Review Agenda Item
Meeting Date: 11/30/2017 - 7:00 PM
Category: New Business and Reports to the Board
Type: Info
Subject: Presentation of the FY2019-2028 CIP Budget
* Attachments uploaded at conclusion of 11/30 Board Meeting.
ACPS 2025 Strategic Plan Goal:
Objective 6.1 Fiscal Policies and Practices
ACPS will plan, manage, monitor, and report spending to provide decision-makers and the community with a reliable, accurate, and complete view of the financial performance of the educational system at all levels.
Objective 4.1 Optimal Learning Environments and Infrastructure
In collaboration with City partners, ACPS will move aggressively to modernize all learning environments, expand or otherwise adapt facilities to meet projected changes in school enrollment, and ensure equitable application of capital improvements throughout the school division.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
171130_MEMO_FY 2019-2028 Proposed CIP.pdf
Agenda Item Summary: The Superintendent will present the proposed FY2019-2028 CIP Budget.
Background: The Superintendent will present recommended capital funding levels and projects to meet ACPS facilities needs for the next ten years. The Superintendent has prepared a CIP budget that addresses the school division’s need for construction, and the expansion of capital assets to ensure the provision of learning environments that support high performing schools and accommodates our growing school population. The adoption of the Capital Improvement Program is an annual commitment to a series of projects with estimated costs based on current knowledge, market conditions, and projects. The FY 2019-2028 CIP budget reflects ACPS’ continued support in areas that include:
Recommendation: The Superintendent recommends that the School Board review the proposed FY 2019-2028 CIP budget.
Recommended By:
Signed By:
Richard Jackson - Interim Director of Educational Facilities
Signed By:
Mike Herbstman - Chief Financial Officer
Signed By:
Lois Berlin -