| | | | | | | | MEETING DATE: 11/15/2022
AGENDA ITEM NO.: 7.A.
Report |
| | | | | | | | Board of Trustees
Executive Summary of Board Agenda Item
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| | | | | | | | | TITLE: | | Update on ESSER III Project Dashboard |
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| | | | | | | | | JUSTIFICATION STATEMENT: | (To provide an update on the ESSER III Dashboard demonstrating fund utilization and outcomes)
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| | | | | | | | | PURPOSE OF AGENDA ITEM: | Information |
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| | | | | | | | | TO BE HELD IN: | Open Session |
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| | | | | | | | | AUTHORITY FOR ACTION: | Other |
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| | | | | | | | | STAFF RESPONSIBLE: | Daniel Vasquez, Norma Nguyen |
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| | | | | | | | | 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. |
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| | | | | | | | | 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. |
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| | | | | | | | | ADMINISTRATIVE RECOMMENDATION/MOTION: | |
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| | | | | | | | | FUNDING SOURCE: | | | ACCOUNT NO.: | |
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| | | | | | | | | IMPACT ON OTHER FUNCTIONS/OPERATIONS: | |
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| | | | | | | | | CONSEQUENCES OF NON-APPROVAL: | |
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| | | | | | | | | COMMENTS RECEIVED, IF ANY: | |
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