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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.
CHS SBDM Dialogue
5.
Communications
5.1.
Board
5.2.
Community
5.2.1.
Project Graduation Committee
5.3.
Staff
5.4.
Superintendent Report
6.
Consent
6.1.
Student Learning and Support
6.1.1.
Approve out of State Trip for Seniors to Kings Island in Mason, OH on May 1,2026
6.1.2.
Approve out of State trip for CHS Beta to attend National Beta Convention in Nashville, TN June 16th -20th
6.1.3.
Approve out of State Trip for CMS Beta to attend National Convention in Nashville, TN June 23rd-27th
6.1.4.
Approve out of State Trip for CES Beta to attend National Convention in Nashville, TN June 21-23
6.1.5.
Approve out of State Trip for Band Members to attend Holiday world in Santa Claus, In on May 16th
6.1.6.
Approve out of State Trip for 7th/8th Grade iEagle to attend Kings Island in Mason OH on
6.1.7.
Approve College and Career Counselor for CMS and CHS
6.1.8.
Approve Executive Coach
6.1.9.
Approve to Amend the 25-26 Calendar
6.1.10.
Approve 2026 Mowing Contracts
6.1.11.
Approve 2026-2027 Insurance Renewal
6.1.12.
Approve Studer Education Contract Renewal
6.1.13.
Approve FY 26 Capital Funds Request
6.1.14.
Approve BG #24-176 Pay App to Rising Sun Developing Company ($31,732.58)
6.1.15.
Approve Payment for Purchase Order #02-03 for BG 24-176 to Atlas Enterprises ($10,404.00)
6.1.16.
Approve BG 24-176 Pay App to Carmicle Masonry ($202,500.00)
6.1.17.
Approve Payment for Purchase Order #03-02 for BG #24-176 to Lee Building Products ($22,552.50)
6.1.18.
Approve BG #24-176 Pay App to Dixie Roofing, Inc. ($16,938.00)
6.1.19.
Approve BG #24-176 Pay App to Central Kentucky Glass Company ($8,041.50)
6.1.20.
Approve Payment for Purchase Order #07-01 for BG #24-176 to CKG Supply ($111,709.00)
6.1.21.
Approve BG #24-176 Pay App to Twin Lakes Fire Service ($69,300.00)
6.1.22.
Approve BG #24-176 Pay App to Knights Mechanical ($28,750.50)
6.1.23.
Approve Payment for Purchase Order for BG #24-176 to Trane US, Inc. ($6,137.01)
6.1.24.
Approve BG 24-176 Pay App to Current Electrical Contracting ($42,943.50)
6.1.25.
Approve Payment for Purchase Order #07-01 for BG #24-176 to Jeffries Hardware ($2,687.76)
6.1.26.
Approve Payment for Purchase Order #07-01 for BG #24-176 to Cape Electrical Supply, LLC ($125,366.23)
6.1.27.
Approve BG #24-176 Pay App to Codell Construction Company ($24,598.03)
6.1.28.
Approve BG #24-176 payment to NOMI Design, Inc. ($12,413.57)
6.1.29.
Approve BG #24-176 Change Order #3-2 to Carmicle Masonry ($5,642.00)
6.1.30.
Approve BG #24-176 Change Order #6-2 to Bennett's Contracting, Inc. ($19,950.00-CREDIT)
6.1.31.
Approve BG #24-176 Change Order #14-1 to Rosa Mosaic & Tile Company ($305,409.02)
6.1.32.
Approve BG #24-176 Change Order #17-2 to Current Electrical Contracting ($14,467.26)
6.1.33.
Approve Revised BG#1 for BG 22-086
6.1.34.
Approve Revised BG#1 for BG 22-508
6.1.35.
Adoption of the March 9, 2026 Regular Monthly Board Meeting, Minutes and March 16, 19, 24, 2026 Special Called Board Meetings
6.1.36.
Finance Report
6.1.36.1.
Bills and Salaries
6.1.36.1.1.
Regular Monthly Expenditures
6.1.36.1.2.
School Activity Funds
6.1.36.1.3.
Personnel Report on Employment Status
7.
Adjournment
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