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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Student Led Prayer
1.3.1.
Grant Howard
1.4.
Student Led Pledge
1.4.1.
Kendrick Litsey
1.5.
Adoption of Agenda
2.
Change Award
3.
Academic Spotlight
3.1.
Campbellsville Middle School Principal Dialogue
4.
Communications
4.1.
Board
4.2.
Community
4.3.
Staff
4.3.1.
Mr. Jones-Centegix Update
4.4.
Superintendent Report
5.
Consent
5.1.
Student Learning and Support
5.1.1.
Approve 2024-2025 Superintendent Professional Growth Plan
5.1.2.
Approve IEP Eligible Students for Shortened School Day
5.1.3.
Approve out of State Trip for CHS National Art Honor Society to visit the Cincinnati Art Museum on Saturday 16, 2024
5.1.4.
Approve Out of State Trip for FFA to Attend 2024 National Convention in Indianapolis, Indiana
5.1.5.
Approve Pay App BG 22-086 to Hayden Materials ($19,028.47)
5.1.6.
Approve Pay App for BG 22-086 to Branscum Construction Company, Inc. ($166,416.70)
5.1.7.
Approve Payment for Purchase Order #02-01 for for BG 22-086 to IMI Kentucky, LLC ($10,575.00)
5.1.8.
Approve Payment for Purchase Order 22-086 to Atlas Enterprises ($36,921.00)
5.1.9.
Approve Payment for Purchase Order #02-07 for BG 22-086 to Hayden Materials Bardstown, LLC ($909.77)
5.1.10.
Approve Pay App for BG 22-086 to Carmicle Masonry, LLC ($63,350.00)
5.1.11.
Approve Pay App for BG 22-086 to SLA Enterprise, LLC ($11,002.50)
5.1.12.
Approve Pay App for BG 22-086 to Dixie Roofing, Inc. ($35,856.00)
5.1.13.
Approve Pay for BG 22-086 to Bennett's Contracting ($41,570.55)
5.1.14.
Approve Pay for BG 22-086 to Central Kentucky Glass Company ($28,535.40)
5.1.15.
Approve Payment for Purchase Order #07-01 for BG 22-086 to CKG Supply ($41,305.00)
5.1.16.
Approve Pay for BG 22-086 to Bastin Painting ($51,902.46)
5.1.17.
Approve Payment for Purchase Order #08-01 for BG 22-086 to Sherwin Williams ($12,500.00)
5.1.18.
Approve Pay App for BG 22-086 to CDI Flooring($66,283.02)
5.1.19.
Approve Payment for Purchase Order #10-01 for BG 22-086 to Kentucky Flooring Distributors ($38,194.00)
5.1.20.
Approve Payment for Purchase Order #11-01 for BG 22-086 to Blue Mountain Company ($331,879.63)
5.1.21.
Approve Pay App for BG 22-086 to DC Elevator Company ($15,390.00)
5.1.22.
Approve Pay App for BG 22-086 to Advanced Electrical Systems, Inc. ($350,846.08)
5.1.23.
Approve Payment for Purchase Order #18-02 for BG 22-086 to Eckart, LLC ($6,130.07)
5.1.24.
Approve Payment for Purchase Order #18-03 for BG 22-086 to Louisville Winlectric Company ($6,251.80)
5.1.25.
Approve Pay App for BG 22-086 to Codell Construction Company ($33,721.00)
5.1.26.
Approve Pay App for BG 22-508 to Braanscum Construction Company, Inc. ($2,379.40)
5.1.27.
Approve Pay for BG 22-508 to Bennett's Contracting ($19,350.90)
5.1.28.
Approve Pay for BG 22-508 to Lusk Mechanical Contractors, Inc. ($416,323.08)
5.1.29.
Approve Pay App for BG 22-508 to Advanced Electrical Systems, Inc. ($17,250.00)
5.1.30.
Approve Pay App for BG 22-086 to Codell Construction Company ($27,661.16)
5.1.31.
Approve Payment to NOMI Inc. for BG 24-176 ($77,00.00)
5.1.32.
Approve Payment to NOMI, Inc. for BG 22-086 ($10,300.00)
5.1.33.
Approve Payment to NOMI, Inc. for BG 22-508 ($4,500.00)
5.1.34.
Approve Payment to NOMI, Inc. for BG 22-086 ($10,300.00)
5.1.35.
Approve Payment to NOMI, Inc. for BG 22-508 ($5,226.33)
5.1.36.
Approve the Design Development for BG 24-176 for the Campbellsville Middle Phase 2 Addition
5.1.37.
Approve BG-2 for BG 24-176 for the Campbellsville Middle Phase 2 Addition
5.1.38.
Approve BG-3 for BG 24-176 for the Campbellsville Middle Phase 2 Addition
5.1.39.
Approve the contract with LE Gregg to perform the Geotechnical Investigation for BG 24-176 for the Campbellsville Middle Phase 2 Addition
5.1.40.
Approve SFCC FY 2025 KETS Offer of Assistance ($13,558.00)
5.1.41.
Approve Revised 2024-2025 Salary Schedule
6.
Adoption of the September 9, 2024 Regular Monthly Board Meeting, Minutes
7.
Finance Report
7.1.
Bills and Salaries
7.1.1.
Regular Monthly Expenditures
7.1.2.
School Activity Funds
7.1.3.
Personnel Report on Employment Status
8.
Adjournment
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