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Board outlines multi-year capital plan, endorses activity-bus option to cut contracted transportation costs
Summary
Trustees reviewed a three-year capital plan emphasizing HVAC replacement and approved exploring two 14–28 passenger activity buses to reduce roughly $30,000/month contracted transportation costs; contracts for existing outsourced services expire next June and will be rebid.
Board presenters described a multi-year capital planning approach beginning in 2026 to address failing building systems, and outlined a transportation strategy intended to reduce recurring contracted costs.
The capital plan notes HVAC units in some buildings are as old as 60 years and in need of replacement; the presenter said not all projects would be completed…
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