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Colchester Public Schools Fy 26 nero a/
Budget Transfer - Greater than $5,000
Superintendent Recommendation & BOE Approval
School/Department: [Bacon Academy
Reason for
Request:
Reason for
Available
Funds:
From:
To:
The roof has multiple leaks that need to be addressed. Just as important, we need to
perform PM to prevent future leaks. Total initial cost $30,000
Fire Pump installation $15,000
Multiple mechanical repairs $35,000
Due to COVID-15, Been fee deny l.as Teduced usage on Wednesdays,
weeknights and no weekend activities.
Electrical usage saw significant savings
Account Number Account Name Amount
1260004 45622 BA Electricity $80,000
260004 46420 Building Repairs $80,000
ram) dy LAA O20.
Date Requested ScHool Principal, Program Director or Supervisor
alifre ie Wore ee —
Date Reviewed Chief Financial Officer a
Date
Recommended Superintendent of Schools
‘Date Approved _— Board of Education Clerk