Posted Date: 02/04/2020
The following is a summary of last night’s regular monthly board meeting.
Approved expenses were PCMI – Willsub, $28,443.16; Merchant and Planter Bank of Newport for bond payment, $87,971.88.
The Board decided to give Van Horn Construction the go ahead on the complete athletic facilities construction project.Construction vehicles should start rolling in next week.Phase One of the project is to have the turf, track, fencing, bleachers and bathrooms complete by August 8.That way we will be ready for next season’s games.
Proposed calendar was approved subject to licensed PPC approval.
Cindy Fowler was employed as a part time Migrant Aide for the District.
The Superintendent Goals were approved.
The Board approved the joining the Arch Ford Nutrition program.
Discussion was held re helping the city with parking for the new community center.
Have a great day,