[0:00] call to order the Frontier Regional [0:02] School District School Committee meeting [0:04] at 6:02. Um, I will just be upright that [0:09] I'm uh upfront that I'm making sure that [0:12] folks who are joining remotely from the [0:15] school committee have the links and so [0:17] if I'm if I'm doing that, that is [0:19] exactly uh what I'm checking in on. I [0:22] think we have one member check in. Um, [0:25] and I just got an update that Celia will [0:27] be here shortly. [0:32] I'm going to start with the operational [0:35] goals, which is especially important [0:38] today as we talk about budget. Um, the [0:41] school committee's primary [0:42] responsibility is to establish those [0:44] purposes, programs, and procedures that [0:46] will best produce the educational [0:48] achievement needed by our students. The [0:50] committee's charge accomplishing this [0:52] while also being responsible for wise [0:54] management of resources available to the [0:56] school district. The committee must [0:58] fulfill these responsibilities by [1:00] functioning primarily as a legislative [1:02] body to formulate and adopt policy, by [1:04] selecting an executive officer to [1:06] implement policy, and by evaluating the [1:08] results. It must carry out its functions [1:10] openly while seeking the comments of the [1:13] public, students, and staff in its [1:14] decision-making process. [1:17] The first order uh of business today is [1:20] the public hearing uh on the proposed [1:24] fiscal budget for uh 2027. [1:29] This has been a a tough year if you've [1:31] been to any of the previous meetings. [1:33] So, just want to commend Shelley for [1:37] helping to guide us and making uh [1:40] striking a balance between making the [1:42] right decisions about [1:45] helping to keep the school financially [1:47] viable and having the least impact on [1:51] staff and services and students. So, [1:54] thank you for all the work on that. I [1:55] know none of this is easy. [1:58] We have some folks in I don't know did [2:00] that was that able to get circulated [2:02] around if have a list. [2:04] >> Yeah, I'd like to just try to keep [2:06] track. Uh I think we have a lot of folks [2:09] online and some folks here in the [2:12] audience and I just want to keep track [2:14] and remind folks that we are going to [2:16] try to keep the time limit to we all [2:19] made it in here. I'm not sure. [2:22] Uh thank you for braving the weather [2:25] and I just want to keep time to a [2:27] reasonable limit. So 3 minutes per [2:30] speaker [2:31] and if do you have a [2:34] >> So we're gonna we were going to open up [2:35] with a presentation and then after the [2:37] presentation open comment on the agenda. [2:39] >> Do you want to if people want to talk to [2:41] have them comment in the [2:44] >> So we'll do that at that point. [2:45] >> That's fine. [2:46] >> So when we get to that I'll [2:47] >> that's fine. I just want to keep track [2:48] of things for this and Shelley is gonna [2:51] start with the presentation and then the [2:53] comments in this public hearing are [2:54] going to be solely focused on the [2:56] budget. [3:00] » All right. [3:05] So the uh budget that we're discussing [3:08] at the moment is the budget that was [3:10] presented at the January school [3:12] committee meeting. Um, we had made a a [3:15] move to move forward with a 3.94% [3:18] increase, but I'm actually going to take [3:20] us back a little bit um, and talk about [3:22] what the process is in the budget [3:24] building uh, timeline as well as what [3:26] goes into the budget and the different [3:28] iterations. I'm going to move through [3:29] some of it pretty quickly because we did [3:31] do a very lengthy meeting in January. [3:34] Um, if you want, you can in February, [3:38] you're right, in February. We did in [3:40] January as well. We did a very lengthy I [3:42] think we've done this twice. [3:43] >> Um, which can also be found on our [3:45] website. So, if you wanted to go back [3:47] and watch any of that and get the [3:48] greater detail on on chapter 70 funding [3:50] and those pieces, there is additional [3:52] information online. Um, but for today, [3:55] I'm going to get us started talking [3:56] about how the budget is developed. Um, [3:59] so we start the budget process off. I [4:02] recognize that this is really small on [4:04] the screen. This was part of the I think [4:07] this is gonna [4:12] um this was part of the packet that went [4:14] out to school committee tonight and will [4:16] get uploaded to our website tomorrow. So [4:18] you can access the slideshow on our [4:20] website. We start off the process in [4:22] November, late November, early December. [4:25] The administration takes a pass at the [4:26] first draft. So I start us off by [4:28] looking at level services and then we [4:31] take feedback from the principal on what [4:33] might the new needs be in the building. [4:35] Uh we come forward in January and [4:37] present the first draft to the [4:40] subcommittee. Uh and then school [4:42] committee typically does not review that [4:44] first draft in January because usually [4:46] it is before the governor has released [4:49] um the state budget and we don't [4:52] necessarily have all of our information [4:54] on our expenditures such as Franklin [4:55] Regional Retirement Assessment. However, [4:58] this year we did have our preliminary [5:00] conversation in January pretty in depth [5:02] um more than we would in other years [5:04] knowing what was coming down the [5:05] pipeline particularly with the health [5:07] insurance changes. February school [5:09] committee continues the deliberation. [5:12] Here we are today in March at our public [5:14] hearing. Uh Thursday there is a vote [5:17] there's another meeting to vote to adopt [5:18] the budget and then our towns meet [5:20] between the months of April and June for [5:23] their annual town meetings to finish up [5:25] the process. We take into consideration [5:28] uh a needsbased and student centered [5:30] budget while balancing fiscal [5:31] responsibility. We start by looking at [5:33] level services and also cons consider [5:36] new needs and initiatives and then look [5:38] at um our supplemental funds. So that [5:40] includes grant or revolving funds. [5:45] It's good to have an understanding of [5:46] the different budget types. Um I [5:49] mentioned level services a couple of [5:50] times on the previous slide. So with a [5:53] level service budget, you're copying [5:55] over your programs and your services, [5:57] which includes all of your staffing that [5:59] exists in the current year budget. [6:01] You're modeling that over in the new [6:03] year. Your services stay the same. [6:05] You're not looking for any growth at [6:07] that level service budget, but there is [6:09] always budget increase which is [6:11] primarily uh connected to contractual [6:13] wage obligations for any union contracts [6:16] you have and then wage obligations for [6:18] non-UN staff as well. A level funded [6:21] budget is very different than level [6:23] service. It's good to understand that [6:25] distinction. In a level funded budget, [6:28] the dollar amount stays the same as the [6:30] prior year, which means that you are [6:32] seeing some service reduction because [6:34] you're always having growth for what [6:36] you're paying um primarily for wages [6:39] out. But in order to keep that budget [6:42] number the same, you have to make some [6:44] cuts along the way. A reduced budget is [6:47] similar. Um although the budget doesn't [6:49] stay the same, the budget actually [6:51] decreases because you're cutting um [6:53] services or programming more [6:55] significantly. We're going to talk about [6:57] that later because that is what we're [6:59] presenting here today is a good use [7:00] budget. And then the other um option for [7:03] a budget is have an increase. Typically, [7:05] we do have some type of requests here [7:08] from the principal's office as he talks [7:10] to other folks on the ground in the [7:12] building. Um however, this year there is [7:14] no request for an increased budget. [7:16] there was no new needs at the school [7:17] level. [7:20] I'm not going to go over the details on [7:22] this slide, but each of the categories [7:24] that is included in our budget stems [7:27] from Desi's chart of accounts. So the [7:28] state sets the categories in which our [7:31] expenditures are reported to them. Um [7:34] there's breakdown of district [7:35] administration, instruction, pupil [7:38] services, uh physical plant and [7:40] operations and maintenance, benefits and [7:42] fixed charges, and then other um out of [7:44] district programs where we send students [7:46] out of district. [7:51] This is a really minimal breakdown of [7:53] how the budget is funded. Last month, we [7:54] got into this at greater detail. Please [7:57] watch that reporting from last month if this is of interest for you. But [8:01] there are um these five sort of [8:04] different pots of money that come in to [8:05] fund Frontier's budget. The first being [8:07] chapter 70 aid which uh is the funding [8:10] from the state but also sets the minimum [8:13] required contribution for our member [8:14] towns. So that is what the state says [8:17] that our member towns can afford to pay [8:18] towards our budget. Typically there is [8:21] an additional assessment to fully fund [8:23] our budget that our member towns are [8:25] paying. We use excess and deficiency as [8:28] well to decrease our assessments. uh [8:30] excess and deficiency is similar to free [8:33] cash in a municipality. We apply state [8:36] transportation reimbursement and then we [8:38] consider other special revenues such as [8:40] revolving funds or grants. [8:43] The next slide shows you what that [8:44] breakdown is by by percentage point and [8:47] I think that this is important for [8:49] people to recognize how much of our [8:51] budget is funded by our member towns [8:53] between the combination of the state [8:55] required contribution and then the [8:57] additional to fully fund. You can see [8:59] that's in the red and the yellow here, [9:00] the 36 plus the 26%. The other [9:04] percentage of the pie uh is primarily [9:06] funded from chapter 70 and then a [9:09] significant portion from our special [9:11] revenues revolving funds and grants. [9:15] All right, so let's get to the meat of [9:16] it and talk about fiscal year 27 now [9:18] that you know some information about how [9:20] the budget is drafted, the different [9:22] budget types and the types of revenues. [9:26] So, at first pass in January, we [9:29] presented a level service budget of [9:31] 6.95% [9:32] which was slightly over $900,000 over [9:35] fiscal year 26. There's two pieces of [9:38] this that we looked at in that January [9:40] conversation. We looked at wage growth [9:42] and then non-wage growth. Wage growth [9:44] stems from our contract. So, anyone [9:46] that's on the teacher contract or the [9:48] instructional assistant contract, we [9:49] take into consideration there what the [9:52] step changes are. And then we also look [9:55] at anyone else who's building based. So, [9:57] principal's office, secretary, [9:58] custodial, as well as central office [10:00] staff. Take into consideration what all [10:02] of those changes are. This is not wage [10:04] growth for adding any new staff. This is [10:07] strictly level services, taking every [10:09] employee who's currently employed here [10:11] and rolling it over into the new year. [10:14] If all we were looking at was a $300,000 [10:16] increase, we'd be in a really positive [10:18] position. We wouldn't have needed any [10:20] further discussions. $300,000 is roughly [10:23] where we land every year. It's about a [10:24] 3%age point increase on our budget over [10:28] the prior year. However, we did have [10:30] some significant changes in the level [10:33] service budget in regards to health [10:34] insurance costs. And then we had uh some [10:37] adjustments for revolving funds and [10:40] grants that we were making. The health [10:42] insurance alone of that 620,000 was [10:45] around $500,000 growth over the prior [10:48] year. That's a significant number when [10:50] you're talking about budget growth of [10:52] $900,000. [10:56] That budget um based on the assessments [10:59] that we discussed in the February [11:01] meeting did not feel like it would pass [11:03] at our member uh town annual town [11:06] meetings felt like we needed to do some [11:08] work behind the scenes to bring our [11:09] budget down. So, we did present um a [11:12] reduced budget option. However, we did [11:14] not get into the specifics of that in [11:16] January February. of saying that um we [11:20] did not get into the specifics in [11:21] February. We were not prepared yet fully [11:23] administratively to get into what the [11:25] nitty-gritty of those discussions will [11:27] be. Um however, we did recommend that we [11:31] would make reductions with as minimal [11:33] impact as possible to student learning [11:36] and our staff members. So, we're trying [11:38] to balance with our budget reductions [11:41] fiscal responsibility with educational [11:43] excellence. It was really important to [11:45] the administration and the school [11:47] committee to make sure that we were not [11:49] sacrificing um essential programs and [11:52] essential learning for our students. So, [11:55] what that looked like uh in the February [11:57] meeting, we talked about [12:02] a $400,000 reduction um which would come [12:06] from uh application of rural aid funds, [12:08] which is a grant of $100,000 and then [12:12] reduction of positions of up to four or [12:14] $300,000 for a total budget reduction of [12:18] 400,000. This would bring our budget [12:21] around um 3.94% [12:24] uh instead of the 6.95% for fiscal year [12:28] 26. [12:30] The next slide outlines what those [12:32] position reduction recommendations are [12:35] based on the administration's [12:36] recommendations over the last month of [12:38] work that we've been doing. Um so we are [12:41] recommending that we move from a [12:43] librarian position to a library aid. Uh [12:47] we are recommending that we reduce a [12:49] building monitor as well as three [12:52] instructional assistants. Uh we have a [12:54] part-time school adjustment counselor [12:57] and then a special education teacher [12:58] that we're making a recommendation on. [13:00] I'm going to talk about a couple of [13:02] these because there's some financial [13:03] things and then I'm going to turn it [13:04] over um to Darius and George to talk [13:06] about the other positions if if needed [13:09] at this point. So, what I want to [13:11] mention with the part-time school [13:12] adjustment counselor is this is [13:14] currently a grant-f funed position. Um, [13:17] and what we are talking about, it was [13:19] just brought on two years ago, George, [13:21] is that correct? Um, for part-time [13:24] additional support based on student [13:26] needs in the building, we are talking [13:28] about reallocating an existing staff [13:30] member to that grant. So, it brings [13:33] relief to the budget. um that part-time [13:35] position is also filled by someone who [13:38] is retired from the public school system [13:41] and she came back into Frontier in this [13:43] part-time capacity. Um with the special [13:46] education teacher, this is actually a [13:48] position that we currently have a [13:49] long-term sub in. Um the teacher that [13:52] was in that role uh left the district [13:55] last year. It's been filled in the [13:56] current year with a long-term sub. So, [13:59] um that position could potentially roll [14:01] back into [14:03] um an instructional assistant position [14:05] because someone was promoted within the [14:07] building to cover those needs. Um so [14:09] that's not necessarily someone actually [14:11] losing their job because we do recognize [14:13] that with position cuts sometimes there [14:15] is attrition which makes the reductions [14:17] easier but we are also talking about [14:19] people's lives and and losing their uh [14:22] livelihood. So the special education [14:24] teacher hopefully can roll back into an [14:26] IIA position. the part-time school [14:28] adjustment counselor is a a former [14:30] retiree. Um, and then the three [14:32] instructional assistants, I believe [14:34] George also has notice already of uh [14:37] resignations for next school year from [14:39] three instructional assistants. So, [14:41] those would happen naturally through [14:42] attrition without having to let go of [14:45] any positions within the building. [14:47] >> Did I miss anything, George or Darius, [14:49] there as far as financial move? [14:51] >> Right now, there are two resations for [14:53] IAS. The expectation is that there will [14:55] be I've heard that there will be a [14:58] third. So once again those positions [14:59] will be reduced due to attrition. [15:02] >> Any other comment on any of the [15:04] positions before we can go? [15:10] » Okay. So the 400,000 reduction to our [15:13] budget presents a uh 13.8 8 million [15:16] total budget or an increase of 523,000 [15:20] which is 3.94% over the prior fiscal [15:23] year. [15:26] Let's next talk about what that means [15:28] for our assessments. So I'm going to [15:30] give a little bit of information about [15:31] how the assessments are comprised and [15:33] then we'll look at the actual numbers. [15:35] So there's four components of our [15:36] assessment based on our regional [15:38] agreement. The first piece is the state [15:40] required contribution that comes out of [15:42] the chapter 70 formula based somewhat [15:44] the state says that our our member towns [15:46] can afford to fund our budget. Then we [15:49] have that additional assessment to cover [15:50] the gap between our revenues the state [15:53] chapter 70 number and then to fully fund [15:55] our budget plus a capital component and [15:58] debt service. I'm not going to talk [15:59] about debt service again because [16:01] Frontier does not currently have any [16:02] loans. If we did have money um out in [16:05] any bond anticipation notes or any other [16:07] kind of loans, our towns would pay a [16:09] portion of that debt service. That's not [16:11] on the table tonight. So, we're just [16:13] going to talk about the first three [16:14] components. [16:16] So, the state required contribution is [16:18] uh just shy of $5.8 million. This is [16:21] strictly based on the chapter 7 formula. [16:23] We have zero control over what this [16:26] looks like other than to check the [16:27] numbers and make sure that our member [16:29] towns are being um accounted for [16:33] properly in the formula. But according [16:34] to the state, uh there is growth in our [16:37] member town required contribution of [16:39] $183,000. [16:41] You can see that change all the way in [16:43] the far right column um of this slide [16:45] here that I just highlighted on the [16:47] bottom. Sunderland uh is taking the [16:50] brunt of that with a $126,000 [16:53] rough increase there, which can be [16:55] partially attributed to their growth in [16:58] enrollment. So you can see that there's [16:59] a positive change here of eight students [17:02] based on the foundation enrollment in [17:04] the chapter 70 calculation. [17:06] This is also all relative though, right? [17:09] So when one town goes down and another [17:11] town goes up, it's all relative as to [17:12] how much they're paying. But according [17:14] to the state, our member towns can [17:16] afford to fund roughly $5.8 million. So [17:19] that's the first component of the [17:20] assessment. The second component is that [17:23] additional assessment to fully fund our [17:25] budget, which is coming in at about 4.8 [17:27] million. You can see the breakdown [17:30] there. This is based on a cost sharing [17:32] percentage per our regional agreement. [17:35] So in the regional agreement, there's a [17:36] five-year rolling enrollment that we [17:38] take into consideration for each of the [17:40] towns. And then that's broken down by [17:42] cost share and percentage. Um, in this [17:45] year we dropped off 2021 and we added [17:48] 2026 numbers because it's always from [17:50] October of the school year that you're [17:52] in that we're considering for cost [17:53] sharing. There was a decrease of 49 [17:56] resident students in the drop off of 21 [17:59] and the addition of 26. Um, Sunderland [18:02] is the only one seeing a positive [18:04] enrollment growth. Uh so their cost [18:07] sharing percentage is going up pretty [18:09] significantly compared to the other [18:11] schools. And then you have the totals [18:14] there. This is the um 4.8 billion. You [18:17] can see the breakdown up above in each [18:19] of these grows as to how that breaks [18:22] down by each town. [18:25] Third component is the capital [18:26] assessment. So, at the February meeting, [18:28] we did talk about assessing our member [18:30] towns $110,000, which is 10% estimated [18:34] of the opinion of probable cost of our [18:37] parking lot renovation project. This is [18:39] broke down in the same way as the [18:41] additional to fund our budget based on [18:42] that cost sharing agreement. So, those [18:45] percentages on the last slide here where [18:47] Conway is 15.97, so on and so forth down [18:51] until you hit Wakeley at 11.2, that [18:53] 110,000 is broken down in the same way [18:56] here. This is what the capital [18:58] contribution would be for our member [19:00] towns based on the February [19:02] presentation. [19:04] So what does that mean? Towns as a whole [19:08] having slid. [19:11] So looking at our reduced budget of [19:13] 3.94% or 523,000 over fiscal year 26. [19:18] You could see in this first column here [19:20] the state required contribution, the [19:22] additional assessment to fully fund the [19:24] budget and the capital assessment. Um, [19:27] and then the last column here shows the [19:29] assessment growth over the prior year. [19:32] So our total assessment including [19:34] capital is growing $530,100 [19:37] over the prior fiscal year. [19:40] And I believe that that concludes the [19:44] public hearing conversation around the [19:48] budget. [19:53] » Um can we just go back? I just [19:58] get my [20:01] uh reductions. Yep. [20:04] >> Um [20:05] are there actual [20:07] are there you just kind of go through [20:10] that again. Are there actual positions [20:12] people losing their jobs? [20:14] >> Yes. [20:15] >> So of the outline here we expect um [20:20] that there would be three people out of [20:24] what we out outlined here. The rest [20:27] would be done through