School Committee

School Committee: April 1, 2024

· 85 min · Watch on YouTube →

The School Committee voted a preliminary FY25 budget of approximately $47,476,000, which includes restoring three priority categories of previously cut positions totaling roughly $1.2 million. The committee acknowledged the budget relies on anticipated year-end surplus funds and revolving-account draws not yet finalized, and planned a second vote within days once those figures are confirmed. The meeting also covered ongoing roof leaks and mold testing at Marblehead High School, a special education program audit RFP, and a vote to post for an Assistant Superintendent of Finance and Operations.

#school-budget Lead ▶ 20 min

School Committee votes ~$47.5M FY25 budget, restoring three priority tiers of cuts

The committee approved a budget of approximately $47,476,000 — about $1.2M above the reduced-services level — pending a follow-up vote to adjust the number downward once revolving-fund and surplus figures are confirmed.

Read the full breakdown

Superintendent McGinness and Director of Finance Mary presented a prioritized restoration list developed collaboratively with school and district leadership. The list was divided into three categories ranked by urgency, plus an unprioritized fourth group:

Category Approximate total
One (most critical) ~$631,000
Two
Three
Categories 1–3 combined ~$1,229,000
Category 4 (not restored) ~$600,000+

Key discussion points:

  • The committee had previously rejected a level-funded budget and was seeking to move closer to “level services.”
  • Restoring categories 1–3 costs approximately $1.2 million above the reduced-services baseline.
  • Funding sources discussed: (a) drawing down revolving accounts from 100% reserve to ~80–85%; (b) using projected year-end surplus (estimated at roughly $600,000 available); (c) approximately $340,000–$380,000 in incremental revenue from proposed athletic/extracurricular user fee increases; (d) potentially asking the town for an additional ~$250,000 from unallocated free cash (free cash came in approximately $200,000 above the state-of-the-town estimate).
  • A committee member expressed concern about funding ongoing positions with one-time sources, noting FY26 budget projections are negative. The chair responded that revolving funds are recurring and that FY26 planning must begin immediately.
  • Category 4 items — including after-dark programs and certain athletics stipends — were not restored. Committee members requested more detail on specific special education paraprofessionals at Glover and Village Schools before the next vote.
  • The total budget voted was approximately $47,476,000. The committee acknowledged this number will be reduced by a second vote within days (possibly Monday at 5:30 PM via Zoom) once Mary finalizes revolving-fund and surplus numbers. That reduction will not cut staff — it reflects moving certain funding from the general fund appropriation to revolving accounts and surplus.
  • FinCom had been scheduled to vote the school budget that same evening but collaborated with the school committee to delay, with FinCom expected to vote the following Monday.
  • A spending cutoff for FY24 purchase orders was set at May 15 to protect the year-end surplus.

Vote: Motion by Allison Taylor, second by Sarah Fox — approved unanimously (5–0).

Dr. McGinness (Superintendent) · Mary (Director of Finance and Operations) · Allison Taylor (School Committee member) · Sarah Fox (School Committee member)

#admin-housekeeping ▶ 0 min

Superintendent reports on MHS roof leaks, mold testing, and student awards

Two independent air quality tests found mold not airborne; a comprehensive re-inspection is planned and roof replacement Phase 1 is expected summer 2025.

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Superintendent McGinness opened with district updates. On the Marblehead High School roof:

  • An RFP for an Owner’s Project Manager (OPM) is underway; responses due late April with contract award expected in May. State procurement law (Ch. 149) requires an OPM for projects over $1.5 million before a designer can be procured — a process taking 8–12 weeks — explaining the roughly 14-month timeline before Phase 1 construction begins in summer 2025.
  • A mold issue was found behind a sink in one classroom earlier in winter; the affected area was vacated and remediated. Air quality tests in January and on March 23 both found mold was not airborne and no professional remediation was required.
  • Facilities staff walked the building with the superintendent and principal; air purifiers and dehumidifiers were placed near active leak areas. A second independent firm was engaged after the teachers’ union raised concerns at a March 21 budget hearing.
  • The committee requested that upcoming inspections include all locations identified by the MEA and by a staff member (referred to as Mr. King) in recent emails.
  • Village School students were recognized by the Massachusetts Center for the Book; one finalist and four semi-finalists were named in the Letters About Literature program.

The special education program review audit RFP was released publicly the following day with responses due approximately April 18–25. A school committee member (identified as Allison) was designated to participate in the evaluation committee, with the committee asked to post the sub-committee assignment.

Dr. McGinness (Superintendent) · Mary (Director of Finance and Operations / consultant)

#labor-personnel ▶ 66 min

Committee votes 5-0 to post for Assistant Superintendent of Finance and Operations

Applicants for the director-level finance posting were not applying because they hold assistant-superintendent titles; the committee agreed to keep both postings open simultaneously.

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The superintendent reported that the posting for a Director of Finance and Operations was not attracting qualified candidates because most qualified applicants currently hold assistant-superintendent titles and are not interested in a downgrade. To address the pipeline problem, the committee voted to simultaneously post for an Assistant Superintendent of Finance and Operations — the position that had been reduced from the prior classification — while keeping the director posting open as well. The committee emphasized only one person would be hired.

Vote: Moved by (inaudible), seconded — approved 5–0.

Dr. McGinness (Superintendent)

#admin-housekeeping ▶ 75 min

Committee establishes Communications subcommittee and reviews draft survey

A committee member presented a draft community communications survey; the committee voted to form a subcommittee to finalize and distribute it broadly.

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A committee member (Brian) presented a draft community survey on school district communications, responding to public requests for improved outreach. The committee noted minor typos and wordsmithing needs. Key points:

  • The survey would be distributed via the district’s parent database, Blackboard, the local press, and potentially the League of Women Voters.
  • A QR code will be created for broader distribution including community members without school-age children.
  • Survey responses will route to the district’s IT administrator (Stephen) to avoid any appearance that individual committee members are receiving raw data.
  • A communications subcommittee consisting of Brian and Allison was established by vote.

Vote (subcommittee establishment): Moved by J. Shner, seconded by Williams — approved 5–0.

Brian (School Committee member) · Allison (School Committee member)

#admin-housekeeping ▶ 79 min

Committee member raises idea of inviting State Auditor for programmatic review

A committee member suggested requesting a state auditor review of district operations as context for a potential future override ask; no vote was taken.

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A committee member raised the idea of contacting the Massachusetts State Auditor’s office to request a programmatic and financial audit of the school district. Key points discussed:

  • The state auditor reviews not just finances but policies, practices, and service delivery — at no cost to the municipality.
  • The committee member suggested the audit could lend credibility to a future Proposition 2½ override ask by providing independent validation of district practices.
  • It was noted that the request may need to originate through the Select Board.
  • The committee agreed to gather more information, potentially inviting a representative from the auditor’s office (identified as Anthony) to present to the committee at a future meeting.
  • No vote was taken; the item may be added to a future agenda.

School Committee member (unidentified)

3 decisions
  1. Approved preliminary FY25 school budget of approximately $47,476,000
  2. Approved posting for Assistant Superintendent of Finance and Operations (5-0)
  3. Approved establishment of a Communications subcommittee (5-0)
3 votes
  • in favor (unanimous) Approve FY25 school budget at approximately $47,476,000
  • in favor (5 to 0) Allow posting for Assistant Superintendent of Finance and Operations
  • in favor (5 to 0) Establish Communications subcommittee
85 min full transcript

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Transcript captured from YouTube auto-captioning. No speaker labels; proper names and dollar figures occasionally misheard. Click any timecode to jump to that moment in the source video.

0:23 me on YouTube um so are we live with me on YouTube um so are we live with sound<00:00:24.080> to<00:00:24.439> Frank<00:00:25.439> okay<00:00:25.880> so<00:00:26.080> I<00:00:26.160> will<00:00:26.320> call<00:00:26.960> to sound to Frank okay so I will call to sound to Frank okay so I will call to order<00:00:27.640> at<00:00:27.800> 7 order at 7 order at 7 P.M P.M P.M and<00:00:31.320> um<00:00:31.519> if<00:00:31.679> anybody<00:00:32.040> has<00:00:32.200> any

0:37 commendations public commendations public comment<00:00:38.760> we<00:00:39.000> good<00:00:39.960> all<00:00:40.079> right<00:00:40.360> so<00:00:41.039> um<00:00:41.640> we<00:00:41.879> have comment we good all right so um we have comment we good all right so um we have from<00:00:42.360> Dr<00:00:42.640> mcginness<00:00:43.120> District<00:00:43.559> updates<00:00:44.559> great from Dr mcginness District updates great from Dr mcginness District updates great thank<00:00:45.160> you<00:00:45.920> um<00:00:46.280> well<00:00:46.480> I'll<00:00:46.640> start<00:00:46.960> with<00:00:47.160> the thank you um well I’ll start with the thank you um well I’ll start with the I’ll<00:00:47.480> do<00:00:47.640> the<00:00:47.760> budget<00:00:48.120> one<00:00:48.360> when<00:00:48.600> we<00:00:48.800> do<00:00:49.000> the I’ll do the budget one when we do the I’ll do the budget one when we do the presentation<00:00:49.920> okay<00:00:50.280> I'll<00:00:50.440> skip<00:00:50.719> that<00:00:50.879> what presentation okay I’ll skip that what presentation okay I’ll skip that what was<00:00:51.160> in<00:00:51.320> the<00:00:52.120> newsletter<00:00:53.120> uh<00:00:53.320> and<00:00:53.480> we'll<00:00:53.800> the was in the newsletter uh and we’ll the was in the newsletter uh and we’ll the special<00:00:54.239> ed<00:00:54.480> audit<00:00:55.160> um<00:00:55.280> should<00:00:55.480> be<00:00:55.600> good<00:00:55.760> to<00:00:55.920> go special ed audit um should be good to go special ed audit um should be good to go we’re<00:00:56.280> looking<00:00:56.760> um<00:00:56.879> to<00:00:57.039> have<00:00:57.320> something we’re looking um to have something we’re looking um to have something awarded<00:00:58.079> in<00:00:58.280> miday<00:00:59.280> so<00:00:59.559> that<00:00:59.760> we<00:01:00.160> can<00:01:00.480> start<00:01:00.879> in awarded in miday so that we can start in awarded in miday so that we can start in June<00:01:02.320> um<00:01:02.760> with<00:01:03.039> the<00:01:03.719> um<00:01:04.159> program<00:01:04.680> review<00:01:06.119> audit June um with the um program review audit June um with the um program review audit uh<00:01:07.400> Marblehead<00:01:07.960> High<00:01:08.159> School<00:01:08.400> I've<00:01:08.520> been uh Marblehead High School I’ve been uh Marblehead High School I’ve been communicating<00:01:09.320> with<00:01:09.479> you<00:01:09.600> all<00:01:10.040> on<00:01:10.640> um<00:01:11.000> the communicating with you all on um the communicating with you all on um the challenges<00:01:11.680> with<00:01:11.880> the<00:01:12.000> roof<00:01:12.320> leaks<00:01:12.680> that<00:01:12.799> are challenges with the roof leaks that are challenges with the roof leaks that are continuing<00:01:14.520> um<00:01:14.880> so<00:01:15.119> some<00:01:15.360> updates<00:01:15.720> on<00:01:16.080> the continuing um so some updates on the continuing um so some updates on the roofing<00:01:16.880> project<00:01:17.560> the<00:01:17.920> request<00:01:18.280> for<00:01:18.600> proposal roofing project the request for proposal roofing project the request for proposal for<00:01:19.280> the<00:01:19.400> OPM<00:01:19.840> services<00:01:20.799> for<00:01:20.960> the<00:01:21.079> roof for the OPM services for the roof for the OPM services for the roof replacement<00:01:22.159> is<00:01:22.360> underway<00:01:22.960> with<00:01:23.200> responses

1:23 replacement is underway with responses replacement is underway with responses due<00:01:24.200> later<00:01:24.600> this<00:01:24.759> month<00:01:25.640> and<00:01:25.759> we<00:01:25.920> anticipate<00:01:26.360> a due later this month and we anticipate a due later this month and we anticipate a contract<00:01:26.880> being<00:01:27.520> awarded<00:01:28.000> also<00:01:28.360> in<00:01:28.520> late<00:01:28.840> May contract being awarded also in late May contract being awarded also in late May with<00:01:29.520> the<00:01:29.600> open<00:01:30.000> PM<00:01:30.360> assisting<00:01:30.759> in<00:01:30.920> the with the open PM assisting in the with the open PM assisting in the procurement<00:01:31.920> of<00:01:32.200> the<00:01:32.399> architectural procurement of the architectural procurement of the architectural engineering<00:01:33.880> services<00:01:34.880> and<00:01:35.439> uh<00:01:35.640> phase<00:01:35.920> one<00:01:36.119> of engineering services and uh phase one of engineering services and uh phase one of the<00:01:36.360> roofing<00:01:36.880> project<00:01:37.360> during<00:01:37.880> the<00:01:38.040> summer<00:01:38.479> of the roofing project during the summer of the roofing project during the summer of 2025<00:01:40.799> however<00:01:41.040> that<00:01:41.159> brings<00:01:41.399> us<00:01:41.560> to<00:01:41.720> the<00:01:41.920> next 2025 however that brings us to the next 2025 however that brings us to the next um<00:01:42.880> there<00:01:43.320> question<00:01:43.520> on<00:01:43.680> that<00:01:43.880> yeah um there question on that yeah um there question on that yeah absolutely<00:01:44.520> you<00:01:44.600> may<00:01:44.719> not<00:01:44.880> know<00:01:45.000> the<00:01:45.159> answer absolutely you may not know the answer absolutely you may not know the answer but<00:01:45.560> maybe<00:01:46.399> why<00:01:46.560> does<00:01:46.680> it<00:01:46.880> take<00:01:47.240> 15<00:01:47.920> months<00:01:48.920> for but maybe why does it take 15 months for but maybe why does it take 15 months for them<00:01:49.280> to<00:01:49.439> do them to do them to do it<00:01:51.240> I<00:01:52.320> don't<00:01:53.320> to<00:01:53.479> build<00:01:53.680> a<00:01:53.880> roof<00:01:54.520> to<00:01:54.759> start<00:01:55.040> it it I don’t to build a roof to start it it I don’t to build a roof to start it says<00:01:55.479> it's<00:01:55.600> going<00:01:55.680> to<00:01:55.799> start<00:01:56.039> in<00:01:56.200> June<00:01:56.960> 21th says it’s going to start in June 21th says it’s going to start in June 21th yeah<00:01:58.320> it<00:01:58.439> says<00:01:58.759> completion<00:01:59.240> of<00:01:59.399> phase<00:01:59.640> one<00:02:00.200> of yeah it says completion of phase one of yeah it says completion of phase one of the<00:02:00.439> roofing<00:02:00.960> project<00:02:01.360> would<00:02:01.520> be<00:02:01.680> June<00:02:01.920> of<00:02:02.680> I the roofing project would be June of I the roofing project would be June of I don’t<00:02:02.880> know don’t know don’t know what what what um<00:02:06.439> well<00:02:07.360> if<00:02:07.600> if<00:02:07.759> mid<00:02:08.039> July<00:02:08.440> they<00:02:08.679> offer<00:02:09.640> the

2:10 um well if if mid July they offer the um well if if mid July they offer the award<00:02:10.479> for<00:02:10.759> the<00:02:11.000> people<00:02:11.239> that<00:02:11.319> are<00:02:11.440> going<00:02:11.520> to award for the people that are going to award for the people that are going to do<00:02:11.840> it<00:02:12.599> that's<00:02:12.879> gives<00:02:13.120> it<00:02:13.319> a<00:02:13.480> year<00:02:14.160> till<00:02:15.160> J<00:02:15.640> um do it that’s gives it a year till J um do it that’s gives it a year till J um summer<00:02:16.640> of summer of summer of 2025<00:02:18.800> they<00:02:18.920> have<00:02:19.040> to<00:02:19.160> get<00:02:19.519> this<00:02:19.640> requires<00:02:20.000> an 2025 they have to get this requires an 2025 they have to get this requires an architect<00:02:21.319> so<00:02:21.519> hopefully<00:02:21.879> we'll<00:02:22.239> have<00:02:23.239> it architect so hopefully we’ll have it architect so hopefully we’ll have it will<00:02:23.519> go<00:02:23.760> on<00:02:24.000> through<00:02:24.680> the<00:02:24.879> plans<00:02:25.400> and<00:02:25.519> the will go on through the plans and the will go on through the plans and the permitting<00:02:26.239> and<00:02:26.400> all permitting and all permitting and all that<00:02:29.200> I<00:02:29.319> had<00:02:29.440> asked<00:02:29.680> that that I had asked that that I had asked that question<00:02:31.400> um<00:02:32.160> before<00:02:32.879> and<00:02:33.120> I<00:02:33.239> was<00:02:33.400> told question um before and I was told question um before and I was told that<00:02:35.640> just<00:02:36.000> same<00:02:36.640> same<00:02:36.879> answer<00:02:37.160> really<00:02:37.319> it that just same same answer really it that just same same answer really it just<00:02:37.560> takes<00:02:37.760> that<00:02:38.000> long<00:02:38.239> to<00:02:38.400> get<00:02:38.560> the<00:02:39.040> permits just takes that long to get the permits just takes that long to get the permits and<00:02:40.200> that<00:02:40.400> it<00:02:40.560> will<00:02:40.760> be<00:02:40.959> at<00:02:41.080> least<00:02:41.360> another and that it will be at least another and that it will be at least another full<00:02:41.879> school<00:02:42.200> year<00:02:43.040> before<00:02:44.040> I<00:02:44.159> just<00:02:45.040> wouldn't full school year before I just wouldn’t full school year before I just wouldn’t mind<00:02:45.720> some<00:02:46.000> point<00:02:46.560> maybe<00:02:47.560> somebody<00:02:48.040> could mind some point maybe somebody could mind some point maybe somebody could explain<00:02:48.680> that<00:02:48.840> to<00:02:49.000> me<00:02:49.319> I<00:02:49.400> don't<00:02:49.599> know<00:02:49.959> that's explain that to me I don’t know that’s explain that to me I don’t know that’s why<00:02:50.720> like<00:02:51.000> it's<00:02:51.480> it's<00:02:51.920> April<00:02:52.920> right<00:02:53.360> why<00:02:53.920> so why like it’s it’s April right why so why like it’s it’s April right why so first<00:02:54.360> question<00:02:54.599> is<00:02:54.879> what<00:02:55.080> like<00:02:55.200> is<00:02:55.319> there<00:02:55.440> a

2:55 first question is what like is there a first question is what like is there a minimum<00:02:56.000> number<00:02:56.400> like<00:02:56.519> 90<00:02:56.800> days<00:02:57.040> for<00:02:57.200> a minimum number like 90 days for a minimum number like 90 days for a project<00:02:58.120> proposal<00:02:58.599> you<00:02:58.760> might<00:02:59.080> necess<00:02:59.360> know project proposal you might necess know project proposal you might necess know that<00:02:59.720> but<00:03:00.000> why<00:03:00.200> we<00:03:00.319> wouldn't<00:03:00.560> have<00:03:00.680> one<00:03:00.840> till that but why we wouldn’t have one till that but why we wouldn’t have one till July July July April<00:03:04.560> I<00:03:04.640> don't<00:03:04.799> know<00:03:05.159> what<00:03:05.360> the<00:03:05.519> procurement April I don’t know what the procurement April I don’t know what the procurement rules<00:03:06.319> are<00:03:06.760> around<00:03:07.560> project<00:03:07.879> of<00:03:08.000> the<00:03:08.159> size<00:03:08.640> you rules are around project of the size you rules are around project of the size you know<00:03:09.040> this<00:03:09.159> is<00:03:09.680> triggers<00:03:10.200> the<00:03:10.360> largest know this is triggers the largest know this is triggers the largest project<00:03:11.840> yeah<00:03:12.159> to<00:03:12.519> to<00:03:12.959> go<00:03:13.159> along<00:03:13.440> the project yeah to to go along the project yeah to to go along the guidelines<00:03:14.000> of<00:03:14.120> the<00:03:14.280> state<00:03:14.840> I<00:03:14.959> don't<00:03:15.200> know<00:03:16.159> um guidelines of the state I don’t know um guidelines of the state I don’t know um what<00:03:16.799> the what the what the process<00:03:18.640> guideline<00:03:19.159> if<00:03:19.319> the<00:03:19.480> if<00:03:19.760> the<00:03:20.280> the<00:03:20.920> the process guideline if the if the the the process guideline if the if the the the um<00:03:21.640> procurement<00:03:22.640> maybe<00:03:22.879> we<00:03:23.000> could<00:03:23.319> at<00:03:23.400> least um procurement maybe we could at least um procurement maybe we could at least just<00:03:23.799> get<00:03:23.920> some<00:03:24.080> information<00:03:24.519> on<00:03:24.680> the just get some information on the just get some information on the procurement<00:03:26.159> process<00:03:27.159> proc<00:03:27.920> process<00:03:28.239> is<00:03:28.439> four procurement process proc process is four procurement process proc process is four to<00:03:28.840> six<00:03:29.120> weeks to six weeks to six weeks so<00:03:31.000> after<00:03:31.560> we<00:03:31.799> have<00:03:32.560> so<00:03:32.720> right<00:03:32.799> now<00:03:32.920> it's<00:03:33.040> April so after we have so right now it’s April so after we have so right now it’s April 4th<00:03:33.879> yeah<00:03:34.319> April<00:03:34.599> 1<00:03:35.319> so<00:03:35.799> we're<00:03:36.799> May<00:03:37.120> we'll<00:03:37.280> make 4th yeah April 1 so we’re May we’ll make 4th yeah April 1 so we’re May we’ll make an<00:03:37.519> award<00:03:37.879> to<00:03:38.120> whomever<00:03:38.480> is<00:03:38.640> going<00:03:38.840> to<00:03:39.000> do<00:03:39.159> it an award to whomever is going to do it an award to whomever is going to do it for<00:03:39.560> the<00:03:39.760> for<00:03:39.920> the<00:03:40.000> OPM<00:03:40.519> yep<00:03:41.080> okay<00:03:41.200> so<00:03:41.400> that

