January 16, 2024 at 7:00 PM - Regular Meeting
Agenda |
---|
1. Call to Order
|
2. Establish a Quorum
|
3. Pledge of Allegiance
|
4. Mission Statement
The mission of Norridge School District 80 is Inspiring Educational Excellence in a Nurturing Environment. |
5. Celebrate the Success
|
6. Action Item
|
6.A. Consider motion to approve the agenda as presented/modified
|
7. Recognition of Visitors
|
8. Correspondence
|
9. Public Participation (must sign in)
|
10. FOIA Request
|
11. Presentation
|
11.A. District 80 Accelerated Placement Opportunities
|
12. Administrative Reports
|
12.A. Superintendent - Mrs. Guzik
|
12.B. Special Education - Mr. Masters
|
12.C. Building Reports
|
12.C.1. Giles School - Mr. Biedke
|
12.C.2. Leigh School - Dr. Rabiola
|
12.D. Discipline Reports
|
12.D.1. Giles - Mrs. Ahrens
|
12.D.2. Leigh - Mrs. Carnehl
|
12.E. Monthly Staffing Report
|
13. Board Committees
|
13.A. Education
|
13.B. Board Policy Development
|
13.C. Buildings and Grounds
|
13.D. Behavioral Intervention
|
13.E. Negotiations and Human Resources
|
13.F. Finance
|
13.G. Communications
|
13.H. Norridge Park District
|
14. Discussion Items
|
14.A. District Theme for January
|
14.B. Preschool and Kindergarten Curriculum and Tuition Fees for 2024-25
|
14.C. First through Eighth grade Curriculum Fees for 2024-25
|
14.D. District Calendar for 2024-25
|
14.E. District e-learning plan
|
14.F. District Strategic Plan
|
14.G. District Finances
|
14.H. Legislative Updates
|
14.I. Future and Follow-ups
|
15. Consent Agenda
|
15.A. Consider approval of Board minutes
November 14, 2023 Closed Session Minutes December 7, 2023 Special Meeting Minutes December 12, 2023 Regular Meeting Minutes |
15.B. Consider approval of contract with Winston Knolls for student services
|
15.C. Consider approval of payment of monthly bills (listing of bills $3000,00 and over)
VENDOR AMOUNT Construction Inc $42,208.92 Citywide Building Maintenance Inc. $32,185.43 Lakeshore Learning Materials $24,998.96 Safeway Transportation Services $22,506.90 Doherty Construction $18,735.00 Gourmet Gorilla $14,835.35 Pioneer Construction $14,200.00 Konica Minolta Business Solutions USA Inc. $13,452.00 ComEd $11,361.65 Metropolitan Preparatory School $11,253.60 Konica Minolta $10,951.32 Trane $9,727.40 PowerSchool $9,699.27 American Health Staffing Group $5,945.00 conneXion $9,080.66 Kriha Boucek $5,985.00 Morton Grove Supply Co. $5,093.24 Computer Logic Group Inc. $4,625.00 Winston Knolls $4,495.20 West 40 Intermediate Service Center $4,120.00 GreenTech Plumbing $4,095.00 Constellation New Energy $3,842.34 Teaching Strategies $3,783.00 Conway Bus Company $3,255.00 SBM Pros LLC $3,300.00 |
16. Action Items
|
16.A. Consider motion to approve Preschool and Kindergarten Curriculum and Tuition Fees for 2024-25
|
16.B. Consider motion to approve District 80 Calendar for the 2024-2025 school year
|
17. Board Comments
|
18. Closed Session
Consider motion to adjourn to closed session to discuss the appointment, employment, compensation, discipline, performance, or dismissal of specific employees (5 ILCS 120/2(c)(1), the purchase or lease of real property for the use of the public body, including meetings held for the purpose of discussing whether a particular parcel should be acquired 5 ILCS 120/2(c)(5), placement of individual students in special education programs and other matters related to individual students (5 ILCS 120/2(c)(10) and review of closed session minutes (5 ILCS 120/2(c)(14). |
19. Action Item
|
19.A. Consider approval of Norridge Park District Rental Agreement
|
20. Personnel Action Items
|
20.A. Employment
|
20.A.1. Consider approval of Amy Bricco, Leigh School Preschool Teacher
|
20.A.2. Consider approval of Steven Mazur, District Paraprofessional
|
20.B. Resignations
|
20.C. Re-assignments
|
20.D. Other
|
20.D.1. Consider approval of leave of absence for Tracy Tysiak
|
21. Board Meeting Reflection
|
22. Adjournment
|