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Facilities staff outline security upgrades, radio needs and capital requests as some items remain unfunded
Summary
Facilities and operations staff reviewed requests including a $60,000 radio replacement, a $100,000 incident/reporting system and vehicle replacements; committee members pressed for clarity about unfunded items and heavy reliance on contracted services.
Facilities and operations staff reviewed line items in the FY26 draft budget Thursday, including security equipment, capital vehicle replacements and contracted maintenance services.
Committee members asked why a $60,000 radio purchase and a $100,000 system-wide incident-reporting program appeared in the facilities narrative when those amounts were not included in the operating total. Facilities staff said some of the radio stock may be funded from year-end surpluses or capital lists rather than the operating budget, and that the…
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