City of Alexandria, Virginia
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MEMORANDUM
DATE: SEPTEMBER 16, 2020
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
FROM: MARK B. JINKS, CITY MANAGER /s/
DOCKET TITLE:
TITLE
Consideration of Receipt of Fiscal Year 2020 Fourth Quarter Capital Projects Status Report Related to City Council Approved Capital Projects.
BODY
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ISSUE: Receipt of the Fiscal Year (FY) 2020 Fourth Quarter Capital Projects Status Report as relates to City Council approved capital projects.
RECOMMENDATION: That City Council receive as information the FY 2020 Fourth Quarter Capital Projects Status Report.
BACKGROUND: Attached to this docket item is the FY 2020 Fourth Quarter Capital Projects Status Report, which covers project progress through June 30, 2020, and anticipated project progress through September 30, 2020 for active capital projects with high community visibility. The executive summary/overview lists projects which have been completed and also provides summary budget and expenditure information for all active Category 2 and 3 capital projects. If there is a project not reported in detail that Council members would like to be added to the detailed reporting list, staff can expand the list for the next quarterly report.
The full FY 2020 Fourth Quarter Capital Projects Status Report posted on the City's website at http://www.alexandriava.gov/Budget. 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.
FISCAL IMPACT: City Council's receipt of the FY 2020 Fourth Quarter Capital Projects Status Report will be utilized in the development of the forthcoming annual CIP. Available project balances, implementation rate, and current and projected project status will be utilized to determine the appropriate level of investment in a project for the for...
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