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24-2079
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 3/12/2024. | Adopted | Pass |
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24-2080
| 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 | | |
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24-2059
| 4. | Presentations - Meetings | Recognition of DSPMS School Guardian Brent Coleman, SRO Christopher Downey and DSPMS Staff | | |
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24-2047
| 3. | Presentations - Meetings | Update on the Half Cent Sales Tax Accountability Committee | | |
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24-2068
| 5. | Approval of the Minutes | Approval of the Minutes from the Workshop and Regular School Board Meeting of 2/20/2024. | Adopted | Pass |
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24-2040
| 6. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the Superintendent’s Recommendation to keep the book, “The Truth About Alice” written by Jennifer Mathieu, in circulation and be made available to students in Hernando County Schools. | Failed | Fail |
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24-2048
| 7. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the Superintendent’s Recommendation to keep the book, “Beyond Magenta” written by Susan Kuklin, in circulation and be made available to students in Hernando County Schools. | Failed | Fail |
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24-2049
| 8. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the Superintendent’s Recommendation to remove the book, “The Haters” written by Jesse Andrews, from circulation for all purposes and not be made available to students in Hernando County Schools. | Adopted | Pass |
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24-2050
| 9. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the Superintendent’s Recommendation to keep the book, “Dime” written by E.R. Frank, in circulation and be made available to students in Hernando County Schools. | Failed | Fail |
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24-2042
| 10. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-02-01 for one (1) year. | Adopted | Pass |
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24-2045
| 11. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-02-02 for one (1) year. | Adopted | Pass |
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24-2046
| 12. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-02-03 for one (1) year. | Adopted | Pass |
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24-2081
| 13. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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24-2055
| 14. | Personnel Recommendations | Approval of the Personnel Recommendations | Adopted | Pass |
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24-2024
| 15. | All Other Teaching & Learning Agenda Items | Approval Requested for out of county travel and overnight stay to Orlando from April 25th to April 26th for Powell Middle School Advanced Band to perform in STARS performance program at Universal Orlando Resort. | Adopted | Pass |
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24-2044
| 16. | All Other Teaching & Learning Agenda Items | Approve an Out of State Field Trip for Nature Coast Technical High Schools’ Digital Cinema Production Program to Attend The 8th Annual All American High School Film Festival in New York City from 10/15/24 - 10/21/24. | Adopted | Pass |
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24-2051
| 17. | All Other Teaching & Learning Agenda Items | Approve Field Trip for Nature Coast Technical and Weeki Wachee High School Students to Attend the 2024 SkillsUSA Florida State Leadership and Skills Conference (SLSC24) on April 14-17, 2024 | Adopted | Pass |
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24-1974
| 18. | All Other Support Operations Agenda Items | Approve out-of-state travel for Jim Lipsey to Dallas, TX, to attend the School Planners Conference on June 10-14, 2024. | Adopted | Pass |
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24-2029
| 21. | Purchase Order/Bid Items | Approve the renewal of the piggyback of OMNIA Partners, Region 4 Education Service Center (ESC), RFP #19-20, Maintenance, Repair and Operations (MRO) Supplies and Related Services, awarded to Multiple Vendors and authorize the purchases of goods for an estimated annual spending of $125,000.00. | Adopted | Pass |
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24-2053
| 23. | Purchase Order/Bid Items | Approve the renewal of the Piggyback of OMNIA Partners Region 4 Education Service Center (ESC), Public Sector, RFP #20-12, Contract #R201202; Audio Visual Equipment, Accessories and Services, awarded to B&H Photo and Electronics Corporation and authorize the purchase of goods and services for an estimated annual amount of $55,000.00. | Adopted | Pass |
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24-2054
| 24. | Purchase Order/Bid Items | Approve the renewal of the piggyback of Sourcewell (State of Minnesota local government agency and service cooperative) RFP #012320-SSC; Office Supply Catalog Solutions, awarded to Staples Contract & Commercial, LLC. and authorize the purchase of goods for an estimated annual spending of $70,000.00. | Adopted | Pass |
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24-2060
| 25. | Purchase Order/Bid Items | Approve the Purchase of Dual Enrollment (DE) Tuition from Embry-Riddle Aeronautical University (ERAU) and Authorize the Issuance of Purchase Orders Not to Exceed $10,000.00 | Adopted | Pass |
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24-2064
| 26. | Purchase Order/Bid Items | Approve the Award of Bid No. 24-931-24, Commercial Food Service Equipment On-Site Repairs & Preventative Maintenance Services, awarded to Main Mechanical Services, Inc. and Nice Guy Mechanical, Inc. and authorize the purchase of services for an estimated annual spending of $130,000.00. | Adopted | Pass |
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24-2065
| 27. | Purchase Order/Bid Items | Approve the Extension of the Piggyback of Charlotte County Public Schools, ITB #20/21-619GB: Catalog Discount, Awarded to Multiple Vendors and Authorize Purchases for an Estimated Annual Spending of $55,000.00 | Adopted | Pass |
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24-1979
| 19. | Purchase Order/Bid Items | Approve the purchase of one (1) Freightliner Box Truck from the Florida Department of Management Services No. 25101600-21-STC: Medium and Heavy Trucks awarded to Tampa Truck Center LLC dba Southport Truck Group and issuance of a purchase order in the amount of $115,587.49 | Adopted | Pass |
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24-2009
| 20. | Purchase Order/Bid Items | Approve the Purchase of the Magnetic Reading Program from Curriculum & Associates and Authorize the Issuance of Purchase Orders for an Estimated Spending of $500,000.00 | Adopted | Pass |
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24-2043
| 22. | Purchase Order/Bid Items | Award Bid No. 24-155-17, Prefabricated Concrete Buildings, to Leesburg Concrete Inc. and TSG Industries LLC, for Pre-Cast concrete structures and authorize the purchase for an estimated annual amount of $1,000,000.00 using various capital funds. | Adopted | Pass |
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24-2070
| 28. | Purchase Order/Bid Items | Approve the amendment to the agreement with The A.D. Morgan Corp., for construction goods and services for New Air Rifle Range for Central High School ROTC, and authorize the purchase of construction goods & services for $1,190,061.00. | Adopted | Pass |
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24-2074
| 29. | All Other Safe Schools Agenda Items | Approve the Memorandum of Agreement (MOA) between the Hernando County Sheriff’s Office and The Hernando County School Board to establish a School Guardian Program and Training. | Adopted | Pass |
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24-2082
| 30. | 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) | | |
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