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: