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Update: Nov. 24, 2008 |
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Update: Nov. 7, 2008 |
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Update: Oct. 29, 2008 |
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Update: Oct. 16, 2008 |
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Update: Oct. 2, 2008 |
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Update: Sep. 23, 2008 |
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Update: Sep. 9, 2008 |
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Update: Aug. 21, 2008 |
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Update: Aug. 8, 2008 |
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Update: July 25, 2008 |
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Update: July 18, 2008 |
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Update: June 28, 2008 |
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Update: June 21, 2008 |
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| Project Manager |
Steve Mason
Special Assistant to City Manager
City of Alexandria
703.838.3861
transloading@alexandriava.gov |
| Other Contacts |
Norfolk Southern
757.629.2713
contactus@nscorp.com |
Hon. John Warner
U.S. Senate
225 Russell Building
Washington, D.C. 20510
202.224.2023
E-mail |
Hon. James Webb
U.S. Senate
144 Russell Building
Washington, DC 20510
202.224.4024
E-mail |
Hon. James Moran
U.S. House of Representatives
2239 Rayburn Building
Washington, DC 20515
202.225.4376
E-mail |
City Council
301 King Street
Alexandria, VA 22314
703.838.4550
E-mail |
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This page contains references and links to all electronic communications among City staff, and between City staff, Norfolk Southern, and the community regarding the establishment and operation of the Ethanol Transloading Facility. The communications, furnished in response to requests made under the Virginia Freedom of Information Act, cover the period from June 20, 2006 at 8 a.m. to May 29, 2008, at 5 p.m.
E-mail addresses and telephone numbers have been redacted to protect the privacy of residents and of City staff whose home and mobile phone numbers were included on the communications. To contact City officials or staff, please use the links on the left side of this page, or Contact Us.
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Urgent 2008 Expenditures
- To: Russell Middleton; John North; Troy Gibbs; Chet Helms; Virginia Lester; Byron Andrews III
- Subject: Urgent 2008 Expenditures
- From: James Lynch/Alex
- Date: 12 May 2008 15:41:04
- Bcc:
- Cc:

All: We are projecting a balance
of unexpended funds for 2008 in the range of $200,000-$400,000. (Finance
is validating our projections.) In discussions with the Chief, he
requested that we identify options for funds expenditure that would principally
support the findings of the Routley report. Attached is a preliminary
list of expenditure options. Please note that this exercise is
not at all guaranteed given the City's financial condition, i.e., this
is not a sure thing .
Discussion:
- Health and Safety/Captain Gibbs: I
listed several items for the Three Safety Officers initiative that could
be purchased now, including a vehicle. (All vehicle purchases must
be taken in possession by the Department by June 30. Chief North
has Joe Saputo checking into these options. Painting and outfitting of
the vehicles will occur after June 30; hence, the absence of any funds
for vehicle outfitting.) Options for general health and safety, i.e., infrared
camera and accident recording equipment were provided by Chief Thiel. Need
your help in elaborating on these options plus estimating costs.
- Health and Safety/Chief Helms: Chief
Thiel proposed the purchase of additional exercise equipment. I assume
you can provide a listing of the equipment along with prices.
- Security/Chief North. We are proposing
purchase and installation of security cameras for Stations 202 and 204
and for the immediate areas of the Training Center due to the recent thefts
of catalytic converters on several vehicles.
- Administative Services. Administrative
Services requires additional assistance to assess and propose changes to
current processes and procedures. At the low end, I estimate a cost
of $50,000
- Ethanol transfer/Captain Andrews. Depending
on the outcome of negotiations with Norfolk-Southern, should we be required
to invest funds in accident prevention and/or response, this would be an
ideal vehicle for securing needed funding.
If schedules permit, I propose that
we discuss these items in greater detail after tomorrow's Senior Staff
Meeting (approximately 2:00 PM). Please let me know your availability.
Contact me if you have any questions.
Thanks
Jim
Attachment:
08 EOY Funding REquirements 5-12-08.doc
Description: Binary data
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