Agenda Item
Meeting Date:
10/10/2022 - 7:00 PM
Category:
Facilities and Operations
Type:
Info
Subject:
Draft Joint CIP Work Session Presentation
ACPS 2025 Strategic Plan Goal
:
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
Policy:
Funding Source or Fiscal Impact (where applicable)
:
CIP budget preparation
File Attachment:
221010_Board_Brief_Draft_Joint_City_Council_School_Board_WS_Presentation.pdf
221010_DRAFT_Joint_Work_Session_FY24-33_CIP_v1.pdf
Agenda Item Summary
:
This is a draft presentation for the School Board and City Council Joint Work Session regarding ACPS’s FY 2024-2033 Capital Improvement Program (CIP) on October 18, 2022.
Background
:
This joint work session is focused on the Capital Improvement Program budget as an opportunity for the School Board and City Council to discuss upcoming needs.
Recommendation
The Interim Superintendent recommends that the School Board review the attached presentation and send any recommended changes or comments to staff for inclusion in the final presentation.
Approvals:
Recommended By:
Signed By:
Erika Gulick - Director of Capital Programs, Planning & Design
Signed By:
Dr. Alicia Hart - Executive Director of Facilities and Operations
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Melanie Kay-Wyatt - Interim Superintendent