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26-3292
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 9/9/2025. | Adopted | Pass |
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26-3293
| 2. | Approval of the Minutes | Approval of the Minutes from the Workshop and Regular School Board Meeting of 8/26/2025. | Adopted | Pass |
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26-3243
| 3. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the 2026-2027 Magnet Program Procedures. This Item Received Tentative Approval at the August 12, 2025, Board Workshop. | Adopted | Pass |
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26-3244
| 4. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the 2026-2027 Controlled Choice Plan. This Item Received Tentative Approval at the August 12, 2025, Board Workshop. | Adopted | Pass |
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26-3294
| 5. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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26-3278
| 6. | Personnel Recommendations | Approval of the Personnel Recommendations | Adopted | Pass |
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26-3261
| 7. | All Other Teaching & Learning Agenda Items | Approval of the 2025-2026 NEFEC Professional Learning Catalog | Adopted | Pass |
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26-3262
| 8. | All Other Teaching & Learning Agenda Items | Approval and Permission to Post the 2025-2026 State Uniform Assessment Calendar | Adopted | Pass |
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26-3264
| 9. | All Other Teaching & Learning Agenda Items | Approve the Overnight Field Trip for F.W. Springstead High School Students to Attend the Stetson University Choral Festival from October 2, 2025 through October 4, 2025, in Deland, Florida. | Adopted | Pass |
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26-3275
| 10. | All Other Teaching & Learning Agenda Items | Approve the Out of State Field Trip for F.W. Springstead High School Students to Visit the United States Pentagon and Learn about the United States Government in Washington, D.C. from October 15, 2025 through October 18, 2025. | Adopted | Pass |
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26-3280
| *11. | All Other Teaching & Learning Agenda Items | Approve an overnight trip for Central High School’s Volleyball team to Wesley Chapel, FL, for the Florida Gem Volleyball Tournament, on September 11 -13, 2025. | Adopted | Pass |
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26-3284
| *12. | All Other Business Services Agenda Items | Approve the Superintendent’s Annual Financial Report for the Fiscal Year Ended June 30, 2025 (2024-2025 Fiscal Year) | Adopted | Pass |
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26-3217
| 13. | All Other Support Operations Agenda Items | Approve the Final Acceptance/Closeout to the agreement with The A. D. Morgan Corporation for Construction Manager Services for the New Air Rifle Range for Central High School ROTC using donated funds. | Adopted | Pass |
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26-3191
| 14. | Purchase Order/Bid Items | Approve the renewal of the service agreement with Pitney Bowes and authorize the issuance of a Purchase Order in the amount of $5,500.00 for the 2025-2026 school year. | Adopted | Pass |
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26-3235
| 15. | Purchase Order/Bid Items | Approve the 2025-2028 Dual Enrollment (DE) Articulation Agreement Between Embry-Riddle Aeronautical University (ERAU) and the Hernando County School Board and Issuance of Purchase Orders for an Estimated Annual Amount of $4,851.00 | Adopted | Pass |
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26-3253
| 16. | Purchase Order/Bid Items | Approve the piggyback of OMNIA Partners, Region 4 Education Service Center (ESC), Contract No. R240901: HVAC Solutions, Related Products & Services, awarded to Daikin Applied Americas, Inc. and authorize the purchase of goods and services for an estimated annual spending of $200,000.00. | Adopted | Pass |
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26-3256
| 17. | Purchase Order/Bid Items | Approve the Piggyback of OMNIA Partners, Contract No. 23-6692-04: Technology Product Solutions and Related Services, awarded to Iron Bow Technologies and approve expenditures for an estimated annual amount of $250,000.00 as funding becomes available. | Adopted | Pass |
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26-3265
| 18. | Purchase Order/Bid Items | Approval to Purchase Equipment and Curriculum from Realityworks, Inc. for Career and Technical Education Programs and Authorize Purchase Orders in an Estimated Amount of $300,000.00 | Adopted | Pass |
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26-3266
| 19. | Purchase Order/Bid Items | Approve the renewal of the piggyback of Northeast Florida Education Consortium (NEFEC) through Putnam County School District, RFP No. 54-331-2503: Disaster Recovery and Remediation/Debris Monitoring, awarded to Belfor USA Group, Inc. and authorize the purchase of goods and services for an estimated annual amount of $250,000.00. | Adopted | Pass |
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26-3277
| 20. | Purchase Order/Bid Items | Approve a purchase order to FDLE in the amount of $125,480.00. | Adopted | Pass |
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26-3295
| 21. | 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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