June 8, 2026 at 7:00 PM - Regular Board Meeting
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I. Call to Order/Pledge of Allegiance/Roll Call
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II. Superintendent's Report
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II.A. Student Recognition
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II.B. Community Partner Recognition
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II.C. FOIA from Otto Gartner Requesting the Following Information:
All Executed Contracts, Agreements, purchase Orders, and Related Procurement Documents for Products or Services from Any of the Following Vendors or their Authorized resellers, for a Period January 1, 2021 to the Present (Absolute Software, Incident IQ, Hazel Health, Brandon Industries, CSM Consulting, and Funds for Learning). |
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II.D. FOIA from O'Shea Smith Requesting the Following Information:
Any Documents that Details Payments to Vendors Issued for Goods and Contracted Professional Services Rendered to Brookwood School District 167 From 1/2022 - 2/28/2026 |
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III. Board Reports
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IV. Board Comments
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V. Recommended Actions
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V.A. Approval to hire Demetria Dawkins as a 3rd Grade Teacher for Brookwood School District 167 for the 2026-2027 School Year at a Salary of $57,089.68 (MA+30) per the GEA Collective Bargaining Agreement
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V.B. Approval to hire Dana Tiede as Curriculum Director for the 2026-2027 School Year at a Salary Rate of $117,000.00
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V.C. Approval to hire Ozzietta Ballentine as Assistant Principal at Brookwood Middle School for the 2026-2027 School Year at a Salary Rate of $83,000.00
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V.D. Approval to hire Cameron Patterson as Principal at Brookwood Junior High School for the 2026-2027 School Year at a Salary Rate of $107,000.00
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V.E. Approval of the Emergency Repairs on Circuit #2 Within the Chiller at Brookwood Junior High School from Precision Control Systems Inc. in the Amount of $17,445.00
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V.F. Approval of the Resolution to Authorize the Permanent Interfund Transfer from the Operations and Maintenance Fund in the Amount of $1,200,000.00 going Directly into the Capital Projects Fund per Board Policy 4:10
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V.G. 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, 2026 through June 30, 2027 is $76,812.00
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V.H. Approval of the Collective Liability Insurance Cooperative (CLIC) Invoices for Brookwood School District 167 Property/Casualty and Student Accident Insurance in the amount of $103,491.00 with an additional Fiduciary Liability in the Amount of $2,150.00
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V.I. Approval of the Guardian Dental Rates for FY27.
PPO (A 7.5% Increase from FY26) EE EE+1 FAMILY $35.14 $106.58 $106.58 Managed Dental Care Plan (No Change From FY26) EE EE+1 FAMILY $18.45 $49.22 $49.22 |
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V.J. Approval to Enter into a Yearly Contract with Tyler Technologies to Have Access to iVisions as a Read-Only Software Package in the Amount of $7,500.00 to Ensure Access to Payroll and Accounts Payable Records from 2014 - September 2025
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V.K. Approval of a 3-Year Contract Extension with First Student Inc. (formerly Kickert Bus Line Inc.) at a cost of $559,083.82 (an 8% increase from FY26) for SY26-27, $587,038.01 (a 5% increase from FY27) for SY27-28, and $607,584.34 (a 3.5% increase from FY28) for SY28-29
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V.L. Approval to Pay R Asphalt Repair $4,500.00 to Sealcoat and Repair the Asphalt on the North Side of Brookwood Junior High School
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V.M. Approval to pay JB & SD Sealcoating $2,040.00 to Repair the Asphalt and Sealcoat the Easement at Light of Islam (Peoria Street) per the District Agreement
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V.N. Approval of a Contract Extension with Champions to provide a 2026 Summer Program and Before and After Care Program for FY27
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V.O. Approval of the Brookwood SD167 Consolidated Plan for the FY27 School Year as Required by ISBE
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V.P. Approval of the Securly Renewal Amendment to Align with the Grant Funding Cycles for an additional $2,568.00
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V.Q. Approval of the Technology Proposal to Replace "End of Life" Chromebooks from Blumm USA Inc. for 2nd Grade and 6th Grade at an Estimated Total Cost of $77,775.00 to Sustain our 2:1 Device to Student Ratio
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V.R. Approval to Contract with Amergis Healthcare Staffing for Summer School Nursing Services and for General Education, Special Education and Related Services for the 26-27 School Year with Hourly Rates Ranging from $40-$125 per hour based on the Position as mandated by IDEA
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V.S. Approval to Amend the 2025-2026 Final School Calendar per ISBE Regulations
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V.T. Approval of the June Accounts Payable Pre-List in the Amount of $1,066,845.09; Imprest Account in the Amount of $3,854.00; and Total Payroll in the Amount of $1,142,377.88 for a Grand Total of $2,213,076.97
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V.U. Approval of the May 11, 2026 Regular Board Meeting Minutes
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V.V. Approval of the May 11, 2026 Closed Board Meeting Minutes
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VI. Citizen's Comments (Limited to 3 minutes)
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VII. Adjournment
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