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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.
Change Award
3.
Profile of an Eagle Award
4.
Academic Spotlight
4.1.
Campbellsville Middle Principal
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 2025-2026 Superintendent Professional Growth Plan
6.1.2.
Approve Four IEP Eligible Students for Shortened School Day/Week
6.1.3.
Approve for an Additional Instructional Assistant for the Moderate to Severe (MSD) Unit
6.1.4.
Approve for a Full-Time Exceptional Education Teacher at CMS
6.1.5.
Approve FY 2026 KETS-1st Offer ($14,300.00)
6.1.6.
Approve Pay App for BG 24-176 to Rising Sun Development Company ($345,327.94)
6.1.7.
Approve Payment for Purchase Order #02-01 for BG 24-176 to MMI of Kentucky ($36,807.00)
6.1.8.
Approve Payment for Purchase Order #02-02 for BG 24-176 to IMI Kentucky, LLC ($56,295.75)
6.1.9.
Approve Payment for Purchase Order #02-04 for BG 24-176 to MetalPro, LLC
6.1.10.
Approve Pay App for BG 24-176 to Twin Lakes Fire Service ($69,200.10)
6.1.11.
Approve Pay App for BG 24-176 to Knights Mechanical ($179,415.00)
6.1.12.
Approve Pay App for BG 24-176 to Current Electrical Contracting ($123,952.50)
6.1.13.
Approve Payment for Purchase Order #17-1 for BG 24-176 to Jeffries Hardware ($9,7139.39)
6.1.14.
Approve Pay App for BG 24-176 to Codell Construction Company ($27,757.51)
6.1.15.
Approve Payments to Nomi Design for work related to BG 24-176 ($25,026.94)
6.1.16.
Approve BG 24-176 Change Order #2-1 to Rising Sun Development Company ($66,645.73)
6.1.17.
Approve BG 24-176 #2-2 to Rising Sun Development Company ($31,326.00)
6.1.18.
Approve BG 24-176 Change Order #2-3 to Rising Sun Development Company ($7,036.96)
6.1.19.
Approve BG 24-176 Change Order #10-01 to CDI Flooring ($1,318.24)
6.1.20.
Approve BG 24-176 Change Order #16-1 to Knights Mechanical ($3,491.58)
6.1.21.
Approve BG 24-176 Change Order #16-2 to Knights Mechanical ($8,691.33)
6.1.22.
Approve BG 24-176 Change Order #17-01 to Current Electrical Contracting ($1,883.00)
6.1.23.
Adoption of the September 8, 2025 Regular Monthly Board Meeting, Minutes
6.1.24.
Finance Report
6.1.24.1.
Bills and Salaries
6.1.24.1.1.
Regular Monthly Expenditures
6.1.24.1.2.
School Activity Funds
6.1.24.1.3.
Personnel Report on Employment Status
7.
Enter into Executive Session Pursuant to KRS 61.810
8.
Adjournment
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