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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.
Profile of an Eagle Award
4.
Academic Spotlight
4.1.
Campbellsville High Principal
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 Funding to Create a Certified Elementary Teaching Position
6.1.2.
Approve the Purchase of a 78-Passenger Bus
6.1.3.
Approve BG 24-176 Change Order #3-1 to Carmicle Masonry ($18,463.10)
6.1.4.
Approve BG 24-176 Change Order #2-4 to Rising Sun Developing Company ($4,198.37)
6.1.5.
Approve BG 22-086 Payment to Everon, LLC (11,873.63)
6.1.6.
Approve Pay App for BG 24-176 to Rising Sun Developing Company ($409,498.00)
6.1.7.
Approve Payment for Purchase Order #02-01 for BG 24-176 to MMI of Kentucky ($1,214.40)
6.1.8.
Approve Payment for Purchase Order #02-02 for BG 24-176 to IMI, Kentucky LLC ($59,235.69)
6.1.9.
Approve Pay App for BG 24-176 to Carmicle Masonry ($251,325.00)
6.1.10.
Approve Payment for Purchase Order #03-02 for BG 24-176 to Lee Building Products ($10,968.50)
6.1.11.
Approve Pay App for BG 24-176 to SLA Enterprise, LLC ($18,423.52)
6.1.12.
Approve Pay App for BG 24-176 to Bennett's Contracting, Inc. ($900.00)
6.1.13.
Approve Pay App for BG 24-176 to CDI Flooring ($3,849.30)
6.1.14.
Approve Pay App for BG 24-176 to Knights Mechanical ($56,261.25)
6.1.15.
Approve Pay App for BG 24-176 to Current Electrical Contracting ($60,907.50)
6.1.16.
Approve Payment for Purchase Order #17-1 for BG 24-176 to Jeffries Hardware ($5,599.60)
6.1.17.
Approve Pay App for BG 24-176 to Codell Construction Company ($28,406.32)
6.1.18.
Approve Payment to NOMI Design for BG 24-176 ($12,413.57)
6.1.19.
Adoption of the October 20, 2025 Regular Monthly Board Meeting, Minutes
6.1.20.
Finance Report
6.1.20.1.
Bills and Salaries
6.1.20.1.1.
Regular Monthly Expenditures
6.1.20.1.2.
School Activity Funds
6.1.20.1.3.
Personnel Report on Employment Status
7.
Adjournment
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