Agenda for Budget Work Session (03/30/2000)

Budget Work Session
Thursday, March 30, 2000 - - 7:30 p.m.

Beatley Library
5005 Duke Street
Alexandria, VA 22304

JOINT CITY COUNCIL/SCHOOL BOARD BUDGET WORK SESSION
ON THE PROPOSED FY 2001 SCHOOLS OPERATING BUDGET AND
PROPOSED FY 2001 - 2006 SCHOOLS CAPITAL IMPROVEMENT PROGRAM

THURSDAY, MARCH 30, 2000
7:30 PM
CHARLES E. BEATLEY JR. CENTRAL LIBRARY
MEETING ROOM
5005 DUKE STREET

REVISED AGENDA

I. INTRODUCTORY REMARKS
Kerry Donley, Mayor, City of Alexandria
Dr. Stephen Kenealy, School Board Chairman, ACPS
Dr. Herbert M. Berg, Superintendent
Phil Sunderland, City Manager

Materials:

FY 2001 Proposed Operating Budget document pages 9-5 through 9-12 and Capital Improvement Program document pages 37 - 41

II. MIDDLE SCHOOL EXPANSION PROJECT

A. MIDDLE SCHOOL CONCEPT PLANS

Presentation:

Hillier in Association with Luckmire-Grant (Architects for the

project)

B. CITY COUNCIL AND SCHOOL BOARD DISCUSSION

III. CITY RECREATION PROJECTS

A. RECREATION FACILITY CAPITAL PROJECTS: RAMSAY RECREATION CENTER, BUDDIE FORD NATURE CENTER AND DURANT CENTER

Materials:

FY 2001 Proposed Operating Budget document page 8-147 and Capital Improvement Program document pages 79 - 80

Presentation:

Sandra Whitmore, Director, Recreation, Parks & Cultural Activities

B. CITY COUNCIL AND SCHOOL BOARD DISCUSSION

IV. ELEMENTARY STUDENT MOBILITY REPORT

A. EFFECT ON STUDENT ACHIEVEMENT

Materials:

Mobility Report (to be distributed at the meeting)

Presentation:

Cathy David, Principal, Samuel W. Tucker Elementary School

B. CITY COUNCIL AND SCHOOL BOARD DISCUSSION

V. OTHER DISCUSSION AND WRAP UP

BUDGET MEMO #7

TABLE OF CONTENTS

BUDGET MEMO #8

BUDGET MEMO #9

TABLE OF CONTENTS

BUDGET MEMO #10

BUDGET MEMO #11

TABLE OF CONTENTS

BUDGET MEMO #12

BUDGET MEMO #13

BUDGET MEMO #14

BUDGET MEMO #15

BUDGET MEMO #16

BUDGET MEMO #17

BUDGET MEMO #18

BUDGET MEMO #19

TABLE OF CONTENTS

BUDGET MEMO #20

Individuals with disabilities who require assistance or special arrangements to participate in the City Council work session may call the City Clerk and Clerk of the Council’s office at 838-4500 (TTY/TDD 838-5056). We request that you provide a 48-hour notice so that the proper arrangements may be made.