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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
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. The following request was received from Keith L. Langston on 11/25/2024: 

This letter is an Open/Public Records Request to the Norridge SD 80 (the "District") for information regarding the purchase of textbooks and/or instructional materials by the District or on behalf of the District. 
RECORDS REQUESTED
All Purchase Orders or invoices (as set forth below) for the purchase/procurement of textbooks and/or instructional materials by the District from each of the following Publishers:
   Accelerate Learning;
   Benchmark Education;
   Big Ideas Math;
   Carnegie Leaming;
   Cengage;
   Houghton Mifflin Harcourt ("HMH");
   McGraw Hill;
   Pearson; and
   Savvas Learning Company.
   (hereinafter referred to collectively as "Publishers"). 
Purchase Orders/invoices should cover at least the time period of January 1, 2017 to present.

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 - Mrs. Ahrens
12. Board Committees
12.A. Education
12.B. Board Policy Development 
12.C. Buildings and Grounds
12.C.1. Facilities Plan 
12.C.2. Summer 2025 Plan
12.D. Behavioral Intervention
12.E. Negotiations and Human Resources
12.F. Finance
12.F.1. 2024 Tax Levy
12.F.2. Supplemental Levy 
12.F.3. FY24 Audit
12.G. Communications
12.H. Norridge Park District
13. Discussion Items
13.A. District Business
13.B. District Policy
13.C. Legislative Updates 
13.D. Follow-up and Future
14. Consent Agenda
14.A.   Consider approval of Board minutes:
  1. October 15, 2024 Board of Education Closed Minutes
  2. November 19, 2024 Board of Education Regular Minutes
14.B. Consider approval of Updated Facilities Plan
14.C. Consider approval of Summer 2025
14.D. Consider approval of Policy 116 Update on Second Read 
14.E. Consider approval of Policy 117 Update on First Read 
14.F. Consider approval of district edits to policies 1:20 and 1:30 on First Read
14.G. Consider approval of a 3-year (July 1, 2025 to June 30, 2028) contract with Citywide for janitorial services 
14.H. Consider approval of Nonpublic Facility Placement Contract with Parkland Preparatory Academy for Special Education Services
14.I. Consider approval of payment of monthly bills (listing of bills $3,000.00 and over):
Vendor                                                                         Amount

Citywide Building Maintenance Inc.                          $32,541.52
Safeway Transportation Services                               $28,263.40
Maxim Healthcare Services                                        $22,678.85
Konica Minolta                                                           $13,452.00
ComEd                                                                        $12,100.69
Metro Prep                                                                  $10,802.00
Winston Knolls                                                             $8,637.60
Sunbelt Staffing                                                            $7,728.00
Wipfli                                                                            $7,600.00
Conway Bus Company                                                 $6,465.00
Trane US                                                                       $5,740.50
Glen Oaks Therapeutic Day School                              $4,606.92
New Horizon Center                                                     $4,547.34
Calo                                                                               $4,018.31
Kriha Boucek                                                                $3,982.50

conneXion                                                                     $3,739.00
15. Action Items
15.A. Consider approval of the Resolution authorizing a supplemental tax levy to pay the principal of and interest on outstanding limited bonds of the District 
15.B. Consider approval of the 2024 Tax Levy Resolution and Certificate of the Tax Levy
15.C. Consider approval of the Resolution to Levy 2024 Taxes for Certain Purposes
15.D. Consider approval of the Resolution to Instruct the County Clerk How to Appropriate 2024 Tax Levy Extension Reduction
15.E. Consider acceptance of the FY24 District Audit and Annual Finance Report 
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) and review of closed session minutes (5 ILCS 120/2(c)(14).
18. Action Item 
18.A. Consider approval of Memorandum of Understanding with the Norridge Park District for Before School Care
19. Personnel Action Items
19.A. Employment 
19.A.1. Consider approval of Eileen Peters, Leigh School Administrative Assistant 
19.B. Other
19.B.1. Consider approval of Alyssa Gulo, Giles School Assistant Principal
19.B.2. Consider approval of FMLA leave for Brittany Health 
20. Board Meeting Reflection
21. Adjournment
Agenda Item Details Reload Your Meeting
Meeting: December 17, 2024 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
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. The following request was received from Keith L. Langston on 11/25/2024: 

This letter is an Open/Public Records Request to the Norridge SD 80 (the "District") for information regarding the purchase of textbooks and/or instructional materials by the District or on behalf of the District. 
RECORDS REQUESTED
All Purchase Orders or invoices (as set forth below) for the purchase/procurement of textbooks and/or instructional materials by the District from each of the following Publishers:
   Accelerate Learning;
   Benchmark Education;
   Big Ideas Math;
   Carnegie Leaming;
   Cengage;
   Houghton Mifflin Harcourt ("HMH");
   McGraw Hill;
   Pearson; and
   Savvas Learning Company.
   (hereinafter referred to collectively as "Publishers"). 
Purchase Orders/invoices should cover at least the time period of January 1, 2017 to present.

