Capital Planning
Committee


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Capital Planning Committee

Funds for capital appropriations come from the Capital Stabilization Fund, which is annually funded at 2% of property tax revenue.

Composition

  • Appointed by the Select Board
  • Six members
  • Three year staggered term committee positions elected by its memebers
    Current members of the committee are: Mark Gold (Chair), Steven Gelling (Vice Chair), Roger Wojcik (Secretary), Nicholas Katsoulis, Ned Steiger and Stephen Metz.

Function and Purpose

  • Solicit and review capital requests from all town departments. Capital is
    defined as:
    - Major repairs exceeding $10,000 with a useful life of ten (10) years or more.
    - Purchases of major equipment exceeding $10,000 with a useful life
    of five (5) years or more.
  • Submit to the Select Board a recommendation of captital items to be funded from the Capital Stabilization Fund.
  • Review prior year capital appropriations to assure expenditures met appropriated purpose.
  • Develop a long range capital plan for replacement of town capital assets.

The Capital Planning Committee meets regularly from October through February preparing recommendations to the Select Board prior to the April Town Meeting. The Select Board may accept this committee's recommendations or modify them in any manner they see fit.

Meeting Minutes

 Fiscal Year 2009 Capital Planning Meeting Minutes

October 25, 2007

 November 7, 2007

November 29, 2007

December 20, 2007

January 23, 2008

January 30, 2008

February 6, 2008

February 27, 2008

Ten Year Request / Funding History

 Final Report to
Select Board

 Table 1of Final
Report to Select Board

Spreadsheet of all FY09 Requests


 Fiscal Year 2008 Capital Planning Meeting Minutes

October 17, 2006

 November 9, 2006

November 16, 2006

December 5, 2006

December 14, 2006 

January 3, 2007

January 11, 2007

January 31, 2007

February 15, 2007 

 Final Report to
Select Board

 Table 1 of Final
Report to Select Board

 Spreadsheet of all FY08 Requests

Fiscal Year 2007 Capital Planning Meeting Minutes

 Meeting Schedule

 September 27, 2005

 Fall Town Meeting Report to Selectboard

 October 18, 2005

October 27, 2006

November 8, 2005

November 17, 2005

December 1, 2005

December 13, 2005

January 19-24, 2006 

February 9, 2006

 Spreadsheet of all
FY07 Requests

 Final Report to
Select Board

Appendix A of Final
Report to Select Board

Appendix B of Final
Report to Select Board

 Appendix C of Final Report to Select Board

 Appendices D&E of Final Report to Select Board
 Ten Year Capital Plan

Fiscal Year 2006 Capital Planning Meeting Minutes

 Meeting Schedule

 October 19, 2004

 November 9, 2004

 November 16, 2004

December 8, 2004

December 15, 2004

January 5, 2005

 January 11, 2005

 March 22, 2005

 Final Report to
Select Board

 Appendix A of Final Report to Select Board

 Spreadsheet of all FY06 Requests

Fiscal Year 2005 Capital Planning Meeting Minutes
 October 15, 2003 October 28, 2003  November 4, 2003
November 11, 2003 November 20, 2003  December 4, 2003
 December 9, 2003  January 8, 2004  Revised Form B

Final Report to Selectmen (1/21/04)

Appendix A of final Report to Selectmen

Spreadsheet of all FY05 Requests

Fiscal Year 2004 Capital Planning Meeting Minutes
 October 30, 2002 November 6, 2002  November 13, 2002
November 20, 2002  December 4, 2002 January 8, 2003
January 15, 2003    

 Final Report to Selectmen (1/31/03)

 Appendix A of final Report to Selectmen

Spreadsheet of all  FY04 Requests

Fiscal Year 2003 Capital Planning Meeting Minutes
 November 28, 2001  December 5, 2001  

Final Report to Selectmen (2/7/02)

All of the above meeting minutes are posted in Adobe Acrobat Read format. For information on how to utilize this useful reader, please consult our Five Minute Guide for Acrobat Read.