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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.
CMS SBDM Dialogue
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 Memorandum of Understanding (MOU) for CHS and CMS JAG Program
6.1.2.
Approve CISPD Safety Equipment Policy
6.1.3.
Approve Out Of State Trip to Cincinnati Art Museum for the National Art Honor Society on Saturday, March 28, 2026
6.1.4.
Approve Full Time Substitute Teacher
6.1.5.
Approve Student/Athletic Accident Insurance
6.1.6.
Approve KETS 2nd Offer of Assistance ($10,725.00)
6.1.7.
Approve BG #24-176 Pay App to Rising Sun Developing Company ($24,673.75)
6.1.8.
Approve Pay App for BG 24-176 to Carmicle Masonry ($109,350.00)
6.1.9.
Approve Payment for Purchase Order #03-03 for BG 24-176 to Irving Materials ($5,837.00)
6.1.10.
Approve Payment for Purchase Order #03-02 for BG #24-176 to Lee Building Products ($26,399.50)
6.1.11.
Approve Pay App for BG #24-176 to Dixie Roofing, Inc. ($93,759.30)
6.1.12.
Approve Payment for Purchase Order #05-01 App for BG #24-176 to Dixie, LLC ($74,000.00)
6.1.13.
Approve Pay App for BG #24-176 to Knights Mechanical ($68,665.50)
6.1.14.
Approve Payment for Purchase Order # 16-1 for BG #24-176 to Trane US, Inc.($490,131.99)
6.1.15.
Approve Pay App for BG #24-176 to Current Electrical Contracting ($42,241.50)
6.1.16.
Approve Payment for Purchase Order #17-1 for BG #24-176 to Jeffries Supply ($95,610.78)
6.1.17.
Approve Pay App for BG 24-176 to Codell Construction Company ($29,957.85)
6.1.18.
Adoption of the January 12, 2026 Regular Monthly Board Meeting, Minutes
6.1.19.
Finance Report
6.1.19.1.
Bills and Salaries
6.1.19.1.1.
Regular Monthly Expenditures
6.1.19.1.2.
School Activity Funds
6.1.19.1.3.
Personnel Report on Employment Status
7.
Adjournment
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