File #: 25-2890    Name: Consideration of Receipt of Fiscal Year 2025 Second Quarter Capital Projects Status Report Related to City Council Approved Capital Projects
Type: Written Report Status: Agenda Ready
File created: 2/18/2025 In control: City Council Legislative Meeting
On agenda: 3/25/2025 Final action:
Title: Consideration of Receipt of Fiscal Year 2025 Second Quarter Capital Projects Status Report Related to City Council Approved Capital Projects.
Attachments: 1. 25-2890_Attachment 1 - FY 2025 Second Quarter Capital Projects Status Report, 2. 25-2890_Attachment 2 - Presentation
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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