Colchester, Connecticut

Minutes BOE Special Meeting (Budget Workshop) 3.15.22

BOE Regular Meeting - 6:00PM

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COLCHESTER BOARD OF EDUCATION
                           Colchester, CT


                            SPECIAL BOARD MEETING


                              March 15, 2022 ~ 6:00 P.M.
                                       ZOOM


                                       MINUTES

BOARD MEMBERS PRESENT: Chair Alexander Oliphant, Vice-Chair Mary Tomasi,
Secretary Jessica Morozowich, Donna Antonacci, Margo Gignac, Rosemary Gignac,
Christopher Rivers

ADMINISTRATION PRESENT: Superintendent Jeffrey Burt, Director of Teaching and
Learning Dr. Charles Hewes, Principal of Bacon Academy Matthew Peel, CFO Maggie
Cosgrove, Human Resources Director Shannon Ramsby

OTHERS PRESENT: Board of Finance Chair Andrea Migliaccio, Board of Finance Member
Michael Egan

1. CALL TO ORDER
   Chair Oliphant called the meeting to order at 6:03 PM.

2. PUBLIC COMMENT
   None.

3. RECOGNITION/ACKNOWLEDGEMENTS
   The month of March is Board of Education Member Appreciation Month.
   Superintendent Burt shared a video of Bacon Academy choir students singing and saying
   thank you to Board of Education members.

4. *PRIORITY DISCUSSION//ACTION ITEMS
   4.1 *2022-2023 Budget Workshop
       Superintendent Burt presented budget questions submitted to the Board of Education;
       all budget questions and answers are posted to the Colchester Public Schools website
       under the Education Budget page. Colchester Public Schools administrators were
       present to help answer questions. Superintendent Burt recommended that the Board
       consider a 1.17% budget increase ($125,572) based on the recommendation of 3.0
       FTE staff reduction at Bacon Academy instead of a 5.0 FTE reduction.
       Superintendent Burt said he could bring forward different iterations of potential areas
       of reduction based on the board’s desire. Christopher Rivers asked if the
      Superintendent could speak to paraprofessionals’ roles and responsibilities and how
      they are utilized. Superintendent Burt will also share historical staffing statistics.
      Discussion was had in regard to the oil spill at Bacon Academy and potential budget
      impact going forward. Superintendent Burt said he met with an environmental
      specialist this week to discuss different remediation strategies. They have not heard
      back from the insurance company yet but if funds are needed for the project that are
      not covered they could potentially utilize the unfunded balance. CFO Maggie
      Cosgrove said anything incurred this year would not be part of next year’s budget.

      Superintendent Burt presented the proposed reorganization of the finance department.
      CFO Cosgrove discussed the need for separate dedicated staff for the Board of
      Education and town. The proposed reorganization would have a Business Director
      and Accountant fully dedicated to the Board of Education and continue shared
      benefits, payroll and accounts payable positions with the town.

      For the Board of Education workshop next Tuesday, March 22, 2022, Superintendent
      Burt will provide: recommended/other reductions based on different scenarios of
      staffing levels at Bacon Academy for both a 1.0% and .87% budget increase, details
      on paraprofessional roles, historical staffing statistics, curriculum implementation
      needs and long-term plan, and finance department comparisons.


5. COMMUNICATION
   Board Secretary Morozowich shared communications received from the public.

   Vice-Chair Tomasi asked to hear from Board of Finance Chair Andrea Migliaccio and
   Board of Finance Member Michael Egan on the budget.

   Board of Finance Member Michael Egan stated he hopes to see more feedback and
   participation from the public moving forward. He said there was good discussion on the
   positions at Bacon Academy and how they might affect curriculum and enrollment based
   on a 5.0 FTE reduction versus a 3.0 FTE reduction. Mr. Egan said the board had good
   ideas in moving that forward with the 1%. He stated that at the Board of Education and
   Board of Finance meetings they have been discussing the finance department
   reorganization and he is looking forward to learning how the hiring process will occur.

   Chair of the Board of Finance Andrea Migliaccio stated that she was surprised to learn
   the Board of Education was potentially making an adjustment to a 1.17% increase but
   appreciated that the board spoke to it at the meeting tonight. Ms. Migliaccio said that she
   enjoyed the dialogue tonight and appreciated the finance reorganization discussion. Ms.
   Migliaccio said she hoped to see more public participation as well.

   Vice-Chair Tomasi asked to look at having the Board of Education Meetings on the town
   website calendar as well to promote participation.

6. *PUBLIC COMMENT


                                                                                                 2
     None.

  7. ADJOURNMENT
     The meeting adjourned at 7:11PM.



*POSSIBLE ACTION ITEM




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