April 8, 2026 at 6:00 PM - Regular Meeting
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1. CALL TO ORDER
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1.A. Welcome
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1.B. Pledge of Allegiance
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2. ROLL CALL & DETERMINATION OF A QUORUM
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3. PUBLIC COMMENT
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4. PENNOYER PRIDE
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5. APPROVAL OF CONSENT AGENDA
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5.A. CA-1 Approval of Open Minutes from March 11, 2026
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5.B. CA-2 Authorization for the Superintendent to pay bills in the amount of $152,410.15
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5.C. CA-3 Personnel Report
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6. INFORMATION ITEMS
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6.A. District Enrollment
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6.B. FOIA Report | Four Requests
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6.C. Statement of Economic Interest (SEI) is Due May 1st
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6.D. Village of Norridge | Memorial Day Wreath Laying Ceremony | Sunday, May 24, 2026
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6.E. Principal's Report
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6.F. Technology Report
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6.G. Strategic Plan 2025-2030
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6.H. Referendum Results | March 17, 2026
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7. ACTION ITEMS
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7.A. Approval of the Following Policies:
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7.A.1. Policy 2:265 Title IX Grievance and Procedure
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7.A.2. Policy 6:20 School Calendar Year and Day
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7.A.3. Policy 6:40 Curriculum Development
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7.A.4. Policy 6:60 Curriculum Content
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7.A.5. Policy 6:160 English Learners
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7.A.6. Policy 6:260 Complaints About Curriculum, Instructional Materials and Programs
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7.A.7. Policy 6:235 Access to Electronic Networks
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7.A.7.a. Policy 6:235 | Artificial Intelligence (AI) Responsible Use Administrative Policy and Procedure
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7.B. Board Meeting Calendar 2026-2027
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7.C. Approve Apple Purchase for student K-2 iPad refresh and teacher computer refresh in the amount of $97,801
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7.D. Network Technology Innovations (NTI) | Data Cabling Upgrade $233,498.16
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7.E. Construction Project Phase II Change Order #4 in the amount of $17,124.65
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7.F. Tenth Regular Payment to F.H. Paschen, S.N. Nielsen & Associates LLC. in the amount of $71,912.02 for Phase II Construction Work
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7.G. Eleventh Regular Payment to F.H. Paschen, S.N. Nielsen & Associates LLC. in the amount of $306,381.29 for Phase II Construction Work
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7.H. Authorization for the Superintendent to pay the Credit Card | BMO EFT January 2026 in the amount of $6,085.25
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7.I. Authorization for the Superintendent to pay the Credit Card | BMO EFT February 2026 in the amount of $13,480.09
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7.J. Authorization for the Superintendent to pay the Credit Card | BMO EFT March 2026 in the amount of $6,070.50
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8. DISCUSSION
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8.A. First Reading of the Following Policies:
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8.A.1. Policy 7:10 Student | Equal Educational Opportunities
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8.A.2. Policy 7:70 Student | Attendance and Truancy
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8.A.3. Policy 7:130 Student | Student Rights and Responsibilities
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8.A.4. Policy 7:140 Student | Search and Seizure
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8.A.5. Policy 7:150 Student | Agency and Law Enforcement Requests
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9. CLOSED SESSION
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9.A. The appointment, employment, compensation, discipline, performance, or dismissal of specific employees, specific individuals who serve as independent contractors in a park, recreational, or educational setting, or specific volunteers of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee, a specific individual who serves as an independent contractor in a park, recreational, or educational setting, or a volunteer of the public body or against legal counsel for the public body to determine its validity. However, a meeting to consider an increase in compensation to a specific employee of a public body that is subject to the Local Government Wage Increase Transparency Act may not be closed and shall be open to the public and posted and held in accordance with this Act. 5 ILCS 120/2(c)(1). |
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10. ADJOURNMENT
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