Showing posts with label FY 2025. Show all posts
Showing posts with label FY 2025. Show all posts

Wednesday, May 8, 2024

Finance Cmte approves Pledge doc and goes line by line through General Government functions (audio)

FM #1196 = This is the Franklin Matters radio show, number 1196 in the series. 


This session of the radio show shares the Franklin, MA Finance Committee budget hearing, the first of 3 sessions conducted on Monday, May 6, 2024.

The 2nd session is scheduled for May 8, the 3rd and final session scheduled for May 15, 2024. Then the Town Council does their budget hearing over 2 nights, May 22 & May 23. 

Quick recap:

  • minutes of the April meeting moved to May 15 meeting for approval

  • discussion on the override and pledge doc, led to approval by 8-0-1 (1 absent, Grace)  vote via roll call

  • Committee then proceeded line by line through the departments, some questions raised, answered, some departments not questioned (Recreation for example touted as a 'net zero,' everything they are allocated for they return in fees raised)

  • discussion on net school spending, how some budget expenses are on the Town side, some on the school side, all does get rolled up into net school spending annually by DESE with reporting from Town and School. The FY 2023 net school spending report coincidentally I had downloaded in answer to a question last week. The link is provided below 

The conversation runs about 2 and a quarter hours. Let’s listen to the first of 3 budget hearings. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1196-finance-cmte-budget-hearing-1-of-3-05-06-24




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The Franklin TV video is available for replay -> https://www.youtube.com/watch?v=_gUpsku8VOg 


The agenda doc ->  https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/fin_com_agenda_may_6.pdf 


Follow along with the budget voting doc ->   https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/fy25_ta_budget_book_v2.pdf 


My notes captured in one PDF ->   https://drive.google.com/file/d/1xUBq2dVYhvNtq8VA3dREQESDo3U4awWM/view?usp=drive_link 


The net school spending report for Franklin (so yes this does include charter school students) ->  https://drive.google.com/file/d/1-flBF-M1oNTIzcOTMjc7CDmYR9QEkWt2/view?usp=drive_link 


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We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial.  


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit www.franklin.news/ or  www.Franklinmatters.org/ 


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


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!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


Finance Cmte approves Pledge doc and goes line by line through General Government functions (audio)
Finance Cmte approves Pledge doc and goes line by line through General Government functions (audio)

Sunday, May 5, 2024

Franklin, MA: Finance Committee Meeting - FY 2025 Budget Hearing - Part 1 of 3 - May 6 at 7 PM

Finance Committee Meeting
Agenda & Meeting Packet
Monday, May 6, 2024 = 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 Comments

3. Approval of Minutes
a. April 17, 2024
4. “A Citizens Pledge to the Residents of Franklin”
5. FY25 Town Administrator Operating Budget Hearing:
FY25 Town Administrator Budget Materials website  https://www.franklinma.gov/town-budget/webforms/fy-25-budget-materials
a. General Government -
i. Departments: 111 Town Council, 123 Town Administrator, 131 Finance Committee, 135 Comptroller, 141 Assessors, 147 Treasurer-Collector, 151 Legal, 152 Human Resources, 155 Information Technology, 161 Town Clerk, 164 Elections & Registration, 171 Conservation Commission, 176 Appeals Board (ZBA), 177 Planning & Growth Management, 184 Agricultural Commission, 192 Public Properties & Buildings, 196   Purchasing & Central Services.
b. Human Services -
i. Departments: 510 Board of Health, 535 Disability Commission, 541 Council on Aging, 543 Veterans Services, 535 Disability Commission.
c. Culture & Recreation -
i. Departments: 610 Library, 630 Recreation, 690 Historical Museum, 691 Historical Commission, 693 Arts & Culture, 695 Cultural Council, 696 Cultural District Committee.
d. Debt & Interest -
i. Departments: 710 Debt Service - Principal, 750 Debt Service - Interest.
e. Employee Benefits:
i. Departments: 910 Retirement & Pension, 945 Risk Management (Liability Insurance).
6. Future Agenda Items

7. Adjourn




Monday, April 29, 2024

State Rep Roy on the MA House Budget passing (video)

Via our State Representative Jeff Roy

"The House concluded budget deliberations on the FY25 budget last night (4/26/24).
I was proud to deliver local aid to Franklin and Medway that will assist the Franklin Food Pantry, the Medway Village Food Pantry, the Franklin Performing Arts Company, the SAFE Coalition, the Franklin Downtown Partnership, and the Medway Community Farm. I was also happy to file an amendment that added $500,000 to the Genocide Education Trust Fund.  
In the video below, I highlight all of the environmental and energy provisions in the budget. It was an amazing budget in challenging times and I am grateful for the leadership of Speaker Ron Mariano and Ways & Means Chair Aaron Michlewitz for making it all happen. "

