Facing a combined budget gap of up to $75 million, Arlington County Manager Mark Schwartz is eschewing the usual divvying up of leftover funds from the last fiscal year and instead proposing to roll them over with an eye on next year’s budget.
Schwartz will recommend at Saturday’s County Board meeting that the $21.9 million in unspent funds available to the county remain primarily unallocated, with $16.5 million being set aside to give the Board more options going into the next budget process.
Arlington officials expect a mix of across-the-board service cuts and tax rate increases is the surest way for the county to tackle its widening budget gap next year.
With a funding gap that could ballon as large as $78 million for fiscal year 2020, County Manager Mark Schwartz has repeatedly warned that some tough times are ahead for the county government. He repeated those gloomy projections at a budget-focused town hall with community leaders last night (Wednesday), noting that factors ranging from swelling school enrollment levels to dwindling county revenues to increasing Metro funding obligations will all squeeze county coffers once more.
County Manager Warns of Tough Upcoming Budget — “Arlington County faces an estimated budget gap of $20-35 million for its 2020 fiscal year, which could require cuts to County services, increased taxes and fees, or a combination of the two. County Manager Mark Schwartz… said that County revenues are forecast to grow by a modest 1.5 percent, while expenditures for the County’s current set of programs are anticipated to grow twice as fast.” [Arlington County, Washington Post]
GW Parkway Rebuild Coming — “Much of the George Washington Parkway will see a complete rebuild in the next few years — and though it’ll surely result in smoother pavement and longer acceleration lanes, good things on the road only come after lengthy closures. An $150 million overhaul of the George Washington Parkway, including a rework of the interchange with Virginia Route 123, is moving forward.” [WTOP]
The School Board is warning of more tough budget times ahead for the county’s school system.
In a memo to Superintendent Patrick Murphy to be discussed at the group’s meeting tonight (Thursday), the Board urges Murphy to be wary of the fact that the county’s planned revenue transfer to Arlington Public Schools “is not sufficient to meet our critical needs” as “cost pressures” for the system only continue to increase.
Both contenders for the lone County Board seat on the ballot this fall say they want to see more money go toward grants for local artists, though they differ a bit on the exact logistics.
In a forum focused on the county’s arts scene, hosted by Embracing Arlington Arts and Arlington Independent Media earlier this month, both independent incumbent John Vihstadt and Democratic nominee Matt de Ferranti emphasized that the arts have such a vital role to play in the county’s cultural and economic health that the county needs to subsidize local programs.
Fresh off a commanding primary win, Democrat Matt de Ferranti has the next four months to make his case to Arlington voters about why they should oust incumbent County Board member John Vihstadt in his favor.
De Ferranti, a lawyer and local political activist, has the benefit of running as a Democrat in deep blue Arlington, particularly in a midterm cycle that’s shaping up to be quite favorable to Democrats at the top of the ticket. But Vihstadt, the Board’s lone independent, won his seat in another midterm year, back in 2014, and has incumbency to lean on as he campaigns for another term.
Supporters of Arlington’s Neighborhood Conservation program are warning county leaders that the steep budget cuts they’re contemplating could effectively kill it.
County Manager Mark Schwartz is proposing slashing $24 million from the program’s funding over the next 10 years as part of his new Capital Improvement Plan, dropping its coffers down to $36 million through 2028.
Keep an eye on the meter if you’re parking on the street in Arlington today — some changes to county meters just took effect.
You’ll now need to feed the meter from 8 a.m. to 8 p.m. Mondays through Saturdays, a two-hour extension of the old meter timeframe.
(Updated at 3:25 p.m.) There may be a way to satisfy parent demands for equitable amenities at a new high school program near Columbia Pike — but it comes at a cost.
The School Board is nearing a vote on a new Capital Improvement Plan, which will guide the next 10 years of school construction, and that means time is running out for officials to tinker with plans for the Arlington Career Center. The site will eventually be home to an additional 1,050 high school students, but the Board has yet to settle on just how it will move forward with building on the property.
(Updated at 4:30 p.m.) Despite mounting financial challenges, top Arlington officials say they don’t plan to walk away from some major construction projects that are already in the works — even if that stance ruffles a few feathers in the community.
County Manager Mark Schwartz has stressed repeatedly that his newly unveiled proposal for the next decade of Arlington construction projects, known as the Capital Improvement Plan, will maintain the county’s standing commitments to several major facilities around Arlington, even as he’s forced to make painful cuts elsewhere.
State Budget With Medicaid Expansion Passes — “After months of inaction, Virginia’s General Assembly passed a budget Wednesday that expands Medicaid to around 300,000 low-income Virginians. The House voted 67-31 Wednesday night to send the two-year budget bill to the governor, and 68-30 to send the ‘caboose’ bill to the governor that the Senate approved earlier in the day.” [WTOP, Richmond Times-Dispatch]
County Auditor Gearing Up for New Projects — “Arlington County Board members and the general public soon will be able to see what topics the government’s internal auditor plans to study over the coming year.” [InsideNova]
With Metro expenses climbing and tax revenue growth slowing, the county’s top executive is calling for a rollback in new construction on some transportation improvements and other neighborhood infrastructure projects.
Arlington County Manager Mark Schwartz unveiled his proposed Capital Improvement Plan in a presentation to the County Board Tuesday (May 22), detailing the $2.7 billion in construction projects he wants to see Arlington take on over the next 10 years, and he did not have much in the way of good news for county officials.
