Finance Corporation of the Boone County Board of Education Packet Summary — July 9, 2026
Meeting Overview
The Finance Corporation of the Boone County Board of Education is scheduled to meet July 9, 2026, at 7:00 PM ET (6:00 CT) at the Ralph Rush Professional Development Center, 99 Center Street in Florence, Kentucky.
The agenda is focused on approval of minutes and financial statements. Supporting material includes minutes from the June 11 Finance Corporation meeting and the July 2026 Corporation Bill List.
Key Items on the Agenda
Approval of Minutes
The Finance Corporation is scheduled to consider approval of meeting minutes. The packet includes minutes from the June 11, 2026 Finance Corporation meeting.
Those minutes document that the Finance Corporation previously approved the May 14, 2026 Corporation Meeting minutes and financial statements by a 4-0 vote. The June 11 meeting adjourned at approximately 8:19 PM, also following a 4-0 vote.
Approval of Financial Statements
The agenda also includes approval of financial statements. The packet's financial supporting document is the July 2026 Corporation Bill List, which contains 29 invoices totaling $3,333,722.65.
The bill list consists largely of contractor, construction, roofing, architectural, plumbing, commissioning, and other project-related invoices. The listed invoices carry a July 10, 2026 due date.
Major Financial Items
Several individual invoices account for substantial portions of the $3.33 million bill list:
- Carlon Roofing & Sheet Metal Inc. — $1,593,410.44 total: Three invoices are listed, including $115,882.92 for BG 26-209 #1, OMS; $849,222.00 for BG 26-210 #1, CEMS; and $628,305.52 for BG 26-210 #2, CEMS.
- Radius Construction Co. Inc. — $510,768.00: A construction invoice identified as BG 25-180 #5.
- Hudson Piping Inc. — $490,724.04 total: Three contractor invoices, including $31,722.20 for BG 25-184 #11, GES; $27,400.00 for BG 25-182 #12, RHS; and $431,601.84 for BG 25-184 #10, GES.
- AAR of North Carolina Inc. — $419,163.58: A contractor invoice identified as BG 26-211 #1, NHES.
- Kerkan Roofing, Inc. — $158,202.56: A contractor invoice identified as BG 26-208 #1, CHS.
- Robert Ehmet Hayes & Associates — $56,980.23 total: Eight invoices associated with multiple projects, including CHS and CEMS roof work, OMS and NHES projects, architectural work, paving, and KES fire suppression.
- John P Tumlin & Sons Ltd. — $37,325.00: An invoice for Site Improvements 2024, BG 24-244 #8.
- SECO Electric Co., Inc. — $28,168.00: An invoice for LED Upgrades 2024, BG 24-142 #7.
- Trucraft Roofing LLC — $25,000.00: A contractor invoice identified as BG 25-230 #6, KES.
The bill list also includes smaller invoices for testing and balancing, architectural services, HVAC improvements, commissioning, and other project work.
What to Watch at the Meeting
The central business scheduled for the July 9 meeting is the Finance Corporation's review of minutes and financial statements. The most substantial financial material in the packet is the $3,333,722.65 July Corporation Bill List, with significant payments tied to construction, roofing, plumbing, and other facility-related projects.
The packet does not document an outcome for these July 9 agenda items. Approval of the minutes and financial statements remains scheduled business for the meeting.
