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2026-27 Proposed�Capital Projects

Board of Education

December 16, 2025

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SSD Facility Facts

15 Buildings, totaling approximately 796,000 sq. ft

SSD Fleet Facts

59 Vehicles, valued at approximately $4.5M

Policy FBC-R Prioritization of Facility Improvements

Priority 1 – Critical Projects

Projects that need to be accomplished as soon as feasible and preferably within one year
This includes projects involving health and safety, mandated by law, projects that are necessary to avoid building closures or to prevent damage to building or site and projects which provide additional capacity for students when enrollment is 125% capacity..

Priority 2 – Necessary Projects

Projects that are essential to support the facilities’ mission and purpose that should be accomplished within the next five years.

This includes projects that maintain the integrity and keep in operation buildings, projects which provide additional capacity for students when enrollment is less than 125% of capacity, projects which support auxiliary service programs and projects that provide operational efficiencies and economies.

Priority 3 – Deferrable Necessary Projects

Priority 4 – Desirable Projects

Projects that improve the environmental qualities of a building or site above adopted district standards.

Proposed Summer 2026 Projects

Rank	Proposed Project	Scope Description	Cost Estimate
1	Roofing Inspection and Repairs	Roof Inspection and priority repairs following inspections.	$70,000
1	SHS Auditorium Project	Costs for rigging inspection, lineset safety upgrades, work & aisle lighting, stage repair & refinish	$52,000
1	Safety/Security Allowance	Camera replacement, expand coverage, card readers, adding a panic alarm system at Central	$100,000
1	Elementary School Playground Allowance	Replenish & repair playground surfaces and equipment.	$35,000
1	Doors & Hardware Repairs	PD front doors, SMS 806 door. FRE ADA closer, add 3 Fire doors at Transportation	$70,000
1	IT-Replace replace servers and licences	Servers are reaching end of useful life. Delayed project from last year.	$250,000
	Total Priority 1		$577,000

Proposed Summer 2026 Projects

Rank	Proposed Project	Scope Description	Cost Estimate
2	MEP Allowance	Annual Mechanical, Electrical, & Plumbing allowance for end of life replacements	$70,000
2	District Wide Concrete/Paving Repairs & Striping	Annual allowance to repair sidewalks, curbs, and paving from plow damage and freeze & thaw.	$80,000
2	District Wide Fence/Gate Repair	Replace/Repair gates/Fences (SHS stadium, UBE gas supply, DVE Pre-k)	$25,000
2	UBE Boiler Burner Replacement	Boilers are in good shape, updating burners will improve efficiency.	$80,000
2	District Wide Signage	Signs are starting to fade. Safety/Security requesting additional signage.	$10,000
2	District Wide Masonry Repairs	Repairs to exterior CMU/brick/precast panels at various facilities.	$50,000
2	SHS Locker room showers	Replace shower columns, add shower partitions, repair ADA showers, deep clean.	$120,000
2	Kitchen Equipment PM and Repair Allowance	District Wide Allowance for kitchen maintenance. (Adjust gas settings, clean coils etc to various equipment)	$30,000
2	Various Exterior Functional Paint Projects	Doors, window frames, bollards etc.	$35,000
2	Lawnmower	Landscape turf mower. Current mower is approaching end of life.	$22,000
2	SHS Science ADA lab station	Mobile ADA science work station with integrated utilities.	$8,000
2	SCE (2) and UBE(1) bottle filler/drinking stations	Add bottle fillers/drinking stations to UBE, SCE, & SHS Field House (Grant Opportunity)	$20,000
	Total Priority 2		$550,000

	Total Priority for 2026-27		$1,127,000