Review Agenda Item

Meeting Date:

1/29/2018 - 7:00 PM

Category:

Discussion Topics

Type:

Info

Subject:

School Board CIP Budget Presentation

ACPS 2025 Strategic Plan Goal:

Objective 6.1 Fiscal Policies and Practices

ACPS will plan, manage, monitor, and report spending to provide decision-makers and the community with a reliable, accurate, and complete view of the financial performance of the educational system at all levels.

Objective 4.3 Sustainable Facilities

ACPS will model sustainable environmental practices.

Policy:

DB - Annual Budget

Funding Source or Fiscal Impact (where applicable)

CIP Presentation to City COuncil

File Attachment:

180129_MEMO_Joint City School Work Session_v1.pdf

180129_CIP_FY19_28_School_Board_Presentation_v1.pdf

180129_ATT_1_Motion_to_Adopt_FY_2019_2028_CIP_V1.pdf

180129_ATT_2_FY_2019-2028_CIP_Project Summary_v1.pdf

180129_ATT_3_FY_2019-2028_CIP_Project Details_v2.pdf

Agenda Item Summary:

The ACPS School Board Chair will present the attached CIP budget presentation for discussion with City Council.

Background:

ACPS adopted its FY 2019-2028 CIP budget on January 25, 2018.

Recommendation:

Approvals:

Recommended By:
Signed By:
	Lois Berlin -