Agenda Item
Meeting Date:
10/12/2023 - 5:30 PM  
Category:
SCHOOL DIVISION BUSINESS  
Type:
Info  
Subject:
Long Range Planning-2023 Recommendation - Maya Kumazawa (7:35-8:30)  
ACPS Division Objective :
Goal 3
Equitable, Transformative Resources
 
Policy:
FB - Facilities Planning  
Enclosure:
 
File Attachment:
LRPAC 2023 Report.pdf
LRPAC 2023 Presentation - Final.pdf
 
Summary:
Per policy, the Long-Range Planning Advisory Committee (LRPAC) is formed to "inform and advise the Superintendent and School Board in the development of comprehensive, long-term plans for facilities needs in the most effective and efficient way and in support of the School Division’s Strategic Plan."

The committee has met monthly over the two years to analyze and discuss the capital needs of ACPS. The recommendation serves as the first stage in developing the Division's FY 25 - 29 Capital Improvement Program (CIP).

In addition to the LRPAC report, staff will make a recommendation for CIP Maintenance/Replacement programs for the FY 25-29 Capital Improvement Program.
 
Funding:
As presented  
Recommendation
For information  
Approvals:
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:  
Rosalyn Schmitt - Chief Operating Officer
Signed By:  
Dr. Matthew Haas - Superintendent