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Preliminary capital outlay review flags $350,000 placeholder, roof and bus costs
Summary
Administrators presented a preliminary capital outlay budget that includes a $350,000 placeholder for certificate principal payment, a $180,000 roof replacement estimate, and a $100,000 bus placeholder while noting actual buses exceed that amount; a new multi-year reading series was also noted.
Scott presented the district's preliminary capital outlay figures and explained several line items the board will consider when finalizing the budget. He said the budget includes a $350,000 placeholder for a capital outlay certificate principal payment, a $180,000 estimate to replace the largest remaining roof, and a $100,000 placeholder for bus procurement even though current bus prices can exceed that amount.
Scott also explained the district plans to purchase a new reading series that will be paid upfront across multiple years. The board treated the figures as preliminary and informational; no budget adoption vote occurred during this meeting.
