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25-2527
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 8/27/2024. | Adopted | Pass |
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25-2110
| 2. | Presentations - Meetings | Recognition of the August HCSD Veteran | | |
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25-2528
| 3. | Approval of the Minutes | Approval of the Minutes from the Workshop and Regular School Board Meeting of 8/13/2024. | Adopted | Pass |
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25-2520
| 4. | Public Hearing Items (Meeting) | Public hearing and final approval of the Hernando County's Exceptional Student Education Policies and Procedures (P&Ps) for 2023-2024 through 2025-2026 that received tentative approval at the July 30, 2024 Workshop. | Adopted | Pass |
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25-2496
| 5. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2024-08-01 for One (1) Year. | Adopted | Pass |
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25-2529
| 6. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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25-2519
| 7. | Personnel Recommendations | Approval of the Personnel Recommendations | | |
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25-2501
| 8. | Job Descriptions | Approve correction to union designations on the Assessment Assistant and Science Specialist job descriptions. | Adopted | Pass |
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25-2442
| 9. | Purchase Order/Bid Items | Approve the Client Services Agreement between Sunbelt and Hernando County School Board for the 2024-2025 school year to provide therapy services and the issuance of a purchase order in the estimated amount of $80,000.00. | Adopted | Pass |
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25-2476
| 10. | Purchase Order/Bid Items | Approve the Closeout/Final Acceptance to the contract with JE Dunn Construction Company for HVAC Replacement Phase 1 at Brooksville Elementary School and authorize final payment in the amount of $198,972.51. | Adopted | Pass |
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25-2503
| 12. | Purchase Order/Bid Items | Approve the renewal of the piggyback of Pinellas County Schools, Bid #21-380-2138: Milk, Dairy & Juice Products awarded to M&B Products and authorize the purchase of an estimated $1,600,000.00. | Adopted | Pass |
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25-2504
| 13. | Purchase Order/Bid Items | Award the Contract for Construction Manager Services for Remodeling Buildings 4 & 6 for Eastside Elementary School, to Wharton-Smith, Inc., for construction goods & services under RFQ #9009-234-2301: Construction Manager Services Continuing Contract, and authorize the purchase of $30,000.00 in pre-construction services, using Impact Fees. | Adopted | Pass |
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25-2505
| 14. | Purchase Order/Bid Items | Approve the Purchase of Curriculum and Certification Exams from Certification Partners, LLC and Issuance of Purchase Orders Not to Exceed $60,000.00 | Adopted | Pass |
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25-2506
| 15. | Purchase Order/Bid Items | Approve the renewal Bid #21-645-17 RN: Printing/Specialty Papers & Envelopes for Central Printing Services, awarded to Mac Papers, LLC and authorize the purchase of products for an estimated annual spending of $55,000.00. | Adopted | Pass |
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25-2511
| 16. | Purchase Order/Bid Items | Approve the 2024-2025 School Resource Officer (SRO) Contract with the Hernando County Sheriff’s Office in the Amount not to exceed $2,743,658.00 and Issue a Purchase Order in that Amount. | Adopted | Pass |
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25-2522
| 17. | Purchase Order/Bid Items | Approve and authorize the purchase of third-party before and after school care services, and applicable registration fees, by the YMCA of the Suncoast for twenty-five (25) qualifying McKinney-Vento students not to exceed $73,365.00. | Adopted | Pass |
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25-2489
| 11. | Purchase Order/Bid Items | Approve the extension of Bid #20-393-01 RN EXT: Beverage Vending Services, awarded to Coca Cola Beverages Florida, LLC for an additional six (6) month term, for School Vending Beverage Machines District-Wide. | Adopted | Pass |
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25-2530
| 18. | 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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