Agenda Item
Meeting Date:
1/25/2018 - 7:00 PM  
Old Business and Action Items  
Adoption of FY2019-2028 Capital Improvement Program (CIP) Budget  
ACPS 2025 Strategic Plan Goal:
Objective 6.1 Fiscal Policies and Practices
ACPS will plan, manage, monitor, and report spending to provide decision-makers and the community with a reliable, accurate, and complete view of the financial performance of the educational system at all levels.
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.
DB - Annual Budget  
Funding Source or Fiscal Impact (where applicable):
Adoption of FY 2019-2028 Budget  
File Attachment:
180125_MEMO_FY 2019-2028_Adoption_v1.pdf
180125_ATT_2_FY_2019-2028_CIP_Project Summary_v1.pdf
180125_ATT_3_FY_2019-2028_CIP_Project Details_v2.pdf
180125_ATT_4_FCIP A.PDF
180125_ATT_5_FCIP B.PDF
Agenda Item Summary:
Adoption of FY 2019-2028 Budget  
FY 2019-2028 CIP was presented to the School Board on 11/30/2017. The attached reflects the final budget to go to the School Board for Adoption.  
The Superintendent recommends the School Board adopt the FY 2019-2028 CIP budget.  
Recommended By:
Signed By:
Mike Herbstman - Chief Financial Officer
Signed By:  
Lois Berlin -
Vote Results:

Original Motion
Member Cindy Anderson Moved, Member William E. Campbell seconded to approve the Original motion 'The Superintendent recommends the School Board adopt the FY 2019-2028 CIP budget.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
Ronnie Campbell     Yes
William E. Campbell     Yes
Karen Graf     Yes
Christopher J. Lewis     Yes
Ramee A. Gentry     Yes
Henry E. Cardwell     Yes
Margaret Lorber     Yes
Cindy Anderson     Yes
Veronica R. Nolan     Yes