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27-3969
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 7/28/2026. | | |
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Video
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27-3864
| 2. | Presentations - Meetings | Recognition of the Retirement of Corporal Shane Landgraff. | | |
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Video
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27-3970
| 3. | Approval of the Minutes | Approval of the Minutes from the Workshop and Regular School Board Meeting of 6/23/2026. | | |
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Video
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27-3493
| 4. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of Neola Policy Volume 26 No. 1. This item was tentatively approved at the June 9, 2026, Board Workshop. | | |
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Video
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27-3858
| 5. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the 2026-2027 Athletic Handbook that Received Tentative Approval at the June 23rd Workshop. | | |
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Video
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27-3882
| 6. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the 2026-2027 Student Progression Plan and School Procedures Handbook that Received Tentative Approval at the June 9, 2026 Workshop | | |
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Video
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27-3887
| 7. | Public Hearing Items (Meeting) | Public hearing and final approval of the changes to the 2026-2027 Staff Handbook that received tentative approval on the June 9, 2026 workshop. | | |
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Video
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27-3888
| 8. | Public Hearing Items (Meeting) | Public hearing and final approval of the revised 2026-2027 Safe Driver Plan that received tentative approval at the June 9, 2026 workshop. | | |
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Video
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27-3910
| 9. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the Hernando County Schools Guidelines, Resources & Information for Visitors and Volunteers (formerly known as the Volunteer Handbook). This item received tentative approval on June 23, 2026. | | |
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Video
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27-3912
| 10. | Public Hearing Items (Meeting) | Public hearing and final approval of the Student Code of Conduct for the 2026-2027 School Year. This item received tentative approval at the June 23, 2026 Workshop. | | |
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Video
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27-3953
| 11. | Public Hearing Items (Meeting) | Public Hearing and Final approval of the 2026-27 Wilton Simpson Technical College Handbook that received tentative approval at the workshop on June 23, 2026 | | |
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Video
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27-3971
| 12. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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Video
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27-3946
| 13. | Personnel Recommendations | Approval of the Personnel Recommendations | | |
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27-3898
| 14. | All Other Teaching & Learning Agenda Items | Approval of the Five (5) Year Charter Contract for You Thrive Elementary School of Brooksville STEAM | | |
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27-3899
| 15. | All Other Teaching & Learning Agenda Items | Approval of the Five (5) Year Charter Contract for You Thrive Elementary Academy for Creative Excellence | | |
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27-3900
| 16. | All Other Teaching & Learning Agenda Items | Approval of the Five (5) Year Charter Contract for Pineapple Cove Classical Academy at Brooksville | | |
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27-3909
| 17. | All Other Teaching & Learning Agenda Items | Approve the 2026-2027 Comprehensive Evidence-Based Reading Plan (CERP) | | |
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27-3913
| 18. | All Other Teaching & Learning Agenda Items | Approve the Hernando County school District Mental Health Plan for the 2026-2027 School Year. | | |
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27-3924
| 19. | All Other Teaching & Learning Agenda Items | Approve out of state travel for Carrie Wilson to attend the Small Town and Rural Student (STARS) Counselor Conference- Northeast Tour from September 16-19, 2026. | | |
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27-3926
| 20. | All Other Teaching & Learning Agenda Items | Approve Proposed Graduation Dates for 2026-27 School Year | | |
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27-3931
| 21. | All Other Teaching & Learning Agenda Items | Approval of the NEFEC 2026-2031 ESOL Add-On Endorsement Program | | |
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27-3933
| 22. | All Other Teaching & Learning Agenda Items | Approval of the 2026-2027 NEFEC Professional Learning Catalog (PLC) | | |
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27-3945
| 23. | All Other Teaching & Learning Agenda Items | Approval of School Name Change from Eastside Elementary School to Eastside Academy of Leadership and Innovation | | |
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27-3948
| 24. | All Other Teaching & Learning Agenda Items | Approval of overnight trip for Nature Coast Technical High School’s Cross Country Team to participate in the Hoka Night of Thunder Cross Country Meet on 9/12/26 - 9/13/26 in Tallahassee, FL. | | |
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27-3963
| 25. | All Other Teaching & Learning Agenda Items | Approval to write-off NSF Checks in the amount of $80.00 for Westside Elementary School. | | |
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27-3907
| 26. | All Other Business Services Agenda Items | Approve the Affiliation Agreement with University of the Cumberlands for interns. | | |
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27-3911
| 27. | All Other Business Services Agenda Items | Approve the ParaPathways test scores for Reading & Writing and Mathematics for paraprofessionals. | | |
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27-3925
| 28. | All Other Business Services Agenda Items | Ratify changes to the contract between the Hernando United School Workers (HUSW) and the Hernando School District. | | |
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27-3906
| 29. | Job Descriptions | Approve the technical revisions to the OT/PT job description and the replacement of the Manager of Telcom with the District Senior Telcom & Infrastructure Analyst. | | |
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27-3932
| 30. | All Other Support Operations Agenda Items | Approve the agreement to vend meals to For Each 1 Reach 1 and PACE Girls Center for the 2026-2027 school year. | | |
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27-3730
| 31. | Purchase Order/Bid Items | Approve the renewal of Frontline Employee Evaluation Management System as well as the Frontline Medicaid Billing Management System and authorize the issuance of a purchase order in the amount of $93,552.69. | | |
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27-3842
| 32. | Purchase Order/Bid Items | Approve the Renewal of Canvas-Instructure District License for Grades 3-12 and Authorize the Issuance of a Purchase Order in an Estimated Amount of $165,930.00 | | |
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27-3856
| 33. | Purchase Order/Bid Items | Approve the amendment to the contract and authorize the purchase of services for substitute teachers from Kelly Educational Services for $4,200,000.00 | | |
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27-3891
| 34. | Purchase Order/Bid Items | Approve the renewal of the contract with TPG Cultural Exchange Program, LLC for instructional personnel for the 2026-2027 school year and authorize the invoice payment of $742,500.00 | | |
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27-3901
| 35. | Purchase Order/Bid Items | Approve the renewal of Skyward annual license, maintenance and hosting and authorize the issuance of purchase orders for an estimated annual amount of $400,000.00. | | |
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27-3905
| 36. | Purchase Order/Bid Items | Award Bid No. 26-990-40: Inspection, Certification and Repairs of Water Based Fire Protection Systems, to Dover Fire & Fab, Inc., and Davis Ulmer Sprinkler Co., dba Beach Lake Sprinkler, for continuing services of Inspection, Certification and Repairs of Water Based Fire Protection Systems and authorize the purchase of products/services for an estimated annual spending of $55,000.00 using allocated budget. | | |
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27-3908
| 37. | Purchase Order/Bid Items | Approve the renewal of Bid No. 23-990-04 RN, Fire Alarm Services, awarded to Everon, LLC, and Alarm & Communication Systems, Inc. for Fire Alarm Services and authorize the purchase of services for an estimated annual spending of $200,000.00. | | |
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27-3920
| 38. | Purchase Order/Bid Items | Approve the 2026-2027 Dual Enrollment (DE) Articulation Agreement Between the University of South Florida (USF) and the Hernando County School District and Issuance of Purchase Orders in an Estimated Annual Amount of $12,000.00 | | |
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27-3921
| 39. | Purchase Order/Bid Items | Approve the 2026-2027 Dual Enrollment (DE) Articulation Agreement Between Pasco-Hernando State College (PHSC) and the Hernando County School Board and Issuance of a Purchase Order for an Estimated Annual Amount of $223,000.00 | | |
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27-3922
| 40. | Purchase Order/Bid Items | Approve the agreement with Sunrise Consulting Group and authorize the purchase of lobbying services for an estimated amount of $60,000.00. | | |
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27-3930
