Thursday, February 22, 2024

Schools reduce capital budget request, Capital Budget Subcmte approves all votes (but one) by 4-0 (audio)

FM #1146 = This is the Franklin Matters radio show, number 978 in the series. 


This session of the radio show is the audio recording of the Franklin, MA Town Council Capital Budget Subcommittee meeting conducted on Wednesday, February 21, 2024. All four members of the subcommittee were present: Chair Debbie Pellegri, Vice Chair Bob Dellorco, Ted Cormier-leger, Brian Chandler. 


Town Administrator Jamie Hellen, Deputy Administrator Amy Frigulietti, Treasurer/Collector Kerri Bertone, Superintendent Lucas Giguere, along with almost all of the Town Department leaders (at least those with capital budget requests).


This meeting covered the first round of capital budgeting. As noted during the session, there is about $1.5M remains of “Free Cash” to be allocated during round 2.


You can follow along with the agenda as each department section was covered and line item by line item, votes were conducted (with a few exceptions) on each line item. Only one vote did NOT finish 4-0. That being the vote to fund the town/school website upgrade which passed 3-1 (Cormier-Leger cast the “no” vote). 


As noted when I shared the agenda, while this proposal was reviewed by the Finance Committee on Feb 7, it has been modified since then. It was also adjusted further during the meeting with School Supt Lucas Giguere reducing their school capital request from $1.2 M to $900+K. The capital budget as adjusted now moves forward to the full Town Council for their meeting on February 28.


The recording runs about just over 2 hours minutes, so let’s listen to this capital budget discussion. Audio file -> https://franklin-ma-matters.captivate.fm/episode/fm-1146-town-council-capital-budget-subcmte-mtg-02-21-24



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Agenda document ->   

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/capital_budget_subcommittee_agenda_-_feb_21_2024.pdf 


My notes via Twitter ->

https://drive.google.com/file/d/1_3lpxnItRZ54gVEfc06Gu4F5FIGydByY/view?usp=drive_link 


Franklin TV video for the Finance Committee meeting of Feb 7 -> https://www.youtube.com/live/ULrmiu9zaew?si=tdKlf5BEx86wnl55


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The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

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Capital Budget Subcmte to adjustment to what FinCom already approved - Feb 21 at 10:00 AM
Capital Budget Subcmte to review adjustment to what FinCom already approved - Feb 21 at 10:00 AM

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