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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
AGENDA

I. OVERVIEW COMMENTS

Vola Lawson, City Manager

II. CIP FUNDING PLAN
(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
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For Informational Purposes: Table of Contents, Budget Memos: 3, 4, 5, 6, 7, 8, 9, 10.