Item Coversheet

MEETING DATE: 11/15/2022
AGENDA ITEM NO.: 7.A.

Report

Board of Trustees
Executive Summary of Board Agenda Item


TITLE:
Update on ESSER III Project Dashboard
JUSTIFICATION STATEMENT:
(To provide an update on the ESSER III Dashboard demonstrating fund utilization and outcomes)
PURPOSE OF AGENDA ITEM:Information
TO BE HELD IN:Open Session
TEXAS GOVERNMENT CODES:
AUTHORITY FOR ACTION:Other
STAFF RESPONSIBLE:Daniel Vasquez, Norma Nguyen
DISTRICT IMPROVEMENT PLAN OBJECTIVE, GOAL OR NEED ADDRESSED:
Strategic Lever III: Destination District - El Paso ISD solidifies its position as El Paso's destination district.
SUMMARY:
At the August 18, 2022, Board of Trustees Meeting, Trustees requested that staff develop an online dashboard to communicate spending progress for ESSER III funded projects. A dashboard has been drafted and illustrates original project budgets, current budget, and spending progress for ESSER III projects. Staff would like to share the current draft of the dashboard and gather feedback and input from Trustees prior to publishing the dashboard.
ADMINISTRATIVE RECOMMENDATION/MOTION:
FUNDING SOURCE: ACCOUNT NO.:  
FISCAL IMPACT AND COST:
  • IMMEDIATE: 
  • FUTURE/ONGOING:
IMPACT ON OTHER FUNCTIONS/OPERATIONS: 
CONSEQUENCES OF NON-APPROVAL:
IMPLEMENTATION TIMELINE:
COMMENTS RECEIVED, IF ANY:
ATTACHMENTS:
Description
Presentation