Brookline selects $222M capital improvement plan and addresses school budget relief

The Brookline Select Board convened on April 15, 2025, to discuss critical financial matters impacting the community, including the Capital Improvement Plan (CIP) and budget appropriations for the upcoming fiscal year. A significant focus of the meeting was the allocation of $222 million for the CIP, which aims to address deferred maintenance and support essential town services.

One of the key decisions made during the meeting was the diversion of $2 million from the CIP to the operating budget to provide one-time relief for the schools. This measure reflects the town's commitment to supporting educational needs amid ongoing financial pressures. The Select Board emphasized that this funding shift would be reviewed in collaboration with the expenditure and revenue committee to determine its sustainability in future budgets.

The meeting also highlighted the importance of transparency in budgeting, particularly regarding street repair projects. Board members expressed a desire for clearer communication about the costs associated with various street projects, including detailed breakdowns of expenditures for different types of repairs. This initiative aims to empower residents with information that can influence community discussions about infrastructure priorities.

In addition to the CIP, the board reviewed the overall budget, which stands at approximately $418 million in general appropriations. Notable adjustments included a $300,000 savings in health insurance costs, which will be redirected to the collective bargaining reserve. The board also discussed the allocation of free cash, with $1.06 million earmarked for the affordable housing trust fund, underscoring the town's ongoing commitment to addressing housing needs.

As the meeting progressed, the Select Board prepared for public hearings on budget articles, inviting community input on the proposed financial plans. This engagement is crucial as Brookline navigates its fiscal responsibilities while striving to meet the needs of its residents.

In conclusion, the discussions at the April 15 meeting reflect Brookline's proactive approach to managing its financial resources, prioritizing education, infrastructure, and housing. The Select Board's decisions will play a vital role in shaping the town's services and community development in the coming fiscal year. Residents are encouraged to stay informed and participate in upcoming public hearings to voice their opinions on these important issues.