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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Student Led Prayer
1.3.1.
Ben Peck
1.4.
Student Led Pledge
1.4.1.
Ben Peck
1.5.
Adoption of Agenda
2.
Change Award
3.
Academic Spotlight
3.1.
Campbellsville High School Dialogue
4.
Communications
4.1.
Board
4.2.
Community
4.3.
Staff
4.4.
Other Communications
4.4.1.
Independent Auditors Report by Wise, Buckner, Sprowles & Associates
4.5.
Superintendent Report
5.
Consent
5.1.
Student Learning and Support
5.1.1.
Approve Pay App for BG 22-508 to Branscum Construction ($1,037.10)
5.1.2.
Approve Pay App for BG 22-508 to Dixie Roofing Inc. LLC ($83,589.95)
5.1.3.
Approve Pay App for BG 22-508 to Lusk Mechanical Contractors, Inc. ($358,517.03)
5.1.4.
Approve Payment for Purchase Order #17-01 for BG 22-508 to Trane U.S. Inc. ($801.55)
5.1.5.
Approve Payment for Purchase Order #17-02 for BG 22-508 to Technical Products Service & Sales, Inc, ($13,017.00)
5.1.6.
Approve Pay App for BG 22-508 to Codell Construction Company ($19,063.79)
5.1.7.
Approve Pay App for BG 22-086 to Branscum Construction Company ($248,828.75)
5.1.8.
Approve Payment for Purchase Order #02-01 for BG 22-086 to IMI, Kentucky LLC ($769.50)
5.1.9.
Approve Payment for Purchase Order #02-06 for BG 22-086 to Pole Tech Company, Inc. ($4,242.50)
5.1.10.
Approve Payment for Purchase Order #02-07 for BG 22-086 to Haydon Materials, LLC ($1,946.21)
5.1.11.
Approve Pay App for BG 22-086 to Bennett's Contracting, Inc. ($41,893.65)
5.1.12.
Approve Pay App for BG 22-086 to Bastin Painting (86,318.64)
5.1.13.
Approve Pay App for BG 22-086 to CDI Flooring ($5,561.38)
5.1.14.
Approve Payment for Purchase Order #10-01 for BG 22-086 to Kentucky Flooring Distributors (8,995.00)
5.1.15.
Approve Payment for Purchase Order #11-01 App for BG 22-086 to Blue Mountain Company ($118,212.20)
5.1.16.
Approve Pay App for BG 22-086 to DC Elevator Company ($7,560.00)
5.1.17.
Approve Pay App for BG 22-086 to Advance Electrical Systems, Inc. ($918,360.69)
5.1.18.
Approve Payment for Purchase Order #18-02 to Eckart, LLC. ($5,695.72)
5.1.19.
Approve Pay App for BG22-086 to Codell Construction Company ($30,984.40)
5.1.20.
Approve Pay App for BG 22-086 to Twin Lakes Fire Service ($80,943.68)
5.1.21.
Approve BG 22-086 Change Order #01-02 to Haydon Materials, LLC ($5,157.87)
5.1.22.
Approve BG 22-086 Change Order #2-7 to Branscum Construction Company, Inc. (NO COST-Time Extension)
5.1.23.
Approve BG 22-086 Change Order #2-8 to Branscum Construction Company, Inc ($5,763.00-CREDIT)
5.1.24.
Approve BG 22-086 Change Order #3-6 to Carmicle Masonry, LLC (NO COST-Time Extension)
5.1.25.
Approve BG 22-086 Change Order #3-7 to Carmicle Masonry, LLC ($13.00)
5.1.26.
Approve BG 22-086 Change Order #4-7 to SLA Enterprise, LLC (NO COST-Time Extension)
5.1.27.
Approve BG 22-086 Change Order #4-8 to SLA Enterprise ($930.00-CREDIT)
5.1.28.
Approve BG 22-086 Change Order #5-3 to Dixie, LLC (NO COST-Time Extension)
5.1.29.
Approve BG 22-086 Change Order #6-4 to Bennett's Contracting, Inc. (NO COST-Time Extension)
5.1.30.
Approve BG 22-086 Change Order #7-1 to Central Kentucky Glass Company (NO COST-Time Extension)
5.1.31.
Approve BG 22-086 Change Order #7-2 to Central Kentucky Glass Company ($1,840-CREDIT)
5.1.32.
Approve BG 22-086 Change Order #8-2 to David M. Bastin Painting Inc. (NO COST-Time Extension)
5.1.33.
Approve BG 22-086 Change Order #8-3 to David M. Bastin Painting, Inc. ($2,039.00-CREDIT)
5.1.34.
Approve BG 2-086 Change Order #8-4 to David M. Bastin Painting, Inc. ($395.00)
5.1.35.
Approve BG 22-086 Change Order #9-3 to Vesta Tile & Stone (NO COST-Time Extension)
5.1.36.
Approve BG 22-086 Change Order #9-4 Vesta Tile & Stone (2,170.00-CREDIT)
5.1.37.
Approve BG 22-086 Change Order #10-2 to CDI Flooring (NO COST-Time Extension)
5.1.38.
Approve BG 22-0886 Change Order #10-3 to CDI Flooring ($6,214.00)
5.1.39.
Approve BG 22-086 Change Order #11-1 to C&T Design and Equipment Company (NO COST-Time Extension)
5.1.40.
Approve BG 22-086 Change Order #12-1 to Martin Flooring Company, Inc. (NO COST-Time Extension)
5.1.41.
Approve BG 22-086 Change Order #13-1 to Toadvine Enterprises (NO COST-Time Extension)
5.1.42.
Approve BG 22-086 Change Order #14-1 to DC Elevator Company (NO COST-Time Extension)
5.1.43.
Approve BG 22-086 Change Order #16-1 to Illini Fore Service, LLC (NO COST-Time Extension)
5.1.44.
Approve BG 22-086 Change Order #18-5 to Advanced Electrical System, Inc. (NO Cost-Time Extension)
5.1.45.
Approve BG 22-086 Change Order #18-7 to Advance Electrical Systems, Inc. ($3,110.95)
5.1.46.
Approve BG 22-086 Change Order #19-01 to Rosa Mosaic & Tile Company ($12,095.00-CREDIT)
5.1.47.
Approve Payments to Performance Commission Agency for BG 22-086 and BG 22-508 ($11,260.00)
6.
Finance Report
6.1.
Bills and Salaries
6.1.1.
Regular Monthly Expenditures
6.1.2.
School Activity Funds
6.1.3.
Personnel Report on Employment Status
7.
Discussion and No Action
7.1.
2025-2026 Board Meeting Dates
8.
Adjournment
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