Review Agenda Item

Meeting Date:

11/14/2022 - 6:45 PM

Category:

Discussion Topics

Type:

Info

Subject:

Work Session #1: FY 2024-2033 Capital Improvement Program (CIP) Budget

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 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 2: Instructional Excellence

ACPS will ensure that all students have access to and engagement with high-quality instruction.

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)

File Attachment:

221114_Board_Memo_FY24_CIP_Work_Session_1_v1.pdf

221114_Att_1_Presentation_FY_24_33_CIP_WS_1_v1.pdf

221114_Att_2_FY24_CIP_Details_v1.pdf

Agenda Item Summary:

On November 10, 2022, the Interim Superintendent presented the recommended Capital Improvement Program Budget for FY 2024-2033. The FY 2024-2033 CIP will be discussed at a series of work sessions, the first of which is on November 14, 2022.

Background:

In preparation for the FY 2024-2033 CIP, the School Board discussed and voted on budget priorities to drive the CIP formulation process. The School Board held joint work sessions with City Council on October 12 and 18, 2022, to discuss joint facilities planning and ACPS’s proposed plan for the CIP.

Recommendation:

The Interim Superintendent recommends that the School Board review the CIP work session materials.

Approvals:

Recommended By:
Signed By:
	Dr. Melanie Kay-Wyatt - Interim Superintendent