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4 57 <br /> discussed in one day. Mr. Mareelli expressed that he thought it was important to <br /> work on relationships with the town. <br /> In relation to agenda item III, Mr. Bailey requested that Mrs. Beaudin's report be <br /> more completely filled in for her presentation at the next meeting. <br /> V, Three-Year budget <br /> There was discussion about setting up a time for the committee to meet regarding <br /> the three—year budget requested by the town. Mr. Marcelli expressed concern of <br /> predicting a budget three years out, and being held accountable to this number. <br /> There was also some concern regarding the time constraint of this deadline. Mrs. <br /> Mills stated that she felt every effort needed to he made to get the budget back to <br /> the ton by the due date of July 2, 2007. The committee set up a tentative date on <br /> { June 14, 2007 at 4pm to work on the three-year projection. 1r. Bailey asked to <br /> have information from the principals if there is anything that can be eliminated <br /> from the budget, <br /> VI Deport From the Budget Sub mmittee <br /> 6.2 Create lead custodian positions- There was discussion regarding the creation <br /> of lead custodial positions and that this is a one-gear plan. There is concern of <br /> peers being in charge of peers in the same union. Mrs. Mills stated that the <br /> previous position held by Mr. Costa had worked extremely well. Mrs. Mills <br /> anted to know if negotiating team had worked on this. Mrs. Grady stated they <br /> had not. There was discussion regarding the process. Mrs. Romkey suggested <br /> that Mr. Tripp he given an opportunity to discuss these positions in person. This <br /> matter will he discussed at the next meeting. <br /> .1 Use rental account for maintenance projects-There was discussion to use <br /> the revolving rental account for the following projects: <br /> • Upgrades to ICC and QS alarm systems <br /> QS and MHS parking lots seal coat and paint <br /> 0 Sandblast rust on MHS walkways <br /> • Window shades not included in CI <br /> a Drainage for the practice field at MHS <br /> Mrs, Grady expressed concern that there would be funds available for the <br /> Mashpee High School auditorium. Mrs. Bradshaw stated that the school was <br /> expecting approximately $9600 that would he used for a sound system.at the high <br /> school. <br /> Mgrs. Mills motioned approval to use the rental account with the window shades <br /> and the upgrades to the alarm systems being the two top priorities for completion. <br /> Mrs. l ornkey seconded the motion. <br /> VOTE: Unanimous <br />