Reference No. CB-007-2022    Draft No.
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 5/10/2022
Introduced Date 4/12/2022 Public Hearing Date
Effective date: 7/11/2022    
Title: AN ACT CONCERNING THE ADDITION OF ONE CAPITAL PROJECT AND SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2022-2027 CAPITAL PROGRAM for the purpose of adding one capital project, Warm Nights Homeless Shelter (8.31.0005) in the Approved Fiscal Year 2022 - 2027 Capital Program; providing supplementary appropriations to the Medical Unit Renovation and Expansion project (4.56.0005), Suitland Manor (8.90.0003), Addison Road/Capitol Heights Metro Corridor (8.90.0002), Stadium Upgrades (4.77.0082), Brandywine Road Club Priority Projects (4.66.0053), MS4/NPDES Compliance & Restoration (5.54.0019), Flood Protection and Drainage Improvement (5.54.0005), Major Reconstruction Program (DPW&T) (5.66.0003), Clean Water Partnership NPDES/MS4 (5.54.0018), Warm Nights Homeless Shelter (8.31.0005); and amending the Approved Fiscal Year 2022 - 2027 Capital Improvement Program with regard to expenditures and financing beyond the budget year.
Proposers/Sponsors: County Executive, Calvin S. Hawkins, Derrick Leon Davis, Rodney C. Streeter, Thomas E. Dernoga, Deni L. Taveras, Dannielle M. Glaros, Sydney J. Harrison, Jolene Ivey
Attachments: 1. B2022007, 2. CB-007-2022 (Attachment - Schedule A), 3. CB-007-2022 (Attachment - Schedule B), 4. CB-007-2022 (Attachment - Schedule C), 5. CB-007-2022 (Attachment - Schedule D), 6. CB-007-2022 (Attachment - Schedule E), 7. CB-007-2022 (Attachment - Schedule F), 8. CB-007-2022 (Attachment - Schedule G), 9. CB-007-2022 (Attachment - Schedule H), 10. CB-007-2022 (Attachment - Schedule I), 11. CB-007-2022 (Attachment - Schedule J), 12. CB-007-2022 (Attachment - Schedule K), 13. CB-007-2022 AIS, 14. CB-007-2022 AIS, 15. CB-007-2022 Report, 16. CB-007-2022 PAFI, 17. CB-007-2022 Transmittal
Contact: Rushane Jones, Office of Management and Budget
Title
AN ACT CONCERNING THE ADDITION OF ONE CAPITAL PROJECT AND SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2022-2027 CAPITAL PROGRAM for the purpose of adding one capital project, Warm Nights Homeless Shelter (8.31.0005) in the Approved Fiscal Year 2022 - 2027 Capital Program; providing supplementary appropriations to the Medical Unit Renovation and Expansion project (4.56.0005), Suitland Manor (8.90.0003), Addison Road/Capitol Heights Metro Corridor (8.90.0002), Stadium Upgrades (4.77.0082), Brandywine Road Club Priority Projects (4.66.0053), MS4/NPDES Compliance & Restoration (5.54.0019), Flood Protection and Drainage Improvement (5.54.0005), Major Reconstruction Program (DPW&T) (5.66.0003), Clean Water Partnership NPDES/MS4 (5.54.0018), Warm Nights Homeless Shelter (8.31.0005); and amending the Approved Fiscal Year 2022 - 2027 Capital Improvement Program with regard to expenditures and financing beyond the budget year.

Background
This legislation concerns supplementary appropriations in the amount of $6,485,000 in grant funding for the Medical Unit Renovation and Expansion (4.56.0005), $250,000 in grants for the Suitland Manor project (8.90.0003), $250,000 in grants for the Addison Road project (8.90.0002), $4,964,000 in additional developer contributions for the Brandywine Road Club project (4.66.0053) and $12,200,000 in grants from the State of Maryland’s budget for the Stadium Upgrades project (4.77.0082).

This legislation concerns supplementary appropriations in the amount of $55,800,000 in grant funding related to the American Recovery Plan federal funding related to capital improvement projects. Funding is attributed to capital projects as follows: $20,000,000 for Cheverly Building Replacement project (3.70.0004), $5,000,000 for Warm Nights Homeless Shelter project (8.31.0005), $17,435,000 for MS4/NPDES Compliance and Restoration project (5.54.0019), $6,065,000 for Flood Protection and Drainage Improvement project (5.54.0005) and $7,300...

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