File #: 23-1175    Name:
Type: Written Report Status: Agenda Ready
File created: 5/17/2023 In control: City Council Legislative Meeting
On agenda: 6/27/2023 Final action:
Title: FY 2024 Long-Range Planning Interdepartmental Work Program.
Attachments: 1. 23-1175_Attachment 1_FY24 Long-Range Planning Work Program ("Bar Chart"), 2. 23-1175_Attachment 2_FY24 Project Descriptions, 3. 23-1175_Presentation
City of Alexandria, Virginia
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MEMORANDUM


DATE: JUNE 20, 2023

TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL

THROUGH: JAMES F. PARAJON, CITY MANAGER /s/

FROM: KARL MORITZ, DIRECTOR, PLANNING AND ZONING

DOCKET TITLE:
TITLE
FY 2024 Long-Range Planning Interdepartmental Work Program.
BODY
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ISSUE: What planning work priorities should be established for FY 2024 to FY 2025?
RECOMMENDATION: That City Council review and approve the FY 2024 to FY 2025 Long-Range Planning Interdepartmental Work Program and consider a recommended adjustment to the Work Program process.
BACKGROUND: Each year, City departments involved in long-range planning and implementation jointly prepare a Long-Range Planning Interdepartmental Work Program (Work Program) for the upcoming fiscal year and beyond. The work program includes the completion of plans and studies underway, new plans scheduled to begin, and implementation of previously approved plans.
The draft Work Program is presented for Planning Commission and City Council feedback and guidance early in the calendar year to help inform development of the City Manager's Proposed Operating Budget as well as development of a final Work Program docketed for City Council approval in May/June. This annual review ensures coordination of work, staffing and financial resources, and the opportunity for Planning Commission and City Council to ensure alignment of proposed planning work across departments with the City's Strategic Plan and City Council Priorities.

DISCUSSION: The sections below highlight departments' major projects, new proposed projects, or updates to projects. For a complete listing, see the Work Program Bar Chart in Attachment 1. Descriptions of all projects proposed in the work program are provided as Attachment 2.



Department of Planning and Zoning

In FY 2024-5, the following major planning processes and zoning initiatives ar...

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