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Meeting Agenda
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1. CALL TO ORDER
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2. ROLL CALL
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3. PLEDGE OF ALLEGIANCE and Mission Statement
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4. PUBLIC COMMENT
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5. BOARD UPDATES
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6. ADMINISTRATIVE UPDATES
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6.A. SUPERINTENDENT
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6.A.1. Good News
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7. CONSENT AGENDA APPROVAL
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7.A. SUPERINTENDENT
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7.A.1. Approve Regular Meeting Minutes of April 15, 2025
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7.A.2. Approve Regular Meeting Closed Session Minutes of April 15, 2025
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7.A.3. Approve Committee of the Whole Meeting Minutes of April 8, 2025
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7.A.4. Approve Committee of the Whole Meeting Closed Session Minutes of April 8, 2025
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7.B. BUSINESS
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7.B.1. Approve Board of Education Financial Report
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7.B.2. Approve FINAL Payment of $61,643.76 to Reed Construction for Work Completed at CSK (Summer, 2024)
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7.B.3. Approve FINAL Payment of $32,381.82 to Reed Construction for Work Completed at Crete Elementary (Summer, 2024)
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7.B.4. Approve a Payment of $961,542.50 to Byrne & Jones Construction for Work Completed at Crete-Monee High School
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7.B.5. Approve a Payment of $209,040.45 to BEAR Construction for Work Completed at Crete-Monee High School.
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7.B.6. Approve a Payment of $177,136.03 to BEAR Construction for Work Completed at Crete-Monee High School.
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7.C. PERSONNEL & CULTURE
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7.C.1. Approve Personnel Report
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7.C.1.a. Approve Certified Staff Employment, Unpaid Leave of Absence, Reassignment, and Resignation, and Educational Support Staff Employment, Recind Letter of Intent to Retire, and Resignation
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7.D. TEACHING & LEARNING
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7.D.1. Approve CMHS NJROTC Overnight Field Trip Request Application for June 25-30, 2025
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7.D.2. Approve The 2025-2026 Consolidated District Plan
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8. ACTION REPORTS
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8.A. BUSINESS
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8.A.1. Approve Resolution Abating the Working Cash Fund of Crete-Monee Community Unit School District Number 201-U, Will County, Illinois in the amount of $20,000,000.00
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8.A.2. Establish a Date for the 2024-25 Amended Budget Public Hearing - June 10, 2025
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9. OLD BUSINESS
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10. NEW BUSINESS
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11. CLOSED SESSION
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12. ADJOURNMENT
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Agenda Item Details
Reload Your Meeting
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| Meeting: | May 20, 2025 at 6:30 PM - Regular Meeting | |
| Subject: |
1. CALL TO ORDER
|
|
| Subject: |
2. ROLL CALL
|
|
| Subject: |
3. PLEDGE OF ALLEGIANCE and Mission Statement
|
|
| Subject: |
4. PUBLIC COMMENT
|
|
| Subject: |
5. BOARD UPDATES
|
|
| Subject: |
6. ADMINISTRATIVE UPDATES
|
|
| Subject: |
6.A. SUPERINTENDENT
|
|
| Subject: |
6.A.1. Good News
|
|
| Subject: |
7. CONSENT AGENDA APPROVAL
|
|
| Subject: |
7.A. SUPERINTENDENT
|
|
| Subject: |
7.A.1. Approve Regular Meeting Minutes of April 15, 2025
|
|
| Subject: |
7.A.2. Approve Regular Meeting Closed Session Minutes of April 15, 2025
|
|
| Subject: |
7.A.3. Approve Committee of the Whole Meeting Minutes of April 8, 2025
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|
| Subject: |
7.A.4. Approve Committee of the Whole Meeting Closed Session Minutes of April 8, 2025
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|
| Subject: |
7.B. BUSINESS
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|
| Subject: |
7.B.1. Approve Board of Education Financial Report
|
|
|
Attachments:
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||
| Subject: |
7.B.2. Approve FINAL Payment of $61,643.76 to Reed Construction for Work Completed at CSK (Summer, 2024)
|
|
|
Attachments:
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||
| Subject: |
7.B.3. Approve FINAL Payment of $32,381.82 to Reed Construction for Work Completed at Crete Elementary (Summer, 2024)
|
|
|
Attachments:
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||
| Subject: |
7.B.4. Approve a Payment of $961,542.50 to Byrne & Jones Construction for Work Completed at Crete-Monee High School
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|
|
Attachments:
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||
| Subject: |
7.B.5. Approve a Payment of $209,040.45 to BEAR Construction for Work Completed at Crete-Monee High School.
|
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|
Attachments:
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||
| Subject: |
7.B.6. Approve a Payment of $177,136.03 to BEAR Construction for Work Completed at Crete-Monee High School.
|
|
|
Attachments:
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||
| Subject: |
7.C. PERSONNEL & CULTURE
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|
| Subject: |
7.C.1. Approve Personnel Report
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|
| Subject: |
7.C.1.a. Approve Certified Staff Employment, Unpaid Leave of Absence, Reassignment, and Resignation, and Educational Support Staff Employment, Recind Letter of Intent to Retire, and Resignation
|
|
|
Attachments:
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||
| Subject: |
7.D. TEACHING & LEARNING
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|
| Subject: |
7.D.1. Approve CMHS NJROTC Overnight Field Trip Request Application for June 25-30, 2025
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|
|
Attachments:
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||
| Subject: |
7.D.2. Approve The 2025-2026 Consolidated District Plan
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|
|
Attachments:
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||
| Subject: |
8. ACTION REPORTS
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|
| Subject: |
8.A. BUSINESS
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|
| Subject: |
8.A.1. Approve Resolution Abating the Working Cash Fund of Crete-Monee Community Unit School District Number 201-U, Will County, Illinois in the amount of $20,000,000.00
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|
|
Attachments:
|
||
| Subject: |
8.A.2. Establish a Date for the 2024-25 Amended Budget Public Hearing - June 10, 2025
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|
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Attachments:
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||
| Subject: |
9. OLD BUSINESS
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| Subject: |
10. NEW BUSINESS
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| Subject: |
11. CLOSED SESSION
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| Subject: |
12. ADJOURNMENT
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