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Board approves FY26 budget and a string of routine motions; several invoices and travel authorizations pass
Summary
The A‑C Central board approved the FY26 budget, paid an HVAC study invoice and a parking‑planning invoice, approved tuition reimbursement and a five‑year Pepsi contract, and authorized FFA national convention travel; the staff parking lot and bus‑barn bids were tabled.
The board approved the district's FY26 budget by roll call vote after a motion and second. The recorded roll call showed the members present voting in favor and the budget was approved as presented.
The board approved payment of $53,542.50 to Graham & Hyde for an HVAC system replacement study and also approved a $6,900 invoice to Graham & Hyde for parking‑lot project planning. The HVAC study payment carried on roll call; one member recorded a dissenting vote on the HVAC study payment and one or more members registered no votes on other items as reflected in roll calls.
Other approved items included a $2,500 tuition‑reimbursement request for an employee, authorization of a five‑year Pepsi contract as presented, and permission for FFA to attend the national convention in Indianapolis from Oct. 29–Nov. 1, 2025. The board also approved submission of a school maintenance grant application and agreed to use local funds for the $50,000 district match if pursued.
Separately, the board voted to table final action on the staff parking lot and bus‑barn parking lot bids pending additional HVAC study information, contractor bid breakdowns and EPA soil‑testing results.
