Analysis: Town and Schools

Capital Planning Committee

Posted since 2010: 180 agendas, 75 sets of minutes, 55 recordings, 27 meetings with our minutes and 156 votes on the record. All boards.

The goal of the Capital Planning Committee is to provide a means of planning for necessary expenditures for maintenance, equipment, and/ or improvements of the capital assets and infrastructure of the Town of Lunenburg.

The rest of what the town says about it (295 more words)

The Capital Planning Committee shall research, study and advise the Selectmen and Finance Committee of the requests for short and long-range capital purchases for the Town. The Committee shall be charged with facilitating the coordination between community objectives, capital needs, and fiscal capacity. The Committee will help the Town to understand the tax impact of the capital expenditures and consider the relative need, timing, and cost of each capital expenditure. The Committee shall consider all written requests and make recommendations. The Committee shall provide a written report to assist the Selectmen and Finance Committee in keeping the community informed about the Town's future anticipated needs and projects that will be voted on at the Annual Town Meeting.

The Capital Planning Committee receives its authorization from Article 27 of the Town's Bylaws which states, "There shall be a Capital Planning Committee. That Committee shall consist of five members to be appointed as follows: One member each designated by the Financial Committee, the Select Board, the School Committee, and the Planning Board, and a fifth member chosen at large by the Town Moderator. Each member shall be appointed for a term of three years, said terms staggered so that nearly an equal number of members shall be appointed each year. The Capital Planning Committee shall establish and update a comprehensive capital plan.

The committee shall at least annually provide its materials to the Chief Administrative and Financial Officer so that the Chief Administrative and Financial Officer will meet the obligations of the Office set forth in Section 6-6 (sic) of the Lunenburg Town Charter. The Capital Planning Committee shall be responsible for providing a complete inventory of town property, real and personal, including school property, in conjunction with the Chief Administrative and Financial Officer. (ATM 5/05/07, Art.21)

No Facebook page of its own is linked from the board’s page.

0% minutes posted, FY26 (0 of 9) · 100% on YouTube, FY26 (9 of 9) · compared

How the Capital Planning Committee compares with the other boards →

Annual report: filed in 8 of the 14 years the town has asked, FY2015–FY2023. The town’s own words, off the contents page of each annual report.

Finance: the 8 accounts the Capital Planning Committee owns, 7 of them funds →

The people: 3 named in Capital Planning Committee in FY2025, across 12 years of charts →

Get told when the Capital Planning Committee posts or changes an agenda, or a meeting’s recording, transcript and our minutes are all in. This page has a feed: https://lunenburgbudgetproject.org/feeds/capital-planning-committee.xml. Paste it into any feed reader, or into a free feed-to-email service such as Feedrabbit or Blogtrottr to get it as email. No account here, and nothing about you is recorded.

Upcoming meetings

Nothing on the calendar for a future date. The site was last updated 2026-10-10; a meeting noticed since then appears when it is next built, and one that has already happened moves to recent meetings by itself.

