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26-3258
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 8/26/2025. | | |
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26-3209
| 2. | Presentations - Meetings | Recognition of the August HCSD Veteran | | |
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26-3246
| 3. | Presentations - Meetings | Recognition of the 2025 Associate Teacher Graduates | | |
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26-3252
| 4. | Approval of the Minutes | Approval of the Minutes from the Informal, Workshop and Regular School Board Meeting of 8/12/2025. | | |
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26-3214
| 5. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of Neola Policy - 9271 Personalized Education Program (PEP) Students. This item was tentatively approved at the July 29, 2025, Board Workshop. | | |
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26-3260
| 6. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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26-3238
| 7. | Personnel Recommendations | Approval of the Personnel Recommendations | | |
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26-3187
| 8. | All Other Teaching & Learning Agenda Items | Approve an out of state trip for Central High School Welding Instructor Jason Whitman to attend FabTech 2025 Conference in Chicago, Illinois, from September 7 through 12, 2025. | | |
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26-3202
| 9. | All Other Teaching & Learning Agenda Items | Approve out of state field trip for Weeki Wachee High School Digital Video to New York City, NY to attend the All-American High School Film Festival on October 14 - 20, 2025. | | |
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26-3233
| 10. | All Other Teaching & Learning Agenda Items | Approve out-of-state travel for Jill Kolasa, Director of Student Services and Angela Miller Royal, Coordinator of Student Support Programs, to attend the 113th Annual Conference of the International Association of Truancy and Dropout Prevention Conference (IATDP) in Memphis, Tennessee, October 19-22, 2025. | | |
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26-3240
| 11. | All Other Teaching & Learning Agenda Items | Approve the Overnight Field Trip for William Toler, F.W. Springstead High School to North Port, Florida to Attend the North Port Cross Country XC Invite from September 19, 2025 through September 20, 2025. | | |
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26-3213
| 12. | All Other Communications & Government Relations Agenda Items | Final Approval of the 2026 Legislative Platform | | |
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26-3228
| 13. | All Other Support Operations Agenda Items | Approval of the Mutual Aid Agreement between Hernando County and The School Board of Hernando County, Florida for emergency shelter operations. | | |
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26-3248
| 14. | All Other Support Operations Agenda Items | Approval of Proportionate Share Mitigation Agreement for Pinery, formerly known as Seville Phase 1. | | |
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26-3249
| 15. | All Other Support Operations Agenda Items | Approval of Proportionate Share Mitigation Agreement for Rolling Rock Townhomes | | |
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26-3190
| 16. | Purchase Order/Bid Items | Approve the renewal of Frontline Employee Management System as well as the Frontline Medicaid Reimbursement Management System and authorize the issuance of a Purchase Order in the Amount of $89,877.80. | | |
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26-3205
| 17. | Purchase Order/Bid Items | Approve the piggyback of Sourcewell Cooperative, Contract # 080824-CAR: HVAC Systems with Related Products and Services, awarded to Carrier Corporation, and authorize the purchase of goods and services for an estimated annual amount of $4,000,000.00. | | |
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26-3207
| 18. | Purchase Order/Bid Items | Approve the renewal of the contract with TPG Cultural Exchange Program, LLC for instructional personnel for the 2025-2026 school year and authorize the invoice payment of $742,500.00 | | |
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26-3225
| 19. | Purchase Order/Bid Items | Approve the piggyback of the School Board of Broward County, Florida, ITB No. FY24-075: Intercom, Master Clock, Sound System, Equipment, Parts and Accessories, awarded to Rauland-Borg Corporation of Florida and authorize the purchase of goods and services for an estimated annual spending amount of $100,000.00. | | |
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26-3230
| 20. | Purchase Order/Bid Items | Approve the piggyback of the Sourcewell Cooperative, RFP #091521, Contract #091521-NAF for Cars, Trucks, Vans, SUVs, Cab Chassis & Other Vehicles, awarded to National Auto Fleet Group (NAFG) and authorize the purchase of Eight (8) Vans for a total estimated spending of $512,960.00. | | |
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26-3231
| 21. | Purchase Order/Bid Items | Approve the renewal of the piggyback of Choice Partners, Harris County Department of Education, RFP #22/038SG: Educational Materials and Related Items, awarded to multiple vendors, and authorizes purchases for an estimated annual spending of $75,000.00. | | |
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26-3232
| 22. | Purchase Order/Bid Items | Award Bid No. 26-968-04: Network Cabling Projects, to multiple vendors and authorize the purchase of services for an estimated annual spending of $300,000.00. | | |
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26-3234
| 23. | Purchase Order/Bid Items | Approve the Consulting Services Agreement Between Hernando County School District and Sean Friend DBA Sand Panther Educational Consulting, LLC to Include Wilton Simpson Technical College and Authorize Purchase Orders in an Amount Not to Exceed $180,000.00 | | |
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26-3236
| 24. | Purchase Order/Bid Items | Approve the Purchase of Dual Enrollment Textbooks from Follett and Authorize Purchase Orders in an Estimated Annual Amount of $175,000.00 | | |
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26-3245
| 25. | Purchase Order/Bid Items | Approve the renewal of Barracuda Cloud, to Howard Technology Solutions for email protection and authorize the purchase for $51,300.00. | | |
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26-3259
| 26. | 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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