City of Alexandria, Virginia
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MEMORANDUM
DATE: FEBRUARY 4, 2015
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
FROM: MARK B. JINKS, ACTING CITY MANAGER /s/
DOCKET TITLE:
TITLE
Consideration of Receipt of FY 2015 Second Quarter Capital Projects Status Report Related to City Council Approved Capital Projects and Approval of a Capital Projects Budget Transfer.
BODY
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ISSUE: (1) Receipt of the FY 2015 Second Quarter Capital Projects Status Report as relates to City Council approved capital projects; and (2) Transfer of $485,000 in previously appropriated funds for a Fleet Facility Air Handling Unit (AHU).
RECOMMENDATION: That City Council:
1. Receive as information the FY 2015 Second Quarter Capital Projects Status Report; and
2. Approve the transfer of previously appropriated funds from the Fleet Facility Lift project in order to accelerate the Fleet Air Handling Unit (AHU) Replacement project in the amount of $485,000.
BACKGROUND: Attached to this docket item is the executive summary/overview (Attachment 1) and a link to the full report (Attachment 2) of the FY 2015 Second Quarter Capital Projects Status Report, summarizing project progress through December 31, 2014 and anticipated project progress through March 31, 2015. The executive summary/overview provides details on projects which have been completed, and selected active projects with high community visibility. The executive summary/overview also provides summary budget and expenditure information for all active capital projects.
The full FY 2015 Second Quarter Capital Projects Status Report, as well as the executive summary/overview is posted on the City's website at http://www.alexandriava.gov/Budget. The next status report is expected to be presented for Council consideration at the May 12, 2015 legislative meeting.
As part of the Second Quarter Capital Projects Status Repor...
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