Payment in Conjunction with the Limited Maintenance Tax Qualified School Construction Notes, Taxable Series 2013 Program ($1,783.10 Limited Maintenance Tax Qualified School Construction Notes) (Consent Item 7.26, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.15 Consider and Take Possible Action to Approve a Change in the Amount of 2015 Bond Funds for South Oak Cliff High School (Not to Exceed $52,000,000.00) (Consent Item 7.27, Pulled by Trustees Edwin Flores and Dustin Marshall)

8.16 Consider and Take Possible Action to Approve a Third Amendment to the Lease Agreement with First Industrial Texas, L.P., for the Use of a Warehouse Facility Located at 3111 W. Commerce Street, Dallas, Texas ($3,797,660.10 Over 5-Year Term/General Operating) (Consent Item 7.28, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.17 Consider and Take Possible Action to Approve an Interlocal Agreement with the City of Balch Springs, Dallas County, and the Mesquite Independent School District, for the Resale of Certain Tax-Foreclosure Properties by the City of Balch Springs for Neighborhood Revitalization and Redevelopment (Consent Item 7.29, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.18 Consider and Take Possible Action to Authorize, Negotiate and Enter into Cooperative Agreements with Various Vendors for the Purchase of Parks & Recreation Equipment, Playground Systems, Field Lighting Products and Installation (Not to Exceed $1,500,000 for One Year Using General Operating Funds/Bond Funds/Special Revenue Funds) (Consent Item 7.31, Pulled by Trustees Bernadette Nutall and Joyce Foreman)

8.19 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements with Multiple Consultants for Contracted Professional Development Consulting for Food and Child Nutrition Services (Not to Exceed $1,000,000 Over Three Years / Special Revenue Funds (Consent Item 7.32, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.20 Consider and Take Possible Action to Approve Resolution for the Purchase of Properties for Titche/Blanton Area Elementary Relief School as Described in the Board Resolution in Conjunction with the 2015 Bond Program (Not to Exceed $1,173,000.00 Plus Costs, Fees, Broker Commissions and Relocation Assistance Program Payments; Bond Funds) (Consent Item 7.33, Pulled by the Administration)

8.21 Consider and Take Possible Action to Approve Resolution for the Purchase of Properties for Jill Stone/Hotchkiss Area Elementary School as Described in the Board Resolution in Conjunction with the 2015 Bond Program (Not to Exceed $12,937,500.00 Plus Costs, Fees, Broker Commissions and Relocation Assistance Program Payments; Bond Funds) (Consent Item 7.34, Pulled by the Administration)

11. ADJOURNMENT

1.01 Dan Micciche, President, District 3

1.02 Recognition of Elected/Public Officials

3.01 Speakers to Agenda Items

4.01 Superintendent's Report

4.02 Board of Trustee Committee Reports

4.03 Individual Board Trustee District Reports

5.01 Consider and Take Possible Action to Approve the Minutes Submitted for Approval

7.01 Consider and Take Possible Action to Approve Consent Agenda Items 7.01 thru 7.34 as Amended

7.02 Consider and Take Possible Action to Approve Amendment to Board Policy DEC (Local) Compensation and Benefits Leaves and Absences (Second Read, Sponsored by Karry Chapman, Chief of Human Capital Management)

7.03 Consider and Take Possible Action to Approve Amendment to Board Policy EEH (Local) Instructional Arrangements Homebound Instruction (Second Read, Sponsored by Ivan Duran, Deputy Superintendent)

7.04 Consider and Take Possible Action to Approve Amendment to Board Policy EGA (Local) Curriculum Development Innovative and Magnet Programs (No Financial Impact) (Second Read, Sponsored by Trustees Dan Micciche, Lew Blackburn, Audrey Pinkerton, and Ivan Duran, Deputy Superintendent)

7.06 Consider and Take Possible Action to Approve the Recommended Members to Serve on the Dallas ISD 2016-2017 School Health Advisory Council (No Financial Impact)

7.07 Consider and Take Possible Action to Waive Board Policy CW (Local) and Approve the Opening and Naming of CityLab High School at the Pegasus Complex Located at 912 South Ervay Street for the 2017-18 School Year (Not To Exceed $6 Million in 2015 Bond Funds)

