Agenda Item
Meeting Date: 3/12/2020 - 6:30 PM
Category: SCHOOL DIVISION BUSINESS
Type: Action
Subject: Building Capacity Updates and Recommendations (8:45 to 9:05)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: FB - Facilities Planning
Enclosure: Capacity vs. Enrollment Projections
File Attachment:
Capacity vs Enrollment Mar2019 (Adjusted).pdf
Building Capacity Updates 031220 v2.pptx
Summary: Enclosure 1 is a chart reflecting the latest enrollment projections as compared to building capacity by school. The chart reflects proposed capital projects that will increase capacity. However, as the chart indicates, there are several deficits remaining even with those proposed projects. Staff will review recommendations to address overcrowding at Baker-Butler, including leasing a 6 classroom modular unit at Baker-Butler. Overcrowding at Cale and the discussion of a pre-k center at Walton will be discussed on April 16th.
Funding: Required funding will be recommended as part of the FY21 Budget adoption in April. All one-time costs will be a budgeted use of fund balance.
Recommendation: Direct staff to include funding for this proposal in the development of the FY21 Operating Budget
Approvals:
Recommended By:
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent