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26-3892
| 1. | Adoption of Agenda | Approval to adopt the agenda dated 6/23/2026. | Adopted as Amended | Pass |
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26-3890
| 2. | Presentations - Meetings | Recognition of the 2025-2026 HCSD Retirees | | |
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26-3893
| 3. | Approval of the Minutes | Approval of the Minutes from the Informal, Workshop and Regular School Board Meeting of 6/9/2026. | Adopted | Pass |
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26-3836
| 4. | Public Hearing Items (Meeting) | Public Hearing and final approval of the 2026-27 Instructional Personnel Evaluation System Manual that received tentative approval at the May 12, 2026, Board Workshop. | Adopted | Pass |
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26-3850
| 5. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2026-05-03 for one (1) year with educational services. | Adopted | Pass |
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26-3894
| 6. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items (Green Form) | | |
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26-3878
| 7. | Personnel Recommendations | Approval of the Personnel Recommendations | Adopted as Amended | Pass |
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26-3382
| 8. | All Other Teaching & Learning Agenda Items | Approve the agreement with Chambers Law Firm, P.A. for the exclusive naming right to the beach volleyball courts located at F.W. Springstead High School in the amount of $20,000.00. | Adopted | Pass |
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26-3824
| 9. | All Other Teaching & Learning Agenda Items | Approve the Memorandum of Understanding between Hernando County School District and Pace Center for Girls, Inc. “Reach Program” for one (1) year from May 1, 2026, to May 1, 2027. | Adopted | Pass |
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26-3847
| 10. | All Other Teaching & Learning Agenda Items | Approve an overnight field trip for Weeki Wachee High School Volleyball students to attend the Battle of the Beach from September 17 - 19, 2026 in Venice, FL. | Adopted | Pass |
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26-3869
| 11. | All Other Teaching & Learning Agenda Items | Approve the Overnight Field Trip for F.W. Springstead High School Cheer to Orlando, Florida to Attend the UCA Cheer Camp from July 17, 2026 - July 19, 2026. | Adopted | Pass |
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26-3851
| 12. | All Other Business Services Agenda Items | Approve Ordinary Expenditures Between July 1 and the Date the Tentative Budget is Adopted | Adopted | Pass |
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26-3465
| 13. | All Other Support Operations Agenda Items | Approval of Multiple Agreements for Somerset & Explorer K-8 Access | Adopted | Pass |
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26-3875
| 14. | All Other Support Operations Agenda Items | Approve the removal, disposal, sale, or exchange of Tangible Property from the District Inventory Records. | Adopted | Pass |
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26-3877
| 15. | All Other Support Operations Agenda Items | Approve the Deletion of Surplus Property from District Inventory Records. | Adopted | Pass |
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26-3848
| 26. | All Other Support Operations Agenda Items | Accept Notification of the Annual Comprehensive Safety Inspections for District Schools and Facilities for the 2025-2026 school year. | Adopted | Pass |
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26-3839
| 16. | Purchase Order/Bid Items | Approve the Purchase Order in the amount of $200,000 to BloomBoard for the renewal of the Associate Teacher Program | Adopted | Pass |
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26-3866
| 17. | Purchase Order/Bid Items | Approve the renewal of Bid No. 22-962-34 RN: Food and 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 $7,503,440.00. | Adopted | Pass |
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26-3872
| 18. | Purchase Order/Bid Items | Approve the renewal of the piggyback of the Citrus County Schools, ITB No. 2023-48: Ice Cream Products, awarded to DeConna Ice Cream Company Inc., for the purchase of various ice cream/frozen products for an estimated annual expenditure of $80,000.00. | Adopted | Pass |
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26-3873
| 19. | Purchase Order/Bid Items | Approve the Adoption and Purchase of Wayground as a District Educational Engagement Platform for Grades K-12 and Authorize the Issuance of a Purchase Order in an Estimated Amount of $79,743.30 | Adopted | Pass |
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26-3874
| 20. | Purchase Order/Bid Items | Approve the Renewal of Bid No. 23-785-40 RN: Classroom Instructional Materials, Supplies and Equipment (Catalog Discount) and Authorize the Purchase of Goods and/or Services from Multiple Vendors for an Estimated Annual Amount of $500,000.00 | Adopted | Pass |
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26-3876
| 21. | Purchase Order/Bid Items | Approve the Renewal of Bid No. 23-968-02 RN: Electrical Repairs & Services, awarded to multiple vendors for Electrical Repairs & Services, and authorize the purchase of services on an as-needed basis for an estimated annual spending of $200,000.00. | Adopted | Pass |
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26-3879
| 22. | Purchase Order/Bid Items | Approve the renewal of Bid No. 25-60/929-05 RN: Buses & District Wide Vehicles: Specialized Repairs, Equipment, Parts and Accessories, awarded to multiple vendors, and authorize the purchases of goods and services for an estimated annual amount of $641,600.00. | Adopted | Pass |
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26-3880
| 23. | Purchase Order/Bid Items | Approve the Purchase of Goods and/or Services from Curriculum Associates and Authorize Purchase Orders in an Amount Not to Exceed $1,000,000.00 | Adopted | Pass |
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26-3883
| 24. | Purchase Order/Bid Items | Approve the renewal of the Risk Management Program Contract and Instructional Services Program Contract with Putnam County School Board on Behalf of the North East Florida Educational Consortium and Issuance of a PO in the Amount of $3,949,669.15 for the Contract and Non-Consortium Member fee.
body | Adopted | Pass |
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26-3895
| 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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