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Agenda

Budget Review Committee

Wednesday, February 16, 2022

 

5:00 PM – Budget Review Committee Meeting

 

CURRENT AGENDA ITEMS

  1. Approval of Minutes – February 9, 2022
  2. Discussion and possible action on assigning two members to the initial review of the Emergency Services Study.
Documents:
  1. 2-2-22 BRC Minutes Draft.pdf
 

BUDGETS FOR REVIEW

  1. Parks and Recreation
  2. Activity Center
  3. Parks and Rec CIP – WAC Playground
  4. Parks and Rec CIP – Tennis Courts
  5. Parks and Rec CIP – Color Copier
  6. Rec Enterprise
  7. Rec Enterprise CIP – Ballfield Repairs
  8. Rec Enterprise CIP – New Playground Field
  9. Rec Enterprise CIP – Top Coat Paving
  10. Rec Enterprise CIP – WAC Security System
  11. Rec Enterprise CIP – Walter Marsh Playground
  12. Library
  13. Library CIP – Circulation Desk Conservation Commission
  14. Conservation Commission CIP – Land Bank
  15. Harbor
  16. Facilities Management
  17. Harbor CIP – Outboard Motor
  18. Harbor CIP – Dredge Fund
  19. Harbor CIP – Float Replacement
  20. Information Center
 

OTHER COMMITTEE TOPICS

 

ADJOURN