March 10, 2025 at 7:00 PM - Regular Board Meeting
Agenda |
---|
I. Call to Order/Pledge of Allegiance/Roll Call
|
II. Superintendent's Report
|
II.A. State of the District Presentation by Township Treasurer
|
II.B. FOIA: M. Hrascinski - Seeking Current Information about the Milk Distributor and Current Product/Price List
|
III. Board Reports
|
IV. Board Comments
|
V. Recommended Actions
|
V.A. Approval of the Termination of Employment for Employee #31025-1
|
V.B. Approval to Hire Aja Mayfield as a Certified Occupational Therapy Assistant at a Rate of $38.00 Per Hour
|
V.C. Approval of Renewal of Second, Third, Fourth Year and Tenured Teachers'/Certified Staff Contracts: Second Year Contracts to: Valena Galbreath, Abbie Eveland, Chaniqua Calloway, Licinda Ontiveros, Ashaki Jones, Bailey Salyards, Cindy Soto, Ozzietta Ballentine, Margaret Otto, Henry Buckner; Third Year Contracts to: Britteney Cohn, Latonya Walker, Kelsey Hebert, Rebecca Waites, Joanna Rodriguez, Stevie Scharwarth, Melinda Sheltens, Jazmin Villicana, Taveon Franklin, Jazzmen Allen, Kaitlyn Bauman, Susana Cuevas, Alexis Bennett, Russell Pruitt, Julia Watt, Maya Montoya; Fourth Year Contracts to: Nyiesha Eaton, Victoria Pope, Brandon Locke, Kimberly Truesdale, Erica McLaughlin, Sarah Daniels, LaTara Hines, Thomas Maugeri; Tenured Teachers/Certified Staff Contracts: Mitchell Canning
|
V.D. Approval of the Bridges Beyond Brookwood Program Offering Summer Employment Opportunities for our Local Students, Ages 16 years and Older, not to Exceed a Total Cost for the Program of $18,000
|
V.E. Approval to have NorthCreek Builders Provide Labor and Material to Install a New Internal Fire Door at Hickory Bend at a Cost of $2,950.00
|
V.F. Approval to have NorthCreek Builders Provide Labor and Materials to Install Two New Exterior Doors at Longwood Elementary at a Cost of $3,700.00
|
V.G. Approval of the 2nd year Contracts with Creative Learning Systems/SMART Lab for Hickory Bend and Longwood Elementary Paid with Title I Funds for FY26 at a Cost of $6,250 per School for a Total Cost of $12,500
|
V.H. Approval of the iTouch Biometric Fingerprint Scanner Device to Replace the End of Life District Device at a Cost of $3,520.00
|
V.I. Approval to Pay C.A.S.E. Chicagoland, Inc for a Real Estate Taxation Intervention, as Recommended by the District's Attorney (Petrarca, Gleason, Boyle, and Izzo); one in the Amount of $4,000 for an AT&T Industrial Property and one in the Amount of $6,000 for the MHC-AE-1 Commercial Property
|
V.J. Approval of the March Accounts Payable Pre-List in the Amount of $1,086,961.71 Imprest Account in the Amount of $1,446.73 and Total Payroll in the Amount of $735,018.04 for a Grand Total of $1,823,426.48
|
V.K. Approval of the February 10, 2025 Regular Board Meeting Minutes
|
VI. Citizen's Comments (Limited to 3 minutes)
|
VII. Adjournment
|