Agenda Item
Meeting Date: 8/10/2017 - 6:30 PM
Type: Info
Subject: FY19 - FY28 Capital Improvement Program Request (7:50 to 8:10)
ACPS Division Objective :
Objective 1
We will engage every student.
Objective 3
We will improve opportunity and achievement.
Objective 5
We will optimize resources.
Policy: FB - Facilities Planning
File Attachment:
CIP 081017.pptx
Summary: The process to prepare Albemarle County’s Capital Improvement Program (CIP) is underway. This is the first year, or development year, of the two-year submittal and review process. All project requests are eligible to be submitted for the ten-year period of FY 19 – FY 28 including new requests, unfunded requests previously submitted, and projects funded in the FY 18 Adopted CIP to update and confirm the request. Project requests from all submitting entities will be reviewed and prioritized by the Technical Review Committee and the Oversight Committee in the fall before a recommendation is made to the Board of Supervisors. In preparation, staff must submit the School Board’s CIP requests by August 30th.
The Long Range Planning Advisory Committee (LRPAC) presented their recommendation at the School Board meeting on July 13th. Staff will provide a recap of the recommendation as well as alternatives for consideration. In order to meet the deadlines of the county's review process, the School Board must approve their CIP request for FY18-28 at the August 24th School Board Work Session.
Funding: Projects ultimately approved by the Board of Supervisors would be funded by the Capital Improvement Program.
Recommendation: Provide direction and guidance to staff regarding the final Capital Improvement Program request that should move forward to the Technical Review Committee.
Recommended By:
Signed By:
Rosalyn Schmitt - Director of Budget and Planning
Signed By:
Dean Tistadt - Chief Operating Officer
Signed By:
Dr. Pamela Moran - Superintendent