Finance Committee

Finance Committee Meeting Agenda & Meeting Packet Wednesday, December 13, 2023 7:00 PM Meeting will be held at the Municipal Building 2nd floor, Council Chambers 355 East Central Street A NOTE TO RESIDENTS: All citizens are welcome to attend public board and committee meetings in person. Meetings are also live-streamed (and archived) by Franklin TV on the Franklin Town Hall TV YouTube channel. Meetings are also shown live and on repeat on Comcast Channel 9 and Verizon Channel 29. In an effort to maximize citizen engagement opportunities, citizens can participate remotely via phone OR Zoom. Link to access meeting via Zoom for the December 13, 2023 Finance Committee meeting: ● Zoom Link HERE -- Then click “Open Zoom”. ● Or copy and paste this URL into your browser: https://us02web.zoom.us/j/87514484182 ● Call-In Phone Number: Call 1-929-205-6099 and enter Meeting ID # 875 1448 4182 --Then press # ● Please be sure to include your name in order to be identified and let into the meeting. ● You will automatically be muted upon “entering” the meeting. In order to speak, you will need to “raise your hand” on the Zoom platform and request to be unmuted. 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 12/5/23, 5:50 PM Tax Collections Not Keeping Pace As State Spending Soars | Taxation | statehousenews.com https://www.statehousenews.com/news/economy/taxation/tax-collections-not-keeping-pace-as-state- spending-soars/article_dfc5dcc8-93b8-11ee-828a-0f64d4aa1398.html Tax Collections Not Keeping Pace As State Spending Soars November Receipts Miss Benchmark By $274 Million Chris Lisinski Dec 5, 2023 Administration and Finance Secretary Matthew Gorzkowicz (right) and Housing Secretary Ed Augustus (left) pictured at a Sept. 12, 2023 Local Government Advisory Commission meeting. DEC. 5, 2023.....Beacon Hill's growing financial headache got worse Tuesday when the Healey administration reported that tax collections tumbled in November, putting the state's revenue picture about $627 million below the projection for this point in the year. https://www.statehousenews.com/news/economy/taxation/tax-collections-not-keeping-pace-as-state-spending-soars/article_dfc5dcc8-93b8-11ee-828a… 1/4 12/5/23, 5:50 PM Tax Collections Not Keeping Pace As State Spending Soars | Taxation | statehousenews.com The Department of Revenue announced it collected $2.253 billion in taxes last month, which was $131 million or 5.5 percent less than in November 2022. It was also $274 million or 10.9 percent short of the benchmark figure the administration set for the month. Through the first five months of fiscal year 2024, Massachusetts has hauled in about $14.097 billion in taxes. That's a slight increase of $146 million, or 1 percent, over the first five months of fiscal year 2023, but $627 million or 4.3 percent less than the estimates the Healey administration and Legislature used to craft this year's record $56 billion budget. Tax collections have failed to hit benchmarks for five straight months, getting this state budget year off to a rocky beginning, and forcing the Healey administration to at least begin considering possible responses. "November collections decreased in non-withheld income, sales and use tax, corporate and business tax, and 'all other' tax in comparison to November 2022," Revenue Commissioner Geoffrey Snyder said. "These decreases were partially offset by an increase in withholding. The decrease in non-withheld income tax was driven primarily by an unexpected increase in income tax refunds. The decrease in sales and use tax was mainly due to a decline in regular sales tax. The decrease in 'all other' tax is mostly attributable to a decrease in estate tax, which tends to fluctuate." After embracing a rapid increase in state budget bottom lines in recent years, lawmakers and the Healey administration face a continued slowdown in tax collections that could inflict pressure to reduce revenue expectations and rein in spending. State revenues including surtax collections need to increase 5.7 percent over the FY23 total to hit the FY24 benchmark, according to Doug Howgate, president of the Massachusetts Taxpayers Foundation. Five months in, the growth so far has been only a single percentage point, well below the necessary pace and significantly less than the 6.2 percent annual spending increase authorized in the state budget. Administration officials urged caution against extrapolating based on the numbers so far this fiscal year. November is typically responsible for about 6.5 percent of annual tax revenue, they said, putting it "among the smaller months for revenue collection because neither individual nor business taxpayers make significant estimated payments during the month." https://www.statehousenews.com/news/economy/taxation/tax-collections-not-keeping-pace-as-state-spending-soars/article_dfc5dcc8-93b8-11ee-828a… 2/4 12/5/23, 5:50 PM Tax Collections Not Keeping Pace As State Spending Soars | Taxation | statehousenews.com "Given the brief period covered in the report, November and year-to-date results should not be used as a predictor for the rest of the fiscal year," DOR wrote in a press release about the latest data. The benchmarks used in Tuesday's report do not account for the impacts of a roughly $1 billion tax relief law Gov. Maura Healey signed in October. DOR said the changes in that measure will start affecting revenues in December 2023 or in January 2024. Most major tax collections are lagging below state projections. Income taxes, which are responsible for more than half of all tax revenues so far this year, are 2.8 percent below benchmark through November. Year-to-date sales and use tax collections are also 3.6 percent short of projections, corporate and business taxes are down 8.9 percent, and other types of collections are 10.9 percent less than expected. Analysts with the Massachusetts Taxpayers Foundation