Review Agenda Item
Meeting Date: 12/6/2023 - 6:30 PM
Category: Discussion Topics
Type: Info
Subject: FY 2025-3024 Capital Improvement Program Add/Delete Work Session #1 (Documents will be posted on 12/1/23)
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: FA - Facilities Development
Funding Source or Fiscal Impact (where applicable)
File Attachment:
231206_Memo_FY25_FY34_CIP_Add_Delete_Session_1_v2.pdf
231206_ATT_1_Presentation_CIP_Capacity_v1.pdf
231206_ATT_2_FY25_34_CIP_AddDeletes_for_Co-Sponsorship_v2.pdf
Agenda Item Summary: School Board Add/Deletes for the FY 2025-2034 CIP Budget will be discussed during the December 6, 2023 work session. The School Board will also receive a presentation and hold a discussion on capacity and enrollment.
Background: In preparation for the FY 2025-2034 CIP, the School Board discussed and voted on budget priorities to drive the CIP formulation process. The School Board held a Joint Work Session with City Council on November 1, 2023 to discuss ACPS’s proposed plan for the CIP. The Superintendent presented the proposed CIP budget at the November 2, 2023 School Board meeting. The first CIP work session was held on November 13, 2023. The second CIP work session on the technical adjustments and CIP out-years was held on November 27, 2023.
Recommendation: The Superintendent recommends that the School Board review the add/delete co-sponsorships and discuss any potential add/deletes.
Approvals:
Recommended By:
Signed By:
Erika Gulick - Director of Capital Programs, Planning & Design
Signed By:
Dr. Alicia Hart - Chief Operating Officer
Signed By:
Dr. Melanie Kay-Wyatt - Superintendent