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26-3628
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 3/24/2026. | | |
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26-3629
| 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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26-3480
| 3. | Presentations - Meetings | Recognition of the March HCSD Veteran | | |
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26-3625
| 4. | Presentations - Meetings | Recognition of Central High School’s Beta Club | | |
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26-3663
| 5. | Presentations - Meetings | Recognition of Springstead High School for Achieving Silver Status with Access from the College Board’s National AP Honor Roll | | |
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26-3611
| 6. | Presentations - Meetings | Recognition of HCSD Internal Account Bookkeepers | | |
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26-3630
| 7. | Approval of the Minutes | Approval of the Minutes from the Regular School Board Meeting of 2/24/2026. | | |
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26-3618
| 8. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2026-02-01 for the remainder of the 2025-26 school year and first semester of the 2026-27 school year with educational services provided through eSchool. | | |
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26-3631
| 9. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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26-3657
| *10. | Personnel Recommendations | Approval of the Personnel Recommendations | | |
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26-3655
| 11. | All Other Teaching & Learning Agenda Items | Approve Overnight Field Trip for Hernando High School Students to Attend the 2026 USF CyberLaunch Florida Competition in Tampa, Florida from April 23 - 24, 2026 | | |
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26-3656
| 12. | All Other Teaching & Learning Agenda Items | Approve Overnight Field Trip for Nature Coast Technical High School Students to Attend the 2026 USF CyberLaunch Florida Competition in Tampa, Florida from April 23 - 24, 2026 | | |
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26-3658
| 13. | All Other Teaching & Learning Agenda Items | Approve Overnight Field Trip for Springstead High School Students to Attend the 2026 Florida State Science and Engineering Fair that will be held at Lakeland, Florida from March 31 - April 2, 2026 | | |
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26-3659
| 14. | All Other Teaching & Learning Agenda Items | Approve the Overnight Field Trip for F.W. Springstead High School Students to Attend the Florida Envirothon in Fort Lauderdale, Florida from April 10, 2026 through April 11, 2026 | | |
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26-3666
| 15. | All Other Teaching & Learning Agenda Items | Approve an overnight field trip for the Central High School BETA Club teachers, chaperones, and 8 students to Nashville, Tennessee, for BETA Club National Convention on June 16 - 20, 2026. | | |
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26-3667
| 16. | All Other Teaching & Learning Agenda Items | Approve Overnight Field Trip for Winding Waters K-8 School Students to Attend the 2026 Florida State Science and Engineering Fair that will be held at Lakeland, Florida from March 31 - April 2, 2026 | | |
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26-3588
| 17. | All Other Business Services Agenda Items | Ratify changes to the contract between Hernando United School Workers and the Hernando County School District. | | |
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26-3620
| 18. | All Other Business Services Agenda Items | Approve Fiscal Year 2025-2026 Budget Amendment No. 2 for the Quarter Ending December 31, 2025. | | |
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26-3636
| 19. | All Other Business Services Agenda Items | Approve a one-time Retention Bonus for Confidential Staff | | |
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26-3585
| 20. | All Other Support Operations Agenda Items | Approval of Resolution #R26-006 - Jackson Property | | |
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26-3635
| 21. | All Other Support Operations Agenda Items | Approval of the 2026-2027 School Year Bell Times | | |
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26-3639
| 22. | All Other Support Operations Agenda Items | Approval of the Proportionate Share Mitigation Agreement with Shady Oaks. | | |
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26-3640
| 23. | All Other Support Operations Agenda Items | Approval of the Proportionate Share Mitigation Agreement with Liberty Cove. | | |
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26-3644
| 24. | All Other Support Operations Agenda Items | Approve the Out of State Travel for Brian Ragan and Robert Kublick to attend the Educational Manufacturing Tour - Tarkett Commercial Facilities from May 11, 2026 to May 13, 2026 in Florence, Alabama and Dalton, Georgia. | | |
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26-3627
| 25. | Purchase Order/Bid Items | Approve the renewal of the piggyback of Choice Partners No. 24/023TC-23: Maintenance, Repair & Operations (MRO) Parts, Equipment and Related Services, awarded to Parts Town, LLC., and authorize purchases for an estimated annual spending of $55,000.00. | | |
