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Finance committee reviews long-term maintenance priorities: track, RTUs, playground
Summary
Dr. Gordon highlighted Building and Grounds Committee priorities: a scheduled track repair (already in FY25), phased replacement of four of five grounded RTUs in the 2004 Addition, and a 2–10 year phased playground replacement, which shaped budget recommendations.
Dr. Gordon outlined the district's long-term maintenance and Master Capital Improvement priorities. He said the track repair project is scheduled and already factored into FY25, and that the district plans to "Replace four of the five grounded RTU’s in the 2004 Addition over a multi-year, phased period." He also described a phased playground replacement with a timeframe of "2-10 years."
He explained how those priorities factored into his recommendations for the FY25 amended budget (the track repair) and for the FY26 tentative budget (a math curriculum and one grounded RTU). The committee did not vote on specific capital projects at the finance meeting; the items remain part of the district's longer-term capital planning.
