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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Student Led Prayer
1.4.
Student Led Pledge
1.5.
Adoption of Agenda
2.
Recognition of USA, World Series Baseball Champions
3.
Change Award
4.
Academic Spotlight
4.1.
Campbellsville Elementary Principal and SBDM Dialogue
5.
Communications
5.1.
Board
5.2.
Community
5.3.
Staff
5.4.
Superintendent Report
6.
Consent
6.1.
Student Learning and Support
6.1.1.
Approve out of State Trip for Ms. Paige Cook to attend Elementary Beta State Sponsor training in South Carolina
6.1.2.
Approve 2nd Reading of Maternity Leave Policy
6.1.3.
Approve ACT Test Vouchers for Juniors
6.1.4.
Approve Pay App #3 BG 22-508 to Branscum Construction ($5,579.60)
6.1.5.
Approve Pay App #2 for BG 22-508 to SLA Enterprise, LLC ($27,900.00)
6.1.6.
Approve Pay App #2 for BG 22-508 to Dixie Roofing, Inc. ($234,252.00)
6.1.7.
Approve Pay App #2 BG 22-508 to Bennett's Contracting, Inc. ($36,890.10)
6.1.8.
Approve Payment for Purchase Order #06-01 for BG 22-508 to Foundation Building Materials, LLC (12,500.20)
6.1.9.
Approve Pay App #13 BG 22-508 to Lusk Mechanical Contractors, Inc. ($648,695.47)
6.1.10.
Approve Payment for Purchase Order #17-01 for BG 22-508 to Trane U.S. Inc. (492,177.59)
6.1.11.
Approve Pay App #3 for BG 22-508 to Advance Electrical Systems, Inc. ($88,178.17)
6.1.12.
Approve Pay App #15 for BG 22-508 to Codell Construction Company ($94,197.48)
6.1.13.
Approve Pay App #14 for BG 22-086 to Branscum Construction ($83, 505.00)
6.1.14.
Approve Payment for Purchase Order #02-01 for BG 22-086 to IMI, Kentucky LLC ($6,440.50)
6.1.15.
Approve Pay App #12 for BG 22-086 to Carmicle Masonry ($93,800.00)
6.1.16.
Approve Payment for Purchase Order #03-01 for BG 22-086 to Clay Ingles Company, LLC ($11,883.00)
6.1.17.
Approve Pay App #12 for BG 22-086 to SLA Enterprise, LLC. ($25,485.03)
6.1.18.
Approve Payment for Purchase Order #04-01 for BG 22-086 to Siskin Steel & Company, Inc. ($2,369.21)
6.1.19.
Approve Pay App #4 for BG 22-086 to Dixie Roofing, Inc. ($212,639.40)
6.1.20.
Approve Pay App #8 for BG 22-086 to Bennett's Contracting, Inc. ($38,863.30)
6.1.21.
Approve Payment for Purchase Order #06-01 for BG 22-086 to Foundation Building Materials, LLC ($40,855.12)
6.1.22.
Approve Payment for Purchase Order #09-02 for BG 22-086 to Ohio Valley Flooring ($15,625.50)
6.1.23.
Approve Pay App #3 for BG 22-086 to CDI Flooring ($19,024.26)
6.1.24.
Approve Payment for Purchase Order #11-01 for BG 22-086 to Blue Mountain Company ($42,760.00)
6.1.25.
Approve Payment Purchase Order #14-01 for BG 22-086 to Canton Elevator, Inc. ($51,516.00)
6.1.26.
Approve Pay App #9 for BG 22-086 to Twin Lakes Fire Service ($45,000.00)
6.1.27.
Approve Pay App #14 for BG 22-086 to Advance Electrical Systems, Inc. ($578,313.27)
6.1.28.
Approve Payment for Purchase Order #18-02 for BG 22-086 to Eckart, LLC ($88,027.31)
6.1.29.
Approve Payment for Purchase Order #18-03 for BG 22-086 to Louisville Winlectric Company ($52,546.15)
6.1.30.
Approve Pay App #15 for BG 22-086 to Codell Construction Company ($37,365.00)
6.1.31.
Approve BG 22-086 Change Order #6-1 to Bennett's Contracting ($2,500.00)
6.1.32.
Approve BG 22-086 Change Order #8-1 to Bastin Painting ($125.00)
6.1.33.
Approve BG 22-086 Change Order #3-5 to Carmicle Masonry ($720.00 CREDIT)
6.1.34.
Approve BG 22-086 Change Order #4-5 to SLA Enterprises ($3,096.95)
6.1.35.
Approve BG 22-086 Change Order #6-2 to Bennett's Contracting ($24,300.00)
6.1.36.
Approve BG 22-086 Change Order #4-4 to SLA Enterprises ($1,394.95)
6.1.37.
Approve BG 22-086 Change Order #2-6 to Branscum Construction ($2,852.00)
6.1.38.
Approve BG 22-086 Change Order #4-6 to SLA Enterprises ($3,834.00)
6.1.39.
Approve BG 22-086 Change Order #6-3 to Bennett's Contracting ($5,500.00)
6.1.40.
Approve BG 22-086 Change Order #18-4 to Advance Electrical Systems ($11,178.71)
6.1.41.
Approve BG 22-508 Change Order #17-4 to Lusk Mechanical ($14,329.00)
6.1.42.
Adoption of the August 12, 2024 Regular Monthly Board Meeting, Minutes
6.1.43.
Finance Report
6.1.43.1.
Bills and Salaries
6.1.43.1.1.
Regular Monthly Expenditures
6.1.43.1.2.
School Activity Funds
6.1.43.1.3.
Personnel Report on Employment Status
7.
Adjournment
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