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Meeting Date:
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9/17/2020 - 5:00 PM
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Category:
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Discussion Topics
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Type:
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Info
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Subject:
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FY 2022-2031 CIP Budget Priorities--30 mins.
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ACPS 2025 Strategic Plan Goal:
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Goal 1: Systemic Alignment ACPS will build a culture of continuous improvement and design equitable systems for school and instructional improvement.
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Funding Source or Fiscal Impact (where applicable)
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File Attachment:
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Agenda Item Summary:
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The CIP budget priorities include an intentional emphasis on the goal areas of the “Equity for All 2025” strategic plan. The proposed CIP budget priorities will include a focus on capacity at all grade levels, safety and security upgrades to facilities, facility modernizations to address challenges identified through data-driven 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 are being discussed for the first time as part of the September 17, 2020 work session.
Additionally, attached is a memo from Dr. Hutchings to the City Manager providing an update on the Douglas MacArthur Modernization budget and explaining potential cost exposures for your information.
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Background:
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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.
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Recommendation:
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The Superintendent recommends that the School Board adopts the FY 2022-2031 CIP Budget Priorities.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Alicia Hart - Executive Director of Facilities and Operations
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Signed By:
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Dominic Turner - Chief Financial Officer
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Signed By:
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Dr. Gregory C. Hutchings, Jr. - Superintendent
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