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Prince George’s County presents $1.3 billion OCS CIP plan; animal shelter slated for $2.7 million renovation

3192315 · May 5, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County staff presented the Office of Central Services’ proposed FY26–31 capital improvement program, including a $1.3 billion OCS portfolio, a $54.6 million FY26 expenditure budget and $2.7 million set aside for animal shelter renovations beginning in FY26.

Sylvia Singleton, a planner with the Office of Budget and Policy Analysis, told the County Council Committee of the Whole on May 5 that the proposed FY26–31 capital improvement program (CIP) totals nearly $4.1 billion in project costs and that the Office of Central Services (OCS) will oversee $1.3 billion of that work.

The fiscal-year-26 proposed CIP expenditure budget for OCS is $54,600,000, Singleton said, and the FY26–31 period includes 53 OCS projects. "The proposed fiscal year 26 to 31 capital improvement program consists of various projects totaling nearly $4,100,000,000," she said. She told the committee that total program revenues are lower than expenditures in the plan because the county will use accumulated prior-year funding to cover the difference.

The presentation said OCS will manage major renovation, replacement or new…

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