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Board reviews 10‑year capital plan and considers $750,000 design authorization for Project 3
Summary
District staff presented an updated 10‑year capital maintenance plan and sought authorization to engage design firm FGM for programming and schematic design of Project 3; board members pressed for clearer funding scenarios and milestone billing details before approving the $750,000 initial design authorization.
Board members and district staff spent substantial time on Feb. 20 reviewing the district’s 10‑year capital maintenance plan and the early planning steps for Project 3, a multi‑phase performing‑arts and facilities project that will follow completion of Project 2.
District staff said the 10‑year maintenance plan groups projects by four lenses — accessibility, sustainability, needs-based replacement and opportunistic work — and that the summer 2026 package under consideration includes about $2.0 million in accessibility work and $1.5 million in sustainability work for a scope total just under $4.9 million. With contingency, soft costs and fees added, staff estimated a summer‑2026 budget of $6,860,000.
The board was asked to authorize FGM to begin programming and schematic…
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