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Templeton committee reviews new capital‑plan template and sets priorities for FY2027
Summary
The Capital Improvements Committee discussed a new departmental-to-master capital template presented by James Ryan to standardize five‑year planning, debated whether to collect six years of data to meet a bylaw requirement, and agreed to add a standardized priority field and return revised forms to the committee.
James Ryan presented a new capital‑planning package that would have department‑level templates roll up to a single master summary the committee can use to create a five‑year capital improvement plan. Ryan said the forms include fields for justification, trade‑in values, grant information and a fiscal‑year funding breakdown so departments and the committee can see costs and funding sources across years.
Chairman Justice Graves told members the committee must still meet its statutory and bylaw obligations…
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