pointed out that robust hiring in the wake of the COVID-19 pandemic is expected to slow, as is wage and salary growth, contributing to the sluggish withholding tax revenues. And when it comes to sales tax collections, which represented about a quarter of all tax revenues last year, "it appears that purchases of durable goods have cooled considerably in Massachusetts and nationally," MTF wrote in an analysis published Monday. MTF and several other economic experts on Monday suggested officials reduce their forecast for tax collections this year by hundreds of millions of dollars, saying they expect the below- benchmark performance so far to continue. The administration sometimes adjusts its revenue forecasts upward or downward partway through the year, and governors also have the authority to trim spending through a maneuver colloquially known as "9C cuts." The last such cuts took place in December 2016 under former Gov. Charlie Baker. House and Senate Democrats -- mostly operating with the support of Healey, a Democrat, and Baker, a Republican -- have overseen a spending blitz in recent years. https://www.statehousenews.com/news/economy/taxation/tax-collections-not-keeping-pace-as-state-spending-soars/article_dfc5dcc8-93b8-11ee-828a… 3/4 12/5/23, 5:50 PM Tax Collections Not Keeping Pace As State Spending Soars | Taxation | statehousenews.com Between fiscal 2018 and fiscal 2022, state spending from the general fund increased by 26.7 percent, significantly more than the 14.7 percent growth in the Boston area consumer price index over the same span, according to figures tracked by regional business groups. Healey in August stamped her approval on a $56 billion budget for FY24, roughly 6.2 percent higher than the prior year's spending plan. "The large gap between spending and CPI increases, even over a period with exceptionally high inflation, suggests that state spending is not limited to increased costs for employee salaries or goods and services," business leaders warned last month in a letter to state budget- writers. "Instead, it is expanding each year and often on a large scale. Worth noting, even when accounting for the rapid pace of increases in health care spending – a significant share of which is reimbursed by the federal government – state spending still substantially outpaced inflation. This approach is not sustainable and not responsible." -END- 12/05/2023 Chris Lisinski https://www.statehousenews.com/news/economy/taxation/tax-collections-not-keeping-pace-as-state-spending-soars/article_dfc5dcc8-93b8-11ee-828a… 4/4  Finance Committee 2024 Meeting Schedule Meetings are held Wednesdays at 7:00pm in the Municipal Building Council Chambers unless otherwise noted. 2024 DATES January 10 February 7 March 6 (FYI: Joint Budget Subcommittee Meeting) April 17 May 6 Budget Hearing May 7 Budget Hearing May 8 Budget Hearing May 9 Budget Hearing June 12 July No Meeting August No Meeting September 11 October 23 November No Meeting December 11  45 TOWN OF FRANKLIN FY2024 BUDGET LEVEL REVIEW - DEPARTMENT SUMMARY DEPARTMENT: PUBLIC PROPERTY & BUILDINGS FUNCTION: GENERAL GOVERNMENT DEPT #: 192 FY 2024 Budget Levels FY 2021 FY 2022 FY 2023 Department Town Admin FinCom Town Council Classification Expended Expended Budget Request Recommend Recommend Final PERSONAL SERVICES 2,844,142 2,828,348 3,100,170 3,312,437 3,312,437 3,312,437 - EXPENSES 3,958,017 4,426,236 4,539,000 5,297,200 5,297,200 5,297,200 - TOTAL PUBLIC PROPERTY & BUILDINGS : $6,802,159 $7,254,584 $7,639,170 $8,609,637 $8,609,637 $8,609,637 $-  46 TOWN OF FRANKLIN FY2024 BUDGET LEVEL REVIEW - DEPARTMENT DETAIL DEPARTMENT: PUBLIC PROPERTY & BUILDINGS FUNCTION: GENERAL GOVERNMENT DEPT #: 192 FY 2024 Budget Levels FY 2021 FY 2022 FY 2023 Department Town Admin FinCom Town Council Classification Org Object Expended Expended Budget Request Recommend Recommend Final SALARIES: ADMINISTRATIVE PERSONNEL 511390 326,722 333,281 410,540 516,529 516,529 516,529 - OTHER CLERICAL 511530 118,613 121,466 127,551 133,826 133,826 133,826 - MAINTENANCE/TRADESMAN 511640 221,922 226,452 247,964 253,170 253,170 253,170 - CUSTODIANS 511650 1,969,339 1,942,766 2,121,115 2,190,811 2,190,811 2,190,811 - SUBSTITUTE CUSTODIANS 512170 49,632 55,342 77,000 80,000 80,000 80,000 - NON-SCHEDULED OVERTIME 513140 145,517 137,237 102,000 110,000 110,000 110,000 - SICK LEAVE INCENTIVE 514080 720 - - - - - - CLOTHING ALLOWANCE 542110 11,676 11,805 14,000 28,101 28,101 28,101 - TOTAL PERSONAL SERVICES 2,844,142 2,828,348 3,100,170 3,312,437 3,312,437 3,312,437 - EXPENSES: ELECTRICITY 521010 1,353,650 1,436,634 1,605,500 2,096,500 2,096,500 2,096,500 - NATURAL GAS 521020 581,404 534,219 597,500 707,200 707,200 707,200 - PROPANE GAS 521040 4,594 4,243 5,000 7,500 7,500 7,500 - WATER 523010 75,328 159,989 253,000 258,000 258,000 258,000 - SEWER 523020 6,638 25,297 60,000 60,000 60,000 60,000 - STORMWATER 523030 - - - 54,000 54,000 54,000 - BUILDING MAINTENANCE 524010 164,973 262,714 225,000 250,000 250,000 250,000 - EQUIPMENT MAINTENANCE 524030 168,293 252,957 130,000 150,000 150,000 150,000 - OTHER CONTRACTUAL SERVICES 524090 332,979 326,321 275,500 295,500 295,500 295,500 - BLDG MAINT SVCS-HVAC 524100 - 7,558 42,000 42,000 42,000 42,000 - BLDG MAINT SVCS-PLUMBING 524102 21,694 46,786 33,000 33,000 33,000 33,000 - BLDG MAINT SVCS-ELECTICAL 524103 7,724 35,197 28,000 28,000 28,000 28,000 - BLDG MAINT SVCS-DOORS/WINDOWS 524105 22,460 24,939 24,000 28,500 28,500 28,500 - BLDG MAINT SVCS-ROOF 524108 9,928 8,334 26,000 26,000 26,000 26,000 - BLDG MAINT SVCS-PEST CONTROL 524109 4,224 3,670 9,000 9,000 9,000 9,000 - BLDG MAINT SVCS-EQUIP/MAINT 524112 176,809 265,653 184,500 184,500 184,500 184,500 - BUILDINGS RENTAL/LEASE 527010 20,000 20,000 26,500 20,000 20,000 20,000 - CUSTODIAL SERVICES 529010 13,473 15,035 35,000 35,000 35,000 35,000 - DISPOSAL SERVICES 529060 109,058 123,628 125,000 125,000 125,000 125,000 - OTHER MONITORING SERVICES 529085 3,494 1,941 16,000 19,000 19,000 19,000 - CONSULTING SERVICES 530950 1,610 2,368 10,000 - - - - TELEPHONE 534020 200,079 202,067 204,000 204,000 204,000 204,000 - BUILDINGS - M & R SUPPLIES 543010 80,999 59,033 36,000 40,000 40,000 40,000 -  47 TOWN OF FRANKLIN FY2024 BUDGET LEVEL REVIEW - DEPARTMENT DETAIL DEPARTMENT: PUBLIC PROPERTY & BUILDINGS FUNCTION: GENERAL GOVERNMENT DEPT #: 192 FY 2024 Budget Levels FY 2021 FY 2022 FY 2023 Department Town Admin FinCom Town Council Classification Org Object Expended Expended Budget Request Recommend Recommend Final EQUIPMENT - M&R SUPPLIES 543040 64,064 56,144 55,000 65,000 65,000 65,000 - PAINTING - M&R SUPPLIES 543050 2,039 3,242 8,000 9,000 9,000 9,000 - LIGHTING/ELECTRICAL SUPPLIES 543110 36,452 18,377 39,000 43,000 43,000 43,000 - PLUMBING SUPPLIES 543120 79,607 86,040 47,000 48,000 48,000 48,000 - WINDOWS & GLASS SUPPLIES 543250 5,165 9,370 22,000 22,000 22,000 22,000 - BUILDING SUPPLIES W/M 543290 71,537 48,812 86,000 86,000 86,000 86,000 - CUSTODIAL SUPPLIES 545010 303,178 320,796 299,500 319,500 319,500 319,500 - OTHER EXPENSES 573040 36,564 64,873 32,000 32,000 32,000 32,000 - TOTAL EXPENSES 3,958,017 4,426,236 4,539,000 5,297,200 5,297,200 5,297,200 - TOTAL PUBLIC PROPERTY & BUILDINGS : 6,802,159 7,254,584 7,639,170 8,609,637 8,609,637 8,609,637 -  BUILDING DESCRIPTION SQ. FT. YEAR BUILT MAJOR RENO. 01 Municipal Building 29,102.00 1988 2003 02 Facilities Building 3,500.00 2010 03 Historic Museum 4,734.00 1842 2009 04 Old South Church 05 Animal Control 900.00 1970 06 Public Library 30,948.00 1903 2018 07 Brick School 1,080.00 1883 2022 08 Senior Center 18,256.00 2007 09 Recreation Building 3,626.00 1983 2015 10 Field Bath - Beaver 11 Field Bath - Pisani 12 Field Bath - Fletcher 13 Field Bath - King 14 Field Bath - Meadowlark 15 DPW Admin 6,924.00 2006 16 DPW Garage 65,000.00 2007 17 Fire HQ 14,023.00 2008 18 Fire Sub 5,442.00 2000 19 Police Station 10,500.00 1991 20 Franklin High 295,627.00 2014 Annie Sullivan Middle / Helen Keller 151,021.00 2002 21 Elementary Horace Mann Middle / Oak Street Elementary / Early Childhood 196,202.00 1961 2004 22 Development 23 Remington Middle / Jefferson Elementary 148,386.00 1996 24 Gerald M. Parmenter Elementary 50,610.00 1951 1988 25 Kennedy Elementary 56,552.00 1965 26 Davis Thayer Elementary 42,018.00 1924 1976 27 Recycle Center 28 Gazebo 29 Water Treatment Plant 30 Solar Farm - Spring Street 31 Solar Farm - 1061 Upper Union 32 Antenna - Forge Park 33 Antenna(s) - RJ, AS, DT, FHS 34 Antenna - Fire HQ 35 36 Bald Hill Tank 37 FIP Tank 38 Forge Hill Tank 39 Hillside Tanks 40 Ainsley Drive Sewer Pump Station 41 Anthony Road Sewer Pump Station 42 Bethel Rd Stormwater Pump Station 43 Bridle Path Sewer Pump Station 44 Bright Hill Booster 45 Charles River Dr Sewer Pump Station 46 Dawn Marie Cir Sewer Pump Station 47 E. Central St Sewer Pump Station 48 FIP Booster 49 FIP Sewer Pump Station 50 Grove St #1 Sewer Pump Station 51 Grove St #2 Sewer Pump Station 52 Grove St WTP 53 Jackson Cir Sewer Pump Station 54 Jefferson Booster 55 Jefferson Sewer Pump Station 56 Kenwood Cir Sewer Pump Station 57 Longhill Rd Sewer Pump Station 58 Miliken Sewer Pump Station 59 Monterey Dr Sewer Pump Station 60 Oxford Dr Sewer Pump Station 61 Palomino Dr Sewer Pump Station 62 Pleasant St Booster/Tank 63 Populatic St Sewer Sewer Pump Station 64 Red Gate Lane Sewer Pump Station 65 Sahlin Cir Sewer Pump Station 66 Squibnocket Rd Sewer Pump Station 67 Susans Way Booster 68 Tanglewood Booster 69 Washington St Booster 70 Washington St Sewer Pump Station 71 Well #1 & #2 72 Well #3 73 Well #4 74 Well #5 75 Well #6 76 Well #7 77 Well #8 78 Well #9 79 Well #10 80 Nason Street Playground 81 King Street Memorial Playground 82 DelCarte Playground 83 Fletcher Field Playground 84 Dacey Community 85 Franklin Community Gardens 86 Pisani Field 87 88 89 90 91 92 Facilities 10 Year Plan Town of Franklin Facilities Capital Improvement Plan 10 Year Plan Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Odometer Year Replac Item Description Status FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 Readings Purchase e Fleet Requests d Cycle 49767 2008 Plumber vehicle $80,000.00 Utility Vehicle $95,000.00 Electrician Vehicle $120,000.00 Carpenter Vehicle $120,000.00 Senior Center Handicap bus FUNDED Total Fleet $0.00 $0.00 $80,000.00 $0.00 $0.00 $0.00 $0.00 $95,000.00 $0.00 $0.00 $0.00 $240,000.00 Facilities Requests Davis Thayer Cleanout COMPLETE done Horace Mann Courtyard Drainage COMPLETE done Kennedy Access Controls COMPLETE done Divider at Horace Mann School COMPLETE done Red Brick School house COMPLETE done R/J and K/S Person Traps IN PROGRESS Municipal Buidling Portable Generator IN PROGRESS Historical Museum Coupola Repair (CPA) FUNDED $70,000.00 High School Visitor Bleachers Main Stadium (ARPA) FUNDED $425,000.00 Kennedy Security Improvements FUNDED $150,000.00 Police RFP OPM FUNDED $150,000.00 King Street Redesign Electrical/Lighting (CPA) NOT FUNDED $300,000.00 Town Hall Office Project FUNDED $1,400,000.00 Senior Center Pavillion FUNDED $100,000.00 FHS video server replacement NOT FUNDED $250,000.00 Davis Thayer Roofing Replacement NOT FUNDED $160,000.00 Fire 2 life safety sprinkler system NOT FUNDED $300,000.00 911 Phone System Upgrades NOT FUNDED $325,000.00 Public Safety Tower Populatic area HOLD $500,000.00 Keller Sullivan Fire alarm replacement NOT FUNDED $600,000.00 Parmenter Casement replacement NOT FUNDED $450,000.00 Parmenter Boiler Replacement NOT FUNDED $650,000.00 Parmenter Playground NOT FUNDED $400,000.00 Kennedy Portable Classroom Demo NOT FUNDED $50,000.00 Keller/Sullivan Security Improvements NOT FUNDED $500,000.00 Remington Jefferson BBall Court Replacement NOT FUNDED $180,000.00 Remington Jefferson Paving NOT FUNDED $750,000.00 Horace Mann Fire alarm system replacement NOT FUNDED $600,000.00 Keller Sullivan Roof NOT FUNDED $2,800,000.00 Davis Thayer Boiler Replacement NOT FUNDED $600,000.00 Remington Jefferson Roof $3,500,000.00 Police Station $50,000,000.00 Rem/Jeff Security Improvements $500,000.00 Remington Jefferson HCAC $3,000,000.00 Remington Jefferson Fire Alarm Replacement $600,000.00 Horace Mann Playground $350,000.00 Horace Mann Rooftop Replacement $1,500,000.00 Keller Sullivan Boiler Replacement $1,000,000.00 Historical Museum Renovations $250,000.00 Recycle Center $5,000,000.00 Keller Sullivan Grading/drainage/parking lot ICE $150,000.00 Animal Control Renovations $1,100,000.00 Horace Mann Boiler Replacement $1,000,000.00 Horace Mann Roof Replacement $1,500,000.00 FHS Security Upgrades $2,000,000.00 Parmenter/Kennedy $10,000,000.00 Keller/Sullivan Complex $10,000,000.00 HoraceMann/Oak/ECDC Complex $10,000,000.00 Remington/Jefferson Complex $10,000,000.00 Fire Station #3 Kiosk $1,000,000.00 Total Facilities $0.00 $2,845,000.00 $7,495,000.00 $62,230,000.00 $5,150,000.00 $1,100,000.00 $2,500,000.00 $2,190,000.00 $10,000,000.00 $10,000,000.00 $10,000,000.00 $11,000,000.00 Total Captial Improvement Requests $0.00 $2,845,000.00 $7,495,000.00 $62,230,000.00 $5,150,000.00 $1,100,000.00 $2,500,000.00 $2,190,000.00 $10,000,000.00 $10,000,000.00 $10,000,000.00 $11,240,000.00  SUMMARY Town of Franklin Grant Funds Received by Year Town Departments 2023 7,965,989.45 2022 6,464,021.89 2021 6,125,263.99 2020 3,305,901.49 2019 2,053,365.52 2018 2,516,931.49 2017 2,841,624.04 2016 2,248,783.25 2015 2,367,567.48 2014 2,537,793.87 38,427,242.47 25123301 123 FEMA COVID-19 - FY23 25123311 123 ARPA COVID DIRECT 1,796,848.05 25123312 123 ARPA COVID COUNTY 2,096,668.79 25123325 123 FRANKLIN RIDGE HOUSING PROJECT 190,552.87 25171239 171 EPA NUSTYLE CLEANUP - 25177130 177 CDBG HOUSING REHAB GRANT 13.68 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 6,027.26 25210111 210 FEDERAL ASSET FORFEITURES 182,217.61 25220123 220 AFG FEDERAL GRANT 28,799.00 25220124 220 FIRE PREVENTION & SAFETY GRANT - 25422321 422 SNETT TRAIL EXPANDATION - 25510306 510 AFDO BOH GRANT 1,935.00 26123201 123 ARTS LOTTERY COUNCIL 27,433.50 26123204 123 COMMON ART PROJECT 24,491.25 26123206 123 PEG GRANT 755,845.95 26123665 123 REGIONAL PILOT GRANT PROGRAM - 26177297 177 CULTURAL DISTRICT COMMITTEE 16,000.00 26177316 177 DHCD PLANNING GRANT 75,000.00 26177317 177 EEA PLANNING GRANT 45,000.00 26192303 192 GREEN COMMUNITY GRANT 75,451.00 26192314 192 ELECTRIC CHARGING STATION DPW - 26210231 210 OCDETF GRANT 5,233.00 26210291 210 JAIL DIVERSION PROGRAM 106,907.53 26210320 210 DEFIBRILLATOR EQIUP GRANT - 26210624 210 MED-PROJECT 1,300.00 26220240 220 SAFE GRANT 7,958.00 26220278 220 DFS GRANT 24,990.00 26422284 422 SMRP GRANT RECYL/WASTE - 26422287 422 TRANSPORTATION INFRASTRUCTURE 3,277.60 26422308 422 COMPLETE STREET PROJECT GR 7,349.84 26422310 422 HOUSING CHOICE COMMT GRANT 26,676.83 26422312 422 DEPT OF INDUSTRIAL ACCIDENTS 4,000.00 26422322 422 GROVE STREET IMPROVEMENTS 83,521.82 26422326 422 SO.ST. CULVERT REPLACEMENT PRJ - 26422318 423 MBTA QUIET ZONE STUDY - 26422323 423 WRAP GRANT 463,188.64 26434253 434 RECYCLING TOTERS GRANT - 26434307 434 RECYCLING GRANT 2021 11,340.00 26450001 450 DEP WATER LINE LEAD REPLACE - 26450277 450 UPPER CHARLES STM WTR STUDY - 26510298 510 BOH COVID-19 EMERGENCY - 26510315 510 DPH SHARED SERVICES GRANT 56,620.44 26541255 541 ELDER AFFAIRS FORMULA GRANT 90,132.00 26541279 541 LOW VISION TRAINER - 26541300 541 JOB SEEKERS MCOA - 26541319 541 ARPA GATRA FOR SENIORS 20,000.00 26610260 610 STATE AID TO LIBRARIES 69,579.79 26630416 630 FLETCHER FIELD REPLACEMENT 50,000.00 Chapter 90 1,075,647.00 CPA State Match 535,983.00 7,965,989.45 25123299 123 FEDERAL COVID-19 - FY22 25123301 123 FEMA COVID-19 - 25123311 123 ARPA COVID DIRECT 888.55 25123312 123 ARPA COVID COUNTY 2,971,185.00 25177130 177 CDBG HOUSING REHAB GRANT 0.72 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 10,344.78 25210111 210 FEDERAL ASSET FORFEITURES 17,264.70 25220123 220 AFG FEDERAL GRANT 109,231.59 25422321 422 SNETT TRAIL EXPANDATION 700,000.00 25510306 510 AFDO BOH GRANT 168.00 26123201 123 ARTS LOTTERY COUNCIL 14,802.73 26123204 123 COMMON ART PROJECT 26,250.00 26123206 123 PEG GRANT 788,094.56 26123296 123 CULTURAL COUNCIL - 26123665 123 REGIONAL PILOT GRANT PROGRAM 94,000.00 26177297 177 CULTURAL DISTRICT COMMITTEE 7,500.00 26177316 177 DHCD PLANNING GRANT - 26177317 177 EEA PLANNING GRANT - 26192303 192 GREEN COMMUNITY GRANT 37,725.50 26192314 192 ELECTRIC CHARGING STATION DPW - 26210231 210 OCDETF GRANT 3,353.18 26210291 210 JAIL DIVERSION PROGRAM 90,132.08 26210320 210 DEFIBRILLATOR EQIUP GRANT 2,111.75 26210624 210 MED-PROJECT 1,300.00 26210666 210 DEPT MENTAL HEALTH COVID GRAN - 26220240 220 SAFE GRANT 18,790.00 26220275 220 EMPG FIRE EQUIP GRANT 8,459.48 26220278 220 DFS GRANT 19,975.00 26422284 422 SMRP GRANT RECYL/WASTE - 26422287 422 TRANSPORTATION INFRASTRUCTURE 2,263.40 26422308 422 COMPLETE STREET PROJECT GR 26,346.30 26422310 422 HOUSING CHOICE COMMT GRANT 172,708.87 26422312 422 DEPT OF INDUSTRIAL ACCIDENTS 15,400.00 26422313 422 SHARED STREETS & SPACES 20,814.28 26422318 423 MBTA QUIET ZONE STUDY 70,000.00 26434253 434 RECYCLING TOTERS GRANT - 26434307 434 RECYCLING GRANT 2021 25,200.00 26450277 450 UPPER CHARLES STM WTR STUDY - 26450294 450 STRM WATER 18-03/319 59,665.18 26510298 510 BOH COVID-19 EMERGENCY - 26510315 510 DPH SHARED SERVICES GRANT 84,418.00 26541255 541 ELDER AFFAIRS FORMULA GRANT 52,788.00 26541279 541 LOW VISION TRAINER 10,000.00 26541300 541 JOB SEEKERS MCOA - 26543309 543 SHRAB VETERANS GRANT - 26610260 610 STATE AID TO LIBRARIES 58,845.24 26690295 690 HISTORICAL MUSEUM SHRAB - CH90 943,995.00 6,464,021.89 25123299 123 FEDERAL COVID-19 1,746,704.48 FY21 25123301 123 FEMA COVID-19 - 25123311 123 ARPA COVID DIRECT 1,783,936.10 25177130 177 CDBG HOUSING REHAB GRANT 2.49 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 9,434.63 25210111 210 FEDERAL ASSET FORFEITURES 6,478.45 25220123 220 AFG FEDERAL GRANT - 25510306 510 AFDO BOH GRANT - 26123201 123 ARTS LOTTERY COUNCIL 13,110.20 26123204 123 COMMON ART PROJECT 15,000.00 26123206 123 PEG GRANT 768,456.76 26123296 123 CULTURAL COUNCIL - 26123665 123 REGIONAL PILOT GRANT PROGRAM 94,000.00 26177297 177 CULTURAL DISTRICT COMMITTEE 8,000.00 26192303 192 GREEN COMMUNITY GRANT 30,000.00 26210231 210 OCDETF GRANT 3,351.30 26210291 210 JAIL DIVERSION PROGRAM 90,456.46 26210624 210 MED-PROJECT 1,300.00 26210664 210 POLICE JAG GRANT 26,190.76 26210666 210 DEPT MENTAL HEALTH COVID GRAN 41,000.00 26220240 220 SAFE GRANT - 26220275 220 EMPG FIRE EQUIP GRANT 16,881.00 26220278 220 DFS GRANT - 26220302 220 MOBILE DATA TERMINALS 48,661.59 26422284 422 SMRP GRANT RECYL/WASTE - 26422287 422 TRANSPORTATION INFRASTRUCTURE - 26422308 422 COMPLETE STREET PROJECT GR - 26422310 422 HOUSING CHOICE COMMT GRANT - 26434253 434 RECYCLING TOTERS GRANT - 26434307 434 RECYCLING GRANT 2021 18,200.00 26450277 450 UPPER CHARLES STM WTR STUDY - 26450294 450 STRM WATER 18-03/319 21,306.82 26510298 510 BOH COVID-19 EMERGENCY 40,861.10 26541255 541 ELDER AFFAIRS FORMULA GRANT 52,788.00 26541279 541 LOW VISION TRAINER - 26541300 541 JOB SEEKERS MCOA 420.00 26543309 543 SHRAB VETERANS GRANT 18,338.00 26610260 610 STATE AID TO LIBRARIES 50,271.42 26630290 630 KING ST. MEMORIAL PARK - 26690295 690 HISTORICAL MUSEUM SHRAB 995.43 26691281 691 MMP EARMARK HISTORICAL COMM - CH90 1,219,119.00 6,125,263.99 25123299 123 FEDERAL COVID-19 1,071,186.12 FY20 25177130 177 CDBG HOUSING REHAB GRANT 21.06 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 3,309.57 25210111 210 FEDERAL ASSET FORFEITURES 7,343.01 25210112 210 DEAN VAWA SAFETY GRANT 575.58 26123201 123 ARTS LOTTERY COUNCIL 12,325.61 26123204 123 COMMON ART PROJECT 34,823.05 26123206 123 PEG GRANT 719,689.65 26123296 123 CULTURAL COUNCIL - 26175288 175 DCR CHARLES RIVER - 26177208 177 HPP MASS HWY FRANKLIN CTR DSGN 84.81 26177297 177 CULTURAL DISTRICT COMMITTEE 17,400.00 26210221 210 GOVERNORS HIGHWAY SAFETY 10,977.85 26210228 210 COPS IN SHOPS GHSB 1,490.16 26210231 210 OCDETF GRANT 6,715.18 26210291 210 JAIL DIVERSION PROGRAM 100,580.94 26210624 210 MED-PROJECT 1,950.00 26220240 220 SAFE GRANT 8,393.00 26220242 220 STATE EQUIPMENT GRANT 2009 2,750.50 26220247 220 NOR CTY TECH RESCU TEAM (FIRE) 1,107.96 26220275 220 EMPG FIRE EQUIP GRANT 7,719.57 26220278 220 DFS GRANT 2,480.00 26422284 422 SMRP GRANT RECYL/WASTE 15,150.00 26422287 422 TRANSPORTATION INFRASTRUCTURE 4,593.50 26434253 434 RECYCLING TOTERS GRANT - 26434293 434 MATTRESS CONTAINER 3,050.00 26450277 450 UPPER CHARLES STM WTR STUDY - 26450289 450 WATER-GAP GRANT 79,380.00 26450294 450 STRM WATER 18-03/319 25,105.50 26510298 510 BOH COVID-19 EMERGENCY 13,000.00 26541255 541 ELDER AFFAIRS FORMULA GRANT 52,788.00 26541279 541 LOW VISION TRAINER - 26541300 541 JOB SEEKERS MCOA 564.97 26543500 543 MEMORIAL PARK GRANT - 26610260 610 STATE AID TO LIBRARIES 41,681.90 26630290 630 KING ST. MEMORIAL PARK - 26690295 690 HISTORICAL MUSEUM SHRAB - 26691281 691 MMP EARMARK HISTORICAL COMM - CH90 1,059,664.00 3,305,901.49 25123203 123 SMALL CITIES - FY19 25171210 171 EPA WETLANDS DEVELOPMENT - 25177130 177 CDBG HOUSING REHAB GRANT 23.73 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 6,639.17 25210111 210 FEDERAL ASSET FORFEITURES 53,963.95 25210112 210 DEAN VAWA SAFETY GRANT 378.13 25220120 220 FEDERAL FIRE ACT 2004 - 26123201 123 ARTS LOTTERY COUNCIL 9,443.78 26123204 123 COMMON ART PROJECT 10,600.00 26123206 123 PEG GRANT 738,706.39 26123207 123 PWED-DNTWN IMPROV GRANT - 26123267 123 SUBSTANCE ABUSE EARMARK LESGIS 23,370.50 26123296 123 CULTURAL COUNCIL 5,500.00 26175288 175 DCR CHARLES RIVER - 26177208 177 HPP MASS HWY FRANKLIN CTR DSGN - 26177216 177 GREENWAYS/TRAILS GRANT - 26177218 177 MA WATERSHED INITIATIVE - 26210221 210 GOVERNORS HIGHWAY SAFETY 11,043.19 26210228 210 COPS IN SHOPS GHSB - 26210231 210 OCDETF GRANT 4,705.58 26210233 210 SETB 911 TRAINING GRANT 9,645.25 26210236 210 STATE 911 SUPPORT GRANT 85,801.00 26210238 210 PEDESTRIAN/BIKE/MOPED GRANT 3,819.26 26210291 210 JAIL DIVERSION PROGRAM 41,078.06 26220240 220 SAFE GRANT 8,254.00 26220241 220 FIRE SAFETY EQUIPMENT - 26220242 220 STATE EQUIPMENT GRANT 2009 - 26220247 220 NOR CTY TECH RESCU TEAM (FIRE) - 26220249 220 COMMUN INNOVATION CHALLENGE GR - 26220275 220 EMPG FIRE EQUIP GRANT 7,973.56 26220278 220 DFS GRANT - 26422284 422 SMRP GRANT RECYL/WASTE 14,300.00 26422287 422 TRANSPORTATION INFRASTRUCTURE 3,081.50 26434251 434 CLEAN ENERGY CHOICE GRANT - 26434253 434 RECYCLING TOTERS GRANT - 26434286 434 COMPACTER GRANT 7,500.00 26434292 434 MATTRESS RECYCLING 4,055.00 26434293 434 MATTRESS CONTAINER - 26450277 450 UPPER CHARLES STM WTR STUDY 67,875.98 26450289 450 WATER-GAP GRANT - 26450294 450 STRM WATER 18-03/319 18,922.50 26541255 541 ELDER AFFAIRS FORMULA GRANT 52,788.00 26541256 541 ELDER AFFAIR SERVICE INCENTIVE - 26541257 541 METROWEST COM HEALTHCARE FDN - 26541279 541 LOW VISION TRAINER 1,140.00 26543500 543 MEMORIAL PARK GRANT 50,000.00 26610260 610 STATE AID TO LIBRARIES 38,280.74 26610261 610 MOTHER GOOSE ON THE LOOSE-LIBR - 26630218 630 MA WATERSHED INITIATIVE - 26630290 630 KING ST. MEMORIAL PARK 200,000.00 26690295 690 HISTORICAL MUSEUM SHRAB 995.25 26691281 691 MMP EARMARK HISTORICAL COMM 2,500.00 CH90 570,981.00 2,053,365.52 25123203 123 SMALL CITIES - FY18 25171210 171 EPA WETLANDS DEVELOPMENT - 25177130 177 CDBG HOUSING REHAB GRANT 12.18 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 12,607.07 25210111 210 FEDERAL ASSET FORFEITURES 42,038.82 25210112 210 DEAN VAWA SAFETY GRANT - 25220120 220 FEDERAL FIRE ACT 2004 - 25220123 220 AFG FEDERAL GRANT 219,672.00 26123201 123 ARTS LOTTERY COUNCIL 21,730.52 26123204 123 COMMON ART PROJECT 3,027.14 26123206 123 PEG GRANT 713,711.15 26123267 123 SUBSTANCE ABUSE EARMARK LESGIS - 26175288 175 DCR CHARLES RIVER 25,000.00 26177208 177 HPP MASS HWY FRANKLIN CTR DSGN - 26177216 177 GREENWAYS/TRAILS GRANT - 26177218 177 MA WATERSHED INITIATIVE - 26210221 210 GOVERNORS HIGHWAY SAFETY 5,192.05 26210228 210 COPS IN SHOPS GHSB 931.35 26210231 210 OCDETF GRANT 745.08 26210233 210 SETB 911 TRAINING GRANT 15,576.61 26210236 210 STATE 911 SUPPORT GRANT 65,484.77 26210238 210 PEDESTRIAN/BIKE/MOPED GRANT 3,275.34 26220240 220 SAFE GRANT 8,220.00 26220241 220 FIRE SAFETY EQUIPMENT - 26220242 220 STATE EQUIPMENT GRANT 2009 - 26220244 220 AMBULANCE TASK FORCE - 26220247 220 NOR CTY TECH RESCU TEAM (FIRE) - 26220249 220 COMMUN INNOVATION CHALLENGE GR - 26220268 220 COMMUNITY COMPACT GRANT - 26220275 220 EMPG FIRE EQUIP GRANT 8,400.00 26220278 220 DFS GRANT 13,879.32 26422284 422 SMRP GRANT RECYL/WASTE 14,300.00 26422287 422 TRANSPORTATION INFRASTRUCTURE 1,978.80 26434251 434 CLEAN ENERGY CHOICE GRANT - 26434253 434 RECYCLING TOTERS GRANT - 26434274 434 RECYLING DIV PROG - SW - 26434286 434 COMPACTER GRANT - 26450265 450 STORMWATER PHASE II BMP RETROF 71,570.00 26450277 450 UPPER CHARLES STM WTR STUDY 4,935.00 26541255 541 ELDER AFFAIRS FORMULA GRANT 42,670.00 26541256 541 ELDER AFFAIR SERVICE INCENTIVE - 26541257 541 METROWEST COM HEALTHCARE FDN - 26541279 541 LOW VISION TRAINER 12,982.00 26610260 610 STATE AID TO LIBRARIES 36,990.29 26610261 610 MOTHER GOOSE ON THE LOOSE-LIBR - 26630218 630 MA WATERSHED INITIATIVE - CH90 1,172,002.00 2,516,931.49  FY17 25123203 123 SMALL CITIES 22,282.46 25171210 171 EPA WETLANDS DEVELOPMENT - 25177130 177 CDBG HOUSING REHAB GRANT 6.87 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 12,528.17 25210111 210 FEDERAL ASSET FORFEITURES 24,490.01 25220120 220 FEDERAL FIRE ACT 2004 - 25220122 220 SAFER GRANT-FIRE (FEMA/DHS) 385,851.99 26123201 123 ARTS LOTTERY COUNCIL 8,012.34 26123204 123 COMMON ART PROJECT 3,618.65 26123206 123 PEG GRANT 711,642.61 26123207 123 PWED-DNTWN IMPROV GRANT - 26123266 123 HORACE MANN STATUE 12,500.00 26123267 123 SUBSTANCE ABUSE EARMARK LESGIS 12,132.48 26177208 177 HPP MASS HWY FRANKLIN CTR DSGN 17,746.82 26177216 177 GREENWAYS/TRAILS GRANT - 26177218 177 MA WATERSHED INITIATIVE - 26210221 210 GOVERNORS HIGHWAY SAFETY 11,703.24 26210233 210 SETB 911 TRAINING GRANT 28,890.25 26210236 210 STATE 911 SUPPORT GRANT 62,375.92 26210238 210 PEDESTRIAN/BIKE/MOPED GRANT - 26220240 220 SAFE GRANT 8,637.00 26220241 220 FIRE SAFETY EQUIPMENT - 26220242 220 STATE EQUIPMENT GRANT 2009 - 26220244 220 AMBULANCE TASK FORCE - 26220247 220 NOR CTY TECH RESCU TEAM (FIRE) - 26220249 220 COMMUN INNOVATION CHALLENGE GR - 26220268 220 COMMUNITY COMPACT GRANT 25,000.00 26220275 220 EMPG FIRE EQUIP GRANT 7,300.33 26220278 220 DFS GRANT 48,920.81 26422284 422 SMRP GRANT RECYL/WASTE 11,500.00 26434251 434 CLEAN ENERGY CHOICE GRANT - 26434253 434 RECYCLING TOTERS GRANT - 26434274 434 RECYLING DIV PROG - SW - 26450265 450 STORMWATER PHASE II BMP RETROF 19,417.50 26450277 450 UPPER CHARLES STM WTR STUDY 2,565.00 26541255 541 ELDER AFFAIRS FORMULA GRANT 43,990.00 26541256 541 ELDER AFFAIR SERVICE INCENTIVE - 26541257 541 METROWEST COM HEALTHCARE FDN - 26541279 541 LOW VISION TRAINER 2,968.06 26610260 610 STATE AID TO LIBRARIES 36,884.53 26610261 610 MOTHER GOOSE ON THE LOOSE-LIBR - 26630218 630 MA WATERSHED INITIATIVE - CH90 1,320,659.00 2,841,624.04 25123203 123 SMALL CITIES - FY16 25171210 171 EPA WETLANDS DEVELOPMENT - 25177130 177 CDBG HOUSING REHAB GRANT 8.84 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 6,991.30 25210111 210 FEDERAL ASSET FORFEITURES 2,405.60 25220120 220 FEDERAL FIRE ACT 2004 - 25220122 220 SAFER GRANT-FIRE (FEMA/DHS) - 26123201 123 ARTS LOTTERY COUNCIL 8,010.57 26123204 123 COMMON ART PROJECT 3,038.17 26123206 123 PEG GRANT 689,144.45 26123207 123 PWED-DNTWN IMPROV GRANT - 26123266 123 HORACE MANN STATUE 37,500.00 26123267 123 SUBSTANCE ABUSE EARMARK LESGIS 35,627.13 26177208 177 HPP MASS HWY FRANKLIN CTR DSGN 19,341.18 26177216 177 GREENWAYS/TRAILS GRANT - 26177218 177 MA WATERSHED INITIATIVE - 26210221 210 GOVERNORS HIGHWAY SAFETY 11,374.59 26210222 210 METRO - LEC GRANT 6,718.06 26210228 210 COPS IN SHOPS GHSB 4,227.47 26210233 210 SETB 911 TRAINING GRANT 2,350.74 26210236 210 STATE 911 SUPPORT GRANT 121,653.19 26220240 220 SAFE GRANT 9,052.00 26220241 220 FIRE SAFETY EQUIPMENT - 26220242 220 STATE EQUIPMENT GRANT 2009 - 26220244 220 AMBULANCE TASK FORCE - 26220247 220 NOR CTY TECH RESCU TEAM (FIRE) - 26220248 220 EMERG MNGMT PERFORM GRT (FIRE) 15,835.85 26220249 220 COMMUN INNOVATION CHALLENGE GR - 26220275 220 EMPG FIRE EQUIP GRANT - 26422259 422 WINTER RAPID RECV ROAD PROGRAM 140,495.00 26434251 434 CLEAN ENERGY CHOICE GRANT - 26434253 434 RECYCLING TOTERS GRANT - 26434274 434 RECYLING DIV PROG - SW - 26450264 450 STORMWATER RECHARGE SWMI 81,580.31 26450265 450 STORMWATER PHASE II BMP RETROF 26,662.50 26541255 541 ELDER AFFAIRS FORMULA GRANT 39,591.00 26541256 541 ELDER AFFAIR SERVICE INCENTIVE - 26541257 541 METROWEST COM HEALTHCARE FDN 8,845.00 26610260 610 STATE AID TO LIBRARIES 37,636.30 26610261 610 MOTHER GOOSE ON THE LOOSE-LIBR - 26630218 630 MA WATERSHED INITIATIVE - CH90 940,694.00 2,248,783.25 25123203 123 SMALL CITIES - FY15 25171210 171 EPA WETLANDS DEVELOPMENT - 25177130 177 CDBG HOUSING REHAB GRANT 19.68 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 4,439.60 25220120 220 FEDERAL FIRE ACT 2004 - 25220122 220 SAFER GRANT-FIRE (FEMA/DHS) 283,690.03 26123201 123 ARTS LOTTERY COUNCIL 7,014.53 26123204 123 COMMON ART PROJECT 15,575.87 26123206 123 PEG GRANT 669,243.74 26123207 123 PWED-DNTWN IMPROV GRANT - 26177208 177 HPP MASS HWY FRANKLIN CTR DSGN 112,411.52 26177216 177 GREENWAYS/TRAILS GRANT - 26177218 177 MA WATERSHED INITIATIVE - 26210221 210 GOVERNORS HIGHWAY SAFETY 14,269.96 26210222 210 METRO - LEC GRANT 12,817.43 26210228 210 COPS IN SHOPS GHSB 9,519.74 26210233 210 SETB 911 TRAINING GRANT 7,908.21 26210236 210 STATE 911 SUPPORT GRANT 62,375.00 26220240 220 SAFE GRANT - 26220241 220 FIRE SAFETY EQUIPMENT - 26220242 220 STATE EQUIPMENT GRANT 2009 - 26220244 220 AMBULANCE TASK FORCE - 26220247 220 NOR CTY TECH RESCU TEAM (FIRE) 1,732.30 26220248 220 EMERG MNGMT PERFORM GRT (FIRE) - 26220249 220 COMMUN INNOVATION CHALLENGE GR - 26422259 422 WINTER RAPID RECV ROAD PROGRAM 136,029.67 26434251 434 CLEAN ENERGY CHOICE GRANT - 26434253 434 RECYCLING TOTERS GRANT - 26434274 434 RECYLING DIV PROG - SW 4,200.00 26450263 450 SUSTAINABLE WATER MNGMNT INCNT 85,793.75 26450264 450 STORMWATER RECHARGE SWMI - 26450265 450 STORMWATER PHASE II BMP RETROF - 26541255 541 ELDER AFFAIRS FORMULA GRANT 35,192.00 26541256 541 ELDER AFFAIR SERVICE INCENTIVE - 26541257 541 METROWEST COM HEALTHCARE FDN 16,060.00 26610260 610 STATE AID TO LIBRARIES 36,810.31 26610261 610 MOTHER GOOSE ON THE LOOSE-LIBR - 26630218 630 MA WATERSHED INITIATIVE - 26630269 630 FLETCHER FIELD REVOVATIONS 142,945.14 CH90 709,519.00 2,367,567.48 25123203 123 SMALL CITIES - FY14 25171210 171 EPA WETLANDS DEVELOPMENT - 25171239 171 EPA NUSTYLE CLEANUP - 25177130 177 CDBG HOUSING REHAB GRANT 6.97 25210110 210 IMMIGRATION CUSTOM ENFORCE GRT 1,001.40 25220120 220 FEDERAL FIRE ACT 2004 - 25220122 220 SAFER GRANT-FIRE (FEMA/DHS) 72,377.00 26123200 123 LEG EARMARK SAFETY GRANT 20,000.00 26123201 123 ARTS LOTTERY COUNCIL 6,535.79 26123204 123 COMMON ART PROJECT 3,054.05 26123206 123 PEG GRANT 644,901.10 26123207 123 PWED-DNTWN IMPROV GRANT - 26177208 177 HPP MASS HWY FRANKLIN CTR DSGN 82,104.64 26177216 177 GREENWAYS/TRAILS GRANT - 26177218 177 MA WATERSHED INITIATIVE - 26210221 210 GOVERNORS HIGHWAY SAFETY 8,714.82 26210222 210 METRO - LEC GRANT - 26210228 210 COPS IN SHOPS GHSB 11,250.87 26210233 210 SETB 911 TRAINING GRANT 5,394.31 26210236 210 STATE 911 SUPPORT GRANT 62,375.00 26220240 220 SAFE GRANT 9,004.00 26220241 220 FIRE SAFETY EQUIPMENT - 26220242 220 STATE EQUIPMENT GRANT 2009 - 26220244 220 AMBULANCE TASK FORCE - 26220247 220 NOR CTY TECH RESCU TEAM (FIRE) 1,655.49 26220248 220 EMERG MNGMT PERFORM GRT (FIRE) 16,145.00 26220249 220 COMMUN INNOVATION CHALLENGE GR 18,000.00 26422259 422 WINTER RAPID RECV ROAD PROGRAM - 26434251 434 CLEAN ENERGY CHOICE GRANT - 26434253 434 RECYCLING TOTERS GRANT - 26450263 450 SUSTAINABLE WATER MNGMNT INCNT 108,666.25 26541255 541 ELDER AFFAIRS FORMULA GRANT 35,192.00 26541256 541 ELDER AFFAIR SERVICE INCENTIVE - 26541257 541 METROWEST COM HEALTHCARE FDN 14,171.00 26610260 610 STATE AID TO LIBRARIES 27,624.18 26610261 610 MOTHER GOOSE ON THE LOOSE-LIBR - 26630218 630 MA WATERSHED INITIATIVE - CH90 1,389,620.00 2,537,793.87  SUMMARY Town of Franklin Grant Funds Received by Year School Department 2023 4,290,751.00 2022 4,108,090.00 2021 3,426,958.73 2020 1,759,042.00 2019 2,088,481.00 2018 1,790,874.00 2017 1,742,422.00 2016 1,766,643.00 2015 1,979,139.31 2014 1,834,446.00 24,786,847.04 2550 FEDERAL GRANTS - EDUCATION FY23 11522 FY22 ESSER II 52,815.00 11922 FY22 ESSER III 283,767.00 14022 FY22 TITLE IIA, PART A 26,260.00 14023 FY23 TITLE IIA, PART A 24,120.00 18022 TITLE III 9,659.00 18023 FY23 TITLE III 3,642.00 21523 FY23 GENOCIDE EDUCATION GRANT 1,524.00 24022 FY22 IDEA SPED 509,761.00 24023 FY23 IDEA SPED 631,053.00 25222 FY22 ARP IDEA 205,236.00 26222 FY22 EARLY CHILDHOOD DEVELOPMENT 476.00 26223 FY23 EARLY CHILDHOOD DEVELOPMENT 41,707.00 26422 FY22 ARP IDEA EARLY CHILDHOOD 14,336.00 30523 FY23 TITLE I 117,233.00 30923 FY23 TITLE IV, PART A 10,674.00 58523 FY23 INVESTIGATING HISTORY PILOT 1,660.00 19522 FY22 SPEC SUPP EARMARK-MH INITIAT 10,000.00 19523 FY23 SPECIAL SUPPORT EARMARK 140,255.00 72223 SCHOOL NUTRITION EQUIP ASSIST 20,000.00 73023 ACCELERATING LITERACY LEARNING 20,000.00 School Lunch 2,166,573.00 4,290,751.00  FY22 11321 ESSER 99,380.00 11421 SUMMER-VACATION LEARNING 10,800.00 11522 FY22 ESSER II 414,947.00 11922 FY22 ESSER III 104,617.00 14021 FY21 TITLE IIA - PART A 29,683.00 14022 FY22 TITLE IIA, PART A 33,759.00 18022 TITLE III 2,780.00 24021 FY21 IDEA SPED 310,503.00 24022 FY22 IDEA SPED 690,012.00 25222 FY22 ARP IDEA 25,796.00 26221 FY21 EARLY CHILDHOOD DEVELOPMENT 4,586.00 26222 FY22 EARLY CHILDHOOD DEVELOPMENT 41,582.00 26422 FY22 ARP IDEA EARLY CHILDHOOD 8,689.00 27421 IDEA SPED PRGM IMPROVEMENT 29,479.00 29821 EARLY CHILDHOOD TARGETED SPED 565.00 30521 FY21 TITLE I 20,577.00 30522 FY22 TITLE I 142,874.00 30922 FY22 TITLE IV, PART A 10,006.00 64922 FY22 SCHOOL EBT ADMIN REIMB 6,754.00 10221 CVRF SCHOOL REOPENING - 19522 FY22 SPEC SUPP EARMARK-MH INITIAT 40,000.00 72221 SCHOOL NUTRITION EQUIPT ASSISTANCE 16,158.00 School Lunch 2,064,543.00 4,108,090.00  FY21 10321 CVRF SCHOOL LUNCH FUNDING 10,485.14 11321 ESSER 23,855.00 11421 SUMMER-VACATION LEARNING 1,200.00 14020 FY20 TITLE IIA - PART A 20,239.00 14021 FY21 TITLE IIA - PART A 41,367.00 24020 FY20 IDEA SPED 252,723.00 24021 FY21 IDEA SPED 881,979.00 26220 FY20 EARLY CHILDHOOD DEVELOPMENT 587.00 26221 FY21 EARLY CHILDHOOD DEVELOPMENT 37,233.00 27421 IDEA SPED PRGM IMPROVEMENT 3,275.00 29821 EARLY CHILDHOOD TARGETED SPED 2,129.00 30520 FY20 TITLE I 19,672.00 30521 FY21 TITLE I 120,098.00 30921 FY21 TITLE IV - PART A 10,912.00 10221 CVRF SCHOOL REOPENING 1,147,491.00 19221 SPECIAL SUPPORT EARMARK 20,834.00 19520 VAPING PREVENTION 15,000.00 22021 FOOD SECURITY INFRASTURE GRANT 6,328.25 22121 FSIG MEAL ORDERING 5,258.34 60120 SUBSTANCE ABUSE TASK FORCE - 60321 COVID PREVENTION 173,225.00 72221 SCHOOL NUTRITION EQUIPT ASSISTANCE 1,795.00 School Lunch 631,273.00 3,426,958.73  FY20 14019 FY19 TITLE IIA - PART A 2,500.00 14020 FY20 TITLE IIA - PART A 53,424.00 24019 FY19 IDEA SPED 135,470.00 24020 FY20 IDEA SPED 909,324.00 26219 FY19 EARLY CHILDHOOD DEVELOPMENT 4,544.00 26220 FY20 EARLY CHILDHOOD DEVELOPMENT 40,226.00 30519 FY19 TITLE I 2,000.00 30520 FY20 TITLE I 123,729.00 30920 FY20 TITLE IV - PART A 10,000.00 60020 FY20 EXEC OFF OF SAFETY & SECURITY 60,000.00 19519 FY19 NECC PARTNER PROGRAM EARMARK 17,013.00 19520 