| 0:00:01 | Opening | "Good evening. I'd like to call to order and welcome you to the February 6th deliberative session." Towle leads the Pledge. | OBSERVATION |
| 0:01:02 | Staff and board introductions | Tempesta names the student representative Tyler Sullivan, technology director Jeff Small, "Richard Seaborn, our director of finance" [Seaman] and school attorney Matt Upton. Sprague names Zullo (vice chair), Lovett, Towle, Petrin, Benware, himself and the clerk. | |
| 0:01:46 | Thanks | Stevens students provide childcare as community service; thanks to Melissa Small and the Stevens head custodian who sets up the gym. | |
| 0:02:19 | Rules of procedure | Five minutes for proponents, two minutes per speaker, timer, sign-in with name and ward. The moderator apologizes that people with hands up were not recognized at the last district meeting (0:03:07). Amendments in writing, signed by mover and seconder (0:04:01). | POSITIVE |
| 0:04:40 | 2019 minutes approved | Four voice votes on the minutes of the 2019 deliberative session and three special district meetings; voters move and second from their seats. The November 21 motion needs a second call for a mover (0:06:57). | MEDIUM |
| 0:08:23 | Chair's overview | Sprague: the one-time state money was meant to "literally stop the bleeding caused by the phasing out of stabilization funds". On the default budget: "I'm not going to lie to you folks. This offers a significant tax reduction for the coming year only." and "it'll set up a huge increase in the 2122 budget." The board "successfully negotiated four contract agreements". | |
| 0:13:20 | Article 1 | Towle reads the election article; the moderator takes a voice vote on it (0:14:15). | OBSERVATION |
| 0:15:01 | Article 2 read | Benware reads the operating budget article: $38,202,661; default $35,501,890; RSA 40:13, X and XVI special-meeting clause read as "RSA 4130 X at ten and 16". Teachers' agreement increases read as $421,267, $420,245 and $419,222 for fiscal 2021 to 2023 (0:16:04). | OBSERVATION |
| 0:17:12 | Board goals | Benware: "somewhere between 20 and 30% teacher turnover over the last several years"; starting pay several thousand dollars below surrounding communities; the capital committee's prioritized list; a goal of no tax-rate increase. | |
| 0:20:39 | Governor's video | Clip of Governor Sununu on the one-time money: "I didn't realize it was 6.2 million." and "Two days ago we're giving Manchester a check for 21 million." | OBSERVATION |
| 0:23:31 | Superintendent on goals and the $6.2 million | Tempesta: a "historic 20 to 35% turnover rate". The first allocation: "we voted to put 650 in the Special Education Trust, and the other 650 is returned to the taxpayer" (0:25:31); "809 is is going back to the city of Claremont". Of the 2.9 million in the budget: 1.5 million in the main budget, $500,000 each for the transportation and capital improvement reserves, and "400,000 is slated to go back to the taxpayers". | |
| 0:28:42 | Stabilization grant | Seaman: the grant fell 4 percent a year, and "each one of those 4% were $250,000 that we had to come up with"; the legislature restored it to the fiscal 2016 level (0:29:32). | |
| 0:31:16 | Budget comparison | Debt service down slightly; the unexplained $65,000 fund transfer removed (0:31:41); special education out-of-district budget "set at $380,000", proposed "$519,000" against about $800,000 actual this year; Maple Avenue up about $274,000 for relocated programs; Claremont Middle School up $479,000 for two social studies and two science teachers (0:33:25); $367,000 moved from the Sugar River budget to district-wide (0:35:01); maintenance down $126,000, transportation up 147 [thousand] (0:35:23, 0:35:59). | OBSERVATION |
| 0:37:11 | Revenues | District assessment about 1.2 million less than this year; tuition about $600,000; "the audit is underway for fiscal 19. We anticipate about $400,000 will be available to us." Adequacy aid up from 12.1 to 13.38 [million]; one-time aid is "critical to remember" not recurring; state property tax $1,353,000; catastrophic aid (0:40:37); Medicaid about $260,000 (0:41:23). | OBSERVATION |
