24-2262
| 6. | Presentations - Meetings | Exceptional Student Education student presentation for National Speech-Language-Hearing Month. | | |
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Video
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24-2276
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 5/14/2024. | | |
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Video
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24-2280
| 2. | Student Representatives to the Board | Student Representative, Rylee Rhineberger of Weeki Wachee High School, to Share an Update of School Related Activities and Events with the Board | | |
Not available
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Video
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24-2078
| 3. | Presentations - Meetings | Recognize the 2023-2024 Student Delegates and the Student Representative to the School Board | | |
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Video
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24-2148
| 4. | Presentations - Meetings | Recognition of the Numeracy Week Poster Contest Finalists | | |
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Video
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24-2255
| 5. | Presentations - Meetings | Recognition of the Hernando High School Students that have Received New Worlds Scholar Designation | | |
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Video
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24-2263
| 7. | Presentations - Meetings | Update on the Half Cent Sales Tax Accountability Committee | | |
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Video
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24-2277
| 8. | Approval of the Minutes | Approval of the Minutes from the Workshop and Regular School Board Meeting of 4/23/2024. | | |
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Video
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24-2026
| 9. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of Neola Policy Special Update September 2023 and Volume 24 No. 2 November 2023 Update. This item received tentative approval at the April 9, 2024, Workshop. | | |
Not available
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Video
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24-2211
| 10. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-04-01 from the school bus through the 2024-2025 School Year | | |
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24-2212
| 11. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-04-02 from the school bus for the remainder of the 2023-2024 School Year | | |
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24-2213
| 12. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-04-03 from the school bus for one (1) Year | | |
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24-2215
| 13. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-04-04 for One (1) Year. | | |
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24-2216
| 14. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-04-05 for One (1) Year. | | |
Not available
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24-2278
| 16. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
Not available
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Video
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24-2261
| 17. | Personnel Recommendations | Approval of the Personnel Recommendations | | |
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24-2159
| 18. | All Other Teaching & Learning Agenda Items | Approve the Memorandum of Agreement between the Florida Department of Health, Hernando County Health Department, and the School Board of Hernando County for the 2024-2025 School Year. | | |
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24-2164
| 19. | All Other Teaching & Learning Agenda Items | Approve the 2024-2025 Home Education Dual Enrollment Articulation Agreement and 2024-2025 Dual Enrollment Articulation Agreement | | |
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24-2225
| 20. | All Other Teaching & Learning Agenda Items | Approve out of state field trip for Commander Christian Cruz and NJROTC Cadets to Rutledge, Georgia, for Georgia Orienteering Advanced Training June 2 - 8, 2024. | | |
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24-2260
| 22. | All Other Teaching & Learning Agenda Items | Approve Field Trip for Teresa Morris and a Weeki Wachee High School Student to Attend the 2024 FBLA National Leadership Conference in Orlando, Florida from June 28 - July 2, 2024 | | |
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24-2264
| 23. | All Other Teaching & Learning Agenda Items | Approve Field Trip for Hernando High School and D.S. Parrot Middle School Students to Orlando, Florida to Attend the 2024 Florida FFA State Convention on June 9 - 14, 2024 | | |
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24-2222
| 24. | All Other Support Operations Agenda Items | Approve out of state travel, for Dillon Pasqualichio and Jeremy Bergen to Tulsa, Oklahoma to attend IC Bus University on July 8th, 2024, to July 12th 2024. | | |
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24-2254
| 25. | All Other Support Operations Agenda Items | Approve the proposed 2024-2025 School Bell Times | | |
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24-2172
| 26. | Purchase Order/Bid Items | Approve the Contract and Authorize the Purchase of Architectural Services to Reuse Existing Plans from Zyscovich Architects for $946,944.00. | | |
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24-2203
| 27. | Purchase Order/Bid Items | Approve the purchase of CNC Equipment from DC Jaeger Corporation for an estimated amount of $250,000. | | |
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24-2219
| 28. | Purchase Order/Bid Items | Approve the Closeout/Final Acceptance to the contract with Ryman Roofing, Inc. for Roof Replacement & Designated Repairs for Spring Hill Elementary School, and Authorize Final Payment in the Amount of $51,098.31. | | |
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24-2220
| 29. | Purchase Order/Bid Items | Approve the Closeout/Final Acceptance to the contract with Ryman Roofing, Inc. for Eastside Elementary School Bldg. 3 Roof/HVAC Replacement and Authorize Final Payment in the Amount of $17,800.00. | | |
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24-2223
| 30. | Purchase Order/Bid Items | Award RFQ No. 2024SHS001-R, Construction Manager Services for HVAC Replacement for Springstead High School, to JE Dunn Construction Company, for construction goods & services and authorize the purchase for $11,000,000.00 using Half Cent Funds. | | |
