May 17, 2022 at 6:30 PM - Regular Meeting
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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. ADMINISTRATIVE UPDATES
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5.A. SUPERINTENDENT
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5.A.1. CMHS Student Presentation - African-American Studies
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5.A.2. Balmoral Student Presentation - Community Fundraiser
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5.B. TEACHING AND LEARNING
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5.B.1. End of the Year Update
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6. CONSENT AGENDA APPROVAL
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6.A. SUPERINTENDENT
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6.A.1. Approve Special Meeting Minutes of April 19, 2022
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6.A.2. Approve Regular Meeting Minutes of April 19, 2022
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6.A.3. Approve Special Meeting Minutes of April 22, 2022
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Approve Special Meeting Minutes of April 22, 2022
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6.A.4. Approve Committee of the Whole Meeting Minutes of May 10, 2022
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6.A.5. Approve Committee of the Whole Closed Session Meeting Minutes of May 10, 2022
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6.A.6. Approve Discipline Improvement Plan 2022
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6.B. BUSINESS
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6.B.1. Approve Board of Education Financial Report
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7. ACTION REPORTS
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7.A. BUSINESS
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7.A.1. Approve the Closing of the Monee Education Center as a School Building in the Crete-Monee School District 201-U Effective at the Conclusion of the 2021-22 School Year
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7.A.2. Establish the Date for the 2021-22 Amended Budget Public Hearing as June 14, 2022
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7.A.3. Approve and Accept Proposals from ROEDA of Lynwood, Illinois in the Amount of $211,390.58 for the Purpose of Installing New School Signs at Balmoral, Crete, Monee, and Talala Elementary Schools, Coretta Scott King Magnet School, the Early Learning Center/Administrative Offices and the Crete-Monee Maintenance Facility
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7.A.4. Approve Resolution Abating the Working Cash Fund of Crete-Monee Community Unit School District Number 201-U, Will County, Illinois in the Amount of $6,396,607.91
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7.A.5. Approve Certificate of Payment in the Amount of $213,262.88 to R.L. Sohol General Contractor Inc. for the 2022 Renovation Work at Coretta Scott King Magnet School
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7.A.6. Approve Certificate of Payment in the Amount of $317,075.40 to R.L. Sohol General Contractor Inc. for the 2022 Renovation Work at Crete Elementary School
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7.A.7. Approve Certificate of Payment in the Amount of $202,775.80 to R.L. Sohol General Contractor Inc. for the 2022 Renovation Work at Talala Elementary School and the Early Learning Center
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7.A.8. Approve Certificate of Payment in the Amount of $200,787.50 to R.L. Sohol General Contractor Inc. for the 2022 Renovation Work at Balmoral Elementary School
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7.A.9. Approve Certificate of Payment in the Amount of $931,185.00 to Omega III LLC for the Demolition of the Sixth Grade Center and Dome
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7.B. PERSONNEL AND CULTURE
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7.B.1. Approve Personnel Report
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7.B.1.a. Approve Certified Staff Employment, Leave of Absence, Return from Leave of Absence, Reassignment, Intent to Retire, and Resignation, and Educational Support Staff Employment, Leave of Absence, Return from Leave of Absence, Reassignment, and Dismissal
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8. OLD BUSINESS
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9. NEW BUSINESS
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10. CLOSED SESSION
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11. ADJOURNMENT
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