Sunday, April 28, 2024

Franklin, MA: Town Council Meeting Agenda for May 1, 2024 session

Franklin Town Council
Agenda & Meeting Packet
May 1, 2024 at 7:00 PM

Meeting will be held at the Municipal Building
2nd floor, Council Chambers 355 East Central Street 


1. ANNOUNCEMENTS FROM THE CHAIR
a. This meeting is being recorded by Franklin TV and shown on Comcast channel 9 and Verizon Channel 29. This meeting may be recorded by others.
b. Chair to identify members participating remotely.
c. Upcoming Town Sponsored Community Events
2. CITIZEN COMMENTS
a. Citizens are welcome to express their views for up to three minutes on a matter that is not on the agenda. The Council will not engage in a dialogue or comment on a matter raised during Citizen Comments. The Town Council will give remarks appropriate consideration and may ask the Town Administrator to review the matter.
3. APPROVAL OF MINUTES - None Scheduled

4. PROCLAMATIONS / RECOGNITIONS
a. Proclamation: Chris Stearns, Franklin TV 
b. Police Department - Introduction
i. Mental Health Clinician Caroline Ferris
5. APPOINTMENTS
6. PUBLIC HEARINGS - 7:00 PM - None Scheduled
7. LICENSE TRANSACTIONS - None Scheduled

8. PRESENTATIONS / DISCUSSION

9. LEGISLATION FOR ACTION
a. Resolution 24-19: Override Pledge to the Citizens of Franklin
(Motion to Approve Resolution 24-19 - Majority Vote)

b. Resolution 24-20: Setting Date of Proposition 2 ½ Override Ballot

c. Resolution 24-21: Proposition 2 ½ Override Ballot Question

d. Resolution 24-22: Adoption of Fiscal Policies

e. Zoning Bylaw Amendment 24-906: Changes to §185-3. Definitions, Mixed Use Development Definition - Referral to the Planning Board  (Motion to Refer Zoning Bylaw Amendment 24-906 to the Planning Board - Majority Vote)   https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/24-906_907_908_-_3_zoning_bylaws.pdf

f. Zoning Bylaw Amendment 24-907: Changes to §185-21 Parking, Loading and Driveway Requirements, Elimination of Minimum Parking Requirements in Downtown Commercial Zoning District - Referral to the Planning Board
(Motion to Refer Zoning Bylaw Amendment 24-907 to the Planning Board - Majority Vote)   https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/9f._bylaw_amendment_24-907.pdf

g. Zoning Bylaw Amendment 24-908: §185 Attachment 7. Part VI, Addition of Mixed Use Development to Use Regulation Schedule - Referral to the Planning Board (Motion to Refer Zoning Bylaw Amendment 24-908 to the Planning Board - Majority Vote)   https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/9g._bylaw_amendment_24-908.pdf

h. Resolution 24-23: Acceptance of Gift - Town of Franklin ($300,000)

i. Resolution 24-24: Acceptance of Gift of Trees - Town of Franklin

j. Resolution 24-25: Acceptance of Gift - Conservation Commission ($50)

10. TOWN ADMINISTRATOR’S REPORT

11. SUBCOMMITTEE & AD HOC COMMITTEE REPORTS
a. Capital Budget Subcommittee
b. Economic Development Subcommittee
c. Budget Subcommittee
d. Master Plan Committee
e. Davis-Thayer Reuse Advisory Committee
f. Police Station Building Committee
g. GATRA Advisory Board
12. FUTURE AGENDA ITEMS

13. COUNCILOR COMMENTS

14. EXECUTIVE SESSION - None Scheduled

15. ADJOURN

Note: Two-Thirds Vote: requires 6 votes
Majority Vote: requires majority of members present and voting

The Agenda doc also contains remote participation info ->

Franklin, MA: Town Council Meeting Agenda for May 1, 2024 session
Franklin, MA: Town Council Meeting Agenda for May 1, 2024 session


Friday, April 26, 2024

Town Council and School Committee hear from residents for or against an override, for June, or for Nov (audio in 2 parts)

FM #1179-80 = This is the Franklin Matters radio show, number 1179-80 in the series. 


This session shares the Joint Town Council & School Committee meeting of Wednesday, April 24, 2024 in 2 parts. All 9 Town Councilors and all 7 School Committee members participated.  Many town and school department managers were also present in the first couple of rows of the auditorium.


Over 400 folks were in the FHS auditorium, another 2-300 were online via YouTube at one point or another (and that tallied 800+ unique individuals by the time the meeting ended).


Part 1 

Covers the first 90 minutes of the meeting

  • Town Administrator Jamie Hellen presented the FY 2025 budget

  • School Superintendent Lucas Giguere accompanied by Business Administrator Dr Bob Dutch presented the school budget and issues



Part 2

The remaining 1 hour and 40 minutes covered the public comment and question section. Speakers were allocated 1 minute, most kept to the point.

