August 27, 2024 at 5:30 PM - Workshop

I. Call to Order

II. Academics

II.A. Enrollment Updates

II.B. Farm Day 2024

II.C. Overnight/Out of State Field Trips

II.C.1. DANIEL BOONE HIGH SCHOOL

II.C.1.1. DBHS History Department
AP US History/Civil War History Classes
Newport News, Virginia
Colonial Williamsburg, Virginia
Appomattox, Virginia
Trip Date: November 6, 2024
Duration:  3 days

II.C.1.2. DBHS -- Blazer Voices and Reflections
All East Honors Choir
Lee University; Cleveland, Tennessee
Trip Date:  November 21, 2024
Duration:  3 Days

II.C.1.3. DBHS Blazer Bells
Ivitational Concert
Raliegh, North Carolina
Trip Date:  November 8, 2024
Duration:  2 days

II.C.1.4. DBHS FFA Beef Show Team
Lebanon, Tennessee
Trip Date:  August 24, 2024
Duration:  2 Days

II.C.1.5. DBHS Reflections
American Choral Director's National Honors Choir
Dallas, Texas
Trip Date:  March 18, 2025
Duration:  5 days
 

II.C.1.6. DBHS Key Club
Key Club District Convention and Leadership Conference
Lexington, Kentucky
Trip Date:  March 14, 2025
Duration:  3 days

II.C.2. DAVID CROCKETT HIGH SCHOOL

II.C.2.1. DCHS FFA/Ag
North American International Livestock Expo -- Sheep Show
Louisville, Kentucky
Trip Date:  November 14, 2024
Duration:  4 days

II.C.2.2. DCHS FFA/Ag
National FFA Convention
Indianapolis, Indiana
Trip Date:  10/23/2024
Duration:  4 days

II.C.2.3. DCHS Girls Basketball Team
Elite Basketball Tournament
Hilton Head, South Carolina
Trip Date:  December 13, 2024
Duration:  4 days

II.C.2.4. DCHS Girs Soccer Team
Smokey Mountain Cup 
Gatlinburg, Tennessee
Trip Date:  September 6, 2024
Duratoin:  3 days
 

II.D. Math Supplemental Resource -- Magma Math Platform

III. Business/Finance

III.A. Monthly Financials

III.B. Purchase Orders

III.B.1. Purchase Order 3483; Fincher Sports Floors; Sevierville, Tennessee; Gym Floor Maintenance (DBHS; DCHS; FBES); $15,324.00; Line Item 141E 72620-335

III.B.2. Purchase Order 2698; Frontline Technologies Group, LLC; Philadelphia, Pennsylvania;  Annual Service Renewal -- Professional Learning Management module; District-Wide; $29,722.14; Line Item 141E 71100-399

III.B.3. Purchase Order 35517; NuMotion; SPED Services Equipment (various schools); $10,536.00; IDEA Part B Grant; Line Item 142E 71200-725 (900)

III.B.4. Purchase Order 35515; Gov Connection; Merrimack, New Hampshire; Technology-Laptops; $11,772.75; Line Item 142E 72200-790 (900)

III.B.5. Purchase Order 35527; Hazeldon Publishing; Center City, Minnesota; Olweus Bullying Prevention Program; $15,200.00; Title II-D -- Stepping Stone Academy; Line Item 142E 72130-499 (160)

III.B.6. Purchase Order 3594; Tyler Technologies, Inc; Dallas, Texas, Annual Renewal -- Maintenance and Support; System-wide; $51,058.20; Line Item 141E 72250-399

III.B.7. Purchase Order 3595; NCS Pearson, Inc; San Antonio, Texas; AimsWeb Universal Screener Annual Subscription Renewal;  $24,850.00; Line Item 141E 72250-399

III.B.8. Purchase Order 3631; Two Squirrels Cabinets and More; Limestone, Tennessee; Addition to previously approved LES ISM Grant CTE room upgrades; $3,865.00; LES-ISM Grant Funded; Line Item 141E 76100-399-000-00000-002

III.C. Dental/Vision Plan Review

IV. Operations

IV.A. Capital Projects Updates

IV.A.1. High School Stadium Upgrades Project; Application and Certification of Payment No. 08; Payment to Burwil Construction Co.; $968,823.32; Purchase Order 2499 (Board approved 08/08/2024) not to exceed $4,888,000.00; Line Item 141E 76100-799

V. Student Supports

V.A. Family Life Curriculum -- Annual Public Hearing

VI. Superintendent

VI.A. Upcoming Events

VI.B. Collaborative Conferencing Team -- Proposed 2024-2027 (3 Yr) Memorandum of Understanding

VII. Adjournment