Finance Committee - Capital Budget summary worksheet

Trying to make sense of how much of the $1.7M remaining free cash is proposed for the capital budget? Or how much is on the "wish list"? I put together the listing of departmental requests from the Agenda document on a spreadsheet to help keep track.

You can get the PDF copy here
https://drive.google.com/file/d/1a_4PYuFDGR8-WhbgXKd9Kkpj-kmTRP_x/view?usp=sharing

or the Excel spreadsheet here
https://drive.google.com/file/d/11XDuEZJIIyO1Bsn0DjLKxCFilnY-iHPq/view?usp=sharing


AGENDA

1. Call to Order
2. Departmental Capital Budget Presentation:

• a. Schools

3. Public Comments
4. Approval of Minutes
5. FY20 Town Administrator Capital Plan and Free Cash Overview
6. Departmental Capital Budget Presentations:

• a. Facilities
• b. Recreation
• c. Technology
• d. Administration
• e. Fire
• f. Police

7. Adjournment (Next meeting December 17, 2019 6:30@ Senior Center) 


The full agenda doc including supporting capital budget materials
https://www.franklinma.gov/sites/franklinma/files/agendas/2019-12-10_finance_committee_agenda_fy20_capital_plan_1.pdf

Finance Committee - Capital Budget summary worksheet

Releated post on the Finance Committee meeting of Dec 10
https://www.franklinmatters.org/2019/12/franklin-ma-finance-committee-agenda.html