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Meeting Date:
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12/8/2021 - 7:15 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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Capital Improvement Program (CIP) Budget Add/Delete Work Session #1
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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.
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Funding Source or Fiscal Impact (where applicable)
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Add-Delete Work Session for CIP
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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 was discussed at a series of work sessions on November 15, 2021 and November 29, 2021. After the submission of questions and receipt of responses by the School Board members, no Add/Deletes were submitted for the FY 2023-2032 Budget. The FY 2023-2032 CIP Budget will be on the December 16, 2021 agenda for adoption.
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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. On November 11, 2021, the Superintendent presented the recommended Capital Improvement Program Budget for FY 2023-2032.
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Recommendation:
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The Superintendent recommends that the School Board review the CIP materials.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Alicia Hart - Executive Director of Facilities and Operations
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Signed By:
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Dr. Gregory C. Hutchings, Jr. - Superintendent
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