attrition. So, no. [20:29] >> And so, and with what George said, the [20:32] AIS IAS, [20:35] AIS, [20:37] it's not the IAS, they're voluntarily, [20:42] so they're not. [20:43] >> So, we have to be careful on that [20:44] because I haven't gotten letters of [20:45] resignation yet, but it is understanding [20:48] that we have a level of attrition each [20:50] year where we do have people coming and [20:52] going at the especially in the AI [20:53] positions as it's [20:56] >> Thank you. [20:57] got me right. So, um, so we don't [21:00] actually have it, right? But, uh, it it [21:01] does look as though, um, two, if not [21:04] three are that we already know of this [21:06] growing year, we can lose up to three in [21:09] a single year or up to five for that [21:10] matter. Um, so it is possible that, um, [21:14] someone will not be unemployed. But I [21:15] think for [21:18] I think this committee could look at it [21:20] as, you know, you are reducing [21:21] positions. So, so there may be loss of [21:23] employment there. We don't expect it to [21:25] be all three. It could be one. Yeah. It [21:28] could be none. It could be we're hiring [21:30] five next year. You know what I mean? [21:31] So, we do have that kind of up and down. [21:34] >> The uh adjustment counselor say [21:37] mentioned that again. You said it's a a [21:40] retired person that came back. [21:42] >> So, they're not retired from this [21:44] district. [21:44] >> They're parttime. Yeah, they're retired [21:46] from this district. They work part time. [21:48] They work two days a week. [21:52] And then right but all of that list [21:56] you're anticipating it's I know it's all [21:58] the positions but it's actual three by [22:01] >> right the librarian is a reduction in [22:04] employment and the um the special [22:08] education position right now is [22:11] >> so basically right now special education [22:13] position we have right now uh filled by [22:16] long-term sub the long-term sub which is [22:19] they took a [22:20] their position as an IA, they would [22:23] return to their position as an IA and we [22:25] would just keep that position. [22:27] Okay. [22:28] >> Thanks. [22:29] >> So, if I can say one more thing, Missy, [22:31] before we go to other questions, I just [22:33] want to switch back to this slide [22:34] quickly. Um, [22:36] >> so the idea of reducing our budget is [22:39] never a positive thing, right? We we [22:41] don't want to take away services or [22:43] programs from our students. We also have [22:45] to balance that fiscal responsibility. [22:47] And part of the reason this came up at [22:49] the February meeting and even in this [22:52] slide, you can see the significance [22:54] here. So the budget as presented at a [22:57] $900,000 growth was so dramatically [23:00] going to increase what our towns had to [23:02] pay just for Frontier that it actually [23:05] would not pass likely at town meeting [23:07] without several of our towns having to [23:10] do overrides. This slide here even [23:12] demonstrates how dramatic this is for [23:15] example for Sunderland. So our [23:17] assessment growth is $530,000 [23:20] and Sunderland is covering almost half [23:22] of that just because of the way the [23:24] state required contribution worked out [23:27] and the cost sharing because they're [23:28] seeing growth in resident students [23:30] attending Frontier. [23:32] Between this and the elementary school [23:35] portion, school budgets already cover [23:38] close to 70% of the town's budgets as a [23:41] whole. these numbers were insurmountable [23:44] and not going to pass at at the town [23:47] level. So I just want to have that [23:49] context. I don't think I mentioned that [23:51] and it was an important part of the [23:53] February discussion. [23:54] >> Great. [23:57] Further context [23:59] um with two and a half% growth [24:03] um Sunland's [24:06] um new growth is about $250,000 total. [24:10] That's so that's the amount that they [24:12] can. So this eats up the entire budget [24:14] for something. Police, fire, DPW, [24:18] library, senior center, elementary [24:20] school, all would have to cut just to [24:22] cover that. [24:24] >> And also, and we talked about this at [24:27] Frontier, you know, as we talked about [24:29] the impact of insurance, all the [24:31] elementary school insuranceances um have [24:34] gone up as well. And so the towns are struggling to make the ends meet in [24:39] the elementary school and the elementary [24:41] school budgets are all up um due to both [24:44] cola and other you know cost issues um [24:47] that are facing in schools. So it's a [24:50] bad budget year you know and um don't [24:54] take any cuts lightly. We've also been [24:57] fortunate to be in this district where [24:59] we've haven't had to do cuts since my [25:02] first year as principal 18 years ago [25:04] where we had to we've done reductions. [25:06] We haven't had to specifically cut [25:08] someone off due, you know, loss of [25:10] employment due to finances. So, um it is [25:14] a very bad year and so just I put it [25:18] there's a perfect storm on multiple [25:19] fronts. And I was just going to echo [25:21] that that while this is our situation, [25:24] this isn't the isolated piece that the [25:26] towns have to deal with, this is our [25:29] situation at Frontier, but we also have [25:31] each of the elementary schools that the [25:32] towns have to deal with and the impact [25:35] of insurance that is hitting them just [25:38] as hard as it hits us. [25:40] >> I just gonna make one further comment [25:42] really more to the select board and the [25:45] audience [25:46] at least for the airfield. Um, you know, [25:49] I think it's good it's a good thing that deer that Frontier is doing its [25:54] part to try to make the necessary cuts. [25:57] It's always, you know, unfortunate. Um, [26:01] but at least it's it's responsible of us [26:04] to try to, you know, bringing in things [26:06] that we need to. But also, I look at [26:09] just from a Deerfield resident, I've [26:12] lived here for 17 years, and I have [26:14] never once [26:17] uh I don't even think it's ever been [26:19] discussed of a Proposition 2 and a half [26:21] override. And I think there are times [26:24] when it is necessary [26:26] to make the adjustments [26:30] uh so that we don't have to cut so much [26:35] and I guess I want the select board and [26:38] the finance department [26:40] to hear that because I think sometime it [26:43] is necessary. [26:46] >> You want to comment about Sunderland? [26:49] >> Uh yeah. So Sunland is going to be going [26:52] I think it's the fourth proposition when [26:54] we have to override my 12 years on um [26:58] school committee um the elementary [27:01] school. [27:03] So Frontier does not have to develop its [27:05] budget with an eye towards the [27:06] elementary school but it's really I [27:08] think beneficial that that we do at [27:10] least take that into consideration. [27:13] Southern Elementary's um [27:15] uh budget has came in at like 18% for [27:18] level services and they've already cut [27:19] down to 10%. Uh and then we're going to [27:22] have to go to Proposition 2 and a half [27:24] override and we're already going to be [27:25] asking every town department to match [27:28] the cuts at the elementary school. So it [27:31] it's going to be extremely difficult [27:33] budget here for us. [27:46] Do we want to um do any other school [27:48] committee members have questions [27:51] before open? [27:56] » I'm driving. [27:58] >> Um [28:00] are there any other folks who have [28:04] >> I know that there's a few folks [28:06] online. I can't tell. So I guess so if [28:10] you're if you are on so we have here in [28:13] the room uh three six nine 10 [28:18] um 10 people signed up for public [28:19] comment. Um if you are online and you [28:22] wish to do public comment could you [28:23] please put your name in the chat and [28:25] I'll add you to the list. Um I'll add your list so that we will [28:30] get to you as we go through the list. [28:32] All right. [28:32] >> Yeah. Just kind of wanted to get a sense [28:34] of what's actually happening. [28:36] >> Oh, okay. [28:37] >> Before we still [28:39] >> just want to try to keep pace so that [28:41] everybody has an opportunity to at least [28:43] have some [28:44] >> Andrea. Yes, you are on our list. [28:46] >> Ah, okay. I knew I didn't count. [28:50] >> Yeah, there's I know there's a few names [28:51] here that I imagine everybody in green [28:53] is also I can recognize your names [28:54] online. So, um Levi, I have you're on [28:57] list. You on the list. Melissa, I have [28:59] you on the list. Megan, I have you on [29:00] the list. Um they saw here [29:04] like Trevor those guys. So [29:08] okay so we have Tim Hilch [29:15] Johnson. [29:24] Any others? [29:27] Okay. [29:29] Sorry to you. [29:31] >> Thank you. [29:34] Saw that number going up. I was worried [29:36] we might be good to [29:37] >> All right. [29:39] So Trevor, I see you and I know that you [29:42] have a vest of interest in this from a [29:43] few different spots. So go ahead. I'm [29:46] gonna [29:46] >> Yeah. Thank Thank you for allowing this [29:48] to speak to here and I appreciate all [29:50] your work on the budget. It is a it is [29:52] very difficult year and here for Sun as [29:55] well. It's really tough because I know [29:57] you have tried the prop two and a half [29:59] overrides and sometimes they'll pass and [30:02] it's it's a struggle. Um it's been very [30:05] hard. I think you know I've been talking [30:07] about a prop two and a half override for [30:08] a variety of reasons. um not just [30:11] education but um health insurance, our [30:14] EMS. Um just you know in my time 10 [30:17] years on on the board we have um we cut [30:19] budget every year and a lot of times [30:22] it's education that that eats all of the [30:24] growth that we have. Um and so it it it [30:28] is hard to run the rest of the town uh [30:30] as well. Um, but I appreciate you taking [30:34] a look at the cuts you're doing that are [30:35] never fun. But if you look at, you know, [30:38] we're about 100 students down in the [30:40] last 10 years or so. Um, and the staff [30:43] is kind of the same, but you know, [30:44] that's hard to kind of quantify because [30:47] you there are other staff needs. You [30:49] know, there's a lot more needs of [30:50] students, especially after COVID. So, a [30:52] lot more, you know, support services. So [30:54] it's not a onetoone kind of thing where [30:56] you drop students so you must drop staff [30:58] but we're at that place where we kind of [31:00] need to do some of that and um so I [31:03] appreciate taking a hard look at that. [31:05] We still [31:07] do need to have capital investment in [31:09] parking lots that kind of thing to keep [31:11] our schools up so people are are are you [31:14] know interested in coming here living [31:16] here paying taxes here and helping [31:18] support the the community. So I just [31:20] really want to thank you for your hard [31:21] work. not easy trying to cut a budget [31:24] and um I agree we do need a two and a [31:27] half override. I've said it a lot. Um [31:30] but trying to get the rest of it down [31:32] along with it is kind of hard. You know, [31:34] everybody's taxes go up every year, but [31:36] it's not because of we're raising taxes. [31:38] It's just your values have gone up. My [31:40] house, you know, everybody's houses have [31:43] increased dramatically. So that just [31:45] kind of drives that budget, but um in [31:48] person property taxes. So just thanks [31:50] for the hard work. really appreciate it. [31:52] It's It's tough. [31:56] >> Thanks, Trevor. [31:59] » I'm gonna go back in order. So, who's [32:02] Leech? [32:05] » So, uh CW Leachch, uh Buckland, [32:08] Massachusetts, but uh I teach eighth [32:10] grade English here at Frontier. And as a [32:12] middle school English teacher, one of [32:14] our primary goals is to foster a [32:16] lifetime love of reading. First 10 [32:19] minutes of every class are dedicated to [32:20] independent reading. [32:22] >> Choose their own book. [32:25] >> You come like just stand just so that [32:26] folks there's 44 people online. So I [32:28] want to make sure they can hear you and [32:30] see you. So if you stand there that way [32:32] the mic should pick you up. [32:34] >> So that way you're heard. [32:35] >> Thanks. U so the first 10 minutes of [32:37] every class are dedicated to independent [32:40] reading. Students choose their own book [32:42] building both engagement and ownership [32:43] of their learning. When they finish a [32:45] book, uh, they visit the library not [32:47] just to check out another title, but to [32:49] speak with someone who knows them as [32:50] readers. Our librarian provides [32:52] individualized recommendations from [32:54] current, diverse, and constantly [32:56] evolving collection. That personal [32:58] guidance is what helps many students [33:01] might never find on their own. Uh, in [33:04] the middle school, we often talk with [33:05] students about optics, uh, how the [33:07] message we intend can be overshadowed by [33:10] what people perceive. Our website states [33:12] that our library media center is meant [33:14] to be a center of collaborative [33:15] learning, creativity, critical thinking, [33:18] and expanded representation of world [33:20] communities. As we make it difficult as [33:23] we make difficult budget decisions, I [33:24] hope we consider what message our [33:26] choices send. Investing in a librarian [33:28] is an investment in our students growth [33:30] as readers, thinkers, and members of a [33:32] broader world. My hope is that we [33:34] continue to align our decisions with the [33:36] values we so clearly express in our [33:38] libraries mission statement. [33:40] Thank you. [33:41] >> Thank you. [33:45] Lori, [33:52] » I am Lori Prim Compton. I live in [33:54] Deerfield and um again I want to echo, [33:58] you know, how hard this is. This [34:00] budgeting stuff is absolutely brutal and [34:03] you can go to a meeting about education, [34:05] healthcare or transportation, anything [34:06] else and have the same brutal [34:08] conversations. Um, Shelley, I thank you. [34:11] It's an awesome presentation. It's so [34:13] clear and I'm not here to argue any of [34:16] the numbers. It is what it is and we [34:17] have to work within that. Um, and I [34:19] really appreciate everybody in this room [34:21] being on the same team and trying to [34:22] make those hard decisions. Um, [34:25] that said, I am urging um us to figure [34:30] out a way to keep a school librarian. I [34:32] am a licensed school adjustment [34:34] counselor and I've been an IIA in this [34:37] district. So, you know, I have skin in [34:40] the game for various positions and I [34:42] understand the value of each and every [34:44] one of those. And yet, I like it felt [34:47] like a gut punch when I heard that there [34:49] was a library position, librarian [34:50] position or media specialist, whatever [34:52] you want to call it, on the chopping [34:54] block. To me, the library is the [34:56] absolute heart and soul of a school of [35:00] education. And I literally cannot [35:03] imagine getting rid of that position. A [35:05] library aid is great. Love to have [35:08] plenty of them. But that cannot replace [35:10] the skill set of a librarian and [35:13] everything that that person brings in to [35:15] our students on a daily basis, whether [35:17] it's in English classes or anything [35:19] else. Um, research online things that [35:22] kids are doing to further their [35:23] education after high school. You know, [35:25] this is just a foundation. And you know, [35:28] we talk about equity all the time. And [35:31] really, what could possibly be more [35:33] equitable than our school library? It's [35:35] like literally the place that has [35:37] something for everyone, every student, [35:39] every subject. I mean, I just I we just [35:42] have to find a different way to to make [35:46] these cuts. Um, [35:48] the other thing, you know, I I think [35:50] about is how many private schools that [35:52] we have in this area, right? and all the [35:55] resources there and then our public [35:57] school is not going to have a librarian [36:01] and I just can't accept that like that [36:04] is just going to lead to further decline [36:06] in enrollment and this this creates a [36:10] two-tiered educational system. I mean, [36:12] we are so far down that path anyway, and [36:14] I won't go off on that tangent, but when [36:17] you're cutting like the heart and soul [36:19] of, you know, the person who [36:22] brings books and educational resources, [36:24] the most foundational elements of [36:26] education, and we're doing away with [36:29] that. I just feel like we got to find a [36:32] different way. Um, I think too that, you [36:34] know, we have to think about the message [36:36] that this gives our students. again the [36:39] heart and soul of place and something [36:41] for everyone and a librarian who you [36:44] know is somebody that all students look [36:48] to as like this fountain of knowledge [36:51] and if you don't have the knowledge you [36:52] can get the knowledge by going to this [36:54] person and what message are we sending [36:56] by doing away with that entire position [37:01] again I'm not arguing the numbers this [37:03] is unbearable to think about all of [37:05] these cuts I mean even a retired person [37:08] not coming back. Three IAS, you know, [37:10] the employment aspect is horrible, but [37:12] the bottom line is what are we doing for [37:14] our students and what message is it to [37:16] not have a librarian in this most [37:19] essential place? So, please, we need to [37:21] reconsider what we can possibly shuffle [37:24] because losing a librarian to me is just [37:26] unacceptable and sad. Thank you. [37:32] Megan, [37:34] thanks for accommodating all the folks [37:36] who are remote by coming up. I [37:40] appreciate it. [37:41] >> So, I just wanted to say kind of the [37:43] same things that everyone has been [37:44] saying about um the importance of a [37:46] librarian. I have an eighth grade um my [37:48] name is Megan Tug. I'm from Southfield. [37:50] I have an eighth grade student and a [37:52] 10th grade student. Um and they use the [37:55] library all the time. Um, I have a [37:58] daughter who is an AP student. Um, they [38:00] use it for research. You can't do that [38:02] with an a library aid. Um, you need a [38:05] librarian to be able to to find out [38:08] where to do the research. Um, and that's [38:11] the way of the world now. You you can't use AI because your papers are [38:16] going to have to go through an AI [38:17] detector and you have to have less than [38:19] 5% or something like that depending on [38:21] your teacher. So you need to be able to [38:23] go to a professional to be able to ask [38:25] where to find the informations to to to [38:29] do your own research. Um so I really [38:31] think the librarian is a much needed [38:34] position. Um and it's my understanding [38:37] that she is also um a library media [38:40] specialist um and some of our state [38:43] funding is tied to that position. Um so [38:47] we might have to pay more money um to [38:49] keep up some of the databases. So, I [38:51] think that's something that we should [38:52] also look into. Um, this is a brand new [38:55] space. We've renovated it. Um, not to be [38:58] able to use it to its full potential, [39:00] it's really disheartening. Um, and I [39:03] just was the nurse on the eighth grade [39:05] field trip and I met Zoe and she is [39:07] amazing with the kids and I can't [39:09] imagine losing that service in the [39:11] school. And I did see there was another [39:14] um that's another human being that's [39:16] losing their job. Um, you know, I know [39:18] the other positions, it sounds like it's [39:20] not going to be um [39:23] a person that's going to be losing their [39:25] job. It's just going to be a position. [39:26] But I think we really need to look at [39:27] that and see if there's anything else we [39:29] can do. I'd rather have a dirt parking [39:30] lot than than lose a human. Um, so [39:32] that's just it. [39:45] Hi, I'm the new guy, Blake Gilmore, on [39:48] the Deerfield board of select group. I'm [39:51] been learning through our finance [39:53] committee and in attending these [39:55] meetings here the difficulty it is of [39:57] trying to balance a budget and the [39:59] things that you have to do in order to [40:01] make them happen. Um, my question was on [40:04] the librarian. I didn't even think about [40:06] this until I came into I was that is the [40:09] librarian just a the sole position of [40:12] the librarian or is there something that [40:14] you can do that would add to her duties [40:17] that would help to keep her here or [40:19] whatever. I don't I don't know. That was [40:20] just something I was thinking about. And [40:22] it's not like I said I just I I realized [40:25] that when you talked about getting rid [40:27] of the librarian for the library, I [40:29] said, "God, that's a tough tough tough [40:30] call for you guys." [40:32] I know that you have to make those [40:33] calls. I I understand that. As far as [40:36] the two and a half override, I'm getting [40:38] nothing but push back. So, I know it's [40:40] basically, [40:42] >> you know, so that's the other side of [40:44] the of the stick here. It's just [40:45] basically it's very very difficult to uh [40:49] try to figure out and come up with the [40:50] right formula here. But you guys, I [40:52] really appreciate what you've done. It's [40:54] been educational for me and uh I hope [40:58] that you can make this work. Thank you. [41:04] Uh [41:07] is Levi. [41:11] » Okay, [41:12] >> perfect. [41:14] Levi. [41:17] >> Hello. Can you hear me? [41:20] >> Yes. [41:20] >> Okay. Um uh thank you. Um my name is [41:24] Levi Owens. I live in Conway, Mass. Uh [41:27] Conway. I also work in the building. Um, [41:29] and um, I I also want to thank everyone [41:34] here for um, doing this incredibly hard [41:36] work. Um, it I I very much appreciate [41:39] all of the work that you're doing to [41:40] keep our uh, school running and um, [41:45] trying to provide the best services for [41:47] our students. Um to that end um I also [41:52] really appreciate the effort that you [41:53] have given in um having the least impact [41:56] on people's lives and uh highlighting [42:00] that there are positions that are able [42:02] to be cut uh due to attrition. Um and [42:05] I'm hoping that you have also taken into [42:08] account uh another retirement that was [42:11] announced uh this year