23-1538
| 1. | Adoption of Agenda | Approval to adopt the agenda dated June 27, 2023. | Adopted | Pass |
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23-1121
| 2. | Presentations - Meetings | Recognition of the June HCSD Veteran | | |
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23-1192
| 3. | Presentations - Meetings | Recognize the Graduation of the Citizens Academy Class of 2023 | | |
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23-1539
| 4. | Approval of the Minutes | Approval of the Minutes from the Informal, Workshop and Regular School Board Meeting of June 13, 2023 and from the Student Expulsion Appeal Hearing of June 19, 2023. | Adopted | Pass |
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23-1508
| 5. | Public Hearing Items (Meeting) | Public hearing and final Approval of the 2023 - 2024 Wilton Simpson Technical College Program Handbook that received tentative approval at the May 30, 2023 workshop | Adopted | Pass |
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23-1522
| 6. | Public Hearing Items (Meeting) | Public hearing and final approval of the Student Code of Conduct for the 2023-2024 School Year. This item received tentative approval at the May 30th Workshop. | Adopted | Pass |
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23-1523
| 7. | Public Hearing Items (Meeting) | Public Hearing and Final Approval for the 2023-24 Instructional Personnel Evaluation Manual that Received Tentative Approval at the May 30, 2023 Workshop | Adopted | Pass |
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23-1525
| 8. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the 2023-2024 Staff Handbook that received tentative approval at the Board Workshop on May 30, 2023 | Adopted | Pass |
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23-1512
| 9. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2023-06-01 for one (1) full academic year in the 2023-24 School Year. | Adopted | Pass |
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23-1540
| 10. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items for this meeting (Green Form) | | |
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23-1501
| 12. | All Other Teaching & Learning Agenda Items | Approve the agreement with Associated Builders and Contractors, Gulf Coast Inc. for the Apprenticeship Training Program. | Adopted | Pass |
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23-1514
| 14. | All Other Business Services Agenda Items | Approve Ordinary Expenditures Between July 1 and the Date the Tentative Budget is Adopted | | |
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23-1471
| 16. | Job Descriptions | Approve Job Descriptions for Academic Services | Adopted | Pass |
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23-1528
| 18. | Job Descriptions | Approve the Job Description for Planner | Adopted | Pass |
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23-1409
| 24. | All Other Support Operations Agenda Items | Approval of the 2023 Educational Plant Five-Year Survey Report. | Adopted | Pass |
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23-1517
| 25. | All Other Support Operations Agenda Items | Accept notification of compliance and required issuance of certifications for all schools and facilities for the 2022-2023 school year. | Adopted | Pass |
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23-1465
| 26. | Purchase Order/Bid Items | Approve the agreement and authorize the purchase of Virtual Curriculum from Florida Virtual School (FLVS) and Multiple Vendors and authorize the issuance of Purchase Orders on an as needed basis for an estimated annual amount of 111,569.00. | Adopted | Pass |
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23-1488
| 29. | Purchase Order/Bid Items | Approve the amendment to the agreement with The A.D. Morgan Corp., for construction goods and services for the Lift Station & Sewer Upgrades at the Support Operations Complex, and authorize the purchase of construction goods & services for $665,231.85. | Adopted | Pass |
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23-1490
| 30. | Purchase Order/Bid Items | Approve piggybacking the renewal of the Florida Department of Management Services, Facilities Maintenance, Repair and Operation (MRO) and Industrial Supplies, No. 31000-20-NASPO-ACS, through the State of Oregon RFP DASPS 2183-17 (MRO) Industrial Supplies for NASPO Value Point for miscellaneous supplies and authorize purchases for an estimated annual amount of $125,000.00. | Adopted | Pass |
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23-1494
| 31. | Purchase Order/Bid Items | Approve the agreement and authorize the purchase of pre-construction services for the Brooksville Elementary School Phase 2 HVAC Project, from JE Dunn, for an estimated budget of $1,200,000.00, which includes the purchase of $12,000.00 in pre-construction services. | Adopted | Pass |
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23-1495
| 32. | Purchase Order/Bid Items | Approve the renewal piggyback of the School District of Manatee County, Florida, Bid No. 22-0004-MR: Bleacher Repair Services, awarded to Lyle Bleachers, Inc., and authorize the purchase of products/services for an estimated annual amount of $138,540.00. | Adopted | Pass |
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23-1496
| 33. | Purchase Order/Bid Items | Approve the renewal of Bid No. 21-990-06 RN: Service of Fire Extinguishers/Fire Suppression Systems, Related Equipment, Inspections, Repair & Purchase of Parts/Equipment, awarded to All Florida Fire Equipment, and authorize the purchase of products/services for an estimated annual amount of $37,000.00. | Adopted | Pass |
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23-1497
| 34. | Purchase Order/Bid Items | Approve the renewal piggyback of E&I Cooperative Services, RFP #683324, Contract # CNR01465, Building Automation Systems, HVAC, HVAC-R Equipment Supplies and Services, awarded to Carrier Enterprises, and authorize the purchase of products/services for estimated annual amount of $1,000,000.00. | Adopted | Pass |
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23-1498
| 35. | Purchase Order/Bid Items | Approve the renewal of Bid No. 22-961-04 RN, Building Official Services, awarded to M.T. Causley, LLC, and authorize the purchase of services for an estimated annual amount of $75,000.00. | Adopted | Pass |
