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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.
Chief Academic Officer
5.
Communications
5.1.
Board
5.2.
Community
5.3.
Staff
5.4.
Other Communications
5.4.1.
Independent Auditors Report by Wise, Buckner, Sprowles & Associates
5.5.
Superintendent Report
6.
Consent
6.1.
Student Learning and Support
6.1.1.
Approve the CISD Advance Coursework and Accelerated Learning Plan
6.1.2.
Approve the CISD Trauma-Informed Approach Plan for 2025-2026
6.1.3.
Approve Revised 2025-2026 Salary Schedule
6.1.4.
Approve Pay App for BG 24-176 to Rising Sun Developing Company ($101,038.36)
6.1.5.
Approve Payment for Purchase Order #02-01 for BG 24-176 to MMI of Kentucky ($2,178.60)
6.1.6.
Approve Payment for Purchase Order #02-02 for BG 24-176 to IMI, Kentucky LLC (21,468.56)
6.1.7.
Approve Payment for Purchase Order #02-03 for BG 24-176 to Atlas Enterprises ($60,822.00)
6.1.8.
Approve Payment for Purchase Order #02-04 for BG 24-176 to Metalpro, LLC ($2,640.60)
6.1.9.
Approve Pay App for BG 24-176 to Carmicle Masonry ($345,060.00)
6.1.10.
Approve Payment for Purchase Order #03-02 for BG 24-176 to Lee Building Products($40,491.66)
6.1.11.
Approve Payment for Purchase Order #03-03 for BG 24-176 to IMI Kentucky, LLC ($7,569.00)
6.1.12.
Approve Pay App for BG 24-176 to SLA Enterprise, LLC ($170,198.23)
6.1.13.
Approve Payment for Purchase Order #04-01 for BG 24-176 to MetalPro, LLC ($4,388.18)
6.1.14.
Approve Payment for Purchase Order #04-02 for BG 24-176 to Siskin Steel & Supply Company, Inc. ($140,728.89)
6.1.15.
Approve Payment for Purchase Order #04-03 for BG 24-176 to Nucor-Vulcraft ($233,445.80)
6.1.16.
Approve Pay App for BG 24-176 to Knights Mechanical ($129,150.00)
6.1.17.
Approve Pay App for BG 24-176 to Current Electrical Contracting ($88,200.00)
6.1.18.
Approve Payment for Purchase Order #17-1 for BG 24-176 to Jeffries Hardware ($7,258.11)
6.1.19.
Approve Pay App for BG 24-176 to Codell Construction Company ($36,163.96)
6.1.20.
Approve BG 24-176 Payment to NOMI Design ($12,413.14)
6.1.21.
Approve BG 24-176 Change Order #1-1 to Hayden Materials, LLC ($64,016.14)
6.1.22.
Approve BG 24-176 Change Order #6-1 to Bennett's Contracting ($43,000.00-CREDIT)
6.1.23.
Adoption of the November 10, 2025 Regular Monthly Board Meeting, Minutes and November 17,2025 Special Called 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.
Discussion and No Action
7.1.
2025-2026 Board Meeting Dates
8.
Executive Session Pursuant to KRS 61.810 (1)(c)
9.
Adjournment
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