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City Council Retreat
Saturday, November 2, 1991 - - 9:30 am


AIRLIE HOUSE




*ALL MEETINGS WILL BE HELD IN THE STUDIO ROOM
SATURDAY - NOVEMBER 2. 1991
9:30 A.M. DANISH AND COFFEE - AIRLIE ROOM
10:00 - 11:00 A.M.
I. INTRODUCTION AND OVERVIEW
Vola Lawson, City Manager
II. BUDGET AND FISCAL ISSUES
Arthur Gitajn, Director, F&IS
A. Financial Status of the City
1. Revenue Projections and Fiscal Outlook
2. Budget Assumptions
11:00 - 12:00 P.M.
B. City Council Discussion and Consensus on Priorities
12:00 - 1:00 P.M. LUNCH - AIRLIE ROOM

1:00 - 2:45 P.M.

III. GROWTH AND DEVELOPMENT ISSUES

Sheldon Lynn, Director of Planning
and Community Development

A. Status of Major Planning and Development Issues
B. Report by Donald Casey, Chair of the AD HOC
Committee on the Potomac Yard

C. Proposed Planning Work Program for 1991-95

D. Council Discussion of Planning Priorities for the Next
Three Years



2:45 P.M. BREAK

3:00 - 4:30 P.M.

IV. TRANSPORTATION & ENVIRONMENTAL ISSUES

Thomas O'Kane, Director, Transportation and
Environmental Services

A. Status of Major Projects and Programs

1. WMATA Funding
2. DOT/Paratransit Program
3. Recycling Program

B. Council Discussion and Consensus on Priorities
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8:00 - 9:00 P.M.

V. CRIME AND SUBSTANCE USE ISSUES

A. Status of the City's Anti-Drug Effort and Discussion of
Police Analysis of Crime Trends

Police Chief Charles Samarra

B. Council Discussion and Consensus

C. Report on the Scope and Availability of Substance
Abuse Treatment

Dr. William Claiborn, Executive Director, MH/MR/SA
Candice Cason, Substance Abuse Division chief

D. Council Discussion and Consensus on Priorities


9:00 10:00 P.M.

VI. HUMAN SERVICES ISSUES

A. Discussion of Human Services Caseloads and
Funding Issues

Gary Cyphers, Director, Human Services

B. Council Discussion and Consensus on
Priorities

C. State and Federal Funding for the Community
Services Board and Board ProgramCaseloads

Dr. William Claiborn, Executive Director,
MH/MR/SA

D. Council Discussion and Consensus on
Priorities

E. Status of Early Childhood Development
Program

Gary Cyphers, Director, Human Services

F. Council Discussion and Consensus on
Priorities

3

SUNDAY NOVEMBER 3, 1991

9:00 - 11:00 A.M. - Studio Room

VII. WRAP-UP AND ADJOURNMENT







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Notice
Budget Agenda