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Facilities budget and CIP spark debate; committee approves review of projects and adds $142,200 amendment
Summary
The Timberlane Regional School District budget committee reviewed the facilities budget and debated the capital-improvement program (CIP) funding level, then voted to accept the facilities budget for review and approved a $142,200 amendment to the CIP review total.
The Timberlane Regional School District budget committee reviewed the facilities and maintenance budget and debated how much to allocate to the capital-improvement program (CIP) fund for review.
Facilities presentation Chris Martin, the district’s executive director of operations and special projects, presented the facilities budget and described the district’s built assets — nine buildings, roughly 700,000 square feet — and the responsibilities covered by the facilities division. Martin told the committee utilities (electricity, natural gas, propane, fuel oil) are charged to facilities and account for a significant share of the division’s costs. He also described contracted professional services required for…
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