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How Can you Watch Tomorrow’s Budget Worksession

Tomorrow, the College Park City Council will discuss the proposed FY2021 budget .
To join the meeting Click Here
Meeting number: 794 246 682
Password: a2pGds9wPT8
Join by phone: 202-860-2110
Access code: 794 246 682
Need help? Go to http://help.webex.com
Click Here to view the FY2021 City of College Park Proposed Operating Budget.
Here is the agenda:
8:00 am – Overview of the FY 2021 Proposed Budget & Revenue
8:40 am – General Government and Administration
• Mayor & Council; City Manager; City Clerk; City Attorney; Finance; Human Resources;
Communications & Public Relations; Information Technology; Non-Departmental;
Elections Board and Ethics Commission
• CIP: I-Net; New City Hall; Property Acquisition; Facilities Capital Reserve
• Debt Service Fund
10:00 am – Public Services
• Administration; Parking Management & Enforcement; Code Enforcement; Animal Control;
Speed Enforcement; Contract Police
• CIP: CCTV; Parking Enforcement Equipment Replacement
11:15 am – Planning, Community & Economic Development
• Administration, Community Development, Planning & Zoning, Economic Development
• CIP: Bikeshare; Duvall Field Renovation; Hollywood Gateway Park; Hollywood
Commercial Revitalization
– Engineering Services
• CIP: Streets & Sidewalks
• Engineering Ops (Budget in DPW – program 5021)
12:30 pm Break
12:45 pm – Youth, Family & Senior Services
• Administration, Clinical Services, Seniors Program
1:15 pm – Public Works
• Administration; Solid Waste Management (Refuse Management; Leaf & Grass Collection; Litter &
Graffiti Control; Recycling; Compost Yard Operations)
• Street Management & Parking Lot Maintenance (Street Cleaning; Signage; Street Maintenance;
Snow & Ice Control; Parking Lot Maintenance; Parking Garage)
• Buildings & Grounds (Public Works Buildings; Recreation Facilities Maintenance; Building Maintenance;
Turf & ROW Maintenance; Tree & Landscape Maintenance);
• Fleet Services
• CIP: DPW Facilities Maintenance; Old Parish House Renovations; Vehicle Replacement
Program; CP Woods Property Acquisition & Redevelopment; Dog Park
3:30 pm – City Council discussion (Move to March 31, 2020 @ 7:30 pm if necessary)
• Council requests for inclusion in budget
• Miscellaneous issues and other budget matters
• Wrap-up & direction to City staff
5:00 pm – Adjourn
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