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Board approves and will submit Mid‑State three‑year facilities plan required by WTCS
Summary
Trustees approved Mid‑State’s WTCS three‑year facilities plan (FY27–29), noting FY27 projects will move forward while FY28–29 entries act as placeholders; trustees were told the state requires the plan and that cost/space estimates are preliminary.
The Mid‑State Technical College District Board voted to approve and submit its required three‑year facilities plan to the Wisconsin Technical College System (WTCS). The plan lists FY27 projects that staff expect to complete in the coming fiscal year and includes placeholder entries for FY28 and FY29 to meet the WTCS submission requirement.
Brad Martinson presented the plan and explained that page two contains a high‑level executive summary followed by a detailed list of FY27 projects. Trustees pressed for clarity on estimated costs for storage buildings and whether the state holds the district to the dollar amounts in the plan; Martinson said the figures are estimates and would be adjusted during budgeting and bidding. He summarized, "We have a basic sense of what's what's going to be [the] utilization of it," and emphasized the entries are planning placeholders rather than firm commitments.
Trustees approved the motion to adopt and submit the plan. The approval ensures Mid‑State meets the WTCS deadline (the plan must be submitted no later than Aug. 1 each year) and allows the district to proceed with project planning and, as needed, later amendments to reflect updated scopes and bids.
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