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Woodland Park board signs off on bill lists, authorizes energy auction and accepts ROD grant news

Woodland Park Board of Education · July 1, 2026
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Summary

The board approved bill lists totaling more than $1.7 million, authorized use of a Transparent Energy reverse auction for electricity and natural gas procurement, and heard that the district was approved for a DOE ROD Grant up to $1.5 million to help complete HVAC and security projects.

The Woodland Park Board of Education approved multiple finance items Sept. 18, including bill lists, vendor contracts and authorization for an energy procurement auction.

By voice/roll call, the board approved the bill list totaling $1,553,653.26 (Bill List No. 62 and L62) and an additional bills list (#63) in the amount of $178,386.96. Motion and roll call votes on these consent items were recorded as 6 YES.

Business Administrator Paul Murphy told the board the district had been approved for a ROD Grant by the state Department of Education "anywhere up to $1.5 million" that will support completion of HVAC work and some school security projects. The minutes record this as information provided during the Business Administrator’s report.

On contracting, the board approved vendor and shared-service arrangements: NRESC speech supervision ($95/hr., not to exceed 40 hours), PRNY, PC physical therapy for a specific student ($130/hr., 1 hour/week), Delta T Group speech-language services ($100/hr., July 1, 2022–June 30, 2024), and Magnolia Consulting Group coaching and training on MTSS at $44,250 to be paid from ESSER funds. The board also authorized the Business Administrator to execute an electricity and natural gas supply contract through Premiere Marketing LLC d/b/a Transparent Energy with an allowance not to exceed 15% above sealed qualifying round pricing for terms up to 60 months.

All motions for the listed finance and contract approvals were recorded as passing by roll call with six affirmative votes where vote totals were recorded in the minutes.

The minutes do not include detailed vendor contract documents or full fiscal analyses; recorded figures and authorization limits are presented here from the agenda text shown in the minutes.