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Votes at a glance: Saint Croix Falls board approves curriculum adoption and several vendor contracts

Saint Croix Falls School District Board of Education · March 25, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The board approved the K–12 math adoption, ECCP program applications, a CISA shared services contract, an athletic training contract and a facility‑planning agreement with Nexus Solutions; roll‑call and motion details recorded in the meeting transcript.

At its March meeting the Saint Croix Falls School District board approved a series of motions, most by unanimous or recorded roll‑call votes.

ECCP program applications: The board approved the ECCP program applications for fall 2026 as presented. Motion made by Ronnie and seconded by Tasha; vote recorded as in favor.

K–12 math material adoption: Following a curriculum presentation and Q&A, the board approved the K–12 math material adoption (motion recorded as moved by Tasha; second by Ryan). The transcript records the roll‑call votes as 'yes' from Matt Rice, Tasha Rager, Don Milky, Ronnie Scheler and Brent Mccertie. Administrators said implementation steps include final contracting and publisher‑led professional development this summer.

2627 CISA shared services contract: The board approved the 2627 CISA shared services contract as presented (motion by Don; second by Tasha). A roll call was completed and 'yes' votes were recorded in the transcript.

Go For Healthcare LLC athletic trainer contract: The board approved a contract with Go For Healthcare LLC for athletic training services (motion by Ronnie; second by Don). Roll‑call recorded 'yes' votes for members present.

Partnership development agreement with Nexus Solutions LLC: The board approved a partnership development agreement with Nexus Solutions for facility planning and referendum support. Administrators explained there is no up‑front payment if Nexus serves as construction manager and the referendum passes; if the referendum fails, the district would receive a deliverable and a stand‑alone invoice (presenter estimated that invoice would likely be "10,000 or less" and said he would confirm). The board approved the agreement by roll call.

Each of the above actions was taken after discussion in the meeting; administrators noted follow‑up tasks and reporting timelines for implementation or vendor engagement.