Mayor & City Council
Regular MeetingCollege Park, MD · March 25, 2023
Minutes
MINUTES
College Park City Council Meeting
Tuesday, March 25, 2023
8:00 a.m. – 4:15 p.m.
This was a hybrid meeting: Online via Zoom;
In-person in the Council Chambers of City Hall.
PRESENT: Mayor Pro Tem Mitchell; Councilmembers Kabir, Kennedy, Esters,
Whitney, Adams, Rigg, and Mackie.
ABSENT: None.
ALSO PRESENT: Kenneth Young, City Manager; Bill Gardiner, Assistant City Manager;
Janeen S. Miller, City Clerk; Gary Fields, Director of Finance; Leo
Thomas, Jr., Assistant Director of Finance; Teresa Way Pezzuti,
Director of Human Resources; Bob Ryan, Director of Public Services;
Giorgi Gordeziani, IT Manager; Steve Halpern, City Engineer; Ryna
Quinones, Communications and Events Manager; Robert Marsili,
Director of Public Works; Frank Pacifico and Brenda Alexander,
Deputy Directors of Public Works; Terry Schum, Director of
Planning; Miriam Bader, incoming Director of Planning; Michael
Williams, Economic Development Manager.
Mayor Pro Tem Mitchell opened the meeting at 8:00 a.m.
Mr. Young and Mr. Fields gave the opening presentation (see PowerPoint). After 2
consecutive years of reducing the tax rate to the Constant Yield, we are not
recommending that this year. It is not a sustainable practice. We plan to set a base rate
for the services the City provides. We are paying the 2nd year of the ARPA salary stipend
in July. 8 new positions are requested. Acknowledgement of a possible recession and
how the City is positioned to respond. The City’s unassigned reserve balance is
extremely strong.
College Park City Council
Budget Worksession Minutes
March 25, 2023
Page 2
Discussion:
General Government
• $200K in M&C budget is for M&C to use when the RJC brings forward projects.
The $75K in the HR budget is for personnel/consultants that support Racial
Equity.
• Request for quarterly economic development/business updates for residents
• Review of Credit Card Fees – pass through convenience fees
• Programming for Duvall Field and the College Park Woods Clubhouse will be
included the next budget
• Discuss the CPCUP request; it came in after the budget deadline
Public Services
• Look at the fees we charge for occupancy permit applications
• An additional 2,024 apartment units (6,600 beds) coming on line in the next 18
months will require inspections.
• Share recommendations for Quality of Life Workgroup with the body
• Follow up on the north County Animal Shelter - we spent $25K for a feasibility
study in 2014
Public Works
• Switch out the larger green carts for smaller ones for those who prefer
• Identify utility boxes that could become public art opportunities
• Interest in more mosquito control in areas that have opted out of spraying
Youth, Family and Senior Services
• Conversation with CASA regarding English language instruction for our Hispanic
parents.
ARPA Allocations
• Can tutoring costs be covered by ARPA?
CIP
• Consistent full funding of the Complete and Green Streets program
Lost Revenue Recovery Allocations
• We have yet to see RJC requests – inform them of statutory deadlines for ARPA
funds
• When to discuss the potential additional $100,000 for Iron Rooster?
College Park City Council
Budget Worksession Minutes
March 25, 2023
Page 3
Tax rates by class of property – Worksession discussion for FY ’24 budget
• For owner occupied vs. residential rental: Would require state enabling
legislation, risk of litigation, has to be a valid class, have a rational purpose, not
discriminatory
• Rockville has 4 different tax classes
• No special legislation to enact different property tax rate for commercial or for
apartments
Adams:
County has rent control in place for apartments, no more than a 3% increase for
apartments in our community. If we had a tax differential of 2%, we could dedicate the
difference to a grant program with direct benefit to residents for apartment rental
subsidies or other direct benefit to residents.
Idea to keep 30.18 for residential, but raise commercial rate to 32.18 cents to create
$500,000 of new revenue and we distribute that directly.
Young: We feel base level of services requires a rate of 32 cents. There is only so far you
can go by adopting the constant yield rate – its not sustainable year after year.
Fields will come back with several options for Council’s consideration.
Revisit ITOC – Income Tax Offset Credit
Staff is concerned about administrative burden on City staff. ITOC could apply to 2,500
individuals that we would have to administer the program for – would require new staff
to develop and implement the program if the burden is on us and not the County. Have
additional conversation with County about administration (either as part of their job or
as a fee to us) then have another conversation. Similar concerns with Senior Tax Credit,
although the possible pool of applicants is lower. Suggest a consultant feasibility
cost/benefit analysis on the ITOC.
Council Wish List:
Reviewed the list of Council requests.
Staff will total the list of priorities and provide to Council.
Wrap up:
City-wide Zoom Town Hall on budget. Update dates on website. Post something to
Balancing Act on the proposed budget. No need for Council Worksession on March 28.
College Park City Council
Budget Worksession Minutes
March 25, 2023
Page 4
Next meeting is April 11.
Rigg/Kennedy to Adjourn. Passed 8-0. 4:15 p.m.
________________________________________
Janeen S. Miller, City Clerk
Agenda
SATURDAY, MARCH 25, 2023
CITY OF COLLEGE PARK
Budget Worksession
Hybrid Meeting
In Person: 2nd Floor Council Chambers, City Hall, 7401 Baltimore Avenue
Or Via Zoom: Link to join Webinar https://zoom.us/j/92398574069
Agenda
7:30-8:00 am – Breakfast (2nd Floor Kitchen/Breakroom)
8:00 am - Overview of FY 2024 Proposed Budgets and CIP
8:30 am - General Fund - Departmental Operating Budgets
General Government and Administration (p. 33)
• Mayor & Council; City Manager; Economic Development; City Clerk; City Attorney; Finance;
Human Resources; Communications & Special Events; Information Technology; Non-
Departmental; Elections Board and Ethics Commission
9:15 am - Public Services (p. 66)
• Administration; Parking Management & Enforcement; Code Compliance & Enforcement; Animal
Welfare; Speed Enforcement; Contract Police
10:00 am - Planning and Community Development (p. 84)
• Administration, Community Development, Planning & Zoning
10:30 am - Youth, Family & Senior Services (p. 87)
• Administration, Clinical Services, Seniors Program
11:15 am - Public Works (p. 98)
• Administration (p.100)
• Solid Waste Management (p.103) - Refuse Management; Leaf & Grass Collection; Litter & Graffiti Control;
Recycling; Compost Yard Operations
• Street Management & Parking Lot Maintenance (p.115) - Street Cleaning; Signage; Street Maintenance;
Snow & Ice Control; Parking Lot Maintenance; Parking Garage
• Buildings & Grounds (p.128) - Public Works Buildings; Recreation Facilities Maintenance; Building
Maintenance; Turf & ROW Maintenance; Tree & Landscape Maintenance
• Engineering Services (p.141)
• Fleet Services (p.144)
12:30 pm - Lunch break
1:00 pm - ARPA Allocation Fund (p. 150)
1:30 pm - Capital Improvement Program (p. 155)
2:15 pm - City Council discussion
• Council requests for inclusion in budget
• Lost revenue recovery funds
• Discussion of Senior Tax Credit and Income Tax Offset Credit (ITOC)
• Wrap-up & direction to City staff
4:30 pm - Adjourn
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