Meeting Agenda
1. Call to Order/Pledge of Allegiance/Roll Call
Board Members:  Jason Forgash, Mark Seymour, Brian Tobin, Brian Gallagher, Kristin Weston, Brooke Cunningham, Alicea Moll
2. Additions/corrections to agenda
3. Expressions/Communications from the Public
4. Student Senate Update
5. Presentations:
5.a. Employee of the Month - Tami Jacobs, Bangor North Preschool Teacher
5.b. State Championship Recognitions:
  • JGHS Powerlifting
  • JGHS Wrestling
5.c. Bangor North Celebrations/Data
6. Reports:
6.a. Board Committees
6.b. Programs
6.c. Superintendent
7. Consent Agenda:
7.a. Approval of Minutes: 
  • March 10, 2025 Board Retreat
7.b. Personnel:
  • Resignations:
    • Linda Ehmcke, JGHS Cook
  • Retirements:
    • Leanne Gauthier, BTVS Teacher
7.c. Approval of Monthly Expenditures (February)
  • Grand Total All Funds: $3,690,515.32        
  • Payroll Portion Equals: ($1,229,210.59)   
7.d. Recommendation to Approve First Reading of NEOLA Spring 2025 Updates
8. Regular Agenda
8.a. Discussion and Recommendation to Approve the Purchase of 400 Chromebooks from Trafera for $133,600 (RC)
8.b. Discussion and Recommendation to Approve Out-of-State Trip for Varsity Baseball Spring Break Training to Vero Beach, Florida
8.c. Discussion and Recommendation to Approve Lab Desktop Quote from People Driven Technology for $79,684.80 (RC)
8.d. Discussion and Recommendation to Approve a one-year extension to Non-Union Contracts, changing the expiration date from 6/30/2026 to 6/30/2027 (RC)
8.e. Discussion and Recommendation to Approve Foster Specialty Floors for CMMS Gym Updates for $32,790.58 (RC)
8.f. Discussion and Recommendation to Approve Multi-purpose Field Visitor Bleachers from DantClayton for $283,100 (RC)
8.g. Discussion and Recommendation to Approve CMMS Furniture Purchase from NBS for $402,864.48 (RC)
8.h. Discussion and Recommendation to Approve Fiber Burial Project by Verita for $826,661.45 (RC)
8.i. Discussion and Recommendation to Approve Cafeteria Tables for John Glenn High School from Culinary Products for $105,281.64 (RC)
9. Other Items for Discussion
10. Expressions/Communications from the Public
11. Adjournment
Agenda Item Details Reload Your Meeting
Meeting: March 24, 2025 at 5:30 PM - Regular Meeting
Subject:
1. Call to Order/Pledge of Allegiance/Roll Call
Board Members:  Jason Forgash, Mark Seymour, Brian Tobin, Brian Gallagher, Kristin Weston, Brooke Cunningham, Alicea Moll
Subject:
2. Additions/corrections to agenda
Subject:
3. Expressions/Communications from the Public
Subject:
4. Student Senate Update
Subject:
5. Presentations:
Subject:
5.a. Employee of the Month - Tami Jacobs, Bangor North Preschool Teacher
Subject:
5.b. State Championship Recognitions:
  • JGHS Powerlifting
  • JGHS Wrestling
Subject:
5.c. Bangor North Celebrations/Data
Subject:
6. Reports:
Subject:
6.a. Board Committees
Subject:
6.b. Programs
Subject:
6.c. Superintendent
Subject:
7. Consent Agenda:
Subject:
7.a. Approval of Minutes: 
  • March 10, 2025 Board Retreat
Subject:
7.b. Personnel:
  • Resignations:
    • Linda Ehmcke, JGHS Cook
  • Retirements:
    • Leanne Gauthier, BTVS Teacher
Subject:
7.c. Approval of Monthly Expenditures (February)
  • Grand Total All Funds: $3,690,515.32        
  • Payroll Portion Equals: ($1,229,210.59)   
Subject:
7.d. Recommendation to Approve First Reading of NEOLA Spring 2025 Updates
Subject:
8. Regular Agenda
Subject:
8.a. Discussion and Recommendation to Approve the Purchase of 400 Chromebooks from Trafera for $133,600 (RC)
Subject:
8.b. Discussion and Recommendation to Approve Out-of-State Trip for Varsity Baseball Spring Break Training to Vero Beach, Florida
Subject:
8.c. Discussion and Recommendation to Approve Lab Desktop Quote from People Driven Technology for $79,684.80 (RC)
Subject:
8.d. Discussion and Recommendation to Approve a one-year extension to Non-Union Contracts, changing the expiration date from 6/30/2026 to 6/30/2027 (RC)
Subject:
8.e. Discussion and Recommendation to Approve Foster Specialty Floors for CMMS Gym Updates for $32,790.58 (RC)
Subject:
8.f. Discussion and Recommendation to Approve Multi-purpose Field Visitor Bleachers from DantClayton for $283,100 (RC)
Subject:
8.g. Discussion and Recommendation to Approve CMMS Furniture Purchase from NBS for $402,864.48 (RC)
Subject:
8.h. Discussion and Recommendation to Approve Fiber Burial Project by Verita for $826,661.45 (RC)
Subject:
8.i. Discussion and Recommendation to Approve Cafeteria Tables for John Glenn High School from Culinary Products for $105,281.64 (RC)
Subject:
9. Other Items for Discussion
Subject:
10. Expressions/Communications from the Public
Subject:
11. Adjournment

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