| 41. | Purchase Order/Bid Items | Approve the agreement and authorize the purchase of eight thousand six hundred and fifteen Accelerated Reading and four hundred-and-fifty STAR Reading licenses not to exceed $71,883.25. | | |
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27-3936
| 42. | Purchase Order/Bid Items | Approve the renewal of the Piggyback of the School Board of Broward County, Florida, ITB No. FY24-075: Intercom/Master Clock/Sound System Service/Equipment, Parts & Accessories awarded to Rauland Borg Corporation of Florida and authorize the purchase of related goods and services for an estimated annual spending amount of $100,000.00. | | |
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27-3938
| 43. | Purchase Order/Bid Items | Approve the renewal of the piggyback of Charlotte County Public Schools, ITB No. 2425-637AJ, Catalog Discount Bid, awarded to multiple vendors, for the purchase of classroom instructional material and related items, and authorize purchases for an estimated annual spending of $75,000.00 | | |
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27-3939
| 44. | Purchase Order/Bid Items | Approve the renewal of the piggyback of OMNIA Partners/NCPA Region 14 Education Service Center, RFP No. 13-23/Contract No. 15-01 and 15-02: Retail and Wholesale Merchandise Solutions, awarded to BJ’s Wholesale Club and Walmart Business and authorize the purchase of goods for an estimated annual spending of $155,000.00. | | |
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27-3943
| 45. | Purchase Order/Bid Items | Approve the Purchase of Online and Credit Recovery Courses and Five Hundred Imagine Learning Language & Literacy Licenses from Imagine Learning, LLC (FKA Edgenuity, Inc.) and Issuance of a Purchase Order in an Estimated Amount of $196,635.00 | | |
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27-3947
| 46. | Purchase Order/Bid Items | Approve the renewal of Barracuda Cloud, to Howard Technology Solutions for email protection and authorize the purchase for $56,000.00. | | |
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27-3949
| 47. | Purchase Order/Bid Items | Approve the Purchase of Dual Enrollment Textbooks from Follett Higher Education and Authorize Purchase Orders in an Amount up to $200,000.00 | | |
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27-3956
| 48. | Purchase Order/Bid Items | Approve the Renewal of Bid No. 25-805-01 RN: Physical Education/Athletic Supplies, Clothing & Equipment, Awarded to Multiple Vendors and Authorize the Purchase of Goods and/or Services for an Estimated Annual Amount of $695,000.00 | | |
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27-3959
| 49. | Purchase Order/Bid Items | Approve the Adoption of K-12 World Languages, Health & Physical Education and Purchase of Instructional Materials from the Florida School Book Depository and Authorize the Issuance of Purchase Orders in an Estimated Amount of $335,233.56 | | |
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27-3960
| 50. | Purchase Order/Bid Items | Approve the Extension of the Piggyback of Pasco County Schools, RFP #20-047-ZM: Band/Chorus Uniforms and Concert Attire, Awarded to Multiple Vendors and Authorize Purchase Orders for an Estimated Annual Amount of $300,000.00 | | |
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27-3961
| 51. | Purchase Order/Bid Items | Approve the piggyback of The Interlocal Purchasing System Agreement (TIPS USA), Region 8 ESC, RFP/Contract No. 260402: Food Service Management Tools (Including Software) awarded to EMS LINQ, LLC for an estimated annual expenditure of $80,000.00. | | |
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27-3964
| 52. | Purchase Order/Bid Items | Approval of the Purchase of SimCraft for Simulator Enhancements Supporting Cybersecurity and Information Technology Instruction and Authorize the Issuance of a Purchase Order in an Estimated Amount of $65,000.00 | | |
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27-3966
| 53. | Purchase Order/Bid Items | Approve purchases of instructional material, technology and classroom enhancements from STEMfinity for the Career and Technical Education Program for an estimated amount of $250,000.00 | | |
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27-3967
| 54. | Purchase Order/Bid Items | Approve the piggyback of The Interlocal Purchasing System (TIPS), Region 8 Education Service Center (ESC), RFP/Contract No. 230105: Technology Solutions, Products, and Services, awarded to zSpace, Inc. and authorize the purchase of goods and services for an estimated annual spending of $225,000.00. | | |
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27-3862
| 55. | All Other Safe Schools Agenda Items | Accept notification of the Florida School Safety Compliance Inspection Report for Quarter 4 to document compliance with safety requirements. | | |
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26-3834
| *56. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2026-05-02 for one (1) year with educational services. | | |
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27-3972
| 57. | 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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