Laserfiche WebLink
MASHPEE SCHOOL COMMITTEE <br /> SPECIAL MEETING <br /> DECEMBER 18,2001 <br /> Minutes <br /> Attendees: Chairwoman Theresa Cool, Ben Caswell, Mollie Reis, Janice Mills,, and Peter Thomas. Also in <br /> attendance were Superintendent of Schools Sherwood F'luery and Business Administrator Michael Tarl w. <br /> 1. Call Meeting to Order — Mrs. Cook called the special meeting to order at 6:34 p.m. in the Quashnet <br /> School Library. <br /> . CIP Project —Mr. Fluery and Mr. Tarlow attended the Capital Improvement meeting held this afternoon <br /> in Town Hall where they made their FY03 capital projects requests. <br /> Mr. Tarlow addressed the Committee on their afternoon presentation. The following is a priority listing of <br /> FY3 capital requests: <br /> I. Security package - S 136,6O <br /> 2. Coombs School Site and Parking Lot Improvement - 333250 <br /> 3. Coombs School Acoustical/insulated gym ceiling - 255800 <br /> . Copier Replacement, Phase I - 275200 <br /> Copier Replacement,nt, Phase 2 - 27,165 <br /> 5. System-wide Computer Replacement $ 1003000 <br /> 6. Qua hnet Tennis Courts - S 695000 <br /> 7. High School football field press box S 253000 <br /> S. Wheelchair transport van (special education) 133407- <br /> 9. School van (special education) - 23,343 <br /> 1 . Quashnet School Flooring - 501000 <br /> After discussing the above priority listing, a motion was made by Mr. Thomas, seconded by Mrs. Mills, t <br /> approve the above-shown listing of FY03 capital improvement projects. <br /> VOTE; Unanimous <br /> . Administrators' FY03 Requests—Mr. Fluery said an administrator's meeting was held on December 17`x' <br /> where they outlined their FY03 requests as follows. Mrs. Cook stressed this is preliminary process at this <br /> point. Mr. Tarlow discussed the following charts he displayed: <br /> Bud <br /> get Goals: <br /> I. Negotiate contracts <br /> 2. Fixed costs <br /> Special education mandates <br /> 4. Teacher to student ratios <br /> 5. Pre-approved positions not in FY02 budget <br /> . Grant positions <br /> 7. Inflationary and enrollment adjustments <br /> Also: <br /> I. CI P"backup" <br /> 2. Safety and security <br />