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2007-04-03 JOINT CONSOLIDATION COMMITTEE OF THE CITY COUNCIL AND THE SCHOOL COMMITTEE Meeting Minutes April 3, 2007,8:15 a.m. Beverly City Hall PRESENT: Timothy Flaherty, William Coughlin, Miranda Gooding, Paul Manzo, Maria Decker Kathy Griffin was also present. Kathy Griffin submitted a summary of the published Barnstable Study of Consolidation of Town Structure and Grounds Division and the School Department's Maintenance and Grounds Division. This summary outlines the major concerns and considerations in connection with the possible consolidation of town and school maintenance in the Town of Barnstable. Ultimately, the report concluded that consolidation of the organizations would not have a positive effect on maintenance. Major concerns were that consolidation would lead to a dilution of staff resources, possibly lead to slower responses to school concerns and would create significant pay differentials among staff. Moreover, the cost savings would only be realized over the long term by way of reducing maintenance costs through increased preventative maintenance. Kathy Griffin reported that the Town of Barnstable currently maintains separate maintenance departments for the town and school departments. Paul Manzo discussed the School Department's work on a School Facilities Maintenance Plan, and stated that in light of that plan, and given current staffing, it is his conclusion that a consolidation of building maintenance functions will not improve services for school building maintenance. Paul Manzo and Maria Decker then submitted a written proposal to consolidate municipal and school buildings and grounds functions, dated April 3, 2007. The proposal includes consolidating the grounds functions for the schools and city within a newly combined municipal grounds department under the direction of the Department of Public Services. Under this proposal, the municipal grounds department would be responsible for snow removal and grounds and field maintenance and repair. It is expected that current janitorial staff at the schools would continue to be responsible for grass-cutting and snow removal from paths and walkways. Members of the group discussed the proposal and identified the need to quantify the cost savings to the School Department if these services were transferred out to a new consolidated department. The meeting was adjourned. Respectfully submitted, Miranda Gooding October 17,2007