Description
ACTON-BOXBOROUGH REGIONAL SCHOOL COMMITTEE (ABRSC) “FY22 BUDGET THURSDAY” MEETING AGENDA March 4, 2021 NEW TIME: 6:30 p.m. NOTE: Because the focus of this meeting is the FY22 Budget, comments on items NOT included on this agenda will be welcomed at the next meeting on March 11. ———————————————————————————————————————————————————————————————- To attend: https://www.youtube.com/actontv1 To preregister for Public Comment (required): https://abschools.zoom.us/webinar/register/WN_G2KRppcRSK244tLLgBe71Q (pre-registration must be submitted 24 hours prior to the start of the meeting, see memo) Timing Presentation Presenters 6:30 Opening - Call to Order & Welcome Tessa McKinley 6:45 20 min presentation plus 20 min Q&A FY22 Budget Overview, plus: ● FY21 Relief - CARES Thank you ● Federal Relief Status ● MCRS/OPEB Proposal ● Revolving Accounts Peter Light Dave Verdolino 7:25 20 min presentation plus 20 min Q&A Personnel Overview, plus: ● RLP Staffing Changes FY21 to FY22 ● Summer Programming & Financial Implications Marie Altieri 8:05 Break 8:10 15 min presentation plus 15 min Q&A Special Education ● Overview ● CASE & EDCO Updates, Implications Debbie Dixson 8:40 15 min presentation plus 15 min Q&A Capital Planning ● FY21 Update ● FY22 Projects (Overview) ● Capital Funding Plan JD Head Dave Verdolino 9:10 10 min presentation plus 10 min Q&A Technology ● Chromebook replacement plan ● Tech needs emerging from pandemic - subscriptions, etc. Amy Bisiewicz 9:30 Wrap-up, Questions and Next Steps All 9:45 - Statement of Warrants and Recommendation to Approve - VOTE - Adjourn Tessa McKinley Posted on 2/26/2021 at 12:30 p.m. NEXT MEETINGS (via zoom): ABRSC: March 11 at 7:00 p.m. March 18 (Open FY22 Budget Hearing) at 7:00 p.m. April 1 at 7:00 p.m. Next Community Coffee with the Superintendent & ABRSC Chair via zoom: March 3rd 8:30 - 9:30 a.m.
