Tri-Board Meeting - September 1st, 2026 | Westford, MA

The WestfordCAT Tri-Board Meeting held on September 1, 2026, focused extensively on fiscal matters including the review of fiscal year 2026 closeouts, fiscal year 2027 status, and preliminary budget projections for fiscal year 2028. Key procurement-related discussions included the town's capital improvement projects such as the Robinson School building project, senior center HVAC, Beacon Street roof repairs, and Littleton Road widening. The meeting addressed the town's free cash balance, which funds capital projects, noting a decrease compared to previous years. The health insurance trust's recent rate setting and plan design changes aimed at cost savings were discussed, with an anticipated premium increase of around 5.8% for November 2026 and further adjustments planned for March 2027. The town faces a projected $3.1 million budget gap for FY28, with potential mitigation strategies including fee reviews, state aid adjustments, and health insurance plan changes. The meeting also covered new growth projections tied to local development projects, which impact future revenue and capital funding. Additionally, the town manager search process was outlined, including an RFP for a consulting firm and appointment of an interim town manager effective October 1, 2026. The meeting concluded with a motion to adjourn.