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Meeting Agenda
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I. SUPERINTENDENT'S REPORT
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I.A. Recognitions
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I.A.1. VCS New Teachers
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I.B. Legislative Update
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I.C. Important Dates
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II. REPORTS AND PUBLIC INQUIRY
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II.A. Budget and Finance Report - Steve Goss
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II.B. Bond Update
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III. AUDIENCE
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IV. BOARD ACTION REQUIRED
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V. Approval of Regular Board Meeting Minutes dated November 8, 2021
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VI. Approval of General Fund Invoices Totaling $412,366.44 - ROLL CALL VOTE
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VII. Approval of Purchase Card Disbursements for October, 2021 Totaling $92,507.96 - ROLL CALL VOTE
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VIII. Approval to award the following construction contracts, based on the results of bids received from Series 1, Release 3A, on November 11, 2021. All projects to be funded with proceeds from the 2020 bond issue - ROLL CALL VOTE |
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VIII.A. Bid package 4.2, interior & exterior masonry: Bracy & Jahr, Inc., $68,445 |
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VIII.B. Bid package 9.5, metal stud, gypsum assemblies, acoustical ceilings: Ritsema & Associates, $277,797 |
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VIII.C. Bid package 9.6, flooring: Modern Tile & Carpet, $83,429 |
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VIII.D. Bid package 9.9, Painting: West Michigan Painting, $34,085 |
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VIII.E. Bid package 23.1, mechanical upgrades: Kalamazoo Mechanical, $1,323,000 |
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VIII.F. Bid package 26.1, Electrical improvements: Hi-Tech Electric, $592,180 |
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IX. 2nd Reading Approval of VCS Policies 0100, 6152, 8310, 8320 - ROLL CALL VOTE
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Agenda Item Details
Reload Your Meeting
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|---|---|---|
| Meeting: | December 13, 2021 at 7:00 PM - Regular Meeting | |
| Subject: |
I. SUPERINTENDENT'S REPORT
|
|
| Subject: |
I.A. Recognitions
|
|
| Subject: |
I.A.1. VCS New Teachers
|
|
|
Attachments:
|
||
| Subject: |
I.B. Legislative Update
|
|
|
Attachments:
|
||
| Subject: |
I.C. Important Dates
|
|
|
Attachments:
|
||
| Subject: |
II. REPORTS AND PUBLIC INQUIRY
|
|
| Subject: |
II.A. Budget and Finance Report - Steve Goss
|
|
|
Attachments:
|
||
| Subject: |
II.B. Bond Update
|
|
| Subject: |
III. AUDIENCE
|
|
| Subject: |
IV. BOARD ACTION REQUIRED
|
|
| Subject: |
V. Approval of Regular Board Meeting Minutes dated November 8, 2021
|
|
|
Attachments:
|
||
| Subject: |
VI. Approval of General Fund Invoices Totaling $412,366.44 - ROLL CALL VOTE
|
|
|
Attachments:
|
||
| Subject: |
VII. Approval of Purchase Card Disbursements for October, 2021 Totaling $92,507.96 - ROLL CALL VOTE
|
|
|
Attachments:
|
||
| Subject: |
VIII. Approval to award the following construction contracts, based on the results of bids received from Series 1, Release 3A, on November 11, 2021. All projects to be funded with proceeds from the 2020 bond issue - ROLL CALL VOTE |
|
|
Attachments:
|
||
| Subject: |
VIII.A. Bid package 4.2, interior & exterior masonry: Bracy & Jahr, Inc., $68,445 |
|
| Subject: |
VIII.B. Bid package 9.5, metal stud, gypsum assemblies, acoustical ceilings: Ritsema & Associates, $277,797 |
|
| Subject: |
VIII.C. Bid package 9.6, flooring: Modern Tile & Carpet, $83,429 |
|
| Subject: |
VIII.D. Bid package 9.9, Painting: West Michigan Painting, $34,085 |
|
| Subject: |
VIII.E. Bid package 23.1, mechanical upgrades: Kalamazoo Mechanical, $1,323,000 |
|
| Subject: |
VIII.F. Bid package 26.1, Electrical improvements: Hi-Tech Electric, $592,180 |
|
| Subject: |
IX. 2nd Reading Approval of VCS Policies 0100, 6152, 8310, 8320 - ROLL CALL VOTE
|
|
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Attachments:
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