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Meeting Date:
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12/17/2020 - 4:00 PM
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Category:
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Old Business and Action Items
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Type:
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Action
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Subject:
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Adoption of the FY 2022-2031 Capital Improvement Program (CIP) Budget--30 mins
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ACPS 2025 Strategic Plan Goal:
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Goal 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments. Goal 1: Systemic Alignment ACPS will build a culture of continuous improvement and design equitable systems for school and instructional improvement. Goal 2: Instructional Excellence ACPS will ensure that all students have access to and engagement with high-quality instruction. Goal 3: Student Accessibility and Support ACPS will ensure students have equitable access to and engagement with programs and supports that reduce barriers to learning. Goal 5: Family and Community Engagement ACPS will ensure that all families and community members feel welcomed, respected, and valued.
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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 School Board has spent the past several weeks deliberating the FY 2022 -2031 Capital Improvement Program (CIP) Budget. At this meeting, the School Board is scheduled to adopt the CIP for consideration by City Council.
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Background:
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In preparation for the FY 2022-2031 CIP, the School Board discussed and voted on budget priorities to drive the CIP formulation process. On November 12, 2020, the Superintendent proposed the CIP for FY 2022-2031. The School Board also had a Joint Work Session with City Council on November 17, 2020, to discuss ACPS’s proposed plan for the CIP. School Board members had two work sessions and one add-delete work session to discuss the CIP.
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Recommendation:
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Madam Chair, I move that the Alexandria City School Board adopt the FY 2022–2031 Capital Improvement Program Budget in the total amount of $551,483,000, with $55,199,200 in FY 2022.
The Superintendent is granted the authority to make the necessary minor changes to comply with intent of the School Board.
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Approvals:
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Recommended By:
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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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Vote Results:
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| Original Motion | Member Veronica R. Nolan Moved, Member Meagan L. Alderton seconded to approve the Original motion 'Madam Chair, I move that the Alexandria City School Board adopt the FY 2022–2031 Capital Improvement Program Budget in the total amount of $551,483,000, with $55,199,200 in FY 2022.
The Superintendent is granted the authority to make the necessary minor changes to comply with intent of the School Board.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Ramee A. Gentry | Yes | | Margaret Lorber | Yes | | Cindy Anderson | Yes | | Veronica R. Nolan | Yes | | Meagan L. Alderton | Yes | | Christopher A. Suarez | Yes | | Jacinta Greene | Yes | | Dr. Michelle Rief | Yes | | Heather Thornton | Yes | |
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