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Unfinished-business list includes multiple change orders and pay applications for district construction projects

South Harrison Community School Corporation Board · November 12, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The agenda's unfinished-business section lists numerous pay applications and change orders involving Krempp Construction, Seufert Construction, AML Construction, James L. Shireman, and others, plus a sports-lighting item for the South Central junior/senior high softball field. The transcript records the list of items but does not include discussion text or vote outcomes in the provided segments.

A substantial portion of the Nov. 12 agenda is devoted to unfinished business related to ongoing construction and capital projects. The transcript lists billing items and change orders for multiple contractors: VPS Architecture billing dates (Sept. 24 and Oct. 29, 2024), pay applications and change orders for Krempp Construction and Supply Company (including Change Order 3-A and 4-A, Pay Application 5-A, and Pay Application 5-G), Seufert Construction and Supply Company pay applications and change orders tied to the 2023 General Obligation Bond, AML Construction change orders and pay applications, and James L. Shireman, Inc. change orders and pay applications. The agenda also lists a sports-lighting item for the South Central Junior/Senior High softball field.

The transcript provides these items as agenda entries (XI.1–XI.33 and related lines) but contains no accompanying discussion, explanation of dollar amounts, or recorded board actions in the public segments provided. Any final action, scheduling of contract approvals, or payment authorizations would normally be recorded elsewhere in the meeting minutes or in motion text; the provided excerpt is an itemized unfinished-business list only.