Regular Meeting Template
11/09/2026 6:00 PM ET (5:00 CT)
I. Call to Order
A. Welcome
B. Roll Call
C. Prayer
D. Pledge
E. Adoption of Agenda
II. Change Award
III. Actions of Excellence-Pride
IV. Student Recognitions
A. Profile-Communication
V. Academic Spotlight
A. Campbellsville High Principal Dialogue
VI. Communications
A. Board
B. Community
C. Staff
D. Superintendent Report
VII. Consent
A. Student Learning and Support
1. Approve Transfer of $1,000,000 from the General Fund to Establish and Fund a Special Project for Future Vocational Career, and Technical Education
2. Approve General Fund Budgets Amendments
3. Approve Purchase of Open Gate Weapons Detection Systems ($91,160.00)
4. Approve Out of State Travel to Florida for the High School Baseball Team in April
5. Approve Updates on KRS 15.440 (CISD Pediatric Ingestion or Inhalation of Controlled Substance)
6. Approve Payment for Purchase Order #07-01 for BG 24-176 to CKG Supply ($50,461.00)
7. Approve Change Order #16-06 for BG 24-176 Knights Mechanical ($9,661.07)
8. Approve Change Order #3-06 for BG 24-176 to Carmicle Masonry ($4,674.00)
9. Approve Change Order #2-08 for BG 24-176 to rising Sun Developing ($32,323.57)
10. Approve Pay App for BG 24-176 to Rising Sun Developing Company ($250,386.82)
11. Approve Payment for Purchase Order #02-03 for BG 24-176 to Atlas Enterprises ($118,496.22)
12. Approve pay App for BG 24-176 to SLA Enterprises, LLC ($10,318.68)
13. Approve Pay App for BG 24-176 to SLA Enterprises, LLC ($49,356.00)
14. Approve Payment for Purchase Order #04-02 for BG 24-176 to Siskin Steel & Supply Company, Inc. ($25,269.88)
15. Approve Pay App for BG 24-176 to Dixie Roofing, Inc. ($102,377.70)
16. Approve Payment for Purchase Order #05-01 for BG 24-176 to Dixie, LLC ($13,813.00)
17. Approve Pay App for BG 24-176 to Bennett's Contracting, Inc. ($201,387.15)
18. Approve Pay App for BG 24-176 to Central Kentucky Glass Company ($15,970.00)
19. Approve Pay App for BG 24-176 to CDI Flooring ($7,595.28)
20. Approve Pay App for BG 24-176 to DC Elevator Company ($14,127.30)
21. Approve Pay App for BG 24-176 to Knights Mechanical ($349,333.27)
22. Approve Pay App for BG 24-176 to Current Electrical Contracting ($201,943.30)
23. Approve Pay App for BG 24-176 to Codell Construction Company ($22,765.15)
24. Adoption of October 19, 2026 Regular Monthly Board Meeting Minutes
25. Finance Report
a. Bills and Salaries
1. Regular Monthly Expenditures
2. School Activity Funds
3. Personnel Report on Employment Status
Attachments
26-27 Employee Report Board Nov Meeting
11/5/2026 10:26:55 AM