Five Year Capital Plan Proposal reviewed by the BOE 11/9/26 : The first phase of the budget process is the development of a five year capital plan. Items included here are significant projects or initiatives that preserve, enhance, or expand the District's resources and assets. These improvements include any efforts with costs exceeding $5,000 or a total five-year expenditure of $50,000 or more, and a lifespan of over one year. Additionally, computer and information technology equipment are included in the Capital Improvement Plan due to their strategic and non-recurring nature. The Board will vote on their capital plan at their regularly scheduled December meeting on 12/14/26 scheduled for 7:00 PM at the PHS Learning Commons.