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

Saturday, December 6, 2025

Tax rate hearing closes out FY 2026, here comes FY 2027

The tax rate hearing (Weds 12/3/25) officially tied the knot on the FY 2026 budget which means the FY 2027 budget is underway.


A full slate of meetings for this week. Respectfully, the key ones will be the School Committee on Tuesday, Finance Committee Wednesday and the Conservation Commission on Thursday.


The new School Committee gets into full gear with 2 subcommittee (Budget & Policy) meeting at 6 PM before the full committee meets at 7 PM. A first look at the budget and their capital wish list is among the items on the agenda


The Finance Committee on Wednesday gets to the deep dive on Technology (finally). This should be of real interest to the new Council members as the Technology Department services both Town and School operations. Some think because it is in the School budget it only does that. Akin to the Facilities Dept, on the Town side, the Facilities Dept provides support to both Town and School buildings in a joint and cooperative arrangement.


The Conservation Commission ended up postponing their meeting last Thursday as they were unable to address the 444 East Central proposal. The 444 project team was fully engaged with the ZBA in their session on the same evening. While the ZBA meeting started at 6, it didn’t complete until 10 PM. 


Assuming that the Conservation Commission can complete what it needs to do this week; then the Zoning Board of Appeals can meet on Dec 23 to make their decision on the project approval or rejection, including a decision on however many variances are required. Then the timeline to write up the decision and to file within the legal time line (40 days after close of public hearing) should be able to be met.


You’ll have time to stop by the Senior Center on Thursday to take part in the Winter Wonderland festivities from 4:30 to 7 PM before joining the Conservation meeting.


And remember to join the Wreath of Franklin festivities all around downtown and the multiple pop up shows located at THE BLACK BOX on Saturday, Dec 13.


Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1603-fm-weekly-outlook-lookback-combo-12-07-25/



*** Meeting schedule and agendas as of Town page 12/05/25, 6:30 PM   ***



Housing Authority

December 8, 2025, 4:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_12082025-2036 


Franklin School Committee - Budget Subcommittee

December 9, 2025, 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_12092025-2047 


Franklin School Committee Policy Subcommittee Meeting

December 9, 2025, 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_12092025-2046 


Design Review Meeting-CANCELED

December 9, 2025, 7:00 PM


Friends of the Franklin Public Library Meeting

December 9, 2025, 7:00 PM


Franklin School Committee

December 9, 2025, 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_12092025-2043 


Finance Committee Meeting

December 10, 2025, 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_12102025-2039 


Municipal Affordable Housing Trust Meetings (Canceled)

December 11, 2025, 2:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_11132025-2004 


Charles River Pollution Control Meeting

December 11, 2025, 3:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_12112025-2040 


Conservation Commission Meeting

December 11, 2025, 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Item/536?fileID=6995 



*** Looking back at the week that was ***


The Board of Health meeting on Wednesday discussed adjustments to Franklin’s tobacco regulations to bring them up to current State standard. The vote to approve what has been discussed is scheduled for their January 2026 meeting. Exclusive recording and recap of the meeting is available at Franklin.News.  https://www.franklinmatters.org/2025/12/board-of-health-reviews-changes-to.html 


At Wednesday’s Town Council meeting, the tax rate hearing came second on the agenda due to a disconnect between the Council agenda showing it at 7 and the public hearing announcements calling for it at 6 PM. Town Administrator Jamie Hellen walked the Council through the 5 year revenue forecast in the meantime. 


The tax rate was approved as a single rate however, there is more interest this time around from the Council newbies for a split tax rate and some councilors were complaining about their lack of readiness for this discussion. Plans for a workshop and additional discussions are underway before the next tax rate hearing currently set for Dec 2, 2026.


The Conservation Commission met only briefly on Thursday as much of what they wanted to do required the 444 East Central project team which was tied up in the ZBA meeting that started earlier but continued to 10 PM before concluding. The Conservation meeting was rescheduled to Dec 11.


The Zoning Board of Appeals (ZBA) meeting spent most of their 4 hours reviewing the draft approval letter for the 444 East Central Project. The last part provided a recap of what was discussed in the first 2 sections of the document. There was an issue with admitting the public participants so the recap was needed to let them know what they had missed. Assuming the ConComm does complete their work at the mentioned Dec 11 meeting, then the ZBA should be inline to complete their discussion and decide at their meeting Dec 23 at 6:30 PM.


An incident report is being prepared jointly with Town Administration and Franklin TV to explain what happened to the Town Council meeting video (it was only available to cable subscribers as audio) and the snafu with the ZBA public admittance process.