Recent meetings

dateour minutesrecordingagendaofficial minutes
Apr 30 2026Capital Planning Committee unanimously recommends the FY27 capital plan, which needs a two-thirds town meeting vote · 1 votesvideoagendanot available
Feb 11 2026pendingvideo · no captionsagendanot available
Dec 17 2025Capital Planning Committee unanimously adopted a tentative order-of-merit ranking of 22 FY27 capital requests · 1 votesvideoagendanot available
Dec 10 2025Committee finalized its ~22-item FY27 capital request list for members to rank, amid free-cash funding uncertainty · 0 votesvideoagendaMISSING
Dec 3 2025School district resubmitted a revamped multi-year capital plan; committee will rank FY27 priorities over the next two meetings · 0 votesvideoagendaMISSING
Nov 19 2025School department pulls back its capital request; committee plans to finalize FY27 priorities by mid-December · 0 votesvideoagendaMISSING
Nov 5 2025Fire and DPW presented decade-long capital plans; committee weighed using the $2.5M stabilization fund for big vehicles · 0 votesvideoagendaMISSING
Oct 29 2025Town manager found a capital fund already spent but never closed on the books, needing a town meeting fix · 0 votesvideoagendaMISSING
Sep 3 2025Capital Planning re-elected its officers and began FY27 planning, tabling fiscal-policy threshold changes. · 3 votesvideoagendaMISSING
Mar 20 2025Capital planning committee reviewed the FY26 capital list with the new town manager; only minutes and adjournment were voted. · 0 votesvideoagendaMISSING
Jan 29 2025Capital committee reviewed the interim manager's revised FY26 capital plan; split over Town Hall HVAC/windows and the school generator; no vote. · 0 votesvideoagendaMISSING
Dec 16 2024Committee adopted its FY capital priority list ranked by average, leaving the town manager discretion to skip the dump truck. · 1 votesvideoagendaMISSING
Dec 2 2024Capital committee got a bleak cash outlook for the capital plan, withdrew two ARPA-funded school items, and began ranking requests. · 0 votesvideoagendaMISSING
Nov 4 2024Capital Planning heard IT, Fire and DPW requests, took no votes, and set a ranking process and Zoom meeting for Nov 13. · 0 votes · 3 differences from the official minutesvideoagendaminutes
Oct 23 2024Capital Planning heard the facilities director's FY26 capital requests; no funding decisions were made, only follow-ups requested. · 0 votes · 1 difference from the official minutesvideoagendaminutes

The last 15 dates this board met, by today’s date rather than the day the site was built — so a meeting moves here on its own. For a program, every agenda and set of minutes as one text file: /minutes/capital-planning-committee.txt.

Votes, newest first

From the town’s minutes (75 of 75 sets read) and our minutes of the recordings (27), joined per meeting: 32 substantive, 124 procedural (accepting minutes, adjourning). Where both records have a vote the town’s wording stands; none disagree on the outcome.

datemotionoutcomerecordcheck it
Apr 30 2026Recommend approval of the town manager's proposed FY27 capital plan as presented — moved by unnamed ("So moved")passed, roll call all "I" (Nolo, Brener, Bowen, Manard, chair) - unanimousthe recording onlyvideo 30:47 · ours
Dec 17 2025Recommend the capital request order-of-merit ranking as displayed on the shared screen — moved by a committee memberpassedthe recording onlyvideo 40:09 · ours
Sep 3 2025Nominate Peter Beardmore as chair — moved by Mr. Brenerpassedthe recording onlyvideo 6:05 · ours
Sep 3 2025Nominate Rob Bowen as vice chair — moved by Mr. Brenerpassedthe recording onlyvideo 6:49 · ours
Sep 3 2025Nominate Chris Manard as clerk — moved by Mr. Nulopassedthe recording onlyvideo 7:39 · ours
Dec 16 2024Adopt the capital ranking list based on the averages as presented, with a note to the town manager that items may be bumped down to fit more items. — moved by unclear memberpassed 5-0 by roll call (Alonzo, Bowen, brener, Menard aye, chair aye)the recording onlyvideo 20:18 · ours
Jul 10 2024Nominate Peter beer as chairnot audiblethe recording onlyvideo 6:45 · ours
Jul 10 2024Appoint a member as clerknot audiblethe recording onlyvideo 9:13 · ours
Dec 21 2023Approve the final capital request rankings as presented, after correcting the duplicated rank.passed unanimously (voice vote, no opposition)the recording onlyvideo 58:19 · ours
Aug 30 2023Nominate Tom Alonso as chairpassed (aye voices, chair-nominee abstained)the recording onlyvideo 79:06 · ours
Aug 30 2023Elect vice chairpassed (ayes, no opposed heard)the recording onlyvideo 79:50 · ours
Aug 30 2023Elect clerk (nominated member accepted, seconded)passed (ayes, no opposed heard)the recording onlyvideo 80:53 · ours
Jan 26 2016Shift the asbestos abatement for Turkey Hill School to priority 11, ahead of the all-terrain vehicle request — moved by Dennis M.“dennis m. made a motion to shift the asbestos abatement for turkey hill school to priority 11, ahead of the all-terrain vehicle request. matt a, seconded the motion. the committee approved the motion by a vote of 5-0.”passed 5-0the minutesthe minutes
Jan 12 2016Append John Londa's email to the asbestos abatement request — moved by Dennis Mannone“dennis made a motion to append john londa's email to the asbestos abatement request. john seconded the motion. the committee approved the motion 5-0.”passed 5-0the minutesthe minutes
Sep 8 2015approve an additional $447 for the radar trailer purchase — moved by John“john made a motion that the capital planning committee approve that the town spend an additional $447 to make up the difference for the purchase of the radar trailer; heather seconded the motion and the cpc approved the motion 5-0.”passed 5-0the minutesthe minutes
Mar 31 2015take funding for painting the Town Hall out of the recommended FY16 Capital Plan — moved by John“john moved to take funding for painting the town hall out of the recommended fy16 capital plan. heather seconded the motion. the cpc voted 4-0 to approve this motion.”passed 4-0the minutesthe minutes
Mar 31 2015reallocate the $40,000 that had been allocated to paint the Town Hall to fund upgrading the network for the schools and the speed sign for the police department — moved by Heather“heather made a motion to reallocate the $40,000 that had been allocated to paint the town hail to fund upgrading the network for the schools and the speed sign for the police department. john seconded the motion and the committee approved the motion 4-0.”passed 4-0the minutesthe minutes
Mar 31 2015apply any unspent monies to the street sweeper and/or dump truck to reduce debt service costs — moved by Heather“heather made a motion to apply any unspent monies to the street sweeper and/or dump truck to reduce debt service costs. dennis seconded the motion and the committee voted 4-0 to approve the motion.”passed 4-0the minutesthe minutes
Jan 13 2015Raise the priority of $34,000 for upgraded technology for Town Departments from priority 11 to priority 9 — moved by John Henshaw“john moved to raise the priority of $34,000 for upgraded technology for town departments from 11 to priority 9. joanna seconded his motion. this would dramatically increase the probability that the upgrade to town technology is funded. the motion was approved 5-0.”passed 5-0the minutesthe minutes
Jan 13 2015Recommend that the Town fund the ten highest priority capital items with a total estimated cost of $1,028,778, and recommend the Town Manager consider borrowing to pay for capital purchases of $100,000 or more (dump truck, backhoe, and street sweeper) — moved by Jamie Toale“jamie moved that the cpc recommend that the town fund the ten highest priority items with a total estimated cost of $1,028,778, and that the cpc recommend the town manager consider borrowing to pay for one, two or all three of the capital purchases that cost $100,000 or more the dump truck, the backhoe, and the street sweeper. heather seconded his motion and the committee voted 5-0 in favor.”passed 5-0the minutesthe minutes
Nov 18 2014The Sewer Commission could include any of their requests for technology equipment purchases in the Technology capital request plan, with the Sewer Commission reimbursing the Town for the cost of these purchases upon delivery — moved by John“john moved that "the sewer commission could include any of their requests for technology equipment purchases in the technology capital request plan. however, the sewer commission will reimburse the town for the cost of these purchases upon delivery to the commission." dennis seconded the motion. the capital planning committee voted 4-0 in favor of this motion.”passed 4-0the minutesthe minutes
Nov 4 2014Include Dennis statement of goals followed by Joanna's description of procedures on the Capital Planning Committee website — moved by Heather“heather moved that the web site include dennis statement of goals, followed by joanna's description of procedures. dennis seconded her motion, and the committee approved the motion 5-0.”passed 5-0the minutesthe minutes
Aug 14 2013support Chief Sullivan's request to use the balance of the FY14 Capital Line for protective gear to purchase 10-12 sets of firefighting turnout gear“the capital planning committee voted to support chief sullivan's request to use the balance of the fy14 capital line for protective gear to purchase 10 - 12 sets of firefighting turnout gear.”not statedthe minutesthe minutes
Feb 7 2013Delete the Townsend Harbor Rd & Mulpus Rd Intersection reconfiguration and Lancaster Ave & Goodrich St 4-way Flasher requests from the FY2014 Plan“unanimous vote to delete both requests from plan at a total of $65,000, with the stipulation of future consideration.”passed 5-0the minutesthe minutes
Feb 7 2013Approve chimney repair for Town Hall at $18,500 for FY2014 as first priority“first priority is the chimney at $18,500 for fy2014. unanimous vote.”passed 5-0the minutesthe minutes
Feb 7 2013Approve Interceptor at $45,000“unanimous vote for interceptor at $45,000.”passed 5-0the minutesthe minutes
Feb 7 2013Remove DPW Pickup with Plow from FY14 Plan — moved by Mr. Raboin“motion, mr. raboin, to vote on removing dpw pickup with plow from fy14 plan, second, ms. shapiro, mr. raboin, aye; mr. mannone jr., aye; mr. sund, aye; ms. shapiro, aye; ms. benson, nay.”passed 4-1the minutesthe minutes
Feb 7 2013Approve demolition of Holman St Cemetery Building and West Street Park Building with amended amount of $15,000 — moved by Ms. Shapiro“motion, ms. shapiro for demolition of holman st cemetery building and west street park building with an amended amount of $15,000, second, mr. raboin. vote taken, ms. shapiro, aye; mr. raboin, aye; mr. sund, aye; ms. benson, aye; mr. mannone jr., nay.”passed 4-1the minutesthe minutes
Feb 7 2013Approve HVAC controls at $41,400 to remain on Plan — moved by Mr. Mannone Jr.“motion, mr. mannone jr., for yea/nay vote on the hvac controls at $41,400. vote taken, unanimous vote to remain on plan.”passed 5-0the minutesthe minutes
Feb 7 2013Amend School Technology to $55,000 — moved by Mr. Sund“motion, mr. sund to amend school technology to $55,000, second, mr. raboin, all aye.”passed 5-0the minutesthe minutes
Feb 7 2013Amend Town Technology to $45,000 — moved by Mr. Sund“motion, mr. sund, to amend town technology to $45,000, second, ms. shapiro, all aye.”passed 5-0the minutesthe minutes
Jan 30 2013the Capital Planning Committee recommends the Utility Vehicle for the patrol car — moved by Carl Sund“mr. sund made motion that the capital planning committee recommends the utility vehicle for the patrol car, second, mr. raboin. all aye.”passedthe minutesthe minutes

The town’s minutes are the record: a vote from them carries the minutes’ own words, checked verbatim. A vote from the recording only was written by a language model from machine captions — a motion as heard, and “not audible” a finding about the recording — and links to the second in the video. Both records are read as they arrive and joined here, whichever came first.

Time tracking

41.1 h of discussion across the 28 recorded meetings we have minutes for, by topic. A topic can overlap another, so the shares can sum past 100%.

capital36.6 h · 89%
facilities10.0 h · 24%
public safety6.3 h · 15%
roads and dpw5.8 h · 14%
grants5.2 h · 13%
turkey hill5.0 h · 12%
policy4.5 h · 11%
water sewer2.7 h · 7%
technology1.9 h · 5%
free cash1.8 h · 4%
debt1.8 h · 4%
budget fy261.8 h · 4%

Budget schedule

Measured from this board’s own posted agendas over the last 3 budget cycles (July to June): the dates each subject appeared. The “expect” column is the typical first and last date across those cycles — a scheduled subject, not a decision.

subjectexpectFY23FY26FY27
Town MeetingJan 29 → Mar 20Oct 20Jan 29, Mar 20Apr 30
warrant articlesJan 29 → Mar 20—Jan 29, Mar 20—

A cycle is named for the fiscal year it builds: FY27 is the budget being built now. Read off the agenda text with a word search, so a subject named differently on an agenda is missed and one mentioned in passing is counted.

As of 2026-10-10.

What changed

Version 15 — updated September 20, 2026