Review Agenda Item
Meeting Date: 12/13/2018 - 7:00 PM
Category: Discussion Topics
Type: Info
Subject: CIP Add/Delete Work Session #1
-Attachments posted 12/12/18
ACPS 2025 Strategic Plan Goal:
Objective 4.1 Optimal Learning Environments and Infrastructure
In collaboration with City partners, ACPS will move aggressively to modernize all learning environments, expand or otherwise adapt facilities to meet projected changes in school enrollment, and ensure equitable application of capital improvements throughout the school division.
Policy:
Funding Source or Fiscal Impact (where applicable) 2020-2029 CIP Add/Delete
File Attachment:
181205_MEMO_FY 2020-2029_CIP Process_v2.pdf
181213_MEMO_FY 2020-2029_CIP_Add Delete_Superintendent_Recommended_Adjustments_2.pdf
181213_FY_2020-2029_CIP_Compiled_Add_Delete_Co-Sponsorships.pdf
Agenda Item Summary: Based on the responses provided to the Board, the staff awaits the Board's CIP add/deletes. This information will be discussed at the first add/delete work session scheduled for December 13th.
Background: Based on feedback from the work sessions, the School Board will submit add/delete requests for the FY 2020-2029 Capital Improvement Program Budget December 9th, which the staff will compile, include in the CIP add/delete log, and submit to the School Board for co-sponsorship on December 10th. The School Board will then provide staff with CIP add/delete co-sponsorships on December 11th, which staff will then compile and publicly post with the updated Superintendent’s recommendations on December 12th.
Recommendation: The Superintendent recommends that the School Board review the presentation.
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