of the curriculum [42:13] director. I she has other um [42:17] uh capacities in the school as well. Um [42:20] it's another job that is less student [42:22] facing that has less immediate act uh [42:24] impact on the um the the everyday uh [42:31] lives of our of our students and the [42:33] their their immediate uh education. Um [42:40] so I um I'm just hoping that all all [42:43] possible uh options are are being looked [42:46] at for for for all places where [42:49] attrition is happening kind of [42:50] naturally. Um and uh yeah, thank you for [42:54] letting me speak. [42:58] >> Thank you. [43:02] » And is Andrea also [43:06] >> Yes, I'm here. Okay, thanks. Sorry I [43:08] can't see everyone. [43:11] >> My name is Andrea KS. I live in Vernon, [43:13] Vermont, and I work at Frontier Regional [43:15] School as a transition specialist in the [43:16] special education department. I support [43:19] students ages 18 to 22 with [43:20] disabilities. I also have a seventh [43:23] grade student that is currently [43:24] utilizing school choice to attend [43:25] Frontier Regional School. This community [43:27] means a lot to me and I invest in it [43:29] every day. I want to speak briefly about [43:32] preserving key roles that directly [43:33] impact our students. Our library is not [43:36] just an academic space like others are [43:38] have already talked about and will be [43:40] talking about this evening, but it is [43:42] also a vocational training site. Each [43:44] year, students in our transition program [43:46] gain real transferable job skills there [43:48] under the guidance of our certified [43:49] library media specialists. That work [43:52] builds independence and prepares [43:53] students for adult life. The expertise [43:55] needed for this position is simply [43:57] something that cannot be replaced by an [43:58] aid as they will not have the same level [44:00] and training that Zoe Keenan currently [44:02] has. Instructional assistants and [44:04] special education teachers are essential [44:06] to delivering legally required IEP [44:08] services. Whether positions are lost [44:10] through attrition or reassignment, the [44:12] impact is the same. Fewer professionals [44:14] supporting students who rely on [44:16] consistent specialized instruction. This [44:18] work does not disappear. It shifts to an [44:20] already stretched department directly [44:22] affecting service delivery and student [44:24] outcomes. Losing a part-time school [44:26] adjustment counselor increases the [44:28] burden on remaining mental health staff [44:30] who are already seeing record numbers of [44:31] students struggling each day. Although [44:34] the school the counselor is retired, she [44:36] returns specifically because of the [44:38] overwhelming mental health needs in our [44:40] community. Reducing support at a time of [44:42] heightened demand is deeply concerning. [44:45] Education is a public trust and reducing [44:47] the staff who directly serve students [44:49] with disabilities and mental health [44:50] issues undermines that trust. I [44:52] understand that difficult financial [44:54] decisions must be made, but if we choose [44:56] to repave a parking lot at the cost of a [44:58] librarian and other professionals, we [45:00] send a clear message about what we truly [45:02] value. I urge you to prioritize [45:04] preserving critical student-f facing [45:06] roles and explore alternatives that do [45:08] not come at the expense of our students. [45:09] Thank you. [45:16] » Melissa. [45:20] » Hi. Um, my name is Melissa Steli and I [45:23] teach high school English language arts. [45:26] Um, and I want to thank everyone here [45:28] for all of their hard work under these, [45:30] you know, extremely challenging [45:32] budgeting circumstances. [45:34] Um, the Frontier LMC promotes learning [45:37] for all students by providing equitable [45:39] access to information, broadening [45:42] students information literacy skills and [45:44] encouraging lifelong love of reading and [45:47] learning. This is a quote from the [45:49] mission statement of our district's only [45:51] certified librarian. And if we eliminate [45:53] her, all of this equal access to [45:56] information and literacy will be [45:59] eliminated along with her. Anyone who [46:01] values literacy, critical thinking, and [46:04] democracy knows the value of a school [46:06] librarian. It should be no surprise to [46:09] anyone here that the library is the [46:11] heart of Frontier. Not because of its [46:14] physical space, but because of the [46:16] librarian, Miss Keenan, a position and [46:19] skill set no library aid could replace. [46:22] It is not unusual for a student to come [46:24] into the library asking about new books [46:26] that came in and then light up when they [46:28] see that Miss Keenan ordered something [46:30] of interest for them. That's um it's not [46:35] unusual also to have a student come in [46:37] and say, "I can't find a good book." Um [46:40] but who then comes in asking for the [46:42] sequel after they got an outstanding [46:44] recommendation from Miss Kanan. Literacy [46:47] skills are declining in schools across [46:49] the country, but fostering a love of [46:51] reading is something that Miss Keenan [46:53] specializes in. And because of that, our [46:55] students are at an advantage. However, [46:58] what would happen if a student stopped [46:59] getting new books at the library or [47:01] didn't have a trusted librarian to help [47:03] them find something of interest? Well, [47:06] we know what happens. They stop reading [47:08] or the barrier becomes too large that [47:10] they don't develop the same passion or [47:12] interest. Not only that, but without a [47:15] certified librarian, all teachers and [47:17] students will lose access to over 40 [47:19] databases. Schools cannot gain access to [47:22] these databases for free without a [47:25] certified librarian and would instead [47:28] have to pay over $40,000 to gain access [47:31] to these databases. Our high school [47:34] students use these databases in their [47:37] high school humanities classes, [47:38] including AP courses, because they [47:41] provide peer-reviewed studies that are [47:42] credible and reliable sources for their [47:45] research, something that is harder to [47:47] find these days. You might be told that [47:49] some schools do without these databases, [47:52] which is true. Unfortunately, if they [47:54] had these databases, they could have [47:56] read a 2023 study by Lois G. line that [47:59] found that quote students who attended [48:02] schools with full-time certified [48:04] librarians score significantly higher on [48:06] math and reading tests than do matched [48:09] schools who attend sorry than do match [48:12] students who attend schools without a [48:14] full-time school librarian. I simply [48:17] don't know why Frontier would choose to [48:19] do something that we know would lower [48:20] math and reading test scores. [48:23] Furthermore, Miss Keenan is the reason [48:24] our library is a safe and inclusive [48:27] space. [48:28] um that where as our library website [48:31] states students can develop their [48:33] critical thinking skills, appreciation [48:35] for literature and develop their [48:37] curiosity. She is beloved by the [48:39] students with the recent class of 2024 [48:42] choosing to dedicate their yearbook to [48:44] her. Without a school librarian, without [48:47] Miss Keenan, the library would cease its [48:50] function and purpose. You were told at [48:52] the last school committee meeting that [48:54] these faculty and staff cuts would not [48:56] change quote the offerings to students [48:59] and to have the least impact as possible [49:02] and not hurt the appeal to school choice [49:04] students. This could not be further from [49:07] the truth. Removing the only certified [49:10] librarian and replacing her with a [49:12] library aid will remove essential [49:14] library services, remove access to new [49:17] books and recommendations, remove [49:19] essential database access, remove the [49:22] reason why so many students want to go [49:25] to the library and read books. It would [49:27] upend the part of the day many students [49:30] look forward to and would lower math and [49:32] reading test scores. I urge you to [49:35] prioritize keeping the heart of Frontier [49:37] Regional School, our essential [49:39] librarian, Miss Keenan. Thank you. [49:46] » Megan. [49:53] » Hi. Hi. Sorry. My name is Megan Lena. I [49:55] live in Bernardston and I'm a special [49:58] education teacher here and my work takes [50:00] me into almost every corner of our [50:02] building and I think that gives me a [50:05] unique and firsthand look at the [50:07] critical gaps that will be created if [50:09] you move forward with these proposed [50:10] staff reductions. First off, our [50:13] instructional assistants are not a [50:14] luxury. They're a necessity. They're [50:16] frontline staff ensuring that every [50:18] child's legal right to an education is [50:20] met daily, regardless of who resigns [50:23] this year. Eliminating these positions [50:25] will create an instructional vacuum that [50:27] will force special education teachers [50:29] into reactive triage mode. This along [50:32] with one less special ed teacher teacher [50:34] will make it impossible to meet the [50:36] requirements of IEPs and it compromises [50:38] the education for everybody, the quality [50:41] of education for everyone. Eliminating [50:43] our part-time adjustment counselor role [50:45] and the building monitor will stretch [50:47] our current adjustment counselor and [50:49] school psychologist even more. Between [50:51] dealing with daily crises and providing [50:54] regularly scheduled check-ins with [50:55] students who are entitled to support in [50:57] their IEP service delivery grid grids, I [51:00] can guarantee that many students are not [51:02] going to get the mental health support [51:03] that they are entitled to. [51:06] As everybody else has said here, our [51:08] library is the heart of our school. It drives our most innovative teaching [51:12] and our librarian is a vital [51:14] collaborator who elevates our entire [51:17] curriculum. What she contributes simply [51:19] cannot be done by a library aid and [51:21] cutting this position dismantles the [51:23] support for research and critical [51:25] thinking. It directly threatens our [51:27] ability to offer certain AP classes and [51:30] it removes essential accessibility tools [51:32] like Sora that students with [51:34] disabilities rely on. We can't claim to [51:36] offer a competitive education while [51:38] cutting the person who provides the [51:40] tools for those programs and supports [51:42] teachers in using these tools [51:43] effectively. [51:46] Lastly, we have to recognize that our [51:47] school's stability depends on us being a [51:49] destination. We rely on out of district students choicing in. But [51:54] families are not going to choose a [51:55] district that's cutting out its [51:57] backbone. They won't choose a school [51:59] that lacks a functional library. They [52:01] won't choose a school that has [52:02] unmanageable class sizes or programs [52:04] like innovation pathways that prepare [52:06] students for careers in healthcare and [52:08] trade or that has a gutted special ed [52:10] department. We will not recruit school [52:13] choice students with a sparkly new [52:14] driveway. We recruit them with a strong, [52:17] supportive academic program and a [52:20] commitment to every student's progress. [52:22] I'm begging you, do not take away our [52:24] vital colleagues who make our students [52:25] success and our school's reputation [52:28] possible. Thanks. [52:39] Hi, I'm Merlin. I am a former student at [52:43] Frontier. I graduated in 2019 and I went [52:48] on to uh study creative writing at [52:50] Emersonville College and now I'm back in [52:53] Deerfield and I work as a library [52:56] assistant in the Turus Falls Public [52:59] Library and I'm the teen librarian at [53:02] the Tilton Dial Public Library. Um, as [53:07] in both of these positions, I know that [53:10] you cannot replace the duty of an actual [53:14] librarian. You cannot do the same duties [53:17] as a library aid or a circulation [53:20] assistant that you can as librarian. [53:22] There are skills in education that you [53:25] need to have to be able to make uh uh [53:29] develop the collection, to keep [53:31] databases, to uphold this entire space. [53:34] that can't be done with the job of a [53:36] library aid. And so I strongly oppose [53:40] this decision to remove the librarian. [53:43] And I know that Zoe Keenan has the the [53:47] skills and the education to do this job [53:50] well. And not only that, but make it a [53:53] safe space for all of these students. I [53:56] know when I was a student, I wanted to [53:58] come here all the time. I went to Tilton [54:01] almost every day. I came here almost [54:03] every day. I have been raised on [54:06] libraries since I was 11 or 12 years old [54:09] and it's just not a job that you can [54:12] replace. Um there are so many libraries [54:17] around the country that are being [54:19] compromised and literacy is going down [54:22] and education is going down and we're in [54:25] Massachusetts and as a public school [54:28] there's no reason to be cutting this [54:30] position. We have the top liter literacy [54:33] rates and the top education rates and we [54:36] as a public as a public school should be [54:39] supporting that. There is not only [54:41] fiction books here, but there's [54:43] non-fiction. There's all the resources [54:46] and there's the opportunity for students [54:48] to come here and ask for books and [54:51] resources that they don't even know [54:55] exist yet without the help of somebody [54:57] who has the specialty to look those up [55:00] and find them and collect them for the [55:03] school. And that benefits everybody. So, [55:06] I really urge everybody to reconsider [55:10] this move to to take away the librarian [55:12] position because it is going to [55:17] strongly affect how the school looks and [55:19] how the school acts. I know that as for [55:23] people who don't work in libraries, it's [55:25] hard to understand what the librarian [55:27] does and the difference between a [55:29] librarian and a librarian assistant, but [55:32] it is massive. And an aid cannot do that [55:35] job. They can assist, they can look over [55:38] the space, they can take care of the [55:40] children or the students and make sure [55:42] that they're looked after, but they [55:44] cannot maintain an actual library. And I [55:46] think that's really important to keep in [55:48] mind. [55:50] And like other people have said, I have [55:52] not once ever gone to a school and gone, [55:54] "Wow, they have a really nice parking [55:56] lot. I want to go here." I'm considering [55:59] what what programs these places have. [56:02] You know, what they offer the libraries. [56:04] It's a huge thing. But students spend [56:07] five minutes in the parking lot. You [56:09] know, that's like it's this is something [56:12] that should not even be considered if [56:14] there are other budget cuts. Um so again [56:16] I strongly encourage you to reconsider [56:19] the cut to the librarian and other [56:21] seriously necessary positions in the [56:23] school to maintain [56:26] the the support of the students. Thanks. [56:37] » Phil has a request. [56:46] » Yeah. [56:48] >> Can can I um do you mind? Let's finish [56:53] up the rest of the public because this [56:56] is the space for the public to have [56:58] their comments and then we'll have a a [57:00] space for thank you for the committee to [57:02] have their comments uh as part of the [57:04] meeting. Thank you Tim. [57:13] » Good evening. Um Tim Hilchie from the [57:15] Deerfield Select Board. Sorry you're [57:17] hearing from all the Deerfield Select [57:18] Board members. Um, we [57:21] >> we appreciate that involving [57:23] >> we share your concern about school [57:26] budgets and the need to invest in [57:27] students and um I just want to thank [57:31] everyone for your thoughtful approach to [57:34] these issues. Um, I don't know what the [57:37] savings is related to a librarian versus [57:40] a library aid, but um, I will say that I [57:43] have a soft spot in my heart for [57:45] libraries um, and librarians because [57:49] they make a difference in my life. [57:54] The love of reading was something that I [57:56] learned in the library. So, um, it's the [57:59] key to self-education. [58:02] somebody who can read well can go a long [58:05] way to help themselves just by um the [58:09] skills that they learn in a library. So [58:12] um I want to also thank um Jessica [58:15] Corwin and Darius Matisto. We are [58:19] looking to uh a week of action for [58:22] trying to get the state to give more [58:24] money to rural and declining enrollment [58:27] schools. Um, so if you haven't um heard [58:30] about this, [58:32] you should talk to Jessica and uh get [58:36] involved. You know, we need to deliver a [58:38] strong message to Governor Healey in the [58:41] legislature uh to get rural school aid [58:44] funded at $60 million. That's not a [58:46] beall and endall, but it would move move [58:49] the needle enough so that some of the [58:51] things we're discussing tonight wouldn't [58:52] be necessary. [58:54] And um finally, I also want to remember [58:58] uh remind everyone that um if you [59:02] haven't seen the Franklin Technical [59:04] School presentation, [59:06] one of the things that we have to keep [59:08] in the back of our minds as um stewards [59:11] of the finances of the towns we work in [59:13] is that um Deerfield itself is looking [59:17] at a 700,000 [59:20] a year increase if that school is [59:23] approved. approved. And that's not to [59:25] say that I have an opinion about whether [59:27] technical schools or academic schools [59:30] are the way to go. It's just a reality [59:32] that we're talking about tonight um some [59:37] adjustments that have been made in this [59:38] budget. And hopefully I think you will [59:41] maybe reconsider based on all the [59:44] conversations we've had about the [59:46] importance of librarians this particular [59:48] position. [59:50] But two or three or four years from now, [59:53] we're basically [59:55] uh you know looking at a situation where [59:57] every one of our towns is going to have an override. [1:00:01] And um so I just want I think that's [1:00:06] some of the context that you know Darius [1:00:09] and Shelley have been uh thinking about [1:00:12] and the the principles etc. So, uh, [1:00:16] again, I just want to thank everyone for [1:00:17] your thoughtfulness and hopefully we can [1:00:20] come to some solution to this librarian [1:00:23] issue because I do feel strongly about [1:00:25] that. Thank you. [1:00:27] >> Thank you, [1:00:30] >> Holly. [1:00:33] » Hello. I'm Holly Johnson uh from [1:00:35] Wheatley. Um, I have a a child at [1:00:38] Frontier, someone who graduated a little [1:00:40] while ago, and I'm going to echo what so [1:00:43] many people have already said, the [1:00:45] importance of having a librarian in the [1:00:48] school. I myself am a librarian at the [1:00:49] Tilton Library, and um there's it's just [1:00:53] the the rule from the Massachusetts [1:00:55] library system that if we don't have a [1:00:57] certified full-time librarian, we don't [1:00:59] have access. That's to all those [1:01:00] databases like Melissa said, and a lot [1:01:02] of other things. And I understand, you [1:01:05] know, a lot of hard work went into the [1:01:07] budget and I appreciate it. And as a as [1:01:09] a taxpayer, you know, I don't want to [1:01:10] have an override, but I think this is [1:01:12] really important. It's the it's such the [1:01:15] heart of Frontier. Zoe, I've heard so [1:01:18] many good things over the years from [1:01:20] multiple students about Zoe, the safe [1:01:22] space the that the library is. And in a [1:01:25] time when when so many kids are [1:01:27] struggling with mental health, to take [1:01:29] away [1:01:31] a safe space like that, um it's so much [1:01:34] more than just what she does as a [1:01:36] librarian that only a librarian can do. [1:01:39] Um and I've heard, you know, that we're [1:01:43] the parking lot, which I, you know, the [1:01:45] parking lot's awful. I hate it, but I'd [1:01:48] much rather have a librarian than a [1:01:49] pretty parking lot. Um, I appreciate all [1:01:51] the time and effort you put in and and [1:01:54] thank you for letting me speak. [1:01:57] >> Thank you, [1:01:59] >> Ashley. [1:02:04] » Hi. Thank you very much. Um, my name is [1:02:07] Ashley Dennis. I live in Greenfield and [1:02:10] I work at Frontier as one of the school [1:02:11] nurses. Um, thank you all for the hard [1:02:14] work you're doing. This is incredibly [1:02:16] difficult that I I imagine. I mean, but [1:02:18] for everybody being involved in this and [1:02:20] thinking about it, it's just so hard to [1:02:23] imagine that we're in this place. Um, I [1:02:27] want to first speak about the importance [1:02:29] of our librarian. The work that is done [1:02:33] in our library to support all of our [1:02:36] students by our librarian [1:02:39] can cannot be understated. It is so [1:02:42] impactful to each and every student. I [1:02:45] have a my own I have a child who [1:02:47] graduated a year ago. Um he was able to [1:02:52] participate in so many AP courses and um [1:02:57] online courses in the library with the [1:02:59] support of the librarian such that he [1:03:02] has managed to have an entire year of [1:03:05] college course credits [1:03:07] already under his belt. So I mean the progression that he was able to [1:03:11] achieve and the success and the love of [1:03:13] learning it cannot be underscored. And [1:03:16] my younger child who also was at [1:03:18] Frontier had basically his first work [1:03:21] experience in the library with Miss [1:03:23] Keenan. But even more importantly, the database re resources and learning [1:03:28] how to research and learning that all [1:03:31] that information is out there reliably, [1:03:33] not just through Google, but through all [1:03:35] these amazing ways to learn and dig [1:03:38] deeper for information, real information [1:03:40] is so important. Um, and the the the [1:03:44] recommendations for books, the passion [1:03:46] for learning, for reading, for finding [1:03:48] information cannot be undersold. And as [1:03:52] Megan uh or excuse me, Merlin was [1:03:55] speaking of the difference between an [1:03:58] aid and a [1:04:00] certified librarian and media [1:04:02] specialist. [1:04:04] It's