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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Student Led Prayer
1.3.1.
Gavin Hancock
1.4.
Student Led Pledge
1.4.1.
Acen Alexander
1.5.
Adoption of Agenda
2.
Special Presentation
2.1.
First Baptist Church Youth Choir
3.
Change Award
4.
Recognize Chamber of Commerce Educator of the Year
5.
Academic Spotlight
5.1.
CES Student Recognitions
5.1.1.
CES Choir
5.2.
CES SBDM Dialogue
6.
Communications
6.1.
Board
6.2.
Community
6.3.
Staff
6.4.
Superintendent Report
7.
Consent
7.1.
Student Learning and Support
7.1.1.
Approve out of State Travel for the Softball Team to Florida for Beach Bash tournament April 5-10 2025
7.1.2.
Approve Funding to Start Middle School Soccer Program
7.1.3.
Approve 2024-2025 Revised Salary Schedule
7.1.4.
Approve out of State Travel for National Officer, Remi Petett to Louisiana and State Sponsor, Paige Cook to Alabama in the Month of February
7.1.5.
Approve out of State Trip for CMS Beta to Gatlinburg TN for Leadership Summit on March 5-7 2025
7.1.6.
Approve 2025-2026 Tentative Staffing Allocations
7.1.7.
Approve IEP Eligible Students for Shortened School Day
7.1.8.
Approve Construction Documents for BG 24-176 for the Campbellsville Middle School Phase 2 Addition
7.1.9.
Approve CPTED Checklist for BG 24-176 for the Campbellsville Middle School Phase 2 Addition
7.1.10.
Approve Pay App for BG #22-086 to Branscum Construction Company ($153,351.00)
7.1.11.
Approve Payment for Purchase Order #02-03 for BG #22-086 to Atlas Enterprises ($67,844.00)
7.1.12.
Approve Payment for Purchase Order #03-01 for BG #22-086 to Clay Ingels Company, LLC ($5,878.40)
7.1.13.
Approve Pay App for BG #22-086 to SLA Enterprise, LLC ($9,415.90)
7.1.14.
Approve Pay App for BG #22-086 to Dixie Roofing, Inc. ($31,088.70)
7.1.15.
Approve Pay App for BG #22-086 to Bennett's Contracting, Inc. ($24,357.95)
7.1.16.
Approve Pay App for BG #22-086 to Vesta Tile & Stone Company ($14,193.31)
7.1.17.
Approve Pay App for BG #22-086 to Twin Lakes Fire Service ($19,854.15)
7.1.18.
Approve Pay App for BG #22-086 to Advance Electrical Systems, Inc.($70,466.74)
7.1.19.
Approve Pay App for BG #22-086 to Rosa Mosaic & Tile Company ($280,692.00)
7.1.20.
Approve Pay App for BG# 22-086 to Codell Construction Company ($11,821.96)
7.1.21.
Approve Pay App for BG #22-508 to SLA Enterprise, LLC ($7,300.00)
7.1.22.
Approve Pay App for BG #22-508 to Bennett's Contracting, Inc. ($6,680.00)
7.1.23.
Approve Pay App #8 for BG 22-508 to Lusk Mechanical Contractors, Inc. ($28,104.43)
7.1.24.
Approve Pay App for BG #22-508 to Advance Electrical Systems, Inc. ($17,250.00)
7.1.25.
Approve Pay App #8 for BG #22-508 to Codell Construction Company ($1,495.00)
7.1.26.
Approve BG 22-508 Change Order #17-10 to Lusk Mechanical Contractors ($575.00)
7.1.27.
Approve BG 22-086 Change Order #2-10 to Branscum Construction ($147,621.79-CREDIT)
7.1.28.
Approve BG 22-086 Change Order #4-9 to SLA Enterprise, LLC ($2,948.00)
7.1.29.
Approve BG 22-086 Change Order #6-11 to Bennett's Contracting ($2,687.85)
7.1.30.
Approve BG 22-086 Change Order #6-12 to Bennett's Contracting ($1,148.92)
7.1.31.
Approve BG 22-086 Change Order #6-13 to Bennett's Contracting ($345.18)
7.1.32.
Approve BG 22-086 Change Order #6-14 to Bennett's Contracting ($1,350.00-CREDIT)
7.1.33.
Approve BG 22-086 Change Order #7-3 to Central Kentucky Glass Company ($2,338.00)
7.1.34.
Approve BG 22-086 Change Order #7-4 to Central Kentucky Glass Company ($2,700.00)
7.1.35.
Approve BG 22-086 Change Order #8-5 to Bastin Painting ($727.50)
7.1.36.
Approve BG 22-086 Change Order #8-6 to Bastin Painting ($1,350.00-CREDIT)
7.1.37.
Approve BG 22-086 Change Order #12-2 to Martin Flooring ($580.00)
7.1.38.
Approve BG 22-086 Change Order #18-10 to Advanced Electrical Systems ($2,450.57)
7.1.39.
Approve BG 22-086 Change Order #18-11 to Advance Electrical Systems ($3,302.00)
7.1.40.
Approve BG 22-086 Change Order #19-02 to Rosa Mosaic Tile Company ($17,540.00-CREDIT)
7.1.41.
Adoption of the January 13, 2025 Regular Monthly Board Meeting, Minutes
7.1.42.
Finance Report
7.1.42.1.
Bills and Salaries
7.1.42.1.1.
Regular Monthly Expenditures
7.1.42.1.2.
School Activity Funds
7.1.42.1.3.
Personnel Report on Employment Status
8.
Discussion and Action
8.1.
2025-2026 School Calendar
9.
Adjournment
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