Board approves consent agenda, personnel changes, construction contracts, tax resolution and equipment purchase
Get AI-powered insights, summaries, and transcripts
Subscribe
Summary
The Clarkston Board approved the consent agenda and several action items: personnel changes; a Metro Electric change order ($52,814); Clarkston High School bid pack contracts with contingency (transcribed amount $7,458,219); support for two OCSBA resolutions (first 5–2); adoption of a summer tax collection resolution (roll call; recorded as yes votes), and purchase of ITV equipment ($47,118).
At the meeting the Board took a series of formal actions. Key outcomes:
- Consent agenda: motion made and supported; approved by voice vote.
- Personnel changes: motion to approve listed personnel changes; approved by voice vote.
- Construction change order: the board approved a change order for Metro Electric for $52,814 as presented.
- Clarkston High School contracts (bid pack): the board approved contract awards and a 7.5% construction contingency; the transcribed final amount read aloud during the motion was $7,458,219 and the motion carried.
- OCSBA resolutions: board separated a packet of recommended resolutions and voted to support the first separated resolution (chair announced the vote as 5–2) and later supported the second resolution by voice vote.
- Annual summer tax resolution: the board adopted a resolution to continue 100% summer tax collection until revoked; the board completed a roll‑call vote with transcribed affirmative responses and the motion carried.
- ITV studio equipment purchase: the board approved purchase of TV studio equipment from Keyco Media for $47,118 as presented.
Several items were approved by voice vote without a roll‑call; where the transcript records roll call, responses are shown in sequence. No additional budgetary amendments or policy changes were adopted at the meeting beyond those motions.