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25-3075
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 6/3/2025. | | |
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25-3037
| 2. | Presentations - Meetings | Presentation of the Antibullying Awareness Video for IMPACT Clubs. | | |
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25-3060
| 3. | Presentations - Meetings | Recognition of Community Partners | | |
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25-2721
| 4. | Presentations - Meetings | Recognize the Graduation of the Citizens Academy Class of 2025 | | |
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25-3073
| 5. | Approval of the Minutes | Approval of the Minutes from the Workshop, 4 PM Employee Discipline Appeal Hearing, 4:30 PM Employee Discipline Appeal Hearing and the Regular School Board Meeting of 5/20/2025. | | |
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25-3023
| 6. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of the 2025-2026 Athletic Handbook that Received Tentative Approval at the May 06, 2025, Workshop. | | |
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25-3051
| 7. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2025-05-01 from the school bus the first semester of the 2025-2026 school year. | | |
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25-3076
| 8. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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25-3065
| 9. | Personnel Recommendations | Approval of the Personnel Recommendations | | |
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25-3052
| 10. | All Other Teaching & Learning Agenda Items | Approve the Overnight Field Trip for Maritza James, F.W. Springstead High School to St. Petersburg, Florida to Attend the Florida Yearbook Seminar from June 18, 2025 through June 20, 2025. | | |
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25-3055
| 11. | All Other Teaching & Learning Agenda Items | Approve Out-of-State Travel for Dr. John Morris and Ed LaRose to Attend the College Board Annual AP Conference in Boston, Massachusetts from July 15 - 19, 2025 | | |
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25-3059
| 12. | All Other Teaching & Learning Agenda Items | Approve an overnight field trip/travel for Weeki Wachee High School Yearbook to St. Pete, FL to attend the 2025 Florida Yearbook Seminar on June 18-20, 2025. | | |
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25-3063
| 13. | All Other Teaching & Learning Agenda Items | Approve Proposed Graduation Dates for 2025-26 School Year | | |
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25-3066
| 14. | All Other Teaching & Learning Agenda Items | Approve the Overnight Field Trip for DSPMS Students to Attend the 2025 Florida FFA State Convention in Orlando, Florida from June 17-20, 2025. | | |
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25-2832
| 15. | Job Descriptions | Approval of revisions for two Confidential and two P/T/S job descriptions within the Food and Nutrition Services Department (FNS). | | |
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25-2958
| 16. | Job Descriptions | Approval of the second part of the Food and Nutrition Services (FNS) re-organization of HUSW employees. | | |
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25-3009
| 17. | Purchase Order/Bid Items | Approve the Purchase of Instructional Materials for High School Intensive Reading Grades 9-10 from Lexia Learning Systems and Authorize the Issuance of Purchase Orders in an Estimated Amount of $80,000.00 | | |
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25-3035
| 18. | 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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25-3053
| 19. | Purchase Order/Bid Items | Approve the renewal of bid no. 22-958-42 RA RN, Waste Removal Services, awarded to Waste Pro of Florida, Inc. DBA JD Parker & Sons for Garbage and Trash collection Services and authorize the purchase of services for an estimated annual spending of $530,000.00. | | |
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25-3058
| 20. | Purchase Order/Bid Items | Approve the Renewal and Purchase of Services from Renaissance Learning, Inc. and Issuance of a Purchase Order in an Estimated Annual Amount of $185,000.00 for the 2025-2026 School Year | | |
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25-3061
| 21. | Purchase Order/Bid Items | Approve the renewal of the ParentSquare communication platform, authorize the change in website hosts from SchoolNow to ParentSquare and authorize the issuance of a Purchase Order for $108,864.00 | | |
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25-3069
| 22. | Purchase Order/Bid Items | Approve the renewal of Bid No. 22-962-34 RN: Food & Supply Purchasing Services for the purchase of food, food related products and supplies from HPS, LLC’s contracted vendor, which is currently Gordon Food Services, Inc., for an estimated annual expenditure of $7,000,000.00. | | |
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25-3070
| 23. | Purchase Order/Bid Items | Approve the piggyback of the Sourcewell Cooperative, Contract No. 031022, Athletic Surfaces with Installation, Related Equipment, Materials and Services, awarded to Gerflor USA, Inc. and authorize the purchase of services for an estimated $288,050.00. | | |
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25-3071
| *24. | Purchase Order/Bid Items | Approve the purchase of 2,819 student laptop devices and 100 Mobile Charging Carts and authorize the issuance of a purchase orders to approved contract vendors for an estimated spending of $1,830,662.50. | | |
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25-3077
| 25. | 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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25-3054
| 26. | Informational Agenda Items (generally no action) | Deductive Change Order 001 to the contract/agreement with Williams Company Tampa for New Classroom & Cafeteria Buildings for Eastside Elementary School is provided for the Board’s information. No board action is required. | | |
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