Panel approves $9,673 in project closeout invoices

Other Committee · Meeting of July 20, 2026

MADISON — The Madison School Building Committee approved $9,673.12 in project invoices and reported a $2.1 million tax rebate has been accepted by the IRS. A committee member identified as Adam told the panel roughly $100,000 remains owed under an Eversource efficiency rebate program, pending a one-year verification period expected to run through March or April 2027. Adam said Eversource agreed the verification clock could start once mechanical systems were confirmed fully operational, addressing earlier startup issues.

Committee member Sharon moved the invoice motion, covering CLA and Colliers invoices totaling $6,090 and a construction payment requisition of $3,583.12, which Woody seconded and the committee approved unanimously. The panel also approved its June 29 meeting minutes with no public comment offered.

In the full story:

• Who Was There
• Organizations And Documents Referenced
• The complete report — 1,660 words

Source: the Other Committee meeting of July 20, 2026, reported from the official video recording and transcript.

Checked against the record: before publication this article was automatically compared with the meeting transcript.