Review Agenda Item
Meeting Date: 12/19/2019 - 7:00 PM
Category: Old Business and Action Items
Type: Action
Subject: Adoption of the FY 2021-2030 Capital Improvement Program (CIP) Budget
ACPS 2025 Strategic Plan Goal:
Goal 4: Facilities and the Learning Environment
Goal 6: Effective and Efficient Operations
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
191219_Memo_Adoption_of_the_FY2021_2030_CIP_v2.pdf
191219_Att_1_Motion_to_Adopt_FY_2021_2030_CIP_v1.pdf
191219_Att_2_Final_FY_21_30_CIP_Summary_v1.pdf
191219_Att_3_Final_FY_21_30_CIP_Details_v1.pdf
Agenda Item Summary: The School Board has spent the past several weeks deliberating the FY 2021 -2030 Capital Improvement Program (CIP) Budget. At this meeting, the School Board is scheduled to adopt the CIP for consideration by City Council.
Background: 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.

School Board members had three work sessions to discuss the CIP and their add-delete recommendations.
Recommendation: The Superintendent recommends that the School Board adopt the FY 2021-2030 Capital Improvement Program Budget.
Approvals:
Recommended By:
Signed By:
Mignon Anthony - Chief Operating Officer
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent
Vote Results:

Original Motion
Member Veronica R. Nolan Moved, Member Margaret Lorber seconded to approve the Original motion 'The Superintendent recommends that the School Board adopt the FY 2021-2030 Capital Improvement Program Budget.'. 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