Instead of a Board Discussion meeting and a separate Board Regular meeting, the school board has only one meeting in July. This Monday, July 21, the school board will be holding the combined meeting. The agenda has been posted here.
It appears to me that the school district is also guilty of overtaxing us. According to the agenda:
Designation of Fund Balance – Board Policy sets the year end fund balance at 6% of the expenditure budget and designates the remaining fund balance to the Capital Projects Fund, the Other Post Employment Benefit (OPEB) Reserve or to other purposes as determined by the Board. The 2014-15 Budget utilizes $750,000 of the fund balance to mitigate the need for a tax increase. Beyond that, there remains approximately $4.3 million to be designated. One proposal would be to transfer $3 million to the Capital Projects Fund and $1 million to the OPEB reserve leaving $300,000 to be determined at a later point once the audit of the 2013-14 Fiscal Year is complete and any additional funds to be transferred can be finalized. The superintendent recommends approval of this action.
Designation of Fund Balance – RESOLVED, That the Board approves the transfer of $3 million from the designated General Fund - Fund Balance to the Capital Projects Fund and $1 million to the OPEB reserve.
This month, the school board will be awarding the contract for the $74,000 trophy case to Olan Wood Products in the amount of $52,000 as the lowest responsible bidder meeting specifications.
What we have all been waiting for is the discussion of the Artificial Turf Maintenance Agreement between the Municipality and the School District.
Artificial Turf Maintenance Agreement – The Municipality is requesting that the work we do to help maintain their current fields now be changed to help maintain their new turf field since we already own the equipment to do the maintenance. Since this is no additional cost to the District and we will continue to be able to use their fields at no cost, I am recommending approval of this agreement.I am curious as to how this is going to work with the Collective Bargaining Agreement. The CBA does not recognize Municipal Fields as approved work sites. According to the Zipper Clause, the Association has to agree to any changes with the District.
Artificial Turf Maintenance Agreement: RESOLVED, That the Board approves the agreement with the Municipality for maintenance of their turf field and authorizes the Superintendent to sign the agreement.
Finally, the change orders for July total $242,696 bringing the total to $3,658,409.65.
Change Orders for High School Renovation Project – Change orders for Board approval for the month of July totaling $242,696 have been reviewed by the architect, PJ Dick and the District administration:
a. GC-103-235 to Nello for $158,947 for masonry, doors, steel, beams, window blocking, fire rating, building dimensional discrepancy, stairs, handrails, cooling towers and slab changes,
b. PL-32-236 to Vrabel for $34,531 for storm and sanitary changes and credits for drains and piping,
c. EL-63-237 to Farfield for $42,132 for lighting modifications, cabling, sound system devices, speaker clusters in auditorium, heat detectors and power changes, and
d. ME-25-238 to McKamish for $11,086 for return grills and duct modifications.
Update July 18, 2014 6:17 PM Further clarification concerning School District field maintenance of Municipal fields per Timmy's recommendation.
From: Tom Kelley [mailto:tkelley@mtlebanon.org]
Sent: Friday, July 18, 2014 3:15 PM
To: Nick M.
Subject: Re: fields
No at this time we do all the work on our fields and the school district maintains their own. Once the synthetic turf is placed at the Wildcat and Middle field area then the school district will maintain the field surface (clean and groom the synthetic turf). We will continue to maintain all of our grass fields with no help from the school district.
On Fri, Jul 18, 2014 at 2:50 PM, Nick M. wrote:
Hi Tom,
Can you please clarify something for me.
Is the school district currently doing any maintenance work on any municipal fields?
The reason I ask is because in the school board agenda for next Monday it states,
“The Municipality is requesting that the work we do to help maintain their current fields now be changed to help maintain their new turf field since we already own the equipment to do the maintenance.”
What work is the school district already doing to help maintain their (municipal) current fields.
Can you please clarify this for me.
Thank you Tom,
Nick M.