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Meeting Date:
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7/8/2021 - 6:30 PM
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Category:
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APPROVAL OF CONSENT AGENDA
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Type:
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Action
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Subject:
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Mountain View Elementary Learning Cottages
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ACPS Division Objective :
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Enclosure:
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File Attachment:
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Summary:
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Enrollment is expected to exceed capacity at Mountain View Elementary. To accommodate the entire student population on campus, an 8 classroom unit learning cottage will be added to the site. This appropriation will utilize anticipated available fund balance to fund the infrastructure and placement of the learning cottage that also includes bathroom facilities.
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Funding:
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Fund balance would be utilized to meet the needs of this project. It is anticipated that FY 20-21 revenues will be stronger than previously anticipated by approximately $1.3M. These revenues will fall to available fund balance for use in FY 21-22. It is recommended to utilize fund balance for this one-time project.
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Recommendation:
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Approve the use of just over $1M in fund balance to fund this project and request the Board of Supervisors to appropriate funds as attached.
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Approvals:
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Recommended By:
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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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