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Board signs off on multiple 2025 Capital Bond payments including $244,200 to French Associates
Summary
Trustees approved multiple invoices charged to the 2025 Capital Bond Account, including French Associates for $244,200.10 and additional payments to BMJ Engineering, Miller Canfield Paddock Stone, PFM Financial Advisors and others.
During the Feb. 19 meeting, Director Jennifer McKay presented a list of invoices for payment from the 2025 Capital Bond Account and the Board approved the requests as part of the consent agenda. Line items included French Associates for $244,200.10, a later French Associates entry for $72,495.01, BMJ Engineering for $27,527.35, Miller Canfield Paddock Stone for $42,800.00, PFM Financial Advisors, LLC for $41,546.33, Moody’s Investors Services for $29,000.00 (amount listed) and other smaller entries.
The Board recorded approval of those bond-account disbursements in the consent motion. McKay presented the invoices as part of the district’s 2025 Capital Bond project administration; payment will be processed from the bond account as recorded in the meeting minutes.
