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Reference No. CR-085-2023    Draft No.
Type: Resolution Status: Adopted
Meeting Body County Council
Meeting Date 11/14/2023
Introduced Date 9/26/2023 Public Hearing Date 11/14/2023 @ 10:00 AM
Effective date: 11/14/2023    
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, Sydney J. Harrison, Ingrid S. Watson, Jolene Ivey, Edward P. Burroughs, Calvin S. Hawkins, Thomas E. Dernoga, Mel Franklin, Wanika Fisher, Krystal Oriadha
Attachments: 1. R2023085, 2. CR-085-2023 Attachment A (DR-3), 3. CR-085-2023 Summary, 4. CR-085-2023 Report, 5. CR-085-2023 PAFI, 6. CR-085-2023 Transmittal, 7. County Council Local Impact Grant Agenda Letter 06-20-2023 and Attachment A, 8. CR-085-2023 Attachment A (DR-1)
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 2024 - FY 2026.  The spending plan details the planned use of video lottery terminal taxes from FY 2024- FY 2026.  The FY 2024 spending plan totals $10,022,500 and allots funding to the following areas:  Crossland High School Career Academy ($2,665,300), Prince George’s Community College ($1,064,000), Prince George’s Memorial Library System ($800,000) Police Department ($1,219,000), Fire Department ($767,700), Employ Prince George’s National Harbor Job Training Center ($637,700), Youth Employment Program ($400,000), Department of the Environment ($380,000), Department of Public Works ($519,800), Revenue Authority ($144,000), scholarships for high school students attending Friendly, Oxon Hill, Potomac and Crossland high schools ($200,000) and various Community Impact Grants ($1,225,000).  The FY 2024 portion of the plan has been included in the FY 2024 Approved Budget Ordinance (CB-63-2023). 

 

The plan also has funding totaling $10,162,400 in FY 2025 and $10,304,500 in FY 2026.  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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