| 0:42:22 | Tax rate | Valuation $749 million; local rate $20.49 plus state $1.93: "a total tax rate of $22.47, which is $2.07 lower than last year". With Articles 3 to 7 added, "a 56% reduction in taxes from last year to this year" [56 cents per $1,000, as the Valley News reported]. | POSITIVE |
| 0:45:50 | Default budget | Four reductions: $1.5 million of capital work; the teachers' contract ("the teachers do not get their contract"); $759,000 of vacant positions; about $20,000 of debt. Total rate $18.82, $5.68 lower (0:47:30); $4.17 lower with the articles (0:48:21). | POSITIVE OBSERVATION |
| 0:48:52 | Capital list | Entry vestibules at four schools, a kitchen hood at the middle school, paving, HVAC, interior work, roofs at the middle school and the technical center, the Dow building's exterior, chimney and lead paint, security cameras, windows and doors. Lighting through a performance contract paid from savings (0:50:55). Estimates total "almost 1.8 million" against $1.5 million requested. | |
| 0:54:34 | Against: Cynthia Howard | The Dow estimate (390,500) could be closer to 100,000; taxpayers still owe $18.7 million on the high school and boilers; "basically a blank check of $1.5 million". | |
| 0:56:52 | For: Stevens student | A senior credits the renovation with fixing leaks, ventilation and fire code. | |
| 0:58:43 | Against: Paul, Ward 2 | A roof done two years ago "needs a new one already"; maintenance should be among the highest budget lines. | |
| 1:00:25 | For: Benware | Capital costs drop out next year; "we've had over $1 million worth of warrants over the last three years." | |
| 1:03:06 | Why the one-time money came in two pieces | Benware: the special-education trust money was for the current year and had to be settled quickly; the budget money is for next year. | |
| 1:04:13 | First restriction motion withdrawn into more debate | Sprague moves to restrict reconsideration; a voter asks to discuss the parts of the article. Moderator: "It doesn't necessarily have to be in favor or against." | POSITIVE |
| 1:05:39 | Roofs and the Dow | A long-time resident: reallocate some money and get the roofs done right. | |
| 1:06:37 | David Larson: figures do not reconcile | The slides show 34 million against a 38 million warrant; asks for information "in a more timely fashion and much more detail". | OBSERVATION |
| 1:08:35 | Dow building employee | Investing in the administrative building could save energy money. | |
| 1:10:04 | Gloria: special education costs | Asks whether out-of-district students would pay tuition and what the tax liability looks like in two years (1:13:38). | |
| 1:11:00 | Lovett answers | Programs are for district students; then the reconciliation: $650,000 food service, $2.7 million grants, $115,000, down to $34,737,000 (1:12:44); "If I could predict the future, I'd be a millionaire". | OBSERVATION |
| 1:16:47 | Former board member, Ward 1 | "Many of those items that are on that list were on the list when I was on the school board 12, 16 years ago." Calls the Dow building (transcribed The Dalles) a money pit (1:18:38). | |
| 1:20:21 | Amanda Barton | "if we do not pass this school budget, we are not supporting our teachers". | |
| 1:22:28 | Christiana, Ward 2 | Roof warranties; check attic and insulation before replacing HVAC. | |
| 1:24:56 | Joshua, Ward 1 | Graduated before the renovation; the Dow building was a mansion and likely lacks insulation. | |
| 1:26:56 | Samantha Bailey, Ward 3 | Turned down a para job for the pay; later became a para and then a teacher. | |
| 1:29:02 | Wood-pellet boilers | Howard: savings were promised of at least the lease payments, around 233,000; "a lie that was told to the taxpayers". Seaman disputes it and offers a report to the board (1:30:34); "And you know better than to say something like that." | OBSERVATION |
| 1:31:50 | For: Lovett | Lumber analogy: one-time wood should patch the walls, not go in the fireplace. | |
| 1:34:20 | Paul on the Dow | Asks why $380,000 goes to cosmetic work on "a piece of junk". | |
| 1:35:00 | Restrict reconsideration, Articles 1 and 2 | Sprague moves on "warrant article two"; the moderator states articles one and two (1:35:18); voice vote; the declaration is transcribed I have it [the ayes have it] (1:35:47). | OBSERVATION |
