Agenda Item
Meeting Date: 11/9/2023 - 5:30 PM
Type: Action
Subject: Proposed FY 25 CIP Request
ACPS Division Objective :
Policy: FB - Facilities Planning
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.
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent