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Budget Work Session
Thursday
,
March 29, 2001
- -
7:30 p.m.
JOINT CITY COUNCIL/SCHOOL BOARD WORK SESSION
ON PROPOSED FY 2002 OPERATING BUDGET AND
PROPOSED FY 2002 - 2007 SCHOOL’S CAPITAL IMPROVEMENT PROGRAM
THURSDAY, MARCH 29, 2001
7:30 PM
CHARLES E. BEATLEY JR., CENTRAL LIBRARY
5005 DUKE STREET
AGENDA
I.
Introductory Remarks
Kerry Donley, Mayor, City of Alexandria
Dr. Stephen Kenealy, School Board Chairman, ACPS
II. FY 2002 Proposed Operating Budget (pages 9-5 through 9-12
)
A.
Overview Comments
Herbert Berg, Superintendent, ACPS
Phil Sunderland, City Manager
B.
School Board Presentations
1. Enrollment
Rodger Digilio, School Board Member, ACPS
2.
Differentiated Resources
Linda Cheatham, School Board Member, ACPS
3. Compensation/Performance Management System
Sally Ann Baynard, School Board Member, ACPS
4. Middle School Literacy Program
Susan Johnson, School Board Member, ACPS
5. Tuition Assistance/Board Certification
Dan Goldhaber, School Board Member, ACPS
6. Substitute Pay Increase
Mark Wilkoff, School Board Member, ACPS
7. Data Initiative
Mollie Danforth, School Board Member, ACPS
8. Capital Needs
Mark Eaton, School Board Vice Chairman, ACPS
C. City Council and School Board Discussion
III. FY 2002 - FY 2007 Proposed Capital Improvement Program
A. Overview Comments
Herbert Berg, Superintendent
Phil Sunderland, City Manager
B.
Update on George Washington and Francis C. Hammond Middle
School Designs
Schools staff
C.
Update on Recreation Center Projects (Durant and Ramsay
Recreation Centers)
City and Schools staff
D.
City Council and School Board Discussion
IV. Wrap Up
NOTICE