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Meeting Date:
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Category:
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Old Business and Action Items |
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Type:
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Subject:
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Adoption of FY 2022-2031 Capital Improvement Program (CIP) Budget |
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ACPS 2025 Strategic Plan Goal:
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Goal 1: Systemic Alignment ACPS will build a culture of continuous improvement and design equitable systems for school and instructional improvement. Goal 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments.
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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 ten-year CIP request includes $551.5M in funding for non-capacity projects, textbooks, vehicle replacements, and new building projects for the High School Project, George Mason Elementary School, Cora Kelly School for Math, Science and Technology, and a new 600-student school. The FY 2022 budget is $55.2M and includes $30M to begin high school construction and $25.2M in non-capacity work. The School Board’s request was fully funded in the City Council budget. |
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Background:
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The School Board prepared its FY 2022-2031 CIP Proposal in the fall of 2020 with consideration of funding deferral due to the COVID-19 pandemic. To address this impact, ACPS maintained its funding schedule as proposed in the spring of 2020 for The High School Project and elementary school modernizations. |
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Recommendation
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The Superintendent recommends that the School Board approve the FY 2022-2031 CIP budget. |
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Approvals:
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Recommended By: |
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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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