Agenda Item
Meeting Date:
10/30/2020 - 7:00 PM  
Category:
Financial Services  
Type:
Info  
Subject:
Joint City Council/School Board CIP Budget Work Session Presentation  
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 2: Instructional Excellence
ACPS will ensure that all students have access to and engagement with high-quality instruction.
Goal 3: Student Accessibility and Support
ACPS will ensure students have equitable access to and engagement with programs and supports that reduce barriers to learning.
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:
DB - Annual Budget  
Funding Source or Fiscal Impact (where applicable):
 
File Attachment:
201030_Brief_Joint_Work_Session_V1.pdf
201030_Att1_Draft_Presentation_ACPS_Joint_CCSB_WorkSession_v1.pdf
 
Agenda Item Summary:
This is a second draft of the presentation for the School Board and City Council Joint Work Session regarding ACPS’s FY 2022-2031 Capital Improvement Program (CIP). The Joint Work Session is scheduled for November 17, 2020.  
Background:
Following the Ad-Hoc Joint City-Schools Facilities Investment Task Force’s recommendation that the City Council de-couple their budget processes, this is the second year that the joint CIP work session between City Council and the School Board will take place in the fall.  
Recommendation
The Superintendent recommends that the School Board review the draft presentation to be presented by the School Board to City Council on the FY 2022-2031 CIP.  
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:  
Dr. Gregory C. Hutchings, Jr. - Superintendent