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Montour Board records capital-project costs, approves $5,975 cafeteria cooler purchase
Summary
The board reviewed active capital projects including High School storm water repair (PTD $554,743.60), listed completed project totals such as Birko Stadium ($4,072,907.36), and approved a $5,975 reach-in cooler purchase to be funded from the Cafeteria Fund.
The board packet included summaries of completed and active capital projects. Active projects under Capital Reserve Fund 32 included High School storm water repair with payments recorded to LM&R Excavating LLC ($244,815.75) and HHSDR Architects ($2,099.97) for a month-to-date total of $246,915.72 and a project-to-date total recorded as $554,743.60. The completed-project totals in the packet include Birko Stadium at $4,072,907.36 and a grand total of capital-projects listed at $14,832,304.58.
Director of Operations Darryl Yonkers presented operations items and the board approved a budgeted purchase: a new reach-in cooler from Webstaurant Store for the high school cafeteria at a cost of $5,975 to be charged to the Cafeteria Fund. The minutes record approval by motion and roll call; no further discussion of scope or additional change orders is included in the meeting minutes.
