Franklin, MA: Finance Committee - Agenda for meeting Dec 13, 2023

Finance Committee Meeting

Agenda & Meeting Packet

Wednesday, December 13, 2023 at 7:00 PM

Meeting will be held at the Municipal Building

2nd floor, Council Chambers

355 East Central Street

Agenda

1. Call to Order

2. Public Comment

3. State budget update

a. FY23 Supplemental Budget and FY24 budget revenue projections

4. Future Agenda Items & 2024 Meeting Schedule

5. The Bill Dowd “Deep Dive” Series

a. Public Property & Building, aka “the Facilities Department”

i. FY24 Public Property & Buildings Budget

ii. List of Town Owned Buildings

iii. December 2020 Kaestle Boos study on school facilities current conditions

iv. Franklin School Department Redistricting Analysis

v. Comprehensive School Facilities Planning Subcommittee

vi. 10-year Capital Facilities Plan

b. Grants discussion

i. Ten-year municipal grants history

ii. Ten-year school grants history

6. Recurring Business:

a. Approval of Minutes

i. September 13, 2023

ii. November 08, 2023

b. Stabilization Account Balance

7. Adjourn

The agenda doc includes supporting materials and covers 38 pages (also includes remote participation info) https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/dec_13_2023_fin_com_agenda.pdf

Franklin, MA: Finance Committee - Agenda for meeting Dec 13, 2023