25-2757
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 1/14/2025. | Adopted as Amended | Pass |
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25-2759
| 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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25-2725
| 3. | Presentations - Meetings | Recognition of the Hernando County Education Foundation | | |
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25-2745
| 4. | Presentations - Meetings | Recognition of Dustin Kupcik, District Athletic Director for Hernando County School District, for Earning the Prestigious Certified Master Athletic Administrator Distinction from the National Interscholastic Athletic Administrator Association (NIAAA) | | |
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25-2760
| 5. | Approval of the Minutes | Approval of the Minutes from the Student Expulsion Appeal Hearing, Informal Meeting, Workshop and Regular School Board Meeting of 12/10/2024. | Adopted | Pass |
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25-2636
| 6. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of Neola Policy - Volume 25 No.1 June 2024 and Policies that Include Compliance Officers by Name. This item was tentatively approved at the December 10, 2024, Board Workshop. | Adopted | Pass |
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25-2732
| 7. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2025-11-01 for one (1) academic school year. | | |
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25-2748
| 8. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2025-11-02 from the school bus for one (1) academic school year. | Adopted | Pass |
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25-2761
| 9. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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25-2778
| 10. | Personnel Recommendations | Approval of the Personnel Recommendations | Adopted | Pass |
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25-2724
| 11. | All Other Teaching & Learning Agenda Items | Approve the over-night field trip for NCTHS students to attend the Student TV Network Convention in Tampa, FL from 3/01/25-03/04/25. | Adopted | Pass |
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25-2733
| 12. | All Other Teaching & Learning Agenda Items | Approve out-of-state travel for Cynthia Jackson, Student Services School Social Worker, to attend the 28th Annual National School Social Work Conference in Atlanta, GA, April 9-12, 2025. | Adopted | Pass |
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25-2750
| 13. | All Other Teaching & Learning Agenda Items | Approve Field Trip for Springstead High School Students to Attend the VE Southern Region Competition and Exhibition in Fort Lauderdale, Florida from February 5 - 7, 2025 | Adopted | Pass |
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25-2751
| 14. | All Other Teaching & Learning Agenda Items | Approve Field Trip for Hernando and Nature Coast Technical High School Students to Attend the 2025 CyberLaunch Florida Competition in Orlando, Florida from April 3 - 4, 2025 | Adopted | Pass |
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25-2777
| 16. | All Other Teaching & Learning Agenda Items | Approve out of state field trip for Senior Chief Franco Colamarco and NJROTC Cadets to Anniston, AL, for Air Rifle Nationals on February 15, 2025 through February 19, 2025. | Adopted | Pass |
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25-2734
| 17. | All Other Business Services Agenda Items | Approval to Accept the Audit Report for the Hernando County Education Direct Support Organization, Inc. (Education Foundation) for the Fiscal Year Ending June 30, 2024 | Adopted | Pass |
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25-2775
| 19. | All Other Support Operations Agenda Items | Approval of the bell times for the 2025-2026 school year. | Adopted | Pass |
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25-2582
| 20. | Purchase Order/Bid Items | Approve the Closeout/Final Acceptance to the contract/agreement with The A.D. Morgan Corporation for Ceiling and LED Lighting Upgrade at Fox Chapel Middle School and authorize the final payment in the amount of $114,119.58. | Adopted | Pass |
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25-2723
| 21. | Purchase Order/Bid Items | Approve the renewal of bid no. 23-670-22 RN, Plumbing Products, Fixtures, Parts & Supplies awarded to multiple vendors for various plumbing products and authorize the purchase of goods for an estimated annual spending amount of $55,000.00 | Adopted | Pass |
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25-2726
| 22. | Purchase Order/Bid Items | Approve the renewal of bid #22-485-24 RN: Trash Can and Compactor Liners (Warehouse), awarded to Central Poly - Bag Corp. and HD Supply (formerly Home Depot Pro) and authorize the purchase of goods for an estimated annual spending of $100,000.00. | Adopted | Pass |
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25-2730
| 23. | Purchase Order/Bid Items | Approve the renewal of bid no. 22-934-29 RN, Irrigation Installation, Maintenance, Repairs and Services to AJ’s Sprinkler & Pump Services, Inc. for Irrigation goods and services and authorize the purchase of services for an estimated annual spending of $55,000.00 | Adopted | Pass |
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25-2738
| 24. | Purchase Order/Bid Items | Approve the Amendment to the Agreement with Williams Company Tampa, for construction goods and services for New Classroom & Cafeteria Buildings for Eastside Elementary School and authorize the purchase of construction goods and services for $101,868.00. | Adopted | Pass |
