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Meeting Date:
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11/15/2021 - 6:30 PM
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Category:
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Discussion Topics
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Type:
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Info
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Subject:
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FY 2023-2032 Capital Improvement Program (CIP) Work Session #1 (Documents uploaded on 11/15/21)
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ACPS 2025 Strategic Plan Goal:
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Goal 1: Systemic Alignment ACPS will build a culture of continuous improvement and design equitable systems for school and instructional improvement. 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.
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Funding Source or Fiscal Impact (where applicable)
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CIP Budget Work Session
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File Attachment:
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Agenda Item Summary:
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On November 11, 2021, the Superintendent presented the recommended Capital Improvement Program Budget for FY 2023-2032. The FY 2023-2032 CIP will be discussed at a series of work sessions, the first of which is on November 15, 2021, with the following proposed dates and agendas (dates subject to change):
● November 15, 2021: CIP Budget Work Session #1: FY 2023 CIP Budget and Facility Conditions Assessments
● November 29, 2021: Public Hearing on the FY 2023-2032 CIP Budget
● November 29, 2021: CIP Budget Work Session #2: FY 2024-2032 CIP Budget
● December 8, 2021: CIP Add/Delete Work Session #1
● December 14, 2021: CIP Add/Delete Work Session #2
● December 16, 2021: Adoption of the FY 2023-2032 CIP Budget
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Background:
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In preparation for the FY 2023-2032 CIP, the School Board discussed and voted on budget priorities to drive the CIP formulation process. The School Board also held a Joint Work Session with City Council on October 27, 2021 to discuss ACPS’s proposed plan for the CIP.
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Recommendation:
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The Superintendent recommends that the School Board review the CIP work session materials.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Gregory C. Hutchings, Jr. - Superintendent
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