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Kenosha facilities staff outline $1.5M major maintenance plan; board discusses using reserves for playgrounds
Summary
Facilities staff presented the Kenosha School District’s 2025–26 capital-maintenance plan Thursday and asked the board to include explicit dollar amounts in a future motion; staff described a $1,000,000 major maintenance baseline plus a proposed $500,000 annual supplement from utility energy savings.
Facilities staff presented the Kenosha School District’s 2025–26 capital-maintenance plan Thursday, describing the district’s priorities for asphalt, roofing, HVAC and other safety-related projects and asking the board to include specific funding amounts in an upcoming motion.
Pat (facilities staff) told the board the district is working with a $1,000,000 major maintenance baseline plus a proposed $500,000 supplement from utility energy savings, and noted the presentation assumes a 4% contingency (policy allows 5%). “The major maintenance budget has been reduced by a million dollars as of last year's fiscal year, and we are working off a $1,000,000 budget plus $500,000 that we have from savings from energy projects,” Pat said.
The presentation included…
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