Showing posts with label budget. Show all posts
Showing posts with label budget. Show all posts

Wednesday, October 29, 2025

Franklin School Committee: Budget Subcmte got an update on the FY 2027 budget process (audio)

FM #1558= This is the Franklin Matters radio show, number 1558 in the series. 


This session shares the Franklin (MA) School Committee Budget Subcmte Meeting held on Tuesday, Oct 28, 2025. All 3 members participated in person in the 3rd Floor Training Room. Supt Lucas Giguere, Dr Tina Rogers, Paula Marano, and Jana Melotti participated. 


Quick recap:

  • The meeting provided an overview of the budget process

  • Timeline, budget drivers, fixed costs, etc.


The recording runs about 51 minutes, so let’s listen in.

Audio link ->  
https://franklin-ma-matters.captivate.fm/episode/fm-1558-school-cmte-budget-subcmte-mtg-10-28-25/

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Budget Subcmte got an update on the FY 2027 budget process (audio)
Budget Subcmte got an update on
the FY 2027 budget process (audio)
School Committee Budget Subcmte agenda -> 

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_10282025-1965 


Photos of the slides presented for the discussion (when the slides themselves are available, we’ll update accordingly).

https://photos.app.goo.gl/TKsNq1tYdhGC11Jv8


My notes for the full session are captured in one PDF file ->   

https://drive.google.com/file/d/1kTIpIZc47reYuvaaLK2tF8mW-G-WdtW2/view?usp=drive_link 



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

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

  • And if you have interest in reporting on meetings or events, please reach. We’ll share and show you what and how we do what we do


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!

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


Voices of Franklin: "votes have very real consequences"

In June, Town officials told us all very clearly that if the override failed, we’d be looking at cuts that would take away services, personnel, and some of the things that contribute to the character of our community. After much debate, voters decided those cuts were an acceptable loss and voted against the override. But now that the cuts are rearing their ugly heads, these same “no” voters are feigning shock and claiming the cuts are political and punitive.

Absolutely no one should be surprised that the reductions they were told were coming are now here. That’s why it’s ridiculous and more than a little hypocritical that some people in town—including Town Council hopeful Jane Callaway-Tripp who came in last in a field of 12 when she last ran—are trying to shirk responsibility for the cuts they voted for going into effect.

This is what “no” voters chose. These are the consequences of their votes. When people like Callaway-Tripp write that town officials need more accountability, I have to wonder why she’s not looking in the mirror. The people who voted for this need to be accountable for their decisions, not falsely playing the victim and accusing everyone else of some sort of conspiracy theory when, in reality, they’re getting exactly what they chose.

I don’t believe for a second that the officers and employees of the Franklin Police Department are using the children of Franklin as political pawns to prove a point. That Halloween party has existed for decades and I believe the department loves putting it on and giving parents and kids a beloved tradition. I’m positive it hurt them to have to cancel this year’s festivities, and they very clearly explained exactly why it happened. They wrote:

“Following the results of the proposition 2.5 override the Franklin Police Department lost $250,000 out of our operational budget. This resulted in the elimination of 2 full-time patrol officer positions. With the two openings, two officers from the Community Service Unit/School Resource Officers were reassigned to the patrol division to fill the open vacancies and low staffing. The Community Service Unit was responsible for coordinating this large yearly party. With the reduced CSU staffing, events like this are simply not possible due to staffing restrictions. CSU Officers serve as School Resource Officers and their primary responsibilities are with the Franklin Public Schools. We hope that if staffing levels increase we will be able to throw this party and other community events again.”

But, according to Callaway-Tripp, they should’ve given townspeople a chance to reach into their own pockets and fund this themselves. Except her claim ignores the fact that voters had that precise opportunity in June and decided to do the exact opposite.

I hear a lot of talk about the need for audits and accountability if certain folks are elected to the town’s top board, but apparently that accountability is reserved for everyone else who disagrees with them and not themselves. Which tells me all I need to know when casting a vote on Nov. 4.

Please choose your candidates wisely because, even though they don’t want to take responsibility for them now, votes have very real consequences.

