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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 FY23Actual FY24Estimated FY25Target FY26Target FY27
Focused Neighborhood Assistance Activity (expenditures) 1$317,080$274,328$125,000$500,000$500,000
Focused Neighborhood Assistance Active projects 233222
Focused Neighborhood Assistance beneficiaries 31,5831,565380380380
Facade Program - Private dollars leveraged $0$289,902$1,602,012$2,098,100$1,664,189
Facade Program - Number of businesses benefited 408602643
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.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved18994096.70
Increase Cost: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements373720.20
Increase Cost: Grant Funded Position to Be Partially Funded with County Resources to Meet Federal Requirements230740.10
Decrease Cost: Grant Funded Position To Be Partially Funded with County Resources To Meet Federal Requirements-23074-0.10
Decrease Cost: Grant Funded Position To Be Partially Funded with County Resources To Meet Federal Requirements-37372-0.20
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-3093090.00
FY26 Recommended15901006.70