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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Student Led Prayer
1.3.1.
Bryce Newton
1.4.
Student Led Pledge
1.4.1.
Bryce Newton
1.5.
Adoption of Agenda
2.
Change Award
3.
Academic Spotlight
3.1.
CMS SBDM Dialogue
4.
Communications
4.1.
Board
4.2.
Community
4.3.
Staff
4.3.1.
Steven Gumm-CIO:
Discussion of Internet Filtering/Acceptable Use Policy
4.4.
Superintendent Report
5.
Consent
5.1.
Student Learning and Support
5.1.1.
Approve 2024 CISD Mowing Contracts
5.1.2.
Approve Student/Athletic Insurance
5.1.3.
Approve Read to Achieve Grant Renewal Contract and Matching Funds
5.1.4.
Approve Emergency Certification Application for MSD Vacancy
5.1.5.
Approve Commissioning Contract for the HVAC Renovation of the Middle and High School BG 22-508 in the amount of $41,260 with Performance Commissioning Agency
5.1.6.
Approve SFCC FY 2024 KETS Offer of Assistance (9,701)
5.1.7.
Approve Pay App for BG 22-086 to Branscum Construction ($38,394.00)
5.1.8.
Approve Payment for Purchase Order #02-01 for BG #22-086 to IMI Kentucky, LLC ($13,057.50))
5.1.9.
Approve Payment for Purchase Order #02-03 for BG 22-086 to Atlas Enterprises ($1,326.00)
5.1.10.
Approve Payment for Purchase Order #2-07 for BG 22-086 to Hayden Materials, LLC ($951.30)
5.1.11.
Approve Pay App for BG 22-086 to Carmicle Masonry, LLC ($111,141.00)
5.1.12.
Approve Payment for Purchase Order #03-03 for BG #22-086 to Lee Building Products ($25,392.20)
5.1.13.
Approve Pay for BG #22-086 to SLA Enterprise, LLC ($140,492.65)
5.1.14.
Approve Payment for Purchase Order #04-01 for BG #22-086 to Siskin Steel ($1,976.730)
5.1.15.
Approve Pay App (2&3) for BG 22-086 to Bennett's Contracting ($43,165.80)
5.1.16.
Approve Payment for Purchase Order #06-01 for BG 22-086 to Foundation Building Materials ($41,382.40)
5.1.17.
Approve Pay App for BG# 22-086 to Central Kentucky Glass Company ($1,263.60)
5.1.18.
Approve Payment for Purchase Order #07-01 for BG 22-086 to CKG Supply ($11,696.00)
5.1.19.
Approve Payment for Purchase Order #11-01 for BG 22-086 to Blue Mountain Company ($78,144.04)
5.1.20.
Approve Pay App for BG 22-086 to C&T Design and equipment ($5,560.26)
5.1.21.
Approve Pay App (1-3) for BG #22-086 to Twin Lakes Fire Service ($43,319.02)
5.1.22.
Approve Pay App for BG #22-086 to Advanced Electrical Systems ($76,500.00)
5.1.23.
Approve payment for Purchase Order for BG 22-086 to Eckart, LLC ($23,265.28)
5.1.24.
Approve Payment for Purchase Order #18-03 to Louisville Winlectric Company ($32,115.07)
5.1.25.
Approve Pay App for BG 22-086 to Codell Construction Company ($24,906.27)
5.1.26.
Approve pay App for BG 22-508 to Lusk Mechanical Contractors, Inc. ($78,717.87)
5.1.27.
Approve Payment for Purchase Order #17-01 for BG 22-508 to Trane US, Inc. ($176,618.02)
5.1.28.
Approve Pay App for BG 22-508 to Codell Construction Company ($14,951.98)
5.1.29.
Adoption of the February 12, 2024 Regular Monthly Board Meeting, Minutes
5.1.30.
Finance Report
5.1.30.1.
Bills and Salaries
5.1.30.1.1.
Regular Monthly Expenditures
5.1.30.1.2.
School Activity Funds
5.1.30.1.3.
Personnel Report on Employment Status
6.
Adjournment
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