Agenda Item
Meeting Date: 10/1/2020 - 4:00 PM
Category: Consent Calendar
Type: Action
Subject: FY 2022 - 2031 Capital Improvement Program (CIP) Budget Priorities
ACPS 2025 Strategic Plan Goal:
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
Goal 3: Student Accessibility and Support
ACPS will ensure students have equitable access to and engagement with programs and supports that reduce barriers to learning.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable):
File Attachment:
201001_Memo_FY2022-2031_CIP_Budget_Priorities.pdf
201001_Att1_FY2022-2031_CIP_Budget_Priorities_200917.pdf
Agenda Item Summary: The CIP budget priorities include an intentional focus on capacity at all grade levels, safety and security upgrades to facilities and practices, facility modernizations to address challenges identified by staff and through assessments of ACPS’s aging facilities, a consideration for the needs of transportation and technology, and implementation of ACPS’s textbook replacement cycle.
The FY 2022-2031 CIP budget priorities were discussed and finalized during the September 17, 2020 School Board Work Session.
Background: Each September, the School Board provides guidance to the Superintendent and staff to be used in the development of the ten-year Capital Improvement Program (CIP) budget.
Recommendation: The Superintendent recommends that the School Board adopts the FY 2022-2031 CIP Budget Priorities.
Approvals:
Recommended By:
Signed By:
Robert Easley - Director, Budget & Fiscal Compliance
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Gregory Hutchings - Superintendent
Vote Results:

Original Motion
Member Margaret Lorber Moved, Member Ramee A. Gentry seconded to approve the Original motion 'The Superintendent recommends that the School Board adopts the FY 2022-2031 CIP Budget Priorities.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 18 Nay: 0.
The motion Carried 18 - 0
   
Ramee A. Gentry     Yes
Margaret Lorber     Yes
Cindy Anderson     Yes
Veronica R. Nolan     Yes
Meagan L. Alderton     Yes
Christopher A. Suarez     Yes
Jacinta Greene     Yes
Michelle Rief     Yes
Heather Thornton     Yes
Ramee A. Gentry     Yes
Margaret Lorber     Yes
Cindy Anderson     Yes
Veronica R. Nolan     Yes
Meagan L. Alderton     Yes
Christopher A. Suarez     Yes
Jacinta Greene     Yes
Michelle Rief     Yes
Heather Thornton     Yes