something that I think we're not [1:04:05] commonly aware of the the vast [1:04:08] difference, but if we liken it to [1:04:11] nursing, we all know that like a nurse's [1:04:13] aid, like a CNA and a RN have vastly [1:04:16] different roles. And I think that [1:04:19] applies as an analogy. And I urge us, I [1:04:24] urge you all to really please [1:04:27] reconsider cutting a librarian position [1:04:29] because I can't imagine our school [1:04:33] without a librarian. I can't imagine our [1:04:36] school as the same draw um for school [1:04:39] choice and for supporting our students [1:04:43] at the beginning of the presentation [1:04:45] um that Shelley gave. And thank you. It [1:04:48] was very thorough and clear. One of the [1:04:50] first things said was that we want that you all want to make decisions um [1:04:55] difficult decisions that impact student [1:04:57] education in the most minimal way [1:04:59] possible. And I do not feel that cutting [1:05:02] a librarian position [1:05:04] achieves that. [1:05:06] Um, and I also want to speak to um, [1:05:11] eliminating the part-time [1:05:14] um, adjustment counselor because as one [1:05:17] of the school nurses, we are often who [1:05:22] catches, you know, we are those who [1:05:23] catch the overflow from the students who [1:05:27] are needing support. And the need at [1:05:30] present is so great. And even with our [1:05:33] part-time adjustment counselor, there is [1:05:35] not enough time in a day or week from [1:05:40] our mental health professionals in the [1:05:42] building to support all of the students. [1:05:45] And so reducing that time available is [1:05:50] going to negatively impact those [1:05:51] students which then negatively impacts [1:05:54] their ability to [1:05:57] um [1:06:00] be present for their learning to be open [1:06:02] to their learning time to achieve their [1:06:04] educational time. Um [1:06:09] and I could go on and on but I will [1:06:11] limit my time so others can speak. and [1:06:12] thank you so much for the opportunity. [1:06:16] >> Thank you. [1:06:19] Anything else? [1:06:24] » At this point, we'll close. [1:06:26] >> Yeah, I did. [1:06:28] >> That was gonna [1:06:32] go back. [1:06:33] >> Yeah, I can I could just go really [1:06:36] quickly. I I just want to echo what uh [1:06:38] Andrea, Melissa, Merlin, others have [1:06:40] said. Um, and you know, I teach eighth [1:06:42] grade science and I'm the department [1:06:44] chair for science. Um, but one of the [1:06:48] things that that I just, you know, being [1:06:50] in the building, being with kids that I [1:06:54] want to emphasize is that, you know, I [1:06:56] know we've said that the library is the [1:06:57] heart of our school. Um, it's also one [1:07:00] of only safe spaces for some of our most [1:07:03] atrisisk students. Um, [1:07:07] you know, that's where they go. that's [1:07:10] their safe space and having a [1:07:12] professional who is certified and [1:07:14] trained [1:07:16] >> and can support them and that space. [1:07:21] I just think that the risk to those [1:07:23] students just greatly outweighs the [1:07:24] dangers of a beat up parking lot. Um, [1:07:27] and I just want you to keep those [1:07:29] individuals in mind because there is a [1:07:32] subset of students that and it's not a [1:07:35] it's not, you know, it is a significant [1:07:38] amount. I mean one is a significant [1:07:39] amount but it isn't it is more um and [1:07:43] that space and having a professional um [1:07:46] is just really critical and you know I [1:07:49] would say the same for adjustment [1:07:51] counselors like I just they're so [1:07:53] critically important for students and [1:07:56] also for helping teachers to do the job [1:07:59] that we do um so that you know we can [1:08:03] have people kids can come to us and we [1:08:06] can send them to someone who is a [1:08:08] professional who can support them uh in [1:08:11] the way that they need. And um you know, [1:08:14] the library is one of those avenues [1:08:15] where kids trust Zoey and then Zoe can [1:08:18] connect them to adjustment counselors. [1:08:20] Um so both of those spaces are really [1:08:25] spaces that I see as critical. Um, as [1:08:28] much as a new parking lot um will [1:08:32] eventually one day be needed, I it just [1:08:34] doesn't feel like the cracks in the [1:08:37] concrete aren't as dire as [1:08:40] the world that we're kind of in right [1:08:41] now and the supports that kids really [1:08:43] need. So, thank you so much. And I know [1:08:46] uh this is a hard hard decision. So, I [1:08:48] appreciate you letting me speak. [1:08:52] >> Thank you. [1:08:58] I think we're good right [1:09:01] now. Uh we'll close the public hearing [1:09:04] and resume the school committee meeting [1:09:07] and we have a few things to go through [1:09:10] on our agenda, but we'll come circle [1:09:12] back around to to the budget in a [1:09:16] relatively short order. [1:09:17] >> Yeah. Right. So just kind of [1:09:19] explanations a lot of people on [1:09:20] watching. So the the way it works you [1:09:22] have you have a public hearing which [1:09:23] allows public to com do give a [1:09:25] presentation the budget the public to [1:09:27] comment and then we go into a regular [1:09:29] school committee meeting um in which the [1:09:32] budget is on the agenda at which that [1:09:34] time that the school committee discusses [1:09:36] whether or not there'll be changes um [1:09:38] recommendations and just debate um and [1:09:42] then um and what are they going to put [1:09:44] forward to the final for the final uh [1:09:47] budget number for later in the week. So [1:09:49] that's kind of the process. So when we [1:09:52] say we're closing the hearing, I just I [1:09:54] was kind of saying just [1:09:55] >> you haven't been through it a lot. Um so [1:09:58] um anyway, so we're going to go through [1:09:59] some of the regular business kind of [1:10:00] things that are on the agenda and we'll [1:10:02] come back to the budget [1:10:04] >> pretty quick. [1:10:06] Uh the first item on the school [1:10:09] committee uh meeting agenda is for [1:10:11] reviewing through the minutes of [1:10:13] February 10th. I I'll just kind of [1:10:16] clarify that because we have members [1:10:18] both here and remote. I'm going to go [1:10:21] through with a roll call for everybody. [1:10:22] We'll call I'm sure Jessica uh with [1:10:26] minutes as well. [1:10:28] >> Move to approve. [1:10:30] >> Thank you, [1:10:32] Jess. That's a motion from Bill and a [1:10:36] second on from Olivia. [1:10:43] Everybody moved on the screen. Um, [1:10:46] I'm gonna go around the table first and [1:10:48] then we'll go to the remote folks. [1:10:50] Olivia, [1:10:50] >> yes. [1:10:52] >> Mary, [1:10:52] >> yes. [1:10:53] >> Bill, [1:10:55] >> yes. [1:10:58] >> All right. Now, we've got Jessica. [1:11:01] >> Yes. [1:11:04] >> Back up the screen, which will help. Uh, [1:11:07] Bill. [1:11:08] >> Yes. [1:11:10] >> And Celia. [1:11:12] Yes. Uh, can you hear me? Yes, [1:11:15] >> you [1:11:15] >> can. Yes. Thank you. And Diane? [1:11:18] >> Yes. [1:11:20] >> Right. I think I've got everybody. [1:11:25] » We've got the financial statement and [1:11:27] warrants. [1:11:29] >> The only thing that I have for you is to [1:11:31] state the warrants for the record. So, [1:11:33] there were 26 warrants um totaling [1:11:36] 2,38,979.56. [1:11:41] I did send you out the express reports. [1:11:44] There's no new changes since we last [1:11:46] met, but I'm happy to take questions if [1:11:47] you have them. [1:11:57] I don't see any questions about the [1:11:59] financial reports. I'm told that the [1:12:02] student council uh member has been [1:12:06] uh [1:12:06] >> we sent a message that was a long [1:12:07] meeting and they would not want to sit [1:12:09] through the whole public hearing part. [1:12:10] So, [1:12:10] >> okay. if they're on. I didn't see them [1:12:12] come on. [1:12:13] >> Great. And if they had anything to they [1:12:14] wanted to share with them, they asked [1:12:16] them to send it along. [1:12:22] » Do you want to do that? [1:12:23] >> I can. And I just a few quick updates [1:12:25] and I do want to just highlight the fact [1:12:26] that our student council there so we [1:12:28] have a number of um student council [1:12:30] members going to uh uh conference uh [1:12:33] tomorrow for three days uh in Delape. [1:12:37] Um, so they're going to be uh attending [1:12:39] uh keynote speaker sessions, learning [1:12:41] about leadership, networking with other [1:12:42] student councils. So this is our second [1:12:44] year uh that we're doing that. So I want [1:12:47] to give a a public uh thank you to [1:12:49] Melissa Stroky and to Kate Blair, our student adviserss for we're doing [1:12:54] that. We're really excited that our our [1:12:56] students are able to take advantage of [1:12:57] that. Uh today we did have a wellness [1:12:59] day for our high school students. Um and [1:13:02] basically so uh a lot of our high school [1:13:04] students were able to participate in a [1:13:05] lot of activities. Uh we did [1:13:07] cross-country skiing out back, had [1:13:09] Pilates, uh kids, some students went off [1:13:11] site and did snowshoeing, some students [1:13:13] hiked up Sugarloaf Mountain. Um and then [1:13:15] it culminated with a pep rally organized [1:13:17] by our student council. So thank you to [1:13:19] our student council for that. Um I just [1:13:21] want to let folks know that early [1:13:22] release days are starting again on March [1:13:24] 6, which is this Friday. Uh this spring [1:13:27] we'll be going over, we've got uh such [1:13:28] topics uh coming up as anti-bullies, uh [1:13:31] we'll be doing servant practice again, [1:13:33] uh PLC's and curriculum development. Uh [1:13:35] and then once again, a reality fair [1:13:37] career fair is happening on March 25th. [1:13:39] Uh big shout outs for Steam Blue for her [1:13:42] organization this event. Uh and our [1:13:44] musical is coming up uh not this weekend [1:13:46] but next weekend which is going to be [1:13:47] Mary Poppins. So if you're if you're [1:13:50] around and you want to see a great [1:13:51] musical, big thank you to John Donna, [1:13:55] Max, Cheryl, uh and Janet Riley for for [1:14:00] working on that. So we're excited for [1:14:01] that. So that's what I've got. Thank [1:14:05] you. [1:14:08] » At this point, we have another section [1:14:10] for public comment. I will just make [1:14:12] clear that this is only for public [1:14:15] comment, not related to budget related [1:14:18] issues. So, if there's any public [1:14:19] comment on something not budget related, [1:14:22] this is your time. [1:14:27] I don't see any things or hands in the [1:14:30] air. So, I'm going to move on from [1:14:33] public comment unless you tell me that [1:14:34] you got up. [1:14:35] >> Okay. [1:14:37] >> All right. [1:14:39] Shel, are you ready to be on again? [1:14:50] Yeah, I'm a little bit un normally I [1:14:52] would just say there's nothing more to [1:14:54] talk about because our budget goes goes [1:14:57] through, but I'm not sure if we want to [1:14:59] talk additional school committee [1:15:00] comments before I get into the next part [1:15:03] of the presentation or if you want me to [1:15:05] present. It's probably important for the [1:15:08] next part to be explained because it [1:15:09] would be a repetitive of so we don't go [1:15:12] down and also if you share different [1:15:21] » oh [1:15:29] the cage [1:15:45] and [1:15:48] it goes back and forth. There's one one [1:15:50] page too. [1:15:52] >> Oh, because I'm not in slideshow, but I [1:15:55] can [1:15:57] >> I can go into [1:16:02] » Oh, if you go into that, it just will [1:16:04] fill up the whole screen. You don't have [1:16:05] to leave that. I didn't want to [1:16:07] interrupt us. [1:16:10] >> I share from the PDF and not [1:16:15] » Yeah. I feel like it's helpful to have [1:16:17] this piece before we discuss. [1:16:21] >> Yes. [1:16:46] Okay. So, we do have some additional [1:16:48] information since the last meeting um to [1:16:51] discuss that has budgetary impact. Um, [1:16:55] you all knew that health insurance rates [1:16:56] had not been set yet when we had the [1:16:58] last uh budget discussion. We had a [1:17:01] placeholder in the budget of 20% [1:17:04] increase for next year and we're going [1:17:06] to talk about where that landed with [1:17:07] health Hampshire County Group Insurance [1:17:09] Trust and what the um budgetary impact [1:17:13] is with that change. So, [1:17:34] All right. So, Hampshire County Group [1:17:36] Insurance Trust had their meeting uh [1:17:39] last week and had two options on the [1:17:43] table from their consultant who they're [1:17:45] working with to come up with the best [1:17:47] plans for all of the covered lives, [1:17:50] which is about 12,000 covered lives that [1:17:51] are insured with Hampton County [1:17:53] Insurance Trust. Uh the proposed options [1:17:56] included a 16% rate increase without [1:18:00] plan design changes, meaning the [1:18:02] existing plan that we would have um [1:18:05] moving forward would mimic what we have [1:18:07] now. So no deductibles, no changes in [1:18:09] co-pays. It would just be the change of [1:18:11] the 16% insurance rate increase or [1:18:13] premium rate increase. The alternative [1:18:16] option presented to the insurance [1:18:18] advisory committee of the trust was a [1:18:20] 12.48% 48% increase with plan design [1:18:23] changes. We had in our budget as a [1:18:26] placeholder a 20% increase. The trust [1:18:30] did go ahead and present what those plan [1:18:32] design changes would look like. [1:18:36] You can see on the screen here there is [1:18:38] a uh HMO plan and a PO plan. Um HMO [1:18:43] allows you to be in network and only see [1:18:46] specialists with a referral from your [1:18:47] primary care physician. The PO allows [1:18:50] you to choose in network or out of [1:18:52] network doctors and you don't need that [1:18:53] referral. Um you can see the lighter [1:18:56] blue here in the second part of the or [1:18:59] the second column [1:19:03] learn something. Um so where it says [1:19:06] current those are our current plans and [1:19:09] the proposed are the new plans. So you [1:19:11] can see under the AMO and the PO the [1:19:14] proposal at the 12.48% 48% rate increase [1:19:18] did include adding a duct deductible of [1:19:21] $250 per individual or 500 per family as [1:19:25] well as some changes to office [1:19:27] co-ayments. So not to see your primary [1:19:29] care. Your primary care you can see here [1:19:31] is remaining the same. But then as you [1:19:34] go to specialist urgent care um those [1:19:37] payments were increasing as well as [1:19:40] changes to lab services, inpatient care [1:19:43] and outpatient surgical after [1:19:45] deductibles are met on the HML plan. The [1:19:49] PO would require that um people enrolled [1:19:52] in this plan do have to pay uh a [1:19:55] deductible for primary care visits [1:19:57] first. So you'd have to meet that $250 [1:20:00] deductible per person or 500 per family. [1:20:03] Then your co-pays would kick in. That's [1:20:05] for all services for regular primary [1:20:08] care as well as uh specialists and [1:20:11] urgent care uh emergency room lab and [1:20:15] then inpatient care and outpatient care. [1:20:17] So these were the proposed changes. [1:20:19] These changes are still less than the um [1:20:24] GIC. So the state's group insurance [1:20:26] commission, we've talked about this at [1:20:29] several meetings of whether or not we [1:20:30] wanted to move that route. The plan [1:20:32] presented with the GIC, [1:20:35] it does have higher deductibles and [1:20:37] higher co-pays than what was proposed to [1:20:39] the trust here. The trust made a [1:20:42] commitment to make as minimal changes as [1:20:44] possible while keeping the rate increase [1:20:46] as relatively reasonable as it could, [1:20:49] which is where the $250 and $500 [1:20:52] deductible and then the minimal plan [1:20:54] changes for probates came into play. [1:20:58] The trust did pass the 12.48% [1:21:02] rate increase with plan design changes. [1:21:04] It passed 55 to 27 of the um voting [1:21:08] members that were present. Um so from [1:21:10] here the plan will be changing in the [1:21:13] new year. Before we talk about the [1:21:15] budget changes of the 20% um placeholder [1:21:19] that we had in compared to the 12.48% [1:21:22] I want to give you some information [1:21:23] about what that means for us moving [1:21:25] forward because if you listen to any of [1:21:27] our meetings or attended any of our [1:21:29] meetings there is some negotiations that [1:21:31] has to take place with our unions um in [1:21:35] regards to impact bargaining. [1:21:40] So when we talk about negotiations, [1:21:43] uh, Frontier Regional School Committee [1:21:45] as well as we believe the other member [1:21:48] towns that are part of the trust, which [1:21:49] is Conway, um, Wheatley and Deerfield, [1:21:52] all adopted chapter 32B, sections 21 to [1:21:55] 23 some years ago. Um, I can't remember [1:21:58] if it was 2017 or 18. Um, but what [1:22:02] chapter 32B sections 21-23 allows is a [1:22:06] municipality or regional school district [1:22:09] can make changes to the health insurance [1:22:11] plan up to the GIC. Which is why I was [1:22:14] mentioning that the plan changes that [1:22:16] were approved by the trust or less than [1:22:18] the GIC. You can make those plan changes [1:22:21] without having to bargain what those [1:22:23] plan changes look like. So if the GIC [1:22:26] deductible is $500 per person, as long [1:22:29] as the trust deductible is less than [1:22:31] that, we can go ahead and make those [1:22:33] changes as long as we've adopted this [1:22:35] part of MGL, which we have. What has to [1:22:38] be bargained is the cost savings. The [1:22:42] proposals presented a 16% rate increase [1:22:45] and a 12.5% rate increase. So the [1:22:48] difference in those um calculations for [1:22:51] what we would pay on premiums is what [1:22:54] has to go back to our employees capped [1:22:56] at 25% of what that difference is. So [1:22:59] this is the piece that has to be [1:23:01] negotiated. This is a much larger [1:23:03] conversation but I did want to make you [1:23:05] aware that the changes are coming into [1:23:07] place because there will be some steps [1:23:09] that school committee has to be involved [1:23:10] in as we go through that process. [1:23:14] I also want to make you aware of it [1:23:16] because it does impact what the net [1:23:20] savings is to the budget based on [1:23:23] mitigation. So you do have to give that [1:23:25] money back not only to your insured [1:23:27] union employees but any insured employee [1:23:30] throughout the district that capped at [1:23:32] 25% savings and that is based on the [1:23:35] statute. So all of this is coming from [1:23:37] Mass General Law. Um we have been in [1:23:39] contact with labor council. Um, we're [1:23:41] also communicating with the towns to [1:23:43] support union 38 as well with their [1:23:45] negotiations and there will be some work [1:23:48] that this committee has to do as we go [1:23:50] through that process. [1:23:53] So, let's talk about what the actual [1:23:55] impact of the budget is. And the the [1:23:57] impact on the budget is we have a 20% [1:23:59] placeholder in for a rate increase and [1:24:02] the rate is increase is only 12.48%. [1:24:06] The savings being generated from that [1:24:08] change in the rate increase in premiums [1:24:10] is roughly $150,000. [1:24:13] So our budget as it stands right now at [1:24:16] the 3.94% [1:24:18] increase um is overstated by $150,000 [1:24:23] because we can recoup some savings from [1:24:25] the premium rate reduction. Does that [1:24:28] make sense? [1:24:30] Yes. Okay. I just want that to be clear [1:24:32] for school committee before I keep [1:24:34] talking. So, [1:24:37] we've done some behind the-scenes [1:24:38] calculations of what those mitigation [1:24:40] costs are going to be. However, there [1:24:42] are some statutory requirements as far [1:24:45] as communicating with the union. So, [1:24:47] we're not able to talk about that number [1:24:50] publicly yet of what that mitigation [1:24:52] expense is going to be. But what I [1:24:54] wanted to point out on this slide is [1:24:56] twofold. So, the budget savings of [1:25:00] 150,000 is the gross amount. there will [1:25:03] be a mitigation expense. So say that [1:25:05] expense was $50,000 and I'm just [1:25:07] throwing it out for easy math. The net [1:25:10] savings would be $150,000. That would be [1:25:13] what we could reduce our budget by [1:25:15] >> 100 [1:25:16] >> I mean 100 yes sorry [1:25:19] >> I was trying to make it simple and [1:25:21] didn't make it simple enough for myself. [1:25:22] So a 100,000 would be our net savings if [1:25:25] we had 50,000 of the mitigation expense. [1:25:28] I think it's just important to point [1:25:29] that out as part of what this process [1:25:31] looks like. Frontier is fortunate in [1:25:34] that it have school choice funds or we [1:25:37] could use Oh, Celia, let me stop before [1:25:39] I keep drawing. [1:25:41] >> Oh, okay. Um I just Is the the [1:25:44] mitigation expense is that the that's [1:25:46] the 25% of the difference between the [1:25:48] 12.48 and the 16%. [1:25:50] >> You got it. Exactly. [1:25:52] >> Okay. Thank you. I just wanted to double [1:25:53] check. [1:25:54] >> Great question. [1:25:57] Okay. [1:25:59] So, we are fortunate that we have school [1:26:02] choice funds available which we've [1:26:03] talked about sort of operates in a way [1:26:06] similar to our free cash because it is a [1:26:07] revolving fund. I could have also thrown [1:26:10] on this slide to use excess and [1:26:11] deficiency. The difference in END and [1:26:14] school choice is that END all of our [1:26:16] member towns have to approve the use of [1:26:18] that whereas school choice school [1:26:20] committee can access those funds. So [1:26:22] because we have those funds, I am [1:26:24] recommending that the mitigation expense [1:26:26] that is a one-time expense because it's [1:26:28] only based on the calculation of the [1:26:31] difference between the 16% and the 12.48 [1:26:34] capped the 25% in the first year. So [1:26:38] it's a one-time expenditure. Rather than [1:26:41] inflating our budget by if it was [1:26:43] $50,000, [1:26:44] let's use an alternative funding source [1:26:46] to cover the mitigation expense and [1:26:49] fully recoup the budget savings into our [1:26:52] budget. [1:26:53] >> Does that make sense? Did I explain [1:26:54] that? I think I people could that number [1:26:57] while it's