Meeting Agenda
1. Call to Order
2. Establish a Quorum
3. Pledge of Allegiance
4. Mission Statement
The mission of Norridge School District 80 is Inspiring Educational Excellence in a Nurturing Environment.
5. Celebrate the Success
   Start Your Day with a Smile Principal Award Recipients 
6. Action Item
6.A. Consider motion to approve the agenda as presented/modified
7. Recognition of Visitors
8. Correspondence
9. Public Participation (must sign in)
10. FOIA Request
10.A.
# Date of Request Requestor Name & Email
1 04/24/2026 Olivia Sherwood,
olivia@databranchusa.com 
2 04/27/2026 Kevin Baxter, 
kevin@thedatabranch.com
3 04/29/2026 Michael A. Ayele (a.k.a) W,
waacl13@gmail.com
4 04/30/2026 PJ Randhawa, PJ.Randhawa@nbcuni.com
5 05/04/2026 Leonard Brahin,
leonard.brahin@hklaw.com
6 05/05/2026 Robertha C. Medina, 
RMedina@chiconunes.com
7 05/06/2026 Michael O'Rourke, 
morourke@steptoe.com
8 05/07/2026 Oshea Smith, 
records@clicksunlightaccess.com
11. Administrative Reports
11.A. Superintendent - Mrs. Guzik
11.B. Special Education - Mr. Masters
11.C. Building Reports
11.C.1. Giles School - Mr. Biedke
11.C.2. Leigh School - Dr. Rabiola 
11.D. Discipline Reports
11.D.1. Giles - Mrs. Gulo
11.D.2. Leigh - Mr. Preble
12. Board Committees
12.A. Education
12.B. Board Policy Development 
12.C. Buildings and Grounds
12.D. Behavioral Intervention
12.E. Negotiations and Human Resources
12.F. Finance
12.G. Communications
12.H. Norridge Park District
13. Discussion Items
14. Consent Agenda
14.A. Consider approval of Board minutes
14.A.1. April 21, 2026 Board of Education Regular Meeting Minutes 
14.A.2. March 18, 2026 Board of Education Closed Meeting Minutes
14.B. Consider approval of contract with Organic Life for lunch food services for the 26-27 school year at the student meal cost of $4.60 per lunch.
14.C. Consider approval of contract with Camplin Environmental Services for Asbestos Three Year Reinspection
14.D. Consider approval of payment of monthly bills (listing of bills $3,000.00 and over) :
                                                   May 2026
VENDOR                                                                                                AMOUNT
Citywide Building Maintenance Inc.                                                       $34,216.17
Safeway Transportation Services                                                             $33,899.38
OrganicLife                                                                                              $22,341.08
Maxim Healthcare Services                                                                     $18,326.86
Constellation New Energy                                                                       $13,395.07
Winston Knolls                                                                                        $11,040.14
WIPFLI                                                                                                    $10,896.80
IASB                                                                                                        $12,428.00
Frontline                                                                                                    $8,399.40
Embrace Education                                                                                    $6,406.22
Parkland Preparatory Academy                                                                 $5,859.18
Metro Prep                                                                                                 $5,810.94
EMS Linq                                                                                                   $5,640.73
Studies Weekly                                                                                          $5,104.55
ProCare                                                                                                      $5,040.00
New Horizon Center                                                                                  $4,957.93
Crisis Go                                                                                                    $3,204.00
15. Action Item
15.A. Consider motion to approve Republic Services 3-year agreement, 2026-2029, for Waste Removal 
16. Board Comments
17. Closed Session
Consider motion to adjourn to closed session to discuss the appointment, employment, compensation, discipline, performance, or dismissal of specific employees (5 ILCS 120/2(c)(1), Collective negotiating matters between the public body and its employees or their representatives, or deliberations concerning salary schedules for one or more classes of employees. 5 ILCS 120/2(c)(2), The purchase or lease of real property for the use of the public body, including meetings held for the purpose of discussing whether a particular parcel should be acquired. 5 ILCS 120/2(c)(5), Security procedures, school building safety and security, and the use of personnel and equipment to respond to an actual, a threatened, or a reasonably potential danger to the safety of employees, students, staff, the public, or public property. 5 ILCS 120/2(c)(8), The placement of individual students in special education programs and other matters relating to individual students. 5 ILCS 120/2(c)(10), and review of closed session minutes (5 ILCS 120/2(c)(14).
18. Action Items
18.A. Consider motion to approve Wold Architect and Engineers to submit Life Safety Amendments for Giles and Leigh Life Safety Projects.  