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24-2224
| 31. | Purchase Order/Bid Items | Approve renewal of Bid No. 909-310-2001, Continuing Real Estate Appraisal Services, to Tolle Appraisal Service, Inc., Lee Pallardy, Inc., and Integra Realty Resources, to provide Appraisals in Hernando County, Florida for the Acquisition of Future Schools and Support Facilities, and also for the Sale of Existing School Board Real Property and Approve the Contract and the Purchase of the Goods And/or Services for an Estimated Annual Amount not to exceed $35,000.00. | | |
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24-2230
| 33. | Purchase Order/Bid Items | Approve the increase in annual spending by an additional $10,000.00 to Sunbelt Staffing, LLC, for the remainder of the 2023-2024 school year to provide speech and language therapy services. | | |
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24-2232
| 34. | Purchase Order/Bid Items | Award Bid No. 24-725-27, Motorola Mobile/Portable Radios: Installation and Repair Services, to Bear Communications, Inc. (dba Bearcom), and Tri-Co Communications, Inc., for Motorola Mobile/Portable Radios Installation and Repair Services and authorize spending for an estimated annual amount of $50,000.00. | | |
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24-2252
| 37. | Purchase Order/Bid Items | Approve to Closeout/Final Acceptance to the contract with Walbridge Aldinger for the Winding Waters K8 Kitchen Renovation and Authorize Final Payment in the Amount of $49,154.54. | | |
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24-2253
| 38. | Purchase Order/Bid Items | Approve the Closeout/Final Acceptance to the contract with Air Mechanical & Service Corp. for JD Floyd Elementary School Soffit Replacement (Phase I) and Authorize Final Payment in the Amount of $67,028.42. | | |
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24-2257
| 40. | Purchase Order/Bid Items | Approve the Purchase of AICE Cambridge International Exams for the 2023-2024 School Year from Cambridge International and Issuance of Purchase Orders in an Estimated Amount of $16,602.50 | | |
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24-2258
| 41. | Purchase Order/Bid Items | Approve the amendment to the agreement with Air Mechanical and Service Corp. for construction goods and services for the Soffit Replacement for JD Floyd Elementary School (Phase II) and authorize the purchase of construction goods & services for $500,000.00 using Half-Cent Funds. | | |
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24-2265
| 42. | Purchase Order/Bid Items | Approve the 2024-2025 Dual Enrollment (DE) Articulation Agreement Between the University of South Florida (USF) and the Hernando County School District and Issuance of Purchase Orders in an Estimated Annual Amount of $5,000.00 | | |
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24-2268
| 43. | Purchase Order/Bid Items | Approve the piggyback of the State of Florida, Alternate Contract Source (ACS) #56120000-24-NY-ACS: Furniture-All Types, awarded to multiple vendors, and authorize purchases for an estimated annual spending of $200,000.00 | | |
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24-2162
| 44. | All Other School Board Agenda Items | Approval Requested for out of county travel for School Board Member(s) to attend the FSBA Annual Summer Conference, June 5, 2024 through June 7, 2024 in Tampa, FL that may exceed $500 per Board Member. | | |
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24-2228
| 15. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-04-06 from the school bus for one (1) Year | | |
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24-2231
| 21. | All Other Teaching & Learning Agenda Items | Approve the name of the new air rifle building at Central High School, “The Valentina Tomashosky NJROTC Field House.” | | |
Not available
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Video
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24-2229
| 32. | Purchase Order/Bid Items | Approve the piggyback of The Interlocal Purchasing System (TIPS-USA), Region 8 Education Service Center, Contract #210301, Academic Curriculum and Instructional Educational Goods, Material and Services, awarded to Realityworks, Inc. for the purchase of CTE curriculum and instructional materials and authorize purchases for an estimated annual spending of $55,000. | | |
Not available
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Video
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24-2234
| 35. | Purchase Order/Bid Items | Approve the Closeout/Final Acceptance to the contract with Gibbs & Register, Inc., for the Winding Waters K8-New Parent Drop off Project and Authorize Final Payment in the Amount of $115,981.07. | | |
Not available
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Video
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24-2238
| 36. | Purchase Order/Bid Items | Award Bid No. 24-315-28, Epoxy Resin Composition Flooring: Installation, Repairs and Related Services, to Scaife Enterprises, Inc., and authorize the purchase of services for an estimated annual spending of $100,000.00. | | |
Not available
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Video
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24-2256
| 39. | Purchase Order/Bid Items | Approve the Purchase of Instructional Materials for High School Intensive Reading Grades 9-10 from Lexia Learning Systems and Authorize the Issuance of Purchase Orders Not to Exceed the Amount of $88,200.00 | | |
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Video
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24-2284
| 45. | All Other School Board Agenda Items | Reconsideration of Interim Superintendent selection for the purpose of public notice. | | |
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Video
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24-2285
| 46. | All Other School Board Agenda Items | Interim Superintendent Selection | | |
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Video
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24-2279
| 47. | Citizen Input on General Topics (Pink Form) | Citizen Input on Hernando County School issues on which the School Board customarily takes action (Pink Form - non-agenda items) | | |
Not available
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Video
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