Review Agenda Item
Meeting Date: 5/9/2024 - 6:30 PM
Category: New Business and Reports to the Board
Type: Action
Subject: FY 2024 Capital Improvement Plan (CIP) Quarterly Report for Q3
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:
240509_Memo_CIP Quarterly Report_FY24Q3v1.docx.pdf
240509_Presentation_CIP Quarterly Report_FY24Q3_v2.pdf
240509_Att1_CIP Quarterly Report _FY24Q3_v2.pdf
Agenda Item Summary: The FY2024 Q3 Quarterly Report contains a summary of the Capital Improvement Program work that progressed during the third quarter of FY2024 (January - March 2024).
Background: The attached report and presentation give an overview of the work that progressed during January - March 2024 from the Capital Improvement Program budget funds.
Recommendation: The Superintendent recommends that the School Board review the information about Capital Improvement spending and accept the Capital Improvement Program (CIP) FY2024 Q3 Quarterly Report.
Approvals:
Recommended By:
Signed By:
Dr. Alicia Hart - Chief Operating Officer
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Melanie Kay-Wyatt - Superintendent
Vote Results: