Review Agenda Item
Meeting Date: 1/18/2018 - 7:00 PM
Category: Discussion Topics
Type: Info
Subject: FY 2019-2028 CIP Budget Final Add/Delete Work Session (* Revisions posted 1/18/18)
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.
Policy: FEG-R - ACPS Capital Improvement Program Regulations
Funding Source or Fiscal Impact (where applicable) Work session on FY 2019-2028 CIP
File Attachment:
180118_MEMO_Work_Session_FY 2019-2028_CIP_v1.pdf
180118_REVISED_Attachment_1_Motion_to_Adopt_Version_Outlining_Proposed_Changes_Final.pdf
180118_REVISED_Attachment_2_CIP_Summary_Version_Outlining_Proposed_Changes_Final.pdf
180118_REVISED_Attachment_3_FY_2019-2028_CIP_Project_Details_Final.pdf
180118_ATT_4_FCIP A.PDF
180118_ATT_5_FCIP B.PDF
180118_ATT_6_FY_2019-2028_CIP_Book.pdf
180118_REVISED_ATT_6_FY_2019-2028_CIP_Book_v2_REDLINE.pdf
180118_REVISED_ATT_6_FY_2019-2028_CIP_Book_v2_CLEAN.pdf
180118_ATT_7_Proposed_SB_Member_Revised_Motion_v2.pdf
Agenda Item Summary: This is an additional work session to discuss the FY 2019-2028 CIP Budget.
Background: On November 30, 2017, the Superintendent presented the Proposed FY 2019-2028 CIP. The budget was discussed in a series of work sessions; this is an additional work session to discuss the FY 2019-2028 CIP budget prior to adoption.
Recommendation:
Approvals:
Recommended By:
Signed By:
Mike Herbstman - Chief Financial Officer
Signed By:
Lois Berlin -