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Acton staff frame a $900,000 capital package and ALG target near 3.25%
Summary
Town Manager presented options to hit a ~3% operating-increase target by cutting the capital plan to $900,000 and prioritizing Town Hall HVAC and the public-works facility; the board directed staff to reflect a 3.25% ALG target while retaining flexibility as budget details are finalized.
Town Manager outlined a scenario to achieve a roughly 3% overall operating increase by reducing planned capital spending to about $900,000 and prioritizing two borrowing projects: Town Hall HVAC and a Public Works facility (combined debt service estimated at $140,000). Remaining pay-as-you-go funds would be allocated to IT core…
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