| 0:00:09 | Opening | The chair opens the "Claremont School Board meeting for January 9th, 2016" with the pledge. The superintendent says the paraprofessional agreement "has been ratified by the paraprofessionals" and all four are before the board. | OBSERVATION |
| 0:03:01 | Secretaries' contract | O'Neill: snow days now paid, salary schedule up 3.5%, health plan concessions, longevity schedule starting at five years with a new 35-year step; total cost "$9,803.07". Bob: "we would call that an annual bonus." Roll call: Bob No.; passed as a separate warrant article. | POSITIVE |
| 0:07:48 | Maintenance contract | Each step raised 5%, with "80% of the population is at the top step"; health insurance concession. The chair: "the voters have the opportunity to vote up or down on each one of these items separately." Passed on a roll call, Bob no. | POSITIVE |
| 0:10:16 | Administrators' contract | "a 4% increase in the salary base" after a year with no agreement; professional development funds reorganized; cost corrected to "38,000, eight, 90". Superintendent: "Last year, that entire collective bargaining unit was flatlined." John's motion placed it "within the main warrant article". Passed on a roll call, Bob no. | POSITIVE |
| 0:17:20 | Paraprofessionals' contract | "the total cost of that agreement is 143,449." The chair: "Compensation for a paraprofessional $16,372 a year. I think that's embarrassing". Irish: "No retroactive salary." Bob supported it and asked for a "65, 35% health insurance split" district wide. Passed; the clerk records "Nancy, abstain." | POSITIVE |
| 0:29:15 | Bob's resignation; contracts in public | Bob: "I know I'm resigning off the board here on the 19th" and asked for a public meeting to "go through these contracts". The chair: "72% of our budget is way our wages and benefits", nearly all in "five negotiated agreements". | |
| 0:32:00 | FY2017 budget framing | Superintendent: the January 6 budget "was approximately $1 million larger than the current budget"; "On January 19th we're going to have a public budget hearing." He had sent members the minutes of the early childhood feasibility committee. | |
| 0:40:05 | Special education | An earlier draft showed "a potential for a $1.1 million increase in special ed"; restructuring brought it "down overall to a -4%". Out-of-district placements for students who move in make Claremont "the district of liability"; transport can run "two $300 per run". The chair: "we're spending $7 million out of a $30 million budget on just this one" line. | |
| 0:50:06 | Homeless students; identification rate | LeClair: for homeless students "we can share 50% of the transportation"; for special education "there's no recoup of money once they move to our community." Chris put the identification rate at "somewhere between 23 and 25%" against a state average "Somewhere between 13 and 14%". The mayor joined, saying the numbers were "continually double the state average" when she served. | |
| 1:11:02 | Retained fund balance | O'Neill: "we have a 2.5% carryover fund", "$376,000", usable to balance the tax rate and cover needs "we don't have to put in the budget every year". The chair: "Write about it, a 5% number." | OBSERVATION |
| 1:16:27 | A building for the early childhood program | LeClair: state requirements pushed programs out of "the building we're currently sitting in", but a new state CTE director may take "a new lens". Irish: "I will fight with every fiber in my being. To make sure we never use this building is anything but a tech center." Options: the Goodwin Community Center (the city "is required to get I believe it's $121,000") and the junior sports league building. Bob: "Why are we hostage to what they're telling us?" | |
| 1:31:53 | Could the retained fund buy a building? | Irish: "Could we use that 2% if we if we if we ran into that had to, could we tap that if we needed." O'Neill: "It's on the edge. That's a that's an interpretation question." The chair proposed instead a warrant article for a building purchase: "if we don't find a building, we don't spend it." | OBSERVATION |
| 1:37:55 | Budget by function | O'Neill: regular education up 521245, special education "reduced by 308,000"; a $20,000 cut to media services; building administration and utilities up. The chair asked for function detail on technology, which he read as up about $80,000. | |
| 1:47:48 | Technology | Nate: contract services cut to 61 [thousand], "a 50% decrease", as an offset for a new SAU position; internet up 50%, software up 94%. O'Neill: "the internet increase is 37,100". The chair asked for the 2225 function detail next time. | |
