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Board reviews preliminary capital outlay budget; roof replacement and bus line noted
Summary
Staff presented a preliminary capital outlay budget that includes a $350,000 placeholder for a certificate principal payment, a $100,000 bus line (noting buses cost more than that), and a $180,000 estimate to replace the largest remaining roof; the reading series purchase will be paid upfront over five to six years.
Scott reviewed the preliminary capital outlay budget and said the document largely reflects prior years' planning. He said the budget includes a $350,000 placeholder for a capital outlay certificate principal payment, a $100,000 line for a bus (noting that buses currently cost more than $100,000), and a roof-replacement estimate of $180,000 for the largest remaining roof. He said other roofs would be under $100,000 and that other amounts were rollovers from prior years.
Scott also said the district will pay for a new reading series upfront spread over five to six years, and mentioned smaller campus projects such as a new water fountain and possible sidewalk work. The discussion was informational and the board did not adopt a final capital outlay budget at the meeting.
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