For all the meetings and cultural events, check out the calendar at Franklin.news where each day, that day's events are posted on the top of the page, the TV and radio schedules are on the bottom, and all the other goodness falls in-between.


Town calendar -> https://www.franklinma.gov/Calendar.aspx     

Community calendar -> https://bit.ly/FranklinCommunityCalendar    


Subscribe for the daily dose of information -> https://www.franklinmatters.org/p/welcome.html     


Subscribe for the weekly dose of information -> https://www.franklinmattersweekly.org/p/subscribe-for-email.html

Saturday, November 15, 2025

Town Council selected new leadership, School Committee is up next

With the new Town Council organized around new leadership, the School Committee gets to do the same thing this week.


The School Committee welcomes 3 new members to their organizational meeting on Tuesday. They also have a workshop facilitated by the area director of the Mass Association of School Committees with lots of good info on rules, regulations and process items specific to School Committees.


The Town Council gets into their second meeting with some serious business on the agenda for their Wednesday session.  The second FY 2026 budget adjustment of approx. $280K is scheduled for discussion. An organizational change to remove the Deputy Town Administrator and replace that role with one focused on communications and returning a part-time administrative assistant provides some of the savings needed. There is an adjustment to local receipts as well as a reduction to the Tri-County school building assessment due to a lower interest rate actually achieved vs. the original forecast.


The first adjustment was made in August to account for a reduction in State local aid revealed when the State approved their budget in July with a lower amount than already included in the FY 2026 budget by the Town.


The requested rescission of the Town Council approval of the 444 East Central St development proposal is also on the agenda. 1 or 2 of the Council won’t be able to vote on this to avoid a conflict of interest as they are either direct abutters to the property or in the immediate neighborhood. 


Part of the discussion should also include consideration of all the options for what to do and what consequences might occur. If nothing is done to interfere with the due diligence process at the ZBA, and they deny the proposal, the Town is in good position as we are above the minimum 40b percent and an appeal to the State would likely not be overturned. As I understand the situation, most other options for appeal to the State could result in additional legal costs to be assumed by the Town to defend its actions.


The ZBA is scheduled to continue their due diligence at their Thursday meeting. The 250th Anniversary Celebration committee also meets for the first time Thursday.


For all the meetings and cultural events, check out the calendar at Franklin.news where each day, that day's events are posted on the top of the page, the TV and radio schedules are on the bottom, and all the other goodness falls in-between.


Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1581-fm-weekly-outlook-lookback-combo-11-16-25/




*** Meeting schedule and agendas as of Town page 11/14/25, 6:00 PM   ***



Planning Board Meeting

Monday, November 17 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_11172025-2005 


Recreation Advisory Board Meeting

Monday, November 17 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_11172025-2003 


Franklin School Committee MASC Workshop

Tuesday, November 18 Time: 5:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_11182025-1982 


Franklin School Committee

Tuesday, November 18 Time: 7:00 PM

https://core-docs.s3.us-east-1.amazonaws.com/documents/asset/uploaded_file/4780/FPSD/6138802/SCAGENDA11-18-25.pdf 


Board of Assessors Meeting

Wednesday, November 19 Time: 4:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_11192025-2009 


Town Council Meeting

Wednesday, November 19 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_11192025-2010 


Town Council Office Hours

Thursday, November 20 Time: 8:30 AM

No agenda for this session


250th Anniversary Celebration Committee Meeting

Thursday, November 20 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_11202025-2007 


Zoning Board of Appeals (ZBA) Meeting

Thursday, November 20 Time: 7:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_11202025-1997 


FOFE Meeting

Friday, November 21 Time: 9:00 AM


Council on Aging Meeting

Friday, November 21 Time: 1:30 PM



*** Looking back at the week that was ***


The Town Council met for the first time since the election brought 7 new members to the table. Dellorco was voted as Chair. Grella as Vice-chair, and Cormier-Leger as Clerk. Griffith was appointed temporarily as Clerk to cover the absence of Cormier-Leger for 2 meetings. Franklin TV video is available for replay -> https://www.youtube.com/watch?v=lsYVvhWdqWs


The Conservation Commission met on Thursday as scheduled. Franklin TV video is available for replay -> https://www.youtube.com/watch?v=ojepfHYFuow


On the Franklin High School sports front, there were 3 live streamed events broadcast by Franklin TV


