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. "

Video link -> https://www.youtube.com/watch?v=J6V8k8Lwldk

Shared from -> https://www.facebook.com/share/p/cmhfxQEtQer1Q3fx/

Migrant crisis: State Senate votes to limit time in family shelter

"As the state burns through the hundreds of millions already set aside to fund Massachusetts’ emergency shelter system, the state Senate late Thursday voted to inject millions more into the system, and limit the amount of time homeless families, including migrants, can stay.

The 32-8 vote, which happened shortly after 9 p.m. Thursday night, sets the stage for what will likely be a contentious debate with the House, which passed its own version earlier this month.

The proposal is part of a spending bill meant to buoy the strained shelter system through the end of the fiscal year, and help fund it into 2025. While the Senate proposal diverges from the House’s bill on some key details, both chambers are now united behind the concept of restricting, for the first time since the inception of Massachusetts’ right-to-shelter law, how long the state should provide a place to sleep for homeless families."

Shared from -> (subscription maybe required) https://www.bostonglobe.com/2024/03/22/metro/mass-senate-vote-shelter-limit-on-shelter-stays-migrants/

The Senate legislation differs in many ways from the House’s proposal

"As Massachusetts struggles to find housing for an influx of migrants, a Globe analysis of state data finds that few wealthy communities are hosting emergency shelters for homeless and migrant families while the bulk are in middle-income cities and towns.

Of the 94 communities hosting emergency shelters, more than half have a median household income below $100,000, while just nine of those communities — including Acton, Concord, and Lexington — have household incomes above $150,000.

The state says its process for placing shelters is driven by the availability of space and factors such as their proximity to critical services such as public transportation.

But many communities say they are having trouble providing all the resources people need, such as transportation and translators, and worry the strain on their limited resources will reach a breaking point."

Buried within the Globe article above was this piece which I missed while I was away in February (subscription maybe required) ->   https://www.bostonglobe.com/2024/02/09/metro/boston-migrants-globe-analysis/

Finance Committee takes a 'deep dive' (sorta) into the Faculties budget (audio)

FM #1116 = This is the Franklin Matters radio show, number 1116 in the series. 

This session of the radio show shares the Finance Committee meeting held on Wednesday, December 13, 2023. 

They met as scheduled to get an update on the State revenue forecast, take a “deep dive” into the Facilities budget, and get an update on grants for Town and School over the past 10 years.  

6 Finance Committee members participated; 4 in Chambers (Chair Conley, Hamilton, Riley & Nagel), 2 participated remotely (Keophannga & Sansoucy)

Quick recap:

• State revenue forecast for FY 2024 not meeting expectation, no cuts yet per Governor, does likely mean less revenue for next years budget although local aid is usually one of the last to get affected, something to stay tuned into

• Budget hearings for May 2024 were confirmed as May 6 for General Government, May 8 for Public safety (Police, Fire, & Dispatch) and DPW (water, sewer, storm water) and Schools on May 15. Proposed meeting calendar to be updated with this decision

• Deep dive into Facilities

• Discussion on the list of facilities provided, yes it is facilities not just the buildings

• Extended discussion on the Upper Union St solar farm which we don't own but for which we own the electrical output and which leads to credits on the Town electrical bill that are used for multiple other electrical improvements, upgrades

• This turned into a discussion on the heating efficiencies of some buildings; FHS for example was built with better insulation and the walls are R40, vs. the 3 middle school complex buildings are rated R19. This means the heating cots for those buildings are higher due to the less efficient (i.e. insulation factors)

• While mentioned in passing that the Master Plan Committee has a subcommittee on facilities, and the Schools are working on their long range comprehensive facilities plan, there were no further details added at this time. Members of the School Committee and Central office were present but did not get to provide any additional info

• The 10 year projection of expenses across the buildings was split evenly between Town and School per Chair Conley. It was not discussed how these expenses would be funded. It was mentioned that the Facilities budget is the first to get hit when a budget shortfall is needed to be adjusted for. Projects get postponed until funding is available (hence the listing of projects that exists, some of which have been awaiting for some time)

