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Facilities director lays out $105M 10‑year plan; HB2618 indoor air testing flagged as an unfunded mandate
Summary
Director of Facilities Tom Salzer presented a draft 10‑year CIP with an estimated $105 million in needs (including $38M for a possible new elementary school), outlined near‑term HVAC and safety priorities and said HB2618 will require indoor‑air quality testing every four years—likely unfunded.
Tom Salzer, director of facilities, presented a draft 10‑year capital improvement plan that staff characterized as a planning document of identified needs, not a finalized borrowing request.
Salzer told the board the 10‑year list totals about $105 million with roughly $38 million attributed to a potential new elementary school if population growth requires it. Near‑term instructional‑impact items—shaded in his presentation—include HVAC replacements, kiln and greenhouse repairs at the high school, a proposed CTE addition,…
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