3:41 for the for the OPM yep okay so that for the for the OPM yep okay so that sounds<00:03:41.760> like<00:03:41.920> that's<00:03:42.120> eight<00:03:42.360> weeks<00:03:43.120> yeah<00:03:43.280> so sounds like that’s eight weeks yeah so sounds like that’s eight weeks yeah so we<00:03:43.519> have<00:03:43.640> an<00:03:43.720> OPM<00:03:44.400> on<00:03:44.920> June we have an OPM on June we have an OPM on June 1st<00:03:47.040> right<00:03:47.560> so<00:03:47.840> then<00:03:48.720> that's<00:03:48.920> my<00:03:49.080> question<00:03:49.319> why 1st right so then that’s my question why 1st right so then that’s my question why is<00:03:49.560> it<00:03:49.640> a<00:03:49.760> full<00:03:50.080> year<00:03:51.000> it's<00:03:51.159> four<00:03:51.360> to<00:03:51.519> six<00:03:51.720> weeks is it a full year it’s four to six weeks is it a full year it’s four to six weeks for<00:03:52.079> the<00:03:52.280> procurement<00:03:53.159> after<00:03:53.519> we<00:03:53.760> hire<00:03:54.439> FM<00:03:55.439> and for the procurement after we hire FM and for the procurement after we hire FM and then<00:03:56.680> design<00:03:57.120> contract<00:03:57.560> would<00:03:57.720> be<00:03:57.920> awarded<00:03:58.439> in then design contract would be awarded in then design contract would be awarded in mid<00:03:58.920> July

4:08 yeah sorry I uh was coming from another yeah sorry I uh was coming from another meeting<00:04:09.239> um<00:04:09.760> you're<00:04:09.959> talking<00:04:10.239> about<00:04:10.439> the meeting um you’re talking about the meeting um you’re talking about the owner’s<00:04:11.000> project<00:04:11.319> manager<00:04:11.680> for<00:04:11.840> the<00:04:11.920> roofing owner’s project manager for the roofing owner’s project manager for the roofing project<00:04:13.599> yeah<00:04:14.599> understand<00:04:15.280> the<00:04:15.439> timeline<00:04:16.320> as project yeah understand the timeline as project yeah understand the timeline as we<00:04:16.519> sit<00:04:16.799> right<00:04:16.919> now<00:04:17.079> it's<00:04:17.239> April<00:04:17.560> 1<00:04:18.440> yeah<00:04:18.560> we we sit right now it’s April 1 yeah we we sit right now it’s April 1 yeah we know<00:04:19.040> for<00:04:19.239> some<00:04:19.519> time<00:04:20.000> that<00:04:20.120> we<00:04:20.199> were<00:04:20.440> going<00:04:20.680> to know for some time that we were going to know for some time that we were going to go<00:04:21.079> on<00:04:21.239> our<00:04:21.400> own<00:04:21.919> OPM<00:04:22.400> and<00:04:22.600> and<00:04:22.680> then<00:04:22.840> go<00:04:22.960> for go on our own OPM and and then go for go on our own OPM and and then go for the<00:04:23.320> project<00:04:23.600> why<00:04:23.759> it<00:04:23.880> would<00:04:24.040> be<00:04:24.800> 14<00:04:25.199> months the project why it would be 14 months the project why it would be 14 months before<00:04:26.840> it<00:04:26.960> sounds<00:04:27.240> like<00:04:27.400> we<00:04:27.560> have<00:04:28.199> you<00:04:28.320> know<00:04:28.600> a before it sounds like we have you know a before it sounds like we have you know a nail<00:04:29.039> on<00:04:29.199> the<00:04:29.320> roof nail on the roof nail on the roof yeah<00:04:30.880> so<00:04:31.199> the<00:04:31.520> the<00:04:31.639> issue<00:04:31.960> is<00:04:32.479> um<00:04:33.039> and<00:04:33.440> and<00:04:33.680> I<00:04:33.840> so yeah so the the issue is um and and I so yeah so the the issue is um and and I so I’m<00:04:34.240> sorry<00:04:34.600> if<00:04:34.720> you<00:04:35.160> if<00:04:35.360> I'm<00:04:35.520> telling<00:04:35.800> you I’m sorry if you if I’m telling you I’m sorry if you if I’m telling you stuff<00:04:36.240> that<00:04:36.360> you<00:04:36.520> already<00:04:36.880> do<00:04:37.120> know<00:04:38.039> um<00:04:38.400> but<00:04:38.639> a stuff that you already do know um but a stuff that you already do know um but a project<00:04:39.240> of<00:04:39.479> this<00:04:39.759> size<00:04:40.400> anything<00:04:40.840> above<00:04:41.039> $1.5 project of this size anything above $1.5 project of this size anything above $1.5 million<00:04:42.720> you<00:04:42.880> have<00:04:43.000> to<00:04:43.120> have<00:04:43.240> an<00:04:43.360> OPM<00:04:43.960> so<00:04:44.160> that million you have to have an OPM so that million you have to have an OPM so that would<00:04:44.400> be<00:04:44.560> the<00:04:44.720> first<00:04:45.039> step<00:04:45.320> so<00:04:45.479> we<00:04:45.600> have<00:04:45.759> to would be the first step so we have to would be the first step so we have to procure<00:04:46.240> the<00:04:46.360> OPM<00:04:47.280> that<00:04:47.520> process<00:04:47.880> takes<00:04:48.199> about procure the OPM that process takes about procure the OPM that process takes about four<00:04:48.919> to<00:04:49.199> six<00:04:49.600> weeks<00:04:50.600> um<00:04:51.000> the<00:04:51.320> OPM four to six weeks um the OPM four to six weeks um the OPM specifications<00:04:54.000> are<00:04:54.440> pretty<00:04:55.000> close<00:04:55.520> to<00:04:56.080> to

4:56 specifications are pretty close to to specifications are pretty close to to done<00:04:56.600> I'm<00:04:56.720> just<00:04:56.880> waiting<00:04:57.160> for<00:04:57.320> some done I’m just waiting for some done I’m just waiting for some information<00:04:58.440> from<00:04:59.120> the<00:04:59.240> director<00:04:59.880> facilities information from the director facilities information from the director facilities about<00:05:00.960> the<00:05:01.199> roofing about the roofing about the roofing specifications<00:05:03.600> um<00:05:03.800> once<00:05:04.160> we<00:05:04.479> have<00:05:05.039> an specifications um once we have an specifications um once we have an owner’s<00:05:05.800> project<00:05:06.240> manager<00:05:06.840> in<00:05:07.080> place<00:05:07.280> and<00:05:07.479> we owner’s project manager in place and we owner’s project manager in place and we award<00:05:08.199> a<00:05:08.400> contract<00:05:08.880> to<00:05:09.039> the<00:05:09.160> OPM<00:05:10.160> the<00:05:10.280> OPM<00:05:10.880> will award a contract to the OPM the OPM will award a contract to the OPM the OPM will then<00:05:11.400> assist<00:05:11.880> us<00:05:12.680> in<00:05:13.240> um<00:05:13.440> procuring<00:05:13.919> the then assist us in um procuring the then assist us in um procuring the services<00:05:14.560> of<00:05:14.680> a<00:05:14.919> designer<00:05:15.919> so<00:05:16.120> the<00:05:16.320> designer services of a designer so the designer services of a designer so the designer engineering<00:05:17.720> firm<00:05:18.400> that<00:05:18.600> has<00:05:18.759> the<00:05:18.880> ability<00:05:19.280> to engineering firm that has the ability to engineering firm that has the ability to do<00:05:19.680> stamp<00:05:20.080> drawings<00:05:20.880> that<00:05:21.080> has<00:05:21.240> the<00:05:21.400> ability do stamp drawings that has the ability do stamp drawings that has the ability to<00:05:22.560> um<00:05:22.759> draft<00:05:23.160> the<00:05:23.360> construction<00:05:24.800> documents to um draft the construction documents to um draft the construction documents uh<00:05:26.080> that's<00:05:26.319> the<00:05:26.479> most<00:05:26.720> important<00:05:27.199> part<00:05:28.160> um<00:05:28.440> and uh that’s the most important part um and uh that’s the most important part um and so so so take<00:05:31.240> Mary<00:05:31.520> from<00:05:31.639> the<00:05:31.759> time<00:05:31.880> you<00:05:32.000> have<00:05:32.080> an take Mary from the time you have an take Mary from the time you have an OPM<00:05:34.720> from<00:05:34.919> the<00:05:35.080> time<00:05:35.240> we<00:05:35.440> op<00:05:35.960> have<00:05:36.280> from<00:05:36.800> the OPM from the time we op have from the OPM from the time we op have from the time<00:05:37.120> we<00:05:37.240> award<00:05:37.479> a<00:05:37.680> contract<00:05:38.160> to<00:05:38.319> the<00:05:38.479> OPM<00:05:39.000> to time we award a contract to the OPM to time we award a contract to the OPM to the<00:05:39.440> time<00:05:39.880> we<00:05:40.400> um<00:05:40.919> procure<00:05:41.520> the<00:05:41.720> services<00:05:42.720> of<00:05:42.880> a

5:43 the time we um procure the services of a the time we um procure the services of a designer<00:05:43.800> and<00:05:44.000> again<00:05:44.160> I<00:05:44.280> don't<00:05:44.400> want<00:05:44.520> to<00:05:44.759> speak designer and again I don’t want to speak designer and again I don’t want to speak for<00:05:45.319> the<00:05:45.759> OPM<00:05:46.759> but<00:05:47.039> typically<00:05:47.560> it<00:05:47.680> would<00:05:47.919> take for the OPM but typically it would take for the OPM but typically it would take anywhere<00:05:48.800> from<00:05:49.039> 8<00:05:49.360> to<00:05:49.600> 12<00:05:50.360> weeks<00:05:51.360> um<00:05:52.360> you<00:05:52.560> have anywhere from 8 to 12 weeks um you have anywhere from 8 to 12 weeks um you have to<00:05:52.919> have<00:05:53.039> it<00:05:53.280> you<00:05:53.400> know<00:05:53.600> you<00:05:53.720> have<00:05:53.840> to<00:05:53.960> develop to have it you know you have to develop to have it you know you have to develop the<00:05:54.520> specifications<00:05:55.160> you<00:05:55.280> have<00:05:55.400> to<00:05:55.479> put<00:05:55.600> it the specifications you have to put it the specifications you have to put it out<00:05:55.960> on<00:05:56.120> the<00:05:56.240> street<00:05:57.199> um<00:05:57.319> you<00:05:57.440> have<00:05:57.560> to out on the street um you have to out on the street um you have to evaluate<00:05:59.039> uh<00:05:59.319> the<00:05:59.800> proposals<00:06:00.319> that<00:06:00.520> come<00:06:01.319> back evaluate uh the proposals that come back evaluate uh the proposals that come back um<00:06:03.000> sometimes<00:06:03.199> you<00:06:03.360> conduct<00:06:03.720> interviews<00:06:04.280> not um sometimes you conduct interviews not um sometimes you conduct interviews not always<00:06:05.600> uh<00:06:05.720> check<00:06:06.199> references<00:06:07.199> so<00:06:07.840> you<00:06:07.960> know always uh check references so you know always uh check references so you know conservatively<00:06:09.039> I<00:06:09.160> would<00:06:09.360> say<00:06:09.960> somewhere conservatively I would say somewhere conservatively I would say somewhere between<00:06:11.240> 8<00:06:11.520> to<00:06:11.680> 12<00:06:11.960> weeks<00:06:12.199> for<00:06:12.440> that<00:06:12.759> process between 8 to 12 weeks for that process between 8 to 12 weeks for that process once<00:06:13.840> the<00:06:14.080> designer<00:06:14.599> is<00:06:14.759> on<00:06:14.960> board<00:06:15.319> then<00:06:15.479> the once the designer is on board then the once the designer is on board then the designer<00:06:16.199> begins<00:06:16.599> to<00:06:16.840> draft<00:06:17.360> all<00:06:17.560> of<00:06:17.720> the designer begins to draft all of the designer begins to draft all of the design<00:06:18.720> documents<00:06:19.720> the<00:06:20.000> schematics<00:06:21.000> the design documents the schematics the design documents the schematics the construction<00:06:22.199> documents<00:06:23.199> once<00:06:23.440> all<00:06:23.759> those construction documents once all those construction documents once all those construction<00:06:24.680> documents<00:06:25.080> and<00:06:25.319> design construction documents and design construction documents and design documents<00:06:26.160> have<00:06:26.319> been<00:06:26.520> developed<00:06:27.520> then<00:06:28.080> those

6:28 documents have been developed then those documents have been developed then those will<00:06:28.560> go<00:06:28.800> out<00:06:29.000> on<00:06:29.160> the<00:06:29.280> stre<00:06:29.599> treat<00:06:30.080> to<00:06:30.440> procure will go out on the stre treat to procure will go out on the stre treat to procure the<00:06:31.400> services<00:06:32.000> of<00:06:32.120> a<00:06:32.319> roofing the services of a roofing the services of a roofing contractor<00:06:35.000> um<00:06:35.319> again<00:06:35.680> that<00:06:36.000> procurement contractor um again that procurement contractor um again that procurement once<00:06:37.720> and<00:06:37.919> and<00:06:38.639> to<00:06:38.840> back<00:06:39.039> up<00:06:39.199> for<00:06:39.360> a<00:06:39.560> second<00:06:40.319> the once and and to back up for a second the once and and to back up for a second the uh<00:06:41.120> process<00:06:41.680> of<00:06:41.960> developing<00:06:42.599> the<00:06:42.840> design uh process of developing the design uh process of developing the design documents<00:06:43.919> and<00:06:44.039> the<00:06:44.240> construction<00:06:44.880> documents documents and the construction documents documents and the construction documents and<00:06:45.479> the<00:06:45.680> bid<00:06:46.280> documents<00:06:47.280> probably<00:06:47.759> will<00:06:48.000> take and the bid documents probably will take and the bid documents probably will take another<00:06:48.840> three<00:06:49.199> months<00:06:49.599> for<00:06:49.880> the<00:06:50.360> designer another three months for the designer another three months for the designer and<00:06:51.560> then<00:06:51.840> we<00:06:52.039> put<00:06:52.280> that<00:06:52.479> out<00:06:52.639> on<00:06:52.840> the<00:06:53.000> street and then we put that out on the street and then we put that out on the street that<00:06:53.880> procurement<00:06:54.440> will<00:06:54.720> take<00:06:55.319> anywhere<00:06:55.879> from that procurement will take anywhere from that procurement will take anywhere from you<00:06:56.400> know<00:06:56.759> six<00:06:57.039> to<00:06:57.240> eight<00:06:57.520> weeks<00:06:57.919> to<00:06:58.280> procure you know six to eight weeks to procure you know six to eight weeks to procure and<00:06:59.680> award<00:07:00.120> a<00:07:00.400> contract<00:07:00.919> to<00:07:01.199> a<00:07:01.360> roofing and award a contract to a roofing and award a contract to a roofing contractor<00:07:03.759> uh<00:07:04.000> and<00:07:04.199> so<00:07:04.560> at<00:07:04.759> that<00:07:04.960> point<00:07:05.160> the contractor uh and so at that point the contractor uh and so at that point the roofing<00:07:05.800> contractor<00:07:06.400> would<00:07:06.720> then<00:07:07.360> have<00:07:07.720> to roofing contractor would then have to roofing contractor would then have to obtain<00:07:08.599> the<00:07:08.759> necessary<00:07:09.639> permits<00:07:10.639> um<00:07:11.360> obtain obtain the necessary permits um obtain obtain the necessary permits um obtain the<00:07:12.800> uh<00:07:13.000> supplies<00:07:13.759> that<00:07:13.919> they<00:07:14.120> need<00:07:14.759> to<00:07:14.960> do<00:07:15.199> the

7:15 the uh supplies that they need to do the the uh supplies that they need to do the work<00:07:16.440> and<00:07:17.240> the<00:07:17.440> reason<00:07:17.879> why<00:07:18.080> we<00:07:18.240> don't<00:07:18.479> do<00:07:18.759> it work and the reason why we don’t do it work and the reason why we don’t do it until<00:07:19.680> the<00:07:19.840> summer<00:07:20.479> is<00:07:20.680> because<00:07:21.319> the<00:07:21.440> building until the summer is because the building until the summer is because the building needs<00:07:22.000> to<00:07:22.120> be<00:07:22.280> unoccupied<00:07:23.160> when<00:07:23.319> they<00:07:23.560> peel needs to be unoccupied when they peel needs to be unoccupied when they peel back<00:07:24.199> that<00:07:24.440> entire<00:07:24.919> roof<00:07:25.919> as<00:07:26.039> it<00:07:26.280> is<00:07:26.879> you<00:07:27.000> know back that entire roof as it is you know back that entire roof as it is you know eight<00:07:27.560> weeks<00:07:28.199> is<00:07:28.720> pretty<00:07:28.960> short<00:07:29.199> time<00:07:29.599> frame eight weeks is pretty short time frame eight weeks is pretty short time frame to<00:07:30.080> replace<00:07:30.840> an<00:07:31.039> entire<00:07:31.440> roof<00:07:32.199> and<00:07:32.319> they<00:07:32.520> may to replace an entire roof and they may to replace an entire roof and they may be<00:07:32.919> doing<00:07:33.400> some<00:07:33.879> final<00:07:34.319> punch<00:07:34.680> list<00:07:34.960> items be doing some final punch list items be doing some final punch list items into<00:07:35.639> the<00:07:35.759> beginning<00:07:36.039> of<00:07:36.120> the<00:07:36.240> school<00:07:36.520> year into the beginning of the school year into the beginning of the school year but<00:07:37.039> the<00:07:37.199> bulk<00:07:37.599> of<00:07:37.759> the<00:07:37.919> replacement<00:07:38.440> of<00:07:38.560> the but the bulk of the replacement of the but the bulk of the replacement of the roof<00:07:39.400> would<00:07:39.639> have<00:07:39.759> to<00:07:40.000> occur<00:07:40.639> over roof would have to occur over roof would have to occur over summer<00:07:42.759> thank<00:07:42.919> you<00:07:43.639> Mary<00:07:43.960> I<00:07:44.039> have<00:07:44.159> a<00:07:44.240> couple summer thank you Mary I have a couple summer thank you Mary I have a couple questions<00:07:44.840> on<00:07:45.080> that<00:07:45.759> um<00:07:46.400> throughout<00:07:47.080> this questions on that um throughout this questions on that um throughout this process<00:07:49.199> are<00:07:49.440> we<00:07:49.800> allowed

7:55 to choose an to choose an OPM<00:07:56.520> an<00:07:56.720> architect<00:07:57.280> and<00:07:57.440> if<00:07:57.560> we<00:07:57.759> I<00:07:57.840> don't<00:07:57.960> know OPM an architect and if we I don’t know OPM an architect and if we I don’t know if<00:07:58.159> we<00:07:58.360> go<00:07:58.520> with<00:07:58.680> CM<00:07:59.000> or<00:07:59.120> not if we go with CM or not if we go with CM or not but<00:08:00.919> are<00:08:01.080> we<00:08:01.319> able<00:08:01.599> to<00:08:02.000> choose<00:08:03.000> who<00:08:03.240> we<00:08:03.440> want<00:08:04.280> or but are we able to choose who we want or but are we able to choose who we want or little<00:08:05.520> bit<00:08:05.680> we<00:08:05.759> can<00:08:05.879> choose<00:08:06.360> okay<00:08:07.240> we<00:08:07.360> choose little bit we can choose okay we choose little bit we can choose okay we choose if<00:08:07.800> it<00:08:07.879> was<00:08:08.000> an<00:08:08.199> msba<00:08:09.080> project<00:08:09.639> we<00:08:09.800> could if it was an msba project we could if it was an msba project we could choose<00:08:10.319> our<00:08:10.560> OPM<00:08:11.520> but<00:08:11.759> the<00:08:12.000> msba<00:08:12.720> would<00:08:12.919> choose choose our OPM but the msba would choose choose our OPM but the msba would choose the<00:08:13.879> designer<00:08:14.879> um<00:08:15.639> but<00:08:15.919> but<00:08:16.159> because<00:08:16.479> it's<00:08:16.720> not the designer um but but because it’s not the designer um but but because it’s not an<00:08:17.159> msba<00:08:17.879> project<00:08:18.400> we<00:08:18.599> get<00:08:18.759> to<00:08:18.960> do<00:08:19.319> all<00:08:19.479> of<00:08:19.639> the an msba project we get to do all of the an msba project we get to do all of the procurement<00:08:20.520> and procurement and procurement and select<00:08:22.400> um<00:08:22.680> the<00:08:22.840> contractors<00:08:23.360> now<00:08:23.599> for<00:08:24.000> I<00:08:24.080> will select um the contractors now for I will select um the contractors now for I will say<00:08:24.479> for<00:08:24.879> the<00:08:25.440> OPM<00:08:26.400> and<00:08:26.720> for<00:08:27.319> the<00:08:27.879> uh<00:08:28.039> designer say for the OPM and for the uh designer say for the OPM and for the uh designer it<00:08:29.039> will<00:08:29.199> be<00:08:29.680> an<00:08:29.840> RFP<00:08:30.520> process<00:08:30.879> so<00:08:31.000> we<00:08:31.120> don't it will be an RFP process so we don’t it will be an RFP process so we don’t necessarily<00:08:31.919> have<00:08:32.000> to<00:08:32.279> pick<00:08:32.560> the<00:08:32.800> least necessarily have to pick the least necessarily have to pick the least expensive<00:08:34.399> um<00:08:34.560> we<00:08:34.719> base<00:08:34.919> it<00:08:35.080> on<00:08:35.200> their expensive um we base it on their expensive um we base it on their technical<00:08:36.039> capacity<00:08:36.880> the<00:08:37.240> roofing<00:08:38.240> uh technical capacity the roofing uh technical capacity the roofing uh contractor<00:08:39.440> however<00:08:39.680> will<00:08:39.839> be<00:08:40.120> procured

