Akron school board agendas: East CLC chiller repair, Barrett Building demolition grant and vendor contracts on deck
Akron Public Schools has posted agendas for a run of board and committee meetings covering building repairs, a demolition grant, vendor contracts and several policies. One caveat up front: the six meetings held in the past two weeks are listed in the supplied records as agenda-only, with minutes not yet published. That means no votes, awards or final outcomes from those sessions are established by the available material.
Board meeting, Oct. 12: repairs, grants and contracts listed
The Board of Education's regular meeting agenda listed Resolution #26-160 for urgent repair of air-cooled chiller units at East CLC, and Resolution #26-158 for the Summit County Land Bank demolition grant for the Barrett Building. Also listed were Resolution #26-157 on 2026-2027 first semester curricular materials fees, The Goodyear Tire and Rubber Company STEM Grant 2026-2027, service agreements with Navigate360, LLC, PowerSchool Group LLC and McGraw Hill, and personnel recommendations across professional, support and substitute staff. The agenda does not state dollar amounts for these items or how the board voted.
Policy talks: AI recording, homeless students, North High design
The Instructional Policy & Student Achievement Committee met Oct. 5 at 4:15 PM in the Board Room at the Sylvester Small Administration Building, 10 North Main Street. Its agenda called for votes on moving a Project Lead the Way (PLTW) and Gateway Pathways resolution, and Policy 5111.01 Homeless Students, to the Rules Committee. Policy 7540.10, on recording and AI processing of communications on school property and at school events, was listed as an informational preview for December, and Policy 5463, on credits from nonpublic schools, for November.
The Policy Committee met the same day at 5:15 PM with Policy 9130 - Public Complaints on its agenda. Most line items in the supplied text are blank, so their content is not established here.
The North High School Ad Hoc Committee met Oct. 6 at 5:15 PM to discuss "Essentials vs Add-Ons" and "Design Options 2 and 3 and Consideration for Additional Options." No votes or dollar amounts were listed. The committee met again Oct. 13 to review the Oct. 6 minutes; that agenda listed no discussion topics.
Contract figures scheduled for Oct. 21
The Legal and Contracts Committee agenda lists Cardinal Bus Sales and Services, Inc. at $350,590.00; a CDW Government LLC Hovercam contract at $360,000.00; Snow Plowing Vendors at $120,000.00; and Delta Dental at $3.59 per member per month over 3 years. Resolutions on Federal IDEA, Special Ed and Federal Education Funding are also listed. These are agenda items for discussion; the record does not establish approval.
The Finance and Capital Management Committee meets the same day to review the September 2026 Financial Report and updates on the Buchtel Press Box, the Pfeiffer/Miller South Project, the North High School Project and the East CLC Chiller, along with district policies on public funds, credit cards, public records and fixed assets.
Coming up
- **Oct. 19 — Rules Committee:** treasurer recommendations and personnel recommendations across staffing categories, plus division and business affairs recommendations.
- **Oct. 21 — Legal and Contracts Committee:** the vendor contracts and funding resolutions listed above.
- **Oct. 21 — Finance and Capital Management Committee:** September financial report and capital project updates.
- **Oct. 21 — Student Success Celebration Committee:** Policy 5330.05 on procurement and use of Naloxone (Narcan) in emergency situations, APS Community Showcases and Open Enrollment Opportunities, and attendance improvement recognition.
Agendas for upcoming meetings describe what is scheduled for discussion; they do not confirm outcomes.