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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Prayer
1.4.
Pledge
1.5.
Adoption of Agenda
2.
Change Award
3.
Executive Session Pursuant to KRS 61.810 (1)(f) and KRS 156.557(4)
4.
Superintendent Evaluation
5.
Communications
5.1.
Board
5.2.
Community
5.3.
Staff
5.4.
Superintendent Report
6.
Consent
6.1.
Student Learning and Support
6.1.1.
Approve and Adopt 2024-2025 KSBA Policy Update (Second Reading)
6.1.2.
Approve ARC Chairperson for the 2024-2025 School Year
6.1.3.
Approve Section 504 Chairperson for the 2024-2025 School Year
6.1.4.
Approve Contract Services Agreement with Bluegrass Professional Counseling for the 2024-2025 School Year
6.1.5.
Approve Contract with Pro Team Menu Company
6.1.6.
Approve the Purchase of Land Located at Parrott Street and Roberts Road for $270,000
6.1.7.
Approve CHS to give ACT to Grades 10 & 11 to Improve their ACT Scores
6.1.8.
Approve Site Survey Contract for BG 24-176 for the Campbellsville Middle School Phase 2
6.1.9.
Approve Pay App #12 for BG 22-086 to Branscum Construction ($143,109.00)
6.1.10.
Approve Payment for Purchase Order #02-01 for BG 22-086 to IMI Kentucky, LLC ($6,764.00)
6.1.11.
Approve Payment for Purchase Order #02-03 for BG 22-086 to Atlas Enterprises ($11,425.00)
6.1.12.
Approve Payment for Purchase Order #02-05 for BG 22-086 to Werco Building Specialties, Inc. ($51,900.00)
6.1.13.
Approve Payment for Purchase Order #02-07 for BG 22-086 to Haydon Materials, LLC ($936.35)
6.1.14.
Approve Pay App #10 for BG 22-086 to Carmicle Masonry ($120,546.20)
6.1.15.
Approve Payment for Purchase Order #03-01 for BG 22-086 to Clay Ingels Company, LLC ($62,933.80)
6.1.16.
Approve Pay App #10 for BG 22-086 to SLA Enterprise, LLC ($12,384.00)
6.1.17.
Approve Payment for Purchase Order #04-01 for BG 22-086 to Sisken Steel & Supply Company, Inc. ($4,935.47)
6.1.18.
Approve Pay App #2 for BG 22-086 to Dixie Roofing, Inc. ($120,184.20)
6.1.19.
Approve Pay App #6 for BG 22-086 to Bennett's Contracting Inc. ($6,924.33)
6.1.20.
Approve Payment for Purchase Order #06-01 for BG 22-086 to Foundation Building Materials, LLC ($1,383.00)
6.1.21.
Approve Pay App #6 for BG 22-086 to Central Kentucky Glass Company ($1,963.80)
6.1.22.
Approve Payment for Purchase Order #07-01 for BG 22-086 to CKG Supply ($17,304.00)
6.1.23.
Approve Pay App #7 for BG 22-086 to Twin Lakes Fire Service ($45,000.00)
6.1.24.
Approve Pay App #12 for BG 22-086 to Advanced Electrical System, Inc. ($112,500.00)
6.1.25.
Approve Payment for Purchase Order #18-02 for BG 22-086 to Eckart, LLC ($9,207.65)
6.1.26.
Approve Payment for Purchase Order #18-03 for BG 22-086 to Louisville Winlectirc Co. ($3,210.22)
6.1.27.
Approve Pay App #13 for BG 22-086 to Codell Construction Company ($24,298.45)
6.1.28.
Approve Pay App #2 for BG 22-508 to Lusk Mechanical Contractors, Inc. (489,927.78)
6.1.29.
Approve Payment for Purchase Order #17-01 for BG 22-508 to Trane US, Inc. ($231,115.09)
6.1.30.
Approve Payment for Purchase Order #17-02 for BG 22-508 to Technical Products Service & Sales, Inc.($198,833.00)
6.1.31.
Approve Pay App #13 for BG 22-508 to Codell Construction Company ($54,948.53)
6.1.32.
Approve Rosa Mosaic Tile Company Regarding Bid Package #19 for Terrazzo ($454,190)
6.1.33.
Adoption of the June 10, 2024 Regular Monthly Board Meeting, Minutes
6.1.34.
Finance Report
6.1.34.1.
Bills and Salaries
6.1.34.1.1.
Regular Monthly Expenditures
6.1.34.1.2.
School Activity Funds
6.1.34.1.3.
Personnel Report on Employment Status
7.
Discussion and Action
7.1.
Permit or Prohibit the use of Medicinal Cannabis by a Student on School Property
7.2.
Maternity Leave
8.
Adjournment
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