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 Larry Soule & Dianne Vanadia Capital Budget Work Group: Michael Lipkin & 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 Aji Palappillil, and Manager Domenico Sacchinelli 3. Department of Public Works & Transportation -Buildings -Parking Facilities -Roads and Bridges -Transportation -Airport Guests: Commissioner Hugh Greechan, First Deputy Commissioner Gayle Katzman, Director of Operations (Capital Planning Program) Rob Abbamont, Director of Surface Transportation Michael Swee, Anthony Finateri, Director of Aviation April Gasparri, and Airport Manager Francisco Tejada
5. II. OTHER BUSINESS
6. III. RECEIVE & FILE
7. 7 ADJOURNMENT adjourned Pass