Capital Improvement Planning Committee

Capital Planning Committee Meeting Monday, February 11, 2019 Tapley Video Conference Room, 2:00 PM MEETING DOCUMENTS: FY20 Capital Improvement Needs - Draft AGENDA ITEMS: 1. Capital Committee Overview a. Committee Members Introduction: Chief Administrative and Financial Officer Timothy J. Plante Chief Development Officer Kevin Kennedy Director of Department of Public Works Christopher Cignoli Director of Parks, Building/Recreation Patrick Sullivan Director of Capital Asset and Construction Peter Garvey City Council CIP Chair Councilor Timothy Allen Budget Director Lindsay Hackett Deputy Director of Economic Development Brian Connors Capital Improvement Analyst Tim Brown 2. FY20 CIP Presentation a. Capital Plan Summary b. Completed Capital Projects: Fiscal Years 2018-2019 c. Projects currently in progress 3. Department Presentations – 10 minutes each School Police Fire Dispatch Eco Dev DPW Parks & Facilities DCAC Libraries IT 4. Capital Committee Review FY20 draft list of priorities