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Superintendent outlines budget schedule, master facility plan and National Guard charrette for high‑school expansion
Summary
The superintendent presented a timeline for the FY26 budget process and a draft master facility plan; officials also said the National Guard is planning an addition to the high school and a draft lease and timeline will require committee review in October–November.
The superintendent reviewed an administrative timeline for FY26 budget development: September work on capital and enrollment monitoring, October committee meetings and public input, November presentation of the five‑year capital plan, December finalization of requests for the capital LA process, and adoption in the following summer. He said the district will present master facility plan concepts in November and recommended a special board meeting in late October for extended public input.
Administrators also said the National Guard plans an addition to the high school and that a charrette and draft lease were pending. The superintendent said the draft lease had been sent to the buildings & grounds committee and that federal submission timelines make the lease schedule tight, with key steps expected in October–November for the Guard’s building addition and any lease addenda.
