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I.
CALL TO ORDER
II.
ROLL CALL
III.
MOMENT OF SILENCE
IV.
PLEDGE OF ALLEGIANCE
V.
PUBLIC COMMENT
VI.
SUPERINTENDENT COMMENTS
VII.
CONSTRUCTION ITEMS
VII.A.
Consider Approval of Pay Application #10 for BP-1 to Danco Construction in the Amount of $134,851.66
VII.B.
Consider Approval of Pay Application #10 for BP-2 to Lanham Brothers in the Amount of $42,402.73
VII.C.
Consider Approval to Pay Retek in the Amount of $21,999 For Items Purchased Through Direct Purchase Order
VII.D.
Consider Approval to Pay Rexel in the Amount of $2108.00 For Items Purchased Through Direct Purchase Order
VIII.
APPROVAL OF CONSENT AGENDA
VIII.A.
Consider Approval of January 14, 2025 Board Meeting Minutes.
VIII.B.
Consider Approval of Fundraisers
VIII.C.
Consider Approval of Field Trips
VIII.D.
Consider Approval of Substitutes
VIII.E.
Consider Approval of the 2025-2026 Draft Budget.
VIII.F.
Consider Approval to apply for Kentucky AED Grant through KDE
IX.
APPROVAL OF INDIVIDUAL ACTION ITEMS
IX.A.
Consider Approval of Bills
X.
TREASURER'S REPORT
XI.
INFORMATIONAL ITEMS
XI.A.
Personnel Report
XI.B.
School Reports - Bank Reports
XII.
ADJOURN
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