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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Student Led Prayer-Cameron Estes
1.4.
Student Led Pledge-Elijah Lee
1.5.
Adoption of Agenda
2.
Change Award
3.
Academic Spotlight
3.1.
Campbellsville Middle School Principal/Hannah Jones
4.
Communications
4.1.
Board
4.2.
Community
4.3.
Staff
4.4.
Superintendent Report
5.
Consent
5.1.
Student Learning and Support
5.1.1.
Approve FFA to attend the National FFA Convention in Indianapolis, Indiana from October 31-November 3, 2023
5.1.2.
Approve the Baseball Team to Travel to Ft. Walton Beach Florida to play in the Beach Bash Tournament during Spring Break
5.1.3.
Approve FRYSC Program Memorandom of Understanding (MOU)
5.1.4.
Approve IEP Eligible Students for Shortened School Day
5.1.5.
Approve Pay App for BG 22-086 to Branscum Construction ($241,461.09)
5.1.6.
Approve Pay App for BG 22-086 to Carmicle Masonry, LLC (70,561.00)
5.1.7.
Approve Pay App for BG 22-086 to SLA Enterprise, LLC ($46,491.48)
5.1.8.
Approve Pay App for BG 22-086 to DC Elevator Company ($12,960.00)
5.1.9.
Approve Pay App for BG 22-086 to Advance Electrical Systems ($51,750.00)
5.1.10.
Approve Pay App for BG 22-086 to Codell Construction Company ($22,778.92)
5.1.11.
Approve Payment for Purchase order #03-03 for BG 22-086 to Lee Building Products ($4,427.25)
5.1.12.
Approve Payment for Purchase Order #18-02 for BG 22-086 to Eckart Corydon ($8,072.76)
5.1.13.
Approve Payment for Purchase Order #02-03 for BG 22-086 to Atlas Enterprise ($56,758.03)
5.1.14.
Approve Payment for Purchase Order #02-02 for BG 22-086 to Neat Steel ($58,468.75)
5.1.15.
Approve Payment for Purchase Order #02-01 for BG 22-086 to IMI Kentucky, LLC ($15,298.50)
5.1.16.
Approve Payment to Consulting Services Incorporated for BG-22-086 ($8,125.00)
5.1.17.
Approve Pay App for BG 22-508 to Codell Construction Company ($9,718.79)
5.1.18.
Approve Pay App for BG 22-508 to Lusk Mechanical Contractors, Inc. ($153,130.05)
5.1.19.
Approve Pay App for BG 22-508 to Lusk Mechanical Contractors, Inc. ($220.381.20)
5.1.20.
Approve Pay App Estimate for BG 22-508 to Dixie Roofing ($75,000.00)
5.1.21.
Approve Pay App Estimate for BG 22-508 to Lusk Mechanical Contractors, Inc. ($100,000.00)
5.1.22.
Approve Pay App Estimate for BG 22-508 to Advance Electrical Systems ($75,000.00)
5.1.23.
Approve Pay App Estimate for BG 22-508 to SLA Enterprise, LLC ($42,000.00)
5.1.24.
Approve BG 22-086 CMS Construction Change Order #2-1 ($37,254.21)
5.1.25.
Approve BG 22-086 CMS Construction Change Order #2-2 ($4,657.50)
5.1.26.
Approve BG 22-086 CMS Construction Change Order #3-1 ($924.00)
5.1.27.
Approve BG 22-086 CMS Construction Change Order #5-1 ($2,873.09)
5.1.28.
Approve BG 22-086 CMS Construction Change Order #18-1 ($4,227.98)
5.1.29.
Approve BG 22-508 CMS/CHS ESSER Renovation Change Order #17-1 ($2,925.60)
5.1.30.
Approve BG 22-508 CMS/CHS ESSER Renovation Change Order #17-2 ($7,700.81)
5.1.31.
Approve BG 22-508 CMS/CHS ESSER Renovation Change Order #17-3 ($15,742.84)
5.1.32.
Approve 2023-2024 Superintendent Professional Growth Plan
5.1.33.
Adoption of the September 11, 2023 Regular Monthly Board Meeting, Minutes
5.1.34.
Finance Report
5.1.34.1.
Bills and Salaries
5.1.34.1.1.
Regular Monthly Expenditures
5.1.34.1.2.
School Activity Funds
5.1.34.1.3.
Personnel Report on Employment Status
6.
Adjournment
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