Meeting Agenda
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE and Mission Statement
4. PUBLIC COMMENT
5. BOARD UPDATES
6. ADMINISTRATIVE UPDATES
6.A. SUPERINTENDENT
6.A.1. Good News
6.B. BUSINESS
6.B.1. Discussion on the Sale of Monee Education Center
7. CONSENT AGENDA APPROVAL
7.A. SUPERINTENDENT
7.A.1. Approve Regular Meeting Minutes of September 16, 2025
7.A.2. Approve Committee of the Whole Meeting Minutes of September 9, 2025
7.B. BUSINESS
7.B.1. Approve Board of Education Financial Report
7.B.2. Approve a Payment of $219,356.09 to BEAR Construction for Work Completed at Crete-Monee High School. 
7.B.3. Approve a Payment of $1,287,601.50 to Byrne & Jones Construction for Work Completed at Crete-Monee High School. 
7.B.4. Approve Final Payment of $658,200.00 to Riddiford Roofing Company for Work Completed at Crete Elementary.
7.C. PERSONNEL AND CULTURE
7.C.1. Approve Personnel Report
7.C.1.a. Approve Certified Reassignment, and Unpaid Leave of Absence, and Educational Support Staff Employment Resignation, and Unpaid Leave of Absence
8. ACTION REPORTS
8.A. BUSINESS
8.A.1. Approve Resolution Authorizing Petrarca, Gleason, Boyle, & Izzo LLC to Intervene in Property Tax Assessment Proceedings
 
9. OLD BUSINESS
10. NEW BUSINESS
11. CLOSED SESSION
12. Approval of Potential Termination of Classified Employee
13. ADJOURNMENT
Agenda Item Details Reload Your Meeting
Meeting: October 21, 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:
6.B. BUSINESS
Subject:
6.B.1. Discussion on the Sale of Monee Education Center
Subject:
7. CONSENT AGENDA APPROVAL
Subject:
7.A. SUPERINTENDENT
Subject:
7.A.1. Approve Regular Meeting Minutes of September 16, 2025
Subject:
7.A.2. Approve Committee of the Whole Meeting Minutes of September 9, 2025
Subject:
7.B. BUSINESS
Subject:
7.B.1. Approve Board of Education Financial Report
Attachments:
Subject:
7.B.2. Approve a Payment of $219,356.09 to BEAR Construction for Work Completed at Crete-Monee High School. 
Description:
Approve a Payment of $219,356.09 to BEAR Construction for Work Completed at Crete-Monee High School. 
Attachments:
Subject:
7.B.3. Approve a Payment of $1,287,601.50 to Byrne & Jones Construction for Work Completed at Crete-Monee High School. 
Attachments:
Subject:
7.B.4. Approve Final Payment of $658,200.00 to Riddiford Roofing Company for Work Completed at Crete Elementary.
Attachments:
Subject:
7.C. PERSONNEL AND CULTURE
Subject:
7.C.1. Approve Personnel Report
Subject:
7.C.1.a. Approve Certified Reassignment, and Unpaid Leave of Absence, and Educational Support Staff Employment Resignation, and Unpaid Leave of Absence
Attachments:
Subject:
8. ACTION REPORTS
Subject:
8.A. BUSINESS
Subject:
8.A.1. Approve Resolution Authorizing Petrarca, Gleason, Boyle, & Izzo LLC to Intervene in Property Tax Assessment Proceedings
 
Subject:
9. OLD BUSINESS
Subject:
10. NEW BUSINESS
Subject:
11. CLOSED SESSION
Subject:
12. Approval of Potential Termination of Classified Employee
Subject:
13. ADJOURNMENT

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