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Votes at a glance: consent agenda, signers, handbooks, property sale and other actions

Schuyler Community Schools Board of Education · August 11, 2025
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 consent agenda and a set of items recorded in July 14 minutes (utilities easement; SRO partnership extension; activity account signer changes; CTE equipment purchase; seven handbooks; discontinuation of in-town bus routes; substitute pay; KSB policy subscription; sale of Richland property; surplus auction). Most motions were recorded as passed unanimously in the minutes included in the packet.

The Aug. 11 board packet includes votes recorded in the meeting and prior minutes. Key outcomes recorded in the packet: the Aug. 11 consent agenda was approved (motion by Dr. Renee Sayer, seconded by Brian Vavricek) and the packet of July 14 minutes shows multiple actions recorded as passed, including approval of a City of Schuyler Utilities easement, extension of the School Resource Officer partnership, updates to authorized signers on the Activities Account, purchase of a plasma cutter for the CTE program, approval of seven handbooks including an Emergency Operations Plan, discontinuation of in-town bus routes, substitute pay for 2025-26, approval of a KSB policy subscription service, authorization for sale of the Richland property, and approval to sell listed surplus items at auction.

Votes recorded in the packet show consistent roll-call results for each motion (where recorded). For example, the Aug. 11 consent agenda vote is recorded as: Richard Brabec: Yea; Amanda Jedlicka: Yea; Paul Pleskach: Yea; Dr. Renee Sayer: Yea; Virginia Semerad: Yea; Brian Vavricek: Yea (6-0). The July 14 items record votes as 5-0 with one member absent (Virginia Semerad) where noted.

The packet also includes the district's detailed financial check register and the combined statement of cash receipts and disbursements for the month ending July 31, 2025 (total all funds ending balance: $14,663,330.36). The check register lists significant items including $101,664.18 to Bierman Contracting for SES fire damage and $458,614.00 to the Nebraska Association of School Boards for insurance-related charges.