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Chase County Schools board approves preschool furniture, playground fence and track concrete work
Summary
At a June 25 special meeting, the Chase County Schools board unanimously approved three purchases totaling $74,609.37: preschool furniture from Lakeshore Learning Materials, a vinyl fence for the preschool playground, and concrete work at the track entrance. The meeting lasted about 10 minutes and included no public comment.
The Chase County Schools Board of Education unanimously approved three procurement items at a special meeting on June 25, 2026, authorizing purchases to outfit the district preschool and complete minor facility work.
Board President Steve Wallin called the meeting to order at 7:30 a.m. and the board moved directly to action items. For the preschool classroom, "Motion to approve the purchase of preschool furniture from Lakeshore Learning Materials in the amount of $46,440.14" was moved by board member Willy O'Neil and seconded by board member Jeff Banks; the motion passed with all five members present voting yea (Cindy Arterburn, Jake Banks, Jeff Banks, Willy O'Neil and Steve Wallin).
On the playground, the board approved a fence to enclose the preschool play area. "Motion to approve the purchase of fence to be placed around the preschool playground and play area from Koop Vinyl Fence and Construction, Inc. in the amount of $12,625.81" was moved by board member Cindy Arterburn and seconded by board member Jake Banks; the board voted unanimously in favor.
The board also approved concrete work at the entrance of the track and football field. "Motion to approve the concrete work at the entrance of the track/football field from Martin Doolittle in the amount of $15,543.42" was moved by Willy O'Neil and seconded by Jake Banks; that motion passed 5-0.
All three motions were recorded as passed by voice vote with the same five members present. The meeting agenda included a public comment period, but no public comments were recorded in the meeting minutes. Board President Wallin adjourned the meeting at 7:40 a.m.
The purchases total $74,609.37. The transcript and minutes identify the vendors (Lakeshore Learning Materials; Koop Vinyl Fence and Construction, Inc.; Martin Doolittle) and list the dollar amounts; the transcript does not specify funding source(s), delivery dates, warranty terms or implementation timeline.
