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Meeting Date:
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6/1/2023 - 6:30 PM
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Category:
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Old Business and Action Items
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Type:
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Action
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Subject:
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Adoption of the FY 2024-2033 Capital Improvement Program (CIP) Budget
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ACPS 2025 Strategic Plan Goal:
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Goal 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments.
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Funding Source or Fiscal Impact (where applicable)
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Adoption of the FY24-33 Capital Improvement Program Budget
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File Attachment:
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Agenda Item Summary:
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The School Board has spent the past several weeks reviewing and deliberating the FY 2024 -2033 Capital Improvement Program (CIP) Budget. At this meeting, the School Board is scheduled to adopt the CIP.
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Background:
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Based on the City of Alexandria’s Approved Budget, there were a few adjustments to the CIP, which resulted in a $7.5 million reduction from the School Board's approved FY 2024 CIP Budget. The total adjusted FY 2024 CIP budget is now $51,255,900, which matches the City Council Approved CIP Budget.
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Recommendation:
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The Interim Superintendent recommends that the School Board adopt the FY2024 – FY2033 Capital Improvement Program Budget.
Madam Chair, I move that the Alexandria City School Board adopt the FY 2024–2033 Capital Improvement Program Budget in the total amount of $460,763,500, with $51,255,900 in FY 2024.
The Superintendent is granted the authority to make the necessary minor changes to comply with the intent of the School Board.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Alicia Hart - Chief Operating Officer
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Signed By:
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Dominic Turner - Chief Financial Officer
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Signed By:
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Dr. Melanie Kay-Wyatt - Interim Superintendent
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Vote Results:
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| Original Motion | | Member Jacinta Greene Moved, Member Dr. Michelle Rief seconded to approve the Original motion 'The Interim Superintendent recommends that the School Board adopt the FY2024 – FY2033 Capital Improvement Program Budget.
Madam Chair, I move that the Alexandria City School Board adopt the FY 2024–2033 Capital Improvement Program Budget in the total amount of $460,763,500, with $51,255,900 in FY 2024.
The Superintendent is granted the authority to make the necessary minor changes to comply with the intent of the School Board.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Meagan L. Alderton | Yes | | Jacinta Greene | Yes | | Dr. Michelle Rief | Yes | | Kelly Carmichael Booz | Yes | | Christopher Harris | Yes | | Abdel-Rahman Elnoubi | Yes | | Dr. Ashley Simpson Baird | Yes | | Willie F. Bailey, Sr. | Yes | |
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