Review Agenda Item

Meeting Date:

12/13/2022 - 6:30 PM

Category:

Discussion Topics

Type:

Info

Subject:

FY 2024-2033 CIP Add/Delete Work Session #2

ACPS 2025 Strategic Plan Goal:

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)

Final Add/Delete for FY 24-33 CIP Budget

File Attachment:

221213_Memo_FY24_FY33_CIP_Add_Delete_Session_2_v1.pdf

221213_Memo_FY24_FY33_CIP_Add_Delete_Session_2_Supt_Recs_v2.docx.pdf

221213_FY24_33_CIP_AddDeletes_Co-Sponsorship_v1.pdf

Agenda Item Summary:

School Board Add/Deletes and Superintendent’s Proposed Adjustments for the FY 2024-2033 CIP Budget will be discussed during the December 13 work session. This memo will be updated with the Superintendent’s Proposed Adjustments prior to the meeting.

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. Work sessions were held on November 14 on the FY 2024 Budget and on November 28 on FY 2025-2033 Budget and enrollment, capacity and utilization. School Board Add/Deletes for the FY 2024-2033 CIP Budget were discussed during the December 7th work session.

Recommendation:

The Interim Superintendent recommends that the School Board review the add/deletes with Superintendent’s Proposed Adjustments (once available) 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:
	Dominic Turner - Chief Financial Officer

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