SS/cip.pr 97-07 Contact: David Weaver, 301-217-6530
Robert Kendal, 301-217-2789
DUNCAN UNVEILS FY 98 CAPITAL
BUDGET, AMENDED SIX-YEAR CIP For Immediate Release: January 13, 1997
Montgomery County Executive Douglas M. Duncan today unveiled his recommended
fiscal year 1998 Capital Budget and recommended amendments to the fiscal years 1997-2002
Capital Improvements Program, the first since voters approved an amendment to the County
Charter which changed the requirement for the preparation of a new CIP from once a year to
once every two years.
Under the County Charter, which was modified through the voters' endorsement of a
ballot question last November, a new six-year Capital Improvements Program will only be
developed biennially, in even-numbered calendar years. In odd-numbered years, such as
calendar year 1997, the Executive will recommend and the County Council will approve only
a capital budget for the next fiscal year and amendments to the existing six-year CIP.
As such, County Executive Duncan's recommendations for an amended Capital
Improvements Program for fiscal years 1997-2002 calls for only minor changes to the $1.9
billion package approved last May, with recommended amendments to just 45 existing
projects. Fourteen new projects are also included in the amended CIP, including seven bridge
reconstruction efforts which will leverage nearly $4.8 million in available Federal funds.
The total tax-supported portion (non fee-supported) of the CIP for the remaining five
years of the current program would increase only $8 million, or 0.8 percent.
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DUNCAN UNVEILS FY 98 CAPITAL BUDGET; AMENDED SIX-YEAR CIP 2-2-2
"I believe the new system of developing a new Capital Improvements Program only
every two years will help to ensure greater predictability and stability in our efforts to plan
and program spending for capital projects, such as new roads, schools and parks," said
Duncan. "Accordingly, this first-ever 'amended' CIP calls for only modest adjustments to the
existing fiscal plan. It does, however, include some new projects and modifications to the
schedules of existing ones, so that we can maintain the needed flexibility and take advantage
of opportunities which present themselves -- such as the limited availability of Federal or
State funding."
Regarding the shift to the biennial CIP process, Duncan noted, "Two years ago, when
local business leaders teamed up with our County department heads on the Corporate
Partnership for Quality Government, one of the key recommendations to come out of that
effort was that we move to the every-other-year system. That group felt that a biennial CIP
would produce a more stable capital planning process and I think that's exactly the result that
it will achieve."
This year, for the first time, the recommended CIP is accessible to the public via the
internet. Internet users can access CIP information by logging on to the County's home page
(http://www.co.mo.md.us), clicking on the "Services" bar and scrolling to "Management and
Budget."
# # #
Go to the County Executive's Recommended FY 98 CIP
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