Prince George's County Council - Reference No. CB-105-2015

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Details

Reference No.

CB-105-2015 Draft No. 1

Type:

Council Bill

Status:

Enacted

Meeting Body

County Council

Meeting Date

11/17/2015

Introduced Date

10/20/2015

Public Hearing Date

11/17/2015 - 10:00 AM

Effective date:

1/11/2016

Title:

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2016 CAPITAL BUDGET for the purpose of providing supplementary appropriations to the Systemic Replacements 2, Forward Funded Projects, Major Renovations Projects, and Major Repairs Projects; decreasing appropriations to the Contingency Appropriation Fund, Forward Funded Projects and Tulip Grove Elementary School Replacement; and amending the Approved Fiscal Year 2016-2021 Capital Improvement Program with regard to expenditures and financing beyond the budget year.

Proposers/Sponsors:

County Executive, Derrick Leon Davis, Dannielle M. Glaros

Attachments:

1. B2015105, 2. CB-105-2015 Attachments, 3. CB-105-2015 AIS.pdf, 4. CB-105-2015 Fiscal Impact, 5. CB-105-2015 Transmittal

Contact:

Debra Bice, Office of Management and Budget

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
11/25/2015	1	County Executive	signed		Action details	Meeting details	Not available
11/17/2015	1	County Council	enacted	Pass	Action details	Meeting details	Video
11/17/2015	1	County Council	public hearing held		Action details	Meeting details	Video
10/20/2015	1	County Council	introduced		Action details	Meeting details	Video
10/20/2015	1	County Council	Favorably recommended	Pass	Action details	Meeting details	Not available
10/20/2015	1	County Council	presented and referred		Action details	Meeting details	Video

Title

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2016 CAPITAL BUDGET for the purpose of providing supplementary appropriations to the Systemic Replacements 2, Forward Funded Projects, Major Renovations Projects, and Major Repairs Projects; decreasing appropriations to the Contingency Appropriation Fund, Forward Funded Projects and Tulip Grove Elementary School Replacement; and amending the Approved Fiscal Year 2016-2021 Capital Improvement Program with regard to expenditures and financing beyond the budget year.

Background

This legislation will provide supplementary appropriations to Systemic Replacements 2 in the amount of $5,000,000, Forward Funded Projects in the amount of $8,486,401, Major Renovations in the amount of $6,960,401, and Major Repairs in the amount of $1,526,000 in the Approved Fiscal Year 2016 Capital Budget. These appropriations are necessary to cover budget shortfalls to several capital subprojects. This legislation also decreases the appropriations to the Contingency Appropriation Fund in the amount of ($8,486,401), Forward Funded Projects in the amount of ($8,486,401) and Tulip Grove Elementary School Replacement in the amount of ($5,000,000).

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