The FY 2027 budget slides show a facilities allocation of approximately 24900000 within the proposed operating expense summary, with scenarios that would require cuts to preventative maintenance and facilities spending if the current tax rate is maintained. Under the no‑increase scenario, leadership warns of reduced preventative maintenance and facilities cuts in both FY 2027 and future years. If the recommended 1 1/4 cent M&O tax rate increase is approved, the facilities category remains fully funded in the models, indicating a desire to preserve building operations and maintenance.This creates a planning context where the district may look for cost‑effective facilities management, energy efficiency, and maintenance solutions that stretch limited dollars. Vendors who can demonstrate lifecycle savings, deferred maintenance reduction, or bundled capital/operational services will be relevant as the district finalizes its FY27–29 facilities spending strategy.

Budget scenarios explicitly connect tax rate decisions to sustaining or cutting preventative maintenance and facilities operations, signaling sensitivity to long‑term capital needs.