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Facilities director outlines $2.1M capital plan; tech director details device refresh and infrastructure cycle
Summary
Facilities director Kyle Marl presented a prioritized capital-outlay plan for 2025–26 that includes $2.1 million in project estimates and a proposed $500,000 allocation for maintenance salaries, and technology director Ryan outlined device and infrastructure refresh cycles.
Facilities director Kyle Marl told the USD 453 board that the district’s capital-outlay priority list for 2025–26 totals roughly $2.1 million for site projects and systems, with an additional $500,000 proposed to cover maintenance-specific salaries, for a working total of about $2.6 million for the year.
Marl described the capital fund as the source for equipment replacement, construction and site improvements and contrasted it with the general fund, which supports recurring expenses and repairs. “The capital fund is used for things like replacing of systems or equipment, purchasing new equipment, construction, or improving of the sites … General fund is used for things like repairs and upkeep,” Marl said. He identified priority items such as rooftop unit (RTU) replacements, roofing, concrete and asphalt work, UPS (power protection) replacement, security…
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