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Draft five‑year facilities plan prioritizes roofs, flooring and a $16.5M Schrader upgrade
Summary
District staff presented a draft five‑year plan emphasizing roofs, a district flooring lifecycle approach and a proposed $16.5 million Schrader renovation that would require roughly $2.09 million per year in debt service for 10 years if bonded in the 2029 timeframe; board members pressed for broader long‑range and southern‑school considerations.
Jonathan Ellwein, the district staff member presenting the facilities plan, gave a high‑level forecast of roughly $8.4 million of investment and said the draft includes 44 projects across 15 schools (he noted some numbers were adjusted after an arithmetic error was discovered). He said priority areas include roofs, flooring replacement on a lifecycle basis and SLiCE projects at individual sites.
Ellwein described the district flooring approach as a lifecycle model (12.5‑year life) that produces an estimated $300,000 per year to smooth…
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