Shane Pablo

The board meeting primarily focused on the adoption of the agenda and the formal approval of the Fiscal Year 2027 budget, which totals $58,449,529 for all funds.

The board conducted a Truth in Taxation hearing to discuss and adopt the proposed 2026/2027 budget and primary property tax levy and rate. A presentation provided an analysis of the primary tax rate, comparing the current fiscal year to the prior year. Additionally, the board held a call to the public where discussions occurred regarding heat pump technology in future construction and the positive impact of the college on the community and workforce development.

The board held a budget hearing to present the proposed Fiscal Year 2027 budget. The presentation detailed the college's financial plan for educational services, which totals $58,449,529 across four main fund groups: the General Fund, the Restricted Fund, the Auxiliary Fund, and the Plant Fund.

The work session agenda includes discussion items regarding the renewal of the Ellucian contract, the detention cost sharing addendum for the 2026-2027 academic year, the HCTA cost sharing agreement for the 2026-2027 academic year, and various construction updates.

The meeting agenda includes a retirement recognition, various action items such as the CAVIAT replacement IGA, CMAR projects for Fourth Street and Allied Health, a resolution for the FY27 expenditure limitation, and an Ellucian contract renewal. Additionally, the Board will receive reports from various committees and the President, including state and federal updates, a video presentation, information on new hires, separations, faculty contract renewals, and FY27 compensation adjustments. The Board may also enter an executive session to discuss critical infrastructure and information technology.