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2006-04-04 JOINT CONSOLIDATION COMMITTEE OF THE CITY COUNCIL AND THE SCHOOL COMMITTEE Meeting Minutes April 4, 2006 PRESENT: ABSENT: Timothy Flaherty, Miranda Gooding, Paul Manzo and Maria Decker William Coughlin Mr. Flaherty called the meeting to order and distributed copies of the Memorandum from City Council Budget Analyst Kathy Griffin containing a survey of some communities in Massachusetts which had recently considered and/or approved the consolidation of certain school and city functions. Mr. Flaherty explained that he would be asking Ms. Griffin to assist the Committee with its review of the consolidation issue. Mr. Flaherty outlined the process he envisions for the Committee. He stated that he plans to invite officials from other communities to speak with us about their experience with consolidating school and city functions, including the communities ofDanvers, Lynnfield and Reading specifically. He stated that he would like the group to come up with a recommendation to the City Council and School Committee by the end of the summer. Members discussed the basic areas that should be reviewed for possible consolidation. These included buildings and grounds/maintenance; finance and budget operations, technology, payroll and benefits. All generally viewed the consolidation of buildings and grounds functions favorably. Members suggested that the matter be examined in terms of possible outsourcing of cleaning functions and delegation of maintenance and grounds operations to public services. There was less agreement on the particulars of finance and human resources operations, with both Mr. Manzo and Ms. Decker expressing reservations about consolidating the school operations in these areas with city operations. Ms. Gooding suggested that the Committee ought to review all potential areas for consolidation and then debate the merits of whether or not consolidation should be recommended. Mr. Flaherty next asked members to share their thoughts regarding the possible benefits and problems associated with consolidation. Members identified the following potential benefits: 1) consolidation of building and grounds/maintenance services would allow the school administration to focus more specifically on the delivery of quality education as opposed to the upkeep and maintenance of buildings; 2) there would be potential efficiencies and improvements in the delivery of services under one system; 3) better and more timely information flow between school and city administrations, particularly with regard to budget matters; 4) potential cost savings from eliminating staff duplication, to the extent it exists; 5) potential cost savings from joint purchasing opportunities, to the extent they exist. Members also discussed the following possible negative consequences of consolidation: 1) consolidation might actually require greater staff resources and produce modest or no cost savings; 2) personnel who are already suffering from burn-out caused by staff reductions might be further burdened by consolidation of departments; 3) the ability of the school finance director to effectively advocate for the school budget might be compromised; and 4) the need to ensure that monies and resources previously allocated to the school department would not be unfairly diverted to city operations as a result of any consolidations. Mr. Flaherty agreed to invite Kathy Griffin to the Committee's next meeting and to contact the Town Manager for Danvers to request a meeting. Ms. Gooding agreed to obtain organizational charts for the city and school operations. The meeting was scheduled for Thursday, April 13th at 7:00 p.m. at [the Library]. [Tim: please confirm time and place.]