7.08 Consider and Take Possible Action to Approve an Interlocal Agreement between Texas A&M University-Commerce School of Psychology, Counseling & Special Education Internship Program and Dallas Independent School District (No Financial Impact)

7.09 Consider and Take Possible Action to Approve the Maximum Class Size Waiver Application Waiving EEB (Legal) to the Texas Education Agency (TEA) for Fall 2016 (No Financial Impact)

7.11 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Various Insurance Brokers to Purchase Property and Casualty Insurance Policies (Not to Exceed $6,500,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds)

7.12 Consider and Take Possible Action to Authorize, Negotiate, and Enter into an Agreement with Recommended Suppliers to Provide Legal Representation for Workers' Compensation (Not to Exceed $751,200 over five (5) Years / General Operating/Special Revenue/Bond Funds)

7.13 Consider and Take Possible Action to Approve the Monthly Financial Reports and the Monthly Tax Report for the Period Ending August 31, 2016

7.14 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements for the Purchase of Copy Paper (Non-Custodial) for the Service Center for Districtwide Use (Not to Exceed $5,250,000 Over Three Years / General Operating / Bond / Special Revenue Funds)

7.15 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Recommended Catered Food Product Suppliers for Districtwide Use on an as Needed Basis (Not to Exceed $2,100,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds)

7.16 Consider and Take Possible Action to Ratify the Amount of Bills, Claims and Accounts for August 1, 2016 to August 31, 2016

7.17 Consider and Take Possible Action to Approve the Investment Training Providers for Fiscal Year 2016-2017

7.18 Consider and Take Possible Action to Approve the Securities Broker/Dealers for Fiscal Year 2016-2017

7.19 Consider and Take Possible Action to Approve the Budget Amendments for October 27, 2016

7.27 Consider and Take Possible Action to Approve a Change in the Amount of 2015 Bond Funds for South Oak Cliff High School (Not to Exceed $52,000,000.00)

7.28 Consider and Take Possible Action to Approve a Third Amendment to the Lease Agreement with First Industrial Texas, L.P., for the Use of a Warehouse Facility Located at 3111 W. Commerce Street, Dallas, Texas ($3,797,660.10 Over 5-Year Term/General Operating)

7.29 Consider and Take Possible Action to Approve an Interlocal Agreement with the City of Balch Springs, Dallas County, and the Mesquite Independent School District, for the Resale of Certain Tax-Foreclosure Properties by the City of Balch Springs for Neighborhood Revitalization and Redevelopment

7.30 Consider and Take Possible Action to Authorize the City of Dallas to Represent the Dallas Independent School District in the Matter of Tax Foreclosure Sales by Public Sealed Bid or Private Sale (No Funding Required)

7.32 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements with Multiple Consultants for Contracted Professional Development Consulting for Food and Child Nutrition Services (Not to Exceed $1,000,000 Over Three Years / Special Revenue Funds

8.07 Consider and Take Possible Action to Approve the Budget Amendments for October 27, 2016 (Consent Item 7.19, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.15 Consider and Take Possible Action to Approve a Change in the Amount of 2015 Bond Funds for South Oak Cliff High School (Not to Exceed $52,000,000.00) (Consent Item 7.27, Pulled by Trustees Edwin Flores and Dustin Marshall)

11. ADJOURNMENT

Oct 27, 2016 Board Meetings

1.01 Dan Micciche, President, District 3

1.02 Recognition of Elected/Public Officials

3.01 Speakers to Agenda Items

4.01 Superintendent's Report

4.02 Board of Trustee Committee Reports

4.03 Individual Board Trustee District Reports

5.01 Consider and Take Possible Action to Approve the Minutes Submitted for Approval

7.01 Consider and Take Possible Action to Approve Consent Agenda Items 7.01 thru 7.34 as Amended

7.02 Consider and Take Possible Action to Approve Amendment to Board Policy DEC (Local) Compensation and Benefits Leaves and Absences (Second Read, Sponsored by Karry Chapman, Chief of Human Capital Management)

7.03 Consider and Take Possible Action to Approve Amendment to Board Policy EEH (Local) Instructional Arrangements Homebound Instruction (Second Read, Sponsored by Ivan Duran, Deputy Superintendent)

