Proud to Serve You!

1. Proud to Serve You! Dannielle Glaros, Council MemberWanda Brooks, Citizen Services Alvinia Kelly, Office Manager & SchedulerAimee Olivo, Chief of Staff Alina Smith, Latino Liaison Alesha Wilson, Community Engagement & Special Projects Sign up for the District 3 eNews or reach a staff member: CouncilDistrict3@co.pg.md.us 301-952-3060 www.facebook.com/PGDistrict3 Twitter: @GlarosCouncil3 Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

2. 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 | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

3. D3 Road & Sidewalk Investments Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3 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

4. Key Projects to Follow https://pgccouncil.us/589/Zoning-Ordinance-Rewrite-Portal http://mypgc.us/housingstrategy www.purplelinemd.comwww.purplelinetransitpartners.com. https://princegeorgestransitvision.com/ Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

5. County Executive Alsobrooks Budget Proposal Transmitted to Council 3/14/19 Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

6. FY20 Budget/Fiscal Considerations Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3 • 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 FY2009, $3.05 in FY2019 • Teacher Pensions – $36.5 million shift in FY2018 (5th year of phase-in that started in FY2013)

7. FY20 Budget/Fiscal Considerations Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

8. Local Jurisdiction Budget Comparison Outside Aid County Dollars * FY17 Actual Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

9. 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 | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

10. Current Utilization Rate of Schools Across Prince George’s County Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

11. Snapshot of Schools w/ D3 Students: Enrollment & State Rated Capacity Many schools too crowded to add pre-k classes *Title 1 School

12. CYCLE 1 Plan; Years Have Been Pushed Back Due to Funding

13. Pipeline: New Glenridge Middle School

14. Pipeline: New Glenridge Middle School Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3 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

15. 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 | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

16. 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 | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3

19. Proud to Serve You! Dannielle Glaros, Council MemberWanda Brooks, Citizen Services Alvinia Kelly, Office Manager & SchedulerAimee Olivo, Chief of Staff Alina Smith, Latino Liaison Alesha Wilson, Community Engagement & Special Projects Sign up for the District 3 eNews or reach a staff member: CouncilDistrict3@co.pg.md.us 301-952-3060 www.facebook.com/PGDistrict3 Twitter: @GlarosCouncil3 Council Member Dannielle Glaros| Together Strengthening Our Community | #OnlyTogetherCouncilDistrict3@co.pg.md.us | 301.952.3060 | Facebook.com/PGDistrict3