September 24, 2026 at 7:00 PM - Central Bucks School District School Board Meeting
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1. CALL TO ORDER
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2. PLEDGE OF ALLEGIANCE
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3. ROLL CALL
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4. ANNOUNCEMENT OF EXECUTIVE SESSION
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5. SUPERINTENDENT'S REPORT
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6. PUBLIC COMMENT ON AGENDA ITEMS
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7. MEETING MINUTES
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7.A. Approval of August 27, 2026 School Board Meeting Minutes
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8. SCHOOL BOARD REPORTS
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8.A. Education Committee
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8.B. Policy Committee
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8.C. Finance & Operations Committee
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8.D. Bucks County Intermediate Unit
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8.E. Middle Bucks Institute of Technology
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9. FINANCE: Approval of All Finance Items
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9.A. Approval of Investment Portfolio & Treasurer's Report for July 2026 and Ratification of Investments Report for August 2026
Description:
Approval of Investment Portfolio & Treasurer's Report for July 2026 and Ratification of Investments Report for August 2026
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9.B. Approval of Accounts Payable Check Disbursements
Description:
The Accounts Payable Check Registers included herein provide a listing of payment transactions for Fund 10 General Fund, Fund 30 Capital Fund, and Fund 50 Food Service Fund.
FUND CHECK DATE AMOUNT 10 8/24,8/31,9/8,9/9,9/14,9/15/2026 $ 5,660,324.34 30 8/25,9/1,9/9,9/15/2026 $ 5,101,927.94 50 8/25,91,9/9,9/15/2026 $ 20,545.29 Grand Total $10,782,797.57
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9.C. Approval of Membership in the Lehigh University School Study Council (LUSSC) in the amount of $2,500.00
Description:
Administration requests approval of membership in the Lehigh University School Study Council (LUSSC) for the Superintendent's Cabinet for the 2026-2027 school year. The $2,500.00 annual membership fee provides five participants access to each of the seven professional learning sessions offered throughout the year.
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9.D. Approval for Candice Hall Consulting to provide E-Rate consulting and processing services for E-Rate Funding Year 2027 at an annual fee not to exceed $14,000.00
Description:
Seeking approval for Candice Hall Consulting to provide E-Rate consulting and processing services for E-Rate Funding Year 2027 at an annual flat fee not to exceed $14,000.00, funded through budget code 10-2800-348-00-00-000-00-74. The E-Rate program is a federally funded initiative that provides schools and libraries with discounts on eligible telecommunications, internet access, and network infrastructure services. Due to the program's extensive application, bidding, and compliance requirements, specialized consulting services are often utilized to maximize funding opportunities and ensure adherence to federal regulations.
Candice Hall Consulting will provide comprehensive E-Rate support, including application preparation, competitive bidding assistance, compliance guidance, funding commitment monitoring, and reimbursement processing. These services help the District secure and manage federal E-Rate funding that offsets technology infrastructure costs, resulting in a significant financial benefit while reducing administrative burden. The expenditure directly supports the District's goal of maintaining and enhancing a reliable, secure, and sustainable network infrastructure for students and staff.
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9.E. Approval of Amendment to CCRES Agreement: Addition of Consultant to the Scope of Services, with services not to exceed 20 hours
Description:
Additional Consultant Laurel Podraza at a billing rate of $66.00 per hour, not to exceed 20 hours
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9.F. Approval of Staff Conferences in the amount of $1,702.00
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9.G. Approval of Staff Conferences in the amount of $2,594.00
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10. OTHER BOARD ITEMS
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10.A. Information Item: Financial Planning Update presented by CFO Wayne Gehris
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10.B. Action Item: Approval of Proposal from Pennsylvania Economy League (PEL) for Development of a 10-Year Demographic Projection
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10.C. Action Item: Approval of CBEA Memorandum of Understanding: IEP Writing
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11. OPERATIONS: Approval of All Operations Items
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11.A. Approval of Professional Services Contract for HVAC Systems Mechanical Engineering Study at CB West in the Amount of $2,880.00
Description:
Administration seeks approval of the professional services engineering agreement related to design and evaluation of existing HVAC chilled water system operation at CB West in the amount of $2,880.00.
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11.B. Approval of Plumstead Christian School Transportation Agreement
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11.C. Approval of First Student Drivers and Monitors for Transportation Services
Description:
Administration seeks approval of the updated list of drivers from First Student for contracted transportation services for the 26-27 school year.
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12. SPECIAL EDUCATION: Approval of All Special Education Items
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12.A. Approval of Lakeside Youth Service Agreement for the 2026-27 School Year
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12.B. Approval of LifeWorks School Agreement for the 2026-2027 School Year
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12.C. Approval of Settlement Agreement 9.24.26 (1)
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12.D. Approval of Settlement Agreement 9.24.26 (2)
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12.E. Approval of Settlement Agreement 9.24.26 (3)
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13. STUDENT SERVICES: Approval of All Student Services Items
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13.A. Approval of Professional Services Agreement with Michelle Lachman for the 2026-2027 School Year
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13.B. Approval of Bucks Learning Academy Agreement for the 2026-2027 School Year
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13.C. Approval of Devereux Agreement for the 2026-2027 School Year
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14. EDUCATION: Approval of All Education Items
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14.A. Approval of Courses of Study: Compass 6, 7, 8 and Integrated Technology 6
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14.B. Approval of Course of Study: Ceramics 4
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14.C. Approval of Course of Study: Environmental Science
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15. POLICY: Approval of All Policy Items
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15.A. Approval to Table for First Read Policy 123.3 Athletic Trainers
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15.B. Approval to Table for First Read Policy 210 Use of Medications
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15.C. Approval to Affirm the Second Reading and Approval of Policy 249 Bullying/Cyberbullying
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15.D. Approval to Affirm the Second Reading and Approval of Policy 810 Transportation
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16. HUMAN RESOURCES: Approval of All Human Resources Items
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16.A. Approval of Appointments
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16.B. Approval of Assignment Changes
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16.C. Approval of Athletic Points and EDRs
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16.D. Approval of Leaves of Absence
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16.E. Approval of Retirements, Resignations, and Terminations
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17. REPORTS AND INFORMATION
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17.A. Leaves of Absence Report
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18. PUBLIC COMMENT
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19. BOARD COMMENT
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20. ADJOURNMENT
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20.A. Next scheduled meeting: October 22, 2026
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