Mayor and Council to Receive Final Public Comments on FY24 Budget
At its Monday, April 17, 2023 meeting, the Rockville Mayor and Council will discuss FY 2024 budget (public hearing). On the Consent Calendar (items approved without discussion) are no items. The Mayor and Council will also receive reports on no items.
This is the third and final public hearing related to the FY 2024 budget, with more than 100 suggestions received at the March 29 public hearing (lots of requests for community gardens and a new entrance to the senior center from Gude Drive, but many were boiler-plate requests which I tend to ignore). The FY 2024 operating budget totals $156.4 million for the City’s ten operating funds. This represents an overall increase of 5.1 percent from the FY 2023 adopted budget. The total number of full time equivalent (FTE) positions in the FY 2024 operating budget equals 642.7, a net increase of 4.1 FTEs from the FY 2023 adopted level. The FY 2024 proposed budget includes an additional 4.0 regular FTEs over the FY 2023 adopted budget.
The proposed Capital Improvements Program will receive $35.2 million in new funding in FY 2024. The CIP is organized by program area and provides:
- $10 million to the Recreation and Parks program area, which includes funding for the outdoor recreation pool renovations and the design of the dance/fitness studio and multi-purpose space proposed for the King Farm farmstead;
- $7.5 million to the Transportation program area, which includes funding for roadways, sidewalks, and ongoing LED streetlight conversions;
- $10 million to the Utilities program area, which includes funding for water main and sewer rehabilitation;
- $2.4 million to the Stormwater Management program area, which includes funding for stream restoration projects, storm drain analysis and spot repairs, and improvements to City stormwater facilities;
- $5.2 million to the General Government program area, which includes funding for data center and disaster recovery infrastructure and improvements at the city’s Maintenance and Emergency Operations Facility.
A few council members had questions about the budget, which were answered by staff. For Councilmember David Myles, see page 251+, 268+, and 272+. For Councilmember Mark Pierzchala, see page 257+ and 272+. For Councilmember Beryl Feinberg, see page 266 (just one question!), page 269 (two more!), and 277+ (lots, looks like she finally studied the budget by March 20). For Councilmember Monique Ashton, see page 266+ and 274+. For Mayor Bridget Newton, see page 273+ and page 285. If you’re running for council (or really want to know which council members are thoughtful and informed), you’ll want to review this section.
More details in the 294-page agenda packet are available at https://www.rockvillemd.gov/AgendaCenter/ViewFile/Agenda/_04172023-6873.
Mayor and Council to Choose Earmarks and Decide Upcoming Election Changes
At its Monday, February 27, 2023 meeting, the Rockville Mayor and Council will discuss proposed earmarks for the FY24 federal budget, requests from the Board of Supervisors of Elections, and recommendations from the Charter Review Commission. On the Consent Calendar (items approved without discussion) are the preservation of public art, funding for the Rockcrest Ballet Center, Taste of Rockville agreement, and funding for the flood resilience master plan, among others. The Mayor and Council will also receive reports on operating budget and capital improvements budget for FY2024.
Yes, Congress is openly using earmarks again, “funds provided for projects or programs where the congressional direction (in bill or report language) circumvents the merit-based or competitive allocation process, or specifies the location or recipient.” For some, it’s simply another form of pork barrel politics but for others it’s a vital project. Perhaps the most famous earmark was by US Senator Ted Stevens to construct the Gravina Island Bridge or the “Bridge to Nowhere” for $250 million in 2002. But if you want federal funds for a specific project, the best way to ensure it is through earmarks. This year, the City of Rockville is considering several potential requests to Senator Cardin, Senator Van Hollen, and Congressman Raskin, including the emergency operations center at 6 Taft Court, police radio equipment ($1.4 million!), storm drain improvements in Potomac Woods, security for the water treatment plant, and water main or sewer main rehabilitation in an “equity focused area” (not identified but somewhere in southeast Rockville).
Preparations for the 2023 Mayor and Council election are underway and candidate information packets should be ready by May 1—however, there is still lots to be done. The Board of Supervisors of Elections is waiting for approval from the Mayor and Council on several changes to the City Charter and City Code in limbo; proposed translation of outreach materials in Spanish, Chinese, and French; adding a second vote center at Thomas Farm and placing ballot drop boxes in Montrose, Lincoln Park, and the Rockville Senior Center. Indeed, if the minimum voting age is lowered from 18 years to 16 years and the deadline for submitting nomination petitions is increased from 60 to 90 days prior to the election, the City may have already missed its ability to implement these changes for the November 2023 election.
