Sort by: Category | Date Delivered

Delivered March 10, 2015

• 1 - Proposed Schedule and Add/Delete Process for FY 2016 Budget Deliberations

• 2 - Tax and Fee Rate Adjustments in the FY 2016 Proposed Budget 

Delivered March 12, 2015

• 3 - Budget Development - Adjustment Compendium

Delivered March 16, 2015

• 4 - Update on King Street/Quaker Lane/Braddock Road Intersection Improvements Project

Delivered March 17, 2015

• 5 - Alternative City Appropriation Calculation of ACPS Funding

Delivered March 19, 2015

• 6 - Budget Development - Reduction Proposals Not Taken

Delivered March 20, 2015

• 7 - Response to Council Questions

Delivered March 27, 2015

• 8 - Response to Council Questions
• 9 - Budget Development – Efficiencies Included in the FY 2016 Proposed Budget

Delivered March 31, 2015

• 10 - Maury Schoolyard Initiative

Delivered April 3, 2015

• 11 - Response to Council Questions
• 12 - Alternatives to Metrorail Blue Line
• 13 - City Memorandum of Understanding with Northern Virginia Conservation Trust
• 14 - Capital Bikeshare Update
• 15 - Chinquapin Aquatics

Delivered April 6, 2015

• 16 - Response to Council Questions

Delivered April 10, 2015

• 17 - Response to Council Questions
• 18 - Options to Staff Engine 210

Delivered April 15, 2015

• 19 - ACPS Purchased Services Follow-up from the Joint City/Schools Work Session

Delivered April 16, 2015

• 20 - Response to Comments and Questions on the Budget Website
• 21 - Response to Council Questions
• 22 - BFAAC Report on the City Manager's FY 2016 Proposed Operating Budget and CIP

Delivered April 17, 2015

• 23 - Response to Council Questions
• 24 - Cost Estimates for Library to Assume Law Library
• 25 - Other Alternatives to Staff Fire Station 210
• 26 - FY 2015 and FY 2016 Final Revenue Projections and Adjustments and FY 2016 Expenditure Budget Adjustments

Delivered April 21, 2015

• 27 - Response to Letters to City Council from Alexandria Fire Department Employees

Delivered April 23, 2015

• 28 - Response to Council Questions
• 29 - Response to Council Questions
• 30 - Alive Expansion at 801 South Payne Street

Delivered April 24, 2015

• 31 - Response to Council Questions (Delivered on 4/28/15)
• 32 - Preliminary Add/Delete List

Delivered April 28, 2015

• 33 - Follow Up to Question on the Closed Firefighter and Police Pension

Delivered April 30, 2015

• 34 - Sheriff/Fire Department Retention/Turnover Statistics

Delivered May 1, 2015

• 35 - Health Insurance Rates (Delivered on 5/5/15)
• 36 - Revised Add/Delete List for Consideration in the Final Add/Delete Work Session
• 37 - Technical Adjustments for Add/Delete 

Delivered May 5, 2015

• 38 - Summary of Decisions from Final Add/Delete Work Session