November 18, 2024 at 7:00 PM - Regular Board Meeting

I. Call to Order/Pledge of Allegiance/Roll Call

II. Superintendent's Report

II.A. Presentation of the Levy

II.B. Presentation of Illinois School Report Card

III. Board Reports

III.A. Review of IASB Press Plus Policies from Issue 117
Policies: 2:105, 2:120, 4:30, 4:60, 4:150, 4:170, 5:10, 5:20, 5:90, 5:125, 5:230, 6:60, 6:135, 6:270, 7:10, 7:100, 7:200, 8:10 

IV. Board Comments

V. Recommended Actions

V.A. Approval of the Collective Bargaining Agreement with the GEA for a 3-Year Duration FY25, FY26, and FY27

V.B. Approval to Hire Gregory Griffin as a Paraprofessional for Brookwood School District 167 for FY25 at an Hourly Rate of $16.92 per the USA Contract 

V.C. Approval of the Renewal of Teaching Strategies Gold (Online Assessment and Digital Portfolios for the Preschool Program) as Mandated by ISBE at a Cost of $3380 Funded by the Preschool For All Grant

V.D. Approval of the Refinishing and Painting of BMS Stairwell Railings by Neil Decorating at a Cost of $4800.00

V.E. Approval to Apply for a District Procurement Card (p-Card) through IASBO to Provide another Mechanism to Fund Special District Projects as the District Receives 1% - 1.4% Cash Back Rewards for Purchases Made from the Use of the p-Card. 

V.F. Approval of the  Payment of $1698.85 to Zeller and Associates, LLC  for Consulting Services and the Successful Filing of E-Rate Reimbursement for Brookwood School District 167 with the Understanding that the Payment for these Services is 5% of the Actual Funding Received

V.G. Approval to Renew the Contract with Verifent at a Cost of $1,200.00 per Year to Provide Assistance with Mandated Employee Verifications in Compliance with Faith's Law Legislation

V.H. Approval to Renew the Contract with Brightly Asset Essentials Enterprise in the Amount of $5,082.79 for the Technology Inventory and Help Desk District Systems (including both Tech Requests and Custodial Requests) Funded by Title I Grant Funds

V.I. Approval of the Renewal of Unique Learning System, Special Education Curriculum, at a Cost of $9,704.78 Funded by the IDEA Grant

V.J. Approval of the November Accounts Payable Pre-List in the Amount of $1,140,273.04, Imprest Account in the Amount of $2,347.59 and Total Payroll in the Amount of $652,554.79 for a Grand Total of $1,795,175.42

V.K. Approval of the October 21, 2024 Regular Board Meeting Minutes

VI. Citizen's Comments (Limited to 3 minutes)

VII. Adjournment