Agenda Item
Meeting Date:
11/11/2021 - 6:30 PM  
Category:
New Business and Reports to the Board  
Type:
Info  
Subject:
Superintendent's Proposed FY 2023-2032 Capital Improvement Program (CIP) Budget (Documents will be uploaded at the completion of the presentation on 11/11/21)  
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.
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
Goal 5: Family and Community Engagement
ACPS will ensure that all families and community members feel welcomed, respected, and valued.
 
Policy:
FA - Facilities Development  
Funding Source or Fiscal Impact (where applicable):
 
File Attachment:
211111_Superintendent's_Proposed_FY23-32_CIP_Budget_v1.pdf
211111_Presentation_Att_1_Supts_Prop_FY_23_32_CIP_v3.pdf
211111_Att_2_Supts_Prop_FY_23_32_CIP_Summary_v1.pdf
211111_Att_3_Supts_Prop_FY_23_32_CIP_Details_v1.pdf
211111_Att_4_Supts_Prop_FY_23_32_CIP_Book_v1.pdf
 
Agenda Item Summary:
On November 11, 2021, the Superintendent will present the recommended Capital Improvement Program Budget for FY 2023-2032. The Superintendent has prepared a CIP budget that addresses the school division’s need for construction, and the expansion of capital assets to ensure the provision of learning environments that support high performing schools and accommodates capacity needs for our school population. The adoption of the Capital Improvement Program is an annual commitment to a series of projects with estimated costs based on current knowledge, market conditions, and projects.  
Background:
In preparation for the FY 2023-2032 CIP, the School Board discussed and voted on budget priorities to drive the CIP formulation process. The School Board also held a Joint Work Session with City Council on October 27, 2021 to discuss ACPS’s proposed plan for the CIP.  
Recommendation
The Superintendent recommends that the School Board review the documents related to the FY 2023-2032 CIP once posted.  
Approvals:
Recommended By:
Signed By:
Dr. Alicia Hart - Executive Director of Facilities and Operations
Signed By:  
Dr. Gregory C. Hutchings, Jr. - Superintendent