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District staff outline 5-year capital plan, technology investments and draft revenue for 2026–27
Summary
Administrators presented a five-year capital plan prioritizing elevator and HVAC work, stadium-related rekeying and signage, and a technology capital plan that reallocates funds to AV and auditorium upgrades. The business office projected 2026–27 revenue of about $117.1 million and recommended a budget revision to close a $563,000 gap using additional state funds and adjustments to forecasts.
The Finance Committee reviewed proposed capital and technology spending and a revenue draft for fiscal 2026–27 at the Dec. 4 meeting.
Facilities staff presented prioritized projects for the coming year that include elevator upgrades at McGowan and Swartz, water-heater replacement at Wilson, HVAC unit replacements at Crestview and North Dickinson, casework replacements in the Crestview art room, district signage updates to reflect new branding and miscellaneous planning costs. Athletic facilities will include rekeying and…
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