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Board approves consent agenda, several contracts and sets tentative budget public hearing for Sept. 11
Summary
The CCSD 59 board approved the consent agenda, awarded routine contracts and set a public hearing for the 2024–25 tentative budget on Sept. 11, 2024; other approvals included a food-service RFP, seal coating contract ($74,005.43), workers' compensation renewal ($604,265), a School Resource Officer IGA and ratification of a custodial/maintenance contract.
The board moved and approved the consent agenda (items 6.01–6.10) by roll-call vote.
Action items approved at the meeting included:
- Food service RFP (Item 7.01): Motion moved and seconded; roll‑call approval recorded. - Adoption to place the 2024–25 tentative budget on public display and set a public hearing for Sept. 11, 2024 (Item 7.02): Motion moved and seconded; roll‑call approval recorded. The board instructed staff to continue budget development and prepare a recommended layout for a working session. - Directing the school treasurer to transfer interest earned in the debt‑service fund to the educational fund for FY 23–24 (Item 7.03): Approved by roll call. - Contract award for seal coating, restriping and crack filling across district facilities with Hastings Asphalt Services, Inc. in the amount of $74,005.43 (Item 7.04): Approved by roll call. - Workers' compensation insurance renewal with United Heartland, total premium $604,265 (Item 7.05): Approved by roll call. - Approval of an intergovernmental agreement for a school resource officer at Holmes Junior High (Item 7.06): Approved by roll call. - Ratification of the collective bargaining agreement with Cameo (custodial/maintenance), a four‑year agreement (Item 7.07): Approved by roll call; board members thanked negotiators.
Motions for each item were made, seconded and passed; roll‑call tallies were read aloud at the meeting for each vote. The minutes record that at least one member was absent for votes where noted. No motions failed.
