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Fiscal 2026
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Physical Building NOTES
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ItemFiscal Year 24Fiscal Year 25Fiscal Year 26Fiscal Year 27Fiscal Year 28Fiscal Year 29Fiscal Year 30
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Classroom Carpet (2) ** $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000
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Brick Work/Chimney $ 21,000 $ - Completed - ESSER
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Stage Refinishing $ 5,500
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HVAC - Maintenance ** $ 10,000 $ 5,000 $ 10,000 $ 10,000 $ 10,000 Repair univents, heaters, duct, exhaust, BMS, etc...
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Oil / Boiler Maintenance $ 5,000 $ 25,000 FY26 - Clean Oil Tank after heating season, need to upgrade fire eye sensor, FY27 replace oil pump skid?
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Bathroom - 2nd Floor Drain repair **
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Well Pump $ 30,000
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Building Envelope Repairs $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Use REAP in spring if available for roof repairs, gym down spout.
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Exterior Doors $ 20,000 Front Library Doors
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Gym Roof/Alcove $ -
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Physical Building Subtotal $ - $ 51,000 $ 38,500 $ 48,000 $ 48,000 $ 28,000 $ 28,000
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Total Physical Building & Technology $ - $ 51,000 $ 64,000 $ 87,000 $ 63,000 $ 103,000 $ 83,000
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Budget Request $ 25,500 as of 12/12/24
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Comments**Paid from Rural AidOil tank cleaing paid from Rural Aid
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Amount $ 18,286 $ 14,000
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