Review Agenda Item
Meeting Date: 12/1/2016 - 6:00 PM
Category: Old Business and Action Items
Type: Action
Subject: CIP Budget Transfer – 1701 and 1705 N. Beauregard
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.
Policy: FA - Facilities Development
Funding Source or Fiscal Impact (where applicable)
File Attachment:
161201_Memo_CIP Budget_Transfer_1701_1705_v2.pdf
Agenda Item Summary:
Background: Since February 2016, staff has been engaged in a search for properties that can accommodate the increased enrollment of students in the school division. After looking at several available properties and applying our criteria of needed square footage, site conditions and access for West End families, staff pursued the 1701/1705 N. Beauregard Street location.

The plan currently under review is to purchase and retrofit the office building at 1701 N. Beauregard, making substantial changes to the inside to convert it into space suitable for approximately 650 elementary students. The purchase would include the parking garage adjacent to the building, part of which would be converted into outdoor space for students at the school.

ACPS staff is confident that this model is an efficient and effective way to create new learning spaces and help reduce capacity issues. The anticipated cost of purchasing the land and retrofitting the building will be significantly lower than long-term leasing of the building, or purchasing land and constructing a new school. This school is needed to help resolve capacity issues on the West End.
Recommendation: The Superintendent recommends that the School Board approve the attached budget transfer request in the amount of $17,697,541.
Approvals:
Recommended By:
Signed By:
Final-Clerk of the Board - Proxy
Vote Results:

Original Motion
Member William E. Campbell Moved, Member Ronnie Campbell seconded to approve the Original motion 'The Superintendent recommends that the School Board approve the attached budget transfer request in the amount of $17,697,541.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Ronnie Campbell     Yes
William E. Campbell     Yes
Karen Graf     Yes
Christopher J. Lewis     Yes
Ramee A. Gentry     Yes
Henry E. Cardwell     Yes
Margaret Lorber     Yes
Cindy Anderson     Yes
Veronica R. Nolan     Yes