August 9, 2022 at 6:30 PM - Special Meeting

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE and Mission Statement

4. OPEN E-LEARNING PUBLIC HEARING

5. PUBLIC COMMENT - E-LEARNING ONLY

6. CLOSE E-LEARNING PUBLIC HEARING

7. PUBLIC COMMENT

8. BOARD UPDATES

8.A. Press 109 First Read

9. ADMINISTRATIVE UPDATES

9.A. SUPERINTENDENT

9.A.1. Monee Education Center Presentation

9.B. BUSINESS

9.B.1. Discussion to establish a date for the 2021-22 Tentative Budget Public Hearing – September 13, 2022

9.B.2. Discussion of a Resolution providing for the issue of not to exceed $15,000,000 General Obligation Limited Tax School Bonds of Community Unit School District Number 201-U, Will County, Illinois, for the purpose of increasing the Working Cash Fund of said School District, providing for the levy of a direct annual tax to pay the principal and interest on said bonds and authorizing the sale of said bonds to the purchaser thereof

9.B.3. Discussion of a Resolution providing for the issue of not to exceed $8,000,000 General Obligation School Bonds of Community Unit School District Number 201-U, Will County, Illinois, for the purpose of paying claims against said School District, authorizing the execution of an escrow agreement in connection with paying said claims, providing for the levy of a direct annual tax sufficient to pay the principal and interest on said bonds and authorizing the sale of said bonds to the purchasers thereof

9.B.4. Discussion to approve Certificate of Payment in the amount of $1,741,090.12 to R.L. Sohol General Contractor Inc. for the 2022 Renovation Work at Talala Elementary School and the Early Learning Center

9.B.5. Discussion to approve Certificate of Payment in the amount of $1,628,228.76 to R.L. Sohol General Contractor Inc. for the 2022 Renovation Work at Coretta Scott King Magnet School

9.B.6. Discussion to approve Certificate of Payment in the amount of $1,773,692.35 to R.L. Sohol General Contractor Inc. for the 2022 Renovation Work at Crete Elementary School

9.B.7. Discussion to approve Certificate of Payment in the amount of $1,697,034.36 to R.L. Sohol General Contractor Inc. for the 2022 Renovation Work at Balmoral Elementary School

9.C. PERSONNEL AND CULTURE

9.C.1. Student Handbook

9.C.2. Staff Handbook

9.D. TEACHING AND LEARNING

9.D.1. Special Education Overview

9.D.2. Southland Career Technical Education Center Joint Agreement 

10. ACTION REPORTS
 

10.A. PERSONNEL AND CULTURE

10.A.1. Approve Certified Staff Employment, Reassignment, Intent to Retire, Resignation, and Educational Support Staff Employment, Reassignment, Resignation and Intent to Retire

11. OLD BUSINESS

12. NEW BUSINESS

13. CLOSED SESSION

14. ADJOURNMENT