it's um it still has to be [1:27:00] determined and worked out, you know, I [1:27:02] think using the $50,000 is the would be [1:27:05] the very high end of that number. They [1:27:08] probably even more highly than that. But [1:27:10] so we're not talking about um you know [1:27:12] 25% being $100,000 for those you are not [1:27:15] quick enough to do able to do the math [1:27:17] on that. But it's so it's you know it' [1:27:19] be under $50,000 but it is um I just [1:27:23] kind of want to throw that number out [1:27:24] because we do have to keep it general. [1:27:26] But I just want to have like a general [1:27:27] like ballpark idea what that [1:27:30] >> Yeah. It's not hundreds of thousands of [1:27:32] dollars. That 25% savings in the [1:27:35] difference of the two rates is not [1:27:37] astronomical. [1:27:38] >> If we were holding money aside, we would [1:27:40] hold that we pulled $50,000 aside [1:27:43] less. [1:27:44] >> Yeah, exactly. Okay. Any other questions [1:27:48] on those components before I keep going? [1:27:52] All right, hearing. [1:27:54] So, let's talk about recommendations. [1:27:56] So, um, the administration behind the [1:27:58] scenes, as we do with all of our budget [1:28:00] process, is to make recommendations to [1:28:02] school committee based on what we feel, [1:28:04] um, balances that fiscal responsibility [1:28:07] and meeting the needs of our students [1:28:09] and staff in the building. So, we're [1:28:10] presenting you with two options here. [1:28:13] There are probably a million other [1:28:15] options. Um, but so as not to go down a [1:28:17] crazy rabbit hole, we're really [1:28:19] presenting you with what we think are [1:28:20] the best two options to move us forward. [1:28:23] So, uh, what we are recommending under [1:28:26] option A, and this will come back to [1:28:28] deliberation for school committee to [1:28:29] continue to have conversation, is that [1:28:31] we apply the $150,000 [1:28:34] to reduce the budget. We also at the [1:28:37] same time maintain the position [1:28:39] reductions outlined previously, which [1:28:41] was a total of $300,000, [1:28:44] and then those positions that we showed [1:28:45] you in the first presentation for the [1:28:47] public hearing. We're also recommending [1:28:49] that we reallocate RO aid funds. At the [1:28:52] last meeting, we agreed to use $100,000 [1:28:55] or $110,000 of rural aid to offset the [1:28:58] budget. We're recommending that we [1:29:00] reallocate that to the parking lot. Um [1:29:03] the purpose behind that would mean that [1:29:05] the capital expense gets offset to our [1:29:07] member towns, reducing their total [1:29:09] assessment. So, while the budget isn't [1:29:12] really coming down a ton, um we are [1:29:16] looking at not having a capital. So the [1:29:19] original reduction was a $400,000 [1:29:22] reduction in the public hearing budget. [1:29:23] We used 100,000 of rural aid and 300,000 [1:29:26] in positions. Option A recommendation [1:29:29] applies an additional $40,000, [1:29:32] excuse me, from the health insurance [1:29:34] savings, making our total reductions to [1:29:36] the budget 440,000 [1:29:39] and removing the capital assessment by [1:29:41] applying rural aid. Does that make [1:29:43] sense? So ultimately we're reducing our [1:29:46] expenditures [1:29:48] um to our towns by 550,000. [1:29:52] Um really they'll see the most recoup in [1:29:55] that capital assessment. I'm going to [1:29:56] give you more information on what that [1:29:58] looks like moving forward um as we go [1:30:00] through. Let me get into um option B [1:30:03] quickly. So, an alternative [1:30:05] consideration would be to keep up to [1:30:09] $150,000 in positions based on the [1:30:12] administrative recommendation. So, some [1:30:15] portion of those um positions that we [1:30:18] recommended being reduced would be saved [1:30:21] for lack of a better word, not all of [1:30:23] them, but up to 150,000. [1:30:26] We would maintain rural aid on the [1:30:28] budget as an offset and maintain the [1:30:31] capital assessment. So with this option, [1:30:33] it basically means there's no reduction [1:30:35] to our budget and there's no change in [1:30:37] our assessments. So our budget would [1:30:39] come in at the same level, 3.94%. [1:30:42] We would still assess our towns for [1:30:44] their portion of the capital assessment. [1:30:46] Um and the budget would be it was like [1:30:48] $13.8 million for the general fund. Um [1:30:52] this results again just to repeat here, [1:30:54] make sure everyone understands the [1:30:55] differences in option A and option B. [1:30:57] Option A actually has an additional [1:31:00] reduction to the budget and a reduction [1:31:02] to our member town assessments. Option B [1:31:05] maintains status quo as presented in the [1:31:07] public hearing. [1:31:10] >> To comment on option A since it's it is [1:31:13] our recommendation. It I think where [1:31:15] it's keeping um consistent with is that [1:31:18] we do need our population has gone down [1:31:21] and we do need to shrink the budget. Um [1:31:23] we we don't need to it's our [1:31:26] recommendation that we that we shrink [1:31:27] the budget. Um and I think you know they [1:31:30] opened up this conversation. I know that [1:31:32] the dollar amount has changed but the [1:31:35] demand from the towns has has not [1:31:37] changed and it is very high looking [1:31:39] going across each of the towns. Each of [1:31:42] the elementary schools budgets are [1:31:43] higher than than what is normally [1:31:45] considered an acceptable range. There's [1:31:47] a they still have to take on the [1:31:49] insurance costs. Um, and you got one [1:31:52] town that's going to be dependent on an [1:31:53] override to pass the budget. Um, and so [1:31:56] I I I that's the one of the reasons [1:31:58] going through and I've heard, you know, [1:31:59] I listen to all the the, you know, the [1:32:01] commentary that, you know, was given to [1:32:03] us um, and ideas and thoughts from, you [1:32:05] know, from our teachers and and parents [1:32:07] and such. Um, and cuts are hard and [1:32:11] there's no there's no steering away from [1:32:13] that. Um and there are reductions in [1:32:15] services and we heard from different [1:32:17] members about each and every cut having [1:32:20] a different impact on this building. Um [1:32:23] and we did not take that lightly [1:32:24] bringing those cuts forward. Um I don't [1:32:27] want to get into [1:32:29] debate of you know what our [1:32:31] recommendations are. Um I I think that [1:32:34] would be unhealthy to you know devalue [1:32:36] positions or to counterpoint [1:32:39] um you know [1:32:41] usage of you know we'll say library or [1:32:44] um you know special education needs or [1:32:47] you know we are charged as [1:32:49] administration to advise based on what [1:32:52] we in the building and we see is going [1:32:54] to have the um [1:32:57] the the best the best impact in a [1:33:00] negative situation. And so, or that's [1:33:02] probably a terrible way of saying that, [1:33:04] but um the least amount of impact, but [1:33:06] it's going to have an impact. Anytime we [1:33:08] reduce services, we're going to have to [1:33:10] adjust. We're going to have to um you [1:33:13] know, move things around within the [1:33:14] building to do so. And so looking at the [1:33:17] reason why again Shel and I are looking [1:33:18] at um Shelley I and administration [1:33:21] looking at a as the um recommendation is [1:33:25] that if we pay for if we use that school [1:33:27] choice money as part not school choice [1:33:30] excuse me rural aid money to offset the [1:33:32] budget we start in deficit next year [1:33:35] unless we get full funding of ro a and [1:33:36] it was inconsistent this year where it [1:33:38] went down by 25% and so we will be just [1:33:41] kicking it down the road once instead of [1:33:44] rescaping stabilizing our budget by [1:33:46] shrinking it slightly. Um and and and I [1:33:49] kind of also wanted to, you know, I'll [1:33:51] hold on the parking lot because I'm [1:33:52] going over the park. So anyway, those [1:33:54] are the thoughts, our thoughts on the [1:33:56] EA. Um I'm sure there'll be a lot of [1:33:59] conversation. Well, yeah. [1:34:01] >> Um I just want to show you two more [1:34:03] slides. Um, [1:34:06] and I I'll make another comment back on [1:34:08] Darius is, you know, as your CFO, it is [1:34:11] my job to make decisions or [1:34:14] recommendations for you to you that are [1:34:16] most fiscally responsible while [1:34:18] balancing the needs of our students. And [1:34:22] as Sar said, with enrollment changing [1:34:24] and what you're going to see on the next [1:34:26] couple slides about the savings and [1:34:28] maybe hear some more about the impact to [1:34:29] our towns, um sometimes really hard [1:34:32] decisions have to be made that are that [1:34:34] are really based on finances. [1:34:38] Okay, so let's look at the assessment [1:34:40] change with option A. Um since that is [1:34:42] the administrative recommendation. Um so [1:34:45] this shows you what the reduction in the [1:34:47] town assessment would be with option A. [1:34:49] Some of these numbers seem minimal when [1:34:51] you look at, you know, think about the [1:34:53] grand scheme of things of the town's [1:34:54] overall budget. But when we break it [1:34:56] down by percentage points, Conway would [1:34:58] be seeing a reduction of 24,000, [1:35:01] Deerfield 70,000, Sunderland 39,000, and [1:35:05] Weightley um 16,000. I'm going to stick [1:35:08] with Sunderland since Keith brought up [1:35:10] their percentage point and already um [1:35:12] talking about an override. a $39,000 [1:35:15] savings for Sunderland um equates to at [1:35:18] the elementary school um o over one full [1:35:22] position and over one full percentage [1:35:24] point which when you're talking about [1:35:26] reductions of 8 n 10% that is has a [1:35:30] significant impact. Um and Keith also [1:35:33] said this too it's I think you said this [1:35:34] it's not Frontier's responsibility to [1:35:37] carry the weight of the elementary [1:35:38] school's budgets or of the town's [1:35:40] budgets. Um, however, we all have a [1:35:43] responsibility. We're in this together [1:35:44] and we do have to make decisions um that [1:35:47] are most fiscally responsible and that [1:35:49] are going to move our budgets through [1:35:50] the budget process. Um, so overall what [1:35:54] that looks like in assessment wise, [1:35:55] there's a lot of numbers on the screen, [1:35:57] but you can see here for demonstration [1:35:58] purposes, the capital assessment is [1:36:01] zeroed out. Our assessment growth [1:36:03] changes from that 530,000 to 379,000 [1:36:07] and you can see the breakdown [1:36:09] accordingly. Um so to easily look at uh [1:36:12] Sutherland and keep with that same theme [1:36:15] in the first iteration of the budget [1:36:17] their overall assessment growth was [1:36:19] $250,000 [1:36:20] and at this um iteration for option A it [1:36:23] is only $211,000. [1:36:25] Again doesn't seem like a lot of money [1:36:27] when you're talking about the grand [1:36:29] scheme of a $2.8 million assessment, but [1:36:32] every dollar counts towards balancing [1:36:34] our member town budgets overall. and [1:36:37] Keith mentioned they're they've got [1:36:39] fire, they've got police, they have um [1:36:41] all of the other town departments to [1:36:43] manage and it is part of our [1:36:45] conversation as being a rural district [1:36:47] of how we balance all of the needs and [1:36:49] all of the different pieces of the [1:36:51] budgets. [1:36:53] >> I think [1:37:01] the option is just [1:37:02] >> I didn't it doesn't change the [1:37:04] assessment. So the option B is not [1:37:06] demonstrated. [1:37:08] The only difference with option A and [1:37:10] option B is how the $150,000 is applied. [1:37:13] So let's just go back to those slides. [1:37:15] So option A, the $150,000 is applied to [1:37:20] actually reduce the budget and we [1:37:21] maintain all the position reductions. [1:37:24] Option B um puts that $150,000 back into [1:37:29] positions and does not change the budget [1:37:32] as it stands as far as um general fund [1:37:35] or capital assessments. [1:37:40] So both options [1:37:42] um you're assessing the town for part of [1:37:47] it. [1:37:48] >> Option A there would be no capital [1:37:50] assessment. [1:37:51] >> Option B there. [1:37:53] >> Correct. [1:37:54] >> I think it's also it's important for [1:37:56] folks understand how when our budget [1:37:59] does go to the town the town figures out [1:38:01] how to fund that budget. So, they're [1:38:03] going to look at their increasement, [1:38:04] their increase in um their increases, [1:38:08] uh, you know, from taxes and so on and [1:38:09] so forth, their growth, and then they're [1:38:12] going to look at their free cash and [1:38:13] they're going to take you're going to [1:38:14] usually, unless they're going to go over [1:38:16] and stuff, they're going to take with [1:38:17] their free cash to pay that portion [1:38:21] when we when we assess them there. So, [1:38:23] it really is just freeing up that money [1:38:25] for them to apply either for the [1:38:27] elementary school or for other services [1:38:30] in Yeah. So one, you know, so it's like [1:38:32] it's important that it brings it down, [1:38:34] but [1:38:35] >> they're it's taking it's saving for [1:38:37] their pool of money. Does that make does [1:38:40] that make sense? Like could they explain [1:38:41] that? [1:38:42] >> Yeah, [1:38:44] >> I know that Phil asked a while ago. Do [1:38:47] you mind if I just check in and see if [1:38:48] Phil wants to hop in before I do [1:38:52] that in person? No, no, that's all [1:38:53] right. [1:38:55] >> Are you [1:38:57] >> Yeah, sure. Um so you know first of all [1:39:00] I I was just uh interested in since so [1:39:04] many of the public comments um sort of [1:39:07] made uh the inference that we were [1:39:11] pursuing a parking lot renovation at the [1:39:14] expense of people's jobs. Um whether [1:39:18] Darius you whether you could [1:39:21] uh discuss the rel the budgetary [1:39:23] relationship between capital projects [1:39:26] and uh you know the instructional budget [1:39:30] and how that looks at town meeting and [1:39:31] what that relationship is just so that [1:39:34] we could sort of dispel that inference. [1:39:36] Um, and then the second thing is that um [1:39:40] just with regard to uh uh Shel's [1:39:45] um [1:39:47] I guess I guess you would say that's [1:39:48] good health insurance news. Um less [1:39:51] horrible health insurance news is a [1:39:53] better way of putting it I guess. Um [1:39:56] yeah, that there's an option A and an [1:39:59] option B. Is there some [1:40:02] have have you contemplated sort of [1:40:04] something in the middle like an option C [1:40:07] where some or one position is retained [1:40:11] and the assessment for uh uh the parking [1:40:16] lot is lowered but not eliminated [1:40:23] you know [1:40:24] >> so all right so you asked a lot of [1:40:25] questions there um [1:40:26] >> yeah sorry [1:40:27] >> to go in reverse order. We kept it very [1:40:31] straightforward without creating um a [1:40:34] menu of things to choose from. Um you [1:40:38] know, in the sense of especially since [1:40:39] the fact that we our recommendation is A [1:40:43] and as Shelley said, this is A and B. [1:40:45] There could be a 100,000 different [1:40:48] versions coming off of that. And so it's [1:40:51] hard for us to then, you know, provide a [1:40:53] menu of options of things we don't want [1:40:55] to serve. So to kind of put that there, [1:40:59] but to go back to your your first So I [1:41:02] don't want to talk about that because [1:41:03] you had two completely different [1:41:06] >> Yeah, [1:41:06] >> I kind I don't want to just kind of roll [1:41:08] over the first part where you talked [1:41:09] about the parking lot because I do want [1:41:10] to comment on that. [1:41:12] Um [1:41:13] >> um well I mean sure the [1:41:17] agreed that there could be many [1:41:19] permutations, many different options but [1:41:22] um you know I I I go back to what we [1:41:26] always talked about as being the uh the [1:41:31] threshold for job elimination and it's [1:41:34] basically whether we really have to and [1:41:38] um make [1:41:41] Um [1:41:43] the the the [1:41:47] appearance of [1:41:49] you know uh additional funds to the in [1:41:52] the budget makes me wonder whether we [1:41:56] really have to eliminate [1:42:00] the librarian eliminate the you know [1:42:02] what the you know etc. Um it's you know [1:42:06] one thing one thing the the attrition [1:42:08] positions are one thing the actual jobs [1:42:12] being lost or to me always are in a [1:42:15] different category and what's the [1:42:17] budgetary impact of saving those [1:42:21] positions [1:42:22] and it seems like there'd still be some [1:42:26] reduction in the capital expenditure [1:42:30] um or the capital request to the towns. [1:42:33] Yeah, you're right, Bill. There could be [1:42:35] there there was a there was four [1:42:37] iterations that Darius and I talked [1:42:39] through um after talking with George [1:42:41] about uh priorities and how to navigate [1:42:44] all the pieces. One of them was put [1:42:46] $75,000 back in salaries, put $75,000 [1:42:50] either back in budget or towards capital [1:42:52] because six and one does mean another. [1:42:54] Um so we did throw that out there as [1:42:56] well, I think. [1:43:02] Um, [1:43:05] I don't want this to come across as the [1:43:07] wrong way because I'm speaking strictly [1:43:10] from a financial brain. [1:43:11] >> Yeah. [1:43:13] >> Our budget is growing faster than our [1:43:15] towns can afford. [1:43:17] >> Yep. [1:43:18] >> That is the bottom line. And we're [1:43:20] having an opportunity right now where we [1:43:22] can because the health insurance is [1:43:25] coupled with that and it's growing our [1:43:26] budget. we have an opportunity where we [1:43:29] can take care of reducing some positions [1:43:31] based on attrition which do not impact [1:43:34] people's lives and make some other [1:43:37] changes based on enrollment and I think [1:43:39] we have to capitalize on that and do [1:43:42] what is most fiscally responsible [1:43:45] um I hear the library conversation I'm [1:43:48] not really involved in how that gets [1:43:50] organized I'm just coming from a um [1:43:53] fiscal perspective that it there is [1:43:56] going to be there does need to be some [1:43:58] change in the level of staffing that we [1:44:00] have um carried in our budget and what [1:44:04] that looks like, you know, comes from [1:44:06] the administrative recommendation first [1:44:08] and then comes back here. But I do think [1:44:10] we're at a point where we have to make [1:44:12] some changes. Our towns cannot continue [1:44:15] between the growth of Frontier and the [1:44:17] growth of our elementary schools. We're [1:44:19] growing faster just based on cola than [1:44:22] our towns can afford. [1:44:25] I hope no one will take that personally. [1:44:28] I love all the new teachers. You educate [1:44:30] my children and and all of you are [1:44:33] important. But there are some tough [1:44:35] fiscal conversations and decisions that [1:44:38] we haven't. [1:44:46] » Well, I was just going to speak for the [1:44:47] parking lot. U just want to point out [1:44:50] that the parking lot and and position [1:44:52] are not one to one changes. that they're [1:44:55] completely different revenue streams and [1:44:57] then even if we were to blow up the [1:45:00] budget and say we'll just take whatever [1:45:03] has been put into the parking lot over [1:45:05] years of planned and fund positions that [1:45:08] money disappears next year those [1:45:09] positions won't be funded the year after [1:45:10] that and the parking lot [1:45:14] it's not a one to one at all [1:45:17] >> yeah that's what I was asking Darius to [1:45:18] get that you know and it's a separate [1:45:20] vote at town meeting it's it's not you [1:45:24] know the the the parking lot is a [1:45:25] separate warrant article. People can [1:45:28] vote against the town the school budget [1:45:31] and for the parking lot and vice versa. [1:45:34] Uh it it it does not we are not robbing [1:45:37] Peter to pay Paul and uh I don't think [1:45:41] there would be approval on the school [1:45:44] committee at all to fund a parking lot [1:45:47] and fire instructional facing people [1:45:52] like it just wouldn't it it doesn't work [1:45:54] that way. of that. [1:45:57] >> Yeah, I I didn't respond because I was [1:45:59] kind of waiting. I was waiting that [1:46:00] first talk group. So, I guess you had a [1:46:03] compound kind of question there. [1:46:05] >> Um, we also, you know, and I know you're [1:46:08] right. Someone made a comment like we [1:46:10] have a gravel parking lot and and you [1:46:12] know, if we could save positions, but [1:46:14] that it's not a recur. We are already [1:46:17] using school choice money in the budget. [1:46:20] It's not this would be an addition to [1:46:22] that and and the the cost of those the [1:46:25] cap you know this building is an asset [1:46:27] that we have to maintain and then when [1:46:30] you put off projects it gets more [1:46:32] expenses it also when we start creating [1:46:34] liability issues with the level of [1:46:35] damage our parking lot is when we start [1:46:37] having potholes that are over you know [1:46:39] three inches deep it's liability issue [1:46:41] we spend $20,000 or $24,000 on the [1:46:44] repair let alone that's already falling [1:46:46] apart out there last year so we're [1:46:48] throwing you know good money to bad as [1:46:50] So, I understand that the parking lot is [1:46:53] the is an ugly kind of it's an ugly [1:46:56] project. It's, as I said the previous [1:46:58] meeting, it's not sexy. You know, you [1:47:00] wish you could do without it. Um, we [1:47:02] also have other projects that are lined [1:47:03] up behind this one, including another [1:47:05] roof section, which again, if you start [1:47:07] having leaking roof, then you have you [1:47:09] start you're destroying your asset [1:47:11] underneath it, including insulation, [1:47:12] then you have mold issues, and then you [1:47:14] you're increasing cost. So like we have [1:47:16] a plan and that's why we do a different [1:47:18] silo of it because if every year we had [1:47:22] deferred maintenance, it was deferred [1:47:24] maintenance, it we just build a problem [1:47:26] for the next um the next group down the [1:47:29] road even a couple years off. And if [1:47:31] there was a, you know, a