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Votes at a glance: New Britain Board approves consent agenda, MOUs and staff contracts

New Britain Board of Education · February 3, 2026

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Summary

The board approved ratification of union contracts, multiple memoranda of understanding formalizing a reengagement program, a string of purchase orders and contracts (including laptops, food‑service equipment and a $156,914.96 PowerSchool renewal), and accepted the financial report for Dec. 31, 2025.

At its Jan. 26 meeting the New Britain Board of Education approved a series of motions and routine business items listed on the consent agenda.

Key approved items include:

- Ratification of union contracts for Local 51 and Local 818 (executive session items) (motion and voice approval).

- Approval of memoranda of understanding to formalize the district’s reengagement program (items J and K); board approved both items in one motion.

- Acceptance of several donations and contracts: CHDI donation to strengthen school‑community behavioral health integration (item M), BJ’s Charitable Foundation donation of $5,000 (item N), and a contract for early childhood behavioral supports for $25,350 (item O).

- Purchase orders and equipment approvals: laptops and storage carts for New Britain High School ($20,914, item P); automotive modernization trainer equipment ($12,989, item Q); emergency heating repair at Louderano Magnus School ($19,812.18, item R); a food‑service walk‑behind forklift ($13,399, item S); Scholastic instructional materials for Pulaski Middle ($30,893.42, item T); LinkedIn Learning 3‑year renewal ($12,408, item U); and PowerSchool eFinance Plus renewal ($156,914.96, item V).

- The board accepted the financial report for Dec. 31, 2025 (item W) and approved requested budget transfers described in the packet.

Most consent items were approved by single motions and voice votes recorded as 'Aye' in the transcript. Several items were noted by administrators as emergency or budgeted purchases and were presented with staff comments on funding sources.

What happens next: Departments will proceed with contracted work and procurements; finance staff will post grant reimbursements and update deficit/encumbrance projections in a subsequent report.