2024 PAB Documents

Capital Budget

FY2025 Capital Budget and Program (Meeting Dates 02/09/2024, 02/16/2024)

• Virtual Binder: Capital Budget Program Schedule 2 - Highlighter Report
• Virtual Binder: Capital Budget and Program Schedule 4 - One Pager Report
• Department Presentations 02/09/2024
• Department Presentations 02/16/2024
• FY2025 Interim Advisory Recommendation and Budget Reports
• FY2025 Final Advisory Recommendation and Budget Reports

Capital Budget Funds Transfers

Bill 15-24 (Meeting Date 3/13/2024)

• Budget Description of Budget Transfer
• PAB Deliberation Letter on Bill 15-24

Master Plans

Transit Development Plan (Meeting Date 3/13/2024)

• Draft of the Transit Development Plan
• Presentation from Office of Transportation Staff (3/13/2024)