File #: 14-3940    Name: FY 2015 3Q Capital Projects Status Report
Type: Oral Report Status: Agenda Ready
File created: 4/6/2015 In control: City Council Legislative Meeting
On agenda: 5/12/2015 Final action:
Title: Consideration of Receipt of FY 2015 Third Quarter Capital Projects Status Report Related to City Council Approved Capital Projects.
Attachments: 1. 14-3940_Attachment 1 - Presentation to City Council, 2. 14-3940_ Attachment 2 - Executive Summary, 3. 14-3940_ Attachment 3 - Link to Full Report
City of Alexandria, Virginia
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MEMORANDUM



DATE: MAY 6, 2015

TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL

FROM: MARK B. JINKS, CITY MANAGER /s/

DOCKET TITLE:
TITLE
Consideration of Receipt of FY 2015 Third Quarter Capital Projects Status Report Related to City Council Approved Capital Projects.
BODY
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ISSUE: Receipt of the FY 2015 Third Quarter Capital Projects Status Report as relates to City Council approved capital projects.

RECOMMENDATION: That City Council receive as information (1) the FY 2015 Third Quarter Capital Projects Status Report, and (2) an oral update on the Computer Aided Dispatch (CAD) capital project.

BACKGROUND: Attached to this docket item is the executive summary/overview (Attachment 2) and full report (Attachment 3) of the FY 2015 third Quarter Capital Projects Status Report, which covers project progress through March 31, 2015 and anticipated project progress through June 30, 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. This report does not contain project status report information for Alexandria City Public Schools (ACPS) who prepare their own status report. Those reports are available on the ACPS website.

The full FY 2015 Third 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 completed in July 2015, and will be provided to City Council and posted on the City's website.

The City's newly implemented CAD system went live in January 2015. City Council requested an update on this capital project, and DEC staff will lead an oral presentation on ...

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