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Board reviews capital priorities and $1.39 million 'wish list' for programs and equipment

AVON CENTRAL SCHOOL BOARD OF EDUCATION · February 10, 2025
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Summary

The Avon Central School Board reviewed capital outlay and equipment requests and a district "blue sky" wish list totaling an estimated $1,385,257, and asked staff for prioritization guidance and a one-year reserve forecast.

The Avon Central School Board on Feb. 10 reviewed capital outlay recommendations and a proposed list of program and equipment requests that administrators estimated would cost $1,385,257 if fully funded.

Superintendent Ryan Pacatte and Business Manager Kristen Murphy presented the update, recommending LED conversion for elementary lighting, small cash projects such as classroom roller shades, and a list of vehicles, lifts, athletic equipment and classroom technology on the district's "blue sky" wish list. The presentation included class-size trend information and a request that the Board provide guidance on priorities. "Estimated cost to fund all wish list items would be $1,385,257," the minutes state.

Trustee Jim Colt asked for advice on prioritizing requests and Trustee Steve Comeau requested a forecast of expected reserves a year from now. The Board did not take formal action on the wish list at the meeting; staff said budget and capital recommendations will return to the Board for further consideration and formal approval when appropriate.