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HomeMy Public PortalAbout20200312 - Select Board - Meeting Minutes TOWN OF HOPKINTON Select Board Meeting Minutes – March 12, 2020 High School Library, 90 Hayden Rowe, Hopkinton MA 7:30 PM Select Board Members Present: Brendan Tedstone, Chair, John Coutinho, Vice Chair, Brian Herr, Mary Jo LaFreniere Select Board Members Absent: Irfan Nasrullah School Committee Members Present: Meena Bharath, Chair, Nancy Richards-Cavanaugh, Jennifer Devlin, Meg Tyler, Amanda Fargiano Officials Present: Town Manager Norman Khumalo, Chief Financial Officer (Town) Timothy O’Leary, School Superintendent Carol Cavanaugh, Asst. School Superintendent Jennifer Parson; Director of Finance (Schools) Susan Rothermich CALL TO ORDER​: Mr. Tedstone called the public meeting to order at 7:30 PM at the School Committee meeting, which was already in progress. FY 2021 BUDGET​: Carol Cavanaugh, School Superintendent, reviewed the discussions at Budget Advisory Group meetings and how the current proposed budget evolved. She reviewed the funding sources and changes in amounts over the last several months. It was noted that the Select Board is requesting that the School Committee’s proposed budget be reduced by $323,000. The School Committee discussed the use of Legacy Farms Host Community Agreement (HCA) funds. Mr. Khumalo confirmed that the developer stated he intends to pay the $831,300 currently owed. School Committee members expressed concern that there would be a deficit if the funds are not paid, and those in attendance discussed concerns related to the use of one time funds from the Legacy Farms HCA for operational expenditures. The School Committee reviewed anticipated school capacity needs in the future if enrollment projections are valid, and how the $323,000 in reductions would be managed. Ms. Rothermich stated she feels that the reduction can be managed. Mr. Khumalo noted the impacts of growth are well known, and additional support has been provided for 46 additional positions in the school budget. The issues were further discussed, including confidence in the School administration and the Town team to manage the budget, and the desire to know where the $323,000 in cuts would come from. It was noted that 80% of the School Dept. budget is personnel, and that the teacher’s union contract calls for a 2.5% increase in FY 21. 1 MOVED​ by Ms. Fargiano and​ SECONDED​ by Ms. Tyler to move forward with the budget as presented at this meeting, which is $323,000 less than the School Committee requested. ​Vote to Approve​: ​Yes-3 (Bharath, Fargiano, Tyler), No-0 (Richards-Cavanaugh, Devlin)​. MOVED​ by Mr. Coutinho and ​SECONDED​ by Mr. Herr to forward the comprehensive budget dated March 10, 2020 to the Appropriation Committee. ​Vote to Approve​: ​Yes-4, No-0​. MOVED ​by Mr. Coutinho and ​SECONDED​ by Mr. Herr to adjourn the Select Board meeting. Vote to Approve​: ​Yes-4, No-0​. Adjourned: 8:56 PM Approved: April 7, 2020 Documents used at the meeting​:​ None 2