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Committees brief board on capital projects, roofing bid and preliminary 2025-26 budget with 3% tax proposal

2351830 · January 23, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Operations and budget committees reported on completed capital projects, a low roofing bid just over $2 million (projected $2.2M insured), HVAC assessments, a Penn London E-Rate wiring project (50% funded by E-Rate) and a preliminary 2025-26 budget that proposes a 3% tax increase and uses $8.06 million of fund balance.

Committee chairs updated the board on facility work and early budget planning, highlighting several capital maintenance items and a preliminary 2025-26 budget that includes a 3% proposed tax increase.

Michael Wooden, reporting for the operations committee, summarized completed projects and upcoming facilities work: installation of a new turf field at the high school, replacement of a damaged cinder-block wall at the middle school, removal of a chiller rental at the intermediate school, and replacement of exterior doors across buildings. He said a roof-replacement bid for Fred S. Engle Elementary produced the lowest bid of a little over…

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