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Meeting Date:
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4/20/2023 - 6:30 PM
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Category:
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New Business and Reports to the Board
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Type:
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Info/Action
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Subject:
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FY 2023 CIP Quarterly Report for Q3
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ACPS 2025 Strategic Plan Goal:
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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.
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Funding Source or Fiscal Impact (where applicable)
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File Attachment:
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Agenda Item Summary:
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The FY2023 Q3 Quarterly Report contains a summary of the Capital Improvement Program work that progressed during the third quarter of FY2023 (January - March 2023). The highest percentage of the work noted was in the implementation phase (23 projects). The remainder of the projects were in the planning / design phase (20), close-out phase (10), pending close-out phase (7) and initiation phase (3).
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Background:
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The attached report and presentation give an overview of the work that progressed from January - March 2023 from the Capital Improvement Program budget funds.
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Recommendation:
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The Interim Superintendent recommends that the School Board accept the Capital Improvement Program (CIP) FY2023 Q3 Quarterly Report.
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Approvals:
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Recommended By:
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Signed By:
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Erika Gulick - Director of Capital Programs, Planning & Design
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Signed By:
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Dr. Alicia Hart - Chief Operating Officer
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Signed By:
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Dr. Melanie Kay-Wyatt - Interim Superintendent
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