Warrant Committee sets new FY2027 capital budget timeline
Warrant Committee adopts new FY2027 capital budget process with accelerated timeline. Chair Woodrow Weiss announced a revised schedule moving the guidance letter circulation to October 1, 2026, and outlined a new capital budget process based on Collins Center recommendations under which department
Warrant Committee · Meeting of September 9, 2026
DOVER — Warrant Committee adopts new FY2027 capital budget process with accelerated timeline. Chair Woodrow Weiss announced a revised schedule moving the guidance letter circulation to October 1, 2026, and outlined a new capital budget process based on Collins Center recommendations under which department heads will take expanded roles in screening capital requests. The Committee also heard updates on the Town Meeting Study Committee's consideration of two regularly scheduled meetings and efforts to improve the Blue Book and boost attendance, while internal working groups advance departmental KPI tracking and FY2027 budget guidance development.
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Source: the Warrant Committee meeting of September 9, 2026, compiled from the official minutes.
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