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Manasquan Board approves budget plan items, Honeywell pay applications and construction change orders
Summary
The Board approved 2024–25 and 2025–26 budget-related actions, transportation contracts and construction payments, including Honeywell Pay Application #4 ($71,907.87) and #5 ($468,842.38), plus architect and contractor change orders; several consent financial items and bills were also approved by roll call.
At its Oct. 15 meeting the Manasquan Board of Education approved a package of budget, contract and construction-related items, including two Honeywell pay applications and several change orders.
The board reviewed and approved transportation contracts arranged through MOESC for Manasquan resident students and created a central fund account for the Kindergarten Class of 2033. The board also approved routine items including staff professional days, field trips, external placements, and central funds reports for September 2024. A motion to approve Manasquan General Items #14–#20 (mover: Bruce Bolderman; second: Eugene Cattani) passed by roll call: Ayes 7; Nays 0; Abstain 0; Absent 2 (Bossone, Loffredo).
Construction- and facilities-related financial approvals listed on the agenda and placed on file included Honeywell Pay Application #4 in the amount of $71,907.87 and Pay Application #5 in the amount of $468,842.38 for the ESIP project; a Design Change Order Request #1 for Tokarski Millemann Architects for $18,300; and Change Orders #001 (-$15,092.00) and #002 ($42,106.40) for H&S Construction related to alterations and renovations at Manasquan High School and Elementary School. The Comprehensive Maintenance Plan report (M-1 form) and the Plan of Action for the 2025–2026 school district budget were also listed for approval and submission as required.
The Business Administrator/Board Secretary certified budget compliance under N.J.A.C. 6A:23A-16.10(c)3 and presented financial reports. The board considered bills for Current Expense for October 2024 totaling $2,399,693.78 and confirmed bills for September 2024 totaling $7,814,500.18; records of checks and distributions were placed on file in the Business Office.
These financial and construction items were presented as routine agenda items with documentation on file; the meeting minutes indicate the items were acted on in roll-call votes where specified.
