Brookwood School District 167 Board of Education met June 8.
Here is the agenda provided by the board:
I. Call to Order/Pledge of Allegiance/Roll Call
II. Citizen's Comments (Limited to Agenda Items)
III. Superintendent's Report
A. FOIA: Jonathan Fagg
B. Updates
IV. Board Reports
A. IASB Press Policies from Issue 103
Policies 2:160, 2:160-E, 5:150, 5:280, 6:135, 6:280, 7:70, 8:10, 8:110, 8:30
V. Board Comments
VI. Recommended Actions
A. Approval of IASB Press Policies from Issue 103: 4:50, 7:130, 7:325, 8:80, 2:125, 2:125-E1, 2:125-E2, 5:60, 5:60-E1, 5:60-E2, 4:180
B. Approval of Boardbook and Press Plus Subscriptions for the 2021 School Year at a cost of $3,900.00
C. Approval of the Collective Liability Insurance Cooperative (CLIC) invoice for workers compensation coverage. The premium amount for the workers compensation for the period of July 1, 2020 through June 30, 2021 is $96,135.00
D. Approval of the Collective Liability Insurance Cooperative (CLIC) invoices for Brookwood School District 167 Property/Casualty and Student Accident Insurance in the amount of $60,949.00 for the 2020-2021 school year
E. Approval of the Education Benefits Consortium rates for Health Insurance coverage at the following rates for the 2020-2021 school year:
F. Approval to pay Net Ninja at a cost of $17,454.00 for the 2020-2021 school year for website services funded by Title I Funds
G. Approval for Gaggle to Provide Data Migration, Email Archiving, and Safety Management Services for the District at a cost of $20,077.50 for One Year and funded with the CARES ACT/ESSER GRANT
H. Approval of Precision Control Systems, Inc to repair Air Conditioning of Central Office at a cost of $4,280.00
I. Approval of Precision Control Systems Inc. to replace the HW Pump VFD Replacement for Longwood Elementary at a cost of $5,170.00
J. Approval of Earthwise Environmental Inc. to provide Preventive Maintenance for the districts' boilers at a cost of $3,000.00 per year
K. Approval of the Collective Bargaining Agreement w/GEA for the 2020-2021 school year
L. Approval to accept Champions Partnership Agreement for Before and After School Care Program for the 2020-2021 School Year
M. Approval of June Accounts Payable Pre-List in the Amount of $575,146.01; Imprest Account in the Amount of $800.00, and Total Payroll in the Amount of $665,882.81 for a Grand Total Amount of $1,241,828.82
N. Approval of May 11, 2020 Regular Board Meeting Minutes
VII. Citizen's Comments (Limited to 5 minutes)
VIII. Adjournment
https://v3.boardbook.org/Public/PublicItemDownload.aspx?mk=50378047&fn=agenda.pdf
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