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KPPA staff outline $75 million capital plan, $15 million allocated to FY 2027–28
Summary
Staff told the ad hoc committee the KPPA capital plan totals $75 million across three biennia, with about $15 million planned for fiscal year 2027–28. Trustees were shown the capital request format and staff discussed priorities and phased implementation tied to IT modernization and system improvements.
KPPA staff presented a capital-planning summary Sept. 22 showing a $75,000,000 total across three biennia, with $15,000,000 allocated to fiscal year 2027–28. The capital submission is intended to cover vendor costs and large implementation items over the multi-biennial upgrade.
Mike Lamb walked trustees through a capital project form and noted the $15,000,000 allocation for the 2027–28 fiscal year. Rebecca described how the capital request will be prioritized after an initial vendor assessment runs for several months and staff identify internal projects to pursue.
The committee did not take a separate vote on the capital plan at this meeting; staff will include the capital breakout in materials presented to the full KPPA board.
