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Facilities leaders outline life‑cycle budget, SNAP/BRAMP priorities and potential CIP tradeoffs
Summary
Life‑cycle and partial‑renovation plans, site feasibility studies and bond/CIP funding strategies were presented; staff described a rising life‑cycle budget and options to accumulate bond funds for large renovations while feasibility and design work continue.
Wake County Public School System facilities staff briefed the board on the district’s life‑cycle and capital improvement priorities, including a larger life‑cycle budget, space needs analysis (SNAP) site studies, a queue of partial renovations (BRAMP) and the district’s approach to funding multi‑year projects.
Tony Champion, director of Facilities Assessments, said the life‑cycle budget was about $40 million for fiscal year 2025 and is planned to increase to about $45 million for fiscal 2026. Staff presented a typical life‑cycle allocation split—about 50% for HVAC projects, 17% for other building systems (fire alarm, intercom), 18% for site and athletics, and roughly 15% for building envelope work. Staff said FY25 work included more than 40 HVAC and other…
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