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1.
Preliminary
1.a.
Call to Order
1.b.
Pledge of Allegiance
1.c.
Roll Call
2.
Approval to adopt the agenda
3.
Recognitions
4.
Board Spotlight - District MTSS Processes
5.
Hearing of Citizens and Delegations
6.
Administrative Reports
6.a.
Superintendent Report
6.b.
Assistant Superintendent Report
6.c.
Grandview Elementary School Report
6.d.
Bellevue Middle/High School Report
6.e.
District Support Services Report
6.f.
District Special Populations Report
6.g.
Student Liaison Report
6.h.
City Liaison Report
7.
Consent Agenda
7.a.
Approve the September 17, 2025 Regular Meeting Minutes and the October 1, 2025 Working Session Meeting Minutes
7.b.
Approve the Accounts Payable Invoices and Payroll for the month of October 2025
7.c.
Approve the Treasurer's Report for the month of September 2025
7.d.
Approve September 2025 travel reimbursement for Superintendent Misty Middleton
7.e.
Approve the following fundraisers: BHS Cross Country - Texas Roadhouse gift cards
7.f.
Approve to appoint Jenny Hazeres to serve on the 2026-2027 Calendar Committee
7.g.
Approve to accept the FY2026 KETS First Offer of Assistance in the amount of $5,372 to be matched equally by the Bellevue Board of Education
7.h.
Approve the updated Kentucky Public School District Special Education Procedures
7.i.
Approve grant application to the Greater Cincinnati Foundation's Building Bright Futures RFA for $50,000
7.j.
Approve MOU between Sun Behavioral Health and Bellevue Independent School District for the 2025-2026 school year
8.
Action Items
8.a.
For the Stadium/Ben Flora Renovation BG# 24-224 approve the following: Change Order# 1 - The Motz Group; Certificate for Payment No. 2 to The Motz Group; Certificate for Payment No. 3 (Final) to the Motz Group; Direct Purchase Order Payment to Shaw Sports Turf
8.b.
For the Stadium/Ben Flora Renovation BG# 24-224 approve Payment No. 11 to Perkins Carmack Construction LLC
8.c.
For the Ben Flora Gymnasium Bleacher Replacement project BG# 25-234 approve Certificate for Payment No. 2 (Final) to Vine & Branch LLC
8.d.
For the Ben Flora HVAC project BG #24-058 approve Certificate for Payment No. 7 (Final) to Bison Services LLC
8.e.
For the GES Gym Addition and HVAC Renovation project BG# 24-059 approve Certificate for Payment No. 16 to Perkins Carmack Construction LLC
9.
Acknowledgement of Personnel Actions
10.
Approve to enter into Executive Session per KRS 61.810 (1)(c) Discussions of proposed or pending litigation
11.
Approve to enter into Open Session
12.
Approval to Adjourn
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