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Budget Year / Version:
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Program Description

  Neighborhood Revitalization

This program provides planning and implementation for neighborhood revitalization in targeted areas. Activities include commercial revitalization (physical and economic) in both local retail centers and central business districts as well as assistance to address other community concerns, including issues related to housing and public services. Primary funding for these activities is provided from the County's Capital Improvements Program and from other Federal and State funds, including Community Development Block Grants and State Community Legacy Grants.

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Program Contacts

Contact Tim Goetzinger of the Department of Housing and Community Affairs at 240.777.3728 or Pofen Salem of the Office of Management and Budget at 240.777.2773 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Focused Neighborhood Assistance Activity (expenditures) 1$399,778$398,421$3,087,943$646,756$242,675
Facade Program - Private dollars leveraged $421,600$0$0$100,000$200,000
Focused Neighborhood Assistance Active projects34521
Focused Neighborhood Assistance beneficiaries 21071797309615
Facade Program - Number of businesses benefited 20012
1  FY20 activity includes four active projects (Kimberly Place Balconies and Drainage, Montclair Manor and Montgomery Village). FY21 assumes activity at Kimberly Place Balconies and Wedgewood. FY22 assumes activity only Kimberly Place Balconies.
2  FY20 activity includes four active projects (Kimberly Place Balconies and Drainage, Montclair Manor and Montgomery Village). FY21 assumes activity at Kimberly Place Balconies and Wedgewood. FY22 assumes activity only Kimberly Place Balconies.
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Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved18704676.60
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-124020.00
FY21 Recommended18580656.60