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District presents $10 million city CIP allocation and multi‑year facilities roadmap
Summary
Facilities staff reviewed a multi‑year CIP roadmap for school building systems, playgrounds, CTE upgrades, roofs and HVAC projects funded in part by a $10 million city allocation; committee accepted the report and urged staff to advance designs and scope work so projects are ready when funds are available.
Facilities staff briefed the Finance & Facilities Committee on the district’s capital improvement program (CIP) roadmap and a recent city allocation of $10 million for school maintenance and infrastructure projects.
Staff summarized projects funded in the city CIP: a $10 million allocation focused on major electrical and mechanical improvements, $950,000 for playground modernization and CTE projects, and pots for paving and fencing. Staff listed near‑term projects that have moved into design or construction, including Dunbar Middle School heating replacement…
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