Budget & Appropriations

Committee Room

Agenda — 7 items

1. 1 CALL TO ORDER
2. 2 MINUTES APPROVAL
3. I. ITEMS FOR DISCUSSION
4. 4 Arial; Budget Department: Director Lawrence Soule & Dianne Vanadia Capital Budget Work Group: Douglas Wessells & Robert Abbamont Department of Public Works & Transportation: Commissioner Hugh Greechan Capital Budget Presentation - Part 1 1. Overview 2. Department of Information Technology Guests: CIO Marguerite Beirne, DCIO Lennox Harris, and DCIO Aji Palappillil 3. Department of Public Works & Transportation -Buildings -Parking Facilities -Roads and Bridges -Transportation -Airport Guests: Commissioner Hugh Greechan, First Deputy Commissioner Gayle Katzman, Deputy Commissioner Hernane De Almeida, Director of Operations (Capital Planning Program) Robert Abbamont, Director of Surface Transportation Michael Swee, Anthony Finateri, Director of Aviation April Gasparri, and Airport Manager Francisco Tejada, Deputy Airport Manager Lauren Walsh
5. II. OTHER BUSINESS
6. III. RECEIVE & FILE
7. 7 ADJOURNMENT adjourned Pass