October 12, 2026 at 5:30 PM - Regular Meeting
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I. Call to Order
Presenter:
Eric Simmons, President
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II. Items to be added:
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III. Approve Agenda (BCBH)
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IV. Approve Minutes (BCBH)
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V. School Presentation - Creekbend Elementary Middle School
Presenter:
Mr. Booth
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VI. Public Comments (sign-ins) (BCAF)
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VII. Old Business
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VII.A. Policy Review and Revisions — Second Reading and Recommended Adoption
Presenter:
Mr. Bentz/Dr. Williams
Attachments:
()
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VIII. New Business
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VIII.A. Approve Amended Combined Budget Report year ending June 30, 2026, as prepared and reconciled by George Triggs, HCSD Accountant, Business Manager.
Presenter:
Mr. Triggs/Ms. Fredericks
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VIII.B. Policy Review & Revisions — First Reading
Presenter:
Dr. Williams
Attachments:
()
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VIII.C. Policy Review & Revisions — First Reading
Presenter:
Dr. Williams
Attachments:
()
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VIII.D. Policy Review & Revisions — First Reading
Presenter:
Dr. Williams
Attachments:
()
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VIII.E. Superintendent's Report — District Updates — NO ACTION
Presenter:
Mr. Bentz/HCSD Administration
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VIII.F. Discipline
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VIII.F.1. Discipline Committee Decisions (JCCA)
Presenter:
Dr. Marks
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VIII.G. Consent Agenda Items
The items listed below are consent agenda items, which may be approved in one action of the Board. It is noted that any item may be removed from the consent agenda for separate action or discussion of the Board. An asterisk (*) denotes an item added to the agenda after the original release on Thursday. |
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VIII.G.1. Approve Claim Docket for checks prepared and reconciled by the Accounting Department. (DJ)
Presenter:
Mr. Triggs/Ms. Fredericks
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VIII.G.2. Authorize payment in the amount of $11,821.00 to Wynn E. Clark for professional services rendered through 10/8/2026. Specific cases are detailed in the document provided and on file. (FDGB)
Presenter:
Mr. Bentz
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VIII.G.3. Authorize payment in the amount of $13,800.00 to Associated Adjusters (Arthur J. Gallagher Risk Management Services, LLC) for professional services of the 1st quarter (09/30/2026 - 10/02/2026) for the 2026-2027 policy period. Detailed documentation attached and on file. (FDGB)
Presenter:
Mr. Bentz
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VIII.G.4. Authorize payment of $520.00 to Travelers — Constangy, Brooks, Smith & Prophete LLP for professional services rendered through 7/30/2026. HCSD deductible for this claim is $25,000.00, rather than the $5,000.00 deductible previously advised. Specific services are detailed in the document provided and on file. (FDGB)
Presenter:
Mr. Bentz
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VIII.G.5. Authorize payment totaling $59,009.48 to Hardy and Associates/Architect, PLLC for professional services rendered on the following projects: (FDGB)
Inv.#: 4395 026-024 $5,437.50 - HCSD CTE Center Inv#: 4396 024-054 $47,089.40 — DHS Warrior Stadium Reno. Inv.#: 4397 025-051 $6,482.58 - DHS Cafeteria Addition
Presenter:
Mr. Bentz
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VIII.G.6. Authorize payment in the amount of $71,210.70 to Gulfport Police Department for School Resource Officers from July 2026 - September 2026 (5 Officers).
Presenter:
Mr. King
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VIII.G.7. Approve HCSD Transportation Department's request to participate in an invitation no-cost School Bus Safety Pilot program offered through First Light Safety Products.
Presenter:
Mr. Shaw
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VIII.G.8. Authorize the proposed competitive grant application for all eligible HCSD schools to participate in the USDA Fresh Fruit and Vegetable Program — Annual Award Total $632,531.00 for 17 schools. Lists of schools attached. (DFF)
Presenter:
Mr. Barlow
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VIII.G.9. Approve the conditional assignment of ground lease, memorandum of lease, and Affidavit of Master Landlord from Walter C. Vick, Jr. and Nancy Vick, As Co-Trustees of the Walter C. Vick Testamentary Trust, to Waffle House, Inc. contingent upon the successful closing of the sale of the property located in 16-7-11 Gulfport, MS. The final assignment of lease shall be in substantially the same form as the draft presented to the Board.
Presenter:
Mr. Bentz
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VIII.G.10. Approve out-of-state travel for Three Rivers Elementary School:
Presenter:
Mr. Stephens
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VIII.G.11. Approve North Woolmarket Elementary and Middle School request for:
Presenter:
Ms. Boyer
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VIII.G.12. Approvals for Harrison Central High School:
Presenter:
Ms. Burt
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VIII.G.13. Approval for West Harrison High School:
Presenter:
Mr. Waltman
Attachments:
()
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VIII.G.14. Authorize extending homebound services for students due to medical condition, as follows: (IDDC)
Presenter:
Mr. Holliman
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VIII.G.15. Approve transfer request for the 2026-2027 school year for the following HCSD Students transferring into other districts. Student Transfers from HCSD to the following school districts are attached:
Presenter:
Mr. Bentz
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VIII.H. Approval of the following:
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VIII.H.1. Personnel (GBD:GBQ)
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VIII.H.1.a. Personnel Recommendations
Presenter:
Mr. Bentz/Ms. Fuller
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VIII.H.1.b. Approve Job Description for Accounts Receivables Clerk
Presenter:
Mr. Bentz
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VIII.H.1.c. Bus Supplement for Retired Dual-Role Employees Returning to Employment at 80%
Presenter:
Mr. Bentz
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VIII.H.1.d. 2027-28 CTE Teacher contract term from 205 days to 200 days for new hires starting 2027-28. (GBA)
Presenter:
Mr. Bentz
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VIII.H.1.e. *2027-28SY - 187 Employee (Teacher) Calendar
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VIII.H.1.f. *2027-28SY - Student School Calendar
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VIII.H.2. Lowest Quote, Contract Services, Professional Development and/or Travel (DJED)
Presenter:
Mr. Bentz/HCSD Administration
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VIII.H.3. Single Source (DJED)
Presenter:
Mr. Bentz/HCSD Administration
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VIII.I. Executive Session
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VIII.I.1. Student Appeals
Presenter:
Dr. Marks/HCSD Administration
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VIII.I.1.a. Student Appeal: 099-06-2-2(CBEM)
Presenter:
Mr. Booth/Dr. Marks
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VIII.I.1.b. Student Appeal: 100-08-2-2 (DHS)
Presenter:
Mr. Holliman/Dr. Marks
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VIII.I.2. School Security Matters
Presenter:
Mr. Bentz/Mr. King
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IX. Reminders
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X. Adjourn
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