8:41 contractor however will be procured contractor however will be procured through<00:08:41.719> chapter<00:08:42.240> 149<00:08:42.800> and<00:08:42.880> so<00:08:43.080> that<00:08:43.200> would<00:08:43.320> be through chapter 149 and so that would be through chapter 149 and so that would be low low low bidder<00:08:45.360> okay<00:08:46.320> um<00:08:46.760> and bidder okay um and bidder okay um and then then then we<00:08:51.600> I<00:08:51.680> guess<00:08:51.800> you<00:08:51.959> answer<00:08:52.279> my<00:08:52.600> I<00:08:52.680> think<00:08:53.040> I<00:08:53.120> think we I guess you answer my I think I think we I guess you answer my I think I think you’ve<00:08:53.519> covered<00:08:53.839> it<00:08:54.000> all<00:08:54.480> on<00:08:54.720> that<00:08:55.200> um<00:08:56.040> thank you’ve covered it all on that um thank you’ve covered it all on that um thank you you you sure<00:08:59.079> she<00:08:59.680> yeah<00:08:59.880> sure<00:09:00.560> so<00:09:01.279> with<00:09:01.440> the<00:09:01.600> roof<00:09:02.079> roof sure she yeah sure so with the roof roof sure she yeah sure so with the roof roof leaks<00:09:02.720> our<00:09:03.000> water<00:09:03.240> intrusion<00:09:03.920> everywhere<00:09:04.680> as leaks our water intrusion everywhere as leaks our water intrusion everywhere as we<00:09:05.000> have<00:09:05.200> noticed<00:09:06.000> um<00:09:06.160> and<00:09:06.320> teachers<00:09:06.760> have we have noticed um and teachers have we have noticed um and teachers have have<00:09:07.399> been<00:09:07.760> uh<00:09:08.240> subject<00:09:08.600> to<00:09:08.800> in<00:09:09.040> students<00:09:09.760> so<00:09:10.000> I have been uh subject to in students so I have been uh subject to in students so I want<00:09:10.240> to<00:09:10.399> provide<00:09:10.640> you<00:09:10.760> an<00:09:10.880> update<00:09:11.200> of<00:09:11.440> the want to provide you an update of the want to provide you an update of the continued<00:09:12.160> response<00:09:12.560> at<00:09:12.720> Marvel<00:09:13.040> Hood<00:09:13.200> high continued response at Marvel Hood high continued response at Marvel Hood high school<00:09:13.880> regarding<00:09:14.279> both<00:09:14.440> the<00:09:14.560> roof<00:09:15.040> leaks<00:09:15.600> and school regarding both the roof leaks and school regarding both the roof leaks and the<00:09:16.360> confirmed<00:09:16.959> mold<00:09:17.399> in<00:09:17.519> a<00:09:18.160> classroom<00:09:19.160> um the confirmed mold in a classroom um the confirmed mold in a classroom um earlier<00:09:19.920> this<00:09:20.120> winter<00:09:21.079> uh<00:09:21.200> in<00:09:21.360> one<00:09:21.600> classroom earlier this winter uh in one classroom earlier this winter uh in one classroom there<00:09:22.160> was<00:09:22.399> concealed<00:09:23.000> source<00:09:23.519> of<00:09:23.680> mold<00:09:24.120> that there was concealed source of mold that there was concealed source of mold that was<00:09:24.399> identified<00:09:25.000> behind<00:09:25.279> the<00:09:25.519> sink<00:09:26.320> and

9:26 was identified behind the sink and was identified behind the sink and removed<00:09:27.040> and<00:09:27.200> as<00:09:27.320> in<00:09:27.480> all<00:09:27.720> situations<00:09:28.399> our removed and as in all situations our removed and as in all situations our response<00:09:29.480> to<00:09:29.680> any<00:09:29.880> mold<00:09:30.240> is<00:09:30.399> to<00:09:30.600> identify<00:09:31.120> it response to any mold is to identify it response to any mold is to identify it to<00:09:32.040> remove<00:09:32.399> the<00:09:32.519> impacted<00:09:33.000> area<00:09:33.640> treat<00:09:33.920> it<00:09:34.160> and to remove the impacted area treat it and to remove the impacted area treat it and replace<00:09:34.720> the<00:09:34.839> damaged<00:09:35.240> material<00:09:35.839> such<00:09:36.000> as<00:09:36.120> the replace the damaged material such as the replace the damaged material such as the wall<00:09:36.720> or<00:09:36.959> insulation<00:09:37.720> and<00:09:38.079> insulation wall or insulation and insulation wall or insulation and insulation principal<00:09:39.640> Carlson<00:09:40.200> at<00:09:40.360> the<00:09:40.519> time<00:09:41.120> um<00:09:41.360> made principal Carlson at the time um made principal Carlson at the time um made arrangements<00:09:42.000> to<00:09:42.120> move<00:09:42.320> the<00:09:42.440> teacher<00:09:42.839> in<00:09:42.959> the arrangements to move the teacher in the arrangements to move the teacher in the class<00:09:43.320> to<00:09:43.440> an<00:09:43.640> alternative<00:09:44.240> location<00:09:44.720> within class to an alternative location within class to an alternative location within the<00:09:45.079> school<00:09:46.079> and<00:09:46.320> the<00:09:46.480> area<00:09:46.839> where<00:09:46.959> it<00:09:47.079> was the school and the area where it was the school and the area where it was found<00:09:47.640> is<00:09:47.760> not<00:09:47.959> currently<00:09:48.360> being<00:09:48.560> used<00:09:48.920> by<00:09:49.040> a found is not currently being used by a found is not currently being used by a classroom<00:09:50.640> um<00:09:50.880> back<00:09:51.040> in<00:09:51.279> January<00:09:51.920> because<00:09:52.160> of classroom um back in January because of classroom um back in January because of the<00:09:52.440> roof<00:09:52.720> leaks<00:09:53.120> we<00:09:53.399> contracted<00:09:54.000> with<00:09:54.240> f<00:09:54.560> and the roof leaks we contracted with f and the roof leaks we contracted with f and O’Neal<00:09:55.920> um<00:09:56.040> who<00:09:56.240> performed<00:09:56.600> an<00:09:56.800> initial<00:09:57.200> study O’Neal um who performed an initial study O’Neal um who performed an initial study and<00:09:57.800> I've<00:09:57.959> hyperlinked<00:09:58.560> everything<00:09:58.959> there<00:09:59.399> to and I’ve hyperlinked everything there to and I’ve hyperlinked everything there to read<00:09:59.800> again<00:10:00.320> and<00:10:00.760> then<00:10:00.920> in<00:10:01.120> March<00:10:01.800> um<00:10:02.040> we<00:10:02.240> also read again and then in March um we also read again and then in March um we also contracted<00:10:03.040> mold<00:10:03.279> and<00:10:03.519> inspection<00:10:04.040> testing contracted mold and inspection testing contracted mold and inspection testing for<00:10:05.160> a<00:10:05.360> second<00:10:05.720> study<00:10:06.079> to<00:10:06.279> perform<00:10:06.640> tests<00:10:06.920> on for a second study to perform tests on for a second study to perform tests on the<00:10:07.160> identified<00:10:07.680> area<00:10:07.920> as<00:10:08.040> well<00:10:08.200> as<00:10:08.440> other the identified area as well as other the identified area as well as other areas<00:10:09.079> that<00:10:09.200> have<00:10:09.360> been<00:10:09.800> identified areas that have been identified areas that have been identified throughout<00:10:10.680> the<00:10:11.079> school<00:10:12.079> um<00:10:12.240> in<00:10:12.399> addition<00:10:12.959> we

10:13 throughout the school um in addition we throughout the school um in addition we had<00:10:13.360> an<00:10:13.519> air<00:10:13.800> quality<00:10:14.399> test<00:10:14.839> that<00:10:14.959> was had an air quality test that was had an air quality test that was performed<00:10:15.600> in<00:10:15.800> January<00:10:16.360> and<00:10:16.519> found<00:10:16.839> that<00:10:16.959> it performed in January and found that it performed in January and found that it was<00:10:17.200> not<00:10:17.399> airborne<00:10:18.200> and<00:10:18.360> a<00:10:18.519> second<00:10:18.839> air was not airborne and a second air was not airborne and a second air quality<00:10:19.519> test<00:10:19.760> was<00:10:19.959> performed<00:10:20.399> Saturday quality test was performed Saturday quality test was performed Saturday March<00:10:21.079> 23rd<00:10:21.880> and<00:10:22.079> again<00:10:22.279> found<00:10:22.560> it<00:10:22.680> was<00:10:22.800> not March 23rd and again found it was not March 23rd and again found it was not Airborne<00:10:24.600> so<00:10:25.079> to<00:10:25.519> continue<00:10:26.120> with<00:10:26.519> fixing<00:10:27.040> this Airborne so to continue with fixing this Airborne so to continue with fixing this roof<00:10:27.560> or<00:10:28.079> you<00:10:28.200> know<00:10:28.480> makeshifter roof or you know makeshifter roof or you know makeshifter um<00:10:30.600> ways<00:10:30.800> to<00:10:30.959> mitigate<00:10:31.399> it<00:10:32.040> uh<00:10:32.120> the<00:10:32.279> facilities um ways to mitigate it uh the facilities um ways to mitigate it uh the facilities Department<00:10:33.560> completed<00:10:34.000> all<00:10:34.120> of<00:10:34.240> the Department completed all of the Department completed all of the recommendations<00:10:35.040> from<00:10:35.240> the<00:10:35.399> initial<00:10:35.839> report recommendations from the initial report recommendations from the initial report that<00:10:36.399> we<00:10:36.760> received<00:10:37.079> in<00:10:37.839> um<00:10:38.480> February<00:10:39.480> um<00:10:39.839> and that we received in um February um and that we received in um February um and then<00:10:40.800> uh<00:10:41.120> after<00:10:41.959> uh<00:10:42.279> last<00:10:42.639> what<00:10:42.880> day<00:10:43.079> was<00:10:43.200> it then uh after uh last what day was it then uh after uh last what day was it last<00:10:43.639> week<00:10:43.880> what<00:10:44.120> day<00:10:44.240> when<00:10:44.360> we<00:10:44.440> had<00:10:44.560> the last week what day when we had the last week what day when we had the budget<00:10:44.920> hearing<00:10:45.760> um<00:10:45.920> hearing<00:10:46.200> from<00:10:46.399> the<00:10:46.519> nea's budget hearing um hearing from the nea’s budget hearing um hearing from the nea’s assertions<00:10:48.440> um<00:10:48.839> that<00:10:49.279> on<00:10:49.480> March<00:10:49.760> 21st<00:10:50.760> we assertions um that on March 21st we assertions um that on March 21st we immediately<00:10:51.399> contracted<00:10:51.880> with<00:10:52.320> the<00:10:52.440> other immediately contracted with the other immediately contracted with the other firm<00:10:53.079> to<00:10:53.320> do<00:10:53.600> the<00:10:53.880> second<00:10:54.200> retesting<00:10:55.120> and<00:10:55.519> that firm to do the second retesting and that firm to do the second retesting and that happened<00:10:56.000> as<00:10:56.120> I<00:10:56.240> said<00:10:56.440> on<00:10:56.560> the<00:10:56.800> 23rd<00:10:57.279> of<00:10:57.440> March

10:58 happened as I said on the 23rd of March happened as I said on the 23rd of March and<00:10:58.519> the<00:10:58.720> results<00:10:59.360> were<00:10:59.680> that<00:10:59.839> were and the results were that were and the results were that were laboratory<00:11:00.760> analysis<00:11:01.560> of<00:11:01.680> the<00:11:01.839> samples<00:11:02.200> taken laboratory analysis of the samples taken laboratory analysis of the samples taken shown<00:11:02.920> elevated<00:11:03.399> mold<00:11:03.920> conditions<00:11:04.200> do<00:11:04.360> not shown elevated mold conditions do not shown elevated mold conditions do not exist<00:11:04.920> at<00:11:05.079> the<00:11:05.240> property<00:11:05.600> in<00:11:05.760> question<00:11:06.720> the exist at the property in question the exist at the property in question the collected<00:11:07.680> indoor<00:11:08.160> air<00:11:08.440> quality<00:11:08.839> sample<00:11:09.519> when collected indoor air quality sample when collected indoor air quality sample when compared<00:11:10.040> to<00:11:10.200> the<00:11:10.320> control<00:11:10.720> are<00:11:10.880> within compared to the control are within compared to the control are within normal<00:11:11.480> range<00:11:11.920> and<00:11:12.079> based<00:11:12.320> on<00:11:12.440> the<00:11:12.600> visual normal range and based on the visual normal range and based on the visual inspection<00:11:13.800> and<00:11:13.959> laboratory<00:11:14.440> results<00:11:14.800> our inspection and laboratory results our inspection and laboratory results our professional<00:11:15.519> opinion<00:11:15.920> is<00:11:16.120> that professional opinion is that professional opinion is that professional<00:11:17.480> mold<00:11:17.800> remediation<00:11:18.399> is<00:11:18.600> not professional mold remediation is not professional mold remediation is not required<00:11:20.000> however<00:11:21.000> we<00:11:21.680> do<00:11:21.959> see<00:11:22.480> several required however we do see several required however we do see several instances<00:11:23.560> and<00:11:23.839> areas<00:11:24.680> um<00:11:24.839> of<00:11:24.959> the<00:11:25.040> roof<00:11:25.320> that instances and areas um of the roof that instances and areas um of the roof that are<00:11:25.560> still<00:11:25.760> leaking<00:11:26.480> especially<00:11:27.000> result<00:11:27.320> of are still leaking especially result of are still leaking especially result of the<00:11:28.120> amount<00:11:28.360> of<00:11:28.480> rain<00:11:28.920> that<00:11:29.040> we<00:11:29.360> have<00:11:29.560> had the amount of rain that we have had the amount of rain that we have had lately<00:11:31.440> um<00:11:31.680> so<00:11:32.040> we<00:11:32.160> are<00:11:32.399> continuing<00:11:33.279> um<00:11:33.680> with lately um so we are continuing um with lately um so we are continuing um with the<00:11:33.920> facilities<00:11:34.480> Department<00:11:35.079> to<00:11:35.480> monitor<00:11:35.959> it the facilities Department to monitor it the facilities Department to monitor it and<00:11:36.240> mitigate<00:11:37.079> but<00:11:37.279> we've<00:11:37.480> also<00:11:37.800> done<00:11:38.200> um and mitigate but we’ve also done um and mitigate but we’ve also done um several<00:11:38.639> things<00:11:39.040> as<00:11:39.160> in<00:11:39.440> last<00:11:39.720> week<00:11:40.360> um<00:11:40.760> and several things as in last week um and several things as in last week um and the<00:11:41.040> first<00:11:41.279> one<00:11:41.480> was<00:11:41.680> that<00:11:41.839> the<00:11:41.959> facilities the first one was that the facilities the first one was that the facilities director<00:11:43.160> Marvel<00:11:43.519> head<00:11:43.680> high<00:11:43.839> school

11:44 director Marvel head high school director Marvel head high school principal<00:11:44.399> and<00:11:44.519> I<00:11:44.680> walked<00:11:45.000> through<00:11:45.320> the principal and I walked through the principal and I walked through the school<00:11:45.880> to<00:11:46.519> you<00:11:46.639> know<00:11:46.880> witness<00:11:47.360> and<00:11:47.839> identify school to you know witness and identify school to you know witness and identify and<00:11:48.440> examine<00:11:48.800> the<00:11:48.959> areas<00:11:49.880> um<00:11:50.160> that<00:11:50.480> have<00:11:50.720> water and examine the areas um that have water and examine the areas um that have water intrusion<00:11:51.720> or<00:11:52.120> have<00:11:52.360> evidence<00:11:52.760> of<00:11:52.959> water intrusion or have evidence of water intrusion or have evidence of water intrusion<00:11:54.360> um<00:11:54.480> we<00:11:54.639> put<00:11:54.880> some<00:11:55.480> air<00:11:56.480> uh<00:11:57.040> air intrusion um we put some air uh air intrusion um we put some air uh air purifiers<00:11:58.839> yeah<00:11:59.040> and<00:11:59.399> dehumidifiers<00:12:00.399> around purifiers yeah and dehumidifiers around purifiers yeah and dehumidifiers around the<00:12:01.399> areas<00:12:01.839> where<00:12:02.079> there<00:12:02.360> are<00:12:02.839> um<00:12:03.000> identified the areas where there are um identified the areas where there are um identified leaks<00:12:04.279> we<00:12:04.440> convened<00:12:04.839> a<00:12:04.959> meeting<00:12:05.399> last leaks we convened a meeting last leaks we convened a meeting last Thursday<00:12:06.399> with<00:12:06.800> fuss<00:12:07.040> and<00:12:07.200> O'Neal<00:12:07.600> the Thursday with fuss and O’Neal the Thursday with fuss and O’Neal the scientist<00:12:08.200> from<00:12:08.480> there<00:12:09.200> with<00:12:09.760> um<00:12:10.000> Mary<00:12:10.560> our<00:12:11.279> uh scientist from there with um Mary our uh scientist from there with um Mary our uh consultant<00:12:12.320> for<00:12:12.720> Director<00:12:13.040> of<00:12:13.199> Finance<00:12:13.480> and consultant for Director of Finance and consultant for Director of Finance and operations<00:12:14.199> with<00:12:14.360> our<00:12:14.560> facilities<00:12:15.199> director operations with our facilities director operations with our facilities director myself<00:12:17.000> um<00:12:17.160> and<00:12:17.519> a<00:12:17.639> few<00:12:17.839> other<00:12:18.120> people<00:12:18.839> and<00:12:19.480> um myself um and a few other people and um myself um and a few other people and um it’s<00:12:20.199> clear<00:12:20.600> that<00:12:20.720> we<00:12:20.839> need<00:12:21.000> a<00:12:21.120> larger<00:12:21.639> scale it’s clear that we need a larger scale it’s clear that we need a larger scale examination<00:12:22.800> of<00:12:23.000> this<00:12:23.279> because<00:12:23.480> it's<00:12:23.639> a examination of this because it’s a examination of this because it’s a continuous<00:12:24.320> source<00:12:24.760> and<00:12:24.959> as<00:12:25.360> Mary<00:12:26.079> uh<00:12:26.240> spoke continuous source and as Mary uh spoke continuous source and as Mary uh spoke to<00:12:26.839> earlier<00:12:27.480> our<00:12:27.639> roof<00:12:27.920> won't<00:12:28.160> be<00:12:28.839> complet

12:29 to earlier our roof won’t be complet to earlier our roof won’t be complet compl<00:12:29.839> um<00:12:29.959> the<00:12:30.079> first<00:12:30.320> phase<00:12:30.519> of<00:12:30.600> it<00:12:30.800> until<00:12:31.240> a compl um the first phase of it until a compl um the first phase of it until a year<00:12:31.600> from<00:12:31.800> now<00:12:32.079> or<00:12:32.240> a<00:12:32.360> year<00:12:32.519> from<00:12:32.959> July<00:12:33.959> um<00:12:34.440> so year from now or a year from July um so year from now or a year from July um so we<00:12:35.399> um<00:12:35.600> anticipate<00:12:36.160> providing<00:12:36.480> the<00:12:36.560> committee we um anticipate providing the committee we um anticipate providing the committee with<00:12:37.000> some<00:12:37.160> updates<00:12:37.519> on<00:12:37.760> that<00:12:38.079> and<00:12:38.199> coming<00:12:38.440> up with some updates on that and coming up with some updates on that and coming up with<00:12:38.720> a<00:12:39.120> plan<00:12:40.120> um<00:12:40.320> we're<00:12:40.480> going<00:12:40.560> to<00:12:40.720> also with a plan um we’re going to also with a plan um we’re going to also partner<00:12:41.240> with<00:12:41.360> the<00:12:41.519> mea<00:12:42.519> on<00:12:42.959> uh<00:12:43.079> seeking<00:12:43.440> to partner with the mea on uh seeking to partner with the mea on uh seeking to conduct<00:12:43.959> further<00:12:44.279> testing<00:12:44.600> for<00:12:44.800> mold<00:12:45.240> in<00:12:45.399> the conduct further testing for mold in the conduct further testing for mold in the high<00:12:45.720> school<00:12:46.480> on<00:12:46.639> a<00:12:46.800> mutually<00:12:47.360> determined high school on a mutually determined high school on a mutually determined date<00:12:48.399> in date in date in 2024<00:12:50.440> um<00:12:50.839> most<00:12:51.079> importantly<00:12:51.560> as<00:12:51.680> we<00:12:51.880> take<00:12:52.399> the 2024 um most importantly as we take the 2024 um most importantly as we take the safety<00:12:53.160> and<00:12:53.320> Welfare<00:12:53.760> of<00:12:54.160> our<00:12:54.360> students<00:12:54.680> and safety and Welfare of our students and safety and Welfare of our students and our<00:12:55.079> staff<00:12:55.720> um<00:12:56.079> very<00:12:56.320> very<00:12:56.800> seriously<00:12:57.800> and<00:12:58.360> um our staff um very very seriously and um our staff um very very seriously and um we<00:12:58.600> will<00:12:58.720> continue<00:12:59.279> give<00:12:59.399> the<00:12:59.600> updates<00:12:59.959> on we will continue give the updates on we will continue give the updates on that<00:13:00.720> and<00:13:01.079> the that and the that and the plan<00:13:03.199> uh<00:13:03.480> the<00:13:03.600> other<00:13:03.839> thing<00:13:04.040> that<00:13:04.160> I<00:13:04.240> just<00:13:04.320> want plan uh the other thing that I just want plan uh the other thing that I just want to<00:13:04.600> mention<00:13:04.959> is<00:13:05.120> in<00:13:05.240> the to mention is in the to mention is in the newsletter<00:13:07.839> um<00:13:08.839> in<00:13:09.279> in<00:13:09.519> your<00:13:10.120> links<00:13:10.480> and<00:13:10.720> I<00:13:10.920> I newsletter um in in your links and I I newsletter um in in your links and I I just<00:13:11.279> haven't<00:13:11.680> had<00:13:12.040> time<00:13:12.399> yet<00:13:12.560> today<00:13:12.880> to<00:13:13.040> look just haven’t had time yet today to look just haven’t had time yet today to look at<00:13:13.360> them<00:13:13.639> from<00:13:14.040> um<00:13:14.160> the<00:13:14.279> email<00:13:14.880> last<00:13:15.040> night<00:13:15.519> do

13:16 at them from um the email last night do at them from um the email last night do the the the locations<00:13:18.600> that<00:13:18.839> they<00:13:19.000> are<00:13:19.160> going<00:13:19.360> to<00:13:19.440> be locations that they are going to be locations that they are going to be looking<00:13:19.920> do<00:13:20.079> they<00:13:20.199> include<00:13:20.519> the<00:13:20.680> locations looking do they include the locations looking do they include the locations that<00:13:21.600> the<00:13:22.600> union<00:13:23.240> brought<00:13:23.480> forth<00:13:23.720> to<00:13:23.920> us<00:13:24.120> with that the union brought forth to us with that the union brought forth to us with their<00:13:24.639> their<00:13:24.800> poster<00:13:25.160> board<00:13:25.480> pictures<00:13:26.120> last their their poster board pictures last their their poster board pictures last week<00:13:27.279> uh<00:13:27.440> and<00:13:28.120> also<00:13:29.480> what<00:13:29.680> Mr<00:13:30.000> King<00:13:30.560> varas<00:13:30.920> and week uh and also what Mr King varas and week uh and also what Mr King varas and Mr<00:13:31.320> King<00:13:31.519> noted<00:13:31.800> in<00:13:32.079> his<00:13:32.399> emails<00:13:33.120> are<00:13:33.360> those Mr King noted in his emails are those Mr King noted in his emails are those locations<00:13:34.519> y<00:13:34.760> thank<00:13:34.880> you<00:13:35.120> in<00:13:35.680> of<00:13:35.839> that<00:13:36.240> yep<00:13:36.600> um locations y thank you in of that yep um locations y thank you in of that yep um so<00:13:37.120> what<00:13:37.639> um<00:13:37.800> our<00:13:38.199> facilities<00:13:38.800> director<00:13:39.240> does so what um our facilities director does so what um our facilities director does is<00:13:39.720> takes<00:13:40.120> all<00:13:40.399> of<00:13:40.680> the<00:13:40.880> from<00:13:41.199> whether<00:13:41.440> they is takes all of the from whether they is takes all of the from whether they come<00:13:41.760> from<00:13:42.040> Principal<00:13:42.440> Carlson<00:13:43.000> or<00:13:43.680> Mr<00:13:43.920> King come from Principal Carlson or Mr King come from Principal Carlson or Mr King or<00:13:45.240> from<00:13:45.399> the<00:13:45.519> mea<00:13:45.920> or<00:13:46.120> anyone<00:13:46.760> um<00:13:46.880> Any<00:13:47.040> teacher or from the mea or anyone um Any teacher or from the mea or anyone um Any teacher um<00:13:47.959> puts<00:13:48.240> them<00:13:48.440> to<00:13:48.680> an<00:13:48.839> ongoing<00:13:49.399> document<00:13:49.959> that um puts them to an ongoing document that um puts them to an ongoing document that um<00:13:50.920> is<00:13:51.079> shared<00:13:51.440> with<00:13:51.600> the<00:13:51.880> principal um is shared with the principal um is shared with the principal facilities<00:13:53.839> and<00:13:54.040> all<00:13:54.160> of<00:13:54.320> us<00:13:54.480> to<00:13:54.639> make<00:13:54.800> sure facilities and all of us to make sure facilities and all of us to make sure that<00:13:55.199> we<00:13:55.360> attend<00:13:55.639> to<00:13:55.839> so<00:13:56.079> yes<00:13:56.279> that<00:13:56.759> being<00:13:57.759> and that we attend to so yes that being and that we attend to so yes that being and the<00:13:58.040> independent the independent the independent Boston<00:14:00.120> whatever<00:14:00.360> you<00:14:00.440> said<00:14:00.600> it<00:14:00.680> was<00:14:00.839> called Boston whatever you said it was called Boston whatever you said it was called they<00:14:01.399> will<00:14:01.680> be<00:14:02.279> looking<00:14:02.560> at<00:14:02.800> those<00:14:03.120> look<00:14:03.440> I<00:14:03.680> I

14:04 they will be looking at those look I I they will be looking at those look I I we’re<00:14:04.519> actually<00:14:04.759> going<00:14:05.000> to<00:14:05.199> look<00:14:05.399> at<00:14:05.560> so<00:14:05.720> we we’re actually going to look at so we we’re actually going to look at so we HED<00:14:06.199> two<00:14:06.399> different<00:14:06.680> people<00:14:07.480> but<00:14:07.920> um<00:14:08.120> Mary<00:14:08.440> and HED two different people but um Mary and HED two different people but um Mary and I<00:14:08.680> had<00:14:08.800> a<00:14:08.959> discussion<00:14:09.560> over<00:14:09.759> the<00:14:09.880> weekend<00:14:10.279> and I had a discussion over the weekend and I had a discussion over the weekend and we’re<00:14:10.560> just<00:14:10.680> going<00:14:10.800> to<00:14:11.040> look<00:14:11.240> at<00:14:12.199> uh<00:14:12.480> best<00:14:12.759> of we’re just going to look at uh best of we’re just going to look at uh best of and<00:14:13.360> see<00:14:13.680> if<00:14:13.839> that's<00:14:13.959> who<00:14:14.120> you<00:14:14.199> want<00:14:14.320> to<00:14:14.440> go and see if that’s who you want to go and see if that’s who you want to go forward<00:14:14.920> with<00:14:15.240> as<00:14:15.600> we're<00:14:15.759> making<00:14:15.959> a<00:14:16.120> more forward with as we’re making a more forward with as we’re making a more concerted<00:14:17.199> plan<00:14:18.040> um<00:14:18.160> for<00:14:18.399> this<00:14:18.720> just<00:14:18.920> because concerted plan um for this just because concerted plan um for this just because it<00:14:19.279> feels<00:14:19.560> a<00:14:19.680> little<00:14:19.880> whack-a-mole<00:14:20.639> with<00:14:21.040> uh it feels a little whack-a-mole with uh it feels a little whack-a-mole with uh leaks<00:14:21.759> here<00:14:21.920> and<00:14:22.160> there<00:14:22.440> and<00:14:22.600> everywhere<00:14:23.120> so leaks here and there and everywhere so leaks here and there and everywhere so uh<00:14:24.079> um<00:14:24.199> we'll<00:14:24.399> report<00:14:24.759> back<00:14:25.199> probably<00:14:25.560> next<00:14:25.759> we uh um we’ll report back probably next we uh um we’ll report back probably next we maybe<00:14:26.959> we<00:14:27.199> go<00:14:27.360> with<00:14:27.519> for<00:14:27.800> that<00:14:28.800> right<00:14:29.120> so maybe we go with for that right so maybe we go with for that right so whomever<00:14:29.600> you<00:14:29.720> go<00:14:29.920> with<00:14:30.360> will<00:14:30.560> the<00:14:30.759> locations whomever you go with will the locations whomever you go with will the locations that<00:14:31.440> they<00:14:31.639> look<00:14:31.800> at<00:14:32.120> include<00:14:32.519> the<00:14:32.680> locations that they look at include the locations that they look at include the locations brought<00:14:33.440> forth<00:14:33.839> by<00:14:34.399> Mr<00:14:34.959> King<00:14:35.519> okay<00:14:36.120> absolutely brought forth by Mr King okay absolutely brought forth by Mr King okay absolutely and<00:14:37.519> were<00:14:37.839> those<00:14:38.079> locations<00:14:38.560> included<00:14:39.120> before and were those locations included before and were those locations included before it<00:14:39.759> seems<00:14:40.399> I'm<00:14:40.560> sorry<00:14:40.959> it<00:14:41.079> seems<00:14:41.279> a<00:14:41.360> little it seems I’m sorry it seems a little it seems I’m sorry it seems a little yeah<00:14:42.399> a<00:14:42.519> lot<00:14:42.639> of<00:14:42.759> them<00:14:42.920> were<00:14:43.120> but<00:14:43.240> I<00:14:43.320> don't<00:14:43.519> know yeah a lot of them were but I don’t know yeah a lot of them were but I don’t know exactly<00:14:44.399> his<00:14:44.759> newest<00:14:45.120> one<00:14:45.720> um<00:14:46.079> that's<00:14:46.199> on<00:14:46.320> the exactly his newest one um that’s on the exactly his newest one um that’s on the list<00:14:46.639> or<00:14:46.759> not<00:14:47.160> but<00:14:47.279> it's<00:14:47.600> yeah<00:14:47.720> no<00:14:47.839> there's<00:14:48.079> a list or not but it’s yeah no there’s a list or not but it’s yeah no there’s a number<00:14:48.399> of<00:14:48.519> them<00:14:48.639> but<00:14:48.759> it<00:14:48.839> seems<00:14:49.079> kind<00:14:49.199> of<00:14:49.360> wild

14:49 number of them but it seems kind of wild number of them but it seems kind of wild to<00:14:49.720> me<00:14:49.959> that<00:14:50.440> the<00:14:50.639> recommendation<00:14:51.240> would<00:14:51.399> have to me that the recommendation would have to me that the recommendation would have been<00:14:52.279> no been no been no remediation<00:14:55.000> I'm<00:14:55.560> a<00:14:55.759> civil<00:14:56.000> engineer<00:14:56.440> that's remediation I’m a civil engineer that’s remediation I’m a civil engineer that’s not<00:14:56.839> my<00:14:57.120> forte<00:14:58.120> or<00:14:58.440> my<00:14:58.639> special<00:14:59.320> at<00:14:59.440> all<00:14:59.639> but<00:14:59.759> it not my forte or my special at all but it not my forte or my special at all but it seems<00:15:00.120> kind<00:15:00.240> of<00:15:00.399> wild<00:15:00.839> that<00:15:01.839> what<00:15:02.399> their seems kind of wild that what their seems kind of wild that what their analysis<00:15:04.399> versus<00:15:05.120> you<00:15:05.240> know<00:15:05.399> what<00:15:05.519> we're analysis versus you know what we’re analysis versus you know what we’re hearing<00:15:06.800> um<00:15:07.120> I<00:15:07.199> would<00:15:07.519> love<00:15:07.959> the<00:15:08.160> opportunity hearing um I would love the opportunity hearing um I would love the opportunity to<00:15:09.720> walk<00:15:10.360> that<00:15:11.120> area<00:15:12.120> with<00:15:12.519> you<00:15:12.839> Mr<00:15:13.120> King<00:15:13.360> if to walk that area with you Mr King if to walk that area with you Mr King if that<00:15:13.880> is<00:15:14.279> is<00:15:14.480> possible<00:15:14.800> at<00:15:14.920> all<00:15:15.600> um<00:15:16.600> and<00:15:16.839> with that is is possible at all um and with that is is possible at all um and with you<00:15:17.959> Dr<00:15:18.199> mcness<00:15:18.680> just<00:15:18.800> so<00:15:18.959> that<00:15:19.079> we<00:15:19.160> can<00:15:19.360> see<00:15:19.639> it you Dr mcness just so that we can see it you Dr mcness just so that we can see it sure<00:15:21.240> um<00:15:22.240> the<00:15:22.440> specific<00:15:23.000> locations<00:15:23.720> I<00:15:23.839> think sure um the specific locations I think sure um the specific locations I think it’s<00:15:24.199> really<00:15:24.480> important<00:15:24.959> to<00:15:25.199> note<00:15:25.959> it's<00:15:26.120> great it’s really important to note it’s great it’s really important to note it’s great that<00:15:26.399> it's<00:15:26.600> happening<00:15:27.600> it's<00:15:27.800> great<00:15:28.000> that<00:15:28.079> it's that it’s happening it’s great that it’s that it’s happening it’s great that it’s going<00:15:28.279> to<00:15:28.399> happen<00:15:28.639> again<00:15:29.000> we're<00:15:29.160> gonna<00:15:29.319> have going to happen again we’re gonna have going to happen again we’re gonna have more<00:15:29.600> focused<00:15:30.199> attention more focused attention more focused attention um<00:15:32.759> I<00:15:32.880> would<00:15:33.480> I<00:15:33.680> I<00:15:33.800> think<00:15:34.399> at<00:15:34.600> this<00:15:34.800> point<00:15:36.000> um<00:15:37.000> I

15:37 um I would I I think at this point um I um I would I I think at this point um I would<00:15:37.399> like<00:15:37.560> to<00:15:37.759> kind<00:15:37.880> of<00:15:38.000> arrange<00:15:38.319> that<00:15:38.519> if would like to kind of arrange that if would like to kind of arrange that if anybody<00:15:38.959> else<00:15:39.120> wants<00:15:39.399> to<00:15:40.399> I<00:15:40.480> can<00:15:40.639> definitely anybody else wants to I can definitely anybody else wants to I can definitely arrange<00:15:41.440> that<00:15:42.360> I<00:15:42.480> think<00:15:42.680> there<00:15:42.839> was<00:15:43.560> I<00:15:43.600> don't arrange that I think there was I don’t arrange that I think there was I don’t know<00:15:43.839> I<00:15:44.079> copied<00:15:44.399> you<00:15:44.680> on<00:15:44.880> this<00:15:45.440> El<00:15:45.839> I<00:15:45.920> think<00:15:46.040> you know I copied you on this El I think you know I copied you on this El I think you send<00:15:46.399> you<00:15:46.480> a<00:15:46.639> time<00:15:47.440> tomorrow<00:15:48.440> or<00:15:48.600> if<00:15:48.759> that's send you a time tomorrow or if that’s send you a time tomorrow or if that’s still<00:15:49.120> the<00:15:49.319> case<00:15:49.920> um<00:15:50.160> I<00:15:50.360> look<00:15:50.600> now<00:15:50.800> because<00:15:50.920> it still the case um I look now because it still the case um I look now because it might<00:15:51.240> be<00:15:51.399> full<00:15:51.680> but<00:15:51.839> I<00:15:51.920> will<00:15:52.120> definitely<00:15:52.519> get might be full but I will definitely get might be full but I will definitely get you<00:15:52.839> this<00:15:53.079> week<00:15:53.399> okay<00:15:53.959> actually<00:15:54.199> no<00:15:54.399> I've you this week okay actually no I’ve you this week okay actually no I’ve contracted<00:15:55.040> consult<00:15:55.360> dat<00:15:55.720> one<00:15:56.720> and<00:15:56.880> that<00:15:57.000> was contracted consult dat one and that was contracted consult dat one and that was you<00:15:57.639> asked<00:15:57.800> me<00:15:57.920> on<00:15:58.040> Friday<00:15:58.560> yeah you asked me on Friday yeah you asked me on Friday yeah I<00:16:00.399> definitely<00:16:00.720> will<00:16:00.880> schedule<00:16:01.199> it<00:16:01.440> you<00:16:01.639> this I definitely will schedule it you this I definitely will schedule it you this week<00:16:03.000> you<00:16:03.160> guys<00:16:03.279> can<00:16:03.440> give<00:16:03.560> me<00:16:03.680> some week you guys can give me some week you guys can give me some times<00:16:05.399> um<00:16:06.240> so<00:16:06.720> that's<00:16:07.199> any<00:16:07.360> other<00:16:07.600> questions times um so that’s any other questions times um so that’s any other questions on on on that<00:16:09.800> okay<00:16:10.480> um<00:16:10.639> and<00:16:10.759> then<00:16:10.959> also<00:16:11.199> included<00:16:11.600> in that okay um and then also included in that okay um and then also included in the<00:16:11.839> newsletter<00:16:12.399> that<00:16:12.519> I<00:16:12.639> sent<00:16:12.880> out<00:16:13.079> to<00:16:13.240> you the newsletter that I sent out to you the newsletter that I sent out to you all<00:16:13.680> too<00:16:14.000> and<00:16:14.199> Hyper<00:16:14.519> lunte<00:16:14.839> is<00:16:15.040> the<00:16:15.519> restraint all too and Hyper lunte is the restraint all too and Hyper lunte is the restraint response<00:16:16.600> plan<00:16:17.399> um<00:16:17.759> that<00:16:17.959> we<00:16:18.279> developed<00:16:18.839> in response plan um that we developed in response plan um that we developed in response<00:16:19.480> to<00:16:20.160> recommendations<00:16:20.880> that<00:16:21.040> were response to recommendations that were response to recommendations that were made<00:16:22.040> um<00:16:22.319> and<00:16:22.519> have<00:16:23.040> already<00:16:23.360> started<00:16:23.759> to<00:16:24.399> um

16:24 made um and have already started to um made um and have already started to um Implement<00:16:25.240> some<00:16:25.440> of<00:16:25.639> those<00:16:26.279> and<00:16:26.639> uh<00:16:26.759> Julia<00:16:27.160> has Implement some of those and uh Julia has Implement some of those and uh Julia has been<00:16:27.360> working<00:16:27.639> closely<00:16:28.120> with<00:16:28.759> um<00:16:29.000> um<00:16:29.160> our been working closely with um um our been working closely with um um our interim<00:16:30.399> director<00:16:30.720> of<00:16:30.880> student<00:16:31.199> services<00:16:32.000> and interim director of student services and interim director of student services and the<00:16:32.399> principal<00:16:33.399> um<00:16:33.639> on<00:16:33.920> coordinating<00:16:34.560> efforts the principal um on coordinating efforts the principal um on coordinating efforts for<00:16:35.519> faculty<00:16:35.920> meeting<00:16:36.199> coming<00:16:36.440> up<00:16:36.600> this for faculty meeting coming up this for faculty meeting coming up this Wednesday<00:16:38.279> for<00:16:38.600> everyone<00:16:39.519> and<00:16:39.680> then<00:16:39.920> lastly Wednesday for everyone and then lastly Wednesday for everyone and then lastly um<00:16:40.880> that<00:16:41.000> I<00:16:41.120> have<00:16:41.279> on<00:16:41.440> my<00:16:41.839> thing<00:16:42.160> is<00:16:42.639> um<00:16:42.800> Village um that I have on my thing is um Village um that I have on my thing is um Village School<00:16:43.680> students<00:16:44.519> um<00:16:44.639> received<00:16:45.079> some<00:16:45.240> great School students um received some great School students um received some great recognition<00:16:46.800> um<00:16:46.959> and<00:16:47.120> thanks<00:16:47.399> from<00:16:47.560> the recognition um and thanks from the recognition um and thanks from the Massachusetts<00:16:48.600> center<00:16:48.959> for<00:16:49.160> the<00:16:49.360> book<00:16:50.360> um<00:16:50.480> for Massachusetts center for the book um for Massachusetts center for the book um for their<00:16:50.880> submissions<00:16:51.519> in<00:16:51.800> letters<00:16:52.319> about their submissions in letters about their submissions in letters about literature<00:16:54.079> and<00:16:54.319> this<00:16:54.399> is<00:16:54.560> a<00:16:54.680> reading<00:16:54.959> and literature and this is a reading and literature and this is a reading and writing<00:16:55.440> program<00:16:55.759> that<00:16:55.880> asks<00:16:56.160> students<00:16:56.440> in writing program that asks students in writing program that asks students in grades<00:16:56.880> 4<00:16:57.199> through<00:16:57.399> 12<00:16:57.759> to<00:16:57.959> write<00:16:58.160> letters<00:16:58.480> to grades 4 through 12 to write letters to grades 4 through 12 to write letters to authors<00:16:59.839> who<00:17:00.160> work<00:17:00.560> whose<00:17:00.759> work<00:17:00.959> has<00:17:01.120> really authors who work whose work has really authors who work whose work has really made<00:17:01.480> a<00:17:01.639> sign<00:17:02.199> significant<00:17:02.680> difference<00:17:02.959> in made a sign significant difference in made a sign significant difference in their<00:17:03.319> lives<00:17:04.079> so<00:17:04.559> some<00:17:04.839> Village<00:17:05.240> School their lives so some Village School their lives so some Village School students<00:17:06.760> um<00:17:07.000> won<00:17:07.199> some<00:17:07.400> terrific<00:17:07.839> Awards<00:17:08.839> uh students um won some terrific Awards uh students um won some terrific Awards uh a<00:17:09.400> level<00:17:09.679> one<00:17:10.039> student<00:17:10.760> award<00:17:11.520> um<00:17:12.160> what<00:17:12.319> to

17:12 a level one student award um what to a level one student award um what to were<00:17:12.959> distinguished<00:17:13.439> in<00:17:13.559> the<00:17:13.720> state<00:17:14.160> was were distinguished in the state was were distinguished in the state was Charlotte<00:17:15.160> quick<00:17:15.839> she<00:17:16.039> was<00:17:16.160> a<00:17:16.360> finalist<00:17:17.079> which Charlotte quick she was a finalist which Charlotte quick she was a finalist which is<00:17:17.280> a<00:17:17.439> really<00:17:17.640> huge<00:17:17.880> award<00:17:18.520> and<00:17:18.640> then<00:17:18.760> we<00:17:18.919> also is a really huge award and then we also is a really huge award and then we also had<00:17:19.760> um<00:17:19.919> four<00:17:20.360> semi-finalists<00:17:21.360> in<00:17:21.600> in<00:17:21.679> this had um four semi-finalists in in this had um four semi-finalists in in this writing<00:17:22.280> program<00:17:22.880> Chase<00:17:23.240> Taylor<00:17:23.799> Jordan writing program Chase Taylor Jordan writing program Chase Taylor Jordan London<00:17:24.880> Ma<00:17:25.199> gorgi<00:17:25.760> and<00:17:25.919> Noah London Ma gorgi and Noah London Ma gorgi and Noah groy groy groy yeah<00:17:29.840> and<00:17:30.200> um<00:17:30.520> their<00:17:30.960> heaps<00:17:31.280> of<00:17:31.480> gratitude<00:17:31.919> to yeah and um their heaps of gratitude to yeah and um their heaps of gratitude to their<00:17:32.720> teachers<00:17:33.720> um<00:17:34.000> Mrs<00:17:34.280> trainer<00:17:35.080> Madigan their teachers um Mrs trainer Madigan their teachers um Mrs trainer Madigan and<00:17:36.000> Mrs<00:17:36.400> St<00:17:37.400> for<00:17:37.720> being<00:17:37.960> wonderful<00:17:38.840> teachers and Mrs St for being wonderful teachers and Mrs St for being wonderful teachers and<00:17:40.039> that's<00:17:40.200> what<00:17:40.320> I<00:17:40.440> have<00:17:40.559> for<00:17:40.720> updates<00:17:41.080> at and that’s what I have for updates at and that’s what I have for updates at the the the moment<00:17:43.440> um<00:17:44.200> so<00:17:44.520> can<00:17:44.720> we moment um so can we moment um so can we get<00:17:46.840> um<00:17:47.039> go<00:17:47.200> into<00:17:47.400> the

