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Board approves $2.08 million in invoices and awards CTE fencing bid
Summary
The board acknowledged payment of regular and bond invoices totaling $2,076,791.25 and approved a bid for CTE security fencing; board members discussed drawing details, state fire marshal requirements and an eight‑week installation window.
Board members voted to acknowledge payment of regular and bond invoices totaling $2,076,791.25 and to approve the CTE fencing bid discussed earlier in the meeting. The finance item and bid were presented as routine business but prompted questions about drawings and safety inspections.
During discussion of the fencing bid, board members asked whether pipe diameters and bollard placements were captured on the drawings and whether the state fire marshal and architect specifications had been satisfied for evacuation and code compliance. District staff said the design and specifications are contained in the contract documents and that the architect and state fire marshal will be involved in final approvals; the contractor indicated an installation lead time of about eight weeks.
The finance motion to acknowledge the invoices and the motion to award the CTE fencing contract both passed by roll call.
