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Facilities staff lay out constrained 2026–27 capital plan; recurring maintenance consumes most funds
Summary
Facilities staff presented a draft 2026–27 capital outlay plan showing recurring maintenance and safety work consumes most available funding; growth‑related projects (parking, cafeteria expansion at North Brunswick, Leland queueing) were prioritized and staff described difficult tradeoffs across 20 schools.
District facilities staff reviewed the draft capital outlay program for 2026–27 and walked board members through recurring maintenance obligations and a limited pool of discretionary funds for growth‑related projects.
Staff said recurring obligations—for site maintenance, modular repairs, painting, intercoms, emergency roof work and other annual items—consume the majority of the capital outlay allocation, leaving a modest balance for…
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