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Board reviews $9.44 million in completed capital work and ongoing projects
Summary
Board members reviewed completed capital projects totaling $9,436,457.56 and active projects with vendor invoices, including Hudson Construction at $2,559,180.50 and multiple architectural and construction contracts. Sub‑project details and vendor payments were itemized.
During the finance portion of the meeting the board examined completed capital projects and active work across district facilities. The presented grand total for completed capital work was $9,436,457.56, with itemized entries including bathroom and renovations, athletic complex work, natatorium repairs and bus purchases.
Active project billing and vendor invoices were listed in detail: HHSDR Architects ($190,896.30), Hudson Construction ($2,559,180.50), Pave and Plow LLC ($148,021.61), and A‑1 Electric ($542,861.21), among others. The board recorded the sub‑totals and accepted the finance report with a unanimous vote; no construction contract amendments were recorded in the minutes.