17:52 budget sorry short things are popping budget sorry short things are popping into<00:17:52.720> my<00:17:53.520> very<00:17:53.760> long<00:17:54.080> day<00:17:54.880> um<00:17:55.760> it<00:17:56.000> we<00:17:56.159> had<00:17:56.440> asked into my very long day um it we had asked into my very long day um it we had asked for<00:17:58.960> if<00:17:59.240> if<00:17:59.360> it<00:17:59.480> was<00:17:59.760> possible<00:18:00.080> for<00:18:00.240> someone<00:18:00.520> on for if if it was possible for someone on for if if it was possible for someone on the<00:18:00.799> committee<00:18:01.120> to<00:18:01.240> kind<00:18:01.360> of<00:18:01.520> sit<00:18:01.799> in<00:18:02.600> to the committee to kind of sit in to the committee to kind of sit in to review<00:18:03.440> the<00:18:03.799> responses<00:18:04.799> to<00:18:05.000> the<00:18:05.080> rfps<00:18:05.760> is<00:18:06.000> that review the responses to the rfps is that review the responses to the rfps is that something<00:18:07.240> that's<00:18:07.760> that's<00:18:08.000> still<00:18:08.520> possible<00:18:09.520> I something that’s that’s still possible I something that’s that’s still possible I think<00:18:09.760> so<00:18:09.960> Mary<00:18:10.280> are<00:18:10.400> you<00:18:10.600> still<00:18:11.320> still<00:18:11.559> on think so Mary are you still still on think so Mary are you still still on with with with us<00:18:13.840> she's<00:18:14.080> in<00:18:14.200> charge<00:18:14.480> of<00:18:14.640> that<00:18:15.559> process<00:18:16.559> I<00:18:16.760> am us she’s in charge of that process I am us she’s in charge of that process I am still<00:18:17.559> here still here still here awesome<00:18:20.159> and<00:18:21.080> um<00:18:21.640> there's<00:18:21.840> some<00:18:22.159> interest<00:18:22.559> in awesome and um there’s some interest in awesome and um there’s some interest in uh<00:18:23.600> reviewing<00:18:24.080> the<00:18:24.200> rfps<00:18:24.799> for<00:18:25.039> the<00:18:25.200> special<00:18:25.520> ed uh reviewing the rfps for the special ed uh reviewing the rfps for the special ed program<00:18:26.240> review<00:18:26.840> or<00:18:27.039> audit<00:18:27.600> uh<00:18:27.720> when<00:18:27.880> they program review or audit uh when they program review or audit uh when they come<00:18:28.200> in<00:18:28.919> from<00:18:29.240> school<00:18:29.520> Committee come in from school Committee come in from school Committee Member<00:18:32.039> uh<00:18:32.320> in<00:18:32.520> the<00:18:32.840> capacity<00:18:33.840> as<00:18:34.280> one<00:18:34.480> of<00:18:34.679> the Member uh in the capacity as one of the Member uh in the capacity as one of the people<00:18:35.200> to<00:18:35.760> rank<00:18:36.240> and<00:18:36.480> rate<00:18:37.080> or<00:18:37.480> just<00:18:37.919> as<00:18:38.360> uh

18:38 people to rank and rate or just as uh people to rank and rate or just as uh wanting<00:18:38.960> to<00:18:39.280> peruse<00:18:39.840> to<00:18:40.000> see<00:18:40.200> what<00:18:40.320> the wanting to peruse to see what the wanting to peruse to see what the responses<00:18:41.039> look<00:18:41.600> like<00:18:42.600> um<00:18:42.760> originally<00:18:43.240> the responses look like um originally the responses look like um originally the request<00:18:44.000> this<00:18:44.200> was<00:18:44.440> I<00:18:44.520> think<00:18:44.880> before<00:18:45.559> you request this was I think before you request this was I think before you joined<00:18:46.520> so<00:18:47.240> apologies<00:18:47.760> for<00:18:48.000> that<00:18:48.480> obviously joined so apologies for that obviously joined so apologies for that obviously um<00:18:50.200> was<00:18:51.039> to<00:18:51.280> be<00:18:51.480> a<00:18:51.600> part<00:18:51.799> of<00:18:51.919> the<00:18:52.039> committee um was to be a part of the committee um was to be a part of the committee that<00:18:52.919> that<00:18:53.159> responds<00:18:53.520> and<00:18:53.679> ranks<00:18:54.320> but that that responds and ranks but that that responds and ranks but definitely<00:18:55.760> would<00:18:56.000> like<00:18:56.440> if<00:18:56.679> that's<00:18:56.919> not definitely would like if that’s not definitely would like if that’s not possible<00:18:57.520> any<00:18:57.720> longer<00:18:58.440> defin<00:18:58.960> would<00:18:59.080> like<00:18:59.159> to possible any longer defin would like to possible any longer defin would like to be<00:18:59.320> able<00:18:59.480> to<00:18:59.559> see<00:18:59.760> the<00:19:00.080> responses<00:19:01.080> and<00:19:01.280> just be able to see the responses and just be able to see the responses and just give<00:19:02.600> ground<00:19:02.840> on<00:19:03.000> this<00:19:03.240> Mary<00:19:03.760> it's<00:19:04.039> because give ground on this Mary it’s because give ground on this Mary it’s because this<00:19:04.640> audit<00:19:05.240> was<00:19:05.440> ordered<00:19:06.000> by<00:19:06.200> the<00:19:06.280> school this audit was ordered by the school this audit was ordered by the school committee<00:19:07.600> it's<00:19:07.760> not<00:19:08.000> that<00:19:08.320> I<00:19:08.400> want<00:19:08.480> to<00:19:08.600> make committee it’s not that I want to make committee it’s not that I want to make sure<00:19:08.880> no<00:19:08.960> one<00:19:09.120> thinks<00:19:09.280> we're<00:19:09.440> trying<00:19:09.600> to sure no one thinks we’re trying to sure no one thinks we’re trying to overstep<00:19:10.559> our<00:19:11.280> um<00:19:11.679> our<00:19:11.880> purview<00:19:12.360> here<00:19:12.600> because overstep our um our purview here because overstep our um our purview here because it’s<00:19:13.559> our<00:19:14.559> uh<00:19:14.799> audit<00:19:15.400> if<00:19:15.480> you<00:19:15.640> will<00:19:16.480> um<00:19:16.720> that it’s our uh audit if you will um that it’s our uh audit if you will um that that<00:19:17.080> has<00:19:17.200> been<00:19:17.320> ordered<00:19:17.720> by<00:19:17.880> us<00:19:18.200> that's<00:19:18.559> kind that has been ordered by us that’s kind that has been ordered by us that’s kind of<00:19:18.880> where<00:19:19.039> that<00:19:19.240> came of where that came of where that came from<00:19:21.000> yeah<00:19:21.200> I<00:19:21.280> mean<00:19:21.520> honestly<00:19:22.080> I<00:19:22.440> I<00:19:22.919> welcome<00:19:23.919> um

19:24 from yeah I mean honestly I I welcome um from yeah I mean honestly I I welcome um any<00:19:24.559> additional<00:19:25.320> perspectives<00:19:26.320> uh<00:19:26.480> I<00:19:26.600> always any additional perspectives uh I always any additional perspectives uh I always find<00:19:27.120> these<00:19:27.360> processes<00:19:28.200> that<00:19:28.799> make<00:19:29.080> you<00:19:29.200> know find these processes that make you know find these processes that make you know the<00:19:30.280> right<00:19:30.520> people<00:19:30.919> at<00:19:31.039> the<00:19:31.200> table<00:19:31.520> make<00:19:31.679> for the right people at the table make for the right people at the table make for richer<00:19:32.400> conversations<00:19:33.240> about<00:19:33.760> you<00:19:33.840> know<00:19:34.039> the richer conversations about you know the richer conversations about you know the responses<00:19:35.080> that<00:19:35.200> we<00:19:35.400> get<00:19:35.760> so<00:19:36.120> if<00:19:37.000> um<00:19:37.280> you<00:19:37.640> as responses that we get so if um you as responses that we get so if um you as the<00:19:38.080> chair<00:19:38.480> want<00:19:38.640> to<00:19:39.080> appoint<00:19:39.600> somebody<00:19:40.159> to<00:19:40.679> be the chair want to appoint somebody to be the chair want to appoint somebody to be on<00:19:41.440> that<00:19:41.679> evaluation<00:19:42.440> committee<00:19:43.440> um<00:19:43.799> that<00:19:44.280> we on that evaluation committee um that we on that evaluation committee um that we can<00:19:44.520> make<00:19:44.760> that<00:19:45.000> we<00:19:45.159> have<00:19:45.320> not<00:19:46.120> we<00:19:46.640> the<00:19:47.280> uh<00:19:47.840> RFP can make that we have not we the uh RFP can make that we have not we the uh RFP has<00:19:48.720> been<00:19:49.159> advertised<00:19:49.799> in<00:19:50.000> goods<00:19:50.200> and has been advertised in goods and has been advertised in goods and services<00:19:50.799> and<00:19:51.039> combes<00:19:51.600> with<00:19:51.760> an<00:19:51.960> official services and combes with an official services and combes with an official release<00:19:52.760> date<00:19:53.000> of<00:19:53.200> tomorrow<00:19:54.159> so<00:19:54.440> tomorrow<00:19:54.960> it release date of tomorrow so tomorrow it release date of tomorrow so tomorrow it will<00:19:55.280> hit<00:19:55.480> the<00:19:55.600> streets<00:19:56.080> so<00:19:56.280> to<00:19:56.480> speak<00:19:57.400> um<00:19:57.600> and will hit the streets so to speak um and will hit the streets so to speak um and the<00:19:57.840> due<00:19:58.159> date<00:19:58.400> is<00:19:59.000> I<00:19:59.120> believe<00:19:59.480> April<00:19:59.919> 25th the due date is I believe April 25th the due date is I believe April 25th either<00:20:01.240> April<00:20:01.520> 18th<00:20:01.880> or<00:20:02.000> April<00:20:02.240> 25th<00:20:02.799> sorry<00:20:03.240> I either April 18th or April 25th sorry I either April 18th or April 25th sorry I um<00:20:04.400> a<00:20:04.480> lot<00:20:04.640> of<00:20:04.760> dates<00:20:05.200> going<00:20:05.440> around<00:20:05.600> in<00:20:05.760> my um a lot of dates going around in my um a lot of dates going around in my mind<00:20:06.720> um<00:20:06.880> and<00:20:07.000> so<00:20:07.159> we<00:20:07.280> would<00:20:07.480> begin<00:20:07.679> the<00:20:07.840> review mind um and so we would begin the review mind um and so we would begin the review process<00:20:09.000> right<00:20:09.200> after<00:20:09.919> that<00:20:10.919> okay

20:12 process right after that okay process right after that okay um<00:20:13.640> correct<00:20:14.039> me<00:20:14.280> if<00:20:14.400> I'm<00:20:14.559> wrong<00:20:14.960> I<00:20:15.200> did<00:20:15.400> we<00:20:15.640> not um correct me if I’m wrong I did we not um correct me if I’m wrong I did we not I’m<00:20:16.520> Brian<00:20:16.799> and<00:20:16.960> Jen<00:20:17.159> and<00:20:17.320> Allison<00:20:18.120> um I’m Brian and Jen and Allison um I’m Brian and Jen and Allison um originally<00:20:19.039> when<00:20:19.159> we<00:20:19.280> talked<00:20:19.520> about<00:20:19.720> this<00:20:19.919> I originally when we talked about this I originally when we talked about this I think<00:20:20.240> we<00:20:20.440> had<00:20:20.640> assigned<00:20:21.280> Allison<00:20:22.000> to<00:20:22.280> this think we had assigned Allison to this think we had assigned Allison to this role<00:20:22.840> am<00:20:22.960> I<00:20:23.120> wrong<00:20:23.400> about<00:20:23.679> that<00:20:24.640> what<00:20:25.520> the<00:20:25.640> role role am I wrong about that what the role role am I wrong about that what the role to<00:20:26.720> um<00:20:26.960> be<00:20:27.200> our<00:20:27.480> representative<00:20:28.200> that<00:20:28.720> use<00:20:28.960> our to um be our representative that use our to um be our representative that use our bees bees bees I<00:20:33.679> call<00:20:33.880> but<00:20:33.960> Alice<00:20:34.240> has<00:20:34.360> been<00:20:34.520> the<00:20:34.640> one<00:20:35.320> yeah I call but Alice has been the one yeah I call but Alice has been the one yeah yes<00:20:37.000> yeah<00:20:37.720> I<00:20:37.840> have<00:20:37.960> no<00:20:38.960> do<00:20:39.280> do<00:20:39.360> you<00:20:39.480> want<00:20:39.559> to<00:20:39.720> do yes yeah I have no do do you want to do yes yeah I have no do do you want to do that<00:20:40.240> yeah that yeah that yeah AB<00:20:42.520> we<00:20:42.640> have<00:20:42.720> to<00:20:42.880> post<00:20:43.039> it<00:20:43.120> as<00:20:43.240> a AB we have to post it as a AB we have to post it as a sub<00:20:45.480> right<00:20:46.280> so<00:20:47.159> yeah<00:20:48.159> um<00:20:48.280> and<00:20:48.360> then<00:20:48.559> just sub right so yeah um and then just sub right so yeah um and then just during<00:20:49.559> le<00:20:50.200> le<00:20:51.039> just<00:20:51.159> give<00:20:51.280> us<00:20:51.919> updates<00:20:52.919> um during le le just give us updates um during le le just give us updates um okay<00:20:54.120> perfect<00:20:54.840> great<00:20:55.559> um<00:20:55.840> would<00:20:55.960> you<00:20:56.080> mind okay perfect great um would you mind okay perfect great um would you mind Frank<00:20:57.240> 29<00:20:58.240> so<00:20:58.640> in<00:20:58.720> an<00:20:58.840> effort<00:20:59.080> to<00:20:59.240> bring<00:20:59.480> forth

20:59 Frank 29 so in an effort to bring forth Frank 29 so in an effort to bring forth our<00:21:00.000> recommendations<00:21:00.880> for<00:21:01.640> Budget our recommendations for Budget our recommendations for Budget Restorations<00:21:02.919> for<00:21:03.400> revised Restorations for revised Restorations for revised fy2<00:21:06.120> oh<00:21:06.320> one<00:21:06.559> second fy2 oh one second fy2 oh one second see<00:21:09.200> okay<00:21:10.120> um<00:21:11.120> proposed<00:21:11.559> budget<00:21:12.159> on<00:21:12.360> the see okay um proposed budget on the see okay um proposed budget on the district<00:21:13.000> and<00:21:13.240> school<00:21:13.600> leadership<00:21:14.279> we<00:21:14.600> got district and school leadership we got district and school leadership we got together<00:21:15.120> and<00:21:15.320> reviewed<00:21:16.200> all<00:21:16.360> of<00:21:16.520> the together and reviewed all of the together and reviewed all of the reductions<00:21:17.240> that<00:21:17.360> were<00:21:17.600> made<00:21:18.400> um<00:21:18.720> initially reductions that were made um initially reductions that were made um initially on<00:21:19.480> our<00:21:20.279> uh<00:21:20.440> preliminary<00:21:21.120> fy2<00:21:22.159> budget<00:21:23.159> um<00:21:23.320> and on our uh preliminary fy2 budget um and on our uh preliminary fy2 budget um and also<00:21:23.720> we<00:21:23.880> looked<00:21:24.120> at<00:21:24.320> the<00:21:24.520> FY<00:21:24.960> 24<00:21:25.640> budget<00:21:26.039> cuts also we looked at the FY 24 budget cuts also we looked at the FY 24 budget cuts that<00:21:27.039> we<00:21:27.200> had<00:21:27.440> last<00:21:27.760> year<00:21:28.360> and<00:21:28.640> and<00:21:28.960> items<00:21:29.320> that that we had last year and and items that that we had last year and and items that were<00:21:29.679> identified<00:21:30.279> during<00:21:30.559> the<00:21:30.679> early<00:21:31.240> stages were identified during the early stages were identified during the early stages of<00:21:31.919> our<00:21:32.120> budget<00:21:32.480> development<00:21:33.400> for<00:21:33.600> the<00:21:33.720> fy2 of our budget development for the fy2 of our budget development for the fy2 budget<00:21:35.120> so<00:21:35.279> we<00:21:35.400> looked<00:21:35.600> at<00:21:35.799> three<00:21:36.080> different budget so we looked at three different budget so we looked at three different lists<00:21:37.159> and<00:21:37.320> we<00:21:37.520> thought<00:21:37.720> about<00:21:38.039> continuous lists and we thought about continuous lists and we thought about continuous Improvement<00:21:39.559> about<00:21:39.840> the<00:21:40.039> dist<00:21:40.320> across<00:21:40.640> the Improvement about the dist across the Improvement about the dist across the district<00:21:41.200> and<00:21:41.400> across<00:21:41.640> the<00:21:41.760> schools<00:21:42.600> so district and across the schools so district and across the schools so collaboratively<00:21:44.240> um<00:21:44.559> the<00:21:44.720> budget<00:21:45.039> cuts<00:21:45.440> and

21:45 collaboratively um the budget cuts and collaboratively um the budget cuts and the<00:21:45.679> unfunded<00:21:46.240> requests<00:21:47.159> and<00:21:47.480> we<00:21:47.679> sat<00:21:48.320> um<00:21:48.520> and the unfunded requests and we sat um and the unfunded requests and we sat um and went<00:21:48.840> through<00:21:49.000> a<00:21:49.240> process<00:21:49.679> where<00:21:50.360> we<00:21:50.960> um went through a process where we um went through a process where we um nominated<00:21:52.159> those<00:21:52.679> that<00:21:52.880> we<00:21:53.039> believed<00:21:53.360> were nominated those that we believed were nominated those that we believed were the<00:21:53.640> most<00:21:53.880> critical<00:21:54.600> parts<00:21:55.120> and<00:21:55.240> so<00:21:55.480> we<00:21:55.640> did the most critical parts and so we did the most critical parts and so we did this<00:21:55.960> in<00:21:56.200> stages<00:21:57.159> so<00:21:57.520> the<00:21:57.640> team<00:21:57.840> ranked<00:21:58.120> them this in stages so the team ranked them this in stages so the team ranked them all<00:21:58.919> um<00:21:59.200> as<00:21:59.360> additions<00:21:59.760> and<00:22:00.240> restorations<00:22:01.240> in all um as additions and restorations in all um as additions and restorations in uh<00:22:02.159> three<00:22:02.440> categories<00:22:02.960> as<00:22:03.080> you'll<00:22:03.240> see<00:22:03.480> here uh three categories as you’ll see here uh three categories as you’ll see here the<00:22:03.840> one<00:22:04.039> up<00:22:04.159> on<00:22:04.400> the<00:22:05.080> right<00:22:05.200> now<00:22:05.440> up<00:22:05.559> on<00:22:05.679> the the one up on the right now up on the the one up on the right now up on the screen<00:22:06.200> is<00:22:06.440> category<00:22:07.400> one<00:22:08.400> um<00:22:08.600> being screen is category one um being screen is category one um being reflective<00:22:09.600> of<00:22:09.760> the<00:22:09.919> most<00:22:10.200> critical<00:22:11.039> areas<00:22:12.039> um reflective of the most critical areas um reflective of the most critical areas um that<00:22:12.640> we<00:22:12.760> would<00:22:12.919> like<00:22:13.120> to<00:22:13.440> bring<00:22:13.720> forward<00:22:14.679> and that we would like to bring forward and that we would like to bring forward and what<00:22:14.960> we<00:22:15.120> did<00:22:15.279> is<00:22:15.400> at<00:22:15.559> the<00:22:15.679> bottom<00:22:15.960> of<00:22:16.120> each<00:22:16.440> we what we did is at the bottom of each we what we did is at the bottom of each we put<00:22:17.000> a<00:22:17.200> sum<00:22:17.640> total<00:22:18.159> of<00:22:18.360> that<00:22:18.640> area<00:22:19.039> so<00:22:19.240> for put a sum total of that area so for put a sum total of that area so for example<00:22:20.440> category<00:22:20.960> one<00:22:21.840> um<00:22:22.200> would<00:22:22.440> be<00:22:23.440> the example category one um would be the example category one um would be the whole<00:22:23.760> thing<00:22:23.919> would<00:22:24.080> be<00:22:24.320> 1,<00:22:25.480> 229,000<00:22:26.480> but<00:22:26.640> as whole thing would be 1, 229,000 but as whole thing would be 1, 229,000 but as you<00:22:26.799> can<00:22:26.919> see<00:22:27.120> on<00:22:27.320> category<00:22:27.720> one<00:22:27.919> it's<00:22:28.120> 600 you can see on category one it’s 600 you can see on category one it’s 600 31,000<00:22:29.640> for<00:22:29.880> that<00:22:30.159> section<00:22:30.640> just<00:22:30.760> to<00:22:30.919> sort<00:22:31.080> of

