Resource Allocation Model and Policy Update

Page updated on Oct 23, 2018 at 5:38 PM

Background

SortingIn 2013, the Department of Recreation, Parks and Cultural Activities (RPCA) conducted a Resource Allocation and Cost Recovery Study that was then adopted as policy by the Alexandria City Council. RPCA is now in the process of updating its existing Resource Allocation and Cost Recovery Model and Policy. The model and policy, along with RPCA’s Financial Assistance Policy, guide the Department in determining appropriate fees, subsidy and assistance. This model is based on the community’s shared values, the vision for the future and the Department’s mission, and is intended to assist the Department in ensuring a fiscally responsible process for proactively planning for the future.


Process & Project ScheduleSorting Workshop

  • July 31, 2018: Strategic Kick-Off/Start-Up
  • August 15, 2018: Staff Workshop I - Introduction
  • October 17-19, 2018: Public Workshop II
    • Public Sorting Workshops:

      • Wednesday, October 17, 3-4:30 p.m.
        Glory Days Grill Community Room
        3141 Duke St.
      • Wednesday, October 17, 6:30-8 p.m.*
        William Ramsay Recreation Center
        5650 Sanger Ave.
      • Thursday, October 18, 9:30-11 a.m.*
        Charles Houston Recreation Center
        901 Wythe St.
      • Thursday, October 18, 3-4:30 p.m.
        St. Martin de Porres Senior Center
      • 4650 Taney Ave.
      • Thursday, October 18, 7-8:30 p.m.* 
        Oswald Durant Arts Center
        1605 Cameron St. 
        (with the Alexandria Park and
        Recreation Commission)
    • Direct & Indirect Costs
  • Winter 2018: Staff Workshop III
    • Cost Recovery Targets, Goals & Objectives
  • Early 2019: Final Presentation
    • Cost Recovery Targets, Goals & Objectives

Sorting Workshop 1    Sorting Workshop 2    Sorting Workshop 3    Sorting Workshop 4

Thank you to the 165 community members and staff who participated in the Public Sorting Workshops. Additional input is welcome and encouraged. Submit your input here.

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