June 1, 2026 at 5:30 PM - Regular Meeting
| Agenda |
|---|
|
I. Call to Order
|
|
II. Items to be added:
|
|
III. Approve Agenda (BCBH)
|
|
IV. Approve Minutes (BCBH)
|
|
V. Public Comments (sign-ins) (BCAF)
|
|
VI. Old Business
|
|
VI.A. Policy Review & Revisions — Second Reading and Recommendation Adoption
Attachments:
()
|
|
VII. New Business
|
|
VII.A. Young Law Group
|
|
VII.B. Request to Refinance Limited Tax Notes - (3 Mil Note).
|
|
VII.C. Policy Review & Revisions — First Reading
Attachments:
()
|
|
VII.D. Superintendent Report — District Updates — NO ACTION
|
|
VII.E. Discipline Committee Decisions (JCCA)
|
|
VII.E.1. Discipline Committee Decisions
|
|
VII.F. Consent Agenda Items
The items listed below are consent agenda items, which may be approved in one action of the Board. It is noted that any item may be removed from the consent agenda for separate action or discussion of the Board. An asterisk (*) denotes an item added to the agenda after the original release on Friday. |
|
VII.F.1. Approve Claim Docket for checks prepared and reconciled by the Accounting Department. (DJ)
|
|
VII.F.2. Authorize payment in the amount of $426,013.25 to Dixon Contracting Group, LLC for pay application #8-DHS Stadium Phase I, Project No:024-054, for work completed through 4/15/2026. The project is currently ninety-one percent (91%) complete, less withheld retainage.
|
|
VII.F.3. Authorize payment in the amount of $69,360.45 to Dixon Contracting Group, LLC for pay application #9-DHS Stadium Phase I, Project No:024-054, for work completed through 5/15/2026. The project is currently ninety-four percent (94%) complete, less withheld retainage.
|
|
VII.F.4. Approve MS Power Pay Application #4 (Final Pay App) for HCSD Gym HVAC Replacement in the amount of $122,694.00 for HVAC Project. (100% complete)
|
|
VII.F.5. Authorize payment in the amount of $2,819.30 to Wynn E. Clark for professional services rendered through May 28, 2026. Specific cases are detailed in the document provided and on file. (FDGB)
|
|
VII.F.6. Authorize payment in the amount $1,102.50 to Carr Allison for professional services rendered through April 30, 2026. Specific cases are detailed in the document provided and on file. (FDGB)
|
|
VII.F.7. Approve Child Nutrition to accept a donation from Don Blaize, CMG Home Loans, in the amount of $2,000.00 for Creekbend Elementary Middle School to be applied to outstanding cafeteria balances. (DFK)
|
|
VII.F.8. Approve William Carey University Undergraduate Practicum and Residency Experience Memorandum of Understanding (MOU) for 2026-2027SY.
|
|
VII.F.9. Approve William Carey University Departement of Psychology Clinical Contract Agreement (MOU) for 2026-2027SY.
|
|
VII.F.10. Approve affidavit for removal of property from the fixed asset inventory list for Crossroads Elementary, Lizana Elementary, Maintenance, Pineville Elementary, D'Iberville Elementary, Harrison Central High School. These items are broken, beyond repair, outdated, stolen, or damaged. (DM)
|
|
VII.F.11. Approve request to reactivate Capital Assets. In a review of the fixed asset inventory, we found several items that have been disposed of in our Capital Asset system that are still active in the district. A list of items is attached. (DM)
|
|
VII.F.12. Approve Creekbend Middle School updated Football By-Laws for 2026-2027SY.
|
|
VII.F.13. Approve HCCTC updated list of fundraisers for 2026-2027SY.
|
|
VII.F.14. Approve Affiliation Agreement between HCCTC and Memorial Health System and for health science students at D.H.S., H.C.H.S., and W.H.H.S. to attend clinicals.
|
|
VII.F.15. Approve affiliation agreement between HCCTC and Summerfield Senior Living Gulfport to allow health science students at HCHS to attend clinicals.
|
|
VII.F.16. Approve out-of-state travel for d'Iberville High School Baseball Team to attend baseball camp at Auburn University, from 06/22/2026 through 06/25/2026. Transportation will be Harrison County School District buses. The estimated cost of the trip is $300.00 per player to be paid by the baseball booster club. (JMA)
|
|
VII.F.17. Approve out-of-state travel for the d'Iberville High School Basketball Team to attend summer basketball games in New Orleans, LA and Covington/Mandeville, LA, during the month of June 2026, with specific dates listed on the attached schedule. Transportation will be Harrison County School District buses and all expenses will be paid by the DHS Booster Club. (JMA)
|
|
VII.F.18. Approve HCCTC request to use district school buses to bring ED Rising students to the New Orleans Airport on June 19, 2026, and to provide return transportation from the New Orleans Airport on June 24, 2026, for the national competition. Preston Necaise, CTE Director, will drive the team to and from the airport. The trip was previously SBA on 3/23/2026; however, bus transportation was not included in the request.
|
|
VII.G. Approval of the following:
|
|
VII.G.1. Personnel (GBD:GBQ)
|
|
VII.G.2. 2026-2027 Custodian Pay Scale
|
|
VII.G.3. *2026-2027 Teacher and Teacher Assistant Salary Adjustments
|
|
VII.G.4. Lowest Quote, Contract Services, Professional Development and/or Travel (DJED)
|
|
VII.G.5. Single Source (DJED)
|
|
VII.H. Executive Session
|
|
VII.H.1. Personnel
|
|
VII.H.2. 16th Section - Litigation/Potential Litigation
|
|
VIII. Reminders
|
|
IX. Adjourn
|
