The discussion on the amendment to the capital plan revealed a suggestion to increase the funding for road paving by $500,000 and utilize $200,000 as the initial payment for a bond to finance the school chillers. This sparked an in-depth debate on the town’s current and future debt capacity, the general fund Debt Service policy, and the potential impacts on the town’s borrowing capabilities, especially in light of the upcoming middle school project. The conversation extended to the complexities of managing town funds, the importance of a comprehensive approach to capital projects, and the necessity to consider the long-term financial implications of bonding decisions.

In addition to capital improvements, the select board scrutinized the town manager’s budget presentation, which proposed a property tax increase of $1.639 million without dipping into reserves. The board grappled with the challenges posed by lower state aid and the need to address various town needs, including infrastructure improvements, public shade tree funding, aging infrastructure, and debt service for water and sewer enterprise. Despite these challenges, the budget presentation outlined allocations for new positions, including a sustainability coordinator and an administrative assistant, while also earmarking funds for athletic field reseeding and other projects.

The board members expressed concerns about meeting the target amounts for stabilization funds and retained earnings. Questions were raised about the transparency and detailed explanations within the budget, especially concerning revenues from other towns for the regional health system and the impact of these funds on the overall cost of running the health department. The discussion also touched upon the budget review process, including whether to hold department budget hearings or submit questions in advance, emphasizing the need for a examination of the budget line items before the upcoming vote.

Moreover, the select board debated the allocation of $220,000 from the treasury’s available funds to cover legal expenses for an unresolved legal matter. There was uncertainty about whether the town had committed to replenishing the funding account and the potential return of the remaining amount as free cash. Another item was the proposed appropriation of $1.65 million for the Bliss Park playground project, with discussions about informing voters that a grant could cover up to 50% of the cost and making the payment contingent upon receiving the grant.

The meeting also explored various warrant articles, including a citizen petition to study the viability of a grass field versus artificial turf for the Long Meadow Stadium, a quote of $66,000 for the feasibility report, and potential zoning changes regarding solar panels. The select board considered the importance of public hearings on these matters and renewed seasonal liquor licenses for local establishments.