Agenda Item
Meeting Date:
11/16/2020 - 4:00 PM  
Category:
Discussion Topics  
Type:
Info  
Subject:
FY 2022-2031 Capital Improvement Program (CIP) Budget Work Session #1 (New documents were added on 11/13/2020.)  
ACPS 2025 Strategic Plan Goal:
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
 
Policy:
FB - Facilities Planning  
Funding Source or Fiscal Impact (where applicable):
 
File Attachment:
201116_MEMO_FY_22_31_CIP_Work_Session_1_v2.pdf
201116_Att_1_Presentations_CIP_WorkSession1_FY22-31.pdf
201116_Att2_Targeted_Facilities_Assessment.pdf
 
Agenda Item Summary:
On November 12, 2020, the Superintendent presented the recommended Capital Improvement Program (CIP) Budget for FY 2022-2031. This is the first work session to discuss the CIP.  
Background:
In preparation for the FY 2022-2031 CIP, the School Board discussed and voted on budget priorities to drive the CIP formulation process. The School Board will also have a Joint Work Session with City Council on November 17, 2020, to discuss ACPS’s proposed plan for the CIP.  
Recommendation
The Superintendent recommends that the School Board review the work session materials for discussion.  
Approvals:
Recommended By:
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent