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District lists multiple school facility upgrades and technology purchases in FY27 plan

Capital Improvement Planning Committee · January 29, 2026
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Summary

Attachment A includes multiple school projects (HVAC, roofing, RTU and locker upgrades), athletic upgrades (Brooks Field lighting $400,000) and technology requests including school end-user devices $391,000 and smart boards $188,100.

The school district's entries in Attachment A detail a wide set of facility and technology requests for FY27–29. Notable items include a $400,000 bonded request for Brooks Field lighting replacement/LED conversion, $200,000 bonded for high-school gym floor replacement and $391,000 in Free Cash for end-user devices to maintain an annual replacement cycle. The attachment also lists smart-board replacements ($188,100 bonded) and network hardware upgrades across multiple schools.

Committee members reviewed these school items during the capital package discussion and considered their phasing and financing alongside townwide facility needs. Several school items are phased across FY27–29 and were included in the multi-year total capital needs presented to the committee.