November 17, 2025 at 7:00 PM - Regular Board Meeting

I. Call to Order/Pledge of Allegiance/Roll Call

II. Superintendent's Report

II.A. Presentation of the Tentative Levy

II.B. Presentation of School Improvement Plans from Longwood and Hickory Bend Elementary Schools Schools

II.C. Presentation of the Illinois School Report Card

II.D. FOIA from Necole Means Requesting Dates of Employment, All Positions Held, Salary, and the Reason for Separation and/or Dismissal with and from Brookwood School District 167 for Past Employee Tamikka Evans

III. Board Reports

III.A. Review of IASB Press Plus Policies from Issue 120:
Policies 2:120, 2:150, 2:270, 4:10, 4:30, 4:80, 4:140, 4:190, 5:10, 5:90, 5:100, 5:190, 5:200, 5:220, 5:280, 5:300, 6:20, 6:40, 6:60, 6:130, 6:160, 6:210, 6:220, 6:260, 6:280, 6:315, 7:10, 7:150, 7:70, 7:180, 7:190, 7:290, 7:310, 8:30

IV. Board Comments

V. Recommended Actions

V.A. Approval of the School Improvement Plans for Longwood and Hickory Bend Elementary Schools as Required by ISBE

V.B. Approval of the Brookwood SD167 Board Protocols and Communication Updated on November 8, 2025

V.C. Approval of the IASB Resolutions as Recommended by the Illinois Association of School Boards

V.D. Approval to Authorize the Law Firm of Petrarca, Gleason, Boyle & Izzo, LLC, to Intervene on the District's Behalf for Tax Appeals  (PTAB) or any Property Tax Proceedings. 

V.E. Approval of the Renewal of the PowerSchool Student Information System (Primary Student Information System -SIS) Hosting SSL Certificate and Subscription for the upcoming service period of December 1, 2025, through November 30, 2026 in the amount of $19,824 funded with the Technology Budget or Title I Extension Funds if available

V.F. Approval of the 3rd-Year Renewal of the Google Workspace for Education Platform from Bluum at a Total Cost of $4909.56 funded by the Title I Grant

V.G. Approval to Continue Contracting with Zeller and Associates, LLC for FY26 for the Successful Filing of E-Rate Reimbursement for Brookwood School District 167 with the Understanding that the Payment for these Services is 5% of the Actual Funding Received and a one-time $750 Fee to be Paid Upon Approval of Contract

V.H. Approval to pay Calumet City Plumbing to Replace and Install a New Drinking Fountain and Water Filler Station at Longwood Elementary School at a Total Cost of $4485.00

V.I. Approval of the November Accounts Payable Pre-List in the Amount of $1,186,091.72; Imprest Account in the Amount of $3,576.89; and Total Payroll in the Amount of $1,153,313.59 for a Grand Total of $2,342,982.20.

V.J. Approval of the October 20, 2025 Closed Board Meeting Minutes

V.K. Approval of the October 20, 2025 Regular Board Meeting Minutes

V.L. Approval of the November 8, 2025 Closed Board Meeting Minutes

VI. Citizen's Comments (Limited to 3 minutes)

VII. Adjournment