Staff details paving and culvert estimates; Brenda Drive split across funds
Staff described road project estimates, including a $150,000 paving estimate for Brenda Drive split across road funds, and noted culvert repair estimates and rising project costs as drivers for high carryover.
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Staff walked trustees through road‑related line items in the temporary budget and noted multiple funds that pay for paving and maintenance. For example, staff said they had included 50% of a $150,000 paving estimate for Brenda Drive in a gasoline tax fund and the remainder in another road fund; trustees were shown footnotes indicating project allocations by fund.
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