Pimlico Local Impact Aid and FY23 Spending Plan Overview

PIMLICO LOCAL IMPACT AID Baltimore City Department of Planning 1

PIMLICO LOCAL IMPACT AID WebEx Instructions/Ground Rules All muted for presentation Questions and answers will follow, please use the raise hand function if possible. Identify yourself before you speak Panelists, please mute yourself when you are not speaking Speak slowly and clearly Be patient with yourself and others Comments or ideas can be emailed to pcda@baltimorecity.gov 2

PIMLICO LOCAL IMPACT AID WebEx WebEx FAQ: https://planning.baltimorecity.gov/webex- faq 3 Baltimore City Department of Planning

PIMLICO LOCAL IMPACT AID WebEx Screen options are found in the upper right corner of your screen WebEx FAQ: https://planning.baltimorecity.gov/webex-faq 4

PIMLICO LOCAL IMPACT AID WebEx 5 Baltimore City Department of Planning

PIMLICO LOCAL IMPACT AID Agenda PCDA Final Spending Plan o Revisions to the Spending Plan o Current activities Grant Review Committee PCDA Board vacancies o Requirements for the board o Applications open now till Monday, August 15. Schedule for the upcoming year Next Steps 6 Baltimore City Department of Planning

FINAL FY23 SPENDING PLAN: PARK HEIGHTS AND 1 MILE RADIUS City of Baltimore Baltimore City Department of Planning 7

PIMLICO LOCAL IMPACT AID Map of the 1 Mile Radius 8

PIMLICO LOCAL IMPACT AID Park Heights Master Plan Area Summary Budget FY 2023 (Proposed) FY 2023 (Final) Agency Park Heights Master Plan Area (85%)** Homeowner Repair Grants (Pimlico Terrace, Pimlico Good Neighbors, Hilltop/Woodmere, additional 15 homes in Park Heights area) Acquisition or Development Incentives for 6 Properties At the House Social Settlement Towanda Rec Center (Playground) Library Art in ROW Shared Use Path Network Connections - Belvedere Ave Care-a-Lot Sankofa Children's Museum of African Cultures Business Development and Main Streets Initiative Lighting and Safety Enhancements in Business District Education (Out of School Time Activities for Park Heights schools) Langston Hughes (Renovations and Operations) PCDA Communication PCDA Administration Park Heights Total $2,490,500 $2,490,500 $750,000 $325,000 $200,000 $250,000 $500,000 $119,500 $275,000 $20,000 $900,000 $100,000 $200,000 $250,000 DHCD DHCD DHCD BCRP Enoch Pratt DOT and BOPA DOT DPW DOP Mayor's Office Mayor's Office DOP DOP DOP DOP $0 $0 $0 $0 n/a n/a n/a n/a n/a n/a $100,000 $300,000 $139,500 $150,000 $200,000 $100,000 $51,000 $2,490,500 $51,000 $2,490,500 9

PIMLICO LOCAL IMPACT AID 1 Mile Radius Summary Budget FY 2023 (Proposed) FY 2023 (Final) Agency 1 Mile Radius Area (15%)** Northwest Park Ambassador Theater/community development Community Grants Community Organizer - Go Northwest Street cleaning (Baltimore Clean Streets) Grant Administration PCDA Administration 1 Mile Radius Total $439,500 $75,500 $200,000 $439,500 $0 BCRP Planning Planning Planning Planning Planning Planning $200,000 $30,000 $50,000 $50,000 $100,500 $9,000 $439,500 n/a $50,000 $50,000 $55,000 $9,000 $439,500 10

PIMLICO LOCAL IMPACT AID FY23 Pimlico Local Impact Aid Updates Managed by the Mayor s Office of Minority and Women-Owned Business Development: Sankofa Children s Museum of African Cultures Main Streets and Business Development Lighting and Safety Enhancements in the Business District Funding provided directly to organizations: Langston Hughes Business and Resource Center Education (Out of Time School Activities) - PHR 11

