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Votes at a glance: Twinsburg board approves staff actions, procurements and agreements, all motions pass 5-0

Twinsburg City School Board · March 18, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

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).

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.