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Board approves sinking fund, capital and Proposal 1 bond payments totaling $1.56M
Summary
The board approved payment of sinking fund invoices ($156,450.67), capital projects invoices ($179,505.50) and Proposal 1, Series 4 bond invoices ($1,223,679.35), covering Delta Center work, fine arts upgrades, scoreboards and security upgrades.
On July 13 the Grand Ledge Public Schools Board approved a set of payments from multiple funding sources that together total $1,559,635.52.
Motion by Nicole Shannon, seconded by Dr. Toni Glasscoe, the board approved sinking fund invoices in the amount of $156,450.67; Board Member Kali Stevens noted those invoices covered work at Delta Center, fine arts upgrades, the Neff security entrance and Wacousta signage. The motion carried unanimously.
The board then approved capital projects invoices totaling $179,505.50 (motion by Nicole Shannon, seconded by Coban J. Holmes); Ms. Stevens said the charges included fine arts upgrades, baseball field netting and a final scoreboard payment. Finally, on a motion by Nicole Shannon, seconded by Dr. Toni Glasscoe, the board approved Proposal 1, Series 4 bond invoices totaling $1,223,679.35 for work including the Delta Center gym, the Wacousta addition, projector screens and security upgrades. That action carried unanimously.
The minutes record the purpose of the payments but do not provide vendor-by-vendor line items in the meeting text. The board did not record any dissent.
