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School committee approves large construction and consultant invoices, including $3.27M payment to construction manager
Summary
The School Building Committee unanimously approved a series of vendor invoices, including a $3,273,382.67 payment to the construction manager and multiple consultant, testing and architectural invoices.
The School Building Committee unanimously approved a batch of invoices for the district's school projects, including a $3,273,382.67 payment to the construction manager and payments to architects, testing firms, and owner representatives.
Committee members recorded aye votes for line-item approvals that included: Arcadis owner-representative services ($14,260.72 and later $15,081.46), Tekton Architects architectural services ($63,805 and $54,945), Testcon material testing ($13,097.40 and $42,715.56), Eagle Environmental environmental services ($3,939.20), and multiple MP Planning invoices (including $1,766.25 and $5,298.75). The committee approved the construction manager invoice of $3,273,382.67 and several other large payments unanimously.
Committee chair and staff documented that the MP Planning contract value is roughly $35,000 and that monthly billing would continue until contract expiration. Committee members made and seconded the motions in sequence and voiced no substantive objections during the roll call votes.
No further financial actions were taken at the meeting beyond the invoice approvals and the committee moved on to change-order business.
