Review Agenda Item
Call to Order (5:30)
Closed Meeting
Call to Order (6:30)
Closed Meeting Certification
Roll Call
Pledge of Allegiance
Moment of Silence
Approval of Agenda
Approval of Consent Agenda
For Information: 2024-2025 Middle School Program Guide and High School Program of Stu
Personnel action
Proposed FY 25 CIP Request
For Action: Policy Review and Revisions
For Information: Policy Review and Revisions
Spotlight on Education
Announcements
Public Comment
Public Hearing on Candidates for the Rio District
Transportation Update - Rosalyn Schmitt
High School Seven Academic Schedule - Jay Thomas (8:01-8:30)
Legislative Agenda - Helen Dunn (8:30-8:45)
Break (8:45 to 8:55)
FY24 Budget Update - Maya Kumazawa (8:55-9:10)
ACPS State of the Division Report 2023 (9:10-9:40)
Other Business by Board Members and/or Superintendent
Closed Meeting - if needed
Closed Meeting Certification - if needed
Print
Meeting Date:
11/9/2023 - 5:30 PM
Category:
APPROVAL OF CONSENT AGENDA
Type:
Action
Subject:
Proposed FY 25 CIP Request
ACPS Division Objective
:
Policy:
FB - Facilities Planning
Enclosure
File Attachment:
School Board CIP Recommendation 2023.pdf
Summary
:
As a follow-up to the long range planning presentation on 10/12/23 and discussion on 10/26/23, and in preparation for the Joint Work Session with the Board of Supervisors on 12/6/23, the Board is requested to take action on the Capital Improvements Program (CIP) Request for FY 25 to FY 29. The CIP Request includes projects as recommended by the Long Range Planning Advisory Committee, with amendments, for $225.8M and Ongoing Programs for $104.4M over the five-year period.
Funding
:
As presented.
Recommendation
:
Approve the FY 25 to FY 29 CIP Request as revised on 10/26/23.
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
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