Budget Work Session
Thursday, April 16, 1998 - - 7:00 p.m.
Following is the agenda for the Budget Work Session:
CITY COUNCIL BUDGET WORK SESSION
ON THE FY 1999 - FY 2004 PROPOSED CAPITAL IMPROVEMENT PROGRAM
THURSDAY, APRIL 16, 1998
7:00 P.M.
COUNCIL WORK ROOM
I. OVERVIEW COMMENTS
Vola Lawson, City Manager
II. CIP FUNDING PLAN
FY 1999 - FY 2004 Proposed Capital Improvement Program document, pages 14-15; Budget Memo #4, pages 72-103
(a) Overview of funding plan
(b) Impact on tax rate
(c) Impact on future debt service
Arthur Gitajn, Director, F&ITS
Lori Godwin, Director, OMB
III. RAMSAY RECREATION CENTER RENOVATIONS
FY 1999 - FY 2004 Proposed Capital Improvement Program, pages 86-89
(a) Conceptual design and timeline for project completion
(b) Budget update
Julie Rasmussen, Division Chief, Department of Recreation, Parks and Cultural Activities
Robert Smedley, Principal, Cooper-Lecky CUH2A
IV. NEW CENTRAL COMMUNITY LIBRARY
FY 1999 - FY 2004 Proposed Capital Improvement Program, pages 47-49
(a) Timeline for project completion
(b) Planned move sequence, effects on operations at branch libraries during and after move to new library
Patrick O’Brien, Director, Alexandria Public Libraries
V. OTHER* * * * *
For Informational Purposes: Table of Contents, Budget Memos: 3, 4, 5, 6, 7, 8, 9, 10.