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Board workshop reviews short‑term capital projects, CO/DS funding and contingency practices
Summary
Staff updated the board on a component of the five‑year capital plan — carpet replacement at Matanzas and other projects funded from CO and DS funds — and described contingency practices (5–10% typical per project) and the process for bringing projects forward for board approval.
Facilities staff reviewed the district's short‑term component of the five‑year capital plan at the Jan. 14 workshop, focusing on carpet replacement at Matanzas (buildings 1, 2, 5 and 6) and portable work at Valterra Elementary School. Staff said the plan is scheduled to start about March 1 and that these projects use CO (capital outlay) and DS (discretionary) funds.
Staff explained the…
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