single bailout [1:47:33] need that's different. But it really is [1:47:36] um and that's why towns do it as well. a [1:47:39] separate capital committee that meets [1:47:40] and discusses um you know the the the [1:47:43] improvements of their town outside of [1:47:45] their general budget because if you mix [1:47:47] the two together, the general budget [1:47:50] always kind of wins and then you're [1:47:52] stuck with more expensive projects and [1:47:53] liabilities and and you know um issues [1:47:56] with your your facilities and such. So [1:47:58] that's why it's kind of broken out and [1:48:00] this project's been we put it on hold [1:48:03] last year. Um, and so [1:48:06] it to do with the fire alarm system and [1:48:08] we kind of it's been it's been in the [1:48:10] works since 2018. Um, and I think, you [1:48:13] know, we've reached the end of the [1:48:14] patching life. So, um, anyway, that's [1:48:17] kind of the reasoning behind what you [1:48:19] were guaranteeing. I understand the [1:48:21] optics, but in operations, we do keep it [1:48:23] too separate. [1:48:25] >> Yeah. and and and as far as far as the what to do with the savings um from [1:48:33] the health insurance, I I personally [1:48:35] would be interesting would be interested [1:48:37] in uh you know looking further at split [1:48:42] splitting this doing some sort of split [1:48:45] 7575 or something similar to that and [1:48:49] see what that looks like and what that [1:48:51] would accomplish. [1:48:55] Um, [1:48:57] >> and this whole conversation gets a [1:48:59] little cucked. Everybody keeps talking [1:49:00] about the savings. There isn't any [1:49:02] savings. [1:49:03] >> We're going to spend less. We're not [1:49:05] going to save a damn thing. [1:49:08] >> So, please stop calling it savings [1:49:11] because there isn't any. [1:49:12] >> You're right. [1:49:14] >> I label it savings. Sorry, Bill. [1:49:18] » Go ahead, Diane. [1:49:21] >> Yeah. I want to go back to something you [1:49:22] said, Shelley, um about, you know, we're [1:49:26] the our population is going down. We [1:49:27] need to cut something at our school. And [1:49:31] I guess I really want to understand [1:49:32] better the uh the the thinking about [1:49:37] making one of those the librarian in [1:49:40] particular which does seem as many of [1:49:43] the public comments said so core to the [1:49:46] school that it doesn't seem like a a [1:49:48] population decline sort of issue like we [1:49:51] need fewer teachers maybe because [1:49:52] there's fewer students but again a core [1:49:56] service at the school. So maybe I would [1:49:58] really appreciate some kind of [1:49:59] explanation about how that decision came [1:50:01] about. [1:50:03] >> It's not really a it's not really a [1:50:05] Shelly issue if you don't mind if I take [1:50:06] that D. It's Shelly. It's so you know um [1:50:11] I think you know we're looking at the [1:50:12] librarian and we're talking about the [1:50:14] librarian and there's other you know [1:50:15] there's another faculty member you know [1:50:17] although it's not being um lost a job [1:50:20] position which is special education as [1:50:21] well. And so I don't want to get lost [1:50:23] that both of those are extremely I mean [1:50:25] they're all valuable positions but those [1:50:26] are the probably the highest um the [1:50:29] highest number of savings in the [1:50:31] reduction. There's there's an alignment. [1:50:34] So again, I guess I'm going to justify [1:50:36] what the reasoning is, not debate. I [1:50:39] don't want to debate um the reasoning. [1:50:43] Um it's we're looking at the allocation [1:50:45] of resources and the amount that the [1:50:49] library is used in comparison to what it [1:50:52] was years ago. Um research base is not [1:50:55] um booking is not um hardcovered books [1:50:58] as it once was. We've made an effort to [1:51:00] be one-on-one with Chromebooks where it [1:51:03] no longer was the, you know, the library [1:51:05] used to be a hub of for um computer use [1:51:09] and research. You'd go to the library to [1:51:11] use the computer to do research. That's very minimally happening in in [1:51:16] comparison to where it was years ago. Um [1:51:18] and so when I look at that and it's when [1:51:21] I look at those kind of things and we as [1:51:23] administrative team look at that, we [1:51:25] look at impact on student learning. But [1:51:28] while many of the statements that people [1:51:30] made are true that those things will be [1:51:32] lost. Um what do you want us to trade [1:51:35] out instead? Do we want to have larger [1:51:38] class sizes or of direct instruction? Do [1:51:41] we want you know that is the next level? [1:51:44] And so that is where the priorities were [1:51:47] within the the making of this this and [1:51:49] again this is our recommendation. this [1:51:52] is your budget um and the values of the [1:51:54] school committee and such um you know [1:51:56] apply you know make those decisions when [1:51:59] it comes to budget. So um [1:52:02] I so I I guess I kind of I'm looking [1:52:05] through my notes just make sure I kind [1:52:07] of hit on things. Um you there's less [1:52:09] scheduled classes being done in the [1:52:11] library. Um there's less uh research [1:52:15] that's using the library instead of [1:52:16] online materials. [1:52:18] the access of libraries online um and [1:52:22] it's being done by our a lot of our um [1:52:24] AP level classes are doing are going [1:52:26] that route and so the the the [1:52:28] utilization has gone down so it's we do [1:52:31] need to redefine what does a library [1:52:34] space look like um and how do we utilize [1:52:38] you know a you know that resource which [1:52:42] is a expensive resource and so and so we [1:52:46] have to make sure that if if we're not [1:52:48] using it to [1:52:49] That's what brought it to um the table [1:52:51] of reduction. [1:52:54] » So if I can ask a followup to that, if [1:52:57] we did plan B, [1:53:00] which of those what did those position [1:53:03] cuts look like? How would you prioritize [1:53:05] the um the changes in the position cuts [1:53:08] that you would make [1:53:12] » through our discussion? We we would [1:53:14] prioritize the special ed position, [1:53:15] special education position first. Um and [1:53:19] then um [1:53:21] following that I would probably [1:53:24] depending on you know you're looking at [1:53:25] the so it's I guess you know I guess I'm [1:53:28] trying to work through like I don't want [1:53:30] to value positions but I guess I have to [1:53:33] give thinking this out loud in my head. [1:53:35] Um I have to give where the values that [1:53:37] the administration applied to these [1:53:39] cuts. um mental health, you know, we'd [1:53:42] have to have another conversation with [1:53:43] our mental health um providers in the [1:53:46] building about whether or not that that [1:53:48] two-day position is going to have that [1:53:50] drastic effect and balancing that out [1:53:52] with the library position. [1:53:55] So, that would be, you know, there's [1:53:57] probably a tie for second place within [1:53:59] that. They're very different in costs um [1:54:02] within within that number. So, um but [1:54:05] you know, we'd have to kind of go back [1:54:06] to drawing board. These cuts were [1:54:08] brought as a package, not in a ranking [1:54:12] order. Um, because we tried to pick from [1:54:14] different, as you can see, didn't all [1:54:16] hit one area of the building. We kind of [1:54:18] tried to do it to have the least amount [1:54:20] of impact on delivery of services and [1:54:24] looking at what, you know, what members [1:54:26] of our staff were um were leaving. So [1:54:29] that, you know, that was kind of worked [1:54:30] in there as well. So [1:54:33] >> no, I I definitely respect that and I [1:54:35] know this has been a hard, you know, [1:54:37] discussions to kind of come up with [1:54:39] these packages. It's just that you're [1:54:41] asking us to choose between two options. [1:54:43] One of which involves fewer position [1:54:45] cuts and so it's not a package all of a [1:54:48] sudden and you know we need to take that [1:54:50] into consideration as well. And [1:54:53] >> so um could I so you you know you you asked what what else what in what [1:54:59] other location what other place could [1:55:01] cuts be made and um the one person there [1:55:04] was one suggestion of of all the public [1:55:06] comments um to take a look at the [1:55:09] curriculum position the curriculum [1:55:11] director position the um you know the [1:55:14] secondary curricular uh position and you [1:55:18] know and in in all my years of school [1:55:21] committee whatever it's in 15 or 18 or [1:55:23] whatever. Um the in all the discussions [1:55:26] with school committee members from other [1:55:28] districts, um I always got comments like [1:55:33] you're so lucky to have [1:55:36] um a separate curriculum directors for [1:55:39] elementary ed and secondary ed. Um [1:55:43] uh and and I you know but but I and I [1:55:48] don't know statewide what the statistics [1:55:49] are but I was sort of led to believe [1:55:51] that we were outside of the norm in that if that I know that there's [1:55:56] districts that function without a [1:55:57] curriculum director at all and there [1:55:59] seems to be a lot more that just have a [1:56:01] single K through 12. Um and so and I you [1:56:05] know and I wondered what what your [1:56:06] thoughts are about that and whether it's [1:56:09] you know if we could address that one [1:56:11] suggestion um uh you know and is is [1:56:16] there something to be said for a [1:56:18] part-time curriculum director or so I I [1:56:20] don't know but um it seemed like a it's [1:56:25] an idea that I I hadn't I hadn't thought [1:56:27] of that idea till it was brought up. I'm [1:56:30] sure you have, but I just wonder what [1:56:32] your thoughts are, [1:56:34] >> Darius. [1:56:35] >> Sure. [1:56:37] >> I don't think it's a wise decision. I [1:56:39] think the um director of education um [1:56:43] does something has a skill set and does [1:56:45] something that um moves, you know, all [1:56:49] of our teaching forward. And the fact [1:56:51] that we put a lot of emphasis on that is [1:56:54] what keeps us um in my opinion ahead of [1:56:57] a lot of other districts that we uh put [1:57:00] a lot of time and effort into designing [1:57:02] you know professional development. We [1:57:04] don't we dedicate a lot of time with all [1:57:06] those early release days. The calendar [1:57:07] is on their schedule you know a little [1:57:09] bit later the first you know rendition [1:57:11] of it and you can see we see that we [1:57:13] spend a lot of time trying to do [1:57:14] professional development for our teams. [1:57:16] Um and we recognize that as an [1:57:18] importance without a director to oversee [1:57:21] that um or in a part-time basis or [1:57:26] having other administrators take that on [1:57:28] is going to um I think um very much um [1:57:32] diminish the the value of those um [1:57:36] trainings because it is a lot of work to [1:57:39] them. Um, and I think when you look at [1:57:43] while we have two, um, I look at other [1:57:46] districts out east, I know we can't [1:57:48] compare out east, but out east, they [1:57:50] have multiple assistant superintendent. [1:57:51] We don't have any assistant [1:57:52] superintendent, right? So, we have a [1:57:53] cheaper model of a curriculum [1:57:55] coordinator is nowhere near the [1:57:58] assistant superintendent level, but in [1:58:00] very much acts like an assistant [1:58:02] superintendent um, in curriculum. Um, [1:58:06] when you look at the elementary schools, [1:58:08] that's the the fact that we have the [1:58:10] split position is the penalty we have [1:58:13] for the way our system is set up because [1:58:17] Laura doesn't care that position is has [1:58:19] to run all around town to coordinate the [1:58:22] multiple buildings, different districts, [1:58:24] different, you know, you know, we do [1:58:26] presentations, all the other kind of [1:58:28] thing. It is, it really is the part of [1:58:30] our inefficiency. Um, but [1:58:35] I would say there would be a greater [1:58:36] value loss on student and instruction. [1:58:39] The impact, you wouldn't see it in the [1:58:41] first year, but you would see it the [1:58:42] years after. Who's supporting new [1:58:44] teachers? Who's, you know, moving all [1:58:46] the different initiatives along um you [1:58:48] the launching of our integrated pathways [1:58:50] was completely um built out of that [1:58:53] office. Um not completely in working [1:58:55] with you, but you know, it was the the [1:58:57] hard work and such. So, um I disagree. [1:59:00] So, and um I'm shocked that a [1:59:03] neighboring district decided to do that [1:59:04] route. Um I think they're they're going [1:59:06] to have um long-term it's not what I [1:59:09] would do if I was in that leadership [1:59:10] position. [1:59:11] >> I was just going to say just for a [1:59:13] clarifying thing for people who might [1:59:14] not know what you were saying about our [1:59:16] penalty is because we're not truly [1:59:17] regionalized is why we need to have [1:59:20] those two. But just in case people [1:59:21] aren't aware about if they don't live [1:59:23] here know that um that we're a [1:59:26] superintendency not regional and the [1:59:29] four elementary schools operate on their [1:59:31] own which is why Laura has to run around [1:59:33] like a mad one and we she can't do these [1:59:35] jobs. [1:59:38] » Um when Sarah interest me when Sarah [1:59:41] announced her retirement that was [1:59:42] something that had crossed my mind and I [1:59:44] think it's a worthy conversation but the [1:59:47] that work does need to be done. there [1:59:49] was a valuable work there and most [1:59:50] likely would fall on the department [1:59:51] heads and would have to ask them if [1:59:54] they'd be willing to take that work on [1:59:56] and then that would be a change in job [1:59:57] description as well and it probably have [1:59:59] to be negotiated and come at additional [2:00:01] costs. [2:00:03] So it's it's I thought it was a worthy [2:00:04] conversation but that work would fall on [2:00:06] other people [2:00:08] and it's a lot of work. But and again, [2:00:10] we we circle it back around to the the [2:00:13] many financial penalties we suffer from [2:00:16] not being fully regionalized. And and I [2:00:19] know it's a discussion for another day, [2:00:21] but um I I don't I don't think the [2:00:24] select board and finance committee [2:00:25] members are aware of just how many [2:00:28] hundreds of thousands of dollars of [2:00:29] state aid and state funding we do not [2:00:33] get because we are not fully [2:00:35] regionalized. [2:00:42] I'm wondering if you can speak a little [2:00:44] bit to some concern that was raised [2:00:46] about grants that are tied to the [2:00:48] library position. [2:00:50] >> I'm not aware of any grants that we [2:00:52] received based on library position. We [2:00:54] make a note to look into it. [2:00:57] I'm not aware of any specific grant [2:00:59] state funded or otherwise connected. [2:01:03] And are either of you guys aware how [2:01:06] lots of resources for students to access [2:01:15] » right without a a certified librarian we [2:01:17] wouldn't have um um the term [2:01:23] would lose access to MLS [2:01:25] >> we wouldn't have access to MLS um inter [2:01:27] library loans um require a certified [2:01:31] full-time library [2:01:36] Um, [2:01:38] I don't know if the positions are [2:01:41] interrelated or not or one's, you know, [2:01:44] one's school and one's like a separate [2:01:48] type of librarian. I I forgive me if [2:01:51] they're different. Um, we have a brand [2:01:54] new library that's like a two-minute [2:01:57] walk right down the street. And I don't [2:01:59] know what type of resources they have [2:02:02] and if there's any [2:02:04] uh [2:02:06] day if there's any time in a day that [2:02:08] can be worked into kids schedules and if [2:02:11] they do still need to seek out [2:02:12] resources, [2:02:14] if there's an opportunity to get those [2:02:16] resources at the town library, that is a [2:02:19] huge new building. Yeah, I think you [2:02:22] talk about MLS and if students wanted to [2:02:25] get certain books for research um you [2:02:28] know majority of research projects now [2:02:29] are are are not are not book based. You [2:02:32] know to sign up for a book to be [2:02:35] delivered a couple days later um just [2:02:36] not how the speed of um things are [2:02:38] working. But you're absolutely correct. [2:02:40] You know that is a loss. Um but the [2:02:43] other side is they could walk down the [2:02:44] street use the librarian and do their [2:02:45] office. you know, it's, you know, it is [2:02:48] again paid by our budgets um down um and [2:02:52] so forth. And it's just another another [2:02:54] avenue, but it's not convenient. It's [2:02:56] not it's a loss. It's not what they have [2:02:58] now. [2:03:03] » Did you have your hand up? Yes, I I just [2:03:05] I went back down, but I wanted to check [2:03:07] in with you. [2:03:08] >> Yeah. Just I wanted to reiterate my [2:03:10] position as a member of the budget [2:03:12] subcommittee and it you guys have heard [2:03:13] this before but you guys haven't [2:03:15] stopped. [2:03:17] Bear with me for a minute. [2:03:22] We just kind of when we looked at all of [2:03:24] this, we just kind of thought as a [2:03:26] budget sub subcommittee have to look at [2:03:29] it all that it was kind of front of each [2:03:30] turn to step up because we have had [2:03:34] charter made the point we have 100 100 [2:03:36] less kids run around than we had prior [2:03:39] to co we haven't had a budget year [2:03:42] that's been zero only in the cos never [2:03:45] had a budget decrease but we've had an [2:03:47] enrollment increase decrease. [2:03:50] over and over and over and it is it's [2:03:54] our time it's Frontier's turn to help [2:03:58] dear son because they have big problems that we we've said it in [2:04:04] here and the educational component in a [2:04:07] town budget is enormous. [2:04:11] These guys at that end of the table and [2:04:13] this end of the table they're [2:04:15] professionals. when they come to me with [2:04:17] advice and tell me this is what we can [2:04:19] do and not hurt the program, [2:04:23] I have to I have to take that on faith [2:04:26] because that's what I pay them to tell [2:04:27] me that we can do this and they've said [2:04:30] it. We can pull this up. No, it's not [2:04:32] nice. Nobody wants to do it. Everybody [2:04:35] wants to be able to have everything they [2:04:37] can that they want in a school. Towns [2:04:40] can't afford it. I've been here a long [2:04:43] time. Some a lot of people probably [2:04:44] saying too long, but I can tell you for [2:04:47] sure that the towns cannot afford it. If [2:04:49] we stick with if we stuck with the [2:04:51] original budget, it would have failed. [2:04:53] And that's a scrum that you do not want [2:04:55] to be part of because I've I've been [2:04:57] part of that. And this we thought this [2:05:00] was a good compromise. [2:05:02] Not everybody's going to be happy. A lot [2:05:04] of people are going to be very unhappy. [2:05:06] But you're going to be more unhappy if [2:05:08] this whole thing crashes. And I just I [2:05:11] have to trust the people that I hire to [2:05:14] make these decisions for me. And as a [2:05:16] budget subcommittee member, that's why [2:05:18] we made the recommendation that we made. [2:05:20] This is the way we think that the [2:05:21] committee ought to go. [2:05:27] Celia, did you have [2:05:31] » um [2:05:34] Yeah, I So, um this is my first time [2:05:37] going through this budget process and um [2:05:40] I feel like this is a little bit of a [2:05:41] trial by fire year. Um [2:05:45] uh because this is this is hard. Um and [2:05:50] um but I I guess it just so I I am um I [2:05:56] hear the point about how kids could use [2:05:59] resources that are at um that are at the new Tilton, which is um so such a [2:06:04] beautiful new building. Um but I also [2:06:07] feel like there's um there's like Okay, [2:06:11] I think there's two pieces that I want [2:06:12] to say about like I think what a [2:06:14] librarian does has shifted. And so when you're saying that like the sort of [2:06:18] like numbers are down or sort of you [2:06:20] know like sort of access is down, I [2:06:22] think that like some of the metrics that [2:06:24] we use to think about [2:06:28] what a library serves as have shifted a [2:06:31] little bit. And like you're I don't [2:06:33] think anybody would argue that book [2:06:34] circulation is down. Um, I just but I I [2:06:39] think that what a librarian does has [2:06:42] also has like kept pace um and has [2:06:45] shifted from helping kids check out [2:06:48] books and um you know injure library [2:06:51] books to get them to arrive in time to [2:06:53] do research before a paper like that era I think is kind of mostly gone [2:06:57] by. Not entirely but mostly. And um but [2:07:02] that like the the sort of the like [2:07:05] Anyways, I just I sort of feel like [2:07:08] that's there's like looking at the [2:07:10] numbers on book circulation is like not [2:07:12] quite the right way to capture what a [2:07:14] library does. Um, and also I I also [2:07:18] think that um, [2:07:22] okay, I I need like a little bit of [2:07:24] permission to um, speak in first draft [2:07:26] on this one, but I feel like there's [2:07:27] sort of like we're in this AI bubble [2:07:29] right now where um, there's there's a really powerful search engine. [2:07:38] Is my audio still coming through? [2:07:40] >> Yes. [2:07:40] >> Okay. Um, I there's a really powerful [2:07:44] search tool that's available in AI. Um, [2:07:47] and [2:07:50] but I think that in the pretty near [2:07:54] future, um, a lot of what's available [2:07:57] and what's currently available, helping [2:08:00] kids search the internet more [2:08:01] effectively in free AI is going to [2:08:03] disappear. and that having the hard [2:08:06] skills that a librarian has to help kids [2:08:10] like that's all going to be monetized [2:08:12] and and whether the school has access to [2:08:14] that or not is like I I just don't know [2:08:16] what's going to come for that. But I [2:08:19] think having some of those skills about [2:08:21] how to access things is going to be [2:08:23] incredibly important when that shifts. I [2:08:26] don't know when that's going to shift. [2:08:27] That could be, you know, like I don't [2:08:29] know. I'm not paying enough attention to [2:08:31] AI to know when that shift is happening, [2:08:32] but I think it's going to happen. And I [2:08:34] think everybody's saying it's going to [2:08:35] happen. And I think that when that [2:08:37] happens that kids are going to lose some [2:08:39] of the and I don't mean using AI to [2:08:41] write papers. I'm not talking about [2:08:42] generative AI. I'm talking about using [2:08:44] AI to do more effective searches because [2:08:46] I think that's a really powerful tool [2:08:48] right now. Um so um anyways that's just [2:08:52] like another concern that I have that [2:08:53] feels a little bit um [2:08:56] uh [2:09:00] anyways that those are a couple of [2:09:02] thoughts that I had [2:09:08] » Jessica. [2:09:10] >> Yeah. Um so [2:09:13] I'm also speaking in first draft. Thank [2:09:15] you for that phrase. Um, Celia, uh, this question about the librarian and [2:09:21] the other positions, um, is really [2:09:24] heartbreaking. I listened to every [2:09:26] public comment. I'm taking minutes. [2:09:28] Every single public comment has been, [2:09:31] um, documented for the record. Um, and I [2:09:34] need to speak very directly to my school [2:09:37] committee colleagues that, um, Frontier, [2:09:41] you all know, does not exist in a [2:09:43] vacuum. Um, these are heartbreaking cuts [2:09:46] that we are considering. Um, and [2:09:50] Sunderland Elementary is looking at much [2:09:52] more severe cuts than a librarian. Um, [2:09:56] last night Keith and I attended a joint [2:09:58] meeting of the Sunderland Select Board [2:10:00] and Finance Committee. Um, the [2:10:03] Sunderland Elementary budget [2:10:06] is um, our needs-based budget is an [2:10:09] 18.31% [2:10:11] increase. 