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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.
Student Recognitions
3.
Academic Spotlight
3.1.
FR/YSC Dialogue
4.
Communications
4.1.
Board
4.2.
Community
4.3.
Staff
4.3.1.
Steven Gumm-Cyber Security Health Check
4.4.
Superintendent Report
5.
Consent
5.1.
Student Learning and Support
5.1.1.
Approve Out of State Trip for Paige Cook to Attend Beta Mandatory State Sponsors Training
5.1.2.
Approve to Elect Mr. Petett as Secretary to replace Mr. Smith
5.1.3.
Approve 2026-2027 Superintendent Professional Growth Plan
5.1.4.
Approve The Adanta Group Therapy and Business Agreement for 2026-2027 School Year
5.1.5.
Approve Revised Special Education Policies and Procedures
5.1.6.
Approve Memorandum of Understanding for ALREADY AUTISM HEALTH
5.1.7.
Approve 2026-2027 Section 7 Request for CES
5.1.8.
Approve Out of State Travel for the Marching Band to watch DCI Prelims in Indianapolis on August 6th, 2026
5.1.9.
Approve MOU with Bluegrass Counseling for 2026-2027 School Year
5.1.10.
Approve to Purchase a Copier for the Board of Education
5.1.11.
Approve Change Order #1-02 for BG 24-176 to Hayden Materials Bardstown, LLC (NO COST TIME EXTENSION)
5.1.12.
Approve Change Order #1-03 for BG 24-176 to Haydon Materials Bardstown, LLC ($144,110.22)
5.1.13.
Approve Change Order #02-05 for BG 24-176 to Rising Sun Developing Company (NO COST TIME EXTENSION)
5.1.14.
Approve Change Order #02-05 for BG 24-176 to Rising Sun Developing Company (6,123.67)
5.1.15.
Approve Change Order #03-03 for BG 24-176 to Carmicle Masonry ($11,493.76)
5.1.16.
Approve Change Order #03-04 for BG 24-176 to Carmicle Masonry (NO COST TIME EXTENSION)
5.1.17.
Approve Change Order #04-02 for BG 24-176 to SLA Enterprise (NO COST TIME EXTENSION)
5.1.18.
Approve Change Order #05-01 for BG 24-176 to Dixie Roofing, Inc. (NO COST TIME EXTENSION)
5.1.19.
Approve Change Order #06-03 for BG 24-176 to Bennett's Contracting, Inc. (NO COST TIME EXTENSION)
5.1.20.
Approve Change Order #06-04 for BG 24-176 to Bennett's Contracting, Inc. ($6,454.90)
5.1.21.
Approve Change Order #07-01 for BG 24-176 to Central Kentucky Glass Company (NO COST TIME EXTENSION)
5.1.22.
Approve Change Order #08-01 for BG 24-176 to Pearson Painting, Inc. (292.77)
5.1.23.
Approve Change Order #08-02 for BG 24-176 to Pearson Painting, Inc. ($842.89)
5.1.24.
Approve Change Order #09-01 for BG 24-176 to CDI Flooring
(NO COST TIME EXTENSION)
5.1.25.
Approve Change Order #10-02 for BG 24-176 to CDI Flooring
(NO COST TIME EXTENSION)
5.1.26.
Approve Change Order #11-01 for BG 24-176 to martin Flooring Company (NO COST TIME EXTENSION)
5.1.27.
Approve Change Order #12-01 for BG 24-176 to Irwin Installation Source (NO COST TIME EXTENSION)
5.1.28.
Approve Change Order #13-01 for BG 24-176 to DC Elevator, Inc. (NO COST TIME EXTENSION)
5.1.29.
Approve Change Order #14-02 for BG 24-176 to Rosa Mosaic & Tile Company (NO COST TIME EXTENSION)
5.1.30.
Approve Change Order #15-01 for BG 24-176 to Twin Lakes Fire Service, LLC (NO COST TIME EXTENSION)
5.1.31.
Approve Change Order #17-03 for BG 24-176 to Current Electrical Contracting ($25,112.77)
5.1.32.
Approve Change Order #17-03 for BG 24-176 to Current Electrical Contracting (NO COST TIME EXTENSION)
5.1.33.
Approve Change Order #17-04 for BG 24-176 to Current Electrical Contracting (NO COST TIME EXTENSION)
5.1.34.
Approve Change Order #17-05 for BG 24-176 to Current Electrical Contracting (16,978.80)
5.1.35.
Approve Change Order #17-06 for BG 24-176 to Current Electrical Contracting (1,724.06)
5.1.36.
Approve Time Extension Change Order Request for BG 24-176 from Codell Construction
5.1.37.
Approve BG 24-176 Pay App to Rising Sun Developing Company ($116,160.81)
5.1.38.
Approve Payment for Purchase Order #02-03 for BG 2-176 to Atlas Enterprises($54,757.10)
5.1.39.
Approve BG 24-176 Pay APP to Carmicle Masonry ($121,468.00)
5.1.40.
Approve Payment for Purchase Order #03-01 for BG 24-176 to Clay Ingles Company, LLC ($18,933.80)
5.1.41.
Approve Payment for Purchase Order #04-02 for BG 24-176 Pay App to Siskin Steel & Supply Company ($10,209.66)
5.1.42.
Approve Pay App for BG 24-176 to Bennett's Contracting, Inc. ($61,303.50)
5.1.43.
Approve BG 24-176 Pay App to Central Kentucky Glass Company ($17,412.30)
5.1.44.
Approve Payment for Purchase Order #07-01 for BG 24-176 to CKG Supply ($17,893.00)
5.1.45.
Approve BG 24-176 Pay App to Pearson Painting ($11,700.00)
5.1.46.
Approve Payment for Purchase Order #10-01 for BG 24-176 to Kentucky Flooring Distributors ($17,026.00)
5.1.47.
Approve Pay App for BG 24-176 to Rosa Mosaic & Tile Company ($129,451.95)
5.1.48.
Approve Pay App for BG 24-176 to Knights Mechanical ($245,519.78)
5.1.49.
Approve Pay App for BG 24-176 to Current Electrical Contracting ($209,830.50)
5.1.50.
Approve Payment for Purchase Order #17-1 for BG 24-176 to Jeffries Hardware ($33,293.59)
5.1.51.
Approve BG 24-176 Pay App to Codell Construction Company ($28,575.58)
5.1.52.
Approve BG24-176 Contract Administration Payment to Nomi Design ($4,437.56)
5.1.53.
Adoption of the July 13, 2026 Regular Monthly Board Meeting, Minutes
5.1.54.
Finance Report
5.1.54.1.
Bills and Salaries
5.1.54.1.1.
Regular Monthly Expenditures
5.1.54.1.2.
School Activity Funds
5.1.54.1.3.
Personnel Report on Employment Status
6.
Adjournment
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