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Board receives updates on 2023 bond projects and FY26 budget projections
Summary
Trustees heard updates on the 2023 Bond construction program (including DeLay Middle School paving and fire-alarm replacements) and a FY26 budget projection preview; the Board also received a consent-agenda/coop purchases preview for the June 8 meeting and a technology cyber-security bond item.
Board members received staff updates on the district's 2023 Bond construction program, FY26 budget projections, and related consent-agenda items at the June 1 work session.
Facilities staff Jason Hughes and Tania Caudill presented Guaranteed Maximum Price items tied to the 2023 Bond second-sale for DeLay Middle School paving and fire-alarm replacements (FB45 & FB47). Chief Financial Officer Scott Wrehe and Director of Budget Claudia Orta presented the FY26 Budget Projection Update (M&O funds) and previewed consent-agenda cooperative purchases for the June 8 meeting. Chief Technology Officer Dr. Leslie Garakani also presented a 2023 Bond second-sale cyber-security upgrades item (Application Delivery Controllers) (SB07). The minutes list those items as presentations; they do not include GMP figures, budget numbers, or contract totals in the public record of the meeting.
