Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Finance Contracts topic

No spam. Unsubscribe anytime.

Union Township board approves $1.42 million in bills, door change order and Special Services audit

Union Township Board of Education · January 21, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The board approved district bills totaling $1,416,183.27, a $32,242 change order to add exterior gym doors to the ongoing Door Replacement Project, and a Special Services audit proposal not to exceed $15,000; the board also authorized a Special Education tuition contract and a small tutoring-grant amendment.

At its Jan. 21 meeting the Union Township Board of Education approved multiple finance and facilities actions. The board accepted the Board Secretary and Treasurer reports for December 2024, approved budget transfers, and approved the district bills for payment totaling $1,416,183.27.

The board approved a change order (Change Order #4) for the Door Replacement Project with D&E Windows and Doors to add exterior gym doors at a cost of $32,242.00. The board also approved a project proposal from CJMarano Consulting, LLC. for a Special Services audit for the 2024'2025 school year, not to exceed $15,000.

The minutes record approval of a Special Education tuition contract with Winslow Township for Student ID 4178734680 for the 2024'2025 school year in the amount of $15,404.72 and a transportation services agreement for the same student in the amount of $2,154.24, effective Nov. 12, 2024 through June 30, 2025 (minutes contained a typographical year; the school year listed is 2024'2025). The board also approved an amendment to the NJ High Impact Tutoring Grant to add $2,275 for the 2024'2025 school year.

Why it matters: the bills and contract approvals move budgeted spending through for operations, special-education placements and facilities work. The change order increases the Door Replacement Project budget by $32,242.00 for exterior gym doors and the consulting audit commits up to $15,000 for an independent review of special services.

All listed finance and contract motions were approved as part of the F1'F10 consent agenda; the minutes record the Finance Committee report and a roll-call vote approving the items.