In addition to the FY2023 Budget, the Mayor presented the Supplemental Capital Improvement Plan (Supplemental CIP) amending the FY2023-2027 Capital Improvement Plan (CIP) submitted to the Council last October. Major changes to the CIP were outlined in the submittal memo include the following: New Projects: Feasibility study for an indoor…
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The Mayor presented the FY2023 Budget – $480 million Operating Budget, $61 million in Water, Sewer, and Stormwater Enterprise funding, and $5.6 million in Community Preservation funds. Delivering her presentation remotely, the Mayor stated that this year’s budget represents at 3.5% increase to the school budget ($262M) and a 3% increase…
Let’s start with the School Committee meetings on the Budget. There were many. After several days of budget presentations – (March 28th, March 30th, March 31st), review, and discussions, all given with the understanding that the schools were faced with a $4 million dollar deficiency, the School Committee sent this…
Last week, Mayor Fuller announced an additional $1.5M in ARPA funding would be allocated to the schools. According to Fuller, in her weekly newsletter, “the NPS financial team scrubbed their books, they let me know of $1.1 million in COVID-19 related projects that had not yet been reimbursed as well…
The American Rescue Plan (ARPA) provides a total of $350 billion in Coronavirus State and Local Fiscal Recovery Funds to help eligible state, local, territorial, and Tribal governments meet their present needs and build the foundation for a strong recovery. According to the Treasury Department’s ARPA Fact-Sheet, ARPA funds may…