• Discussion on the 10 year report of grants received by the Town and Schools. These made for interesting reading although some of them are not purely "grants" (i.e. the cable access fees are included, they are present due to the accounting for them). One quick take away from the grant report is that the Town has been quite successful over time in obtaining grants and while they will continue to do so, the grant amounts are not sufficient to really make an impact on either the Town or School budget. Averaging approximately 4 million (combined Town & School) on a $150M budget is respectfully valuable but “small change”

The meeting recording runs about an hour & 20 minutes, so let’s listen to the Finance Committee meeting Dec 13, 2023. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1116-franklin-ma-finance-cmte-mtg-12-13-23

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Agenda ->   https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/dec_13_2023_fin_com_agenda.pdf 

Watch the Franklin TV video available for replay https://www.youtube.com/watch?v=P4WDEAYIeJU 

Public Property & Building, aka “the Facilities Department”

i. FY24 Public Property & Buildings Budget  

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/fy24_public_property_buildings_budget.pdf 

ii. List of Town Owned Buildings  

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/list_of_town_owned_buildings_0.pdf 

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

https://www.franklinps.net/sites/g/files/vyhlif4431/f/uploads/franklin_comprehensive_facilities_assessment_-_final_updated_12.1.2020_1.pdf 

iv. Franklin School Department Redistricting Analysis 

https://www.franklinps.net/district/redistricting-analysis 

v. Comprehensive School Facilities Planning Subcommittee  

https://www.franklinps.net/district/school-committee/pages/subcommittees-and-liaisons 

vi. 10-year Capital Facilities Plan    

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/5a._vi_-_facilities_capital_improvement_plan_fy23.12.07.23.xlsx_-_10_year_plan.pdf 

b. Grants discussion

i. Ten-year municipal grants history  

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/5b._i_-_grant_reporting_project_for_fincom_-_town.pdf 

ii. Ten-year school grants history  

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/5b._ii_-_grant_reporting_project_for_fincom_-_school.pdf 

My notes captured via Twitter during the meeting and found in 1 PDF -> https://drive.google.com/file/d/1Vn59WoX94X8yvI0CFWCqw1X6A9m5ePjd/view?usp=drive_link 

Link to Finance Committee => https://www.franklinma.gov/finance-committee 

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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 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"

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

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

Via CommonWealth Beacon: State budget for FY 2023 completed (finally); Revenues down for November and YTD

"Mass. tax revenues take dive in November" 

"MASSACHUSETTS TAX REVENUES took a dive during November and are running 4.3 percent below forecasted levels through the first five months of the fiscal year, reinforcing concerns that state government needs to slow its pace of spending.

The Department of Revenue reported on Tuesday that tax collections in November totaled $2.25 billion, nearly 11 percent below the state forecast and 5.5 percent less than last year. Through the first five months of the fiscal year, revenues are running $627 million below the forecast used to draft this year’s budget and 1 percent more than the same period last year.

Adding to concerns, the state’s tax revenues in November were not affected by the passage of a major tax cut in October. That tax cut should start having an impact on state tax revenues starting in December or January, officials said."

Continue reading the article -> https://commonwealthbeacon.org/government/state-government/mass-tax-revenues-take-dive-in-november/ 

"Dems return to Beacon Hill in force, pass stalled spending bill"

"Instead of using parliamentary rules to block or delay action on the bill, as Republicans in the House did, the Senate Republicans struck a deal with Democratic leaders. In return for the Republicans agreeing not to delay action on the bill, the Senate Democrats supported a Republican motion to suspend the Legislature’s joint rules so the bill could be taken up in a formal session and be debated. The motion wasn’t embraced by the House, so it didn’t go anywhere, but it was a moral victory for the Senate Republicans and it allowed the bill to move quickly to enactment, which is what the Democrats wanted. 

Senate President Karen Spilka called it a “win-win for everybody.” 

The end result was the long overdue spending bill was sent to Gov. Maura Healey, who signed it immediately. All the parliamentary maneuvering didn’t change anything, but it captivated Beacon Hill for nearly a week in the middle of a holiday recess. The drawn-out process was mostly about optics and placing blame for delays that held up raises for public sector unions, disaster relief, and funding for the stretched-thin emergency shelter program."

Continue reading the article online ->   https://commonwealthbeacon.org/government/state-government/dems-return-to-beacon-hill-in-force-pass-stalled-spending-bill/

The H4204 legislative details can be found online ->   https://malegislature.gov/Bills/193/H4204

The golden dome of the State House. (Photo by Andy Metzger)

"Beyond slashing carbon emissions, the grant-funded work will make living in these renovated units more comfortable"

Miriam Wasser (@MiriamWasser) posted on Tue, Nov 21, 2023:

"The first installment of Massachusetts' $50m grant to decarbonize affordable housing developments went out today.

The money will be used to electrify and retrofit over 700 units across the state. "

Full article -> https://t.co/sypqvNKjgq

Shared from -> https://twitter.com/MiriamWasser/status/1727087328181751961

MASS.gov press release -> https://www.mass.gov/news/healey-driscoll-administration-awards-27-million-to-decarbonize-affordable-housing-across-massachusetts

Mass. awards $27 million to help ‘decarbonize’ hundreds of affordable housing units

Finance Committee hears about adjustments to the FY 2024 budget and gives approval

The Franklin (MA) Finance Committee met as scheduled on Wednesday, November 8 to review the adjustments to the FY 2024 budget. Agenda ->   https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/nov_8_fin_com_agenda.pdf

These adjustments are a check point in the full budget process. Some assumptions made early in the process (i.e. for State funds) can now be adjusted to be more real as the State budget, still in development at the time Franklin's was developed, is now finalized. Well, almost but that is another item for another day.

These adjustments are made each year before the Town Council tax classification hearing sets the rate later this month (Tues, Nov 21). 

The Town Administrator's memo outlined the adjustments to reduce new growth, local receipts, and among other items add $1,000 to the Disability Commission to enable the funding for the annual Disability Expo. For some unknown reason, they previously did not have a budget at all ->   https://www.franklinmatters.org/2023/11/fiscal-year-2024-fy24-budget-adjustment.html

One of the adjustments made was the removal of the communications position jointly funded between Town and School budgets. At a time when the Town (overall) could really use a central point to handle communications (the past several years have shown the benefits of that position)), they currently are operating without one. What wasn't mentioned in the meeting is that there are plans to hire an outside firm to provide such services at a savings vs. the current position. Stay tuned to this topic.

Watch the Franklin TV video available for replay (less than 50 minutes) -> 

https://www.youtube.com/watch?v=QWsbriG2ngw (meeting begins approx. 2 minutes into the video)

Finance Committee get to review the FY 24 budget changes on Wednesday, Nov 8 at 7 PM

Legislature overrides 24 of 35 budget vetoes; restoration of civics education - "an example of 'civics in action'”

"MATT WILSON calls it an example of “civics in action.” 

After Gov. Maura Healey vetoed $1 million from the budget appropriation for a fund dedicated to expanding civics education in the state, a coalition of nonprofits, educators, and other groups focused on civics education sprang into action, meeting with legislative leaders and urging lawmakers to restore the funding. 

Last week, the Senate followed the House lead and overrode Healey’s veto. It means the state’s Civics Education Trust Fund, first established in 2018, will see an infusion of $2.5 million this year, a $500,000 bump from last year’s $2 million appropriation. 

“It really confirms for us the longtime support of civics education that legislators have shown over the last five years,” said Wilson, advocacy director for the Massachusetts Civic Learning Coalition."

