October 14, 2025 at 5:45 PM - Facilities & Finance Committee Meeting

Description:  The Board will accept public comment related to current agenda topics or other items limited to three minutes (time may not be ceded to another). Anyone wishing to speak is asked to complete the sign-up sheet provided at the meeting. The Board, typically, will listen, but not respond. When called upon, citizens are asked to come forward to the podium to provide their comments. Visit this link for complete guidelines for public participation.

Description:  Included are the slides and a calculation sheet for the 2025 levy. We will go through this in detail together at the meeting.

Description:  Attached is an unaudited summary of the FY25 budget performance. This is for operating funds and will not include the capital projects fund which includes the LHS Cafeteria Project. Overall, we are pleased with the results, but the expenditures are much closer than I would prefer.

Description:  Attached is a tentative list of our summer 2026 capital projects with estimated costs. The total cost at this time is above $8 million and is higher than we will be able to afford. Our likely range is closer to $5 million. This list will evolve a bit as we get more specific pricing. Additionally attached are pictures of the areas to give everyone a sense of what projects we are talking about.

Description:  Policy 4:80 requires board approval for the disposal of district property for anything beyond diminutive value. Included are a few items for disposal approval:

• IT Disposal
• LHS choir robes

Description:  We periodically receive donations from the community that we like to recognize at the board level. Attached are two donations that we will bring to the October Board meeting for recognition.

Description:  October 27, 2025 Board Meeting:

• 2025 Tax Levy Review
• School Report Cards & Student Support/MTSS
• IASB 2025 Resolutions Committee Report

November 3, 2025 F&F Meeting:

• 2025 Tax Levy