2022 PAB Documents

FY2023 Capital Budget and Program (Meeting Dates 02/11/2022-02/23/2022, 03/23/2022)

• Virtual Binder: Capital Budget Program Review
• Virtual Binder: Capital Budget and Program Schedule 4 - One Pager
• Department Handouts 02/11/2022
• Department Handouts 02/18/2022
• FY2023 Interim Advisory Recommendation and Budget Reports
• FY2023 Final Advisory Recommendation and Budget Reports

Master Plans

Land Preservation, Parks and Recreation Plan (Meeting Dates: 01/12/2022-01/26/2022)

• Link to LPPRP
• Presentation: LPPRP, 01/12/2022
• PAB Deliberation Letter on 2022 LPPRP

Master Plan for Water Supply and Sewerage System Amendment (Meeting Date: 01/26/2022, 03/09/2022-03/30/2022)

• Link to Water Sewer Master Plan
• PAB Deliberation Letter on Bill 17-22
• PAB Deliberation Letter on triennial update to Master Plan for Water Supply and Sewerage Systems

Parole Town Center Master Plan (Meeting Dates: 02/23/2022, 03/09/2022)

• Link to Parole Growth Management Area
• PAB Deliberation Letter on the Parole Town Center Master Plan

Capital Budget Funds Transfers

Bill 12-22 (Meeting Date: 01/26/2022)

• Description of Budget Transfer
• PAB Deliberation Letter on Bill 12-22

Bill 78-22 (Meeting Date: 09/14/2022)

• PAB Deliberation Letter on Bill 78-22

Bill 89-22 (Meeting Date: 11/09/2022)

• Description of Budget Transfer
• PAB Deliberation Letter on Bill 89-22

MDP Annual Measures and Indicators Report

• Annual Development Measures and Indicators Report for Calendar Year 2021
• PAB Recommendation Letter