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Board trims several CEP items, discusses deferring major HVAC/roof projects and rejects a bond this year
Summary
Board members agreed to reduce or remove specific capital expenditure project (CEP) items — including scaling back some ADA door installs and deferring vehicle replacement and a fire panel — and concluded this is not the year to float a district bond for major HVAC/roof work; staff will return updated CEP figures Jan. 15.
The board reviewed the district’s capital expenditure project (CEP) list and agreed on a set of reductions and deferrals intended to bring the proposed budget closer to default.
Staff highlighted yellow‑flagged CEP items and recommended several line‑by‑line changes. Board members reached directional consensus to remove or delay vehicle replacement and to postpone major items such as elevator modernization and certain fire‑panel work. The board also debated reducing…
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