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File #: 23-0647    Name:
Type: Written Report Status: Agenda Ready
File created: 1/4/2023 In control: City Council Legislative Meeting
On agenda: 1/24/2023 Final action:
Title: Consideration of the FY 2024 DRAFT Long-Range Planning Interdepartmental Work Program.
Attachments: 1. 23-0647_Attachment 1, 2. 23-0647_Attachment 2, 3. 23-0647_Presentation
City of Alexandria, Virginia
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MEMORANDUM



DATE: JANUARY 17, 2023

TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL

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

FROM: KARL MORITZ, DIRECTOR, PLANNING & ZONING

DOCKET TITLE:
TITLE
Consideration of the FY 2024 DRAFT Long-Range Planning Interdepartmental Work Program.
BODY
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ISSUE: What planning work priorities should be established for FY 2024 and beyond?

RECOMMENDATION: That City Council review and provide guidance to staff on the DRAFT FY 2024 Long-Range Planning Interdepartmental Work Program.

BACKGROUND: Each year, City departments involved in long-range planning and implementation jointly prepare a Long-Range Planning Interdepartmental 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 Bar Chart, provided as Attachment 1, is presented for Planning Commission and City Council feedback and guidance early each 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. 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.

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 will be provided with the Final FY 2024 Work Program in May/June.



Department of Planning and Zoning

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

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