Prince George's County Council - Reference No. CB-024-2018

• Reference No.: CB-024-2018
• Draft No.: 1
• Type: Council Bill
• Status: Enacted
• Meeting Body: Public Safety and Fiscal Management Committee
• Meeting Date: 7/17/2018
• Introduced Date: 6/19/2018
• Public Hearing Date: 7/17/2018 @ 1:30 PM
• Effective date: 9/24/2018
• Title: AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2018 CAPITAL BUDGET for the purpose of providing supplementary appropriations to the Contingency Appropriation Fund, Clean Water Partnership NPDES/MS4 Project, Fairmont Heights High School Replacement, Major Repairs, Secondary School Reform, Kitchen and Food Services, Tulip Grove ES Replacement, C. Elizabeth Reig ES Renovation, Bowie HS Annex Limited Renovation, Stephen Decatur MS SEI Renovation, Parking Lot/Driveways, Security Upgrades and ADA Upgrade projects; decreasing appropriations to the Contingency Appropriation Fund project, Systemic Replacement 2, Suitland High School Complex, Land Acquisition, Planning Approval, Code Corrections and Central Garage/Transportation Department Improvement Projects; and amending the Approved Fiscal Year 2018 - 2023 Capital Improvement Program with regard to expenditures and financing beyond the budget year.
• Proposers/Sponsors: County Executive, Derrick Leon Davis, Mel Franklin, Dannielle M. Glaros, Andrea C. Harrison, Mary A. Lehman, Obie Patterson, Deni L. Taveras, Karen R. Toles, Todd M. Turner
• Contact: Carole Lowe-Nedab, Office of Management and Budget

Date	Ver.	Action By	Action	Result
8/7/2018	1	County Executive	signed
7/17/2018	1	County Council	public hearing held
7/17/2018	1	County Council	enacted	Pass
6/19/2018	1	County Council	introduced
6/7/2018	1	Public Safety and Fiscal Management Committee	Favorably recommended	Pass
6/5/2018	1	County Council	presented and referred

Title

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2018 CAPITAL BUDGET for the purpose of providing supplementary appropriations to the Contingency Appropriation Fund, Clean Water Partnership NPDES/MS4 Project, Fairmont Heights High School Replacement, Major Repairs, Secondary School Reform, Kitchen and Food Services, Tulip Grove ES Replacement, C. Elizabeth Reig ES Renovation, Bowie HS Annex Limited Renovation, Stephen Decatur MS SEI Renovation, Parking Lot/Driveways, Security Upgrades and ADA Upgrade projects; decreasing appropriations to the Contingency Appropriation Fund project, Systemic Replacement 2, Suitland High School Complex, Land Acquisition, Planning Approval,  Code Corrections and Central Garage/Transportation Department Improvement Projects; and amending the Approved Fiscal Year 2018 - 2023 Capital Improvement Program with regard to expenditures and financing beyond the budget year.

Background

This legislation concerns supplementary appropriations in the amount of $6,500,000 for the Contingency Appropriation Fund and $7,120,000 for the Clean Water Partnership MPDES/MS4 Project.  Additionally, the legislation transfers appropriations from the Contingency Appropriation Fund in the amount of $16,500,000 to the Maryland Purple Line ($10,500,000), Transit Oriented Development ($5,000,000) and the Langley Park Branch Library ($1,000,000) projects.  Additionally, this legislation includes the realignment of appropriations for various Board of Education projects in the amount of $42,205,000.  These appropriation realignments are necessary to cover budget shortfalls in the projects receiving the transferred appropriations.

Note:  CB-24-2018 is retroactively effective to June 30, 2018.