7.04 Consider and Take Possible Action to Approve Amendment to Board Policy EGA (Local) Curriculum Development Innovative and Magnet Programs (No Financial Impact) (Second Read, Sponsored by Trustees Dan Micciche, Lew Blackburn, Audrey Pinkerton, and Ivan Duran, Deputy Superintendent)

7.06 Consider and Take Possible Action to Approve the Recommended Members to Serve on the Dallas ISD 2016-2017 School Health Advisory Council (No Financial Impact)

7.07 Consider and Take Possible Action to Waive Board Policy CW (Local) and Approve the Opening and Naming of CityLab High School at the Pegasus Complex Located at 912 South Ervay Street for the 2017-18 School Year (Not To Exceed $6 Million in 2015 Bond Funds)

7.08 Consider and Take Possible Action to Approve an Interlocal Agreement between Texas A&M University-Commerce School of Psychology, Counseling & Special Education Internship Program and Dallas Independent School District (No Financial Impact)

7.09 Consider and Take Possible Action to Approve the Maximum Class Size Waiver Application Waiving EEB (Legal) to the Texas Education Agency (TEA) for Fall 2016 (No Financial Impact)

7.11 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Various Insurance Brokers to Purchase Property and Casualty Insurance Policies (Not to Exceed $6,500,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds)

7.12 Consider and Take Possible Action to Authorize, Negotiate, and Enter into an Agreement with Recommended Suppliers to Provide Legal Representation for Workers' Compensation (Not to Exceed $751,200 over five (5) Years / General Operating/Special Revenue/Bond Funds)

7.13 Consider and Take Possible Action to Approve the Monthly Financial Reports and the Monthly Tax Report for the Period Ending August 31, 2016

7.14 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements for the Purchase of Copy Paper (Non-Custodial) for the Service Center for Districtwide Use (Not to Exceed $5,250,000 Over Three Years / General Operating / Bond / Special Revenue Funds)

7.15 Consider and Take Possible Action to Authorize, Negotiate, and Enter into Agreements with Recommended Catered Food Product Suppliers for Districtwide Use on an as Needed Basis (Not to Exceed $2,100,000 Over Three (3) Years / General Operating/Special Revenue/Bond Funds)

7.16 Consider and Take Possible Action to Ratify the Amount of Bills, Claims and Accounts for August 1, 2016 to August 31, 2016

7.17 Consider and Take Possible Action to Approve the Investment Training Providers for Fiscal Year 2016-2017

7.18 Consider and Take Possible Action to Approve the Securities Broker/Dealers for Fiscal Year 2016-2017

7.19 Consider and Take Possible Action to Approve the Budget Amendments for October 27, 2016

7.27 Consider and Take Possible Action to Approve a Change in the Amount of 2015 Bond Funds for South Oak Cliff High School (Not to Exceed $52,000,000.00)

7.28 Consider and Take Possible Action to Approve a Third Amendment to the Lease Agreement with First Industrial Texas, L.P., for the Use of a Warehouse Facility Located at 3111 W. Commerce Street, Dallas, Texas ($3,797,660.10 Over 5-Year Term/General Operating)

7.29 Consider and Take Possible Action to Approve an Interlocal Agreement with the City of Balch Springs, Dallas County, and the Mesquite Independent School District, for the Resale of Certain Tax-Foreclosure Properties by the City of Balch Springs for Neighborhood Revitalization and Redevelopment

7.30 Consider and Take Possible Action to Authorize the City of Dallas to Represent the Dallas Independent School District in the Matter of Tax Foreclosure Sales by Public Sealed Bid or Private Sale (No Funding Required)

7.32 Consider and Take Possible Action to Authorize, Negotiate and Enter Into Agreements with Multiple Consultants for Contracted Professional Development Consulting for Food and Child Nutrition Services (Not to Exceed $1,000,000 Over Three Years / Special Revenue Funds

8.07 Consider and Take Possible Action to Approve the Budget Amendments for October 27, 2016 (Consent Item 7.19, Pulled by Trustees Joyce Foreman and Bernadette Nutall)

8.15 Consider and Take Possible Action to Approve a Change in the Amount of 2015 Bond Funds for South Oak Cliff High School (Not to Exceed $52,000,000.00) (Consent Item 7.27, Pulled by Trustees Edwin Flores and Dustin Marshall)

11. ADJOURNMENT

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