22-0240
| 1. | Adoption of Agenda | Approval to adopt the agenda | Adopted | Pass |
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22-0241
| 2. | Approval of the Minutes | Approval of the minutes from the October 12, 2021 Informal, Workshop, and Regular School Board Meetings. | Adopted | Pass |
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22-0210
| 3. | Public Hearing Items (Meeting) | Public hearing and final approval of the Hernando County’s Exceptional Student Education Policies and Procedures (SP&Ps) for 2020-21 through 2022-23 that received tentative approval at the September 21, 2021 Workshop. | Adopted | Pass |
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22-0242
| 4. | Citizen Input on Agenda Items (Green Form) | Citizen Input Instructions and Form (Green Form) | | |
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22-0131
| 22. | All Other School Board Agenda Items | Covid Update | Adopted | Pass |
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22-0202
| 5. | Personnel Recommendations | Approval of Personnel Recommendations | Adopted | Pass |
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22-0213
| 6. | All Other Teaching & Learning Agenda Items | Approve the Contractual Service Agreement between Pasco-Hernando State College and Hernando County School District for Suncoast Technical Education Center | Adopted | Pass |
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22-0219
| 7. | Job Descriptions | Approve job descriptions and salary schedules for the Aaron Feis Guardian Program | Adopted | Pass |
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22-0191
| 8. | All Other Communications & Government Relations Agenda Items | Approval of the 2022 Legislative Platform Priorities | Adopted | Pass |
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22-0214
| 9. | All Other Support Operations Agenda Items | Approve the Annual Hernando County School district’s 2021-2022 5-Year District Work Plan. | Adopted | Pass |
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22-0177
| 10. | Purchase Order/Bid Items | Approve the Renewal for the Annual Subscription to Nearpod Learning Labs and Issuance of a Purchase Order in an Estimated Amount of $5,062.50 | Adopted | Pass |
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22-0189
| 12. | Purchase Order/Bid Items | Approve renewing bid no. 20-060-16 RN Flooring for Type C & D Buses, Repairs, Replacement, Parts & Materials to Pride Enterprises and Sun State International Truck, LLC and authorize the purchase of goods and/or services for an estimated annual amount of $21,000. | Adopted | Pass |
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22-0190
| 13. | Purchase Order/Bid Items | Approve Renewing Bid No. 19-485-03 RN: Toilet Paper/Paper Towels (Warehouse Delivery) to Buckeye Cleaning Center for Toilet Paper and Paper Towel Products and authorize the purchase for an estimated annual amount of $150,000.00. | Adopted | Pass |
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22-0205
| 14. | Purchase Order/Bid Items | Approve the Interlocal Cost Agreement between The School Board of Hernando County and the District Board of Trustees of Pasco-Hernando State College for an Environmental Site Assessment for the construction of facilities for both entities at a shared government center campus and authorize a purchase order in the amount of $11,400.00. | Adopted | Pass |
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22-0209
| 17. | Purchase Order/Bid Items | Approve Extension of Bid #15-958-10 RN EXT: Waste Removal Services with Waste Connections of Florida, Inc. | Adopted | Pass |
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22-0211
| 18. | Purchase Order/Bid Items | Approve piggybacking School Board of Lee County bid no. N197367ES, Proximity Student Enrollment District Plan, for services related to establishing boundaries for upcoming redistricting efforts awarded to Davis Demographics and authorize the purchase not to exceed $73,500.00. | Adopted | Pass |
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22-0215
| 19. | Purchase Order/Bid Items | Approve the Memorandum of Agreement (MOA) between the Hernando County Sheriff’s Office (HCSO) and the School Board for the School Safety Guardian Program and Training. | Adopted | Pass |
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22-0212
| 20. | All Other Safe Schools Agenda Items | Approve the Florida Safe Schools Assessment Tool (FSSAT) District Best Practices Assessment for 2021-2022 | Adopted | Pass |
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22-0239
| 21. | All Other School Board Agenda Items | Appointment of the School Board Attorney | Adopted | Pass |
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22-0180
| 11. | Purchase Order/Bid Items | Award RFQ No. 9009-3100-2104, Architectural Services for Suncoast Technical Education Center New Building, to Furr, Wegman & Banks Architects, P.A., for design services and authorize the purchase of services not to exceed $705,213.00. | Adopted | Pass |
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22-0207
| 15. | Purchase Order/Bid Items | Approve the purchase of upgrades to the existing Quantum Intercom Systems to the Telecenter U Critical School Communication System from sole source vendor Rauland Borg and authorize the purchase for $461,045.00. | Adopted | Pass |
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22-0208
| 16. | Purchase Order/Bid Items | Approve renewing bid no. 20-405-15 RA RN, Fuel: Diesel & Unleaded - REBID to multiple vendors for the procurement of fuel and authorize the purchase of goods on an as needed basis for an estimated annual amount of $1,083,285.78. | Adopted | Pass |
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22-0244
| 23. | Citizen Input on General Topics (Pink Form) | Citizen Input Instructions and Form (Pink Form) | | |
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