I. Call to Order | Chairperson Carrie Truitt |
II. Pledge of Allegiance/Moment of Silence | Student Ambassadors |
III. Communications | |
A. Public Comment | |
B. Student Recognition | |
C. Staff Recognition | |
D. Superintendent Report (Attachment #1) | Chris Brady |
E. Attendance & Enrollment Report | Angie Akers |
F. Finance Report | Scott Spalding |
G. KSA Data Presentation | Dana Thomas and David Gibson |
IV. Student Learning Services | |
A. Consider approval of shortened school day for students #05-025 and #06-025 | |
V. Student Support Services | |
A. Consider approval of Pay App #18 to Griggs Enterprises in the amount of $1,109,364.16 for work performed and $869,100.29 to vendors for materials on the New Calvary Elementary School, BG# 22-052 | |
B. Consider approval of Change Order #17 in the amount of $181,106.56 for the New Calvary Elementary School, BG# 22-052. | |
C. Consider approval of Pay App #2 to Pearce Blackburn in the amount of $29,266.00 for work performed and $3,336.00 to vendors for materials on the Glasscock ES – Annex and Old Bus Garage Roof Replacements, BG# 24-121 | |
D. Consider approval of Pay App #3 - Final to Pearce Blackburn in the amount of $5,611.00 for work performed on the Glasscock ES – Annex and Old Bus Garage Roof Replacements, BG# 24-121 | |
E. Consider approval of DPO Change Order #23045-01-01 for a credit of $5.21 for the Glasscock ES – Annex and Old Bus Garage Roof Replacements, BG# 24-121 | |
F. Consider approval of the BG 4 for the Glasscock ES – Annex and Old Bus Garage Roof Replacements, BG# 24-121 | |
G. Consider approval of Pay App #6 to Griggs Enterprises in the amount of $344,863.11 for work performed on the Glasscock Elementary masonry and window replacement project, BG# 24-122 | |
H. Consider approval of Pay App #1 to CMTA Energy Solutions in the amount of $97,878.29 for work performed on the Marion Co. Middle HVAC replacement Project BG# 24-415 | |
I. Consider approval to accept bids for the Marion County High School Practice Soccer Field, BG# 25-066 (Attachment #2) | |
J. Consider approval of awarding bid for the Marion County High School Practice Soccer Field, BG# 25-066 | |
K. Consider approval of the revised BG 1 for the Marion County High School Practice Soccer Field, BG# 25-066 | |
L. Consider approval of revised job description for Substitute Teacher (Attachment #3) | |
M. Consider approval to purchase one Type C 72 Passenger International Bus at a cost of $165,535.00 | |
N. Consider approval of disposal of Technology Surplus Items (Attachment #4) | |
O. Consider approval of Pear Deck Learning Subscription FY26 for $15,520.00 | |
P. Acknowledgement of field trips | |
VI. Student Learning & Support Consent Items | |
A. Approval of minutes | |
B. Approval of payment of bills as presented | |
C. Approval of use of district property | |
D. Approval of school fundraisers | |
E. Approval of 2024-25 GRECC Membership Dues for $6,902.74 | |
F. Approval of contract with Sandollar Limousine for a charter bus for Marion County High School Football Team on 11/1/24 | |
G. Approval of FY25 MOA for Teacher Achievement Award Winner Jamie Brown | |
H. Acceptance of FY25 School Facilities Construction Commission KETS 1st Offer of Assistance in the amount of $32,976.00 | |
I. Acceptance of donation from Lafayette Engineering in the amount of $2,100.00 for middle school football | |
J. Acceptance of donation from Redbarn in the amount of $2,350.00 to all FRYSC to be divided evenly | |
K. Acceptance of donation from Heartland Coalition in the amount of 1,000.00 for GES FRYSC | |
L. Acceptance of donation from Courtney Spragens in the amount of $1000.00 to CES | |
M. Acceptance of donation from Steve Schwarz in the amount of $17,500.00 for MCHS Band | |
N. Approval of leave without pay for Ashley Thomas from 9/3/24 through 11/25/24 | |
O. Approval of leave without pay for Beverly Perkins from 12/6/24 through 12/20/24 | |
VII. Acknowledgement of Personnel Actions (Attachment #5) | |
VIII. Adjournment | |