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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Student Led Prayer
1.3.1.
Lanigan Price
1.4.
Student Led Pledge
1.4.1.
Lanigan Price
1.5.
Adoption of Agenda
2.
Change Award
3.
Academic Spotlight
3.1.
CHS 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 2025 CISD Mowing Contracts
5.1.2.
Approve Student/Athletic Insurance
5.1.3.
Approve Municipal Advisory Services Agreement
5.1.4.
Approve CMS Golf Coach
5.1.5.
Approve IEP Eligible Students for Shortened School Day
5.1.6.
Approve CISP Asset Forfeiture Policy
5.1.7.
Approve Lease for two copy machines at CHS
5.1.8.
Approve 2025 ERate 471-Network Switches, Access Points, Network Software Upgrade
5.1.9.
Approve 2025 ERate 471-Manage internal Broadband Services with Step CG
5.1.10.
Approve Pay App for BG 22-086 to Hayden Materials, LLC ($158,400.24)
5.1.11.
Approve Pay App for BG 22-086 to Branscum Construction ($104,999.47)
5.1.12.
Approve Payment for Purchase Order #02-03 for BG 22-086 to Atlas Enterprises ($7,099.77)
5.1.13.
Approve Payment for Purchase Order #02-04 for BG #22-086 to IASI Signage ($28,084.00)
5.1.14.
Approve Payment for Purchase Order #02-07 for BG 22-086 to Hayden Materials, LLC ($174.55)
5.1.15.
Approve Pay App for BG 22-086 to Carmicle Masonry ($102.065.72)
5.1.16.
Approve Payment for Purchase Order #03-03 for BG 22-086 to Lee Building Products ($14,548.65)
5.1.17.
Approve Pay App for BG #22-086 to SLA Enterprise, LLC ($87,629.41)
5.1.18.
Approve Pay for BG #22-086 to Dixie Roofing, Inc. ($96,598.09)
5.1.19.
Approve Pay App for BG #22-086 to Bennett's Contracting ($78,542.77)
5.1.20.
Approve Pay App for BG 22-086 to Central Kentucky Glass Company ($18,340.25)
5.1.21.
Approve Pay App for BG 22-086 to Bastin Painting ($41,439.40)
5.1.22.
Approve Pay App for BG# 22-086 to Vesta Tile & Stone ($29,580.50)
5.1.23.
Approve Payment for Purchase Order #09-01 for BG 22-086 to Mannington Mills, Inc. ($1,457.92)
5.1.24.
Approve Payment for Purchase Order #09-02 for BG 22-086 to Ohio Valley Flooring ($5,928.06)
5.1.25.
Approve Pay App for BG 22-086 to CDI Flooring ($9,446.05)
5.1.26.
Approve Pay App for BG #22-086 to C&T Design Equipment, Inc. ($7,097.09)
5.1.27.
Approve Pay App for BG #22-086 to Martin Flooring Company ($6,106.60)
5.1.28.
Approve Pay App for BG 22-086 to Toadvine Enterprises ($7,911.50)
5.1.29.
Approve Pay App for BG 22-086 to DC Elevator Company ($23,370.00)
5.1.30.
Approve Pay App for BG 22-086 to Twin Lakes Fire Service ($53,709.90)
5.1.31.
Approve Pay App for BG 22-086 to Advanced Electrical Systems ($251,181.44)
5.1.32.
Approve Pay App for BG 22-086 to Rosa Mosalic & Tile Company ($143,863.00)
5.1.33.
Approve Pay App for BG 22-508 to Codell Construction Company ($9,451.50)
5.1.34.
Approve Pay App for BG 22-086 to Everon ($1,198.51)
5.1.35.
Approve ay App for BG 22-086 to Codell Construction Company ($57,402.27)
5.1.36.
Approve Pay App for BG 22-508 to Lusk Mechanical Contractors ($189,299.27)
5.1.37.
Approve Payment for Purchase Order #17-01 for BG 22-508 to Trane US, Inc. ($80.92)
5.1.38.
Approve Pay App for BG 22-508 to Codell Construction Company ($1,552.64)
5.1.39.
Approve Pay App for BG 24-176 to NOMI, Inc. ($77,000.00)
5.1.40.
Approve Payment to KDA Office Furniture for CMS Phase II Order ($358,844.57)
5.1.41.
Approve Payment to EBCO for Test and Balance Report on BG 22-508 ($36,000.00)
5.1.42.
Approve BG 22-086 Change Order #9-1 to Vesta Tile & Stone ($1,442.08-CREDIT)
5.1.43.
Approve BG 22-086 Change Order #2-7-1 to Branscum Construction Company ($1,626.08-CREDIT)
5.1.44.
Approve BG 22-086 Change Order #2-2 to Branscum Construction Company ($1,600.25-CREDIT)
5.1.45.
Approve BG 22-086 Change Order #1-3 to Haydon Materials, LLC ($9,130.40)
5.1.46.
Approve BG 22-086 Change Order #2-9 to Branscum Construction Company ($2,282.60-CREDIT)
5.1.47.
Approve BG 22-086 Change Order #6-5 to Bennett's Contracting, Inc. ($12,813.67)
5.1.48.
Approve BG 22-086 Change Order #3-8 to Carmicle Masonry ($1,200.48-CREDIT)
5.1.49.
Approve BG 22-086 Change Order #6-6 to Bennett's Contracting, Inc. ($227.03)
5.1.50.
Approve BG 22-086 Change Order #6-7 to Bennett's Contracting, Inc. ($2,685.89)
5.1.51.
Approve BG 22-086 Change Order #6-8 to Bennett's Contracting, Inc. ($1,200.48)
5.1.52.
Approve BG 22-086 Change Order #6-9 to Bennett's Contracting, Inc. ($868.00)
5.1.53.
Approve BG 22-086 Change Order #6-10 to Bennett's Contracting, Inc. ($368.76)
5.1.54.
Approve BG 22-086 Change Order #6-15 to Bennett's Contracting, Inc. ($1,767.03)
5.1.55.
Approve BG 22-086 Change Order #16-2 to Illini Fire Service, LLC ($2,282.60-CREDIT)
5.1.56.
Approve BG 22-086 Change Order #18-8 to Advanced Electrical Systems, Inc. ($20,000.00-CREDIT)
5.1.57.
Approve BG 22-086 Change Order #18-9 to Advance Electrical Systems, Inc. ($2,282.60-CREDIT)
5.1.58.
Approve BG 22-508 Change Order #17-5 to Lusk Mechanical Contractors, Inc. (20,000.00-CREDIT)
5.1.59.
Approve BG 22-508 Change Order #17-6 to Lusk Mechanical Contractors, Inc. ($2,282.60-CREDIT)
5.1.60.
Approve BG 22-508 Change Order #17-7 to Lusk Mechanical Contractors, Inc. (3,575.80-CREDIT)
5.1.61.
Approve BG 22-508 Change Order #17-8 to Lusk Mechanical Contractors, Inc. ($868.00-CREDIT)
5.1.62.
Approve BG 22-508 Change Order #17-9 to Lusk Mechanical Contractors, Inc. (4,368.76-CREDIT)
5.1.63.
Adoption of the February 10, 2025 Regular Monthly Board Meeting, Minutes
5.1.64.
Finance Report
5.1.64.1.
Bills and Salaries
5.1.64.1.1.
Regular Monthly Expenditures
5.1.64.1.2.
School Activity Funds
5.1.64.1.3.
Personnel Report on Employment Status
6.
Executive Session Pursuant to KRS 61.810 (1)(b)
7.
Adjournment
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