09/15/2026
Regular scheduled September CISD Board meeting || 09.14.26
I. Call to Order
I.A. Welcome
I.B. Roll Call
I.C. Prayer-Finn Myers
I.D. Pledge-Jacob Cojoc
I.E. Adoption of Agenda
Order #4306 - Motion Passed: Motion to add Agenda item #1 to consent items passed with a motion by Ms. Angie Johnson and a second by Mr. Terry Taylor
Ms. Pat Hall Yes
Ms. Angie Johnson Yes
Mr. Mitch Overstreet Yes
Mr. Terry Taylor Yes
Ms. Suzanne Wilson Yes
II. Student Recognitions
CHS Volleyball Team-All A Regional Champs
CHS Golf (Addison Smith) All A Regional Champ
III. Academic Spotlight
III.A. CES Principal Dialogue
Discussion: Jessica McCubbin, Jessica Lile, Jessica Dillon, and Zach Mings discussed Growing Enrollment, Growing Instructionally, Growing Opportunities, and Growing Connections.
IV. Communication
IV.A. Board
IV.B. Community
IV.C. Staff
IV.D. Superintendent Report
Discussion:
Mr. David Petett, Superintendent:
Construction Update
Homecoming-October 16 (Pep rally/Parade/Eagle Family Night)
Enrollment Update-1480 students
Congrats to Dale Estes for his 100th win as head coach
All A State Volleyball Tourney September 18-19 in Owensboro KY
Fall Break October 5-9
Open Positions
CES-None
CMS-None
CHS-None
District-None
I have provided copies of my September Calendar
V. Consent
Order #4307- Motion Passed: Motion to Approve Consent Agenda Items passed with a motion by Ms. Angie Johnson and a second by Ms. Pat Hall
Ms. Pat Hall Yes
Ms. Angie Johnson Yes
Mr. Mitch Overstreet Yes
Mr. Terry Taylor Yes
Ms. Suzanne Wilson Yes
VIA. Student Learning and Support
VIA.1. Approve lease agreement on a copier for CHS
VIA.2. Approve out of State Trip for Elisha Rhodes to Present at Studer National Improvement Conference on November 1-4 2026 Training in Spartanburg South Caroline for Yearly Mandatory Training (September 12th-13th 2026)
VI.A.3. Approve Student Teacher Agreement with Campbellsville University
VI.A.4. Approve for IEP Eligible Students for Shortened School Week
VI.A.5. Approve BG 24-176 Pay App to Rising Sun Company ($144,816.36)
VI.A.6. Approve Payment for Purchase Order #02-03 for BG 24-176 to Atlas Enterprises ($36,886.43)
VI.A.7. Approve Pay App for BG 24-176 to Carmicle Masonry ($53,289.60)
VI.A.8. Approve Payment for Purchase Order #03-01 for BG 24-176 to Clay Ingels Company ($23,466.35)
VI.A.9. Approve Pay App for BG 24-176 to Dixie Roofing, Inc. ($20,070.00)
VI.A.10. Approve Pay App BG 24-176 to Bennett’s Contracting ($497,855.70)
VI.A.11. Approve Pay App BG 24-176 to Pearson, Inc. ($16,650.00)
VI.A.12. Approve Pay App BG 24-176 to CDI Flooring ($, 301.36)
VI.A.13. Approve Pay App BG 24-176 to DC Elevator ($14,400.00)
VI.A.14. Approve Pay App BG 24-176 to Rosa Mosaic & Tile Company ($126,364.50)
VI.A.15. Approve Pay App BG 24-176 to Twin Lakes Fire Service, LLC ($5,850.00)
VI.A.16. Approve Pay App BG 24-176 to Knights Mechanical ($363,363.07)
VI.A.17. Approve Pay App BG 24-176 to Current Electrical ($18,760.75)
VI.A.18. Approve Pay App BG 24-176 to Codell Construction Company ($38,787.45)
VI.A.19.Approve Payment for Purchase Order #04-02 for BG 24-176 to Siskin Steel & Supply Company ($10,485.40)
VI.A.20. Approve Payment to NOMI Design for BG 24-176 ($4,437.56)
VI.A.21. Approve Change Order #08-02 for BG 24-16 to Pearson Painting, Inc. (NO COST EXTENSION)
VI.A.22. Approve Change Order #16-03 for BG 24-176 to Knights Mechanical, LLC (NO COST EXTENSION)
VI.A.23. Approve Amended 2026-2027 Salary Schedule
VI.A.24. Approve Selection of NOMI Design as Architect for District Facility Plan
VI.A.25. Approve Change Order #1-04 for BG 24-176 to Hayden Materials ($19,251.00)
VI.A.26. Approve Change Order #8-04 for BG 24-176 to Pearson Painting ($6,750.00)
VI.A.27. Approve Change Order #14-03 for BG 24-176 to Rosa Mosaic & Tile Company ($29,780.00 CREDIT)
VI.A.28. Approve Change Order #16-04 for BG 24-176 to Knights Mechanical ($633.88)
VI.A.29. Approve Change Order #17-07 for BG 24-176 to Current Electrical ($4,354.09)
VI.A.30. Adoption of the August 10, 2026 Regular Monthly Board Meeting, Minutes
VI.A.31. Finance Report
Discussion:
Mr. Zack Lewis, Finance Director, presented the Finance Report.
VI.A.3.a. Bills and Salaries
VI.A.3.a.1. Regular Monthly Expenditures
VI.A.3.a.2. School Activity Funds
VI.A.3.a.3. Personnel Report on Employment Status
VI. Adjournment