18% which is absolutely [2:10:14] unheard of. We've had um a wonderful [2:10:18] influx of New Town residents with high [2:10:20] special education needs. And because we [2:10:22] are a small town, we can't just absorb [2:10:23] it. Um the conclusion of last night's [2:10:27] meeting was that um Sunderland [2:10:30] Elementary is being asked to target a [2:10:33] budget of a 10% increase. So we are [2:10:35] looking at cutting 8%. [2:10:38] We don't know yet. We don't yet know [2:10:40] what we are how that will happen, but [2:10:44] there's no way to cut 8% [2:10:48] um without reducing far more positions [2:10:51] than we're talking about for Frontier. [2:10:54] Um Sunderland enrollment is a quarter [2:10:57] the size of Frontiers. [2:11:00] Um we [2:11:02] so aiming for that 8% reduction from our [2:11:05] needs-based budget. uh it still requires [2:11:08] an override. We are trying to aim for an [2:11:11] override level that has a chance of [2:11:13] passing and if it doesn't pass I don't [2:11:15] know how we will provide [2:11:18] an acceptable education to central [2:11:21] elementary children [2:11:23] um who are future frontier students. So, [2:11:27] I apologize to everybody whose hearts [2:11:28] are very, very much with the librarian [2:11:31] and the special education. Um, and [2:11:35] Sunderland needs every possible [2:11:37] reduction made so we can still have a [2:11:39] functional elementary school. Thanks. [2:11:45] » Hold on. Hold on. Hold on. [2:11:48] Don't know how slippery it is. [2:11:57] Can I bring focus in uh pass forward [2:12:02] here that uh [2:12:05] what we decide on to move forward to [2:12:08] Thursday's budget. I'm just going to [2:12:10] kind of lay out a few paths and you can [2:12:14] tell me [2:12:15] uh what this looks like that we could [2:12:19] decide to move forward with the budget [2:12:22] as stated with option A, recommendation [2:12:25] A. We could which is recommended by the [2:12:31] finance committee. [2:12:34] Uh, we could also move forward with [2:12:37] option B or what would something look [2:12:41] like if we put forward [2:12:43] some other recommendation? I'm just [2:12:45] saying that because we've had other [2:12:47] thoughts out here and I think it's [2:12:48] important for everybody to see what what [2:12:50] each of these things would look like [2:12:54] because if we put forward something [2:12:56] else. [2:12:57] >> I mean, you've heard the you have the [2:12:59] general gist of numbers, right? I mean [2:13:02] um [2:13:07] I mean you can ask questions on that [2:13:09] rather than ask if you have questions [2:13:11] about so you know what kind of [2:13:16] we need to go so let's go backwards we [2:13:18] need to go into next meeting with a [2:13:20] budget number to vote on [2:13:23] um and so that's kind of where we and I [2:13:25] don't know if you do [2:13:28] I don't know you know everybody's kind [2:13:29] of processing so I don't know where [2:13:30] people sitting right now, you know, be [2:13:32] good. I fear about spending 10 minutes [2:13:35] talking about an adaption to where [2:13:36] people are kind of like we're kind of [2:13:38] leaning, you know, toward a or maybe we [2:13:42] should be talking about, you know, [2:13:43] adaption. Maybe we should start there [2:13:44] and so we have an idea of where people [2:13:46] are at before we spend 20 minutes and [2:13:48] then like why, you know, you you get a [2:13:50] straw vote of like where people are [2:13:52] feeling. [2:13:52] >> Yeah. Go ahead. [2:13:53] >> You want straw vote because that was [2:13:56] >> I was just gonna to move forward as [2:13:58] heartbreaking as all this is and it's it's hard, but the numbers are the [2:14:02] numbers. So, I'm just making a motion [2:14:05] for the proposed budget, the [2:14:08] administration's recommendation of [2:14:09] option A. [2:14:11] >> Second, [2:14:13] >> Jessica, we have a a motion from [2:14:18] Damian and a second from Bill. [2:14:22] I'm going to go around the table unless there's any [2:14:28] other discussion. And this is to put [2:14:30] forward option A for Thursday night as [2:14:33] well. [2:14:33] >> Option A for Thursday night's vote. [2:14:35] >> And just for clarity, if it doesn't pass [2:14:37] that you have to go back to discussion, [2:14:39] come up with what the number is going. [2:14:41] >> This is the path that I just wanted to [2:14:42] make sure. [2:14:42] >> So no, it's not a versus it's a versus [2:14:46] going back and having a discussion, [2:14:48] >> right? We're just going to put something [2:14:49] forward and then we go [2:14:52] back [2:14:54] >> and you can still have discussion. [2:14:56] >> Yeah. Right. [2:14:59] Can I ask a point of process? I'm just [2:15:02] confused about this. So, we wouldn't be [2:15:04] voting on A. We would be voting to put A [2:15:07] forward to Thursday to then vote whether [2:15:11] to approve A. [2:15:12] >> That is correct. [2:15:15] >> And can we put more than one thing [2:15:19] forward? [2:15:20] >> Yes. [2:15:21] >> To Thursday. [2:15:23] >> Okay. [2:15:28] So, let me just clarify because we vote [2:15:31] on this motion as stated, but if Diane [2:15:36] wanted to put forward another motion [2:15:38] with another option that could also [2:15:42] >> because [2:15:44] so you're voting on Yeah. You need to [2:15:47] give Shelly directions. They say she [2:15:50] like to do all the work on it and get to [2:15:52] fine-tune all the numbers so that when [2:15:55] you do a budget vote on Thursday, it's [2:15:57] correct. [2:15:57] >> That's why motion though that I just [2:15:59] presented. [2:16:00] >> Right. So, right. So, that's right. So, [2:16:03] you could ask Shel to put together [2:16:06] multiple [2:16:09] use the word multiple, but um other [2:16:10] options as well that you want to have [2:16:12] both options in front of you to discuss [2:16:14] on fair. So, you're absolutely correct [2:16:16] that you don't have to do the final vote [2:16:18] tonight. [2:16:19] moving it forward. D was a good catch [2:16:21] because it feels like it that was doing [2:16:22] that. Um it's just that we need [2:16:25] direction to what we we need direction [2:16:28] from you. There's no way you're getting [2:16:29] out of it without voting to to I would [2:16:31] say a measure give us 10 different [2:16:32] votes. [2:16:33] >> But you do have a motion and a second. [2:16:34] So [2:16:35] >> So we have a motion and a second and we [2:16:37] can discuss the motion before the vote. [2:16:40] One of the things that um I would just [2:16:43] put forward there for you Diane is that [2:16:47] you could uh you could put forth a [2:16:51] request for an amendment to the motion. [2:16:55] You would then have discussion and vote [2:16:57] on an amendment to the motion if you [2:16:59] wanted to clarify other pieces of the [2:17:02] puzzle that you'd like to ask. Shelley [2:17:03] bring forward [2:17:08] » then. I think yes. I would like to move [2:17:10] to amend that to put both of those [2:17:12] options forward with some detail for [2:17:15] Thursday because I well that's my [2:17:18] motion. I don't need to say the because [2:17:21] >> so I'll I'll second that and and I'll [2:17:24] also make a further motion for another [2:17:26] amendment [2:17:27] >> which hang on just got to pause because [2:17:30] we're gonna get too far down the rabbit [2:17:32] hole with this. Um I'm already keeping [2:17:34] track of where we are with motions and amendments. So, we're going to stick [2:17:38] with the first motion. And I'd like to [2:17:41] clarify this both for Jessica and the [2:17:43] committee that Diane, what you're asking [2:17:46] is for [2:17:48] the motion that Damian put forward to [2:17:53] include both the recommendation on [2:17:57] option A and B for what that looks like. [2:18:01] >> Yes. [2:18:03] >> Point of order. I I made a motion to [2:18:06] move forward with the budget as [2:18:08] presented with option A. [2:18:10] >> Does he have to accept the amendment? [2:18:13] >> His motion. [2:18:16] >> He doesn't have to accept the amendment, [2:18:18] but that would be a friendly motion, but [2:18:21] we do have to have discussion on an [2:18:23] amendment that has been seconded. [2:18:25] >> You want to amend it? Then you vote [2:18:27] Damian's motion now. Then you amend it. [2:18:34] you can [2:18:35] >> for discussion. I would [2:18:38] not support this amendment going [2:18:40] through. I would prefer that if there's [2:18:42] a I would rather vote on this option A [2:18:46] and if there is [2:18:49] motion within the committee to explore [2:18:51] other options to put forward an [2:18:54] additional uh motion with clear [2:18:57] direction to Shelley about what that [2:18:58] should be and vote on that in a separate [2:19:01] motion. [2:19:02] >> Call a question madam chair. [2:19:03] >> Yeah [2:19:06] the amendment. So the first thing that [2:19:08] we we're calling to question the [2:19:10] amendment. [2:19:12] >> No, you call I made a motion to call the [2:19:14] question. He has the question. You got [2:19:17] to vote now on whether we're going to [2:19:18] call the question and debate is over and [2:19:20] we vote on the question. [2:19:22] >> That's where the words [2:19:24] >> Bill's right. [2:19:26] >> The amendment. [2:19:28] >> No question. [2:19:31] >> Vote the question first and then the [2:19:32] amendment. [2:19:35] All [2:19:36] right, we're going to go around the [2:19:37] table. [2:19:38] >> Olivia, [2:19:39] >> yes. [2:19:43] » Mary, [2:19:45] >> this is to put option A for [2:19:47] >> Can you please clarify? I'm sorry. I [2:19:49] don't know what I'm what we're voting [2:19:50] on. [2:19:52] >> So, Bill called a question without [2:19:55] further discussion on the amendment that [2:19:57] we call a question Damian's [2:20:01] motion for option A. [2:20:06] Yes. [2:20:09] >> No. [2:20:10] >> Yes. [2:20:14] » Diane. [2:20:16] >> Yes. [2:20:19] >> Celia. [2:20:22] >> Okay. I just want to clarify. This is [2:20:24] just voting to move option A forward as [2:20:28] a consideration for Thursday. [2:20:30] >> Correct. [2:20:32] >> Yes. [2:20:35] Jessica, [2:20:37] >> this is not an amended motion. I'm [2:20:39] sorry. I that was not clear to me at [2:20:40] all. [2:20:42] >> It is not a [2:20:43] >> not amended. [2:20:44] >> Just to move option A forward to [2:20:46] Thursday. [2:20:47] >> Option A forward. [2:20:49] >> I'll vote yes. [2:20:52] >> Bill, [2:20:54] >> yes. [2:21:05] It feels that there's feels like there's [2:21:08] unresolved [2:21:09] um questions that folks may like Shel to [2:21:16] work on, but I'm not sure [2:21:19] are in this. [2:21:20] >> Then you got to get a motion to pass [2:21:22] direct Shel to do that. And if you don't [2:21:24] get it to pass, well, go home. [2:21:27] Go ahead, Sage. [2:21:29] >> Okay. So, do um I would I would like to [2:21:32] request and maybe I need to make a [2:21:34] motion. Um do Yes. [2:21:36] >> I would like to request a version of the [2:21:39] budget that involves keeping a [2:21:42] librarian. [2:21:44] That's the option C that I was talking [2:21:46] about. [2:21:48] >> There is no option. [2:21:50] Well, that that was that that had been [2:21:53] cont that Shel had said that they [2:21:54] contemplated the 7575 split that and [2:21:57] that would be what an option C would [2:21:59] look like. [2:22:00] >> Um [2:22:02] clarify if I can [2:22:06] >> Oh, sorry. Sorry. [2:22:07] >> That's okay. The alternative option [2:22:12] >> wasn't necessarily specific to a [2:22:14] position. It was still being [2:22:16] >> right the administration's discretion [2:22:19] because I believe when that was brought [2:22:22] >> us [2:22:30] » we we can't hear all the side [2:22:31] discussions that are going on in the [2:22:33] room. All we can hear is like the person [2:22:34] speaking. So I [2:22:36] >> I just would there was no option C [2:22:38] presented. So I would rather that [2:22:40] someone would be clear in their in their [2:22:44] um in a motion to what they want us to [2:22:47] do because obviously wasn't brought [2:22:49] forward. We did discuss that we looked [2:22:51] at other options and didn't bring them [2:22:53] forward. So if you want option C, [2:22:56] propose what it is so that we have a [2:22:57] clear understanding what is not what you [2:22:59] think we may have talked about. [2:23:02] You understand what I'm saying? Like it [2:23:03] just can get too messy. [2:23:07] So I would like to move forward because [2:23:10] I thought we were going to vote then on [2:23:12] the amendment once the motion for the [2:23:14] other motion passed but I guess I was [2:23:16] incorrect there. So I would like to move [2:23:18] that we move that Shel also prepare [2:23:20] option B before we talk about any C or [2:23:23] anything like that but the one that was [2:23:25] already the secondary the one that was [2:23:27] already approved um for Thursday as [2:23:29] well. [2:23:31] second. [2:23:35] » You get to discuss this before. [2:23:39] >> I feel like in the slideshow, option B [2:23:41] is already all laid out. We already have [2:23:43] all those numbers because nothing [2:23:44] changes in the allocations. [2:23:46] >> Correct. [2:23:46] >> But it keeps $150,000 worth of [2:23:49] positions, which I really think is the [2:23:50] crux of the conversation. [2:23:52] >> Okay. Okay. [2:23:53] >> Right. [2:23:56] But to clarify that option B, there is [2:23:58] no designated what that position is and [2:24:01] it's still up to administration where to [2:24:04] use that 150,000. [2:24:07] That question was asked of you earlier [2:24:12] and you were reluctant to put priority [2:24:14] on positions but you were leaning or you [2:24:18] maybe indicated that the uh adjustment [2:24:22] counselor [2:24:23] was [2:24:26] special education was over priority [2:24:28] librarian. So then if option B was [2:24:31] asked, it would still come down to [2:24:34] what you deem is what you feel you want [2:24:38] to make where you make the cut. So it [2:24:40] doesn't necessarily save librarians [2:24:42] position. [2:24:44] >> But what it does though is it it would [2:24:50] require the administration to hire and [2:24:52] replace positions that are being lost by [2:24:55] attrition, which I don't [2:25:00] You know, I don't I don't support that. [2:25:01] I mean, I don't [2:25:06] » Did I miss something? Did we just not [2:25:08] vote like 10 minutes ago 9 to1 to bring [2:25:12] forward option A for Thursday night [2:25:15] >> and then someone made a motion and [2:25:17] seconded it to bring forward motion B. [2:25:19] So, I think whether we'd like it or not, [2:25:21] we have. That's what I was trying to [2:25:23] clarify that I don't know that I'm I'm [2:25:31] » sorry option one to one choice of the [2:25:35] committee to bring [2:25:36] >> let's bring option [2:25:39] >> but that's misstating what [2:25:42] >> just because I voted to bring forward A [2:25:44] doesn't mean I don't also want B I want [2:25:47] two days to think about this [2:25:49] >> and for the committee to think about it [2:25:50] this is a very big decision [2:25:52] I'm learning all this stuff on the, you [2:25:54] know, today when I read the slides. I [2:25:57] certainly want some more time to make [2:25:59] this very important decision. So, I [2:26:01] personally would like both of these to [2:26:03] come forward fleshed out details. I [2:26:06] understand that it's not going to [2:26:07] include a decision as between the [2:26:09] librarian options or the special [2:26:10] educators. [2:26:12] I think those are really hard decisions [2:26:14] that should be probably will be and [2:26:16] should be made in house. But which [2:26:19] direction to go with that 150k seems [2:26:21] pretty important to me that we bring [2:26:23] that forward. [2:26:26] » I'm just going to clarify that we can [2:26:29] bring forward more than one number [2:26:32] >> for uh more than one plan for our [2:26:36] discussion and vote on Thursday. So [2:26:38] right. So what we did in the [2:26:40] organization of this is that years ago [2:26:44] they would have the public hearing and [2:26:46] they would vote it that night and and [2:26:48] they would just that would be the end of [2:26:50] it and people felt that um you know [2:26:53] there should be a process time and so [2:26:56] you said okay we will in two days later [2:26:58] do a virtual meeting um and because [2:27:03] everybody else again another night [2:27:04] second night of the week do a virtual [2:27:05] meeting for the vote. So you do whatever [2:27:08] you want in that virtual meeting. You [2:27:10] can have five different options. You can [2:27:12] have you know you know the assumption of [2:27:15] the of one vote and that's what we've [2:27:16] done the last few years is it got [2:27:18] through you know public hearing. There [2:27:20] wasn't a whole lot of you know it wasn't [2:27:22] contested of any sort and it was kind of [2:27:24] a let's just make sure we get a quarant. [2:27:27] So this time you know you're you're [2:27:28] bringing forward two. That's fine. [2:27:31] >> I just want to pass that and and so [2:27:33] forth. [2:27:34] >> Yeah. So, I just want to clarify that [2:27:36] this that this would be continuing that [2:27:38] discussion into Thursday to bring [2:27:40] forward option B. If there's any other [2:27:45] discussion on whether or not to bring [2:27:46] forward option B, uh [2:27:50] >> well, there's a motion and a second. [2:27:51] It's [2:27:52] >> there is a motion and a second. So [2:27:55] >> we'll move to to a vote on whether bring [2:27:59] forward option B [2:28:02] or vote the the budget with the [2:28:04] recommendation B. Olivia, [2:28:09] that's it. Yes, Mary. [2:28:13] » Is option B going to look different than [2:28:15] it looked on that slide? [2:28:17] >> That's option B up on the screen. [2:28:23] No. [2:28:23] >> No. [2:28:25] >> Yes. [2:28:28] » Diane. [2:28:30] >> Yes. [2:28:36] >> Jessica. [2:28:38] >> No. [2:28:40] >> Bill. [2:28:41] >> No. [2:28:43] >> We have to wait. [2:28:45] >> I know. I was just trying to do the [2:28:46] math. [2:28:47] >> May. May I recap that? I got all those [2:28:50] votes right for the roll call for the [2:28:51] minutes. It was Missy, yes. Olivia, yes. [2:28:53] Bill, no. Mary, no. Keith, yes. [2:28:57] >> Jessica, yes. Keith was a no. [2:29:00] >> Jessica, yes. Diane, yes. Cecilia, yes. [2:29:03] Damian, yes. Phil, no. [2:29:07] » I voted. Thank you. I'm trying to [2:29:09] multitask here. [2:29:10] >> Okay. [2:29:10] >> So, that is five to five. [2:29:13] >> And Damian was No, [2:29:15] >> Damian. Okay. Six to four. Uh, four to [2:29:17] six. It the motion failed. [2:29:20] So, and and I'd like to make a motion [2:29:23] for an option C to be considered, which [2:29:27] would simply and to carve out from there [2:29:30] the cost of the librarian [2:29:34] and uh with the balance being reducing [2:29:39] the assessments [2:29:41] uh you know u as set forth in option A. [2:29:46] uh [2:29:51] » the balance of the 150. [2:29:57] » Do you have that clarified for a motion? [2:30:00] Jessica. [2:30:02] >> Say it again. [2:30:03] >> I think close enough. [2:30:06] >> Okay, let's restate it so that we know [2:30:08] what it is we're talking about and [2:30:10] voting on. So, [2:30:11] >> yeah, be my guest. [2:30:13] It it sounds to me and Jessie you can [2:30:16] tell me if this uh doesn't sound like [2:30:19] this is what was said or Billy you can [2:30:21] tell me what this doesn't sound like it [2:30:23] was said but the motion would be to put [2:30:26] forward the budget as stated with a [2:30:29] third option uh for [2:30:33] uh saving the budget of the librarian [2:30:36] and that would be specifically stated [2:30:38] that that would be for the librarian's [2:30:40] salary. [2:30:43] And [2:30:44] >> yeah, [2:30:44] >> I mean that would be the the question. [2:30:46] Do you want that stated in there? [2:30:52] » The uh that would be the intent of the [2:30:56] motion whether or not the the [2:30:58] administration feels that that's the [2:31:00] best way to phrase that. um or whether [2:31:03] that whether the amount um uh uh you [2:31:07] know I'll leave that to others, but the intent of the motion would be to of the balance of the $150,000 [2:31:17] um to use part of that for the librarian [2:31:20] position and the balance of it to go to [2:31:23] reduce the assessments. [2:31:30] And so that's the motion. We would need [2:31:32] a second. [2:31:42] I'll second that. [2:31:50] Any discussion? [2:31:55] So, the problem I have with that is when [2:32:00] honestly to administration who I think [2:32:02] probably has been over every scenario [2:32:05] there is if it's the only way to get to [2:32:08] a budget that we can work with is [2:32:11] personnel. It has to happen. [2:32:14] That's my opinion anyway. And um so if [2:32:17] it's not the librarian [2:32:19] school, is it a science teacher, a math [2:32:21] teacher, is it the school nurse, is it [2:32:23] one of, you know, is it the school desk [2:32:25] counselor? It has to be somebody. And so [2:32:28] I'm just knowing the time that they