25-3003
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 5/6/2025. | | |
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25-3004
| 2. | Student Representatives to the Board | Student Representative, Santiago Pinkney of F.W. Springstead High School, to Share an Update of School Related Activities and Events with the Board | | |
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25-2996
| 3. | Presentations - Meetings | Recognition of the May 6th HCSD Veteran | | |
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25-3005
| 4. | Approval of the Minutes | Approval of the Minutes from the Workshop and Regular School Board Meeting of 4/22/2025. | | |
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25-2980
| 5. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2025-04-02 from the school bus through the end of the 2025-2026 school year. | | |
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25-3006
| 6. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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25-2994
| 7. | Personnel Recommendations | Approval of the Personnel Recommendations | | |
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25-2995
| 8. | All Other Teaching & Learning Agenda Items | Approve the overnight field trip for HHS Students to attend the 2025 Florida FFA State Convention in Orlando, FL from June 17 - 20, 2025. | | |
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25-2716
| 9. | All Other Support Operations Agenda Items | Approve the District’s Tentative 2024-2025 5-Year Work Plan. | | |
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25-2961
| 10. | Purchase Order/Bid Items | Approve the renewal of bid # 23-968-42 RN: General Construction Services, awarded to Archis, Inc., Grosz Construction, Undestad Contracting Services, and Waller Construction, 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 using various funds. | | |
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25-2962
| 11. | Purchase Order/Bid Items | Approve the renewal of Bid No. 21-990-52RN: Inspection, Certification and Repairs of Water Based Fire Protection Systems, awarded to Davis Ulmer Sprinkler, 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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25-2963
| 12. | Purchase Order/Bid Items | Approve the renewal of bid no. 22-968-39 RN, Plumbing Repairs & Services and Parts, awarded to multiple vendors and authorize the purchase of services for an estimated annual spending of $60,000.00. | | |
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25-2964
| 13. | Purchase Order/Bid Items | Approve the renewal of bid no. 22-770-44 RN, Roofing Repair & Installation, awarded to multiple vendors and authorize the purchase of roofing services for an estimated annual spending of $800,000.00. | | |
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25-2968
| 14. | Purchase Order/Bid Items | Approve the renewal of bid no. 22-968-40 RN, Lift Stations & Sump Pump: Maintenance Services & Repairs, awarded to multiple vendors and authorize the purchase of goods and services for an estimated annual spending amount of $100,000.00. | | |
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25-2983
| 15. | Purchase Order/Bid Items | Approve the renewal of Bid No. 22-365-41 RN: Custodial Floor Cleaning & Care Equipment, awarded to multiple vendors and authorize the purchase of custodial flooring goods for an estimated annual spending of $55,000.00 | | |
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25-2985
| 16. | Purchase Order/Bid Items | Approve the award of Bid No. 25-968-33: Gymnasium & Stage Floor Refinishing, Recoating and Repair Services, awarded to Trident Surfacing Inc. and Tek Edge, LLC dba Game Day Floors, for gymnasium and stage flooring goods and services and authorize purchases for an estimated annual spending of $65,000.00 | | |
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25-2835
| 17. | All Other Safe Schools Agenda Items | Approve out of state travel for Brandon DeRespiris, Angel Pagan and Jodi Slone to attend the 21st Annual National School Safety Conference scheduled for July 28-August 1, 2025. | | |
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25-2939
| 18. | All Other Safe Schools Agenda Items | Accept notification of the Florida school safety compliance inspection report to document compliance with safety requirements. | | |
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25-3007
| 19. | 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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25-2978
| 20. | Informational Agenda Items (generally no action) | Deductive Change Order 001 to the contract/agreement with JE Dunn Construction Co. for HVAC Replacement for Springstead High School is provided for the Board’s information. No board action is required. | | |
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