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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.
Academic Spotlight
3.1.
Campbellsville High School Principal/Tyler Hardy
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 Payment to Consulting Incorporated for BG 22-086-November Special Inspections ($2,850.00)
5.1.2.
Approve Pay App for BG 22-086 to Branscum Construction ($308,755.63)
5.1.3.
Approve Payment for Purchase Order #02-01 for BG 22-086 to IMI Kentucky, LLC ($77,985.00)
5.1.4.
Approve Payment for Purchase Order #02-03 for BG 22-086 to Atlas Enterprises ($137,240.41)
5.1.5.
Approve Payment for Purchase Order #02-06 for BG 22-086 to Pole-Tech Company, Inc. ($1,197.50)
5.1.6.
Approve Payment for Purchase Order #02-07 for BG 22-086 Hayden Materials, LLC ($6,119.23)
5.1.7.
Approve Pay App for BG 22-086 to Carmicle Masonry ($435.105.00)
5.1.8.
Approve Payment for Purchase Order #03-03 for BG 22-086 to Lee Building Products ($56,875.20)
5.1.9.
Approve Pay App for BG 22-086 to Bastin Painting ($4,140.00)
5.1.10.
Approve Pay App for BG 22-086 to Advanced Electrical Systems ($166,500.00)
5.1.11.
Approve Payment for Purchase Order #18-02 for BG 22-086 to Eckart, LLC ($14,504.57)
5.1.12.
Approve Payment for Purchase Order #18-03 for BG 22-086 to Louisville Winlectic Company ($58,847.77)
5.1.13.
Approve Pay App for BG 22-086 to Codell Construction Company ($37,062.53)
5.1.14.
Approve payment for Purchase Order #02-01 for BG 22-086 to IMI Kentucky, LLC ($44,168.00)
5.1.15.
Approve Payment for Purchase Order #02-03 for BG 22-086 to Atlas Enterprises ($59,141.18)
5.1.16.
Approve Payment for Purchase Order #02-07 for BG 22-086 to Hayden Materials, LLC ($4,245.82)
5.1.17.
Approve Taylor Regional Hospital Agreement for School Based Satellite Clinic
5.1.18.
Approve the CISD Strategic Plan
5.1.19.
Approve SFCC FY 2024 KETS Offer of Assistance ($12,934.00)
5.1.20.
Approve the Memorandum of Understanding with the Kentucky Transportation Department Division of right of way and Utilities
5.1.21.
Approve Second Assistant Archery Coach
5.1.22.
Approve a Part-Time Position to Assist in the Technology Department
5.1.23.
Approve Revision to 2023-2024 Salary Schedule
5.1.24.
Approve IEP Eligible Student for Shortened School Day
5.1.25.
Adoption of the November 13, 2023 Regular Monthly Board Meeting, Minutes
5.1.26.
Finance Report
5.1.26.1.
Bills and Salaries
5.1.26.1.1.
Regular Monthly Expenditures
5.1.26.1.2.
School Activity Funds
5.1.26.1.3.
Personnel Report on Employment Status
6.
Discussion and Action
6.1.
2024-2025 Board Meeting Dates
7.
Adjournment
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