Discussion of the 30 recommendations by the Charter Review Commission continues, this time on a more “precise, open, transparent, and definitive administrative process” for filling a vacancy on the city council after two years; adding a “none of the above” option on election ballots; increasing the size of the Board of Supervisors of Elections; increasing the number of ballot drop-off boxes; lowering the voting age to 16; and limiting the number of consecutive terms of council members to three four-year terms (but allowing a person to serve 12 years as a councilmember and 12 years as mayor—really? 12 years is plenty, give other people a chance!).
More details in the 450-page agenda packet are available at https://www.rockvillemd.gov/AgendaCenter/ViewFile/Agenda/_02272023-6820.
Mayor and Council to Discuss Big and Dull Changes in Twinbrook
At its Monday, March 7, 2022 meeting, the Rockville Mayor and Council will discuss Twinbrook Commons, Tropical Storm Ida, and the proposed FY2023 budget. On the Consent Calendar (items approved without discussion) are multiple construction contracts for stormwater maintenance and repair for a total not to exceed $9 million over four years. The Mayor and Council will also receive reports from Human Services Advisory Commission and on a 37-question survey (good heavens, that’s too long) conducted by the Human Rights Commission on the impact of the pandemic and the community’s perception of discrimination and inclusion following the murder of George Floyd (the results seem unreliable: 24% of the respondents were from Fallsmead and 14% from Twinbrook—why do cities insist on conducting surveys??).Continue reading →
Mayor and Council to Review Draft Climate Action Plan
At its Monday, November 15, 2021 meeting, the Rockville Mayor and Council will discuss increasing water and sewage charges, American Rescue Plan Act funds, and historic designation or demolition of 460 Hungerford Drive (most recently Meixin Supermarket, formerly the Colony Shop, designed by John Henry Sullivan). On the Consent Calendar (items approved without discussion) are the purchase of a concrete mixer for $116,363; a dump truck for $183,746; and a refuse truck for $524,886. The Mayor and Council will also receive reports on an employee homeownership program and a climate action plan.Continue reading →
Mayor and Council to Approve 370 Residences near King Farm with Unusual Conditions
At its Monday, November 8, 2021 meeting, the Rockville Mayor and Council will approve 370 residences at 16200 Frederick Road (aka King Buick), amend the City Code for “moderately priced housing”, and increase water and sewer rates starting in the second half of 2022. On the Consent Calendar (items approved without discussion) are a replacement shelter at Isreal Park, among others. The Mayor and Council will also receive a report from the Planning Commission.Continue reading →
WSSC Provides Details on Water Main Replacements in Twinbrook
A dozen residents attended an information session on the replacement of water mains in the Twinbrook neighborhood of Rockville last night to learn more about the extent and impact of construction during the next two years. The Washington Suburban Sanitary Commission, one of the largest the water and sewer utilities in the nation, serves portions of Rockville and will be replacing the nearly 8 miles of water mains and installing 0.18 miles of new sewer lines in the area roughly bounded by McAullife, Linthicum, Marcia, and Meadow Hall with sections out Tweed Street and Twinbrook Parkway to Viers Mill Road (that’s 332 homes; see map below for details). The post-war neighborhood of Twinbrook is now passing the 50-year threshold, which means that the lifespan of the water system is coming to an end, a situation that’s Continue reading →
Enjoy Fall While It’s Here
It’s fall in Rockville and if you haven’t enjoyed it enough, head out to Lake Frank east of town. Created by Montgomery County to control flooding along Rock Creek in the 1970s, it’s an off-the-beaten path destination for those who love nature, walking, birdwatching, and dog walking. Today was especially nice because the trees are at their peak and their colors are reflected in the water–and we only ran into a half dozen people in the hour we were there.
Enter from Avery Road (near Southlawn) and you’ll find a small parking lot leading to a paved path that goes around about a third of the lake. If you’re walking or on a bike, you can also enter from the Rock Creek Trail just north of Norbeck Road.