City of Alexandria, Virginia
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MEMORANDUM
DATE: MARCH 19, 2025
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
THROUGH: JAMES F. PARAJON, CITY MANAGER /s/
FROM: RAMI CHEHADE, INTERIM DIRECTOR,
DEPARTMENT OF PROJECT IMPLEMENTATION
MORGAN ROUTT, DIRECTOR,
OFFICE OF MANAGEMENT AND BUDGET
DOCKET TITLE:
TITLE
Consideration of Receipt of Fiscal Year 2025 Second Quarter Capital Projects Status Report Related to City Council Approved Capital Projects.
BODY
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ISSUE: Receipt of the Fiscal Year (FY) 2025 Second Quarter Capital Projects Status Report as relates to City Council approved capital projects.
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RECOMMENDATION: That City Council receive as information the FY 2025 Second Quarter Capital Projects Status Report.
DISCUSSION: The FY 2025 Second Quarter Capital Projects Status Report is attached to this docket memo, which covers project progress through December 31, 2024, for active capital projects with moderate to high complexity and community visibility. The executive summary provides detail on the Project Progress Report format. The progress report pages provide updates on active projects. The Capital Funds Financial Summary provides the current accounting for capital project budgets.
The full FY 2025 Second Quarter Capital Projects Status Report is posted on the City's website at http://www.alexandriava.gov/Budget. Additionally, project progress tracking is now available via a geographic based platform:
https://alexgis.maps.arcgis.com/apps/dashboards/2a448a4307284eb5b0de9b304b5634ee
This report does not contain project status report information for Alexandria City Public Schools (ACPS), which prepares its own status report.
Those reports are available on the ACPS website:
https://www.acps.k12.va.us/departments/facilities-operations/office-of-capital-programs-planning-design/capital-improvement-program-budget
FISCAL IMPACT: City Council's receipt of...
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