|
|
|
|
|
Meeting Date:
|
6/3/2021 - 5:00 PM
|
|
Category:
|
Old Business and Action Items
|
|
Type:
|
Action
|
|
Subject:
|
Adoption of FY 2022-2031 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 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments.
|
|
Funding Source or Fiscal Impact (where applicable)
|
|
|
File Attachment:
|
|
|
Agenda Item Summary:
|
The ten-year CIP request includes $551.5M in funding for non-capacity projects, textbooks, vehicle replacements, and new building projects for the High School Project, George Mason Elementary School, Cora Kelly School for Math, Science and Technology, and a new 600-student school. The FY 2022 budget is $55.2M and includes $30M to begin high school construction and $25.2M in non-capacity work. The School Board’s request was fully funded in the City Council budget.
|
|
Background:
|
The School Board prepared its FY 2022-2031 CIP Proposal in the fall of 2020 with consideration of funding deferral due to the COVID-19 pandemic. To address this impact, ACPS maintained its funding schedule as proposed in the spring of 2020 for The High School Project and elementary school modernizations.
|
|
Recommendation:
|
The Superintendent recommends that the School Board approve the FY 2022-2031 CIP budget.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Dominic Turner - Chief Financial Officer
|
|
|
Signed By:
|
|
|
Dr. Gregory C. Hutchings, Jr. - Superintendent
|
|
|
|
|
|
|
|
|