Proud to Serve You Dannielle Glaros Council Member
Proud to Serve You! Dannielle Glaros, Council Member Wanda Brooks, Citizen Services Alvinia Kelly, Office Manager & Scheduler Aimee Olivo, Chief of Staff Alina Smith, Latino Liaison Alesha Wilson, Community Engagement & Special Projects Sign up for the District 3 e. News or reach a staff member: Council. District 3@co. pg. md. us 301 -952 -3060 www. facebook. com/PGDistrict 3 Twitter: @Glaros. Council 3 Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
New Carrollton Area • New Carrollton Branch Library ($16. 5 M investment) • Road and Sidewalk Improvements • New Carrollton Station • Investment in School Infrastructure to Relieve Overcrowding • College and Career Investment at Parkdale HS Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
D 3 Road & Sidewalk Investments • DPW&T Road Resurfacing approx. $12 million invested in District 3 over past 4 years • Approximately 20 road sections resurfaced in 2018 totaling $3+ million • Approximately 15 sidewalk sections in 2018 – varying from replacing concrete only to conducting full drainage study/design Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
Key Projects to Follow http: //mypgc. us/housingstrategy https: //pgccouncil. us/589/Zoning-Ordinance-Rewrite-Portal https: //princegeorgestransitvision. com/ www. purplelinemd. com www. purplelinetransitpartners. com. Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
County Executive Alsobrooks Budget Proposal Transmitted to Council 3/14/19 Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
FY 20 Budget/Fiscal Considerations • Increasing reliance on State/Federal funding for certain programs • Example: Department of Social Services • Outside funding: $17, 042, 300 • County funding: $5, 273, 900 • Funding from State Can Vary • Highway User Revenue – $24. 8 in FY 2009, $3. 05 in FY 2019 • Teacher Pensions – $36. 5 million shift in FY 2018 (5 th year of phase-in that started in FY 2013) Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
FY 20 Budget/Fiscal Considerations Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
Local Jurisdiction Budget Comparison Proposed FY 18 Operating Budget in $ billions 8 7 6 5 4 3 Outside Aid 2 Operating Budget per Capita 12000 County Dollars 1 0 Montgomery. Anne Arundel * FY 17 Actual Prince George's 10000 DC 8000 6000 4000 2000 0 Montgomery Anne Arundel Prince George's Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3 DC
Investing in School Infrastructure • 2 New Carrollton Schools are targeted for improvements in Cycle 1 • Addition of new area middle school in Glenridge area will help relieve overcrowding at Charles Carroll MS Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
Current Utilization Rate of Schools Across Prince George’s County Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
Snapshot of Schools w/ D 3 Students: Enrollment & State Rated Capacity Many schools too crowded to add pre-k classes *Title 1 School
CYCLE 1 Plan; Years Have Been Pushed Back Due to Funding
Pipeline: New Glenridge Middle School
Pipeline: New Glenridge Middle School • Cost: $80 million • Construction of a new 160, 000 SF and 1, 200 State Rated Capacity middle school to alleviate current overcrowding in neighboring schools and meet the demands of projected enrollment. • Construction Start Date: February 2020 • Occupancy: 2022 • Will serve students from Council Districts 3 and 5 Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
Current On-Going small/medium maintenance CIP Projects Across District 3 Schools total $28. 7 million Combination of Projects Fully-County Funded and County and State Funded Systematic Upgrades – Elevator replacements, asbestos remediation, windows, doors, HVAC, water pipes, plumbing Parking Lots – repaving Life Safety Systems Upgrades – sprinkler systems, security cameras, Kitchen & Food Services – equipment upgrades/replacements Compliance Mandates – Anacostia Watershed Society partnerships Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
Note: the numbers of schools are contingent on the passage of SB 1011 and HB 1402 and would use both state and county resources Prevailing wage and local and minority businesses will be included in projects Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
Proud to Serve You! Dannielle Glaros, Council Member Wanda Brooks, Citizen Services Alvinia Kelly, Office Manager & Scheduler Aimee Olivo, Chief of Staff Alina Smith, Latino Liaison Alesha Wilson, Community Engagement & Special Projects Sign up for the District 3 e. News or reach a staff member: Council. District 3@co. pg. md. us 301 -952 -3060 www. facebook. com/PGDistrict 3 Twitter: @Glaros. Council 3 Council Member Dannielle Glaros| Together Strengthening Our Community | #Only. Together Council. District 3@co. pg. md. us | 301. 952. 3060 | Facebook. com/PGDistrict 3
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