18.B. Consider motion to approve termination of District Paraprofessional 
19. Personnel Action Items
19.A. Employment 
19.A.1. Consider motion to approve a three-year agreement with Michele Guzik, District Superintendent, for years 2025-2026, 2026-2027, and 2027-2028
19.A.2. Consider motion to approve Sean Rabiola, Director of Curriculum and Instruction, for the 2026-2027 school year
19.A.3. Consider motion to approve Kimberly Devore, Director of Fiscal Services/Chief School Business Official, for the 2026-2027 school year
19.A.4. Consider motion to approve John Jobe, Director of Technology, for the 2026-2027 school year
19.A.5. Consider motion to approve Bob Biedke, Giles School Principal, for the 2026-2027 school year
19.A.6. Consider motion to approve Kurt Preble, Leigh School Principal, for the 2026-2027 school year
19.A.7. Consider motion to approve Derek Sellers, Supervisor of Buildings, Grounds and Maintenance, for the 2026-2027 school year
19.A.8. Consider motion to approve compensation increases for Buildings and Grounds employees, Administrative Assistants, Building Nurses, and District Paraprofessionals for the 2026-2027 school year
19.A.9. Consider motion to approve a contract with Alexandra Perry, District Occupational Therapist for the 2026-2027 school year 
19.A.10. Consider motion to approve a contract with Hillarie Siene, District Treasurer for the 2026-2027 school year
19.A.11. Consider a motion to approve a contract with Michael Lewandowski, B&G worker for the 2026-2027 school year
19.A.12. Consider motion to approve a contract with Patrick Rossi, B&G consultant for the 2026-2027 school year
19.A.13. Consider motion to approve Nicholas Golden, summer worker
19.A.14. Consider motion to approve Francesco Rizzi, summer worker
19.B. Resignations
19.B.1. Consider motion to accept the resignation of Peter Masters, Director of Student Services
19.B.2. Consider motion to accept the resignation of Joseph Koletsos, Coordinator of Student Services 
19.B.3. Consider motion to accept the resignation of Anne Qureshi, Leigh School Social Worker
19.C. Other
19.C.1. Consider motion to approve summer school and extended school year staff assignments for June, 2026
19.C.2. Consider motion to approve the Extra Curricular (Stipend) Positions for the 2026-2027 school year
20. Adjournment
Agenda Item Details Reload Your Meeting
Meeting: May 19, 2026 at 7:00 PM - Regular Meeting
Subject:
1. Call to Order
Subject:
2. Establish a Quorum
Subject:
3. Pledge of Allegiance
Subject:
4. Mission Statement
The mission of Norridge School District 80 is Inspiring Educational Excellence in a Nurturing Environment.
Subject:
5. Celebrate the Success
   Start Your Day with a Smile Principal Award Recipients 
Subject:
6. Action Item
Subject:
6.A. Consider motion to approve the agenda as presented/modified
Subject:
7. Recognition of Visitors
Subject:
8. Correspondence
Subject:
9. Public Participation (must sign in)
Subject:
10. FOIA Request
Subject:
10.A.
# Date of Request Requestor Name & Email
1 04/24/2026 Olivia Sherwood,
olivia@databranchusa.com 
2 04/27/2026 Kevin Baxter, 
kevin@thedatabranch.com
3 04/29/2026 Michael A. Ayele (a.k.a) W,
waacl13@gmail.com
4 04/30/2026 PJ Randhawa, PJ.Randhawa@nbcuni.com
5 05/04/2026 Leonard Brahin,
leonard.brahin@hklaw.com
6 05/05/2026 Robertha C. Medina, 
RMedina@chiconunes.com
7 05/06/2026 Michael O'Rourke, 
morourke@steptoe.com
8 05/07/2026 Oshea Smith, 
records@clicksunlightaccess.com
Subject:
11. Administrative Reports
Subject:
11.A. Superintendent - Mrs. Guzik
Subject:
11.B. Special Education - Mr. Masters
Subject:
11.C. Building Reports
Subject:
11.C.1. Giles School - Mr. Biedke
Subject:
11.C.2. Leigh School - Dr. Rabiola 
Subject:
11.D. Discipline Reports
Subject:
11.D.1. Giles - Mrs. Gulo
Subject:
11.D.2. Leigh - Mr. Preble
Subject:
12. Board Committees
Subject:
12.A. Education
Subject:
12.B. Board Policy Development 
Subject:
12.C. Buildings and Grounds
Subject:
12.D. Behavioral Intervention
Subject:
12.E. Negotiations and Human Resources
Subject:
12.F. Finance
Subject:
12.G. Communications
Subject:
12.H. Norridge Park District
Subject:
13. Discussion Items
Subject:
14. Consent Agenda
Subject:
14.A. Consider approval of Board minutes
Subject:
14.A.1. April 21, 2026 Board of Education Regular Meeting Minutes 
Subject:
14.A.2. March 18, 2026 Board of Education Closed Meeting Minutes
Subject:
14.B. Consider approval of contract with Organic Life for lunch food services for the 26-27 school year at the student meal cost of $4.60 per lunch.
