Review Agenda Item
Meeting Date: 11/8/2018 - 6:00 PM
Category: New Business and Reports to the Board
Type: Info
Subject: Presentation of the FY 2020-2029 CIP Budget
* Attachments uploaded at conclusion of 11/8 Board Meeting.
ACPS 2025 Strategic Plan Goal:
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:
181108_MEMO_FY 2020-2029 Proposed CIP.pdf
Agenda Item Summary: Release of the Superintendent’s Proposed FY 2020-2029 Capital Improvement Program (CIP) and Budget
Background: On November 8, 2018, 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.
Recommendation: The Superintendent recommends that the School Board review the proposed FY 2020-2029 CIP budget.
Recommended By:
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent