The Town of Southborough Capital Improvement and Planning Committee on June 24 agreed to an accelerated preparatory schedule for FY27 capital submissions and asked the Select Board to provide clearer strategic priorities to guide departments’ requests.
Committee members agreed to send department heads a preparatory email before July 4 asking them to start gathering vendor quotes and to revisit items in their multi‑year plans, but to withhold formal submission instructions until the committee defines a submission template. The committee emphasized departments should explain any material changes from prior-year estimates when resubmitting projects.
Why it matters: members said the committee lacks a consistent ‘‘north star’’ for a 10‑year horizon and requested the Select Board provide guide rails so capital requests align with town strategy rather than appearing in isolation. Mike Ski said the committee needs strategy from the Select Board so it can direct departments appropriately and prioritize among competing requests.
Operational deadlines proposed during the discussion included drafting guidance in July, requesting draft submissions by early September, and holding what members called ‘‘strat days’’ in October for a full review. Committee members suggested that submissions not received by the end of September should default to the last submitted plan for consideration the following cycle.
Members also discussed accountability measures to ensure departments meet the deadlines and recommended a pre‑review three weeks before the final sign‑off. Jason said he would send the initial preparatory email and coordinate a meeting date with the Select Board so both boards can align expectations.
What’s next: the committee will circulate the preparatory email and follow up to schedule meetings; the Select Board has been asked to define strategic priorities that the committee can use to shape capital guidance and a submission template.