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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 the FY 2023-2032 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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adoption of the FY 23-32 CIP Budget |
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File Attachment:
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Agenda Item Summary:
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The ten-year CIP request includes $497.8M in funding for non-capacity projects, textbooks, vehicle replacements, renovation costs for 1703 N. Beauregard Street, and new building projects for the High School Project, George Mason and Cora Kelly. The FY 2023 budget is $204.7M and includes $157.4M for high school construction, $24.5M for renovation of 1703 N Beauregard to swing space and $22.7M 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 adopted its FY 23-32 CIP Budget Proposal on December 16, 2021. The City Council then deliberated over the spring and approved full funding of ACPS’s proposed CIP budget. No Superintendent’s adjustments or add/deletes were proposed. |
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Recommendation
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The Superintendent recommends that the School Board adopt the FY2023 – FY2032 Capital Improvement Program Budget. |
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Approvals:
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Recommended By: |
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Signed By: |
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Dr. Alicia Hart - Executive Director of Facilities and Operations |
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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 Jacinta Greene Moved, Member Dr. Michelle Rief seconded to approve the Original motion 'The Superintendent recommends that the School Board adopt the FY2023 – FY2032 Capital Improvement Program Budget.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Meagan L. Alderton | Yes | | Jacinta Greene | Yes | | Dr. Michelle Rief | Yes | | Kelly Carmichael Booz | Yes | | Tammy Ignacio | Yes | | Christopher Harris | Yes | | Abdel-Rahman Elnoubi | Yes | | Dr. Ashley Simpson Baird | Yes | | Willie F. Bailey, Sr. | Yes | |
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