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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 Pofen Salem of the Department of Housing and Community Affairs at 240-777-3728 or Anita Aryeetey of the Office of Management and Budget at 240-777-2784 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Focused Neighborhood Assistance Activity (expenditures) 1$274,328$219,603$190,000$500,000$500,000
Focused Neighborhood Assistance Active projects 232222
Focused Neighborhood Assistance beneficiaries 31,565360360198198
Facade Program - Private dollars leveraged $289,902$454,371$2,297,000$1,557,000$1,245,000
Facade Program - Number of businesses benefited 4850302618
Group Home Loan Program - Number of Residents benefitted1124201717
Group Home Loan Program - Total County Expenditures 5$723,366$1,022,318$725,000$800,000$800,000
Facade Program – Percent of Expenditures Benefiting Businesses 6100%100%100%100%100%
Facade Program – Leveraging Rate 750.0%50.0%50.0%50.0%50.0%
Facade Program – Total County Expenditures 8$289,902$193,557$1,362,000$1,078,000$922,500
1  The Neighborhood Revitalization Section anticipates starting facility planning/design on two additional Focused Neighborhood Assistance projects in FY25 and completing construction for these projects in FY26 and FY27. Solicitations for new projects will be sent in FY25 via email and placed on the department's website.
2  The Neighborhood Revitalization Section anticipates starting facility planning/design on two additional Focused Neighborhood Assistance projects in FY25 and completing construction for these projects in FY26 and FY27.
3  The Neighborhood Revitalization Section anticipates starting facility planning/design on two additional Focused Neighborhood Assistance projects in FY25. Each project will consist of 152 units that typically have an average occupancy rate of 2.5 residents per unit which is why FY25-FY27 projections account for 280 beneficiaries.
4  FY25-FY26 figures are based on actual tenant counts per property. The FY27 projection figure is the average of FY25 and FY26 figures.
5  The projected cost in FY25 is based on actual projects. The projected costs for FY26 and FY27 are based on the increase from our original budget of $600,000 to $725,000 (25%) due to the increase in cost of construction material and inflation.
6  All private and public dollars invested benefit the property/business owner and all property tenants.
7  Program provides 50% reimbursement of total project costs up to $500K.
8  FY25-FY26 amounts are based on actual expenditure amounts by County. FY27 projection figure is average of FY25 & FY26 figures.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved15901006.70
Shift: Program Manager I Position Shifted from the Neighborhood Revitalization Program to the Director's Office-129966-1.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1260200.00
FY27 Recommended15861545.70