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:
Gregory Hutchings - Superintendent