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Board reviews Phase 2–3 facilities needs; flags $1.2M unbudgeted and $1.5M potential variance
Summary
Board reviewed Phase 2 and 3 referendum planning and a facilities study, identifying generator, water heater, scoreboard, parking and window work. The board recorded $1.2 million unbudgeted needs and a possible $1.5 million variance on CESA projects; earned interest cited as about $800,000.
During review of referendum Phase 2 and 3 planning, board members and District Administrator Nick Kaiser identified several additional facilities needs: a generator, a water heater, a TCE scoreboard, north high-school parking-lot improvements and art-room windows. Kaiser provided a financial snapshot, saying the district currently has $1.2 million unbudgeted and faces a potential $1.5 million variance on CESA projects; earned interest was reported at approximately $800,000.
Board members discussed prioritizing parking and signage upgrades alongside these needs. The facilities-review discussion will inform the district’s planning for phases of a potential referendum; no final allocations or votes on the facilities list were recorded at the meeting.
