April 13, 2026 at 7:00 PM - Regular Board Meeting
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I. Call to Order/Pledge of Allegiance/Roll Call
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II. Superintendent's Report
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II.A. Community Partner Recognition
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II.B. FOIA from Justin Wenig Requesting the Following Information:
Payment Records for Non-Person/Vendor Entities from January 1, 2025 to Current Date Including, at a Minimum: Purchase Date, Vendor Name, Description of Goods, Services Purchased, Quantity, and Price/Amount. |
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II.C. FOIA from Melissa Ruebe Requesting the Following Information: |
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II.D. FOIA From CT Mills from Public Info Access LLC Requesting the Following Information: |
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II.E. FOIA from Justin Wenig from Star Bridge FOIA Data Hub Requesting the Following Information:
All Executed Contracts, Purchase Agreements, and Purchase Orders with Professional Learning/Development Services Including any Exhibits, Addenda, or Amendments that are in Effect or have been in Effect the Last 3 Years. |
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III. Board Reports
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III.A. Review of IASB Press Plus Policies from Issue 121:
Policies: 2:200, 2:220, 2:250, 2:250-E2, 2:260, 4:140-E4, 4:165, 5:30, 5:190-E1, 5:250, 5:330, 6:65, 6:100, 6:100-E1/E2, 6:145, 6:170, 6:180, 6:235-E3 7:20, 7:50, 7:100, 7:185, 7:190-E2, 7:240, 7:260, 7:300, 7:300-E2, 8:90, 2:140-E, 7:220, 7:230, 7:280 |
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IV. Board Comments
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V. Recommended Actions
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V.A. Approval of Participation at the Council of Urban Boards of Education (CUBE) Conference in October 2026 to Include the Cost of Registration, Travel, Lodging and Food
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V.B. Approval to Renew the Annual Membership with National School Boards Association and Council of Urban Boards of Education (CUBE) at a cost of $3,750.00
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V.C. Approval of the Renewal for IASB Membership for the Board/School Governance Team in the Amount of $4,873.00 for FY27
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V.D. Approval of the FY27 School Calendar in Alignment with ISBE and Illinois School Code Guidelines along with the Required Collaboration from the GEA/USA
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V.E. Approval to hire Shawn Jackson as a Pre-K Coordinator/Coach for the FY27 School Year at a Rate of $420 Per Day, Not to Exceed 110 Days, Funded by the Pre-School for All Grant
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V.F. Approval of the Education Benefits Consortium (EBC) Rates for Health Insurance Coverage at the following Monthly Rates for FY27:
2026-2027 EE EE+SP EE+CH FAMILY PPO $1,233.53 $2,837.12 $2,590.39 $3,947.23 PPOw/HSA $955.44 $2,197.53 $2,006.40 $3,057.35 HMOI $882.94 $2,030.74 $1,854.12 $2,825.33 HMO BA $856.45 $1,969.82 $1,798.50 $2,740.57 |
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V.G. Approval of the Auditing Services Contract from Baker Tilly US, LLP for FY26 at a cost of $39,139.00 (Annual External Audit Required by Board Policy)
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V.H. Approval of the Sound System Upgrade for the Board Room by Luma Audio and Video at a total cost of $6,392.00
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V.I. Approval to Pay Net Ninja at a Cost of $18,325.00 for FY27 for Website Services
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V.J. Approval of the April Accounts Payable Pre-List in the Amount of $837,046.89; Imprest Account in the Amount of $0.00; and Total Payroll in the Amount of $752,128.33 for a Grand Total of $1,589,175.22
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V.K. Approval of the March 16, 2026 Closed Board Meeting Minutes
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V.L. Approval of the March 16, 2026 Regular Board Meeting Minutes
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VI. Citizen's Comments (Limited to 3 minutes)
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VII. Adjournment
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