School Committee Finance Subcommittee

 

Tuesday, February 2, 2010

7:00 pm

 

Room 321, PATHS

 

MINUTES

 

In attendance:             Jaimey Caron, Marnie Morrione, and Kate Snyder

Absent:                        Bijou Umuhoza

Also in attendance:     Jim Morse, Herb Hopkins, Kevin Mallory, Ron Adams, Dawn Pottle

 

1.     Food Services Budget Presentation

 

a.       Chair Snyder confirmed that it was not a recommendation to go forward with the outside services nor include in the budget in FY11. 

b.       Ron Adams was asked to compile the following information and submit to the Superintendent who will share with the Finance Subcommittee

                                                               i.      Do a cost benefit analysis on breakfast based on current practices.

                                                             ii.      Do a cost benefit analysis on providing ovens in schools – include energy consumption.

                                                            iii.      Include a cost of operating facilities in cost analysis. 

                                                           iv.      Do increased proficiency report.

                                                             v.      Completing forms using 4 year model option (provision 2).

                                                           vi.      Provide the 2 periods of lunch option (at DHS). 

 

  1. Transportation Budget Presentation
    1. Kevin Mallory was asked to compile the following information and submit to the Superintendent who will share with the Finance Subcommittee.

                                                               i.      Provide an addendum to the report that shows ride times on the bus in increments of 15 minutes.

                                                             ii.      How many students are walking from west end compared to east end?  Provide different venues of doing this.

 

  1. Adjournment
    1. Meeting adjourned at 10:14 pm

 

  1. Next Meeting

Tuesday, February 9, 2010

Joint meeting with City

6:30 pm

City Hall