During a recent government meeting, officials discussed a $1 million fundraising campaign aimed at enhancing the innovation center's programs, specifically for firefighters and EMTs. So far, $250,000 has been raised, and the initiative includes creating a \"wish book\" that compiles requests from staff for new equipment and furnishings to improve program quality.
The meeting also addressed the Rockbridge County High School Capital Improvement Plan (CIP), which remains updated with no significant changes for the current year. A key project includes the replacement of Canadian bleachers at a cost of $265,000, with the local share estimated at over $40,000. Looking ahead, several projects are planned for FY 27, including tennis court expansions and improvements to various athletic facilities, with an estimated total cost of approximately $1.8 million.
Financial updates revealed a tight budget for FY 24, with unexpected expenses leading to a surplus of about $35,000. However, a portion of this surplus has already been allocated to cover lighting replacements at the middle school, leaving a minimal remaining balance.
On the technology front, the district is transitioning to a more efficient Chromebook system for students in grades 2 through 8, while maintaining classroom sets for younger grades. The technology team is focused on maximizing device longevity and minimizing damage, with a replacement cycle that ensures devices are updated regularly without excessive costs.
Overall, the meeting highlighted ongoing efforts to secure funding for educational improvements and maintain a sustainable budget amidst financial challenges.