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Board approves consent agenda: $17.7M in November expenditures and multiple contracts
Summary
At its Dec. 16 meeting the board approved the November payment of bills totaling $17,737,939.03 and awarded construction and procurement contracts including a mechanical contract not to exceed $1,589,500 and paving contracts not to exceed $766,121.
The Forest Hills Board approved consent items including minutes of the Nov. 18 meeting and payment of bills for November 2024. Total expenditures reported on the consent agenda equaled $17,737,939.03 across funds (General Fund $12,435,378.43; Capital Projects Fund 2023 $4,842,209.18; Food Service Fund $317,497.08; Child Care Fund $6,330.19; Student/School Activity $136,524.15).
The board also approved contract awards: mechanical work to Rite‑Way Plumbing and Heating, Inc. for an amount not to exceed $1,589,500 (including contingency), paving work to Katerberg VerHage not to exceed $766,121 (including contingency), and replacement Eastern High band uniforms from Stanbury Uniforms, LLC not to exceed $62,700. The consent grouping was approved by a 7-0 roll-call vote.
