|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
FY 2022-2031 CIP Budget Priorities--30 mins. |
|
|
|
ACPS 2025 Strategic Plan Goal:
|
Goal 1: Systemic Alignment ACPS will build a culture of continuous improvement and design equitable systems for school and instructional improvement.
|
|
|
|
Funding Source or Fiscal Impact (where applicable):
|
|
|
File Attachment:
|
|
|
Agenda Item Summary:
|
The CIP budget priorities include an intentional emphasis on the goal areas of the “Equity for All 2025” strategic plan. The proposed CIP budget priorities will include a focus on capacity at all grade levels, safety and security upgrades to facilities, facility modernizations to address challenges identified through data-driven 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 are being discussed for the first time as part of the September 17, 2020 work session.
Additionally, attached is a memo from Dr. Hutchings to the City Manager providing an update on the Douglas MacArthur Modernization budget and explaining potential cost exposures for your information. |
|
|
|
Background:
|
|
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. |
|
|
|
Recommendation
|
|
The Superintendent recommends that the School Board adopts the FY 2022-2031 CIP Budget Priorities. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Dr. Alicia Hart - Executive Director of Facilities and Operations |
|
|
Signed By: |
|
|
Dominic Turner - Chief Financial Officer |
|
|
Signed By: |
|
|
Dr. Gregory C. Hutchings, Jr. - Superintendent |
|
|
|
|
|
|
|
|