 

Aaron Gouveia
Franklin resident


If you have something to say, you can find the guidelines here
https://www.franklinmatters.org/2011/03/introducing-voices-of-franklin.html

Voices of Franklin: "votes have very real consequences"
Voices of Franklin: "votes have very real consequences"

Monday, October 27, 2025

Finance Committee has gets a fiscal discussion but runs out of time to get into the Technology deep dive (audio)

FM #1555 = This is the Franklin Matters radio show, number 1555 in the series. 


This session shares the Finance Committee meeting conducted Wednesday, October 22, 2025. The Committee opened with 3 new members getting sworn in. The Committee also formally organized itself with votes to select George Conley as Chair, Natalie Riley as Vice-Chair and Lauren Nagel as Clerk


Quick recap:

  • The agenda could not be completed in the time allotted before the Town Council meeting at 7:00 PM. The planned 'deep dive' on Technology was the major item as it will be rescheduled to their Nov 5 meeting.

  • During Citizen Comments, M Minnechelli spoke on the economics of development proposals, i.e. 444 E Central, and the need for some body, perhaps FinCom to weigh in to help clarify the numbers that are being mentioned which are conflicting and perhaps erroneous. 

  • The Town Administrator advised not weighing in on the specifics of 444 East Central as the public hearing is underway. However an understanding of the overall economics of development would be a good topic for a future meeting

  • Much of the discussion revolved around the fiscal issues currently being faced not just by Franklin but by most communities in the State. The "perfect storm" report by the MMA was referenced. The work underway at the State level to take a new look at local contributions for Chap 70 could affect our "hold harmless" situation. The Federal cuts will affect Mass revenues, and some of that will also affect our State funding.


The MMA "perfect storm" report -> https://drive.google.com/file/d/19iUBj6jDGQuWo8XDCfhwefqnK9WlALK1/view?usp=drive_link 


The Town Administrator memo of Aug 7 was refreshed as many appear to have not read it, or understood the implications -> https://drive.google.com/file/d/1UnddsW97syeHkkVjNOgRlOkKgHgOGiS0/view?usp=drive_link 


The recording runs just about 68 minutes, let’s listen

Audio link ->   
https://franklin-ma-matters.captivate.fm/episode/fm-1555-franklin-ma-finance-cmte-mtg-10-22-25/


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Franklin TV broadcast is available for replay -> https://www.youtube.com/watch?v=QMhCNMRndj0 


The agenda doc ->   https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_10222025-1961 


My notes in one PDF file -> https://drive.google.com/file/d/11PCj1OfVixPiPgZ8jrk5-HD7VjH3vuEu/view?usp=drive_link 


Explore the MMA’s new report, "A Perfect Storm: Cities and Towns Face Historic Fiscal Pressures", to understand why
Explore the MMA’s new report,
"A Perfect Storm: Cities and Towns Face
Historic Fiscal Pressures", to understand why

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

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

  • And if you have interest in reporting on meetings or events, please reach out. We’ll share and show you what and how we do what we do


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"


Saturday, October 25, 2025

Franklin School Committee: Budget Subcommittee - Tuesday, Oct 28 at 6 PM

Franklin Public Schools
Franklin School Committee
Budget Subcommittee
October 28, 2025 = 6:00 - 7:00 PM

Municipal Building - 3rd Floor Training Room

A G E N D A

"The listing of matters are those reasonably anticipated by the Chair which may be discussed at the meeting. Not all items listed may in fact be discussed and other items not listed may also be brought up for discussion to the extent permitted by law."

● FY27 Budget Preview and Planning



The School Budget page will get a new tab as the FY 2027 budget begins
The School Budget page will get a new tab as the FY 2027 budget begins


Thursday, October 23, 2025

FPS Police Station Halloween Event not happening this year

FPS Police Station Halloween Event not happening this year
FPS Police Station Halloween Event not happening this year
FPD HALLOWEEN PARTY
We’ve received several inquiries regarding our annual Halloween Party at the station. Unfortunately, this will be the first time in over two decades that we will not be able to host this party.

Following the results of the proposition 2.5% override the Franklin Police Department lost $250,000 out of our operational budget. This resulted in the elimination of 2 full-time patrol officer positions. With the two openings, two officers from the Community Service Unit/School Resource Officers were reassigned to the patrol division to fill the open vacancies and low staffing. The Community Service Unit was responsible for coordinating this large yearly party. With the reduced CSU staffing, events like this are simply not possible due to staffing restrictions. CSU Officers serve as School Resource Officers and their primary responsibilities are with the Franklin Public Schools. We hope that if staffing levels increase we will be able to throw this party and other community events again.
If you are looking for some festive Halloween activities this weekend. Make sure to check out the Franklin Lions Trunk or Treat this Saturday 4 PM - 6 PM at the Franklin High School.


