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Annual Work Program
Project Updates
Capital Improvements Program
The Capital Improvements Program (CIP) and the resulting Capital Budget provide
Montgomery County with a way to manage the long range public facilities needs
of County residents. The Capital Budget covers the construction and rehabilitation
of schools, parks, collections facilities, fire and rescue squad vehicles and
equipment, and other public structures. The CIP process is split into two sections:
planning (technical review) and budgeting (financial review). The work listed
below is on the planning side of the CIP process. For additional information
on the financial portion of the CIP, please contact the Montgomery County Finance
Department.
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Ongoing Project: CAPITAL IMPROVEMENTS PROGRAM (CIP) |
PLANNING COMMISSION
- Review and recommend draft CIP with respect to Comprehensive Plan. Hold
public hearing if deemed necessary.
PLANNING DEPARTMENT
- Provide staff support for CIP process and the Technical Review Committee
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DATE
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DEPARTMENTAL ACTION/ PROJECT DESCRIPTION & CHANGES
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| June, 2002 |
Planning Commission reviewed CIP and recommended approval to Supervisors. |
| May, 2002 |
Prepared additional CIP documents on fire and rescue projects for Finance
Department. |
| April, 2002 |
Developing Planning CIP Manual for Technical Review and Project Analysis. |
| January-March, 2002 |
FY 2003/07 CIP. Worked with Finance Department on final General Budget and
Capital Budget documents. (January) Preparing project information summaries
for use in final report. |
| December, 2001 |
FY 2003/07 CIP. Development of print poject pages, camera ready. Final planning
report. |
| November, 2001 |
FY 2003/07 CIP. Meeting of Technical Review Committee. Development of final
ranked list and spreadsheet, based on Technical Review Committee recommendations. |
| October, 2001 |
FY 2003/07 CIP. Proposals Due on Oct.1st. Compliance Report completed and
submitted to Technical Review Committee, including analysis of existing and
new projects in light of County's Comprehensive Plan and other program plan;
analysis of multi-use opportunities. Changes and additions to analysis report
scheme to be phased in over next year. Technical Review met and heard presentations
on new and revised proposals. Technical Review Committee scored and ranked proposals. |
| September, 2001 |
FY 2003/07 CIP. Helped individual departments in developing CIP proposals.
Wrote CIP proposal for the Coal Mining Heritage Park Merrimac Link Trail. |
| July, 2001 |
FY2003/07 CIP. Forms and Applications sent to departments and should be submitted
to the Planning Department by October 1st. |
| June, 2001 |
FY2003/07 CIP. Preparing information for distruibution to departments and
agencies. Deadline for project submittals will be October 1st.
FY2002/06 CIP. Board of Supervisors approved 02/06 Capital Budget.
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| May, 2001 |
FY2002/06 CIP. Planning Commission held public hearing and recommended approval
of Capital Budget to Board of Supervisors. |
| April, 2001 |
FY2002/06 CIP. Planning Commission received presentation on Capital Budget
by Carol Edmonds. Commission scheduled public hearing on CIP for May 16th. |
| January-March, 2001 |
FY2002/06 CIP. Worked with Finance Department on final General Budget and
Capital Budget documents. (January) Preparing project information summaries
for use in final report. |
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