Monday, December 9, 2019

Franklin, MA: Finance Committee - Agenda - Dec 10, 2019

FINANCE COMMITTEE MEETING

Tuesday, December 10, 2019 at 6:15 PM

Franklin Town Hall, 3rd Floor Training Room 355 East Central Street, Franklin, MA 02038

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) 


Balance Update
• General Stabilization $6,137,866
• Recreation Fields $304,951
• Open Space Acquisition $1,121,867
• Budget Stabilization $396,332
• Free Cash $3,482,875
• OPEB $5,852,978
• Property Acquisition $269,781
• Fire Truck Stabilization $209,595

OPEB Obligation as of 6/30/18 (PAYGO): $68,554,870


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

King St and Washington Sts intersection before the snows covered the ground
King St and Washington Sts intersection before the snows covered the ground

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