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Board approves $2.11 million in vendor payments, funds flooring remediation and annex bathroom change orders
Summary
The board approved vendor payments totaling $2,107,862.56, authorized a $22,341.75 payment for classroom 11 flooring remediation, and approved five change orders totaling $26,523.56 for the annex bathroom project.
At its March 23 meeting the Franklin Borough Board of Education approved vendor payments totaling $2,107,862.56 across multiple funds and accepted the Board Secretary’s and Treasurer’s reports for January and February 2026.
The board approved payment of $22,341.75 to First Onsite to remediate and repair flooring in classroom 11 and approved Change Orders 1–5 in the total amount of $26,523.56 to Northeastern Interior Services, LLC for the annex bathroom project.
The board also approved between line-item transfers as required by state rules for January and February 2026, accepted donations for the school library (Attachment 20) and a $151.40 donation from WHO for Winter4Kids, and approved itinerant hearing services through Mountain Lakes Board of Education not to exceed $1,520.
Facility use requests were approved for multiple community groups including the Franklin Band spring concert (May 17, 2026) and programs such as Girls on the Run; some facility use fees were waived and custodial overtime fees remain to be determined.
