Reference No. CR-106-2021    Draft No. 1
Type: Resolution Status: Adopted
Meeting Body County Council
Meeting Date 11/16/2021
Introduced Date 10/5/2021 Public Hearing Date
Effective date: 11/16/2021    
Title: A RESOLUTION CONCERNING LOCAL IMPACT GRANT FUNDS MULTIYEAR PLAN for the purpose of transmitting the Local Impact Grant Funds Multiyear Plan to the County Council for review and approval.
Proposers/Sponsors: County Executive, Calvin S. Hawkins, Mel Franklin, Todd M. Turner, Derrick Leon Davis, Sydney J. Harrison
Attachments: 1. R2021106, 2. CR-106-2021 Attachment A, 3. CR-106-2021 AIS, 4. CR-106-2021 Transmittal Letter, 5. CR-106-2021 Report, 6. CR-106-2021 PAFI, 7. CR-106-2021 OOL Comments, 8. CR-106-2021 LDC Comments
Contact: Amber Hendricks, Office of Management and Budget

Title

A RESOLUTION CONCERNING LOCAL IMPACT GRANT FUNDS MULTIYEAR PLAN for the purpose of transmitting the Local Impact Grant Funds Multiyear Plan to the County Council for review and approval.

 

Background

Pursuant to CB-88-2015, this resolution will approve the Local Impact Fund Multiyear Plan for FY 2022 - FY 2024.  The spending plan details the planned use of video lottery terminal taxes from FY 2022 - FY 2024.  The FY 2022 spending plan totals $8,653,300 and allots funding to the following areas:  Crossland High School Career Academy ($2,163,300), various Board of Education capital projects ($2,854,100), Police Department ($855,500), Fire Department ($767,700), Employ Prince George’s National Harbor Job Training Center ($437,700), Youth Employment Program ($400,000), scholarships for high school students attending Friendly, Oxon Hill, Potomac and Crossland high schools ($200,000), grants to community organizations ($850,000) and grants to the support the community 2.5 miles northeast of the MGM facility ($125,000).  The FY 2022 portion of the plan has been included in the FY 2022 Approved Budget Ordinance (CB-35-2021). 

 

The plan also has funding totaling $8,891,300 in FY 2023 and $9,136,200 in FY 2024.  The

spending plan is subject to change based upon the County’s budget process and adjustments to out-year revenue projections.



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