Review Agenda Item
Meeting Date: 10/27/2016 - 6:00 PM
Category: New Business and Reports to the Board
Type: Info
Subject: Presentation of the FY 2018-2027 Capital Improvement Program (CIP) Budget
ACPS 2025 Strategic Plan Goal:
Objective 4.1 Optimal Learning Environments and Infrastructure
In collaboration with City partners, ACPS will move aggressively to modernize all learning environments, expand or otherwise adapt facilities to meet projected changes in school enrollment, and ensure equitable application of capital improvements throughout the school division.
Objective 4.2 Well Maintained Facilities
ACPS will ensure that facilities are maintained at high levels and that repair needs are addressed in a timely and efficient manner to support the educational mission and daily operations of the district.
Objective 4.3 Sustainable Facilities
ACPS will model sustainable environmental practices.
Objective 4.4 Safe and Secure Facilities
ACPS will ensure that its facilities are safe and secure.
Objective 4.6 Outdoor Learning and Recreational Opportunities
ACPS will ensure its outdoor recreation and learning spaces are accessible and appealing to the community.
Policy: FB - Facilities Planning
Funding Source or Fiscal Impact (where applicable)
File Attachment:
161027_Memo_FY_2018-2027_CIP_Budget_v3.pdf
161027_Proposed_CIP_FY2018-27.Final.1.pdf
FY 2018-2027 Proposed CIP Complete Book (10-26-16).pdf
Agenda Item Summary:
Background:
Recommendation:
Approvals:
Recommended By:
Signed By:
Alvin Crawley - Superintendent