22:31 31,000 for that section just to sort of 31,000 for that section just to sort of Define<00:22:31.679> what<00:22:31.799> we<00:22:31.919> were<00:22:32.080> doing<00:22:32.640> there<00:22:33.640> so<00:22:34.279> as Define what we were doing there so as Define what we were doing there so as you<00:22:34.480> can<00:22:34.600> see<00:22:34.799> in<00:22:34.960> that<00:22:35.279> first<00:22:36.279> slide<00:22:37.120> um<00:22:37.240> just you can see in that first slide um just you can see in that first slide um just take<00:22:37.520> a<00:22:37.640> moment<00:22:37.799> to<00:22:37.960> read<00:22:38.200> over<00:22:38.480> if<00:22:38.600> you<00:22:38.760> like take a moment to read over if you like take a moment to read over if you like and<00:22:39.760> maybe<00:22:40.120> ask<00:22:40.360> some and maybe ask some and maybe ask some questions<00:22:42.640> so<00:22:43.360> um<00:22:43.640> as<00:22:43.760> I<00:22:43.960> look<00:22:44.120> at<00:22:44.320> this<00:22:44.559> just questions so um as I look at this just questions so um as I look at this just for<00:22:45.080> a<00:22:45.200> point<00:22:45.360> of<00:22:46.000> clarification<00:22:47.000> um<00:22:47.200> I<00:22:47.279> see for a point of clarification um I see for a point of clarification um I see category<00:22:48.080> one<00:22:48.320> two<00:22:48.559> and<00:22:49.039> three<00:22:50.039> a<00:22:50.159> lot<00:22:50.279> of<00:22:50.440> work category one two and three a lot of work category one two and three a lot of work happened<00:22:51.000> on<00:22:51.159> this<00:22:51.360> by<00:22:51.480> the<00:22:51.559> way<00:22:51.679> I<00:22:51.760> can<00:22:51.880> tell happened on this by the way I can tell happened on this by the way I can tell by<00:22:52.200> looking<00:22:52.480> at<00:22:52.679> this<00:22:52.960> looking<00:22:53.200> at<00:22:53.679> the by looking at this looking at the by looking at this looking at the justifications<00:22:54.520> next<00:22:54.760> us<00:22:54.960> a<00:22:55.039> lot<00:22:55.159> of<00:22:55.279> the<00:22:55.480> work justifications next us a lot of the work justifications next us a lot of the work happened<00:22:56.039> in<00:22:56.159> a<00:22:56.440> very<00:22:56.640> short<00:22:56.880> period<00:22:57.159> of<00:22:57.320> time happened in a very short period of time happened in a very short period of time so<00:22:57.960> I'm<00:22:58.080> really<00:22:58.720> f<00:22:59.120> for<00:22:59.320> that<00:23:00.240> um<00:23:01.080> then<00:23:01.360> on<00:23:01.559> this so I’m really f for that um then on this so I’m really f for that um then on this the<00:23:02.320> last<00:23:02.559> page<00:23:02.760> of<00:23:02.880> this<00:23:03.039> I<00:23:03.120> see<00:23:03.600> fy2<00:23:04.600> priority the last page of this I see fy2 priority the last page of this I see fy2 priority list<00:23:05.799> these<00:23:06.000> items<00:23:06.600> um<00:23:06.720> our<00:23:06.880> original list these items um our original list these items um our original reductions<00:23:07.720> not<00:23:07.960> included<00:23:08.480> is<00:23:08.640> that reductions not included is that reductions not included is that because<00:23:10.679> even<00:23:10.880> if<00:23:11.000> we<00:23:11.120> were<00:23:11.240> sitting<00:23:11.559> on<00:23:11.880> you because even if we were sitting on you because even if we were sitting on you know<00:23:12.440> a<00:23:13.200> fully<00:23:13.559> FLH<00:23:14.200> pot<00:23:14.400> of<00:23:14.919> gold<00:23:15.919> those<00:23:16.080> are

23:16 know a fully FLH pot of gold those are know a fully FLH pot of gold those are things<00:23:16.520> that<00:23:16.720> have<00:23:16.880> been<00:23:17.080> deemed<00:23:17.799> not things that have been deemed not things that have been deemed not necessary<00:23:18.960> right<00:23:19.080> now<00:23:19.279> I<00:23:19.360> just<00:23:19.480> want<00:23:19.559> to<00:23:19.840> no<00:23:20.000> no necessary right now I just want to no no necessary right now I just want to no no no<00:23:20.720> okay<00:23:21.159> everything<00:23:22.159> is<00:23:22.520> necessary<00:23:23.520> okay<00:23:23.799> um no okay everything is necessary okay um no okay everything is necessary okay um we<00:23:24.120> had<00:23:24.240> to<00:23:24.440> start<00:23:24.799> somewhere<00:23:25.520> yeah<00:23:25.840> and<00:23:26.000> so<00:23:26.360> we we had to start somewhere yeah and so we we had to start somewhere yeah and so we started<00:23:27.039> with<00:23:27.520> what<00:23:27.720> at<00:23:27.919> your<00:23:28.080> school started with what at your school started with what at your school must<00:23:29.200> you<00:23:29.520> have<00:23:29.880> next<00:23:30.159> year<00:23:30.559> to<00:23:31.039> and<00:23:31.159> so<00:23:31.400> that's must you have next year to and so that’s must you have next year to and so that’s what<00:23:31.760> this<00:23:31.880> was<00:23:32.120> because<00:23:32.279> I<00:23:32.400> heard<00:23:32.720> from<00:23:32.880> the what this was because I heard from the what this was because I heard from the school<00:23:33.360> committee<00:23:33.760> and<00:23:34.360> budget<00:23:34.840> like<00:23:35.159> what school committee and budget like what school committee and budget like what and<00:23:36.039> so<00:23:36.279> that<00:23:36.440> this<00:23:36.559> was<00:23:36.679> like<00:23:36.840> we<00:23:37.000> have<00:23:37.120> to and so that this was like we have to and so that this was like we have to have<00:23:37.799> this<00:23:38.640> these<00:23:39.120> categories<00:23:39.600> at<00:23:39.919> top<00:23:40.320> the have this these categories at top the have this these categories at top the others<00:23:40.840> are<00:23:41.600> greatly<00:23:41.919> needed<00:23:42.559> as<00:23:42.679> well<00:23:43.120> okay others are greatly needed as well okay others are greatly needed as well okay but<00:23:43.919> this<00:23:44.200> list<00:23:44.919> which<00:23:45.159> isn't<00:23:45.440> up<00:23:45.559> on<00:23:45.640> the but this list which isn’t up on the but this list which isn’t up on the screen<00:23:46.000> yet<00:23:46.159> but<00:23:46.320> we<00:23:46.520> have<00:23:47.000> y<00:23:47.520> um<00:23:48.120> are<00:23:48.320> not<00:23:48.679> back screen yet but we have y um are not back screen yet but we have y um are not back in<00:23:49.159> so<00:23:49.559> those<00:23:49.919> will<00:23:50.200> remain<00:23:50.400> as<00:23:50.840> correct<00:23:51.200> yeah in so those will remain as correct yeah in so those will remain as correct yeah I<00:23:51.400> was<00:23:52.000> there<00:23:52.120> no<00:23:52.279> total<00:23:52.559> there<00:23:53.039> the<00:23:53.240> reason I was there no total there the reason I was there no total there the reason why<00:23:54.159> those<00:23:54.360> ones<00:23:54.640> weren't<00:23:54.960> back<00:23:55.159> in<00:23:55.480> because<00:23:55.919> I why those ones weren’t back in because I why those ones weren’t back in because I have<00:23:56.159> to<00:23:56.320> be<00:23:56.480> honest<00:23:56.760> and<00:23:56.840> we'll<00:23:56.960> deliberate have to be honest and we’ll deliberate have to be honest and we’ll deliberate further<00:23:57.679> on<00:23:57.880> this<00:23:58.240> I'm<00:23:58.559> inclined<00:23:59.080> to<00:23:59.840> um<00:24:00.000> take further on this I’m inclined to um take further on this I’m inclined to um take a<00:24:00.320> vote<00:24:00.559> to<00:24:00.799> add<00:24:01.080> back<00:24:01.320> in<00:24:01.600> categories<00:24:02.039> one<00:24:02.200> two

24:02 a vote to add back in categories one two a vote to add back in categories one two and<00:24:02.720> three<00:24:03.720> I<00:24:03.799> see<00:24:04.039> no<00:24:04.279> reason<00:24:05.200> there's and three I see no reason there’s and three I see no reason there’s justification<00:24:06.200> here<00:24:06.840> why<00:24:07.000> we<00:24:07.120> would<00:24:07.279> not<00:24:07.480> add justification here why we would not add justification here why we would not add these<00:24:07.919> back<00:24:08.120> in<00:24:08.520> that's<00:24:08.880> you<00:24:09.000> know<00:24:09.120> we'll<00:24:09.279> have these back in that’s you know we’ll have these back in that’s you know we’ll have to<00:24:09.640> talk<00:24:09.799> about<00:24:09.960> that<00:24:10.080> as<00:24:10.159> a<00:24:10.279> committee<00:24:11.080> but to talk about that as a committee but to talk about that as a committee but I’m<00:24:11.360> inclined<00:24:11.679> to<00:24:11.760> bring<00:24:11.919> all<00:24:12.080> three<00:24:12.240> of<00:24:12.360> those I’m inclined to bring all three of those I’m inclined to bring all three of those back<00:24:13.159> what<00:24:13.279> I<00:24:13.480> my<00:24:13.679> question<00:24:14.080> is<00:24:14.640> is<00:24:14.880> with<00:24:15.240> extra back what I my question is is with extra back what I my question is is with extra list<00:24:15.960> it<00:24:16.039> looks<00:24:16.200> like<00:24:16.360> slide<00:24:16.880> 31<00:24:18.080> um<00:24:19.080> what<00:24:19.600> this list it looks like slide 31 um what this list it looks like slide 31 um what this doesn’t<00:24:20.159> have<00:24:20.480> the<00:24:20.720> rationale<00:24:21.320> next<00:24:21.480> to<00:24:21.640> it<00:24:21.760> so doesn’t have the rationale next to it so doesn’t have the rationale next to it so I<00:24:21.960> was<00:24:22.120> just<00:24:22.720> wondering<00:24:23.720> of<00:24:24.120> those I was just wondering of those I was just wondering of those items<00:24:26.640> what<00:24:26.960> what<00:24:27.120> do<00:24:27.279> you<00:24:27.480> think<00:24:28.200> um<00:24:28.760> can<00:24:28.919> you items what what do you think um can you items what what do you think um can you just<00:24:29.240> talk<00:24:29.440> about<00:24:29.760> that<00:24:30.039> because<00:24:30.720> I just talk about that because I just talk about that because I personally<00:24:31.880> this<00:24:32.039> you<00:24:32.279> provided<00:24:32.720> on<00:24:32.919> 29<00:24:33.360> and personally this you provided on 29 and personally this you provided on 29 and 30<00:24:33.880> all<00:24:34.039> the<00:24:34.200> justification<00:24:34.880> I 30 all the justification I 30 all the justification I need<00:24:36.840> to<00:24:37.000> bring<00:24:37.360> those<00:24:37.919> back<00:24:38.600> I<00:24:38.679> don't<00:24:38.840> know<00:24:38.960> if need to bring those back I don’t know if need to bring those back I don’t know if people<00:24:39.320> are<00:24:39.520> looking<00:24:39.840> if<00:24:40.039> I<00:24:40.120> want<00:24:40.200> to<00:24:40.320> open<00:24:40.480> it people are looking if I want to open it people are looking if I want to open it to<00:24:40.679> the<00:24:40.760> committee<00:24:41.080> if<00:24:41.159> you<00:24:41.279> want<00:24:41.480> further to the committee if you want further to the committee if you want further questions<00:24:42.399> at<00:24:42.600> anything<00:24:42.840> at<00:24:43.000> 29<00:24:43.360> or questions at anything at 29 or questions at anything at 29 or 30<00:24:46.000> you<00:24:46.080> should<00:24:46.320> probably

24:47 30 you should probably 30 you should probably show<00:24:48.919> okay<00:24:50.120> um<00:24:51.120> and<00:24:51.320> again<00:24:51.520> these<00:24:51.640> are<00:24:51.799> things show okay um and again these are things show okay um and again these are things that<00:24:52.120> it<00:24:52.360> either<00:24:52.840> come<00:24:53.000> out<00:24:53.120> of<00:24:53.240> our<00:24:53.360> budget that it either come out of our budget that it either come out of our budget this<00:24:53.840> year<00:24:54.000> or<00:24:54.279> last<00:24:54.520> year<00:24:54.840> because<00:24:54.960> you<00:24:55.080> know this year or last year because you know this year or last year because you know you’ll<00:24:55.320> see<00:24:55.480> on<00:24:55.640> here<00:24:55.840> the you’ll see on here the you’ll see on here the librarian<00:24:57.640> um librarian um librarian um which<00:24:59.640> we've<00:24:59.799> heard<00:25:00.279> you<00:25:00.399> know<00:25:00.520> a<00:25:00.600> lot<00:25:00.760> about which we’ve heard you know a lot about which we’ve heard you know a lot about um<00:25:02.080> so<00:25:02.799> I<00:25:03.360> I<00:25:03.679> personally<00:25:04.399> have<00:25:04.760> need<00:25:05.039> no um so I I personally have need no um so I I personally have need no further<00:25:05.880> rationale<00:25:06.799> than<00:25:07.000> you<00:25:07.240> provided<00:25:07.640> so<00:25:07.799> I further rationale than you provided so I further rationale than you provided so I appreciate<00:25:08.279> you<00:25:08.440> provided<00:25:08.760> that<00:25:08.880> but<00:25:08.960> I<00:25:09.039> want appreciate you provided that but I want appreciate you provided that but I want to<00:25:09.279> make<00:25:09.399> sure<00:25:09.559> we're<00:25:09.760> answering<00:25:10.159> any to make sure we’re answering any to make sure we’re answering any questions<00:25:10.679> or<00:25:10.840> concerns<00:25:11.159> from<00:25:11.320> the<00:25:11.520> rest<00:25:11.679> of questions or concerns from the rest of questions or concerns from the rest of the

25:18 committee okay um I would like to hear committee okay um I would like to hear more<00:25:18.960> about<00:25:19.240> slide more about slide more about slide 31<00:25:21.679> so<00:25:22.000> we<00:25:22.200> can<00:25:22.440> definitely<00:25:22.880> give<00:25:23.039> you 31 so we can definitely give you 31 so we can definitely give you rationale<00:25:24.159> for<00:25:24.440> each<00:25:24.640> thing<00:25:24.840> on<00:25:25.080> there<00:25:26.080> we're rationale for each thing on there we’re rationale for each thing on there we’re thrilled<00:25:26.760> that<00:25:26.880> you're<00:25:27.039> saying<00:25:27.559> we<00:25:27.679> would thrilled that you’re saying we would thrilled that you’re saying we would take<00:25:28.120> one<00:25:28.399> two<00:25:28.559> and<00:25:28.679> three<00:25:28.960> because<00:25:29.399> you<00:25:29.520> know take one two and three because you know take one two and three because you know we<00:25:30.039> we're<00:25:30.159> coming<00:25:30.440> from<00:25:30.760> 2.3<00:25:31.399> million<00:25:32.000> what<00:25:32.159> we we we’re coming from 2.3 million what we we we’re coming from 2.3 million what we prepared<00:25:33.240> to<00:25:34.039> um<00:25:34.520> this<00:25:34.840> so<00:25:35.440> two<00:25:35.640> and<00:25:35.799> that's prepared to um this so two and that’s prepared to um this so two and that’s great<00:25:36.399> you<00:25:36.480> know<00:25:36.679> we<00:25:37.320> we've<00:25:37.640> we've<00:25:37.840> done<00:25:38.039> a<00:25:38.120> lot great you know we we’ve we’ve done a lot great you know we we’ve we’ve done a lot of<00:25:38.399> work<00:25:38.559> on<00:25:38.720> our<00:25:38.919> side<00:25:39.120> to<00:25:40.080> pair<00:25:40.360> it<00:25:40.559> down<00:25:41.039> but of work on our side to pair it down but of work on our side to pair it down but meet<00:25:41.360> the<00:25:41.440> needs<00:25:41.679> of<00:25:41.799> our<00:25:42.000> kids<00:25:43.000> so<00:25:43.200> let<00:25:43.320> me meet the needs of our kids so let me meet the needs of our kids so let me understand<00:25:43.960> this understand this understand this so<00:25:45.960> right<00:25:46.159> now<00:25:46.799> we<00:25:47.279> this<00:25:47.399> is<00:25:47.760> 1.2<00:25:48.399> million<00:25:48.799> 1.22 so right now we this is 1.2 million 1.22 so right now we this is 1.2 million 1.22 n<00:25:49.840> 809<00:25:50.720> above<00:25:50.960> the<00:25:51.120> level n 809 above the level n 809 above the level funding<00:25:54.000> so<00:25:54.200> that<00:25:54.320> would<00:25:54.520> be<00:25:55.279> yep<00:25:56.320> um<00:25:57.320> cuts<00:25:57.640> of funding so that would be yep um cuts of funding so that would be yep um cuts of um<00:25:58.919> around um around um around 600<00:26:01.600> we<00:26:01.679> had<00:26:01.799> originally

26:07 cut so that’s what this represents is cut so that’s what this represents is that<00:26:07.360> what<00:26:07.440> you're<00:26:07.559> saying that what you’re saying that what you’re saying yes<00:26:09.799> that<00:26:10.159> do<00:26:10.360> do<00:26:10.520> we<00:26:10.679> have<00:26:10.799> a<00:26:10.919> total<00:26:11.320> I<00:26:11.399> can<00:26:11.720> I yes that do do we have a total I can I yes that do do we have a total I can I can<00:26:11.919> do<00:26:12.039> it<00:26:12.600> what's<00:26:12.760> represented<00:26:13.200> in<00:26:13.640> I<00:26:13.760> don't can do it what’s represented in I don’t can do it what’s represented in I don’t have<00:26:14.039> the<00:26:14.159> total<00:26:14.679> no<00:26:14.799> I<00:26:14.919> was<00:26:15.000> just<00:26:15.120> trying<00:26:15.279> to have the total no I was just trying to have the total no I was just trying to add<00:26:15.679> I<00:26:15.880> do<00:26:16.039> it add I do it add I do it um<00:26:19.159> but<00:26:19.720> I<00:26:19.840> think<00:26:20.200> what<00:26:20.480> we<00:26:20.679> also<00:26:21.240> you<00:26:21.399> guys um but I think what we also you guys um but I think what we also you guys have<00:26:21.760> brought<00:26:21.919> up<00:26:22.080> at<00:26:22.200> the<00:26:22.320> last<00:26:22.480> school have brought up at the last school have brought up at the last school committee<00:26:23.039> meeting<00:26:23.360> and<00:26:23.840> we've<00:26:24.039> talked<00:26:24.320> about committee meeting and we’ve talked about committee meeting and we’ve talked about um<00:26:25.120> individually<00:26:25.760> too<00:26:26.080> is<00:26:26.880> you<00:26:27.000> know<00:26:27.520> we're um individually too is you know we’re um individually too is you know we’re looking<00:26:28.000> at<00:26:28.600> the<00:26:28.960> revolving<00:26:29.520> account<00:26:29.960> in<00:26:30.120> some looking at the revolving account in some looking at the revolving account in some of<00:26:30.440> our<00:26:30.600> reserves<00:26:31.000> and<00:26:31.559> while<00:26:32.080> they're<00:26:32.320> at<00:26:32.440> the of our reserves and while they’re at the of our reserves and while they’re at the aspirational<00:26:33.480> level<00:26:33.720> of<00:26:34.000> 100%<00:26:34.840> which<00:26:35.000> is<00:26:35.399> best aspirational level of 100% which is best aspirational level of 100% which is best practice<00:26:36.919> um<00:26:37.360> the<00:26:37.480> rest<00:26:37.640> of<00:26:37.760> our<00:26:37.880> budget<00:26:38.159> is practice um the rest of our budget is practice um the rest of our budget is not<00:26:38.440> at<00:26:38.559> the<00:26:38.720> aspirational<00:26:39.320> level<00:26:39.600> so<00:26:40.159> there not at the aspirational level so there not at the aspirational level so there was<00:26:40.440> a<00:26:40.600> way<00:26:40.840> we<00:26:41.000> may<00:26:41.399> cut<00:26:41.600> it<00:26:41.720> to<00:26:41.880> 90<00:26:42.200> or<00:26:42.320> 80%<00:26:43.320> we was a way we may cut it to 90 or 80% we was a way we may cut it to 90 or 80% we are<00:26:43.600> looking<00:26:43.880> at<00:26:44.080> that<00:26:44.520> and<00:26:45.200> um<00:26:45.320> Mary<00:26:45.720> Emma<00:26:46.000> and are looking at that and um Mary Emma and are looking at that and um Mary Emma and I<00:26:46.440> are<00:26:46.799> going<00:26:46.960> to<00:26:47.080> look<00:26:47.200> at<00:26:47.279> the<00:26:47.399> Surplus I are going to look at the Surplus I are going to look at the Surplus tomorrow<00:26:48.840> um<00:26:49.039> that<00:26:49.159> is<00:26:49.399> estimated<00:26:49.840> for<00:26:50.000> the tomorrow um that is estimated for the tomorrow um that is estimated for the end<00:26:50.279> of<00:26:50.480> year<00:26:51.440> um<00:26:51.679> and<00:26:51.919> also<00:26:52.360> those<00:26:53.000> two<00:26:53.360> areas

26:53 end of year um and also those two areas end of year um and also those two areas of<00:26:54.000> revolving<00:26:54.520> and<00:26:54.720> Reserve<00:26:55.120> accounts<00:26:56.120> um<00:26:56.559> and of revolving and Reserve accounts um and of revolving and Reserve accounts um and offer<00:26:57.080> some<00:26:57.600> suggestions offer some suggestions offer some suggestions thereafter<00:26:59.799> okay<00:27:00.440> that<00:27:00.640> might<00:27:01.840> subsidize<00:27:02.840> or thereafter okay that might subsidize or thereafter okay that might subsidize or fund<00:27:03.559> part<00:27:03.760> of<00:27:03.960> these<00:27:04.399> and<00:27:04.600> I'm fund part of these and I’m fund part of these and I’m assuming<00:27:06.520> um<00:27:07.279> I'm<00:27:07.440> just<00:27:07.600> adding<00:27:07.880> as<00:27:08.000> we<00:27:08.159> talk assuming um I’m just adding as we talk assuming um I’m just adding as we talk so<00:27:08.520> I<00:27:08.640> apologize<00:27:09.039> I'm so I apologize I’m so I apologize I’m not not not um<00:27:13.520> I'm<00:27:13.679> assuming<00:27:14.200> these<00:27:14.320> are<00:27:14.480> in um I’m assuming these are in um I’m assuming these are in prioritization<00:27:15.480> list<00:27:15.840> like<00:27:15.960> for<00:27:16.120> instance prioritization list like for instance prioritization list like for instance after<00:27:16.720> dark<00:27:16.960> would<00:27:17.080> be<00:27:17.200> the<00:27:17.320> lowest<00:27:17.760> priority after dark would be the lowest priority after dark would be the lowest priority one<00:27:18.520> of<00:27:18.600> the<00:27:18.919> so<00:27:19.080> no<00:27:19.240> we<00:27:19.360> didn't<00:27:19.840> prioritize one of the so no we didn’t prioritize one of the so no we didn’t prioritize this<00:27:20.640> last<00:27:21.039> group<00:27:22.039> okay<00:27:22.720> we<00:27:22.840> can<00:27:23.000> do<00:27:23.240> that this last group okay we can do that this last group okay we can do that well<00:27:25.520> okay<00:27:26.520> um<00:27:26.760> opening<00:27:27.200> to<00:27:27.399> questions<00:27:27.760> from well okay um opening to questions from well okay um opening to questions from as<00:27:30.000> you'll<00:27:30.159> see<00:27:30.480> the<00:27:30.799> bottom<00:27:31.120> part<00:27:31.279> of<00:27:31.480> that as you’ll see the bottom part of that as you’ll see the bottom part of that list<00:27:31.960> are<00:27:32.960> um<00:27:33.200> not<00:27:33.960> student<00:27:34.399> facing<00:27:35.120> we<00:27:35.279> use list are um not student facing we use list are um not student facing we use that<00:27:37.200> framework