Volleyball on Wednesday, Nov 12 -> https://www.youtube.com/watch?v=2FLttuyC6NQ 

Girls soccer on Thursday, Nov 13 - https://www.youtube.com/watch?v=m6k4hfKdJ1w 

Football on Friday, Nov 14 ->  https://www.youtube.com/watch?v=SGPwJa8sz_s 


On the Youth Football front, 3 teams are scheduled to play in their respective Super Bowl games this weekend. A special 3 part series provides info on the G5, G6 and G8 team success this season

https://www.franklinmatters.org/2025/11/the-g5-football-teams-journey-to-emass.html

https://www.franklinmatters.org/2025/11/the-g6-football-teams-journey-to-emass.html 

https://www.franklinmatters.org/2025/11/the-g8-football-teams-journey-to-emass.html 



For all the meetings and cultural events, check out the calendar at Franklin.news where each day, that day's events are posted on the top of the page, the TV and radio schedules are on the bottom, and all the other goodness falls in-between.


Town calendar -> https://www.franklinma.gov/Calendar.aspx     

Community calendar -> https://bit.ly/FranklinCommunityCalendar    


Subscribe for the daily dose of information -> https://www.franklinmatters.org/p/welcome.html     


Subscribe for the weekly dose of information -> https://www.franklinmattersweekly.org/p/subscribe-for-email.html 


Saturday, May 3, 2025

Financial details laid out for review in advance of casting an informed vote on or before June 3

With the Finance Committee budget hearings completed, the Town can focus on other business in advance of the early voting which begins May 16. 
 
Memorial Day Parade and ceremonies scheduled for May 26 are being adjusted. The parade route is being changed, it will start at 11 AM, the ceremonies at Dean College and the 2 cemeteries will be conducted in advance of the parade beginning at 9:30 AM. The ceremony on the Town Common will remain in place at noon. The American Legion & VFW are making these changes to hopefully make it easier for veterans to participate. 
 
The Town Council budget hearings are scheduled for May 21 & 22. The second hearing will be continued until the June 4 regularly scheduled meeting of the Town Council. If the override passes, the budget as proposed can be officially and formally passed. If the override fails, the budget adjustments will need to made before the budget is approved. The vote of June 3rd will be available for them to close out the budget.
 
What do cuts look like if the override would fail?
  • Fire Dept would lose staffing, and 3rd ambulance would come out of service
  • Police Dept would lose staffing
  • DPW admits many won't notice changes immediately but road repairs, etc will either be delayed or not happen with their cuts
  • Other personnel cuts across the smaller departments would be significant in affecting service and program delivery
The Schools redistricting as currently funded, should lay the foundation for future but if the override fails, cuts of $2M across the district including staffing would be made. The bus and athletic fees would remain as they are (rather than be reduced if the override passes).
 
The choice will be up to the voters. Be informed with accurate info from Town and credible sources.
 
Town Clerk's page with voting info and schedule
 
Town page with all the budget info and override details


*** The agendas for the week ahead can be found here:


Franklin Public Schools Community Relations Meeting

Monday, May 5    Time: 5:30 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_05052025-1714


Community Preservation Committee Meeting

Monday, May 5    Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05052025-1717


Franklin School Committee - Executive Session Contract Negotiations

May 6, 2025    Time: 4:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05062025-1588


Charles River Pollution Control District

May 7, 2025    Time: 3:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05072025-1718


BOARD OF HEALTH MEETING - Moved to May 14

Wednesday, May 7 Time: 5:00 PM

No agenda at this time


Town Council Meeting

Wednesday, May 7 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05072025-1719


Pole Petition Hearing Agenda - 90 East Central Street

May 8, 2025    Time: 12:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05082025-1716


Zoning Board of Appeals (ZBA)

May 8, 2025     Time: 7:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05082025-1695

 

*** Looking back at the week that was ***

Three Finance Committee budget hearings, along with Planning Board, School Committee, Town Council and Conservation Commission were a full line up of meetings.
 
The Franklin TV recordings are available for all of them as follows:
 
Finance Cmte recap & video
budget #3 (general government & recommendation votes) - https://www.franklinmatters.org/2025/05/finance-committee-closes-out-fy-2026.html
 
 
 
 
Conservation Commission video - https://www.youtube.com/watch?v=dQInKdj_mFw
 

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For all the meetings and cultural events, check out the calendars at Franklin.news where each day, that day's events on posted on the top of the page


Subscribe for the daily dose of information -> https://www.franklinmatters.org/p/welcome.html

Subscribe for the weekly dose of information ->