PIMLICO LOCAL IMPACT AID FY23 Pimlico Local Impact Aid Updates 1-mile radius Project Management Working with HNI to create close-out packages HNI will manage projects prior to FY22 through Dec. 2022. DOP will take over management of projects beginning with FY22 projects. Updates to grant contract: o Provide deadline upfront for term of contract. o Work with DOP Grant Manager on developing and reaching milestones. 12

PIMLICO COMMUNITY DEVELOPMENT AUTHORITY UPDATES 13

PIMLICO LOCAL IMPACT AID PCDA Grant Review Committee Meetings held on June 9 and June 28. Three applications received, two were still relevant. Grant Review Committee voted to approve one and disapprove one. Goal for next fiscal year to expand outreach. o Advertising the grant opportunity o Assistance/direction for developing successful projects. 14

PIMLICO LOCAL IMPACT AID PCDA Board Vacancies Appointed by the Mayor 8 out of 15 terms expired. Applications open now through Monday, August 15. The law requires at least five representatives be: o Business owners o Service providers o Residents Applications can be found at: https://planning.baltimorecity.gov/pimlico- community-development-authority/funding- resources 15

PIMLICO LOCAL IMPACT AID 11 1203. (a) The Authority consists of the following 15 members: (1) the Baltimore City Planning Director; (2) ten members, five of whom shall be business owners, residents, or service providers of the areas described in 9 1A 31(a)(3)(ii) of the State Government Article, appointed by the Mayor of Baltimore City, after consultation with the members of the Baltimore City Delegation in the General Assembly representing legislative districts 40 and 41; (3) the State Senators representing legislative districts 40 and 41; and (4) one State Delegate representing legislative district 40 and one State Delegate representing legislative district 41, each appointed by the Speaker of the House. (b) The Mayor of Baltimore City shall appoint the Chair of the Authority, subject to confirmation by the Baltimore City Council. (c) (1) The term of a member appointed by the Mayor is 3 years. (2) The terms of members are staggered as required by the terms provided for members on October 1, 2005. (3) At the end of a term, a member continues to serve until a successor is appointed and qualifies. (4) A member who is appointed after a term has begun serves only for the rest of the term and until a successor is appointed and qualifies. (5) At the end of a term, resignation, or removal of a member, the Mayor shall appoint a new member to the Authority. (d) A member may be removed by the Mayor for incompetence, misconduct, or failure to perform the duties of the position. 16

PIMLICO LOCAL IMPACT AID Current PCDA Board Members 17

PIMLICO LOCAL IMPACT AID PCDA Vacancies First name Last name Category 1 Business owner 2 Business owner 3 Service provider 4 Resident 5 Resident 6 7 8 18

PIMLICO LOCAL IMPACT AID PCDA Board Member Application https://planning.baltimorecity. gov/pimlico-community- development- authority/appointment-pcda- members 19

PIMLICO LOCAL IMPACT AID FY24 Schedule (dates subject to change) September 28, 2022: PCDA Meeting to solicit recommendations for FY24 budget January 10, 2023: Release FY24 draft spending plan (start of 45- day review period)* January 17: Public Presentation of the proposed spending plan February 1: Public Meeting for feedback on the proposed spending plan February 10: Deadline for written comments to PCDA February 15: PCDA work session February 24: PCDA submits recommendations to Mayor s office and posts recommendations on PCDA s website March 7: Public meeting to share PCDA's Recommendations May 16: Quarterly Meeting to discuss upcoming year and share updates. *Per legislation, prior to adoption or spending any funds, PCDA has 45 days to review, comment, and make recommendations on the spending plan (Special Session SB 3, 2007). PCDA has responsibility to advise the Mayor on priorities; the funding decisions rest with the Mayor. 20

PIMLICO LOCAL IMPACT AID Next Steps Next Meeting: Wednesday, September 28, 2022 Applications for PCDA Board Members due Monday, August 15, 2022 21

PIMLICO LOCAL IMPACT AID Questions and Comments Email: pcda@baltimorecity.gov Phone: 410-396-2929 Email: info@phrmd.org Phone: 410-664-4890 22 Baltimore City Department of Planning