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Meeting Date:
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11/25/2019 - 7:15 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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CIP Work Session #2 (30 mins.)
Responses and Supporting Documents to School Board Questions added on 11/22/2019
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ACPS 2025 Strategic Plan Goal:
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Goal 4: Facilities and the Learning Environment Goal 6: Effective and Efficient Operations
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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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On November 7, 2019, the Superintendent presented his FY 2021-2030 Capital Improvement Program (CIP) Budget. This work session will be focused on discussing the projects in FY 2022-FY 2030 of the ten-year CIP. Included in the attachments is a detailed list of the projects proposed for the FY 2022-2030 CIP Budget including highlights for new projects that were not previously in the CIP.
This is the second of several discussions on the FY 2021-2030 CIP. Please see below list of School Board activities for the CIP process:
• November 14, 2019
o CIP Budget Work Session #1
• November 25, 2019
o CIP Budget Work Session #2
• November 25, 2019
o Public Hearing on the FY 2021-2030 CIP Budget
• December 12, 2019
o CIP Add/Delete Work Session #1
2
• December 17, 2019
o CIP Add/Delete Work Session #2
• December 19, 2019
o Adoption of the FY 2021-2030 CIP Budget
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Background:
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In preparation for the FY 2021-2030 CIP, the School Board discussed and voted on budget priorities to drive the CIP formulation process. The School Board also had a Joint Work Session with City Council on October 23, 2019, to discuss ACPS’s proposed plan for the CIP. On November 7, 2019, the Superintendent proposed the CIP for FY 2021-2030.
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Recommendation:
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The Superintendent recommends that the School Board review the CIP materials.
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Approvals:
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Recommended By:
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Signed By:
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Mignon Anthony - Chief Operating Officer
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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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