FY2023 Capital Budget and Program (Meeting Dates 02/11/2022-02/23/2022, 03/23/2022)
- Virtual Binder: Capital Budget Program Review
- Virtual Binder: Capital Budget and Program Schedule 4 - One Pager
- Department Handouts 02/11/2022
- Department Handouts 02/18/2022
- FY2023 Interim Advisory Recommendation and Budget Reports
- FY2023 Final Advisory Recommendation and Budget Reports
Master Plans
Land Preservation, Parks and Recreation Plan (Meeting Dates: 01/12/2022-01/26/2022)
Master Plan for Water Supply and Sewerage System Amendment (Meeting Date: 01/26/2022, 03/09/2022-03/30/2022)
- Link to Water Sewer Master Plan
- PAB Deliberation Letter on Bill 17-22
- PAB Deliberation Letter on triennial update to Master Plan for Water Supply and Sewerage Systems
Parole Town Center Master Plan (Meeting Dates: 02/23/2022, 03/09/2022)
Capital Budget Funds Transfers
Bill 12-22 (Meeting Date: 01/26/2022)
Bill 78-22 (Meeting Date: 09/14/2022)
Bill 89-22 (Meeting Date: 11/09/2022)