Review Agenda Item
Meeting Date: 10/19/2023 - 6:30 PM
Category: New Business and Reports to the Board
Type: Action
Subject: Capital Improvement Program (CIP) Quarterly Report, FY23 Q4 and FY24 Q1
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: FEG - Planning Design and Construction
Funding Source or Fiscal Impact (where applicable)
File Attachment:
231019_Quarterly Report_FY23_Q4 and FY24_Q1.pdf
231019_Presentation CIP Quarterly Report_FY23Q4_and_FY24Q1.pdf
231019_Memo_Quarterly Report_FY23Q4 and FT24Q1.v1.pdf
Agenda Item Summary: The FY2023 Q4 and FY2024 Q1 Quarterly Report contains a summary of the Capital Improvement Program work that progressed during the fourth quarter of FY2023 (April - June 2023) and the first quarter FY2024 (July – September 2023).
Background: The attached report and presentation give an overview of the work that progressed during April - June and from July - September 2023 from the Capital Improvement Program budget funds.
Recommendation: The Superintendent recommends that the School Board review the information about Capital Improvement spending accept the Capital Improvement Program (CIP) FY2023 Q4 and FY2024 Q1 Quarterly Report.
Approvals:
Recommended By:
Signed By:
Dr. Melanie Kay-Wyatt - Superintendent
Vote Results:

Original Motion
Member Tammy Ignacio Moved, Member Dr. Ashley Simpson Baird seconded to approve the Original motion 'The Superintendent recommends that the School Board review the information about Capital Improvement spending accept the Capital Improvement Program (CIP) FY2023 Q4 and FY2024 Q1 Quarterly Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Meagan L. Alderton     Yes
Jacinta Greene     Yes
Dr. Michelle Rief     Yes
Kelly Carmichael Booz     Yes
Tammy Ignacio     Yes
Christopher Harris     Yes
Abdel-Rahman Elnoubi     Yes
Dr. Ashley Simpson Baird     Yes