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Votes at a glance: Twinsburg board approves staff actions, procurements and agreements, all motions pass 5-0
Summary
At the March 18 meeting the Twinsburg Board of Education approved minutes, multiple R.C. 5715.19 complaint filings, personnel recommendations and reductions, overnight athletic trips, service agreements, and technology purchases; all recorded roll-call votes were unanimous (5-0).
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The Twinsburg Board of Education recorded unanimous (5-0) roll-call approvals on multiple agenda items at its March 18 meeting. Key votes and outcomes are summarized below.
Approved (motions passed by recorded roll-call, 5-0 unless noted): - Approval of meeting minutes for regular meetings Feb. 18 and March 4 and listed special meetings (motion moved by Mrs. Egan; second by Mrs. Hamilton). - Resolutions to file complaints for tax year 2025 under R.C. 5715.19 related to recent property sale/transfers (properties listed in the agenda). Several separate filings were listed and each was approved. - Acceptance of certified staff, classified staff and supplemental contract recommendations (pending satisfactory background checks and permits). - Acceptance of certified licensed personnel reductions and approval of the recall list as presented. - Approval of media center inventory deletions and second reading of revised board policies as listed in the agenda. - Overnight extended student trips: varsity baseball to Destin, Florida (Mar. 29'Apr. 4, 2026) and varsity/JV softball to Ripken Complex, Pigeon Forge, Tennessee (Mar. 28'Apr. 4, 2026); both fully paid by Twinsburg Athletic Boosters accounts. - Service agreement for one student to attend Education Alternatives for the remainder of the 2025'26 school year (tuition $14,400; general fund expense). - Nursing services agreement with Stepping Stones for one student for remainder of 2025'26 (cost $11,774; general fund expense), replacing a previously approved agreement with PSI Associates LLC. - Approval of April board meeting dates (April 8 and April 22, 2026). - Technology and equipment purchases from CDW Government LLC and related vendors funded by permanent improvement funds: seven interactive flat-panel displays for Wilcox ($18,935); two interactive flat-panel displays for Bissell ($5,410); 200 Lenovo Chromebooks ($53,000); 41 HP laptops ($40,549.41).
Votes: The meeting transcript records roll-call votes on recorded motions; in every listed roll call the five board members present (Mrs. Egan, Mrs. Hamilton, Mrs. Rush, Mrs. Travis and Mrs. Crawford) voted Yes.
Motions and movers: Several motions included named movers and seconders in the record (for example, the approval of minutes was moved by Mrs. Egan and seconded by Mrs. Hamilton; multiple other items record "so moved" followed by a named seconder). The transcript records votes by individual board members on each motion.
What this means: The board completed routine governance business, implemented personnel and procurement decisions approved as part of the agenda, and advanced the district's technology and student-program plans using designated permanent improvement funds where noted.
Record: All procurement and personnel approvals were described in the agenda materials provided to the board under separate cover; the meeting transcript references those exhibits but the transcript does not reproduce the full exhibits.

