August 16, 2021 at 6:00 PM - August 16, 2021 Budget Workshop
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1. Routine Business
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1.1. Call Meeting to Order
Discussion:
Budget workshop was called to order at 6:05 p.m. by Matt Sullivan
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1.2. Pledge of Allegiance
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1.3. Roll Call
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1.4. Excuse Absent Board Member(s)
Action(s):
No Action(s) have been added to this Agenda Item.
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1.5. Approval of Agenda
Action(s):
No Action(s) have been added to this Agenda Item.
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1.6. Budget Workshop
Discussion:
Mr. Kobza reviewed the capital projects list from 2020-21 and progress on those projects in both the Depreciation Fund and the Special Building Fund. He reviewed the priority of projects, stating that the football bleachers and the roof project may need to be moved ahead in priority. He will be updating the project list with updated pricing and based upon board member input. One new item that Mr. Kobza asked the board to be aware of is the increasing demand for preschool services.
Matt Fisher and Tobin Buchanan with First National Capital Markets presented to the board. They shared information on the process to utilize a lease purchase agreement. Board questions and discussion followed. The possibility of a public information session was discussed to be held at the end of September. Priority projects were discussed - roof replacement, parking lot replacement and secure entrance were identified as priorities. Mr. Kobza will follow up with architects on estimates and designs. Mr. Kobza then reviewed a projected 2021-2022 budget. Discussion followed. |
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2. Adjournment
Discussion:
Meeting adjourned at 7:45 p.m. by Sullivan.
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