| 1:36:19 | Article 3: secretaries | Zullo reads: "Fiscal year 2021 is actually a decrease of 12,000 in the budget." The secretaries changed health plans, a savings to the district. Question moved (1:38:48). | OBSERVATION |
| 1:39:33 | Article 4: paraprofessionals | Zullo reads $114,180 for fiscal 2021; paras "could go to Walmart literally, and be a Walmart greeter and make more money than what you pay them". | OBSERVATION |
| 1:44:03 | Unregistered resident; para-educator | A resident not registered is told "You can't talk. I'm sorry." A Stevens special-education para-educator: "if I didn't coach sports, if I didn't, do restaurant work, I wouldn't be able to survive." (1:44:39) | OBSERVATION |
| 1:45:42 | Paras' health plan | Zullo: all paras switched plans, a large saving to the district. | |
| 1:47:05 | Equity of raises | A voter asks for bigger increases at the bottom of the pay scale. | |
| 1:49:18 | Paul on paras | Why a shortage if the positions are budgeted; asks why everyone is not on the same insurance. | |
| 1:50:45 | Moderator explains the session | "If there's an amendment to the article, you vote on the amendment." | OBSERVATION |
| 1:51:17 | Article 5: maintenance and transportation | Sprague: all bargaining groups now on the same insurer, this being "the last group that we brought on to school care from Blue Cross Blue Shield"; $19,131 for fiscal 2021. | OBSERVATION |
| 1:54:48 | Restrict reconsideration, Articles 3 to 5 | Moved from the floor, seconded; voice vote, ayes declared (1:55:19). | OBSERVATION |
| 1:55:39 | Article 6: bus capital reserve | Petrin: $500,000 under RSA 35:1; "we have 14 school busses", several 10 to 15 years old; the trustees invest the fund and it earns interest (1:57:18). | OBSERVATION |
| 1:58:21 | Paul: was there already a bus reserve? | Paul says a reserve was set up when two buses were bought; Seaman: "I don't believe that's accurate." Moderator: "Please don't be disrespectful." | |
| 2:01:13 | Benware on the old bus article | Recalls about 190,000 or 203,000 for two buses and nothing set aside; "typical Yankee mentality". | |
| 2:03:07 | Howard: voters' control | "Why take our rights away?" Moderator: "This article will go to the public for voting." | OBSERVATION |
| 2:04:36 | Bus garage worker | "My bus is broken down three times in the past two years". | |
| 2:05:51 | Seaman reads the 2018 bus article | A lease-purchase of 190,100 over five years at $39,000 a year for two buses; "There was no capital reserve that was put aside." | |
| 2:07:09 | Seaman for Article 6 | "I'm in favor of this exactly for the reason that was raised." ... "If you don't like board members, put in different board members." | OBSERVATION |
| 2:09:28 | Lease or purchase | Paul asks whether the fund is for leases; Seaman: either, the board decides; buses are bought out for $1 at the end of a lease. | |
| 2:12:18 | Bus arithmetic | A Ward 1 voter questions the $107,000-per-bus figure; Seaman says he rounded to $100,000 for four buses. | |
| 2:14:20 | Five new buses? | Benware: "This is not asking for five busses." Asked whether it is only for buses: "Busses and transportation. So busses, vans, our transportation needs." Moderator to Paul: "I'm not going to warn you again for being disrespectful." | OBSERVATION |
| 2:17:07 | Feeding reserves in future | A Ward 2 voter: a reserve should be funded over time; "it's still a $1.34 on the tax rate." (consistent with $1 million over a $749 million valuation). | |
| 2:18:43 | Seaman on reserves | Was on the board from about 2007; the board hopes for no further articles "for the next 3 to 5 years". | |
| 2:22:00 | Former custodian | Proposes two buses and the rest to the Dow building; idling buses and lights left on. | |
| 2:24:45 | Article 7: building reserve | Lovett: $500,000 under RSA 35:1; "our worn articles have totaled 982,000" [warrant articles] in three years; the aim is no further articles for 3 to 5 years. | OBSERVATION |
| 2:26:19 | Adam's question; debate closed | Lovett: "a reserve fund to cover anything up above and beyond what is done". Moderator: "I closed discussion on this article." | OBSERVATION OBSERVATION |
| 2:27:29 | Close | Floor motion to adjourn; the articles go to "the second district meeting, which is held March 10th". | |