HomeMy WebLinkAbout2026-04-27 SB Packet - ReleasedAGENDA
SELECT BOARD MEETING
Monday, April 27, 2026
Select Board Meeting Room, 1625 Massachusetts Avenue,
Lexington, MA 02420 - Hybrid Participation*
6:00 PM
1.Discussion: Potential Lease to Wireless Companies
6:00pm
2.2026 Annual Town Meeting Select Board Article Discussion and Positions
6:15pm
1.Anticipated Adjournment
7:00pm
1.Meeting Information
Meeting Packet: https://lexingtonma.granicus.com/ViewPublisher.php?
view_id=5
*Members of the public can attend the meeting from their computer or
tablet by clicking on the following link at the time of the meeting:
https://lexingtonma.zoom.us/j/86343561893?
pwd=oXKQDdIdatm6cK4k5pbTMMCVODdQYa.1
join.zoom.us
Meeting ID: 863 4356 1893
Passcode: 436053
An Act Relative to Extending Certain State of Emergency
Accommodations:
https://www.mass.gov/the-open-meeting-law
The next scheduled meeting of the Select Board will be held on
Wednesday, April 29, 2026 at 6:00pm via hybrid participation.
ITEMS FOR INDIVIDUAL CONSIDERATION
ADJOURN
MEETING INFORMATION
1
04/27/2026 6:00pm
PRESENTER:
Steve Kaufman, Communications Advisory Committee; and Verizon Representative
ITEM
NUMBER:
1
AGENDA ITEM SUMMARY
LEXINGTON SELECT BOARD MEETING
AGENDA SECTION TITLE:
ITEMS FOR INDIVIDUAL CONSIDERATION
AGENDA ITEM TITLE:
Discussion: Potential Lease to Wireless Companies
SUMMARY:
Category: Discussion
Verizon Wireless has expressed interest in leasing sites on Town-owned land for the purpose of
constructing new wireless communication towers to address cell service gaps in town which have been
identified. A preliminary evaluation of potential locations was done by Verizon, focusing on parcels
with adequate space, appropriate setbacks from wetlands, and no conservation restrictions.
Based on this review, two Town-owned properties were identified as suitable candidates: William
Diamond Middle School and Pine Meadows Golf Club. Both sites appear to meet the necessary criteria
for tower development, including sufficient land area and compliance with environmental
considerations.
The Select Board is asked to provide feedback on Verizon’s request regarding each of these locations
for the construction, operation, and maintenance of wireless communication facilities.
DATE AND APPROXIMATE TIME ON AGENDA:
ATTACHMENTS:
Overview.pdf
Verizon Lexington Coverage Analysis
Proposed Cell Tower Sites.pdf
2
Communications Advisory Committee
Wireless Group Update for SB
April 27, 2026
Lexington Communications Advisory Committee
3
Communications Advisory Committee
Wireless Group Update for Town
Agenda
•Environment
•Goals
•Carrier Feedback
•Meeting Objectives
•Verizon Discussion
Lexington Communications Advisory Committee
2 4
Environment
•Cell service gaps in town identified due to poor signal quality in certain locations on major streets, e.g. Lowell St, Rt 2A, Mass Ave
•Public safety officers reported having to drive up to ½ mile from certain locations to get signal
•Town staff dependent on good cell signal for staff safety, communication and work efficiency. Poor cell signal impacts nearly every department
•A few systems impacted include:
•Public Safety vehicle computers
•Cellular based systems (water meters, building management systems, alarm systems)
•Staff field technology/laptops
•Staff mobile communication (field work, program communication)
•Staff backup communication (backup to radio communication, backup to wired bandwidth)
Lexington Communications Advisory Committee
3 5
CAC Wireless Goals
•Set up meeting with carriers to get feedback on cell service quality
and understand action plans
•Support additional network buildout to improve communications
access and data speeds
•Obtain town support for follow-up actions by carriers
Lexington Communications Advisory Committee
4 6
Carrier Feedback
•Met with T-mobile, AT&T and Verizon in mid 2025
•T-mobile making investments to upgrade coverage
•Acknowledge service gaps but making upgrades
•Open to possibility of new antenna sites
•AT&T recognized service gaps but no plans to fix
•Focused on more rural/remote areas right now
•Verizon recognized gaps and suggested new sites
•Colony Road – Fiske => NOW Diamond
•Pine Meadows Golf Course – 232 Cedar St
•Requested RFP for cell site construction and will bid
Verizon’s Coverage Map of Town
Lexington Communications Advisory Committee
5
T-Mobile Coverage Map of Town
AT&T Coverage Map of Town
Focus Today - Verizon Cell Site Request and RFP
7
Meeting Objectives
•Discuss Verizon proposal for site additions
•Obtain direction from SB on site approval process
•Determine steps to get RFP issued for new cell locations
Lexington Communications Advisory Committee
6 8
VERIZON WIRELESS
N E T W O R K C O V E R A G E A N A L Y S I S
Lexington, MA
LEXINGTON_14_MA and LEXINGTON_17_MA
Coverage Impact Assessment
700 MHz (Band 13) RSRP | 2100 MHz (AWS-1) RSRP | C-Band (n77) SS-RSRP
April 27 2026 | Prepared by: Parth Patel
9
VERIZON WIRELESS 700 MHz (Band 13) RSRP —Coverage Comparison
EXISTING NETWORK
Without LEXINGTON_14_MA and LEXINGTON_17_MA
PROPOSED NETWORK
With LEXINGTON_14_MA and LEXINGTON_17_MA
RSRP Level (DL) (dBm) >=-100 RSRP Level (DL) (dBm) >=-100
Band: LTE Low-Band | Metric: RSRP (dBm) | RSRP Level (DL) (dBm) >=-100 | NAD83 UTM Zone 19N
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
10
700 MHz (Band 13) RSRP —Coverage Change (Delta)
Delta Legend
Difference (dB) <-5
-5 <=Difference (dB) <-4
-4 <=Difference (dB) <-3
-3 <=Difference (dB) <-2
-2 <=Difference (dB) <-1
-1 <=Difference (dB) <-0.01
-0.01 <=Difference (dB) <0.01
0.01 <=Difference (dB) <1
1 <=Difference (dB) <2
2 <=Difference (dB) <3
3 <=Difference (dB) <4
4 <=Difference (dB) <5
Difference (dB) >=5
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
11
2100 MHz (AWS-1) RSRP —Coverage Comparison
EXISTING NETWORK
Without LEXINGTON_14_MA and LEXINGTON_17_MA
PROPOSED NETWORK
With LEXINGTON_14_MA and LEXINGTON_17_MA
RSRP Level (DL) (dBm) >=-100 RSRP Level (DL) (dBm) >=-100
Band: LTE Mid-Band | Metric: RSRP (dBm) | RSRP Level (DL) (dBm) >=-100 | NAD83 UTM Zone 19N
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
12
2100 MHz (AWS-1) RSRP —Coverage Change (Delta)
Delta Legend
Difference (dB) <-5
-5 <=Difference (dB) <-4
-4 <=Difference (dB) <-3
-3 <=Difference (dB) <-2
-2 <=Difference (dB) <-1
-1 <=Difference (dB) <-0.01
-0.01 <=Difference (dB) <0.01
0.01 <=Difference (dB) <1
1 <=Difference (dB) <2
2 <=Difference (dB) <3
3 <=Difference (dB) <4
4 <=Difference (dB) <5
Difference (dB) >=5
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
13
C-Band (n77) SS-RSRP —Coverage Comparison
EXISTING NETWORK
Without LEXINGTON_14_MA and LEXINGTON_17_MA
PROPOSED NETWORK
With LEXINGTON_14_MA and LEXINGTON_17_MA
SS-RSRP Level (DL) (dBm) >=-100 SS-RSRP Level (DL) (dBm) >=-100
Band: 5G Mid-Band | Metric: SS-RSRP (dBm) | SS-RSRP Level (DL) (dBm) >=-100 | NAD83 UTM Zone 19N
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
14
C-Band (n77) RSRP —Coverage Change (Delta)
Delta Legend
Difference (dB) <-5
-5 <=Difference (dB) <-4
-4 <=Difference (dB) <-3
-3 <=Difference (dB) <-2
-2 <=Difference (dB) <-1
-1 <=Difference (dB) <-0.01
-0.01 <=Difference (dB) <0.01
0.01 <=Difference (dB) <1
1 <=Difference (dB) <2
2 <=Difference (dB) <3
3 <=Difference (dB) <4
4 <=Difference (dB) <5
Difference (dB) >=5
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
15
FINDINGS & SUMMARY —LEXINGTON_14_MA AND LEXINGTON_17_MA
700 MHz (Band 13)LTE Low-Band Threshold: >= -100 dBm
LEXINGTON_17_MA will help reduce the load on nearby towers and improve coverage in the area. LEXINGTON_14_MA will extend coverage to the south and fill in any weak signal spots.
The 700 MHz comparison slide is usually the most convincing to show, as it clearly displays the coverage gap being fixed. The delta slide shows how much the signal improves across roads,
neighborhoods, and public buildings.
2100 MHz (AWS-1)LTE Mid-Band Threshold: >= -100 dBm
There will be a noticeable improvement in 2100MHz coverage around Lowell Road and the nearby school area, with the signal also reaching further toward I-95 and the surrounding neighborhoods.
The site will not only fix weak signal areas but also reduce network congestion and improve connection quality. This is especially beneficial for residents who work from home, students, and
emergency services that rely on data-heavy applications.
C-band (n77)5G Mid-Band Threshold: >= -100 dBm
These two proposed sites will bring a clear improvement in coverage and deliver a much better experience for users, including faster download speeds on their devices.
The sites will also strengthen 5G service across Lexington, supporting the town's goals in economic growth, smart city initiatives, and emergency preparedness. C-Band 5G makes it possible to run
advanced applications such as connected vehicles, telemedicine, and strong reliable connectivity at large, busy events.
OVERALL SUMMARY
The proposed Two sites in Lexington, MA delivers verified coverage improvements across all three analyzed frequency bands —700 MHz, 2100 MHz, and C-Band 5G. 700 MHz low-band LTE provides
the widest footprint improvement, addressing gaps along major roads, residential neighborhoods, and community facilities. 2100 MHz mid-band LTE enhances data throughput and reliability in areas
transitioning from marginal to solid coverage. C-Band 5G (n77) extends next-generation 5G NR service into Lexington, providing high-speed connectivity for residents, businesses, and first
responders. Proposed sites will achieve simultaneous multi-band improvements, minimizing infrastructure impact while maximizing public benefit. Verizon recommends approval of this application
to close identified coverage gaps and ensure the community has access to reliable, high-quality wireless service
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
16
Existing Sites KPI in Lexington, MA
700 MHz (Band 13)
2100 MHz (AWS-1)
OVERALL SUMMARY & RECOMMENDATION
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
Adjacent Macro Utilization
Average Throughput
Key Takeaway
•The areas around the proposed sites are
experiencing notably high network
demand. Three sectors currently covering
I-95 and the nearby commercial and
residential zones have been flagged by
Verizon for traffic offloading.
•There is also a capacity constraint on the
700 MHz band in the vicinity of the
proposed locations. The new macro sites
are intended to improve mid-band and C-
Band coverage for local residents, resulting
in faster speeds and greater capacity.
•Broadly, all sites are seeing elevated 700
MHz traffic, which is a direct consequence
of insufficient mid-band and C-Band
coverage in those areas.
17
Proposed Sector –Frequency Band Analysis
700 MHz (Band 13)
2100 MHz (AWS-1)
OVERALL SUMMARY & RECOMMENDATION
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
18
Verizon Existing Network
700 MHz (Band 13)
2100 MHz (AWS-1)
OVERALL SUMMARY & RECOMMENDATION
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
Key Takeaway
•Verizon is continuously dedicated to
improving network coverage across
Lexington and surrounding communities
ensuring reliable connectivity for every
resident.
•Connecting residents to public safety
and emergency services is Verizon's top
priority because when every second
counts, your network must never fail.
•Verizon is committed to providing
strong, reliable coverage around
schools, ensuring students, parents, and
staff stay connected when it matters
most.
•Our network improvements are ongoing
—through strategic site upgrades and
small cell deployments, we proactively
close coverage gaps across the
communities we serve.
19
Proposed Solutions in Lexington, MA
Proposed Site Names
Verizon Wireless | Coverage Analysis | Lexington, MA | April 27 2026 | Confidential
VERIZON WIRELESS
Site Name Structure type
LEXINGTON_14_MA Monopole
LEXINGTON_17_MA Monopole
LEXINGTON_18_MA Monopole
Previous Modification Projects
Site Name Structure type
LEXINGTON_15_MA Monopole
HANSCOMM_FIELD_MA Rooftop
LEXINGTON_8_MA Flag pole
20
21
22
04/27/2026 6:15pm
PRESENTER:
Board Discussion
ITEM
NUMBER:
2
AGENDA ITEM SUMMARY
LEXINGTON SELECT BOARD MEETING
AGENDA SECTION TITLE:
ITEMS FOR INDIVIDUAL CONSIDERATION
AGENDA ITEM TITLE:
2026 Annual Town Meeting Select Board Article Discussion and Positions
SUMMARY:
Category: Informing
The Board may take up discussion on the 2026 Annual Town Meeting Articles and/or Select Board
article positions.
Town Website - 2026 Annual Town Meeting
FY2027 Brown Book
DATE AND APPROXIMATE TIME ON AGENDA:
ATTACHMENTS:
Working Document - 2026 ATM Positions Chart
Article 4 McKenna Amendment
Article_4_Amendment_-_Proposed_Compromise_Agreement-1_School_Committee_.pdf
23
Select Board Positions
Working Document
#Article Name
PLACEHOLDER
FOR AN UPDATE
AT SELECT
BOARD MTG
SELECT
BOARD
PRSNTR
Proposed
CNSNT
(C)
Possible
IP (IP)JH JP DL MS VK
1 Notice of Election Y Y Y Y Y
2 Election of Deputy Moderator and Reports of Town Boards, Officers and Committees Y Y Y Y Y
3 Appointments To Cary Lecture Series.- C C Y Y Y Y Y
4 Appropriate FY2027 Operating Budget JIH Y Y Y Y Y
- Diaz Amendment
- Lamb Amendment
- McKenna Amendment
5 Appropriate FY2027 Enterprise Funds Budgets - C JP C Y Y Y Y Y
6 Amend Fy2026 Operating, Enterprise And CPA Budgets DL Y Y Y Y Y
7 Sustainable Projects 2/23/2026 MS Y Y Y Y Y
8 Appropriate For Vision For Lexington Survey VK Y Y Y W Y
9 Establish and Continue Departmental Revolving Funds JP Y Y Y Y Y
Appropriate The FY2027 Community Preservation Committee Operating Budget And CPA Projects Y Y Y Y Y
a. Document Conservation – $20,000 - C C Y Y Y Y Y
b. Munroe Center for the Arts Cash Refinancing – $2,000,000 Y Y Y Y Y
c. Affordable Housing Trust Funding – $3,200,000 Y Y Y Y Y
d. LexHAB Affordable Housing Support, Restoration, and Preservation – $395,355 Y Y Y Y Y
e. Park Improvements – Athletic Fields - Harrington: Phase 2 – $2,630,000 Y Y Y Y Y
f. Playground Infrastructure Upgrades – $100,000 Y Y Y Y Y
g. Administrative Budget – $150,000 - C C Y Y Y Y Y
11 Appropriate For Recreation Capital Projects - C DL C Y Y Y Y Y
Appropriate For Municipal Capital Projects And Equipment Y Y Y Y Y
a) Transportation Mitigation - C;C Y Y Y Y Y
b) Bicycle-Pedestrian Plan Implementation: Minuteman Bikeway to LHS;Y Y Y Y Y
c) Townwide Bicycle-Pedestrian Plan Implementation;Y Y Y Y Y
JIH
MS
Financial Articles
10
12
2/2/2026
As of 3/15/2026 Select Board meeting 24
Select Board Positions
Working Document
#Article Name
PLACEHOLDER
FOR AN UPDATE
AT SELECT
BOARD MTG
SELECT
BOARD
PRSNTR
Proposed
CNSNT
(C)
Possible
IP (IP)JH JP DL MS VK
d) Fire Ladder Truck;Y Y Y Y Y
e) Equipment Replacemen - C;C Y Y Y Y Y
f) Sidewalk Improvements - C;C Y Y Y Y Y
g) Hydrant Replacement - C;C Y Y Y Y Y
h) Street Improvements - C;C Y Y Y Y Y
i) Stormwater Management Program - C;C Y Y Y Y Y
j) DPW Building Floor Repairs;Y Y Y Y Y
k) Burlington & North Streets Sidewalk;Y Y Y Y Y
l) Adams Street Intersection Improvements at East & Hancock Streets C,IP;C IP Y Y Y Y Y
m) Hartwell Training Facility Paving;Y Y Y Y Y
n) Municipal Technology Improvement Program - C;C Y Y Y Y Y
o) Application Implementation; and Y Y Y Y Y
p) Network Technology Improvements - C.C Y Y Y Y Y
13 Appropriate For Water System Improvements - C.MS C Y Y Y Y Y
14 Appropriate For Wastewater System Improvements - C MS C Y Y Y Y Y
15 Appropriate For School Capital Projects And Equipment - C JP C Y Y Y Y Y
Appropriate For Public Facilities Capital Projects Y Y Y Y Y
a) Public Facilities Bid Documents - C;C Y Y Y Y Y
b) Public Facilities Interior Finishes - C;C Y Y Y Y Y
c) School Paving and Sidewalks - C;C Y Y Y Y Y
d) Public Facilities Mechanical/Electrical/Plumbing Replacements; and Y Y Y Y Y
e) LHS Equipment Emergency Needs.Y Y Y Y Y
17 Appropriate To Post Employment Insurance Liability Fund - C VK C Y Y Y Y Y
18 Rescind Prior Borrowing Authorizations - C JP C Y Y Y Y Y
19 Establish, Amend, Dissolve And Appropriate To And From Specified Stabilization Funds DL Y Y Y Y Y
20 Appropriate For Prior Years’ Unpaid Bills - C VK C Y Y Y Y Y
12 (cont.)JIH
16
JP
As of 3/15/2026 Select Board meeting 25
Select Board Positions
Working Document
#Article Name
PLACEHOLDER
FOR AN UPDATE
AT SELECT
BOARD MTG
SELECT
BOARD
PRSNTR
Proposed
CNSNT
(C)
Possible
IP (IP)JH JP DL MS VK
21 Appropriate For Authorized Capital Improvements -C,IP.DL C IP Y Y Y Y Y
22 Street Acceptance - C VK C Y Y Y Y Y
23 Appropriate For Trash/Recycling Bins MS Y Y Y Y Y
24 Elderly And Disabled Taxation Aid Fund & Committee (Gl C. 60, § 3d)DL Y Y Y Y Y
25 Surcharge On Specific Residential Development (Citizen Petition 2/9/2026 JP N Y N Y N
26 Oversee Financial Expenditures Lexington High School Project (Citizen Petition) 2/2/2026 VK N N N N N
27 Procurement For Online Capital Project Platform (Citizen Petition)2/23/2026 DL N N N N N
Parker Amendment Y Y Y Y Y
Kaufman Amendment to Parker Amendment N N N N W
28 Speed Humps - Walnut Street (Citizen Petition)1/26/2026 VK N Y W Y Y
29 Select Board To Accept Easements - C JP C Y Y Y Y Y
30 Amendment To Annual Meeting Date (Election) Provisions In Town Bylaw JIH VK Y Y W Y Y
31 Amendment-Chapter 90, § 9 "Regulation Of Refuse Disposal"2/23/2026 VK Y Y Y Y Y
32 Amend Council On Aging Charge - C JIH C Y Y Y Y Y
33 Universal Design Resolution JIH JP Y Y Y Y Y
34 Skip The Stuff (Citizen Petition)MS Y Y Y Y Y
- Avallone Amendment
- Michelson Amendment
35 Amend Zoning Bylaw - Technical Corrections - C JIH C Y Y Y Y Y
Zoning Articles
General Articles
As of 3/15/2026 Select Board meeting 26
under Article 4 that under Program 1000: Education Personal Services be changed to 132,774,406 and the Total Line Item 1100, Lexington Public Schools be increased to $153,679,248; and
to meet that the appropriation that an additional $1,250,000 be taken from the Unreserved Fund Balance/Free Cash for line item 1100 for a total of $1,950,000.
Examples of text for amendments may include statements such as:
By striking the words...
And by substituting the words...
By adding the
Following... By striking in its entirety Section ( ) Paragraph ( ) ...
And by substituting in its place the following Section ( ) Paragraph ( ) ...
LEXINGTON TOWN MEETING AMENDMENT FORM
ARTICLE NUMBER: 4 DATE:
Dawn McKenna 03/30/2026
move to Amend the Motion
Action Taken: Pass Fail Unanimous Majority Other 27
Memorandum
To: Budget Summit Boards and Committees
From: Eileen Jay, Chair & Larry Freeman, Vice-Chair, School Committee
Date: April 27, 2026
Subject: Article 4 Amendment - Proposed Compromise Agreement
Purpose
This memorandum documents a proposed compromise agreement presented in an effort to support
continued dialogue and move toward consensus among the Budget Summit Boards and
Committees.
In order to meet the identified LPS student needs and adhere to prudent Town financing, this
compromise proposal reduces the original $1.25 million Article 4 amendment request to a $625,000
one‑time, one-year budget increase for Lexington Public Schools (LPS) in FY2027.
In addition, the memorandum outlines the establishment of a joint Financial Outlook and Policy
Analysis Advisory Group, intended to promote a shared, data‑informed understanding of current data
trends and fiscal impacts, longer‑term financial forecasts, and policy considerations to guide future
discussions and decision‑making.
Part 1: Article 4 Amendment – FY2027 LPS Budget
Proposed Action:
● Approve a $625,000 one‑time increase to the LPS budget for FY2027.
Allocation of Funds
● $250,000 to fund a supplemental amount enabling the purchase of a five‑year
plan (in lieu of a one‑year plan) for the state‑mandated Literacy Curriculum.
● $375,000 to retain five specialized instructional positions, literacy coaches
and math coaches, for one year, to support teachers and students during
the initial implementation of a new curriculum.
28
Conditions
● All reinstated specialized instructional positions shall be approved for a
one‑year term only.
● Lexington Public Schools will determine which specific specialized
instructional positions are reinstated.
Part 2: Financial Outlook and Policy Analysis Advisory Group
Establishment
The Summit boards and committees agree to establish a Financial Outlook and
Policy Analysis Advisory Group.
Charge
The group is advisory in nature and is established to:
● Conduct a structured, data‑informed, and forward‑looking review of LPS
and Municipal financial policies.
● Initiate and conduct financial studies and data analyses on issues and
topics that can lead to improved understanding of data trends, contributing
factors, and outcomes.
● Review factors contributing to financial and budgetary constraints,
trade‑offs, and challenges across both the municipal and school systems.
● Analyze current and long‑term fiscal forecasts and policy implications to
support informed future planning and decision‑making by LPS and Municipal
leadership.
● Advise on best practices related to communications and updates to the
community regarding financial conditions, budget priorities, and long‑term
fiscal sustainability.
The group shall not function as an audit, investigative, or compliance body. Its
purpose is to understand fiscal trends, influences, and conditions that inform policy
decisions.
29
The group shall be considerate of and respectful of staff resources, workloads, and
availability when requesting information for analysis.
All information requests shall be:
● Conducted equitably across LPS and Municipal organizations, and
● Coordinated through designated LPS and Municipal leadership.
Membership
The Advisory Group shall consist of eight (8) voting members:
● Two (2) members of the School Committee
● Two (2) members of the Select Board
● Two (2) members of the Appropriation Committee
● Two (2) members of the Capital Expenditures Committee
Non-voting liaisons may include:
● School and municipal staff, as appropriate.
Scope of Work
● Conduct high‑level analysis of existing LPS and municipal budgets and
financial conditions.
● Identify, confirm, and forecast current and future budgetary challenges.
● Undertake a comprehensive assessment of the necessity and timing of a
potential override.
● Review and re‑evaluate current fiscal policies to better understand their
intent, application, and potential impacts on long‑term financial planning and
policy discussions.
30
Expected Outcomes
● Timely and comprehensive dissemination of findings, analyses, and
evaluations to LPS and Municipal leadership.
● Equitable and simultaneous distribution of advisory proposals and
recommendations to LPS and Municipal leadership.
31