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Board approves budget amendment to begin construction work, funds chiller replacement
Summary
Trustees approved budget amendment No. 1 to move $2.5 million from fund balance toward the 2025 construction project and authorized capital transfer to replace an 18-year-old chiller (estimated ~$225,000) with lead times of 4–6 months.
The board approved Budget Amendment No. 1 for fiscal 2024–25 to allocate $2.5 million from a $5.5 million construction set-aside so the district can begin work on the 2025 construction project. Administration also flagged an end-of-life chiller serving the media center, gym and field house with an estimated replacement cost of about $225,000 and lead times of roughly 4–6 months.
Trustees approved the amendment as presented. Administration emphasized the need to plan for contingencies and lead times, noting that some items—such as playground equipment replacement—are likely to occur in summer 2026 depending on procurement and supply-chain timing.
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