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Avon Grove presents 10-year capital plan, projects near-term fund deficits and three tax scenarios
Summary
District staff outlined a revised 10-year capital improvements plan and presented capital-project fund projections showing a drawdown of fund balance in 2024–25 and 2025–26; staff discussed delaying some projects, a pending $1 million DCED grant and three tax-rate scenarios.
Avon Grove School District staff presented an updated 10-year capital improvements (long-range plan) and a capital project fund budget that projects rolling deficits as the district phases major maintenance and renovation work.
Dennis Carsley (presenting the capital plan) reviewed needs across campuses including new and replacement storage at the high school, athletic upgrades (dugouts, batting cages), pump-station modifications, locker-room partitions and a new early-learning boardroom. Staff said some items were pushed into later years because of current cost pressures. The plan includes classroom and building work at the middle school and Penn London, roof and chiller work at the district office, and…
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