Item Coversheet

TOWN COUNCIL AGENDA TRANSMITTAL FORM

Town Council Meeting Date: 5/7/2018 

  1. Agenda item (List as it should appear on the agenda)
    Adoption of Annual Capital Improvements Program (CIP) 

  2. Submitted by (List department and individual, if necessary)
    Planning

  3. Provide a brief description of the item and why it is on the agenda
    According to Section 55-6 of the Town Code, each year the Planning Board shall present to the Town Council a proposed six-year capital improvement plan and a capital budget. "The Town Council by resolution shall adopt the capital improvement program" - with the first year of the program, the capital budget, to be incorporated into the Town Manager's proposed operating budget for the ensuing fiscal year.  The Planning Board has approved a capital budget and it is now ready for Council adoption.

  4.  Contact person and phone number for questions
    Lisa Bourbonnais - 886-8644
ATTACHMENTS:
DescriptionType
Draft Resolution adopting the CIPMemo
Year 1 Capital BudgetMemo
6-year capital planMemo
School CapitalMemo
Sewer Rate ImpactsMemo
Impact to Tax Rate of Capital Spending ProgramMemo