Continue reading the article online

https://commonwealthmagazine.org/education/civics-education-gets-boost-from-veto-override-2/ 

"OVER THE COURSE of two weeks, the Legislature overrode the majority of Gov. Maura Healey’s vetoes from her first budget, restoring about $80 million across 24 overrides targeting child care, early education, suicide prevention, and anti-poverty funding. Current revenue levels, plus the recently signed tax cut package, make the package of overrides fiscally sound, lawmakers said.

The budget passed by lawmakers, House Ways and Means chair Aaron Michlewitz told representatives in late September, “was fiscally responsible, while also making sure we protected the programs our most vulnerable populations relied on.”  

Gov. Maura Healey used a light touch with the veto pen in her first budget cycle, but legislators in both chambers made quick work of several vetoes that had caused public consternation.

The governor made 35 vetoes, slicing about $270 million in total spending from the $56 billion budget for fiscal year 2024. Most of the cuts, she said, left programs at necessary levels or removed redundancies. "

Continue reading the article online

https://commonwealthmagazine.org/politics/legislators-override-two-dozen-healey-vetoes/

 

Legislature overrides 24 of 35 budget vetoes, restoring civics - "an example of 'civics in action'”

State Representative Jeffrey Roy Secures $50,000 for Franklin Food Pantry’s Capital Campaign

Massachusetts Legislature Allocates Funds to Address Food Insecurity in the Commonwealth

The Franklin Food Pantry, a private, nonprofit organization offering supplemental food assistance in Franklin, Massachusetts, and the surrounding community, was allocated $50,000 in the Massachusetts Fiscal Year 2024 State Budget. State Representative Jeffery Roy assisted in securing the much-needed funding for The Pantry’s capital campaign, which will support enhanced client programs and services, and subsidize the purchase, renovation, and maintenance of a new building located at 341 W Central Street in Franklin.

Since moving to its new location, The Pantry has seen a sharp increase in client visits. This past July, average weekly visits to The Pantry increased by 35 percent compared to the same month last year. Pantry staff attributes the increased client need to the continued high cost of food, housing, utilities, clothing, and other expenses.

Executive Director Tina Powderly with State Rep Jeff Roy at the Ribbon Cutting in June 2023

“The Franklin Food Pantry is essential to Franklin and surrounding towns, providing supplemental food assistance to more than 1,300 individuals each year,” said State Representative Jeffery Roy (D-Franklin). “The Pantry’s new building offers access to nutritious food in a dignified, modernized, larger space and I am pleased to advocate for such a worthy community partner.”

The state budget also designated funding for no-cost school meals for Massachusetts public school children in grades K-12, including the nearly 5,000 children enrolled in the Franklin Public Schools.

 

“The Franklin Food Pantry is committed to addressing child-level food insecurity, and we are extremely proud of our advocacy work with Project Bread and the Greater Boston Food Bank to ensure students are well nourished,” said Tina Powderly, Executive Director, Franklin Food Pantry. “We are grateful to Rep. Jeff Roy, Sen. Becca Rausch, Governor Maura Healey, and the entire Massachusetts Legislature for making universal school meals free for all and investing in our children and their future.”

The Franklin Food Pantry also partners with the Franklin Public Schools to provide meals and snacks to children over the weekend. As with all services at The Pantry, the Weekend Backpack Program is free to clients and depends on support and donations from individuals, corporations, foundations, and other strategic partners. To support the Franklin Food Pantry’s programs and daily operations, or to provide support for the new building campaign please visit www.franklinfoodpantry.org.

About the Franklin Food Pantry, Inc.

The Franklin Food Pantry, Inc. offers supplemental food assistance and household necessities to more than 1,300 individuals per year. The Franklin Food Pantry is not funded by the Town of Franklin. We are grateful for our many partnerships, including that with the Greater Boston Food Bank, that allow us to achieve greater buying power and lower our costs. 

