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Board reviews preliminary capital plan; members flag paint and playground timelines
Summary
School district staff presented a revised capital budget preview and project requests June 24, flagging roofing, a school replacement, targeted PPO work and security upgrades while noting the plan is not yet balanced.
District staff presented a preliminary Capital Budget update and five‑year plan at the June 24 workshop, showing updated appropriations and a list of requested projects for the coming fiscal years.
Staff summarized adjusted revenues and carryover funds, and highlighted items not already budgeted (for example, long‑term replacement costs the facility condition assessment will reveal). The presentation included a preliminary list of requests from departments: facilities projects such as roofing and fire alarm upgrades…
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