District news
Building project bills pass $1.5 million; board holds back part of one invoice
What happened
Since June 2026 the board has approved BD Construction payments of $95,430, $456,771, $251,629 and $716,002 for the building project, plus regular architect invoices. In August it held back $35,314.90 until the contractor explains it, and in July it held $33,400 owed to the demolition subcontractor until that work is done. Board member Derner voted against each payment.
Why it matters to families
The project is paid for with borrowed money that taxpayers repay. The minutes do not state the total project budget or the bids accepted on April 29, 2026.
The evidence
August 10, 2026 minutes: "approve $251,628.55 of the BD Construction invoice ... The remaining $35,314.90 will be paid upon further explanation from BD Construction." September 14, 2026 minutes: "approve the invoice from BD Construction invoice for 716,002.30 ... Derner - nay."
The source
Board minutes, September 14, 2026See the full record for Wheeler Central Public Schools.
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