27:39 that framework that framework again<00:27:40.240> brought<00:27:40.480> teachers

27:49 back anybody any questions for Dr back anybody any questions for Dr M<00:27:50.840> it's<00:27:51.000> GNA<00:27:51.240> add<00:27:51.399> up<00:27:51.519> to<00:27:51.679> more<00:27:51.919> than<00:27:52.200> the<00:27:52.519> 1.8 M it’s GNA add up to more than the 1.8 M it’s GNA add up to more than the 1.8 million<00:27:53.399> because<00:27:53.640> we<00:27:53.799> looked<00:27:54.039> at<00:27:54.279> FY<00:27:55.159> 24<00:27:55.799> cuts million because we looked at FY 24 cuts million because we looked at FY 24 cuts that<00:27:56.360> were<00:27:56.519> done<00:27:57.000> and<00:27:57.120> we<00:27:57.240> looked<00:27:57.440> at<00:27:58.360> 1.3 that were done and we looked at 1.3 that were done and we looked at 1.3 right<00:27:59.559> so<00:27:59.679> it's right so it’s right so it’s 2.5<00:28:01.720> that<00:28:01.840> makes 2.5 that makes 2.5 that makes sense<00:28:04.559> so<00:28:05.000> the<00:28:05.399> the<00:28:05.720> the<00:28:05.880> priority<00:28:06.360> list<00:28:07.279> which sense so the the the priority list which sense so the the the priority list which I<00:28:07.559> would<00:28:07.760> call<00:28:08.200> maybe<00:28:08.760> subcategory<00:28:09.519> four I would call maybe subcategory four I would call maybe subcategory four which<00:28:10.519> is<00:28:10.679> not<00:28:11.279> being<00:28:12.279> um<00:28:12.679> it's<00:28:12.840> not<00:28:13.000> going<00:28:13.080> to which is not being um it’s not going to which is not being um it’s not going to be<00:28:13.320> added<00:28:13.640> back<00:28:13.799> into<00:28:14.080> the<00:28:14.799> budget<00:28:15.240> is<00:28:16.159> I be added back into the budget is I be added back into the budget is I have4<00:28:18.440> I have4 I have4 I got6<00:28:20.640> got4<00:28:21.640> yeah got6 got4 yeah got6 got4 yeah um<00:28:24.480> versus<00:28:24.840> 1.2<00:28:25.399> being<00:28:25.559> added<00:28:25.840> back<00:28:26.000> in<00:28:26.159> so<00:28:26.360> one um versus 1.2 being added back in so one um versus 1.2 being added back in so one thing<00:28:26.679> that<00:28:26.799> we're<00:28:26.960> talking<00:28:27.240> about<00:28:27.440> tonight thing that we’re talking about tonight thing that we’re talking about tonight on<00:28:30.120> the<00:28:30.200> heels<00:28:30.399> of<00:28:30.640> last<00:28:30.840> school<00:28:31.080> committee on the heels of last school committee on the heels of last school committee meeting<00:28:32.880> that<00:28:33.039> we<00:28:33.159> were<00:28:33.720> we<00:28:33.880> rejected<00:28:34.279> a<00:28:34.399> level meeting that we were we rejected a level meeting that we were we rejected a level funded<00:28:35.039> budget<00:28:36.000> and<00:28:36.360> are<00:28:36.559> looking<00:28:37.159> at<00:28:37.679> getting

28:37 funded budget and are looking at getting funded budget and are looking at getting closer<00:28:38.240> to<00:28:38.399> a<00:28:38.519> level<00:28:38.720> Services<00:28:39.320> budget<00:28:40.320> these closer to a level Services budget these closer to a level Services budget these are<00:28:40.600> the<00:28:40.760> items<00:28:41.519> that<00:28:41.679> you<00:28:41.919> have<00:28:42.399> prioritized are the items that you have prioritized are the items that you have prioritized to<00:28:43.120> come<00:28:43.360> back<00:28:43.559> in<00:28:44.240> what<00:28:44.360> we<00:28:44.480> haven't<00:28:44.760> talked to come back in what we haven’t talked to come back in what we haven’t talked about<00:28:46.159> in<00:28:46.320> terms<00:28:46.519> of<00:28:46.640> a<00:28:46.760> bottom<00:28:47.000> line<00:28:47.200> number about in terms of a bottom line number about in terms of a bottom line number is<00:28:48.360> potential<00:28:48.720> Revenue<00:28:49.039> sources<00:28:49.399> which<00:28:49.519> you is potential Revenue sources which you is potential Revenue sources which you just<00:28:49.840> described<00:28:50.360> and<00:28:50.559> that<00:28:50.840> I<00:28:50.919> don't<00:28:51.080> think just described and that I don’t think just described and that I don’t think we’ll<00:28:51.360> have<00:28:51.519> that<00:28:51.640> number<00:28:51.880> until<00:28:52.279> Mary<00:28:52.559> gets<00:28:52.720> a we’ll have that number until Mary gets a we’ll have that number until Mary gets a chance<00:28:53.039> to<00:28:53.279> probably<00:28:53.480> come<00:28:53.679> back<00:28:53.840> in<00:28:54.519> later chance to probably come back in later chance to probably come back in later this<00:28:55.039> week<00:28:55.360> look<00:28:55.640> at<00:28:56.240> the<00:28:56.440> suggestions<00:28:57.080> or<00:28:57.360> the this week look at the suggestions or the this week look at the suggestions or the um<00:28:58.360> should<00:28:58.600> say<00:28:59.120> um<00:28:59.640> um<00:29:00.159> recommendations<00:29:01.120> for um should say um um recommendations for um should say um um recommendations for revolving<00:29:02.960> funds<00:29:03.960> in<00:29:04.080> any<00:29:04.240> potential<00:29:04.760> cace revolving funds in any potential cace revolving funds in any potential cace one<00:29:05.919> other<00:29:06.279> quick<00:29:06.519> question<00:29:06.799> I<00:29:07.000> have<00:29:07.320> is<00:29:07.640> from one other quick question I have is from one other quick question I have is from first<00:29:08.720> from<00:29:09.159> looking<00:29:09.480> at<00:29:09.720> this<00:29:10.039> it<00:29:10.159> looks<00:29:10.399> like first from looking at this it looks like first from looking at this it looks like these<00:29:10.960> include<00:29:11.399> things<00:29:11.559> that<00:29:11.679> were<00:29:11.840> cut<00:29:12.120> this these include things that were cut this these include things that were cut this year<00:29:12.360> and<00:29:12.600> last<00:29:12.840> year<00:29:13.399> but<00:29:13.720> do<00:29:13.960> not year and last year but do not year and last year but do not potentially<00:29:15.200> address<00:29:16.159> you<00:29:16.279> know<00:29:16.519> last<00:29:16.760> year potentially address you know last year potentially address you know last year we<00:29:17.080> heard<00:29:17.600> from<00:29:18.600> our<00:29:18.799> leadership<00:29:19.640> things<00:29:19.840> that we heard from our leadership things that we heard from our leadership things that were<00:29:20.159> needed<00:29:20.559> and<00:29:20.720> then<00:29:20.960> this<00:29:21.120> year<00:29:21.279> as<00:29:21.440> part were needed and then this year as part were needed and then this year as part of<00:29:21.679> one<00:29:21.799> of<00:29:21.880> your<00:29:22.080> slides<00:29:22.519> there<00:29:22.760> was<00:29:23.399> some

29:23 of one of your slides there was some of one of your slides there was some additional<00:29:24.240> asks<00:29:24.600> on<00:29:24.720> there<00:29:24.919> I<00:29:25.039> keep<00:29:25.480> I<00:29:25.600> I<00:29:25.720> feel additional asks on there I keep I I feel additional asks on there I keep I I feel that<00:29:26.039> I<00:29:26.159> keep<00:29:26.320> going<00:29:26.600> back<00:29:26.720> to<00:29:26.880> this<00:29:27.000> but<00:29:27.120> it's that I keep going back to this but it’s that I keep going back to this but it’s the<00:29:27.320> one<00:29:27.440> that<00:29:27.559> pops<00:29:27.760> into<00:29:27.880> my<00:29:28.200> head<00:29:28.840> of<00:29:29.320> um the one that pops into my head of um the one that pops into my head of um curriculum<00:29:30.159> coaches<00:29:31.039> by<00:29:31.720> um<00:29:32.080> curriculum curriculum coaches by um curriculum curriculum coaches by um curriculum directors<00:29:32.919> curriculum<00:29:33.320> directors<00:29:33.720> I'm<00:29:33.840> sorry directors curriculum directors I’m sorry directors curriculum directors I’m sorry um<00:29:35.200> from<00:29:35.440> princial<00:29:36.279> Carlson<00:29:37.279> um<00:29:38.039> those<00:29:38.279> were um from princial Carlson um those were um from princial Carlson um those were not<00:29:38.919> were<00:29:39.200> those<00:29:39.480> looked<00:29:39.760> at<00:29:40.000> with<00:29:40.200> this<00:29:40.360> and not were those looked at with this and not were those looked at with this and just<00:29:40.679> not<00:29:40.880> deemed<00:29:41.200> to<00:29:41.480> be<00:29:42.480> so<00:29:42.640> there<00:29:43.159> three just not deemed to be so there three just not deemed to be so there three lists<00:29:44.159> FY<00:29:44.559> 24<00:29:45.360> Cuts<00:29:45.799> last<00:29:46.080> year<00:29:46.799> everyone lists FY 24 Cuts last year everyone lists FY 24 Cuts last year everyone knows<00:29:47.600> fy2<00:29:48.600> proposed<00:29:49.039> ones<00:29:49.320> from<00:29:49.559> before<00:29:50.399> and knows fy2 proposed ones from before and knows fy2 proposed ones from before and then<00:29:50.679> the<00:29:50.919> aspirational<00:29:51.600> one<00:29:51.880> which<00:29:52.120> was<00:29:52.320> like then the aspirational one which was like then the aspirational one which was like when<00:29:52.640> we<00:29:52.799> first<00:29:53.000> started<00:29:53.279> building<00:29:53.600> the when we first started building the when we first started building the budget<00:29:54.159> back<00:29:54.320> in<00:29:54.880> December<00:29:55.840> okay<00:29:56.120> um<00:29:56.360> some<00:29:56.519> of budget back in December okay um some of budget back in December okay um some of those<00:29:56.960> areas<00:29:57.559> okay<00:29:57.720> so<00:29:57.840> I<00:29:58.080> don't<00:29:58.240> think those areas okay so I don’t think those areas okay so I don’t think everything<00:29:58.919> was<00:29:59.120> included<00:29:59.519> from<00:29:59.799> aspiration everything was included from aspiration everything was included from aspiration of<00:30:00.360> the<00:30:00.480> year<00:30:00.679> before<00:30:01.080> but<00:30:01.240> were<00:30:01.600> but<00:30:01.799> were of the year before but were but were of the year before but were but were were<00:30:02.720> there<00:30:02.919> any<00:30:03.279> items<00:30:03.840> from<00:30:04.080> that were there any items from that were there any items from that aspirational<00:30:05.480> that<00:30:05.679> did<00:30:06.120> because<00:30:06.399> I<00:30:07.399> I<00:30:07.480> don't aspirational that did because I I don’t aspirational that did because I I don’t have<00:30:07.840> that<00:30:08.000> list<00:30:08.200> in<00:30:08.279> front<00:30:08.440> of<00:30:08.519> me<00:30:08.640> but<00:30:08.760> I

30:08 have that list in front of me but I have that list in front of me but I don’t<00:30:09.080> think<00:30:09.279> I<00:30:09.360> see<00:30:09.600> anything<00:30:09.880> that<00:30:10.000> jumps don’t think I see anything that jumps don’t think I see anything that jumps out<00:30:10.480> data<00:30:10.679> and<00:30:10.799> intervention<00:30:11.320> coach<00:30:11.679> at<00:30:11.799> the out data and intervention coach at the out data and intervention coach at the high<00:30:12.080> school<00:30:12.440> is<00:30:12.559> in<00:30:12.960> category<00:30:13.440> three<00:30:14.240> okay high school is in category three okay high school is in category three okay and<00:30:15.320> I<00:30:15.399> think<00:30:15.559> there<00:30:15.840> probably<00:30:16.559> one<00:30:16.720> or<00:30:16.840> two and I think there probably one or two and I think there probably one or two but<00:30:17.200> it<00:30:17.279> might<00:30:17.440> just<00:30:17.600> be<00:30:17.760> the<00:30:17.919> language<00:30:18.320> or<00:30:18.559> the but it might just be the language or the but it might just be the language or the title<00:30:19.519> that<00:30:19.720> we<00:30:20.080> ref<00:30:20.960> all<00:30:21.120> right<00:30:21.440> so<00:30:21.679> maybe title that we ref all right so maybe title that we ref all right so maybe it’s<00:30:22.000> she<00:30:22.080> said<00:30:22.200> I'm<00:30:22.360> looking<00:30:22.720> because<00:30:22.880> it it’s she said I’m looking because it it’s she said I’m looking because it when<00:30:23.159> I<00:30:23.399> read<00:30:23.600> the<00:30:23.720> justification<00:30:24.360> it<00:30:24.480> looks when I read the justification it looks when I read the justification it looks like<00:30:25.320> that<00:30:25.640> might<00:30:26.640> be<00:30:27.000> kind<00:30:27.120> of<00:30:27.320> comparable<00:30:27.720> to like that might be kind of comparable to like that might be kind of comparable to something<00:30:28.240> like<00:30:28.360> a<00:30:28.760> curriculum<00:30:29.279> director something like a curriculum director something like a curriculum director we’re<00:30:30.000> talk<00:30:30.440> correctly<00:30:31.120> correct<00:30:32.000> um<00:30:32.440> I<00:30:32.559> do we’re talk correctly correct um I do we’re talk correctly correct um I do think<00:30:32.919> that<00:30:33.080> there<00:30:33.240> was<00:30:33.440> something<00:30:33.679> about<00:30:33.880> a think that there was something about a think that there was something about a curriculum<00:30:34.320> director<00:30:34.600> in<00:30:34.679> the<00:30:34.840> aspirational curriculum director in the aspirational curriculum director in the aspirational so<00:30:37.519> later<00:30:38.440> we<00:30:38.559> can<00:30:38.760> discuss so later we can discuss so later we can discuss that that that okay<00:30:42.960> um<00:30:43.320> I<00:30:43.399> can<00:30:43.519> see<00:30:43.679> that<00:30:43.799> in<00:30:44.039> away<00:30:44.320> because okay um I can see that in away because okay um I can see that in away because moving<00:30:45.559> back<00:30:45.760> to<00:30:45.960> curriculum<00:30:46.360> director<00:30:47.080> model moving back to curriculum director model moving back to curriculum director model with<00:30:48.840> um<00:30:49.480> which<00:30:49.679> can<00:30:49.880> be<00:30:50.640> have<00:30:50.840> a<00:30:51.000> significant with um which can be have a significant with um which can be have a significant cost<00:30:51.799> associated<00:30:52.360> with<00:30:52.480> it<00:30:52.640> is cost associated with it is cost associated with it is also<00:30:54.559> directionally<00:30:55.279> a<00:30:55.440> different<00:30:55.760> way<00:30:56.000> than

30:56 also directionally a different way than also directionally a different way than what<00:30:56.360> we've<00:30:56.559> been<00:30:56.799> so<00:30:56.919> I<00:30:57.000> can<00:30:57.120> see<00:30:57.360> that<00:30:58.039> being what we’ve been so I can see that being what we’ve been so I can see that being a<00:30:59.320> FY<00:30:59.679> 26<00:31:00.480> or<00:31:01.279> plan<00:31:01.880> because<00:31:02.039> that's<00:31:02.399> moving a FY 26 or plan because that’s moving a FY 26 or plan because that’s moving that’s<00:31:03.639> been<00:31:04.320> my<00:31:04.639> thing<00:31:04.840> for<00:31:04.960> a<00:31:05.080> long<00:31:05.360> time<00:31:06.039> but that’s been my thing for a long time but that’s been my thing for a long time but it<00:31:06.360> is<00:31:06.559> there's<00:31:06.760> a<00:31:06.880> lot<00:31:07.039> more<00:31:07.240> to<00:31:07.399> it<00:31:07.600> than<00:31:07.840> just it is there’s a lot more to it than just it is there’s a lot more to it than just uh<00:31:08.799> than<00:31:08.919> just<00:31:09.080> hiring<00:31:09.360> some<00:31:09.559> people<00:31:09.799> in<00:31:10.159> right uh than just hiring some people in right uh than just hiring some people in right I<00:31:10.799> would<00:31:11.000> think<00:31:11.440> it's<00:31:11.600> a<00:31:11.760> whole<00:31:12.240> different<00:31:12.519> way I would think it’s a whole different way I would think it’s a whole different way of<00:31:13.120> looking<00:31:13.360> at<00:31:13.480> our of looking at our of looking at our teaching<00:31:15.279> yeah<00:31:15.480> and<00:31:15.600> I'd<00:31:15.760> love<00:31:15.919> to<00:31:16.039> talk<00:31:16.200> about teaching yeah and I’d love to talk about teaching yeah and I’d love to talk about that<00:31:16.600> we<00:31:16.720> do<00:31:16.919> have<00:31:17.120> lead<00:31:17.399> teachers<00:31:17.840> that<00:31:18.200> we that we do have lead teachers that we that we do have lead teachers that we restore<00:31:18.840> that<00:31:19.039> that<00:31:19.159> is<00:31:19.360> critical<00:31:19.760> though<00:31:19.880> for restore that that is critical though for restore that that is critical though for the<00:31:20.279> work<00:31:20.440> we<00:31:20.559> already<00:31:20.799> have<00:31:20.960> started<00:31:21.399> yeah the work we already have started yeah the work we already have started yeah yeah<00:31:21.720> no<00:31:22.600> one<00:31:22.760> thing<00:31:22.919> I<00:31:23.080> will<00:31:23.360> say<00:31:24.360> take<00:31:24.519> a yeah no one thing I will say take a yeah no one thing I will say take a slightly<00:31:25.000> way<00:31:25.200> but<00:31:25.279> we'll<00:31:25.440> come<00:31:25.639> back<00:31:26.399> um<00:31:26.919> is slightly way but we’ll come back um is slightly way but we’ll come back um is we<00:31:28.880> heard<00:31:29.159> today<00:31:29.480> at<00:31:29.600> our<00:31:29.799> finance<00:31:30.200> meeting we heard today at our finance meeting we heard today at our finance meeting how<00:31:30.760> we<00:31:30.960> really<00:31:31.240> have<00:31:31.360> to<00:31:31.519> start<00:31:32.360> planning how we really have to start planning how we really have to start planning right<00:31:33.200> now<00:31:33.799> for<00:31:34.080> what<00:31:34.440> next<00:31:34.679> year<00:31:34.960> looks<00:31:35.440> like right now for what next year looks like right now for what next year looks like and<00:31:36.720> one<00:31:36.880> of<00:31:37.080> those<00:31:37.279> things<00:31:37.519> I<00:31:37.639> think<00:31:38.399> that and one of those things I think that and one of those things I think that really<00:31:38.760> needs<00:31:38.960> to<00:31:39.159> happen<00:31:39.399> is<00:31:39.720> I<00:31:39.760> don't<00:31:39.880> know really needs to happen is I don’t know really needs to happen is I don’t know if<00:31:40.080> we're<00:31:40.159> going<00:31:40.279> to<00:31:40.360> call<00:31:40.559> it<00:31:40.679> a<00:31:40.799> strategic

31:41 if we’re going to call it a strategic if we’re going to call it a strategic plan<00:31:41.600> or<00:31:41.840> we<00:31:41.960> need<00:31:42.080> to<00:31:42.360> strategically<00:31:42.960> know plan or we need to strategically know plan or we need to strategically know the<00:31:43.360> direction<00:31:43.720> our<00:31:44.360> our<00:31:44.600> district<00:31:44.960> is<00:31:45.159> going the direction our our district is going the direction our our district is going so<00:31:45.720> we<00:31:45.840> need<00:31:46.000> to<00:31:46.240> we<00:31:46.360> can't<00:31:46.639> wait<00:31:46.840> till<00:31:47.159> August so we need to we can’t wait till August so we need to we can’t wait till August to<00:31:47.639> start<00:31:47.919> that<00:31:48.200> or<00:31:48.480> June<00:31:48.760> to<00:31:48.919> start<00:31:49.159> that<00:31:49.320> we to start that or June to start that we to start that or June to start that we really<00:31:49.720> that<00:31:49.840> work<00:31:50.000> needs<00:31:50.200> to<00:31:50.360> start<00:31:51.120> now really that work needs to start now really that work needs to start now because<00:31:52.440> you<00:31:52.559> know<00:31:52.799> because<00:31:53.000> of<00:31:53.120> the because you know because of the because you know because of the situation<00:31:53.600> we<00:31:53.960> really<00:31:54.120> have<00:31:54.200> to<00:31:54.320> be<00:31:54.399> able<00:31:54.559> to situation we really have to be able to situation we really have to be able to walk<00:31:55.360> in<00:31:55.519> ch<00:31:55.760> gum<00:31:56.039> if<00:31:56.120> you<00:31:56.240> will<00:31:57.120> um<00:31:57.600> so walk in ch gum if you will um so walk in ch gum if you will um so so<00:31:59.679> we<00:31:59.880> have<00:32:00.039> to<00:32:00.200> start<00:32:00.559> the<00:32:00.880> while<00:32:01.080> we're so we have to start the while we’re so we have to start the while we’re finishing<00:32:01.799> up<00:32:02.000> our<00:32:02.120> planning<00:32:02.399> for<00:32:02.559> FY<00:32:02.919> 25<00:32:03.480> we finishing up our planning for FY 25 we finishing up our planning for FY 25 we really<00:32:03.880> have<00:32:04.000> to<00:32:04.200> start<00:32:04.600> our<00:32:04.840> planning<00:32:05.320> now really have to start our planning now really have to start our planning now for<00:32:06.240> FY<00:32:06.639> 26<00:32:07.279> because<00:32:07.720> the<00:32:07.960> the<00:32:08.200> level<00:32:08.639> of for FY 26 because the the level of for FY 26 because the the level of detail<00:32:09.639> that<00:32:09.760> is<00:32:09.880> going<00:32:10.000> to<00:32:10.120> be<00:32:10.320> needed<00:32:10.760> for detail that is going to be needed for detail that is going to be needed for that<00:32:11.840> and<00:32:11.960> the<00:32:12.200> level<00:32:12.840> of<00:32:13.559> you<00:32:13.679> know<00:32:14.080> strategic that and the level of you know strategic that and the level of you know strategic planning<00:32:15.000> of<00:32:15.240> where<00:32:15.440> our<00:32:15.760> district<00:32:16.159> wants<00:32:16.399> to planning of where our district wants to planning of where our district wants to go<00:32:16.799> that<00:32:16.919> will<00:32:17.080> be<00:32:17.200> needed<00:32:17.559> for<00:32:17.760> that<00:32:18.000> is<00:32:18.200> quite go that will be needed for that is quite go that will be needed for that is quite high<00:32:19.440> so<00:32:20.159> um<00:32:20.440> I<00:32:20.559> think<00:32:20.840> you<00:32:20.960> know<00:32:21.120> those<00:32:21.279> are high so um I think you know those are high so um I think you know those are conversations<00:32:22.000> we<00:32:22.159> need<00:32:22.279> to<00:32:22.399> start<00:32:23.039> soon<00:32:24.039> um conversations we need to start soon um conversations we need to start soon um and<00:32:24.519> I<00:32:24.639> don't<00:32:24.840> want<00:32:25.039> to<00:32:25.480> wait<00:32:26.480> till<00:32:27.320> you<00:32:27.480> know