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 - Mrs. Ahrens
Subject:
12. Board Committees
Subject:
12.A. Education
Subject:
12.B. Board Policy Development 
Subject:
12.C. Buildings and Grounds
Subject:
12.C.1. Facilities Plan 
Subject:
12.C.2. Summer 2025 Plan
Subject:
12.D. Behavioral Intervention
Subject:
12.E. Negotiations and Human Resources
Subject:
12.F. Finance
Subject:
12.F.1. 2024 Tax Levy
Subject:
12.F.2. Supplemental Levy 
Subject:
12.F.3. FY24 Audit
Subject:
12.G. Communications
Subject:
12.H. Norridge Park District
Subject:
13. Discussion Items
Subject:
13.A. District Business
Subject:
13.B. District Policy
Subject:
13.C. Legislative Updates 
Subject:
13.D. Follow-up and Future
Subject:
14. Consent Agenda
Subject:
14.A.   Consider approval of Board minutes:
  1. October 15, 2024 Board of Education Closed Minutes
  2. November 19, 2024 Board of Education Regular Minutes
Subject:
14.B. Consider approval of Updated Facilities Plan
Subject:
14.C. Consider approval of Summer 2025
Subject:
14.D. Consider approval of Policy 116 Update on Second Read 
Subject:
14.E. Consider approval of Policy 117 Update on First Read 
Subject:
14.F. Consider approval of district edits to policies 1:20 and 1:30 on First Read
Subject:
14.G. Consider approval of a 3-year (July 1, 2025 to June 30, 2028) contract with Citywide for janitorial services 
Subject:
14.H. Consider approval of Nonpublic Facility Placement Contract with Parkland Preparatory Academy for Special Education Services
Subject:
14.I. Consider approval of payment of monthly bills (listing of bills $3,000.00 and over):
Vendor                                                                         Amount

Citywide Building Maintenance Inc.                          $32,541.52
Safeway Transportation Services                               $28,263.40
Maxim Healthcare Services                                        $22,678.85
Konica Minolta                                                           $13,452.00
ComEd                                                                        $12,100.69
Metro Prep                                                                  $10,802.00
Winston Knolls                                                             $8,637.60
Sunbelt Staffing                                                            $7,728.00
Wipfli                                                                            $7,600.00
Conway Bus Company                                                 $6,465.00
Trane US                                                                       $5,740.50
Glen Oaks Therapeutic Day School                              $4,606.92
New Horizon Center                                                     $4,547.34
Calo                                                                               $4,018.31
Kriha Boucek                                                                $3,982.50

conneXion                                                                     $3,739.00
Subject:
15. Action Items
Subject:
15.A. Consider approval of the Resolution authorizing a supplemental tax levy to pay the principal of and interest on outstanding limited bonds of the District 
Subject:
15.B. Consider approval of the 2024 Tax Levy Resolution and Certificate of the Tax Levy
Subject:
15.C. Consider approval of the Resolution to Levy 2024 Taxes for Certain Purposes
Subject:
15.D. Consider approval of the Resolution to Instruct the County Clerk How to Appropriate 2024 Tax Levy Extension Reduction
Subject:
15.E. Consider acceptance of the FY24 District Audit and Annual Finance Report 
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) and review of closed session minutes (5 ILCS 120/2(c)(14).
Description:
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 (5 ILCS 120/2(c)(2), purchase or lease of real property (5 ILCS 120/2(c)(5), student discipline (5 ILCS 120/2(c)(9), and review of closed session minutes (5 ILCS 120/2(c)(14).
Subject:
18. Action Item 
Subject:
18.A. Consider approval of Memorandum of Understanding with the Norridge Park District for Before School Care
Subject:
19. Personnel Action Items
Subject:
19.A. Employment 
Subject:
19.A.1. Consider approval of Eileen Peters, Leigh School Administrative Assistant 
Subject:
19.B. Other
Subject:
19.B.1. Consider approval of Alyssa Gulo, Giles School Assistant Principal
Subject:
19.B.2. Consider approval of FMLA leave for Brittany Health 
Subject:
20. Board Meeting Reflection
Subject:
21. Adjournment

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