| 1:57:55 | Unused sick-day payout | Superintendent: the payout's intent "is to discourage absences" but the data show "a different twist"; he has invited union leaders to talk. The chair: "we seem to be an outlier." | |
| 2:00:08 | Capital reserve and carryover | O'Neill: a capital reserve funded at $100,000 last year, and "a carryover, under RSA one 1920" [RSA 198:4-b] of "up to 2.5% of our net appropriation", now 395,321. | OBSERVATION |
| 2:03:10 | Tax-rate impacts | Operating budget $0.43; administrators' contract $0.06; paraprofessionals' about $0.21; security upgrades at 121 [thousand]. Overall "618, 621, including all warrant articles if they passed". | |
| 2:05:08 | Security upgrades | John asked whether security upgrades would again be a separate article. The superintendent said last year's article "they didn't approve by a very small margin" and cited a Homeland Security review. Nate described a four-year plan. Bob preferred a separate warrant article. | |
| 2:12:11 | Where the budget stands | The chair: 618,000 "equates to 1.8% increase"; without the warrant articles "less than a 1% increase"; "I still don't know that we aren't just kicking the can down the road a little bit". | |
| 2:13:41 | Default budget | John asked what happens if the $296,000 increase is defeated. The chair: "we're running it with a default budget to be determined" and "There are many years where the default budget was lower than the budget that we were recommending." O'Neill said the default figure was "high on the list" for the next meeting. | |
| 2:17:22 | Direction on cuts | Bob: "we got 20% more employees than any school district their size." Irish demanded specifics; Bob: "We don't have that authority, Christian. You know that." The superintendent offered to report on class sizes. | |
| 2:24:53 | RFPs: transportation, food, maintenance | O'Neill: last year's transportation RFP drew no responses because "we didn't properly follow up"; he wants responses by the end of March. Food service and custodial outsourcing to stay on the agenda. | |
| 2:37:18 | Early childhood feasibility study | Superintendent: the program "wasn't designed to be an early childhood education program. It was designed to provide high school students with career and technology opportunities"; the state education department "would support us on a multi-year phasing". | |
| 2:47:47 | Campaign event facility rental | Bob asked whether the district had been paid for its facility after a campaign event he named as the Trump debate. A voice the dialogue file assigns to the chair: "A contract was signed, per the school." ... "they are being invoiced", then "Do I have the money? I do not." (The attribution report notes these rows read like an administrator.) | |
| 2:48:47 | Warrant articles list | Roofs ($100,000; "I think I can do $160,000 worth of roofs for 100,000"), a second $100,000 for the capital reserve, and the chair's proposal of "$20,000 for criminal background checks" at "$100 per background check, 200 of them". Bob: "we don't know if we even got the legal authority to do that." The chair: "The RSA is pretty clear that regardless of what we do, we still have to involve them". | OBSERVATION |
| 2:52:21 | State legislation on background checks | Ray: a bill sponsored by Rep. O'Hearn is "dying or in limbo in the Senate"; he urged talks with the NEA. The mayor described how the committee chose "SB 152 because of some few minor language pieces" and said current law means "You're not doing complete criminal investigation background checks". | OBSERVATION |
| 2:59:44 | Pre-employment drug testing | John proposed it; the chair said he had talked to legal counsel and "By statute we are allowed to do it. We're not required to." Irish: "I think we could find that within the budget". Left to policy and the budget. | OBSERVATION |
| 3:03:14 | Is one more meeting needed? | LeClair asked whether the January 19 hearing leaves time to answer the day's questions and "finalize a budget". Members decided no further work session was needed; Bob: "historically you only get about 2 or 3 members from the public". | |
| 3:05:10 | Public comment | The chair invited the audience ("By all means. You can come up."). Cheryl Jones, Ward 2, described Maine welfare cuts and proposed "Start picking up some of these welfare people". The chair: "I'm going to cut you off on this one because it actually doesn't really have anything to do necessarily with our budget specifically." | OBSERVATION |
| 3:08:21 | Adjournment | "Motion by Bob, second by Chris." Voice vote. | |