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23-1500
| 37. | Purchase Order/Bid Items | Approve the renewal of Contract No. 22-485-07 SS RN, Buckeye Cleaning & Sanitizing Products (Warehouse), awarded to Buckeye Cleaning Center, Tampa and authorize the purchase of products for an estimated annual spending of $250,000.00. | Adopted | Pass |
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23-1510
| 38. | Purchase Order/Bid Items | Award Bid No. 23-968-42, General Construction Services, to Archis, Inc., Grosz Construction Company, Inc., Undestad Contracting Services, Inc. and Waller Construction, Inc., for general construction services for projects in the amount of $300,000.00 or less and authorize the purchase of goods and services for an estimated annual amount of $2,400,000.00. | Adopted | Pass |
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23-1513
| 40. | Purchase Order/Bid Items | Approve renewing bid no. 21-968-51 RN, Network Cabling Projects, to multiple vendors for the installation of network cabling and authorize the purchase of goods and/or services on an as needed basis for an estimated annual amount of $490,420.85. | Adopted | Pass |
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23-1489
| 11. | Personnel Recommendations | Approval of the Personnel Recommendations | Adopted | Pass |
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23-1502
| 13. | All Other Teaching & Learning Agenda Items | Approve the Superintendent’s Recommendation to keep the book, “Marvin Redpost: Is He a Girl?” written by Louis Sachar, in circulation for all purposes and be made available to students in Hernando County Schools. | Adopted | Fail |
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23-1519
| 15. | All Other Business Services Agenda Items | Approve the Deletion of Missing Property from District Inventory Records. | Adopted | Pass |
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23-1527
| 17. | Job Descriptions | Approve the Job Description for the Teacher on Special Assignment (TOSA) for Recruitment and Retention | Adopted | Pass |
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23-1529
| 19. | Job Descriptions | Approve the job description for the Assistant Director of Safe Schools | | |
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23-1530
| 20. | Job Descriptions | Approve the job description for Staff Counsel | | |
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23-1531
| 21. | Job Descriptions | Approve the job description for the Supervisor of Recruitment | Adopted | Fail |
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23-1532
| 22. | Job Descriptions | Approve the Job Description for the Coordinator of Retention | Adopted | Pass |
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23-1534
| 23. | Job Descriptions | Approve the job description update for Director of Communications | | |
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23-1475
| 27. | Purchase Order/Bid Items | Approve renewing Bid No. 22-961-06, State of Florida Legislative Lobby Services, to Shawn Foster, LLC (Sunrise Consulting Group) for Lobbying Services and authorize the purchase of services for an annual amount of $54,000.00. | Adopted | Pass |
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23-1487
| 28. | Purchase Order/Bid Items | Approve renewing the piggyback of Citrus County School Board ITB No. 2019-46, Plumbing Services, awarded to Don’s Plumbing, and authorize the purchase of goods and services for an estimated annual amount of $400,000.00. | Adopted | Pass |
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23-1499
| 36. | Purchase Order/Bid Items | Approve the agreement and authorize the purchase of pre-construction services for the Winding Waters K8 Restroom Project, from Walbridge Aldinger, LLC, for an estimated budget of $525,000.00, which includes the purchase of $5,250.00 in pre-construction services. | | |
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23-1511
| 39. | Purchase Order/Bid Items | Approve the renewal of the Risk Management Program Contract and Instructional Services Program Contract with Putnam County School Board on Behalf of the North East Florida Educational Consortium and Issuance of a PO in the Amount of $ 4,356,988.73 for the Contract and Non-Consortium Member fee. | Adopted | Pass |
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23-1515
| 41. | Purchase Order/Bid Items | Approve the agreement and authorize the purchase of Virtual Curriculum from Instructure and authorize the issuance of a Purchase Order in the amount of 71,133.75. | Adopted | Pass |
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23-1516
| 42. | Purchase Order/Bid Items | Award RFP #23-205-35 Transportation Management System To Educational Logistics For School Bus Routing And Where’s The Bus For GPS System/Services and Authorize the Spending for an Estimated Cost of $296,942.00 for First Year Implementation and Installation and $128,751.00 for an Annual Recurring Cost. | Adopted | Pass |
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23-1521
| 43. | Purchase Order/Bid Items | Approve the agreement with BloomBoard, the job description for Associate Teacher Substitute and the alternative certified teacher support program and expenditures and authorize the purchase of educational services for an estimated annual spending of $225,000.00. | Adopted | Pass |
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23-1524
| 44. | Purchase Order/Bid Items | Approve the Purchase of Online and Credit Recovery Courses from Imagine Learning, LLC (FKA Edgenuity, Inc.) and Issuance of a Purchase Order in an Estimated Amount of $108,733.00 | Adopted | Pass |
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23-1537
| 45. | All Other School Board Agenda Items | Approval of the Florida School Board Association (FSBA) Advocacy Committee Member and Alternate | Adopted | Pass |
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23-1474
| *46. | All Other Teaching & Learning Agenda Items | Approve the Contract between PACE Center of Girls of Hernando County and the Hernando County School District for services to High Risk Females in Identified Schools with an estimated annual spending of $198,918. | Adopted | Pass |
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23-1541
| 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) | | |
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