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1996-02-07-AC-MIN.pdf
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1996-02-07-AC-MIN.pdf
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1996
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Minutes - AC - Appropriation Committee
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APPROPRIATION COMMITTEE MEETING <br /> WEDNESDAY, FEBRUARY 7, 1996 <br /> ROOM 105, TOWN HALL, 7:30 PM <br /> Present: P Lapointe, J Pagett, L Peck, M Mairson, M Miley, R Borghesani, <br /> R Leone, R Colwell, J Ryan <br /> Absent: M Hastings <br /> Also Present: J Dini, J Young, S Guryan, J Moynihan <br /> * P Lapointe opened the meeting suggesting that the issues referred to in his memo of <br /> February 5, 1996 be addressed. <br /> * J Young discussed the post industrial school system. Schools cannot solve all problems <br /> and therefore must become focused on those issues they can impact. The SC and <br /> community must decide what are the most important issues facing the community and <br /> what the school system will focus on. The school system today must access outside <br /> agencies in order to learn. The role of the teacher will change with technology. The <br /> teacher will become a guide or facilitator. <br /> The educational focus as stated on page 9 & 10 of the superintendents budget book deals <br /> with technology and core academics. The $ 45,000 requested is a small start. <br /> * J Dini stated that he and J Young have met with other school committees and all seem <br /> to have the same issues( Belmont, Lincoln, Weston, Carlisle). The schools have become <br /> social welfare providers. Any changes which will result in long term savings are an <br /> unknown at this time. The Education Reform Act requires that all teachers and <br /> administrators be recertified at least once every five years (120ppds) the cost for which <br /> the Town is responsible. <br /> * Enrollment projections in the out years are probably understated. Any increase in class <br /> size in an attempt top control costs will only be done when instructed to do so by the SC. <br /> There are many needy families in town and there are citizens within the community who <br /> are in denial of the issues facing some of the children. Lexington is not any different than <br /> any other community in facing all the social problems of today's society. <br /> * The issue of space was addressed by J Young and J Moynihan. An additional 23 <br /> classrooms will be needed over the next 4 years. This need will require some building. <br /> All schools are currently full. $ 808,000 of the capital request in fiscal 1997 is space <br /> related. Approximately $ 300,000 will be expended this summer with the remaining <br /> $ 500,000 equaling 10% of a $ 5,000,000 program as identified by the Building Finance <br /> Committee for the purpose of engaging an architect and space planner. The schools plan <br /> is to use the industrial arts building for a technology lab. General discussion of the <br /> LABBB program and the costs associated with the reallocation of space and the costs <br /> associated with providing those services in another setting. <br /> * Enrollments were discussed. The fiscal 97 estimate is too low. Add 100 to the out years. <br /> The high and middle school numbers are fairly accurate but the elementary and <br />
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