Reference No. CB-026-2020    Draft No. 1
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 7/14/2020
Introduced Date 6/16/2020 Public Hearing Date 7/14/2020 @ 11:30 AM
Effective date: 9/8/2020    
Title: AN ACT CONCERNING AN INTERPROJECT TRANSFER OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2020 CAPITAL BUDGET for the purpose of transferring appropriations to the Secondary School Reform, Central Garage/Transp. Department, Asbestos Ceiling Tile, Buried Fuel Tank, Cherokee Lane ES, Code Corrections, Major Repairs Lifecycle Replacements, Playground Equipment, Stadium Upgrades, Tulip Grove ES Replacement and Driver Training Facility & Gun Range projects; decreasing appropriations to the Systemic Replacements 2, CFC Control and A/C Modernization, Healthy Schools, Kitchen and Food Services, Parking Lot Driveways, Planning and Design, Security Upgrades, Hyattsville Fire/EMS Station #801, Oxon Hill Fire/EMS Station and Shady Glen Fire/EMS projects; and amending the Approved Fiscal Year 2020 - 2025 Capital Improvement Program with regard to expenditures and financing beyond the budget year.
Proposers/Sponsors: County Executive, Todd M. Turner, Rodney C. Streeter, Dannielle M. Glaros, Sydney J. Harrison, Calvin S. Hawkins, Derrick Leon Davis, Deni L. Taveras, Thomas E. Dernoga, Mel Franklin, Monique Anderson-Walker
Attachments: 1. B2020026, 2. CB-026-2020 Attachments, 3. CB-026-2020 AIS, 4. CB-026-2020 Report, 5. CB-026-2020 Transmittal, 6. CB-026-2020 Policy Analysis and Fiscal Impact, 7. CB-026-2020 OOL Comment
Contact: Rushane Jones, Office of Management and Budget

Title

AN ACT CONCERNING AN INTERPROJECT TRANSFER OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2020 CAPITAL BUDGET for the purpose of transferring appropriations to the Secondary School Reform, Central Garage/Transp. Department, Asbestos Ceiling Tile, Buried Fuel Tank, Cherokee Lane ES, Code Corrections, Major Repairs Lifecycle Replacements, Playground Equipment, Stadium Upgrades, Tulip Grove ES Replacement and Driver Training Facility & Gun Range projects; decreasing appropriations to the Systemic Replacements 2, CFC Control and A/C Modernization, Healthy Schools, Kitchen and Food Services, Parking Lot Driveways, Planning and Design, Security Upgrades, Hyattsville Fire/EMS Station #801, Oxon Hill Fire/EMS Station and Shady Glen Fire/EMS projects; and amending the Approved Fiscal Year 2020 - 2025 Capital Improvement Program with regard to expenditures and financing beyond the budget year.

 

Background

This legislation transfers appropriations from various CIP projects for the Board of Education ($35,915,000) and Fire/EMS Department ($3,000,000) for a total amount of ($38,915,000) to various other projects within the Board of Education $35,915,000 and the Office of Central Service for the Driver Training Facility & Gun Range $3,000,000 for a total amount of $38,915,000. These appropriation realignments are needed to cover budget shortfalls in the projects receiving the transferred appropriations.

 

NOTE:  RETROACTIVE TO JUNE 30, 2020

 



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