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26-3641
| 26. | Purchase Order/Bid Items | Approve the Professional Service Agreement Amendment and renewal of the piggyback of Charlotte County Public Schools, RFQ 22/23-23MP: Building Code Administrator, awarded to M.T. Causley, LLC, for building code official services, and authorize the purchase of said services for an estimated annual amount of $150,000.00. | | |
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26-3642
| 27. | Purchase Order/Bid Items | Approve the piggyback of OMNIA Partners Cooperative/US Communities Government Purchasing Alliance, Contract No. R-TC-17006, Online Marketplace for the Purchase of Products and Services, awarded to Amazon Business LLC and authorized the purchase of goods for an estimated annual spending of $75,000.00 | | |
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26-3643
| 28. | Purchase Order/Bid Items | Approve the Guaranteed Maximum Price Amendment to the contract with Walbridge Aldinger LLC, for construction goods and services for Drainage & Turf Improvements for Springstead High School and authorize the purchase of said goods and services not to exceed $3,308,637.00 using half-cent funds | | |
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26-3645
| 29. | Purchase Order/Bid Items | Approve the Guaranteed Maximum Price Amendment to the contract with J.E. Dunn Construction Company, for construction goods and services for Play Court Relocation for Weeki Wachee High School and authorize the purchase of said goods and services not to exceed $974,673.00 using half-cent funds. | | |
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26-3646
| 30. | Purchase Order/Bid Items | Award RFQ #9009-2512-606, Engineering Services for HVAC Replacement for Powell Middle School, to Phoenix Engineering Group, Inc, for Engineering Services and approve the contract and the purchase of said services not to exceed $725,000.00 using half-cent funds. | | |
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26-3648
| 31. | Purchase Order/Bid Items | Award Bid #9009-2601-2002, Roof and Soffit Replacement Phase 2 for D.S. Parrott Middle School, to Old World Craftsmen, Inc., and approve the contract and the purchase of construction goods and services for $1,611,535.00 using half-cent funds. | | |
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26-3649
| 32. | Purchase Order/Bid Items | Award Bid No. 26-360-32 - Carpet, VCT & LVT: Installation, Removal & Repairs, to Mark’s Flooring, Inc, for flooring needs, goods and services and authorize the purchase for an estimated annual spending of $55,000.00. | | |
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26-3652
| 33. | Purchase Order/Bid Items | Award Bid No. 26-645-24, Specialty Papers, Envelopes and Ink for Central Printing Services, to MAC Papers, LLC and Veritiv Operating Company, and authorized the purchase of goods for an estimated annual spending of $55,000.00 | | |
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26-3653
| 34. | Purchase Order/Bid Items | Approve the Memorandum of Understanding between Pasco-Hernando State College and Hernando County School District for Wilton Simpson Technical College for the Perkins V Comprehensive Local Needs Assessment and authorize expenditures for an estimated $20,000. | | |
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26-3654
| 35. | Purchase Order/Bid Items | Approve the renewal of the piggyback of Pinellas County School District, Bid No. 24-031-096: HVAC Filters & Frames, awarded to Andrews Filter & Supply Corporation for HVAC filters, frames and related goods or services and authorize the purchase for estimated annual spending amount of $60,000.00. | | |
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26-3660
| 36. | Purchase Order/Bid Items | Approve the contract and authorize the purchase of contracting an E-Rate Consultant from E-Rate Central for an estimated cost of $119,700.00 with the annual fee for year one is $13,300.00 and in the remaining four-years of $26,600.00. | | |
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26-3662
| 37. | Purchase Order/Bid Items | Approve the Purchase of Advanced Placement Exams from College Board and Authorize the Issuance of Purchase Orders in an Estimated Amount of $234,722.00 | | |
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26-3664
| 38. | Purchase Order/Bid Items | Approve the Renewal of the Piggyback of Sourcewell Solicitation RFP #091521, Contract #091521-NAF for Cars, Trucks, Vans, SUVs, Cab Chassis & Other Vehicles, Awarded to National Auto Fleet Group (NAFG), and Authorize the Purchase of a 2026 Ford Transit Passenger Vehicle for an Estimated Spending of up to $100,000.00 | | |
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26-3634
| 39. | All Other Safe Schools Agenda Items | Approve the First Amendment to SROA, School Resource Officer Agreement, of the Hernando County Sheriff’s Office contract which will represent School Resource Officer use of body-worn cameras. | | |
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26-3632
| 40. | 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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