07/22/2026 Fiscal Management Committee Meeting

Watertown Unified School District Fiscal Committee · July 23, 2026

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1:48:29

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20:00

40:00

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1:20:00

1:48:29

Pool agreement amendment and invoice

PresentationDiscussion

26:20 → 32:11(5m 51s)

District administrator reviewed an amendment to the 1974 pool agreement with the city and an attached invoice for custodial/maintenance hours; staff said the city had overbilled/overpaid in prior years and has not paid under the renewed terms since 2022. Staff noted a reset to a new baseline effective 2026-01-01 and an attached invoice covering the first half of a year; recommended staff/City facilities meet by August 1 to plan major upcoming pool filter and valve costs.

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Fiscal/operations committee met to review an amended pool agreement with the city, summer construction progress, multiple budget funds (27, 38, 39, 46, 50, 80, 10), and recommended several items for the full board including a Fund 46 transfer, moving middle school co-curriculars to Fund 80, purchase of two vans, and vendor contracts (waste, USI benefits, Frontline).

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