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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.
Superintendent
3.1.1.
Middle School Phase 2-Schematic Design Presentation
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 CMS Phase 2-Schematic Design
5.1.2.
Approve and Adopt 2024-2025 KSBA Policy Update (First Reading)
5.1.3.
Approve 2024-2025 KSBA Administrative Procedure Update
5.1.4.
Approve CISD Food Procurement Plan for 2024-2025
5.1.5.
Approve 2024-2025 Professional Development Plans
5.1.6.
Approve Pay App #11 for BG 22-508 to Lusk Mechanical Contractors ($284,340.51)
5.1.7.
Approve Payment for Purchase Order #17-01 for BG 22-508 to Trane US, Inc. ($194,214.77)
5.1.8.
Approve Payment for Purchase Order #17-02 for BG 22-508 to Technical Products ($14,427.00)
5.1.9.
Approve Pay App #12 for BG 22-508 to Codell Construction Company ($29,903.96)
5.1.10.
Approve Pay App #11 for BG 22-086 to Branscum Construction ($56,825.10)
5.1.11.
Approve Payment for Purchase Order #02-01 for BG 22-086 to IMI Kentucky, LLC ($3,538.00)
5.1.12.
Approve Payment for Purchase Order #02-03 for BG 22-086 to Atlas Enterprises ($38,603.89)
5.1.13.
Approve Payment for Purchase Order #02-07 for BG 22-086 to Haydon Materials, LLC ($314.89)
5.1.14.
Approve Pay App #9 for BG 22-086 to Carmicle Masonry, LLC ($40,572.00)
5.1.15.
Approve Pay App #9 for BG 22-086 to SLA Enterprise, LLC (48,285.00)
5.1.16.
Approve Payment for Purchase Order #04-01 for BG 22-086 to Siskin Steel & Supply Company, LLC ($19,090.33)
5.1.17.
Approve Pay App #1 for BG 22-086 to Dixie Roofing, Inc. ($406,978.96)
5.1.18.
Approve Payment for Purchase Order #05-01 for BG 22-086 to Dixie, LLC ($189,650.00)
5.1.19.
Approve Pay App #6 for BG 22-086 to Bennett's Contracting ($55,768.99)
5.1.20.
Approve Payment for Purchase Order #06-01 for BG 22-06 Foundation Building Materials ($5,172.06)
5.1.21.
Approve Pay App #6 for BG 22-086 to Twin Lakes Fire Service ($98,512.35)
5.1.22.
Approve Pay App #11 for BG 22-086 to Advance Electrical Systems, Inc. ($228,599.86)
5.1.23.
Approve Payment for Purchase Order #18-01 for BG 22-086 to ADT Commercial ($83,663.38)
5.1.24.
Approve Payment for Purchase Order #18-02 for BG 22-086 to Eckart, LLC ($22,220.37)
5.1.25.
Approve Pay App #12 for BG 22-086 to Codell Construction Company ($34,935.19)
5.1.26.
Approve Payment to NOMI, Inc. for BG 22-086 ($10,300.00)
5.1.27.
Approve Payment to NOMI, Inc. for BG 22-508 ($4,500.00)
5.1.28.
Approve Payment to NOMI, Inc. for BG 24-176 (457,750.00)
5.1.29.
Approve 2024-2025 District Assurances for Federal/State Funding
5.1.30.
Adoption of the May 13, 2024 Regular Monthly Board Meeting, Minutes and May 22, Special called Board Meeting, Minutes
5.1.31.
Finance Report
5.1.31.1.
Bills and Salaries
5.1.31.1.1.
Regular Monthly Expenditures
5.1.31.1.2.
School Activity Funds
5.1.31.1.3.
Personnel Report on Employment Status
6.
Executive Session Pursuant to KRS 61.810 (1)(b)
7.
Adjournment
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