File #: 24-1368    Name: Work Session - Capital projects
Type: Written Report Status: Agenda Ready
File created: 8/29/2023 In control: City Council Legislative Meeting
On agenda: 10/24/2023 Final action:
Title: City Council Work Session regarding City Capital Projects under Consideration in the upcoming FY 2025 to FY 2034 Capital Improvement Program.
Attachments: 1. 24-1368_Presentation_FY 2025 Fall CIP Worksession

City of Alexandria, Virginia

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MEMORANDUM

 

 

 

DATE:                     OCTOBER 17, 2023

 

TO:                                          THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL

 

THROUGH:                      JAMES F. PARAJON, CITY MANAGER   /s/  

 

FROM:                      MORGAN ROUTT, DIRECTOR, MANAGEMENT AND BUDGET

                     

DOCKET TITLE:                     

TITLE

City Council Work Session regarding City Capital Projects under Consideration in the upcoming FY 2025 to FY 2034 Capital Improvement Program.

BODY

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ISSUE:  Receipt of the presentation regarding City Capital Projects under consideration in the upcoming FY 2025 to FY 2034 Capital Improvement Program.

 

RECOMMENDATION:  That City Council receive as information the presentation regarding City Capital Projects under consideration in the upcoming FY 2025 to FY 2034 Capital Improvement Program.

 

FISCAL IMPACT:  City Council’s receipt of the presentation regarding City Capital Projects under consideration in the upcoming FY 2025 to FY 2034 Capital Improvement Program does not require any additional resources. The presentation, however, concerns projects that will be included in the development of the annual 10-year CIP and in determining future funding strategies, including bond issuance.

 

ATTACHMENTPresentation

 

STAFF:

Emily A. Baker, Deputy City Manager

Yon Lambert, Deputy City Manager

Jean Kelleher, Interim Deputy City Manager

Kendel Taylor, Interim Deputy City Manager

Adriana Castañeda, Director, Transportation & Environmental Services

Jeremy McPike, Director, General Services

Karl Moritz, Director, Planning & Zoning

Vanetta Pledger, Director, Information Technology Services

James Spengler, Director, Recreation, Parks, and Cultural Activities

Terry Suehr, Director, Project Implementation