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Sitting as the Committee of the Whole

April 29, 2025 ·2:30 PM Final ·Budget Work-session: M-NCPPC (Operating/CIP), Board of Education (Operating/CIP)

Council Hearing Room

Agenda — 20 items

  1. 1 VIEW USING THE LINK PROVIDED AT: https://pgccouncil.us/LIVE
  2. 2 PAGE BREAK
  3. 3 CALL TO ORDER
  4. 4 BUDGET WORKSESSION
  5. 4 PAGE BREAK
  6. 5 MARYLAND NATIONAL CAPITAL PARK & PLANNING COMMISSION (M-NCPPC) - OPERATING AND CIP BU 2025-47 Budget discussion held; no votes taken
  7. 6 BOARD OF EDUCATION - OPERATING BUDGET AND CIP BU 2025-46 Budget discussion held; no votes taken
  8. 7 PAGE BREAK
  9. 8 LEGISLATION
  10. 9 A RESOLUTION CONCERNING SUPPLEMENTARY APPROPRIATION OF FEDERAL, STATE AND OTHER FUNDS for the purpose of appropriating funding from grants in the amount of $15,061,198 for the Office of Human Resources Management, Circuit Court, Office of the State’s Attorney, Police Department, Fire/EMS Department, Office of the Sheriff, Office of Homeland Security, Department of Family Services, Health Department, Department of Social Services, Department of Public Works and Transportation and Department of Housing and Community Development. CR-046-2025 Favorably recommended Pass
  11. 10 A RESOLUTION CONCERNING FISCAL YEAR 2026 FEDERAL AND STATE TRANSPORTATION GRANT APPLICATION AUTHORIZATION for the purpose of authorizing the Director of the Prince George’s County Department of Public Works and Transportation (DPW&T) to file applications for Fiscal Year 2026 from entities distributing Federal funding to include, but not be limited to those with the Maryland Department of Transportation (MDOT) and its’ offices and modal administrations, including the Maryland Transit Administration (MTA), the Maryland State Highway Administration (SHA) and the Maryland Highway Safety Office (MSHO) of the Motor Vehicle Administration (MVA); the United States Department of Homeland Security (USDHS); the United States Department of Transportation (USDOT) and its’ offices and modal administrations including the Federal Transit Administration (FTA) the Federal Highway Administration (FHWA), the Federal Railroad Administration (FRA), and the National Highway Traffic Safety Administration (NHTSA); the United States Department of Energy (DOE); the United States Department of Agriculture (USDA), the United States Department of Housing and Urban Development (HUD), the United States Environmental Protection Agency (EPA) and Washington Region’s Metropolitan Planning Organization (MPO), the Metropolitan Washington Council of Governments (MWCOG). CR-047-2025 Favorably recommended Pass
  12. 11 A RESOLUTION CONCERNING FISCAL YEAR (“FY”) 2026 ANNUAL ACTION PLAN FOR HOUSING AND COMMUNITY DEVELOPMENT for the purpose of approving and adopting the Prince George’s County Fiscal Year (“FY”) 2026 Annual Action Plan for Housing and Community Development (“FY 2026 Annual Action Plan”). CR-032-2025 amended Pass
  13. 12 A RESOLUTION CONCERNING FISCAL YEAR (“FY”) 2026 - 2030 ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE FOR HOUSING AND COMMUNITY DEVELOPMENT for the purpose of approving and adopting the Prince George’s County Fiscal Year (“FY”) 2026 - 2030 Analysis of Impediments to Fair Housing Choice for Housing and Community Development (the “Analysis of Impediments”). CR-033-2025 amended Pass
  14. 12 A RESOLUTION CONCERNING FISCAL YEAR (“FY”) 2026 ANNUAL ACTION PLAN FOR HOUSING AND COMMUNITY DEVELOPMENT for the purpose of approving and adopting the Prince George’s County Fiscal Year (“FY”) 2026 Annual Action Plan for Housing and Community Development (“FY 2026 Annual Action Plan”). CR-032-2025 Favorably reported out with recommended amendments Pass
  15. 13 A RESOLUTION CONCERNING FISCAL YEAR (“FY”) 2026 - 2030 CONSOLIDATED PLAN FOR HOUSING AND COMMUNITY DEVELOPMENT for the purpose of approving and adopting the Prince George’s County Fiscal Year (“FY”) 2026 - 2030 Consolidated Plan for Housing and Community Development (the “Consolidated Plan”). CR-034-2025 amended Pass
  16. 14 A RESOLUTION CONCERNING MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION - PROJECT CHARGE REALLOCATION for the purpose of approving certain transfers of appropriations and expenditures within the Approved Fiscal Year 2025 Operating Budget for the Recreation Fund. CR-052-2025 Favorably recommended Pass
  17. 14 A RESOLUTION CONCERNING FISCAL YEAR (“FY”) 2026 - 2030 ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE FOR HOUSING AND COMMUNITY DEVELOPMENT for the purpose of approving and adopting the Prince George’s County Fiscal Year (“FY”) 2026 - 2030 Analysis of Impediments to Fair Housing Choice for Housing and Community Development (the “Analysis of Impediments”). CR-033-2025 Favorably reported out with recommended amendments Pass
  18. 16 A RESOLUTION CONCERNING FISCAL YEAR (“FY”) 2026 - 2030 CONSOLIDATED PLAN FOR HOUSING AND COMMUNITY DEVELOPMENT for the purpose of approving and adopting the Prince George’s County Fiscal Year (“FY”) 2026 - 2030 Consolidated Plan for Housing and Community Development (the “Consolidated Plan”). CR-034-2025 Favorably reported out with recommended amendments Pass
  19. 17 PAGE BREAK
  20. 18 BUDGET WORKSESSION (Continued)

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