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Brenham ISD approves roughly $3.66 million in hail-damage repair invoices
Summary
CFO Daryl St. Clair asked the board to approve payments to BELFOR Property Restoration ($3,341,508.02) and Parsons Roofing ($324,515) for hail-damage repairs; the board approved the payments and discussed pending insurance receipts and a roughly $117,000 deductible.
CFO Daryl St. Clair presented a request to authorize payments for hail-damage repairs following significant storm damage earlier in the year. He reported the BELFOR property restoration invoices total $3,341,508.02 and that the Parsons Roofing invoices total $324,515; he said one additional Parsons invoice of roughly $1,200,000 was still pending review.
St. Clair told trustees that the district has received insurance reimbursements for most claims and that the district expects to cover a roughly $117,000 deductible pending reimbursement steps and a reimbursement resolution. Trustees moved to approve payment of the presented invoices and the motion carried. "The grand total for the BELFOR property restoration invoices right now that we have is $3,341,508.02," St. Clair said during his presentation.
