City of Alexandria, Virginia
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MEMORANDUM
DATE: JANUARY 17, 2023
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
THROUGH: JAMES F. PARAJON, CITY MANAGER /s/
FROM: MORGAN ROUTT, DIRECTOR, OMB
DOCKET TITLE:
TITLE
Consideration of Receipt of Fiscal Year 2023 First Quarter Capital Projects Status Report Related to City Council Approved Capital Projects.
BODY
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ISSUE: Receipt of the Fiscal Year (FY) 2023 First Quarter Capital Projects Status Report as relates to City Council approved capital projects.
RECOMMENDATION: That City Council receive as information the FY 2023 First Quarter Capital Projects Status Report.
BACKGROUND: Attached to this docket item is the FY 2023 First Quarter Capital Projects Status Report, which covers project progress through September 30, 2022, and anticipated project progress through December 31, 2022 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 2023 First 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) which prepares its own status report. Those reports are available on the ACPS website: https://www.acps.k12.va.us/Page/2648
DISCUSSION: Staff continues to monitor the impacts of recent cost and schedule trends on City capital infrastructure projects. The City is realizing increases in the costs for design and construction caused by material, service, and labor cost increases. Additionally,...
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