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Meeting Date:
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10/12/2023 - 5:30 PM
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Category:
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SCHOOL DIVISION BUSINESS
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Type:
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Info
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Subject:
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Long Range Planning-2023 Recommendation - Maya Kumazawa (7:35-8:30)
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ACPS Division Objective :
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Goal 3 Equitable, Transformative Resources
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Enclosure
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File Attachment:
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Summary:
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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.
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Funding:
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As presented
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Recommendation:
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For information
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Approvals:
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Recommended By:
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Signed By:
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Maya Kumazawa - Director of Planning and Budget
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Signed By:
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Rosalyn Schmitt - Chief Operating Officer
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Signed By:
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Dr. Matthew Haas - Superintendent
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