Subject:
14.C. Consider approval of contract with Camplin Environmental Services for Asbestos Three Year Reinspection
Subject:
14.D. Consider approval of payment of monthly bills (listing of bills $3,000.00 and over) :
                                                   May 2026
VENDOR                                                                                                AMOUNT
Citywide Building Maintenance Inc.                                                       $34,216.17
Safeway Transportation Services                                                             $33,899.38
OrganicLife                                                                                              $22,341.08
Maxim Healthcare Services                                                                     $18,326.86
Constellation New Energy                                                                       $13,395.07
Winston Knolls                                                                                        $11,040.14
WIPFLI                                                                                                    $10,896.80
IASB                                                                                                        $12,428.00
Frontline                                                                                                    $8,399.40
Embrace Education                                                                                    $6,406.22
Parkland Preparatory Academy                                                                 $5,859.18
Metro Prep                                                                                                 $5,810.94
EMS Linq                                                                                                   $5,640.73
Studies Weekly                                                                                          $5,104.55
ProCare                                                                                                      $5,040.00
New Horizon Center                                                                                  $4,957.93
Crisis Go                                                                                                    $3,204.00
Subject:
15. Action Item
Subject:
15.A. Consider motion to approve Republic Services 3-year agreement, 2026-2029, for Waste Removal 
Subject:
16. Board Comments
Subject:
17. Closed Session
Consider motion to adjourn to closed session to discuss the appointment, employment, compensation, discipline, performance, or dismissal of specific employees (5 ILCS 120/2(c)(1), Collective negotiating matters between the public body and its employees or their representatives, or deliberations concerning salary schedules for one or more classes of employees. 5 ILCS 120/2(c)(2), The purchase or lease of real property for the use of the public body, including meetings held for the purpose of discussing whether a particular parcel should be acquired. 5 ILCS 120/2(c)(5), Security procedures, school building safety and security, and the use of personnel and equipment to respond to an actual, a threatened, or a reasonably potential danger to the safety of employees, students, staff, the public, or public property. 5 ILCS 120/2(c)(8), The placement of individual students in special education programs and other matters relating to individual students. 5 ILCS 120/2(c)(10), and review of closed session minutes (5 ILCS 120/2(c)(14).
Subject:
18. Action Items
Subject:
18.A. Consider motion to approve Wold Architect and Engineers to submit Life Safety Amendments for Giles and Leigh Life Safety Projects.  
Subject:
18.B. Consider motion to approve termination of District Paraprofessional 
Subject:
19. Personnel Action Items
Subject:
19.A. Employment 
Subject:
19.A.1. Consider motion to approve a three-year agreement with Michele Guzik, District Superintendent, for years 2025-2026, 2026-2027, and 2027-2028
Subject:
19.A.2. Consider motion to approve Sean Rabiola, Director of Curriculum and Instruction, for the 2026-2027 school year
Subject:
19.A.3. Consider motion to approve Kimberly Devore, Director of Fiscal Services/Chief School Business Official, for the 2026-2027 school year
Subject:
19.A.4. Consider motion to approve John Jobe, Director of Technology, for the 2026-2027 school year
Subject:
19.A.5. Consider motion to approve Bob Biedke, Giles School Principal, for the 2026-2027 school year
Subject:
19.A.6. Consider motion to approve Kurt Preble, Leigh School Principal, for the 2026-2027 school year
Subject:
19.A.7. Consider motion to approve Derek Sellers, Supervisor of Buildings, Grounds and Maintenance, for the 2026-2027 school year
Subject:
19.A.8. Consider motion to approve compensation increases for Buildings and Grounds employees, Administrative Assistants, Building Nurses, and District Paraprofessionals for the 2026-2027 school year
Subject:
19.A.9. Consider motion to approve a contract with Alexandra Perry, District Occupational Therapist for the 2026-2027 school year 
Subject:
19.A.10. Consider motion to approve a contract with Hillarie Siene, District Treasurer for the 2026-2027 school year
Subject:
19.A.11. Consider a motion to approve a contract with Michael Lewandowski, B&G worker for the 2026-2027 school year
Subject:
19.A.12. Consider motion to approve a contract with Patrick Rossi, B&G consultant for the 2026-2027 school year
Subject:
19.A.13. Consider motion to approve Nicholas Golden, summer worker
Subject:
19.A.14. Consider motion to approve Francesco Rizzi, summer worker
Subject:
19.B. Resignations
Subject:
19.B.1. Consider motion to accept the resignation of Peter Masters, Director of Student Services
Subject:
19.B.2. Consider motion to accept the resignation of Joseph Koletsos, Coordinator of Student Services 
Subject:
19.B.3. Consider motion to accept the resignation of Anne Qureshi, Leigh School Social Worker
Subject:
19.C. Other
Subject:
19.C.1. Consider motion to approve summer school and extended school year staff assignments for June, 2026
Subject:
19.C.2. Consider motion to approve the Extra Curricular (Stipend) Positions for the 2026-2027 school year
Subject:
20. Adjournment

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