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Board approves $2.38 million in bill payments, funds athletic upgrades and trainer contract
Summary
Trustees approved $2,380,929.41 in bill payments that included athletic purchases—a multi-sport scoreboard replacement, a new high-jump pad, and a newly contracted athletic trainer with a district cost of $6,000 this year and $12,000 next year when billed at full cost.
The buildings and grounds committee asked the board to approve bill payments totaling $2,380,929.41. Committee members highlighted recent athletic purchases that appeared on the bills, including a replacement scoreboard for the soccer field that can also track lacrosse, and a new high-jump pad purchased to meet safety standards.
Committee members also noted a change in athletic medical support. An athletic trainer that was previously provided at no cost is now being contracted; the district will pay half this year (reported as $6,000) and is projected to pay the full contract cost ($12,000) next year.
The committee also flagged a Menominee Falls swim co-op fee listed in the bill payments as $23.24; committee members said the district had been catching up on a missed fee and that the amount appears twice in this year's payments. (The fee amount is recorded in the meeting minutes as presented.)
The board moved, seconded and approved the bill payments as presented.
