Item 5C. Draft 2027-2031 Capital Improvement Program Update
Superintendent's Recommendation:
NO ACTION REQUIRED; THIS ITEM IS FOR INFORMATION AND DISCUSSION.
Prepared By: Kelly Grissman, Director of Planning and Josh Bowe, Director of Design
Background:
Staff have started the process to develop the draft 2027-2031 Capital Improvement Program (CIP) and are currently compiling all new funding requests, updating existing project’s funding requests, and adjusting the revenue amounts to align with updated revenue assumptions (see below for currently identified 2026-2027 updates).
Additionally, there are several external funding opportunities that support $44.6 million of new and existing projects over the next five years that staff have or are currently applying for (See Attached: Projects with Partial Secured External Funding). Success of some of the identified external funding requests will be determined over the next couple of months while the likelihood of success for others will be more apparent in the fall, with final decisions by the end of the year in time for inclusion in the final 2027-2031 CIP for Board review and approval in December.
Staff anticipate using this information to develop a refined list of potential CIP projects and funding recommendations for Board discussion in July.
Relationship to the System Plan:
The Request for Action supports the following goal(s) of the System Plan:
Goal 1: You Belong Here
Goal 2: Parks Matter
Goal 3: Lead by Example
Attachments:
