Review Agenda Item

Meeting Date:

10/10/2022 - 7:00 PM

Category:

Facilities and Operations

Type:

Info

Subject:

Draft Joint CIP Work Session Presentation

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)

CIP budget preparation

File Attachment:

221010_Board_Brief_Draft_Joint_City_Council_School_Board_WS_Presentation.pdf

221010_DRAFT_Joint_Work_Session_FY24-33_CIP_v1.pdf

Agenda Item Summary:

This is a draft presentation for the School Board and City Council Joint Work Session regarding ACPS’s FY 2024-2033 Capital Improvement Program (CIP) on October 18, 2022.

Background:

This joint work session is focused on the Capital Improvement Program budget as an opportunity for the School Board and City Council to discuss upcoming needs.

Recommendation:

The Interim Superintendent recommends that the School Board review the attached presentation and send any recommended changes or comments to staff for inclusion in the final presentation.

Approvals:

Recommended By:
Signed By:
	Erika Gulick - Director of Capital Programs, Planning & Design

Signed By:
	Dr. Alicia Hart - Executive Director of Facilities and Operations

Signed By:
	Dominic Turner - Chief Financial Officer

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