Audio link P2 -> https://franklin-ma-matters.captivate.fm/episode/fm-1180-joint-town-council-school-cmte-mtg-04-24-24-p2-of-2


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The Franklin TV broadcast of the 3 hour plus session is available for replay on YouTube ->   https://www.youtube.com/live/xMN27_nBPUU?si=aeSWZvxA-SMPJ6wo


Agenda for this session -> 

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/april_10_2024_town_council_meeting_agenda.pdf 


Town presentation

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2024-04-24_fy25_budget_update_joint_sc_tc_meeting.pdf


School presentation

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/fy25_super_budget_sc_tc_presentation_4_24_24.pdf


My notes captured via Twitter can be found in one PDF file -> 

https://drive.google.com/file/d/1h_7qKlYxPivFDjatz9mjtDg8lU-WMY_q/view?usp=drive_link 


Photo album with the slides as captured during the presentation on Wednesday

https://photos.app.goo.gl/qiHMQqYaertGjcqSA 


-------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial. 


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/  or www.franklin.news 


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


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!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


best depiction of 4 budgets for the portrait of a graduate
best depiction of 4 budgets for the portrait of a graduate


Wednesday, April 24, 2024

Franklin High School is where it is at on Wednesday, April 24: Art around the world & Joint Meeting on Possible Override

  • Art Around the World, a  fun family and free event is scheduled for the 5:30 to 7:30 PM
     
You can listen to the conversation about the kid friendly (and did we say, “Free”) Create Art Around the World scheduled for Wednesday, April 24, 2024 from 5:30 to 7:30 PM.  Audio link ->  https://franklin-ma-matters.captivate.fm/episode/fm-1158-fhs-nahs-create-art-round-the-world-03-07-24


  • Joint Town Council & School Committee Mtg for an Operational Override Discussion April 24, 2024 - 7:00 PM until ??
The agenda was posted by the Town Council/Town Administration. The post from the School Committee/School District also adds a survey form to solicit questions and/or comments in advance of the meeting.


Meeting Agenda

1. Introduction from the Chairs of the Town Council and School Committee

2. Presentation
a. Town Administrator, Jamie Hellen and Superintendent of Schools, Lucas Giguere
3. Discussion & Public Hearing
a. To discuss the public opinion of an operational override
4. Adjourn


Agenda doc contains remote viewing info (No Zoom participation, only YouTube and cable viewing) ->

Franklin Town Hall TV - Our Government Channel is available via cable or YouTube



Tuesday, April 23, 2024

Dr Bergen & Dave Callaghan talk about the school budget in this Chalkboard Chat episode (audio)

FM #1178 = This is the Franklin Matters radio show, number 1178 in the series. 


This session of the radio show shares this special episode of Chalkboard Chat with  Franklin School Committee Chair Dave Callaghan and former School Committee Chair Dr Anne Bergen. We met to record in the Franklin TV & Public Radio studio on Monday, April 22, 2024.  


Our conversation was a discussion around the school and Town budget issues in advance of the joint School Committee and Town Council meeting April 24 at 7 PM.  


During our conversation we address the key topics of 

  • the rationale for the current school budget as “level service plus”

  • the history behind the school budget cuts over the years (and resulting declining in academic performance)

  • teachers and school personnel still providing a heroic effort in the face of challenges 

  • rising special education costs and the creative inhouse programs saving the district (and taxpayers millions of dollars)

  • the ‘old’ classroom is not today’s classroom, how the schools are telling that story

  • redistricting status, fixing the holes in the prior studies to provide answers to all the questions that a long term facility plan should have

  • how this is a “One Franklin” effort, the Town departments need more than they are getting in this budget, check out their needs listing

 

The conversation runs about 36 minutes. Let’s listen to my conversation with Dr Bergen & Dave Callaghan. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1178-chalkboard-chat-school-budget-insights-04-22-24



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Contact info for Dave Callaghan  callaghand@franklinps.net 


Contact info for Dr Anne Bergen  annekbergen@gmail.com 


School Committee page => https://www.franklinps.net/district/school-committee 


School Budget page -> https://www.franklinps.net/district/school-district-budget/pages/1-fy2025-budget 


Town FY 2025 budget narrative  https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/fy_25_budget_message_narrative_updated_links_2.pdf 


Town FY 2025 budget book 

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/fy25_ta_budget_book_v2.pdf 


--------------


We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial.  


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit www.franklin.news/ or  www.Franklinmatters.org/ 


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


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!


------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


Dr Bergen & Dave Callaghan talk about the school budget in this Chalkboard Chat episode (audio)
Dr Bergen & Dave Callaghan talk about the school budget in this Chalkboard Chat episode (audio)