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Meeting Date:
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10/1/2020 - 4:00 PM
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Category:
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Consent Calendar
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Type:
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Action
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Subject:
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FY 2022 - 2031 Capital Improvement Program (CIP) Budget Priorities
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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 3: Student Accessibility and Support ACPS will ensure students have equitable access to and engagement with programs and supports that reduce barriers to learning.
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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 CIP budget priorities include an intentional focus on capacity at all grade levels, safety and security upgrades to facilities and practices, facility modernizations to address challenges identified by staff and through assessments of ACPS’s aging facilities, a consideration for the needs of transportation and technology, and implementation of ACPS’s textbook replacement cycle.
The FY 2022-2031 CIP budget priorities were discussed and finalized during the September 17, 2020 School Board Work Session.
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Background:
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Each September, the School Board provides guidance to the Superintendent and staff to be used in the development of the ten-year Capital Improvement Program (CIP) budget.
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Recommendation:
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The Superintendent recommends that the School Board adopts the FY 2022-2031 CIP Budget Priorities.
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Approvals:
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Recommended By:
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Signed By:
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Robert Easley - Director, Budget & Fiscal Compliance
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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 Margaret Lorber Moved, Member Ramee A. Gentry seconded to approve the Original motion 'The Superintendent recommends that the School Board adopts the FY 2022-2031 CIP Budget Priorities.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 18 Nay: 0. | | The motion Carried 18 - 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 | | 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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