Donations and grants fund our food purchases, keep our lights on, and put gas in our food truck. Programs include home delivery, a weekend backpack program for Franklin school children in need, mobile pantries, emergency food bags, and holiday meal packages. The Pantry is located at 341 W. Central St. in Franklin, Massachusetts on Route 140. Visit www.franklinfoodpantry.org for more information.

Franklin Public Schools: Letter to Community regarding Meals at no cost to students

Dear Parents/Guardians and Caregivers,

As the start of the school year approaches, we are excited to share updates regarding school meals. Earlier this month, the Commonwealth of Massachusetts voted to make universal free school meals for all students permanent. This means that breakfast and lunch will continue to be served at no cost to all students through the 2023 - 2024 school year!

Please note that even though meals will be free for all, it is important for families to still complete the Household Application for Free and Reduced Price Meals for the 2023-2024 school year if you believe you might qualify.

You can view and complete the application here: {https://linqconnect.com/}.

We strongly encourage families to submit this form as it allows us to establish eligibility for P-EBT benefits, waive transportation fees and other district fees for those who qualify, and serve families most effectively.

In addition, please consider applying for SNAP, the federal nutrition program that provides eligible residents with monthly financial assistance to purchase groceries. More SNAP information can be found at gettingsnap.org or by calling Project Bread’s FoodSource Hotline at 1-800-645-8333.

Finally, while breakfast and lunch are served at no cost to students, any second meal, milk, water, or a la carte items are subject to charges. Only the first reimbursable meal for breakfast and lunch are at no cost for students.

● Breakfast would include a main entrée, usually a grain, with fruit and milk. For lunch, a student must take three out of the five components (grain, meat/meat alternate, fruit, vegetable, milk), with one being a fruit or vegetable.

● Second meals, additional milk, water, and a la carte items must be purchased with prepaid funds from the student's Titan account or with cash as long as the account is in good standing. Students are not allowed to charge these items.

We thank you for your patience. As always, we are grateful for the opportunity to provide nourishing and healthy meals to all Franklin students, so please reach out to us at 508-613-1477 with any questions or concerns.

Best,

Lucas Giguere

Superintendent of Schools

Shared from the original copy posted here ->   https://drive.google.com/file/d/16bmRRzpYHWwpSlGd--A7U2LmAaVrgPjf/view

Franklin Public Schools: Letter to Community regarding Meals at no cost to students

MA State budget signed, one of the line items cut is "Hey Sam"

"GOV. MAURA HEALEY on Wednesday signed into law her first state budget, setting a different tone than the Republican who held the corner office for the previous eight years.

She invited Senate President Karen Spilka and House Speaker Ron Mariano to join her at the signing ceremony, signaling a united front among the top three Democrats on Beacon Hill. It was a departure from past practice under former governor Charlie Baker; Mariano called it a new precedent.

Overall, the $56 billion budget gives all three Democrats items they can crow about. Healey trumpeted a measure she initiated to cover “last-dollar funding” so students over age 25 can attend community college for free. She also highlighted a big boost in funding (1 percent of the state budget) for the Executive Office of Energy and Environmental Affairs, the largest increase ever in K-12 school funding, and a 48 percent increase in funds for the state’s emergency shelter program."

Continue reading the article online -> https://commonwealthmagazine.org/state-government/with-democrats-united-healey-signs-56b-budget/ 

The Mass Municipal Assoc also provides coverage ->  https://www.mma.org/gov-healey-signs-fy24-state-budget/

Boston Globe provides coverage of the signing ->

https://www.bostonglobe.com/2023/08/09/metro/gov-maura-healey-state-budget/

Via Senator Rausch wasn't pleased with one of the line items cut

"I am pleased that @MassGovernor signed much of the FY24 budget today, but concerned about several significant cuts, incl. complete elimination of funding for Hey Sam, a 100%-successful youth mental health text line, amid an ongoing #mentalhealth crisis. My full statement"

Senator Rausch statement on "Hey Sam"