Agenda Item
Meeting Date: 9/9/2021 - 6:30 PM
Category: SCHOOL DIVISION BUSINESS
Type: Info
Subject: Long Range Planning - 2021 Recommendation (8:20 to 9:00)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: FB - Facilities Planning
Enclosure:
File Attachment:
LRPAC 2021 Recommendations - Final.pdf
ACPS_SubdivisionAnalysis_FINAL.pdf
5-year Facilities Maintenance_Replacement Request 9.9.21.pdf
5-year Technology Replacement Request 9.9.21.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 last year to analyze and discuss the capital needs of ACPS. The recommendation serves as the first stage in developing the Division's FY 23 - 27 Capital Improvement Program (CIP).

In addition to the LRPAC report, staff will make a recommendation for CIP Maintenance/Replacement programs for the FY 23-27 Capital Improvement Program.
Funding: N/A
Recommendation: Information only
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