Fox Hill panel approves $1.76 million in invoices
The Fox Hill School Building Committee voted 7-0 to approve roughly $1.76 million in contractor payments and heard that steel erection has begun weeks ahead of schedule.
Other Committee · Meeting of June 16, 2026
BURLINGTON — The Fox Hill School Building Committee voted 7-0 to approve roughly $1.76 million in contractor payments and heard that steel erection has begun weeks ahead of schedule. Members approved Change Order No. 1 for $1,412.47, four Danisco invoices totaling a net $78,999.50, a $90,154.10 Doran Whittier invoice, and CTA Payment Application No. 3 for $1,586,216.56 covering May construction work. Project representative Andrea told the board the estimated total state grant is around $30 million, with $2.9 million and $1.98 million already reimbursed.
"You have a building coming out of the ground as of Monday," Andrea said, noting steel erection, originally slated for July 22, started early. Members discussed a possible September beam-signing ceremony for students.
In the full story:
- Who Was There
- Organizations And Documents Referenced
- The complete report — 1,868 words
Source: the Other Committee meeting of June 16, 2026, reported from the official video recording and transcript.
Checked against the record: before publication this article was automatically compared with the meeting transcript.
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