September 18, 2023 at 7:00 PM - Regular Board Meeting
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I. Call to Order: Regular Board Mtg/Roll Call
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II. Superintendent's Report
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II.A. FOIA: Janine Asmus
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III. Board Reports
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IV. Board Comments
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V. Recommended Actions
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V.A. Approval of the FY24 Budget
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V.B. Approval to hire Savanna Cardenas as a long term substitute for Brookwood School District 167 at a daily long-term rate of $175/day
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V.C. Approval to hire Michael Agunloye as a long-term substitute for Brookwood School District 167 at a daily long-term rate of $175/day
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V.D. Approval to hire Rebecca Larios as a Paraprofessional for Brookwood School District 167 for the 2023-2024 school year at a rate of $16.92/hour according to the USA Contractual Agreement
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V.E. Approval to hire Ashlee Green as a Paraprofessional for Brookwood School District 167 for the 2023-2024 school year at a rate of $16.92/hour according to the USA Contractual Agreement
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V.F. Approval to hire Latoya Marshall as a Paraprofessional for Brookwood School District 167 for the 2023-2024 school year at a rate of $16.92/hour according to the USA Contractual Agreement
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V.G. Approval to hire Niya Proctor as a Cafeteria Worker for Brookwood SD 167 for the 2023-2024 school year at a rate of $14.10/hour per the USA Contractual Agreement
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V.H. Approval to hire Lena Maniel as a Crossing Guard for Brookwood SD 167 for the 2023-2024 school year at a rate of $13.10 per hour
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V.I. Approval of a contract with Blazerworks to fully integrate clinical services and streamline special education staffing services at a cost of $0 (free).
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V.J. Approval to use Carrier Electric to remove all florescent lighting in the gym at Hickory Bend and install all new LED Lighting in the Gym at Hickory Bend at a cost of $11,660 and anticipated rebate of $3000.00 from ComEd.
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V.K. Approval of a contract with Zeller and Associates, LLC for FY24 for the successful filing of E-Rate Reimbursement for Brookwood School District 167 with the understanding that the payment for these services is 5% of the actual funding received and a one-time $750 fee to be paid upon approval of contract
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V.L. Approval of the September Accounts Payable Pre-List in the amount of $1,262,205.90, Imprest Account in the amount of $4,200.59, and Total Payroll in the amount of $427,772.08 for a Grand Total of $1,694,178.57
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V.M. Approval of the August 14, 2023 Regular Board Meeting Minutes
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VI. Citizen's Comments (Limited to 3 minutes)
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VII. Adjournment
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