Mount Sinai school district presents part of preliminary 2018-19 budget

As Mount Sinai school district outlines the first part of its budget for the 2018-19 school year, administrators hope to roll out a capital project bond to tackle what board of educations members say are immediate repairs needed across its three buildings.

The proposed $59.6 million budget aims to maintain current programs and stay within the 2 percent tax cap, and includes a transfer of $4.2 million from the district’s unallocated fund balance to pay for emergency repair projects. The transfer — $3.6 million needed for fixes that cannot wait, and extras currently being reviewed to bring the total to $4.2 — will need to be approved by the public.

A bond referendum advisory committee made up of board of education and community members was formed in spring 2017 to prioritize the district’s requested projects list and make recommendations to the board of education based on an architect’s evaluation of the elementary, middle and high school buildings, which began more than three years ago.

Major proposed projects include a partial repair to the high school’s roof, multiple renovations to the building’s auditorium and replacement of its turf. The field hasn’t been improved upon in 15 years, well beyond the average lifespan of turf fields, and the bleachers are currently not compliant with the Americans with Disabilities Act.

School board and bond committee member Edward Law said while the district has several dozen projects to tackle — “over $50 million worth of requests” — the group will whittle the priorities down to what it think the community can support at this time.

“The committee is about the district’s facility needs and not just a wish list of everything we might want,” Law said, stressing the repairs in the proposed bond will not go forward without the public’s approval during a referendum vote in May. “At the end of the day, it’s not up to the advisory committee or the board of education. It’s up to the community because it’s theirs and our collective tax dollars we’re talking about.”

Superintendent Gordon Brosdal said using the unallocated fund balance for the repairs will help satisfy directives made by the state’s comptroller during an audit to bring down the balance’s amounts to 4 percent of the annual operating budget. The current fund balance is estimated to $9.9 million, or 16.7 percent of the annual budget.

“Since we have the money, let’s do it and make it happen,” Brosdal said.

District officials said updates on the bond referendum will be presented to the public over the coming months. The next board of education meeting will be held Feb. 28 in the middle school auditorium at 8 p.m.