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January 22, 2013 <br />She reviewed the agenda and welcomed guests. <br />II. Recommended Procedure <br />A. Public Input (I) <br />Reports I <br />1. Student <br />Conner Tmugot shared that the RMHS sophomores and juniors have completed their <br />National History Day projects and they are on display in the Distance Learning Room and <br />also available on a wiki through the high school website. <br />2. Liaison <br />Mrs. Gibbs said that the Martin Luther King event held yesterday was powerful. The event <br />was well attended and there were performances from many of our students. <br />Mrs. Gibbs congratulated the Coolidge Middle School Drama group on the production of the <br />Wizard of Oz. <br />Mrs. Janowski agreed and was pleased that there was representation from all levels. She also <br />said the speaker was excellent and very engaging. <br />3. Superintendent <br />Dr. Doherty thanked the Human Relations Advisory Committee for putting together the <br />event that had so many different community and school groups participating. <br />Today was the first day of the juniors Real World Problem Solving of which the <br />Superintendent is a facilitator. <br />B. Continued Business <br />C. New Business <br />FYI School Building Maintenance Cost Center <br />Ms. DeLai reviewed the makeup and functions of this cost center. She reviewed the drivers to <br />this cost center. As with all cost centers, contractual collective bargaining salary increases make <br />up a major portion of the budget. The budget include water & sewer rate increases and meter <br />increases, declining natural gas cost, continued reductions in electricity consumption and <br />maintenance of security systems. She then reviewed the staffing budget by object and square <br />foot maintenance expense by building. She pointed out areas that the cost per square foot is <br />larger. Birch Meadow has an increased amount because of a medical leave of absence and the <br />need to pay a substitute and the Coolidge Middle School heating costs are greater because the <br />heating system at the school is the oldest system in the district. <br />