Wednesday, October 22, 2025

School Committee Chair Callaghan condenses their recent meeting in this Chalkboard Chat session (audio)

FM #1552 = This is the Franklin Matters radio show, number 1552 in the series. 


This session shares my conversation with School Committee Chairperson Dave Callaghan. This is a new episode of our continuing “Chalkboard Chat” series. We had our discussion via Zoom on Thursday, October 16, 2025. We had the opportunity to recap the School Committee meeting of October 14, 2025. 

 

We cover 

  • Superintendent’s Report

    • Budget book, zero based budget effort

    • Teacher evaluations underway

  • Update on clubs for FHS & Middle School

    • FHS club fair held, 35 clubs presented, looking to finalize what's active with signups and payments to confirm membership. If not all to operate there are additional proposals being developed that could be implemented in lieu of some that didn't make it. High school has a late bus confirmed, awaiting word from bus company on one for the middle school

    • Middle school working on confirming advisors and also setting survey to determine student club interest. Hopeful of get the matching done during November

  • Franklin Food Pantry presentation by Laura Doherty and Tina Powderly. Much work to create awareness, address stigma, expand the availability of food for those who need it. Lots of coordination, collaboration underway with the School District, more to come. Empty Bowls will continue, looking also to expand and offer bowl workshops outside of the high school to the community. Looking into why middle school students who were part of the back pack program don't continue with it into high school

  • Good of the order raised the following items

    • Consideration of removing restrictions on citizen comment about something on the agenda, esp. now as it is at the end of the meeting; could be an opportunity to gain immediate feedback on something discussed during the meeting

    • A public education slot to share info on current topics, to help address the misinformation still bantered about in the social media channels

    • Do something to help the new Town Council get up to speed quickly, perhaps to include a tour of the schools, many don't seem aware of the details of daily operations

  • Entered into Executive Session not to return to open meeting


The meeting recap runs about 30 minutes, so let’s listen in.

Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1552-chalkboard-chat-10-16-25/


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School Committee Chair Callaghan condenses their recent meeting in this Chalkboard Chat session (audio)
School Committee Chair Callaghan condenses
their recent meeting in this
Chalkboard Chat session (audio)


Contact info for Dave Callaghan -> callaghand@franklinps.net   


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


The agenda doc -> https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_10142025-1948 


The packet folder also contains other docs released before or after the meeting

https://www.franklinps.net/documents/departments/school-committee/meeting-packets/2025---26-meeting-packets/october-14%2C-2025-sc-meeting-packet/857413 


My full set of notes in one PDF -> https://drive.google.com/file/d/1dKcjoQ-fFsLF7j1sNbpxy6QuusaqtBZG/view?usp=drive_link 


Franklin Food Pantry Infographic as shared during the meeting -> 
Franklin Food Pantry Infographic
Franklin Food Pantry Infographic


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

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

  • And if you have interest in reporting on meetings or events, please reach out. We’ll share, and show you what, and how we do what we do


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"

Tuesday, August 26, 2025

Police Station Building Committee agenda for meeting Weds, August 27 at 6 PM

Police Station Building Committee
Agenda & Meeting Packet
August 27, 2025 at 6:00 PM


Agenda:

1. Approval of Minutes
a. October 30, 2024
b. November 14, 2024
c. February 25, 2025
d. August 6, 2025

2. Owner’s Project Manager (OPM) Presentation CHA and KBA
a. Project Website Launch
b. Engagement: Open House Dates and Time Announcements
Police Station Building Committee agenda
Police Station Building Committee agenda
i. Saturday, September 13th, 2025 at 1:00 PM
ii. Tuesday, September 23rd, 2025 at 6:00 PM
iii. Sunday, October 5th, 2025 at 6:00 PM
c. Programming Study Process
d. Site Selection Analysis, Process and Evaluation
e. Preliminary Sample Designs & Construction Budgets

3. Discussion: Next steps and Committee meeting dates

4. Adjourn

The agenda doc also contains remote participation info