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Operations budget update: FY26 work limited to safety repairs, no cosmetic projects
Summary
Staff told the committee that FY26 operations spending will be restricted to safety-related repairs and that cosmetic repairs are not being completed under the current plan; no dollar amounts were provided in the meeting minutes.
Miguel Gautier Jr., Executive Director of District Operations, provided an overview of the SY6 Operations Budget for FY26 and emphasized that the district is limiting work to items related to safety rather than cosmetic repairs.
Gautier clarified that no cosmetic repairs are being completed under the current operations plan and that resources are being focused on safety-critical maintenance. The minutes do not list specific line-item amounts or a vote on the budget update at this meeting.
The committee did not take formal action to change the budget during this meeting; staff will continue to manage priorities within the FY26 operations plan and may return with additional budget details if requested.
