July 26, 2022 at 5:00 PM - Workshop

I. Call to Order

II. Academics

III. Business/Finance

IV. Operations

IV.A. Wall pads for Daniel Boone High and David Crockett High Gyms; Funding request; Daniel Boone High $11,093.00; David Crockett High $8,548.00; Toadvine Co.; Sourcewell Contract 071819-PTA; Line Item 141E72410-599-001

IV.B. Contract for Field Turf Maintenance; 12 year term contract; Baseline Sports Construction; Sourcewell Contract 060518-SII; $33,000.00 (every 3 years)Line Item 141E 72620-399

IV.C. Car Leases for Driver's Education Program; Line Item 141E 72710-330

IV.D. BrightArrow Subscription Renewal; Sole Source; 3 year contract; $10,000.00 year one, $10,400.00 year two, $10,800.00 year three; Line item 141E 72250-399

IV.E. Purchase of  Lazer E-Series 751 KAW 52" mower ($10,381.00); Lazer E-Series 801 KAW 60" mower ($10,622.00); Tri City Mower & Saw; Johnson City, TN; ; Omnia Partners Co-op Contract 2520742 ; Line Item 141E7210-729

IV.F. Facilities Updates

IV.G. Annual Vehicle Authorization Report (Annual Agenda Item)

V. Student Supports

VI. Superintendent

VI.A. Review of Policy 3.2002 Facilities Naming & Dedication

VI.B. New Jonesborough School Update

VI.C. TCAT Update

VII. Adjournment