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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.
Academic Spotlight
3.1.
Superintendent Dialogue
4.
Communications
4.1.
Board
4.2.
Community
4.3.
Staff
4.4.
Superintendent Report
5.
Consent
5.1.
Student Learning and Support
5.1.1.
Approve and Adopt 2026-2027 KSBA Policy Update (First Reading)
5.1.2.
Approve 2026-2027 KSBA Administrative Procedure Update
5.1.3.
Approve CISD Food Procurement Plan for 2026-2027
5.1.4.
Approve CISD Summer Feeding Procurement Plan for 2026-2027
5.1.5.
Approve Memorandum of Agreement with Kentucky Community & Technology College System
5.1.6.
Approve 2026-2027 District Assurances for Federal/State Funding
5.1.7.
Approve 2026-2027 Professional Development Plans
5.1.8.
Approve to change Superintendent Bank Signatures Starting 7/1/2026
5.1.9.
Approve Emergency Certification Application for Middle Grades Science Vacancy
5.1.10.
Approve CISD Mental Health Provider (Heart & Soul Counseling) Proposal for 2026-2027 School Year
5.1.11.
Approve 2026-2027 Certified Evaluation Plan
5.1.12.
Approve 2026-2027 Memorandum of Agreement for Special Services Lake Cumberland Community Action Agency, Inc. Head Start Programs
5.1.13.
Approve GRREC Membership Intent for 2026-2027
5.1.14.
Approve 2026-2027 Amended School Calendar
5.1.15.
APPROVE BG 5 FOR BG 22-086
5.1.16.
APPROVE BG 5 FOR BG 22-508
5.1.17.
Approve BG 24-176 Pay App to Rising Sun Company ($46,219.21)
5.1.18.
Approve Payment for Purchase Order #02-03 for BG 24-176 to Atlas Enterprises ($100,066.00)
5.1.19.
Approve BG 24-176 Pay App to Carmicle Masonry ($240.750.00)
5.1.20.
Approve payment for Purchase Order #03-01 for BG 24-176 Clay Ingels Company, LLC ($68,008.50)
5.1.21.
Approve BG 24-176 Pay App to Bennett's Contracting ($90,909.85)
5.1.22.
Approve BG 24-176 Pay App to Pearson Painting, Inc.($8,100.00)
5.1.23.
Approve BG 24-176 Pay APP to Twin lakes Fire Service, LLC ($18,900.00)
5.1.24.
Approve BG 24-176 Pay App to Knights Mechanical ($92,745.00)
5.1.25.
Approve BG 24-176 Pay App to Current Electrical ($45,774.00)
5.1.26.
Approve Payment for Purchase Order #17-1 for BG 24-176 Jeffries Wholesale ($16,250.19)
5.1.27.
Approve BG 24-176 Pay App to Codell Construction Company ($25,585.36)
5.1.28.
Approve BG 24-176 Payment to NOMI Design ($12,413.57)
5.1.29.
Approve Part Time DPP Administrative Assistant
5.1.30.
Adoption of the May 11, 2026 Regular Monthly Board Meeting, Minutes
5.1.31.
Finance Report
5.1.31.1.
Bills and Salaries
5.1.31.1.1.
Regular Monthly Expenditures
5.1.31.1.2.
School Activity Funds
5.1.31.1.3.
Personnel Report on Employment Status
6.
Adjournment
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