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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Student Led Prayer
1.3.1.
1.4.
Student Led Pledge
1.4.1.
JuJu Coulter
1.5.
Adoption of Agenda
2.
Change Award
2.1.
Farrah Hord
3.
Academic Spotlight
3.1.
CHS SBDM Dialogue
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 Out of State Travel for CMS Beta Club to Savannah Georgia for National Beta Convention
5.1.2.
Approve Out of State Travel for CES Beta Club to Savannah Georgia for National Beta Convention
5.1.3.
Approve Behavioral Health Agreement with Kid Spot Center
5.1.4.
Approve to Create a Counselor Position for Campbellsville Elementary
5.1.5.
Approve to Create Additional Assistant Principal Position at Campbellsville Elementary
5.1.6.
Approve Erate Contract with Step CG for UPS (Battery Backup Systems for the Internet Switches)
5.1.7.
Approve Erate Contract with Step CG for MIBS (Manage Internal Broadband Services)
5.1.8.
Approve Additional Certified Individual to Assist School Psychologist with Cognitive/Academic Testing
5.1.9.
Approve to Increase both the Middle and High School Assistant Principal Positions
5.1.10.
Approve Insurance Renewal for 2024-2025 School Year
5.1.11.
Approve Pay App #9 for BG 22-086 to Branscum Construction ($127,530.00)
5.1.12.
Approve Payment for Purchase Order #02-01 for BG 22-086 to IMI Kentucky, LLC ($28,475.00)
5.1.13.
Approve Payment for Purchase Order #02-03 for BG 22-086 to Atlas Enterprises ($418.00)
5.1.14.
Approve Pay App #7 for BG 22-086 to Carmicle Masonry, LLC ($108,594.00)
5.1.15.
Approve Payment for Purchase Order #03-01 for BG 22-086 to Clay Ingles Company, LLC ($7,508.80)
5.1.16.
Approve Pay App #7 for BG 22-086 to SLA Enterprise, LLC ($47,188.35)
5.1.17.
Approve Pay App #5 for BG 22-086 to Bennett's Contracting ($16,862.40)
5.1.18.
Approve Payment for Purchase Order #06-01 for BG 22-086 to Foundation Building Materials, LLC (2,035.49)
5.1.19.
Approve Payment for Purchase Order #11-01 for BG 22-086 to Blue Mountain Company ($83,818.39)
5.1.20.
Approve Pay App #4 for BG 22-086 to Twin Lakes Fire Service ($72,662.40)
5.1.21.
Approve Pay App #9 for BG 22-086 to Advance Electrical Systems, Inc. ($114,750.00)
5.1.22.
Approve Payment for Purchase Order #18-02 for BG 22-086 to Eckart, LLC ($70,349.27)
5.1.23.
Approve Payment for Purchase Order #18-03 for BG 22-086 to Louisville Winlectric Company ($84,962.40)
5.1.24.
Approve Pay App #10 for BG 22-086 to Codell Construction Company ($25,817.98)
5.1.25.
Approve Payment for Purchase Order #06-01 for BG 22-508 to Foundation Building Materials ($12,499.80)
5.1.26.
Approve Pay App #9 for BG 22-508 to Lusk Contractors, Inc. ($138,011.49)
5.1.27.
Approve Pay App #10 for BG 22-508 to Codell Construction Company ($8,597.39)
5.1.28.
Approve BG 22-086 CMS Construction Change Order #2-3 ($4,005.60)-All FEES INCLUDED
5.1.29.
Approve BG 22-086 CMS Construction Change Order #2-3-1 ($2,963.98)-ALL FEES INCLUDED
5.1.30.
Approve BG 22-086 CMS Construction Change Order #2-4 ($29,000.00 Credit)-ALL FEES INCLUDED
5.1.31.
Approve BG 22-086 CMS Construction Change Order #2-5 ($20,922.46)-ALL FEES INCLUDED
5.1.32.
Approve BG 22-086 CMS Construction Change Order #3-2 ($32,000.00)-ALL FEES INCLUDED
5.1.33.
Approve BG 22-086 CMS Construction Change Order #3-3 ($6,901.09)-ALL FEE INCLUDED
5.1.34.
Approve BG 22-086 CMS Construction Change Order #3-4 ($2,394.70)-ALL FEES INCLUDED
5.1.35.
Approve BG 22-086 CMS Construction Change Order #4-1 ($7,024.09) ALL FEES INCLUDED
5.1.36.
Approve BG 22-086 CMS Construction Change Order #4-2 (1,031.90)-ALL FEES INCLUDED
5.1.37.
Approve BG 22-086 CMS Construction Change Order #4-3 ($29,230.58)-ALL FEES INCLUDED
5.1.38.
Approve BG 22-086 CMS Construction Change Order #5-2 ($5,815.09)- ALL FEES INCLUDED
5.1.39.
Approve BG 22-086 CMS Construction Change Order #18-2 ($4,839.36)- ALL FEES INCLUDED
5.1.40.
Approve BG 22-086 CMS Construction Change Order #18-3 ($4,430.36)- ALL FEES INCLUDED
5.1.41.
Adoption of the March 11, 2024 Regular Monthly Board Meeting, Minutes
5.1.42.
Finance Report
5.1.42.1.
Bills and Salaries
5.1.42.1.1.
Regular Monthly Expenditures
5.1.42.1.2.
School Activity Funds
5.1.42.1.3.
Personnel Report on Employment Status
6.
Adjournment
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