Review Agenda Item
Meeting Date: 10/21/2020 - 7:00 PM
Category: New Business and Reports to the Board
Type: Info
Subject: Draft Presentation for Joint City Council/School Board Budget Work Session--20 mins.
ACPS 2025 Strategic Plan Goal:
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
201021_Memo_Draft_Joint_CC_SB_CIP_Work_Session_v2.pdf
201021_Att1_Draft_Presentation_ACPS_Joint_CityCouncil_SchoolBoard_WorkSession_v3.pdf
201021_Att2_Targeted_Assessment_Report.pdf
201021_Att3_Summer_Projects_Update_200917.pdf
Agenda Item Summary: This is a draft presentation for the School Board and City Council Joint Work Session regarding ACPS’s FY 2022-2031 Capital Improvement Program (CIP) to be scheduled in the coming weeks. The purpose of this agenda item is to review and discuss the presentation in preparation for the joint work session.
Background: Following the Ad-Hoc Joint City-Schools Facilities Investment Task Force’s recommendation that the City Council de-couple their budget processes, this is the second year that the joint CIP work session between City Council and the School Board will take place in the fall. The School Board may have this joint work session on ACPS’s proposed CIP prior to developing and adopting the budget; however, any additional attachments needed at the time of the joint work session may be added prior to the joint work session.
Recommendation: The Superintendent recommends that the School Board review the draft presentation to be presented by the School Board to City Council on the FY 2022-2031 CIP.
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent