Capital Budget Committee

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Agendas & Minutes

Agendas are available prior to meetings. Minutes are available following approval.

View Most Recent Agendas and Minutes

Members

  • Barry Goldman, Chair
    Term Expires: 2020
  • Andrew Ursitti, Member (Warrant Committee)
    Term Expires: 2020
  • Cynthia Devall, Member
    Term Expires: 2021
  • Janet McCormick, Member (Warrant Committee)
    Term Expires: 2020
  • Robyn Hunter, Member (Board of Selectmen)
    Term Expires: 2020
  • John Quackenbush, Member
    Term Expires: 2021
  • Mark Sarro, Member (Long Range Planning)
    Term Expires: 2020

Responsibilities

The Capital Budget Committee’s function is to review, vet and recommend to the Board of Selectmen, Warrant Committee, and town voters the annual capital budget, which includes Article 5 and other special articles that involve capital expenditures on the annual Town Warrant. 

The Committee publishes their recommendation in the "Blue Book" produced by the Warrant Committee prior to Town Meeting. The Committee also prepares a 5-year outlook of potential capital expenditures.

Dover Town Code Description of Responsibilities

There shall be a seven-member Capital Budget Committee appointed as follows: one member of the Board of Selectmen, one member of the Long Range Planning Committee, and two members of the Warrant Committee, all of whom shall be appointed by and from their respective boards to one-year terms; and three members at-large serving three-year terms. Each year one member at-large shall be appointed to a three-year term by the above-named appointees and the members at-large then currently serving. Any vacancy shall be filled for the remainder of the unexpired term in the manner of the original appointment.

The Committee shall annually prepare a capital budget program for use by all Town boards and officials in their deliberations. The Committee shall publish such report and deposit copies with the Town Clerk, the Board of Selectmen, and the Warrant Committee not later than the first of December each year.

Vie the full Dover Town Code.