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FINCOM-Regular Session <br /> January22,2026 <br /> 13own Manager presents the FY2027 Capital Improvement Plan <br /> The Town Manager presented the FY2027 Capital Improvement Plan, reviewing <br /> departmental requests and identifying funding sources: recommended projects funded <br /> through Capital Stabilization, debt exclusions, separate funding sources, and items not <br /> recommended. Several original requests, including Fire Station 3, were removed. <br /> Additional funding sources were identified for specific projects, including revolving <br /> accounts, ambulance receipts, and debt exclusions, with notable debt exclusion items for <br /> wastewater design. <br /> Committee members reviewed each request in detail and discussed funding strategies. <br /> Safety considerations were emphasized for schoolfacilities, roadway resurfacing, and <br /> publicworks equipment. <br /> Concerns were raised regarding the use of stabilization funds and upcoming insurance and <br /> collective bargaining impacts. <br /> 2.Town Manager updates on other items <br /> The Town Manager provided updates on other budget items, noting ongoing challenges in <br /> maintaining a balanced operating budget due to rising operational costs, particularly <br /> personnel expenses and approximately$2 million added an nua lly for wastewater <br /> management. The Town Manager stated he will be addressing these issues with the Select <br /> Board and is preparing a summary outlining current conditions, projected impacts, and <br /> options to maintain essential services. <br /> The Town Manager reported that wastewater revenue from connected homes is expected <br /> to begin in April. Warrant articles are due by February9, with the Select Board retaining the <br /> abilityto add articles after that date. <br /> 3. Review FY2027 Budget Department Requests <br />