Review Agenda Item
Meeting Date: 5/20/2021 - 5:00 PM
Category: New Business and Reports to the Board
Type: Info/Action
Subject: FY21 Q3 CIP Quarterly Report
ACPS 2025 Strategic Plan Goal:
Goal 1: Systemic Alignment
ACPS will build a culture of continuous improvement and design equitable systems for school and instructional improvement.
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
Goal 5: Family and Community Engagement
ACPS will ensure that all families and community members feel welcomed, respected, and valued.
Policy:
Funding Source or Fiscal Impact (where applicable)
File Attachment:
210520_Memo_FY2021_CIP_Quarterly_Report_Q3.pdf
210520_Presentation_FY2021_CIP_Quarterly_Report_Q3.pdf
210520_Att1_FY2021_CIP_Quarterly_Report_Q3.pdf
Agenda Item Summary: The FY 2021 CIP Quarterly Report for Q3 contains a summary of the Capital Improvement Program work that progressed during the third quarter of FY2021 (January 2021-March 2021). The majority of the work noted was in the implementation phase (21 projects); the remainder of the projects were either in the initiation, planning/design, or closeout phase.
Background: The attached report and presentation give an overview of the work that progressed from January 2021-March 2021 from the Capital Improvement Program budget funds.
Recommendation: The Superintendent recommends that the School Board accept the FY 2021 Capital Improvement Program (CIP) Quarterly Report for Q3.
Approvals:
Recommended By:
Signed By:
Dr. Alicia Hart - Executive Director of Facilities and Operations
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent
Vote Results: