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Board reviews Phase 2/3 facilities study; flags $1.2M unbudgeted needs and $1.5M potential variance
Summary
During the April 1 work session the board reviewed Phase 2 and 3 referendum planning and the facilities study, identifying specific deferred projects and noting about $1.2 million in unbudgeted needs and a potential $1.5 million variance on CESA projects; earned interest was cited at approximately $800,000.
Board members reviewed the district’s original facilities study and discussed additional needs tied to referendum Phases 2 and 3, including a generator, water heater, a TCE scoreboard, north high school parking-lot improvements, and art room windows. The record shows the board identified roughly $1.2 million in currently unbudgeted items and a "potential variance of $1.5 million on our CESA projects," with earned interest noted at approximately $800,000.
The discussion focused on prioritizing projects and reconciling the facilities list with available funding sources. Board members and the administration discussed which items might be advanced in the referendum timeline and which could be deferred pending budget reconciliation; no final funding decisions were taken at the April 1 meeting.
