09 Managers Report 2022_01_06
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Manager’s Report January 6, 2022 – CTOC Meeting BUDGET 2 • FY 2023 Operating Budget – Staffing – Operations and Maintenance Contracts • FY 2023-2032 Capital Improvement Program – Projects • Updates at a future meeting • Council Workshops GENERAL UPDATE 3 • New Transportation Department Director – Shahid Abbas – February 21 • CTOC Membership – Four current members after January 2022 – One new member – February meeting THANK YOU FOR YOUR SERVICE! 4 • CTOC terms ending on January 31, 2022 – Chair Fernandes – Vice Chair Nesfield – Commissioner Hirsch – Commissioner Rose Council, staff and commissioners truly appreciate the enthusiasm and commitment that you devoted to the Commission!