May 6, 2026 - Council Budget Worksession (AM)

The Montgomery County Council held a budget worksession on May 6, 2026, focusing on the FY 27 operating budget and capital improvements program. Key procurement-related discussions included approval of the Department of Housing and Community Affairs budget with a 7.1% decrease but increased revenue projections, and significant funding allocations for affordable housing projects totaling nearly $240 million, including $86 million in new appropriations for FY27. The council also reviewed the Housing Initiative Fund budget, noting a 12.6% reduction due to increased debt service for taxable bonds. The Department of Transportation's budget was discussed extensively, with reconciliation items totaling approximately $596,000 for traffic signal operations, road maintenance, and power backup systems. The council debated a $250,000 proposal for expanded civilian parking enforcement, ultimately voting to retain the funding. Capital improvement projects adjustments included reallocations of bond funds and state aid for various transportation projects. Additionally, the council approved funding for transit enhancements such as the Burtonsville Flash flex bus service and discussed the Bus Rapid Transit project on US 29, including motions to add language for further study of alternative transit lane configurations. The Vision Zero program received a $30,000 allocation to be matched for updating the action plan. Transportation fees and fares for FY27 were unanimously recommended for approval. Overall, the meeting involved multiple budget approvals, CIP amendments, and discussions on transportation and housing-related procurement and funding priorities.