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HomeMy WebLinkAbout2019-01-07 School Committee Minutes - OFR Town of Reading % Meeting Minutes 1 { � P - :A. Board - Committee - Commission - Council: 283 JAN 22 PP. 12: 46 School Committee Date: 2019-01-07 Time: 7:00 PM Building: School - Memorial High Location: School Library Address: 62 Oakland Road Session: Open Session Purpose: Open Session Version: Draft Attendees: Members - Present: Chuck Robinson, Linda Snow Dockser, Elaine Webb, Nick Boivin, Jeanne Borawski Members - Not Present: Sherri Vanden Akker Others Present: Superintendent John Doherty, Chief Financial Officer Gail Dowd, Assistant Superintendent Christine Kelley, Human Resources Administrator Jenn Bove, RMHS principal Kate Boynton, Coolidge principal Sarah Marchant, Parker principal Rick! Shankland, Barrows principal Beth Leavitt, Birch Meadow principal Julia Hendrix, Joshua Eaton principal Lisamarie Ippollto, Klllam principal Sarah Leveque,Director of Athletics Tom Zaya, Klllam principal Sarah Leveque, METCO Director Jason Cross, Select Board member Barry Berman, Fincom members, Al Sylvia - Reading Chronicle Minutes Respectfully Submitted By: Linda Engelson on behalf of the Chair Topics of Discussion: I. Call to Order Chair Webb called the meeting to order at 7:03 p.m. and reviewed the agenda. A. Public Input Mrs. Webb asked if there was any public comment on topics not on the agenda. There was none. B. Consent Agenda Mrs. Webb asked if the committee wanted any items removed from the consent agenda. There were none. Approval of RMHS Habitat for Humanity Field Trip Accept a Donation from the RMHS Wrestling Approval of Minutes(December 20, 2018) Dr. Dockser moved,seconded by Mrs. Borawski,to approve the consent agenda. The motion carried 5-0. Page 1 1 C. Reports Liaisons Mr. Robinson announced that he has pulled papers for reelection to the School Committee. Mrs. Borawski shared that the SEPAC will be meeting tomorrow night at 7:00 p.m. in the Reading Police Community Room. Mrs. Webb shared that the Human Relations Advisory Committee is currently planning the MLK Day celebration. D. New Business FY2020 Budeet Presentation Dr. Doherty began by thanking Chief Financial Officer Gail Dowd and School Business Assistant Chris Schweitzer for their efforts in putting this budget together. He reviewed the calendar and said that for the first time in several years he is not speaking about reductions and is able to present a balanced budget. Dr. Doherty pointed out that we are currently in the final year of the District Improvement Plan and the administrative team is developing a new plan. He then reviewed how the priorities of the District Improvement Plan connect to the FY20 budget and the critical parts of the vision. Mr. Burkhart called the Finance Committee to order at 7:15 p.m. General fund expenditures, financial drivers and items not included in the FY20 budget were reviewed. Mrs. Dowd reviewed the Administration and Districtwide Programs cost centers. Mr. Huggins provided background information on the School Building Facilities and CORE Facilities. He reviewed the department mission and organizational chart. He reviewed the preventative maintenance program and the facilities technology used to track work flow. He reviewed gas,water and electricity usage. The School Facilities cost center was reviewed. Mr. Huggins provided a brief overview of the FY20 CORE Facilities budget and the FY20 capital projects. II. Routine Matters a. Bills and Payroll (A) WwnmtS1923 12.06.18 $382,851.63 WarrantS1924 12.13.18 $189,278.64 WatrantS1925 12.20.18 $239,014.58 Page 1 2 Warzan[51927 1.03.19 $196,351.35 WamantP1911 11.30.18 $1,573,792.41 Warrant P1912 1 12.14.18 1 $1,843,375.47 b. Calendar III. Information/Corresnondence Superintendent Doherty asked that questions on the FY20 budget be submitted by noon on January 181h. IV.Future Business V. Adioumment Adjourn Dr. Snow Dockser moved,seconded by Mrs. Borawski,to adjourn. The meeting adjourned at 9:20 p.m. NOTE: The minutes reflect the order as stated in the posted meeting agenda not the order they occurred during the meeting. Link to meeting video: httys://www.Youtube.com/watch?v=BLooOWRR_ko o F.l5ohe , Ed.D. Page 1 3