VAPING PREVENTION 35,000.00 60120 SUBSTANCE ABUSE TASK FORCE 58,000.00 School Lunch 307,812.00 1,759,042.00  FY19 14018 FY18 TITLE IIA - PART A 9,122.00 14019 FY19 TITLE IIA - PART A 72,583.00 24018 FY18 IDEA SPED 319,037.00 24019 FY19 IDEA SPED 1,016,251.00 26219 FY19 EARLY CHILDHOOD DEVELOPMENT 35,464.00 30518 FY18 TITLE I 6,763.00 30519 FY19 TITLE I 112,435.00 30919 FY19 TITLE IV - PART A 8,991.00 19519 FY19 NECC PARTNER PROGRAM EARMARK 82,987.00 School Lunch 424,848.00 2,088,481.00  FY18 14017 FY17 TITLE II - PART A 7,056.00 14018 FY18 TITLE IIA - PART A 65,286.00 24017 FY17 SPED ENTITLEMENT 328,746.00 24018 FY18 IDEA SPED 826,933.00 26218 FY18 EARLY CHILDHOOD DEVELOPMENT 38,844.00 27417 FY17 SPED PROGRAM ENTITLEMENT 16,265.00 30517 FY17 TITLE I 24,752.00 30518 FY18 TITLE I 112,271.00 30918 FY18 TITLE IV, PART A 3,733.00 School Lunch 366,988.00 1,790,874.00  FY17 14016 FY16 TITLE IIA-PART A-TEACHER QUAL 5,883.00 14017 FY17 TITLE II - PART A 58,860.00 24016 FY16 SPED ENTITLEMENT 282,488.00 24017 FY17 SPED ENTITLEMENT 823,738.00 26217 FY17 EARLY CHILDHOOD DEVELOPMENT 40,809.00 27416 FY16 SPED PROGRAM ENTITLEMENT 35,508.00 27417 FY17 SPED PROGRAM ENTITLEMENT 27,868.00 29816 FY16 SPED PRE-K TO K TRANS - 29817 FY17 SPED PRE-K TO K TRANS 2,250.00 30516 FY16 TITLE I 18,628.00 30517 FY17 TITLE I 114,733.00 70116 FY16 KINDERGARTEN ENHANCE PROGRAM 9,172.00 School Lunch 322,485.00 1,742,422.00 14015 FY15 TITLE II-PART A-TEACHER QUALIT - FY16 14016 FY16 TITLE IIA-PART A-TEACHER QUAL 62,353.00 24015 FY15 SPED ENTITLEMENT 126,095.00 24016 FY16 SPED ENTITLEMENT 829,048.00 26216 FY16 EARLY CHILDHOOD DEVELOPMENT 39,683.00 27415 FY15 SPED PROGRAM IMPROVEMENT 23,712.00 27416 FY16 SPED PROGRAM ENTITLEMENT 8,625.00 29816 FY16 SPED PRE-K TO K TRANS 3,000.00 30515 FY15 TITLE I 737.00 30516 FY16 TITLE I 131,144.00 19216 FY16 SCHOOL SAFETY ZONE IMPROVEMENT 60,000.00 63216 FY16 ACADEMIC SUPPORT 6,600.00 70116 FY16 KINDERGARTEN ENHANCE PROGRAM 153,178.00 School Lunch 322,468.00 1,766,643.00  FY15 14014 FY14 TITLE II-PART A-TEACHER QUALIT - 14015 FY15 TITLE II-PART A-TEACHER QUALIT 67,865.00 20611 FY11 EDUCATION JOBS PROGRAM 0.13 24014 FY14 SPED ENTITLEMENT 168,438.00 24015 FY15 SPED ENTITLEMENT 1,000,430.00 26215 FY15 EARLY CHILDHOOD DEVELOPMENT 39,733.00 27414 FY14 SPED PROGRAM IMPROVEMENT 11,668.00 27415 FY15 SPED PROGRAM IMPROVEMENT 24,047.00 29815 FY15 SPED PRE-K TO K TRANS 8,000.00 30512 FY12 TITLE I 332.96 30514 FY14 TITLE I 9,952.00 30515 FY15 TITLE I 139,469.00 63211 FY11 ACADEMIC SUPPORT SVCS - SCHOOL 0.22 63214 FY14 ACADEMIC SUPP SVCS - SCHOOL YR 2,089.00 63215 FY15 ACADEMIC SUPP SVCS-SCHOOL YEAR 9,400.00 70114 FY14 KINDERGARTEN ENHANCE PROGRAM 26,619.00 70115 FY15 KINDERGARTEN ENHANCE PROGRAM 162,350.00 School Lunch 308,746.00 1,979,139.31 14013 FY13 TITLE II-PART A-TEACHER QUALIT - FY14 14014 FY14 TITLE II-PART A-TEACHER QUALIT 68,318.00 20611 FY11 EDUCATION JOBS PROGRAM - 24013 FY13 SPED ENTITLEMENT 100,865.00 24014 FY14 SPED ENTITLEMENT 929,427.00 26214 FY14 EARLY CHILDHOOD DEVELOPMENT 38,408.00 27413 FY13 SPED PROGRAM IMPROVEMENT 35,644.00 27414 FY14 SPED PROGRAM IMPROVEMENT 13,564.00 29813 SPED PRE-K TO KINDERGARTERN TRANS - 30512 FY12 TITLE I - 30513 FY13 TITLE 1 - 30514 FY14 TITLE I 104,091.00 63211 FY11 ACADEMIC SUPPORT SVCS - SCHOOL - 63213 FY13 ACADEMIC SUPP SVCS - SCHOOL YR - 63213 FY13 ACADEMIC SUPP SVCS - SCHOOL YR - 63214 FY14 ACADEMIC SUPP SVCS - SCHOOL YR 11,111.00 70114 FY14 KINDERGARTEN ENHANCE PROGRAM 187,169.00 School Lunch 345,849.00 1,834,446.00  Finance Committee Meeting Date: September 13, 2023 Present: Chairman Conley, Vice Chairman Riley, Clerk Corbosiero, Keophannga (remote), Nagel, Grace, Batchelor 1. Call to Order: 7:04 PM 2. Public Comment a. Saturday November 4th – MMA Finance Committee Members meeting – Franklin Treasurer/Collector (Kerry) will be speaking. 3. Introduction of new members a. Bill Batchelor b. Lauren Nagel 4. The Bill Dowd “Deep Dive” Series – re-do biggest departments to provide information knowing resident’s have begun talking about an override i. Five Year Fiscal Forecast Budget Model – 1. Reviewed 5 year outlook previously presented at the budget subcommittee meeting 2. November budget adjustment is not expected to be good – we will need to trim 3. New growth is expected to suffer compared to original anticipated budget. 4. DESE has committed to $104 per child per day for migrant population – all other costs have not been committed and is a short-term concern on how expenses will be calculated and reimbursed. ii. MassBenchMarks September 2023 Economic Outlook 5. Appoint 4 Budget Subcommittee Members – George, Natalie, Nicole, Lauren 6. Future agenda items and schedule for the year a. Deep Dives b. FY23 budget review c. Facilities review including master plan and school facilities 7. Recurring business: a. Approval of Minutes – passed 7-0 i. May 8, 2023 ii. May 10, 2023 iii. May 11, 2023 b. Stabilization account balance 8. Adjourn – 8:21 p.m.  Finance Committee Meeting Date: November 8, 2023 Present: Chairman Conley, Clerk Corbosiero, Keophannga (remote), Grace, Sansoucy (remote) 1. Call to Order: 7:02 PM 2. Public Comment - none 3. FY24 Budget Amendment a. Revenue downgrade of $310,491 (roughly split between new growth and local receipts) – voted 5-0 to adopt adjustments. b. Expense Decreases: i. Town Administrator personnel and expenses – ($58,014) ii. Tri-County – ($100,553) iii. Benefits – ($148,257) c. Expense Increases: i. Disability Commission - $1,000 ii. Elections - $5,000 d. Stormwater Decrease i. ($200,000) 4. Future agenda items and schedule for the year a. Facilities b. Grants 5. Recurring business: a. Approval of Minutes – none scheduled. b. Stabilization account balance 6. Adjourn – 7:46 p.m. Date: December 7, 2023 To: Jamie Hellen, Amy Frigulietti, Chris Sandini From: Kerri Bertone Subject: Stabilization Fund Balance and Three (3) year Comparison Through October 31, 2023