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25-2740
| 26. | Purchase Order/Bid Items | Award Bid No. 25-515-20, Lawn Maintenance Equipment: Purchase, Service, Parts & Accessories, to multiple vendors, for lawn equipment, repairs and services, various parts and accessories, and authorize the purchase for estimated annual spending of $65,000.00 | Adopted | Pass |
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25-2743
| 27. | Purchase Order/Bid Items | Approve the renewal of bid # 21-936-39 RN: Generator Equipment On-Site Repairs & Preventative Maintenance Services, to Paramount Power, Inc. for Generator Equipment On-Site Repairs & Preventative Maintenance Services and authorize the purchase for an estimated annual amount of $68,620.00. | Adopted | Pass |
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25-2746
| 28. | Purchase Order/Bid Items | Approve the Piggyback of The Interlocal Purchasing System (TIPS), Region 8 Education Service Center, RFP No. 2440804: Academic and Educational Goods and Services, Awarded to Realityworks, Inc. and Authorize Purchase Orders in an Estimated Annual Amount of $125,000.00 | Adopted | Pass |
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25-2752
| 29. | Purchase Order/Bid Items | Approve the renewal of Sophos Central Intercept X Advanced Subscription License and related services from CDW-G and authorize the issuance of a purchase order for the amount of $240,372.00. | Adopted | Pass |
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25-2768
| 32. | Purchase Order/Bid Items | Approve Amendment Number Two of the 2022-2025 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 Spending of $10,000.00 | Adopted | Pass |
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25-2771
| 33. | Purchase Order/Bid Items | Approve the Purchase of Dual Enrollment Textbooks from Follett and Authorize Purchase Orders in an Estimated Annual Amount of $75,000.00 | Adopted | Pass |
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25-2772
| 34. | Purchase Order/Bid Items | Approve the Closeout/Final Acceptance to the contract/agreement with The A. D. Morgan Corporation for Lift Station and Sewer Upgrades at Support Operations Complex and authorize the final payment in the amount of $40,129.17. | Adopted | Pass |
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25-2774
| 35. | Purchase Order/Bid Items | Approve the Amendment to the Agreement with J. E. Dunn Construction Co., for construction goods and services for the 30 Classroom Addition for Winding Waters K-8 School and authorize the purchase of construction goods and services for $2,653,870.00. | Adopted | Pass |
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25-2731
| 36. | All Other Safe Schools Agenda Items | Accept notification of the Florida school safety compliance inspection report to document compliance with safety requirements. | Adopted | Pass |
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25-2747
| 37. | All Other School Board Agenda Items | Approval Requested for out of county travel for School Board Member(s) to attend the FSBA 2025 School Finance Forum on February 6, 2025 through February 7, 2025 in Gainesville, FL that may exceed $500 per Board Member. | Adopted | Pass |
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25-2769
| 38. | All Other School Board Agenda Items | Approval Requested for out of county travel for School Board Member(s) to attend the Chamber of Commerce’s Hernando County Day at the Capitol on March 31, 2025 through April 1, 2025 in Tallahassee, FL that may exceed $500 per Board Member. | Adopted | Pass |
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25-2744
| 39. | All Other Superintendent Agenda Items | Approval of out of state travel for Ray Pinder to Palm Springs, CA to attend the Education Research & Development Institute Conference | Adopted | Pass |
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25-2754
| 15. | All Other Teaching & Learning Agenda Items | Approve out of state travel for Lisa Cropley, Anna Jensen, Stephanie Doran and Carrie Wilson to Phoenix, Arizona to attend the LRP National Institute on April 27-30, 2025. | Adopted | Pass |
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25-2735
| 18. | All Other Communications & Government Relations Agenda Items | Approval of Calendar “A” as Recommended by the Calendar Committee | Adopted as Amended | Pass |
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25-2739
| 25. | Purchase Order/Bid Items | Approve the Amendment to the Agreement with Harvard Jolly, Inc., for construction goods and services for New Classroom & Cafeteria Buildings for Eastside Elementary School and authorize the purchase of construction goods and services for $48,460.00. | Adopted | Pass |
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25-2755
| 30. | Purchase Order/Bid Items | Approve the Purchase of Registration Fees for Students Attending the University of South Florida Summer Camps in June and July 2025 and Authorize an Estimated Spending of $75,000.00 | Adopted | Pass |
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25-2758
| 31. | Purchase Order/Bid Items | Approve the Purchase of the Registration Fees for Students Attending Saint Leo University Summer Camps in June and July 2025 and Authorize the Estimated Spending of $55,000.00 | Adopted | Pass |
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25-2762
| 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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