The Pre-Capital Improvement Plan (CIP) Report, formerly the Arlington Facilities and Student Accommodation Plan (AFSAP), builds from the last CIP and recommends priorities for the School Board to consider in developing the next CIP. This report will help APS shape projects for the upcoming CIP and identify adjustments that will realign APS’ plan for capital investment with the changes in forecasted enrollment. It will make recommendations about boundaries and swing space. The report will identify all projects with potential engagement processes that will occur during the 2023-24 and 2024-25 school years. Changes proposed in the Pre-CIP Report consider Facilities and Operations and Student Services operations.
This report is informed by and supports other APS reports, including:
- 10-Year Enrollment Projections
- Enrollment Management Plan (EMP): Formerly known as the Annual Update, the EMP documents operational decisions and highlights steps that are being taken at specific schools and are limited to a single school year
- Spring Update to Projections: For staffing purposes for the following year
- Capital Improvement Plan: 10-year plan updated every two years
On June 29, 2023, the School Board held a work session on the Pre-Capital Improvement Plan (CIP) Report:
View the Presentation | Watch the Meeting Recording
View the Pre-CIP Report At-a-Glance that provides a brief overview of the recommended projects in the report:
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