have [2:32:31] put into this budget season. I know they [2:32:33] have looked at many many scenarios, [2:32:36] curriculum, coordinator, all of it. And [2:32:38] I have to trust that they have come up [2:32:40] with the best. [2:32:43] So [2:32:45] I understand your option seems to know, [2:32:48] but I designating a librarian and [2:32:51] splitting things up I think is confusing [2:32:54] and hard [2:32:57] >> and you know I I I I [2:33:00] you know I I I agree with everything [2:33:03] that you're saying. I the the to me the [2:33:06] circumstances have changed slightly in [2:33:09] that um there is uh we're spending less [2:33:13] on health insurance than what we thought [2:33:16] and um so [2:33:18] there just seems to be considerable [2:33:20] public sentiment um there seem to be [2:33:23] considerable sentiment on this board um [2:33:26] to save that position and I think that [2:33:29] it's worth talking about further and [2:33:31] seeing what the numbers look like um and [2:33:33] you know see seeing what the numbers [2:33:35] look like seems like a worthy endeavor. [2:33:37] I'm not saying everybody support you [2:33:40] know or change their mind from A but [2:33:42] just to see what the numbers look like. [2:33:48] » Yeah. As as much as I wanted the B [2:33:52] option, I I don't want this because I do [2:33:54] want to leave it to the administration [2:33:57] to decide is between these two very [2:33:59] vital sets of of services of special ed [2:34:02] or librarian. Um, and I would find that [2:34:05] very hard to evaluate that because I'm [2:34:08] not there on the ground. Um, and so that [2:34:12] that's why I'm I'm not actually in favor [2:34:14] of option C. [2:34:19] It's just it's just a bad idea for the [2:34:22] 11 of us to say cherry picking line [2:34:25] items in the budget after these guys [2:34:27] even prepared the budget. It's just a [2:34:28] bad idea. They've given you the best [2:34:32] advice that that you could that you [2:34:34] could ask for. And for us to be cherry picking line items, let's put [2:34:37] this one back. Let's take that one out. [2:34:40] That's bad. [2:34:42] >> I'm just saying I want to see the [2:34:44] numbers. [2:34:45] Um, [2:34:47] see see what that decision looks like. [2:34:55] » Go for it. Olivia. No. [2:34:59] >> No. [2:35:00] >> Bill. [2:35:01] >> Yes. [2:35:03] >> No. [2:35:04] >> I'm sorry. Missy, can I do the roll [2:35:06] call? I think that for the minutes. [2:35:08] Thank you, Missy. [2:35:09] >> Yes. Yes. [2:35:10] >> Missy is a yes. Olivia, [2:35:12] >> no. [2:35:13] >> Bill. [2:35:14] No [2:35:15] >> Mary. [2:35:16] >> No [2:35:17] >> Keith. [2:35:18] >> No [2:35:19] >> Jessica. No Diane. [2:35:22] >> No [2:35:23] >> Celia. [2:35:24] >> No [2:35:25] >> Damian. [2:35:27] >> No [2:35:28] >> Phil. [2:35:30] >> I I I like going along with the crowd, [2:35:33] but I made the motion. I feel like I'm [2:35:35] constrained to say yes. But [2:35:39] » thank you. [2:35:46] Unless there's an option D floating out [2:35:48] there, please let's not add that in. [2:35:51] >> Uh we'll move to the capital [2:35:53] recommendation from uh the capital [2:35:55] supplement. [2:35:59] » This is on a parking lot, [2:36:01] >> right? So the um [2:36:04] there's the change in that is to move [2:36:06] forward um [2:36:09] you know basically a motion of you will [2:36:11] we move forward with the doing the the [2:36:13] parking lot [2:36:14] >> tabled that best. [2:36:15] >> Yep. [2:36:15] >> Yeah. Um and to basically not approving [2:36:20] amount but you know the motion that we [2:36:22] kind of constructed would be to move [2:36:23] that the school committee authorize the [2:36:25] superintendent proceed with the bidding [2:36:26] proc for the parking lot for the parking [2:36:29] lot renovation project and upon review [2:36:31] of the acceptance of bids fund the [2:36:32] project using school choice funds and [2:36:35] amounts to determined based on the final [2:36:37] bid award. [2:36:39] >> I think we need to move to put it back [2:36:41] on the table. [2:36:42] >> We do what we do with it. [2:36:45] That's true. [2:36:48] Move [2:36:49] >> to put it back on the table for [2:36:51] discussion. [2:36:53] >> Second. [2:36:57] » So, Jessica, what happened was because [2:36:59] it was it was put it was tabled. You [2:37:01] have to vote to take it off the table. [2:37:04] So, this is a vote to take it off the [2:37:06] table and put it forward for discussion. [2:37:07] >> Put it on the table. [2:37:09] >> Yes. [2:37:11] >> Great time. [2:37:12] >> Thank you. Who motioned and seconded? [2:37:15] >> Bill motioned. Mary second. [2:37:19] Would you like to roll call? [2:37:24] » Yes, please give me 10 seconds. [2:37:26] >> Think about it being difficult for you [2:37:28] to keep track. [2:37:30] I I don't know how much this is being [2:37:31] made harder by me being remote and it's [2:37:34] two and a half hours of looking at my [2:37:35] screen and sorry [2:37:38] >> to unt. Is that the verb? [2:37:42] >> That'll work. [2:37:43] >> To put it on the table. What? What? [2:37:46] >> It's to take it off the table. [2:37:50] >> We tabled it. [2:37:52] >> Okay. [2:37:59] roll call vote. Missy, [2:38:03] >> yes. [2:38:04] >> Olivia, [2:38:05] >> yes. [2:38:06] >> Bill, [2:38:07] >> yes. [2:38:08] >> Mary, [2:38:09] >> yes. [2:38:09] >> Keith, [2:38:10] >> yes. [2:38:11] >> Jessica, yes. Diane, [2:38:13] >> yes. [2:38:14] >> Cecilia, [2:38:15] >> yes. [2:38:16] >> Damian, [2:38:17] >> yes. [2:38:18] >> Bill, [2:38:19] >> yes. [2:38:20] >> Thank you. [2:38:30] All right. Is now off the table. [2:38:36] We need to discuss [2:38:40] the parking lot. [2:38:43] >> So the question is um basically the next [2:38:46] step is to um you know approve the [2:38:50] funding source with the school choice. [2:38:52] um we can work out that last detail of [2:38:55] whether or not depending on how the next [2:38:57] vote goes, whether or not we will apply [2:39:00] rural aid to it or not. We have school [2:39:01] choice that could that could cover the [2:39:04] whole thing. So I think we can make that [2:39:06] amended later on but to proceed the [2:39:09] bidding process. So we would put that [2:39:11] out to bid as you know as we had put [2:39:14] together that bid would then come back [2:39:16] to school committee to approve. So, we [2:39:18] can't move forward with the project [2:39:20] without your approval, but it would be [2:39:22] that we uh put funding sources aside, [2:39:25] which is the school's choice money and [2:39:27] move forward with the bidding process. I [2:39:30] would I don't want to hold this off [2:39:31] another month because we want to get [2:39:34] this process going as um contractors are [2:39:37] it's a summer job and um they're [2:39:39] starting to fill up their schedule for [2:39:41] summer. [2:39:44] » I'll make that motion. M I'll second [2:39:47] that. [2:39:48] Did you catch Bill and Olivia? [2:39:50] >> Okay. [2:39:53] >> Jessica, we'll send you the the wording [2:39:55] I read. [2:39:58] » Uh the full thing I I have Mr. Smith [2:40:01] moved, seconded by Ms. Leone to approve [2:40:03] the school choice funding source and [2:40:05] instruct administration to move forward [2:40:06] with the bidding process for the parking [2:40:07] lot project. Is that adequate? Sounds [2:40:10] great. [2:40:10] >> Okay. [2:40:15] » Whenever you're ready. [2:40:21] Okay. Missy, [2:40:23] >> yes. [2:40:24] >> Olivia, [2:40:25] >> yes. [2:40:26] >> Bill, [2:40:28] >> Mary, [2:40:30] >> yes. [2:40:30] >> Keith, [2:40:31] >> yes. [2:40:32] >> Jessica, yes. Diane, [2:40:34] >> yes. [2:40:35] >> Celia, [2:40:36] >> yes. [2:40:37] >> Damian, [2:40:38] >> yes. [2:40:39] >> And Phil, [2:40:40] >> yes. [2:40:41] >> Thank you. [2:40:49] have reading on that second. [2:40:51] >> So we are on the second reading of the [2:40:53] parent observation um policy KIB. Um the [2:40:58] two there was a couple changes that were [2:41:00] submitted. One was um uh to have [2:41:04] stronger language on that parents would [2:41:06] sign a confidential confidentiality [2:41:09] prior to visit. You're required to sign. [2:41:12] I think before it said May sign. Um and [2:41:15] um the teachers association asked if I [2:41:18] would include that um we would not do [2:41:22] observations the week prior to a [2:41:24] vacation. [2:41:26] So um there's if you can imagine that um [2:41:31] so um we added that under scheduling [2:41:34] considerations it says under ordinary circumstances um class [2:41:39] visits will be strongly discouraged [2:41:40] during the first week of school and week [2:41:42] prior vacation. So it could technically [2:41:44] happen in our booing agreement but uh [2:41:46] you know that we would be [2:41:48] strongly discouraging. So looking to [2:41:51] vote to move this policy forward. [2:41:58] Olivia made a motion. Bill made a [2:42:01] second. I totally uh [2:42:03] >> Sorry. Phil or Bill? [2:42:05] >> Uh, thank you. Bill seconded. [2:42:09] >> Tell me last name, please. [2:42:12] >> Mr. Smith. [2:42:13] >> Thank you. That's how unclear the sound [2:42:16] is. [2:42:17] Are we ready to vote? [2:42:19] >> Sorry. [2:42:20] >> Yes. Go ahead. [2:42:21] >> Okay, Missy. [2:42:23] Yes, [2:42:24] >> Olivia. [2:42:25] >> Yes, [2:42:26] >> Bill. [2:42:27] >> Yes, [2:42:27] >> Mary. [2:42:28] >> Yes, [2:42:29] >> Keith. [2:42:30] >> Yes, [2:42:31] >> Jessica. Yes, Diane. [2:42:33] >> Yes, Damian. [2:42:37] >> Yes, [2:42:37] >> Phil. [2:42:38] >> Yes. [2:42:39] >> Thank you. [2:42:45] » Yes, that's [2:42:47] not not big deal. Two seconds. [2:42:51] We have this calendar to school. Yeah. [2:42:53] Jump right into it. School [2:42:55] calendar. So, um you know that was sent [2:42:57] out as part of the packet right now. Um [2:43:00] as you know the contract says that if we [2:43:02] were to start before the last Wednesday [2:43:04] in August that we need to um get [2:43:07] agreement from the associations. Um we [2:43:09] did get an agreement to start the new [2:43:12] teacher orientation be the Tuesday the [2:43:13] 25th with the first day of school um [2:43:18] the 26th. Okay. Um again, the the [2:43:21] teachers association in conversation [2:43:24] with them said they um [2:43:27] they could trade that day to have um [2:43:30] Friday the 4th off for a long Labor Day [2:43:33] weekend. [2:43:35] The thought behind that to again um like [2:43:38] why are we just trading those days off? [2:43:41] I believe it's important in talking with [2:43:43] educators especially in the younger [2:43:45] grades a five day week right out of the [2:43:48] gate. um for you know first, second, [2:43:51] third graders is a lot. There's a lot of [2:43:53] energy that goes into the excitement of [2:43:54] the first day of school. And um they [2:43:57] were saying that even a 4 day week after [2:43:59] a three-day week um would give some kind [2:44:02] of um [2:44:05] it helps um at at the at the lower at [2:44:08] the lower grade levels. It also we're [2:44:10] also starting early enough um at the [2:44:12] secondary level which folks oversee you [2:44:15] know athletics start the week before on [2:44:17] the 17th. So you know kids are for the [2:44:19] most part with the um are already [2:44:22] invested in coming back to school. So [2:44:24] starting in August that early um date [2:44:27] doesn't have um huge effect. The the [2:44:30] early release days are you know [2:44:32] scattered throughout professional [2:44:34] development day happening on election [2:44:36] day um as we have done in the past and I [2:44:40] think everything else is kind of falls [2:44:43] with the last day of school um being [2:44:45] June 9th. [2:44:47] snow days, [2:44:49] >> right? I mean, you get if you had two [2:44:51] snow days, you're now the 14th. So, it [2:44:53] just kind of jumps quickly when you [2:44:54] throw the weekends in there. So, [2:44:56] >> um, just going back to the first day of [2:44:58] school, you know, the weekends. In past [2:45:01] years, maybe that's what you were [2:45:03] talking about, I can't remember. [2:45:04] >> It's the Labor Day weekend, the [2:45:05] following because Liberty is so, [2:45:07] >> right, but instead of having Friday the [2:45:09] 4th off, was it discussed to have Monday [2:45:14] the 31st off? So, it's it's three days [2:45:17] of school, a three-day weekend. [2:45:20] It would still only [2:45:22] >> Yeah, it was the long it was a long [2:45:23] Labor Day weekend. [2:45:25] >> People they would like to continue that [2:45:27] tradition. [2:45:27] >> Yeah. [2:45:28] >> I mean, I suggest it's not all that I [2:45:30] suggested it, but um you know it is [2:45:34] >> and that's really that's a community [2:45:36] decision, right? You guys just decide [2:45:37] that you know is that a value [2:45:39] >> whatever the consensus is. [2:45:42] >> So, again, you can talk to people. This [2:45:44] is the first reading. [2:45:49] Okay. Any question? It's just for [2:45:51] questions, you know, doing a voting and [2:45:52] such. And then the school committee [2:45:54] count is in there. Again, we moved away [2:45:56] from the pairings that we tried this [2:45:58] year and went to backtoback meetings um [2:46:01] outside of the budget season. Um [2:46:05] that's kind of the major change. Um [2:46:09] well, you know, we have, you know, [2:46:11] again, it's a tentative schedule, so [2:46:13] people can get on the calendar. I think [2:46:15] many of us have had to move around due [2:46:17] to um unforeseen scheduling issues and [2:46:20] that kind of stuff. Uh especially at the [2:46:22] elementary level, Frontier usually seems [2:46:25] consistent, but the elementary does move [2:46:27] stuff around. [2:46:31] » I just feed back on the two of you since [2:46:33] this was how we uh organized it. I mean, [2:46:36] I presume that you're in support of this [2:46:37] with [2:46:39] what you put. This is going to put you [2:46:41] guys back in a space where you're in a [2:46:43] rough spot. [2:46:44] >> Well, the split meetings, I think the [2:46:46] backto back versus split. Um, I think I [2:46:49] agree. While I thought the split was [2:46:51] going to have a little bit more magic to [2:46:52] it in the sense of having two groups of [2:46:54] committees together that were similar in [2:46:55] size to be able to kind of share. Um, I [2:46:58] think people felt like they just really [2:46:59] couldn't get a voice and couldn't really [2:47:00] dive into their committee work. So, um, [2:47:03] and I kind of felt that, um, as well. [2:47:07] So, [2:47:09] yeah, [2:47:11] >> that's fine. I'm just conscious of [2:47:14] trying to make sure that we're [2:47:16] continuing to figure out a way to make [2:47:18] this a viable path forward for you guys. [2:47:21] Follow your footsteps. [2:47:22] >> Appreciate that. Yeah. [2:47:27] » Do we have uh [2:47:30] do we have to do anything different with [2:47:31] this uh retainer? [2:47:34] >> So um I do the um frontier oversees the [2:47:41] central office and central office as a [2:47:43] committee. This doesn't go to all the [2:47:44] committees. You guys are in charge of [2:47:46] that. Um the Dupra law offices have [2:47:49] increased their rates been bas based on [2:47:52] use and I guess market. So and if you could I sent the uh the change on to [2:47:59] you. Um you do need to vote to um accept [2:48:03] the new contract and that direct chair [2:48:06] to sign. Um it is with you not with me [2:48:09] as your attorney. And [2:48:12] so I just was looking to update the [2:48:14] retainer. Um [2:48:18] the small [2:48:36] » Yeah. I just had a question about why [2:48:38] the retainer doesn't cover special ed. [2:48:42] We use a uh we use a different attorney [2:48:45] for special education. [2:48:46] >> Okay. [2:48:47] >> His office does do special ed. Um we [2:48:50] have kept the two separate um kind of on [2:48:54] preference. I guess special education [2:48:56] has a lot more um [2:48:59] has a lot of contact points that are [2:49:03] we use him for labor for the most part. [2:49:06] Um labor HR that kind of thing. special [2:49:09] education is a you know his firm does it [2:49:11] his brother kind of takes the lead on [2:49:12] that but we use testing [2:49:20] yeah um for for that so [2:49:24] >> great thanks [2:49:26] >> um his emails that we're based on the [2:49:28] review of our workflow district we're [2:49:29] requesting a $100 per month increase [2:49:31] from 88 850 to 950 the actual amount [2:49:34] should be around [2:49:36] 175 per month but I know you're facing [2:49:38] financial difficulties here, please let [2:49:40] me know it's not is acceptable. I added [2:49:42] language about the special municipal [2:49:44] employee status and clarification [2:49:46] um and court exclusion language. [2:49:51] So [2:49:52] >> So we do need a vote on this. [2:49:57] >> Yes, we do need a vote to direct the [2:49:59] chair to sign on the agreement. [2:50:03] We need a motion [2:50:06] second. [2:50:07] >> Jessica, in case you aren't able to [2:50:10] hear, this is Olivia and uh again, Mr. [2:50:12] Smith [2:50:20] ready to vote. Any discussion? [2:50:23] >> Okay. Missy, [2:50:25] >> yes. [2:50:25] >> Olivia, [2:50:27] >> yes. [2:50:27] >> Bill, [2:50:29] >> yes. [2:50:30] >> Mary, [2:50:31] >> yes. Keith, [2:50:32] >> yes. [2:50:33] >> Jessica, yes. Diane, [2:50:35] >> yes. [2:50:36] >> Celia, [2:50:37] >> yes. [2:50:37] >> Damian, [2:50:39] >> yes. [2:50:39] >> And Phil, [2:50:40] >> yes. [2:50:41] >> Thank you. [2:50:46] » I'm stretch, folks. [2:50:49] >> Don't distract me. [2:50:51] >> Let's get them out of here. [2:50:54] >> All right. Uh, any committee reports? [2:51:00] Go ahead, Jessica. You want to talk [2:51:02] about the week of action [2:51:04] >> a little bit about rural aid? Yeah, [2:51:05] we've been fighting for years um to get [2:51:08] rural aid fully funded to the level that [2:51:10] was recommended by the legislaturator's [2:51:11] own um commission on the fiscal health [2:51:13] of rural schools. Um there's finally a [2:51:16] little bit of movement in the right [2:51:17] direction and we are trying to [2:51:20] capitalize on that. We are organizing um [2:51:22] a rural schools week of action which is [2:51:24] March March 9th through 13th. Um, the [2:51:26] idea behind this is that we have been [2:51:28] peti petitioning the legislature for [2:51:30] years with letter campaigns, email [2:51:32] campaigns, phone call campaigns. We have [2:51:34] testified. We have passed resolutions. [2:51:36] We have done all of the very polite and [2:51:38] contained things that we're told to do [2:51:40] in order to influence the legislators. [2:51:42] And those who do not represent rural [2:51:44] districts find us very easy to ignore. [2:51:46] So, we are transitioning to try to [2:51:49] harness the power of visual imagery. And [2:51:51] uh we have something like 30 districts [2:51:54] across the state uh rural school [2:51:56] districts who are um going to contribute [2:51:58] to this holding events. Frontier is [2:52:00] going to hold an event on March 12th um [2:52:03] to uh create photos and videos. Um there [2:52:08] will be stories, there will be data. Um [2:52:10] and we're getting local coverage of all [2:52:12] the local events. And then we're going [2:52:14] to repackage all of the media that these [2:52:15] produce to deliver to the governor, the [2:52:18] lieutenant governor and legislative [2:52:19] leadership. Um the Boston Globe did a [2:52:22] major article on rural aid and the [2:52:23] plight of rural schools um just last [2:52:26] week I think. Um so we've got some [2:52:28] momentum um and our district is very [2:52:31] actively participating. I am meeting [2:52:33] tomorrow with the um executive team of [2:52:36] the union 38 the teachers union um [2:52:39] because they're going to do their own [2:52:40] event in addition to Frontier with the [2:52:42] students doing one. So, um, fingers [2:52:46] crossed. We're trying to get more money [2:52:48] so that we won't end up in this budget [2:52:49] position again in the future. That's my [2:52:52] update. [2:52:54] >> Thank you so much for all of that work. [2:52:56] Always. [2:52:58] >> Yeah. I want No, really. 100%. [2:53:00] Seriously. Seriously. [2:53:03] >> You're not going to make fun of me for [2:53:04] thinking it might work. [2:53:05] >> No, I mean, I think it's it's that much [2:53:08] more difficult by the sudden and [2:53:09] surprised resignation of our House rep. [2:53:12] Um, [2:53:12] >> oh, a year with no representation in the [2:53:14] state house. Yeah, we got to do [2:53:15] something. [2:53:16] >> Yeah. [2:53:18] I'm also presenting at the MASC [2:53:21] day on the Hill. They're giving us 20 [2:53:22] minutes to talk about rural schools. Um, [2:53:24] and the the message we are trying to [2:53:26] deliver is that if MASC wants to retain [2:53:28] its credibility on equity issues, rural [2:53:31] schools have been on fire for years, [2:53:32] they need to put us out front. So, [2:53:36] pulling out everything we can. [2:53:38] >> Thank you. [2:53:40] Anyone [2:53:43] want to know about the collaborative? [2:53:45] >> There's a meeting tonight. [2:53:46] >> Oh, you're right. [2:53:48] >> Keep going. [2:53:59] that they're probably still there. [2:54:03] » I'll hop on. [2:54:06] >> All right. Well, someone [2:54:09] >> I'm I'm sorry. It's me. I just Okay. I'm [2:54:12] sorry. This is my my first time through [2:54:14] the rodeo. I'm really sorry. Um but I [2:54:17] just I want to make sure I'm [2:54:18] understanding. So, we have we have just [2:54:20] moved forward one budget proposal and [2:54:23] that's proposal A and that's the only [2:54:25] one that we're going to vote on on [2:54:27] Thursday. [2:54:28] >> That is correct. Yep. [2:54:30] >> Okay. That's hard. This is hard. [2:54:34] >> Then you vote against it. [2:54:35] >> Yes, it is. [2:54:38] >> Would you also like to make a motion to [2:54:40] adjurnn? [2:54:43] » Sure. I make a motion to adjurnn. [2:54:51] » All right. No, the dog can't second. Are [2:54:54] you [2:54:54] >> I'll second it. Second, Jessica. [2:55:03] Technically, we need a roll call. This [2:55:05] is silly. [2:55:06] >> Yeah. Missy, [2:55:08] >> yes. [2:55:08] >> Olivia, [2:55:10] >> yes. [2:55:10] >> Bill, [2:55:11] >> no. I'm staying. [2:55:13] >> Congratulations. Mary, [2:55:15] >> yes. [2:55:16] >> Keith, [2:55:19] >> Jessica, yes. Diane, [2:55:21] >> yes. And get home safe, everyone. [2:55:24] >> Thank you. [2:55:25] >> Yes. Damian, [2:55:26] >> yes. Phil. [2:55:28] >> Yes. [2:55:29] >> Phil, how would you like to be recorded [2:55:30] in the minutes? [2:55:33] >> Are you yes or no for adjournment? [2:55:36] >> Yes. [2:55:38] >> I'm very literal sometimes. [2:55:43] » Thanks everybody. My husband better be [2:55:46] careful. [2:55:48] Praise the Lord with him.