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Board reviews 10‑year capital plan, Fund balances and HRA incentive proposal
Summary
District staff presented a 10‑year capital improvement plan highlighting HVAC upgrades and a large Clarendon roof project in 2025, reviewed Fund 41 and Fund 46 balances, updated the board on Fund 73 (OPEB) performance, and proposed a health risk assessment with a premium incentive for employees.
The district’s long‑term capital improvement plan was presented, covering major building needs over the next decade including asphalt, flooring, generators, HVAC upgrades, painting, roofing and windows. Staff said Fund 41 currently holds roughly $3–4 million and that Fund 46 will be used to pay major building needs; the presenter said the budget is being managed conservatively and noted 2024‑25 is a heavy year of projects with district‑wide HVAC…
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