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NEARIE finance subcommittee approves invoices, schedules public sessions on $108 million school financing
Summary
The NEARIE Building Committee finance subcommittee approved two invoices, discussed remaining warrant-article funds and grant timing, and scheduled two public meetings to present updated financing for the proposed school project, which committee members estimated at about $108 million.
The NEARIE Building Committee finance subcommittee for the Town of Southborough approved two vendor invoices and set two public meetings to present updated financing figures for the proposed school project, which committee members said is estimated at about $108 million.
The presentation meetings are scheduled as a Zoom session Monday night at 8 p.m. and an in-person meeting at Trottier at 9 a.m. on Saturday, April 5. Andrew, a member of the NEARIE finance subcommittee, said the presentations will focus “solely on the cost of the project and on the town’s six-year budget forecast.”
The committee voted to approve a Skanska invoice for $40,020 and an AeroStreet invoice for $87,500. Both motions passed on roll-call votes. The group also discussed a $350 auto-renewal website charge (Kinsta) that appeared on the town credit card; committee members said they will obtain the missing invoice and include it in next month’s…
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