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26-3698
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 4/14/2026. | | |
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26-3699
| 2. | Student Representatives to the Board | Student Representative, Jaserah Abdul-Rahim of F.W. Springstead High School, to Share an Update of School Related Activities and Events with the Board | | |
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26-3679
| 3. | Approval of the Minutes | Approval of the Minutes from the March 10, 2026 Employee Discipline Appeal Hearing; and the Informal, Workshop, and Regular School Board Meeting of March 24, 2026. | | |
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26-3700
| 4. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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26-3685
| 5. | Personnel Recommendations | Approval of the Personnel Recommendations | | |
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26-3668
| 6. | All Other Teaching & Learning Agenda Items | Approve an overnight trip for Powell Middle School Advanced Band Students to perform at Universal City Walk from May 8, 2026 to May 9, 2026 in Orlando, Florida. | | |
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26-3681
| 7. | 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 2026-2027 School Year. | | |
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26-3684
| 8. | All Other Teaching & Learning Agenda Items | Approve Overnight Field Trip for Hernando County School District Students to Attend the 2026 Florida History Day at the Tallahassee State College in Tallahassee, Florida, May 3 - 5, 2026 | | |
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26-3589
| 9. | All Other Business Services Agenda Items | Approval of the Interlocal Agreement between the City of Brooksville, Florida and the School Board of Hernando County, Florida for use of tennis courts and volleyball courts. | | |
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26-3669
| 10. | All Other Business Services Agenda Items | Ratify changes to the contract between the Hernando Classroom Teachers Association and the Hernando School District. | | |
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26-3675
| 11. | All Other Business Services Agenda Items | Approve a one-time Retention Bonus for Professional/Technical/Supervisory, Guardian and Administrative Staff | | |
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26-3687
| 12. | All Other Business Services Agenda Items | Approve Final Order to make Steven Blum Ineligible for Employment with the Hernando County School District and to be reported to FLDOE for Inclusion on the Disqualification List. | | |
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26-3598
| 13. | Purchase Order/Bid Items | Approve the Purchase of Marcraft Instructional Equipment and Curriculum Resources from Southern Education Systems, Inc. for Technology Program Enhancements Across Multiple High Schools and Authorize the Issuance of Purchase Orders for an Estimated spending of $200,000.00 | | |
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26-3651
| 14. | Purchase Order/Bid Items | Award the Contract for Construction Manager Services for Serving Line Replacement at D.S. Parrott Middle School and Endeavor Academy, to Skanska USA Building, Inc., for construction goods & services under RFQ #9009-234-2301: Construction Manager Services Continuing Contract and authorize the purchase of $15,000.00 in pre-construction services Food & Nutrition Services funds. | | |
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26-3670
| 15. | Purchase Order/Bid Items | Approve the renewal of the Piggyback of OMNIA Partners, Contract No. 23-6692-04: Technology Product Solutions and Related Services, awarded to Iron Bow Technologies and authorize the purchase of goods and/or services for an estimated annual spending of $150,000.00. | | |
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26-3671
| 16. | Purchase Order/Bid Items | Approve the renewal of the Piggyback of OMNIA Partners/National Cooperative Purchasing Alliance (NCPA), Region 14 Education Service Center, RFP #46-22, Contract #14-22: Threat and Weapons Detection Software and Equipment awarded to Zeroeyes and authorize purchases for an estimated annual amount of $250,000.00. | | |
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26-3676
| 17. | Purchase Order/Bid Items | Approve the award of Bid No. 26-485-33, Janitorial/Custodial Products (Warehouse Delivery), to multiple vendors, and authorized the purchase of custodial products for an estimated annual spending of $300,000.00 | | |
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26-3677
| 18. | Purchase Order/Bid Items | Award Bid #9009-2602-003, Parking Improvements for Spring Hill Elementary School, to T&C Underground, Inc., and approve the contract and the purchase of construction goods and services for $1,216,500.00 using half-cent funds. | | |
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26-3678
| 19. | Purchase Order/Bid Items | Approve the renewal of bid no. 22-968-39 RN, Plumbing Repairs & Services and Parts, awarded to Balanced Mechanical & Plumbing Services, LLC and Charlie’s Plumbing, Inc. and authorize purchases of goods and services for an estimated annual spending of $60,000.00. | | |
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26-3680
| 20. | Purchase Order/Bid Items | Approve the Renewal of Bid No. 24-315-28 RN: Epoxy Resin Composition Flooring: New Installation, Repairs and Related Services, awarded to Scaife Enterprises and authorize the purchase of services for an estimated annual spending of $180,000.00. | | |
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26-3686
| 21. | Purchase Order/Bid Items | Approve the Renewal of Bid No. 22-968-38 RN, Tree Trimming Services, awarded to Hernando Tree Pros and authorize the purchase of services for an estimated annual spending of 60,000.00. | | |
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26-3688
| 22. | Purchase Order/Bid Items | Approve the piggyback of OMNIA Partners Public Sector/Region 4 Education Service Center (ESC), RFP No. R2504, contract Nos. 250402, 250403 and R250405: Audio Visual Solutions and Services, awarded to B&H Foto and Electronics Corp, Best Buy Stores, L.P and AVI Systems dba Forte and authorize the purchase of goods or services for an estimated annual amount of $500,000.00. | | |
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26-3701
| 23. | 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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