City of Alexandria, Virginia
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MEMORANDUM
DATE: MAY 23, 2013
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
FROM: RASHAD M. YOUNG, CITY MANAGER /s/
DOCKET TITLE:
TITLE
Consideration of Authorization of Recommended Capital Project Allocations and Planned Expenditures.
BODY
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ISSUE: City Council authorization of the recommended capital project allocations and planned expenditures.
RECOMMENDATION: That City Council authorize $785,000 for capital project allocations and planned expenditures for the capital projects as detailed in the Capital Improvement Program (CIP) Expenditure Summary (Attachment).
DISCUSSION: This docket item provides a summary of Capital Improvement Program planned expenditures (Attachment). It includes projects reflected in the City's Fiscal Year 2013 Capital Budget approved by City Council, or approved in capital budgets prior to FY 2013 with a CIP budget document page reference in the Attachment. A project title listing appears below and a detailed summary appears in the Attachment.
Allocations are recommended for the following projects:
Transportation & Transit - Non-Motorized Transportation ($400,000)
Capital Bikeshare (CMAQ Funds) $400,000
Sanitary Sewers ($300,000)
Mitigation of Combined Sewer Overflows (CSOs) $300,000
Stormwater Management ($85,000)
Miscellaneous Extensions and Reconstructions of Storm Sewers $85,000
ATTACHMENTS: Capital Improvement Program Planned Expenditures
STAFF:
Mark Jinks, Deputy City Manager
Thomas Gates, Deputy City Manager
Laura Triggs, Chief Financial Officer
Nelsie L. Smith, Director, Office of Management and Budget
Chris Bever, Analyst, Office of Management and Budget
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