32:27 and I don’t want to wait till you know and I don’t want to wait till you know summer<00:32:28.240> Retreat<00:32:28.639> or<00:32:28.760> something<00:32:29.039> like<00:32:29.200> that<00:32:29.320> to summer Retreat or something like that to summer Retreat or something like that to start<00:32:29.679> this<00:32:29.880> conversation<00:32:30.519> so<00:32:31.120> you<00:32:31.240> know<00:32:31.440> that start this conversation so you know that start this conversation so you know that will<00:32:32.399> keep will keep will keep coming

32:39 um is Mary still um is Mary still on<00:32:40.799> yes<00:32:41.799> good<00:32:42.120> so<00:32:42.320> Mary<00:32:43.000> um<00:32:43.519> what<00:32:43.679> I<00:32:43.919> see<00:32:44.200> here on yes good so Mary um what I see here on yes good so Mary um what I see here is<00:32:44.559> if<00:32:44.679> we<00:32:44.799> were<00:32:44.960> to<00:32:45.200> adopt<00:32:45.760> category<00:32:46.200> one<00:32:46.440> two is if we were to adopt category one two is if we were to adopt category one two and<00:32:47.120> three<00:32:48.120> and<00:32:48.360> add<00:32:48.519> it<00:32:48.679> to<00:32:48.840> our<00:32:49.039> reduced and three and add it to our reduced and three and add it to our reduced Services<00:32:50.799> the<00:32:50.919> budget<00:32:51.200> we'd<00:32:51.399> be<00:32:51.559> looking<00:32:51.760> at Services the budget we’d be looking at Services the budget we’d be looking at is is is 46,8

32:59 12247 12247 um<00:33:00.039> I<00:33:00.080> don't<00:33:00.240> know<00:33:00.360> if<00:33:00.480> you um I don’t know if you um I don’t know if you quick<00:33:03.159> have<00:33:03.320> that<00:33:03.480> calculation<00:33:03.960> in<00:33:04.080> front<00:33:04.240> of quick have that calculation in front of quick have that calculation in front of you<00:33:04.679> but<00:33:05.120> I'm<00:33:05.279> just<00:33:05.440> wondering<00:33:06.440> because<00:33:06.639> we you but I’m just wondering because we you but I’m just wondering because we are<00:33:07.080> you<00:33:07.200> know<00:33:07.360> we<00:33:07.480> have<00:33:07.559> to<00:33:07.679> be<00:33:07.880> cognizant are you know we have to be cognizant are you know we have to be cognizant that<00:33:09.000> we<00:33:09.279> fincom<00:33:09.679> was<00:33:09.799> supposed<00:33:10.000> to<00:33:10.080> be<00:33:10.240> budg that we fincom was supposed to be budg that we fincom was supposed to be budg voting<00:33:11.519> our<00:33:11.679> budget<00:33:11.960> tonight<00:33:12.760> they<00:33:12.880> have<00:33:13.039> been voting our budget tonight they have been voting our budget tonight they have been very<00:33:13.440> collaborative<00:33:14.000> with<00:33:14.159> working<00:33:14.440> with<00:33:14.600> us very collaborative with working with us very collaborative with working with us to<00:33:15.399> move<00:33:15.799> that<00:33:16.039> to<00:33:16.320> allow<00:33:16.639> us<00:33:16.919> time<00:33:17.120> to<00:33:17.519> vote to move that to allow us time to vote to move that to allow us time to vote our<00:33:18.200> budget<00:33:19.200> um<00:33:19.720> but<00:33:20.360> as<00:33:20.480> of<00:33:20.760> right<00:33:20.960> now our budget um but as of right now our budget um but as of right now they’re<00:33:21.320> looking<00:33:21.559> to<00:33:21.799> vote<00:33:22.039> our<00:33:22.279> budget<00:33:23.159> next they’re looking to vote our budget next they’re looking to vote our budget next Monday<00:33:24.279> so<00:33:24.519> I<00:33:24.679> just<00:33:25.039> I'm<00:33:25.159> trying<00:33:25.399> to<00:33:25.559> get<00:33:25.679> some Monday so I just I’m trying to get some Monday so I just I’m trying to get some figures<00:33:26.600> together<00:33:26.960> here<00:33:27.639> um<00:33:27.919> um<00:33:28.519> I<00:33:28.600> know<00:33:28.799> you figures together here um um I know you figures together here um um I know you still<00:33:29.120> have<00:33:29.279> work<00:33:29.440> to<00:33:29.559> do<00:33:29.679> on<00:33:29.799> the<00:33:29.919> revolving still have work to do on the revolving still have work to do on the revolving funds<00:33:31.120> and<00:33:31.440> things<00:33:31.720> like funds and things like funds and things like that<00:33:34.039> but<00:33:34.600> this<00:33:34.799> number<00:33:35.159> now<00:33:35.440> is that but this number now is that but this number now is becoming<00:33:37.919> a<00:33:38.080> number<00:33:38.399> we<00:33:38.519> can<00:33:38.720> get<00:33:38.880> to<00:33:39.200> I<00:33:39.399> think becoming a number we can get to I think becoming a number we can get to I think um<00:33:40.639> whether<00:33:40.840> it's<00:33:41.000> working<00:33:41.360> with<00:33:41.679> to<00:33:42.080> with<00:33:42.200> the um whether it’s working with to with the um whether it’s working with to with the town<00:33:42.559> we<00:33:42.679> talked<00:33:42.960> today<00:33:43.279> how<00:33:43.559> the<00:33:43.760> town<00:33:44.639> still

33:44 town we talked today how the town still town we talked today how the town still has<00:33:45.039> $2.2<00:33:45.600> million<00:33:46.279> that<00:33:46.440> they<00:33:46.559> haven't has $2.2 million that they haven’t has $2.2 million that they haven’t allocated<00:33:47.279> through<00:33:47.480> free<00:33:47.799> cash<00:33:48.440> we're allocated through free cash we’re allocated through free cash we’re looking<00:33:48.960> at<00:33:49.120> our<00:33:49.279> revolving<00:33:50.080> funds<00:33:51.080> um<00:33:51.320> we've looking at our revolving funds um we’ve looking at our revolving funds um we’ve also<00:33:51.919> talked<00:33:52.200> about<00:33:52.360> user<00:33:52.679> fees<00:33:53.000> which<00:33:53.120> I also talked about user fees which I also talked about user fees which I think<00:33:53.320> is<00:33:53.440> something<00:33:53.679> we'll<00:33:53.840> talk<00:33:54.000> about<00:33:54.159> a think is something we’ll talk about a think is something we’ll talk about a little<00:33:54.440> more<00:33:54.720> here<00:33:55.240> tonight<00:33:56.240> um<00:33:57.159> does<00:33:57.399> this little more here tonight um does this little more here tonight um does this feel<00:33:58.320> if<00:33:58.440> we<00:33:58.639> put<00:33:58.799> one<00:33:59.000> two<00:33:59.200> and<00:33:59.360> three<00:33:59.679> back<00:33:59.840> to feel if we put one two and three back to feel if we put one two and three back to the<00:34:00.159> cost<00:34:00.360> of<00:34:00.519> 1.2<00:34:01.120> million<00:34:01.639> roughly<00:34:02.120> Mary the cost of 1.2 million roughly Mary the cost of 1.2 million roughly Mary does<00:34:02.600> that<00:34:02.799> feel<00:34:03.000> like<00:34:03.240> something<00:34:04.240> we're does that feel like something we’re does that feel like something we’re going<00:34:04.559> to<00:34:04.720> be<00:34:04.960> able<00:34:05.399> to going to be able to going to be able to achiev<00:34:08.399> uh<00:34:09.399> my<00:34:09.720> sense<00:34:10.200> is<00:34:10.440> that<00:34:11.200> you<00:34:11.320> know<00:34:11.760> the achiev uh my sense is that you know the achiev uh my sense is that you know the right<00:34:12.520> combination<00:34:13.520> of<00:34:14.280> tapping<00:34:15.200> a<00:34:15.320> little right combination of tapping a little right combination of tapping a little bit<00:34:15.760> further<00:34:16.320> into<00:34:16.919> the<00:34:17.200> revolving<00:34:17.839> accounts bit further into the revolving accounts bit further into the revolving accounts and<00:34:18.839> um<00:34:19.040> I<00:34:19.159> like<00:34:19.520> what<00:34:19.679> the<00:34:20.240> superintendent and um I like what the superintendent and um I like what the superintendent said<00:34:21.919> is<00:34:22.159> that<00:34:22.440> you<00:34:22.560> know<00:34:23.040> the<00:34:23.280> there's said is that you know the there’s said is that you know the there’s nothing<00:34:23.839> about<00:34:24.119> this<00:34:24.320> budget<00:34:24.679> that's nothing about this budget that’s nothing about this budget that’s aspirational<00:34:26.399> and<00:34:26.599> so<00:34:27.159> to<00:34:27.359> the<00:34:27.480> same<00:34:27.760> came<00:34:28.159> to aspirational and so to the same came to aspirational and so to the same came to that<00:34:29.240> point<00:34:30.240> um<00:34:30.679> while<00:34:30.879> it<00:34:31.000> is<00:34:31.280> aspirational

34:31 that point um while it is aspirational that point um while it is aspirational to<00:34:32.079> have<00:34:32.359> 100%<00:34:32.839> of<00:34:33.000> your<00:34:33.320> reserves<00:34:33.800> on<00:34:34.119> hand<00:34:35.119> uh to have 100% of your reserves on hand uh to have 100% of your reserves on hand uh this<00:34:35.440> is<00:34:35.679> a<00:34:35.919> time<00:34:36.440> where<00:34:36.760> just<00:34:36.919> like<00:34:37.119> any<00:34:37.280> rainy this is a time where just like any rainy this is a time where just like any rainy day<00:34:37.919> fund<00:34:38.520> you<00:34:38.639> know<00:34:38.800> it's<00:34:39.000> pouring<00:34:39.720> and<00:34:39.879> so<00:34:40.679> um day fund you know it’s pouring and so um day fund you know it’s pouring and so um these<00:34:41.159> are<00:34:41.359> times<00:34:41.679> where<00:34:41.839> you<00:34:41.960> have<00:34:42.040> to<00:34:42.159> rely these are times where you have to rely these are times where you have to rely on<00:34:42.720> that<00:34:42.879> so<00:34:43.079> I<00:34:43.200> think<00:34:43.399> some<00:34:43.720> combination<00:34:44.679> of on that so I think some combination of on that so I think some combination of increasing<00:34:45.440> our<00:34:45.639> Reliance<00:34:46.079> on<00:34:46.240> the<00:34:46.359> reserve increasing our Reliance on the reserve increasing our Reliance on the reserve accounts<00:34:47.280> maybe<00:34:47.560> instead<00:34:47.800> of<00:34:47.919> having<00:34:48.320> 100%<00:34:48.879> on accounts maybe instead of having 100% on accounts maybe instead of having 100% on hand<00:34:49.399> we<00:34:49.560> have<00:34:50.040> you<00:34:50.159> know<00:34:50.359> 75<00:34:50.879> to<00:34:51.000> 80%<00:34:51.839> not<00:34:52.040> in hand we have you know 75 to 80% not in hand we have you know 75 to 80% not in every<00:34:52.839> account<00:34:53.320> but<00:34:53.480> there's<00:34:53.720> certain every account but there’s certain every account but there’s certain accounts<00:34:54.960> like<00:34:55.280> preschool<00:34:55.919> and<00:34:56.159> kindergarten accounts like preschool and kindergarten accounts like preschool and kindergarten tuition tuition tuition um<00:34:58.480> and<00:34:58.640> certainly<00:34:59.000> circuit<00:34:59.359> breaker<00:35:00.359> um um and certainly circuit breaker um um and certainly circuit breaker um where<00:35:00.760> we<00:35:00.960> have<00:35:01.119> the<00:35:01.280> flexibility<00:35:02.079> to<00:35:02.400> perhaps where we have the flexibility to perhaps where we have the flexibility to perhaps um<00:35:03.920> dial<00:35:04.400> back<00:35:04.640> on<00:35:04.960> that<00:35:05.320> to<00:35:05.720> less<00:35:05.920> something um dial back on that to less something um dial back on that to less something less<00:35:06.359> than<00:35:06.960> 100%<00:35:07.960> um<00:35:08.119> so<00:35:08.359> between<00:35:09.000> the less than 100% um so between the less than 100% um so between the increasing<00:35:10.119> Reliance<00:35:10.880> on<00:35:11.160> some<00:35:11.280> of<00:35:11.400> the increasing Reliance on some of the increasing Reliance on some of the revolving<00:35:12.480> accounts<00:35:13.480> um<00:35:14.040> and<00:35:15.000> a<00:35:15.240> a revolving accounts um and a a revolving accounts um and a a conversation<00:35:15.960> to<00:35:16.119> be<00:35:16.440> had<00:35:17.040> that<00:35:17.280> you<00:35:17.440> know<00:35:17.680> if

35:17 conversation to be had that you know if conversation to be had that you know if we<00:35:18.160> do<00:35:18.800> have<00:35:19.800> uh<00:35:20.000> significant<00:35:21.000> funds<00:35:22.000> that<00:35:22.280> we we do have uh significant funds that we we do have uh significant funds that we have<00:35:23.280> um<00:35:23.560> unencumbered<00:35:24.520> right<00:35:24.720> now<00:35:25.640> uh<00:35:25.800> that have um unencumbered right now uh that have um unencumbered right now uh that we<00:35:26.079> feel<00:35:26.440> we<00:35:26.599> might<00:35:26.920> still<00:35:27.240> have<00:35:27.440> as<00:35:27.760> we we feel we might still have as we we feel we might still have as we approach<00:35:28.280> the<00:35:28.400> end<00:35:28.720> of<00:35:29.000> the<00:35:29.280> fiscal<00:35:29.760> year<00:35:30.760> do approach the end of the fiscal year do approach the end of the fiscal year do we<00:35:31.079> sort<00:35:31.240> of<00:35:31.400> put<00:35:31.520> a<00:35:31.680> hold<00:35:31.880> on<00:35:32.200> that<00:35:33.119> um<00:35:33.560> and<00:35:34.040> if we sort of put a hold on that um and if we sort of put a hold on that um and if that<00:35:34.320> were<00:35:34.520> money<00:35:34.800> to<00:35:34.920> be<00:35:35.320> returned<00:35:35.960> to<00:35:36.920> the that were money to be returned to the that were money to be returned to the town<00:35:37.960> could<00:35:38.200> that<00:35:38.320> money<00:35:38.560> be town could that money be town could that money be reappropriated<00:35:40.560> um<00:35:41.000> you<00:35:41.119> know<00:35:41.320> through<00:35:42.000> the reappropriated um you know through the reappropriated um you know through the budget<00:35:42.640> process<00:35:43.000> could<00:35:43.160> that<00:35:43.240> money<00:35:43.440> be budget process could that money be budget process could that money be reappropriated<00:35:44.320> to<00:35:44.440> the<00:35:44.560> school<00:35:44.880> department reappropriated to the school department reappropriated to the school department so<00:35:46.000> some<00:35:46.320> combination<00:35:46.880> of<00:35:47.079> Some<00:35:47.400> Cuts<00:35:47.839> some so some combination of Some Cuts some so some combination of Some Cuts some revolving<00:35:48.680> fund<00:35:49.640> and<00:35:49.839> some<00:35:50.240> additional<00:35:50.680> free revolving fund and some additional free revolving fund and some additional free cash<00:35:52.119> hopefully<00:35:52.680> generated<00:35:53.240> or<00:35:53.440> regenerated cash hopefully generated or regenerated cash hopefully generated or regenerated by<00:35:54.720> our<00:35:55.319> school<00:35:55.680> department<00:35:56.440> turn<00:35:56.880> back<00:35:57.200> to by our school department turn back to by our school department turn back to some<00:35:57.640> some<00:35:57.880> extent<00:35:58.880> um<00:35:59.079> would<00:35:59.240> be<00:35:59.400> an some some extent um would be an some some extent um would be an acceptable<00:36:00.319> solution<00:36:00.760> that<00:36:00.880> would<00:36:01.440> allow<00:36:01.720> us acceptable solution that would allow us acceptable solution that would allow us to<00:36:02.319> cover<00:36:03.319> these<00:36:03.680> ads<00:36:04.640> back<00:36:04.839> into<00:36:05.119> the<00:36:05.280> budget

36:05 to cover these ads back into the budget to cover these ads back into the budget from<00:36:06.200> the<00:36:06.359> reduced<00:36:06.760> service<00:36:07.119> to<00:36:07.280> get<00:36:07.400> you from the reduced service to get you from the reduced service to get you closer<00:36:07.960> to<00:36:08.119> level<00:36:08.400> service<00:36:08.760> not<00:36:08.960> quite<00:36:09.240> there closer to level service not quite there closer to level service not quite there but<00:36:09.560> closer<00:36:09.880> to<00:36:10.079> level<00:36:10.839> service<00:36:11.839> so<00:36:12.240> Mary<00:36:12.839> one but closer to level service so Mary one but closer to level service so Mary one question<00:36:13.240> I<00:36:13.319> know<00:36:13.400> at<00:36:13.520> one<00:36:13.680> point<00:36:13.880> you<00:36:14.000> talked question I know at one point you talked question I know at one point you talked about<00:36:14.400> the<00:36:14.480> third<00:36:14.720> the<00:36:14.839> third<00:36:15.079> the<00:36:15.200> third<00:36:15.599> I about the third the third the third I about the third the third the third I just<00:36:15.800> want<00:36:15.960> to<00:36:16.119> make<00:36:16.280> sure<00:36:16.920> this<00:36:17.119> number<00:36:17.440> 1.2 just want to make sure this number 1.2 just want to make sure this number 1.2 is<00:36:18.240> pretty<00:36:18.480> rounded<00:36:19.079> to<00:36:19.400> a<00:36:19.680> third<00:36:19.920> a<00:36:20.040> third<00:36:20.240> a is pretty rounded to a third a third a is pretty rounded to a third a third a third<00:36:20.560> a<00:36:20.680> third<00:36:20.839> a<00:36:21.040> c<00:36:21.720> make<00:36:21.839> sure<00:36:22.000> we<00:36:22.119> didn't third a third a c make sure we didn’t third a third a c make sure we didn’t back<00:36:22.560> into<00:36:22.839> this<00:36:23.440> number<00:36:24.440> yeah<00:36:25.440> with<00:36:25.800> that back into this number yeah with that back into this number yeah with that let’s<00:36:26.280> look<00:36:26.440> at<00:36:26.560> a<00:36:26.680> third<00:36:26.920> of<00:36:27.079> cuts<00:36:27.680> back<00:36:27.839> into let’s look at a third of cuts back into let’s look at a third of cuts back into this<00:36:28.359> because<00:36:28.599> that<00:36:29.560> right<00:36:30.560> the<00:36:30.640> numbers this because that right the numbers this because that right the numbers match<00:36:31.200> too<00:36:32.000> yeah<00:36:32.119> so<00:36:32.280> I<00:36:32.359> just<00:36:32.480> want<00:36:32.560> to<00:36:32.720> make match too yeah so I just want to make match too yeah so I just want to make sure<00:36:33.200> that sure that sure that um<00:36:35.599> and um and um and also<00:36:38.119> it<00:36:38.240> is<00:36:38.760> it<00:36:38.839> is<00:36:39.160> my also it is it is my also it is it is my stance<00:36:42.040> if<00:36:42.200> there<00:36:42.319> is<00:36:42.440> a<00:36:42.599> surplus<00:36:43.040> at<00:36:43.160> the<00:36:43.240> end stance if there is a surplus at the end stance if there is a surplus at the end of<00:36:43.560> the<00:36:43.880> year<00:36:44.880> I<00:36:45.000> would<00:36:45.200> like<00:36:45.359> to<00:36:45.520> see<00:36:45.800> that of the year I would like to see that of the year I would like to see that allocated allocated allocated to<00:36:50.319> um<00:36:50.839> either<00:36:51.839> special<00:36:52.240> education<00:36:53.200> tuition

36:54 to um either special education tuition to um either special education tuition and<00:36:54.520> or<00:36:55.000> onetime<00:36:55.599> cost<00:36:56.119> like<00:36:56.440> the<00:36:57.079> um<00:36:57.640> Tech and or onetime cost like the um Tech and or onetime cost like the um Tech replacement<00:36:59.079> and<00:36:59.240> then<00:36:59.560> therefore<00:37:00.160> you replacement and then therefore you replacement and then therefore you whatever<00:37:00.680> we<00:37:00.839> allocated<00:37:01.520> reduce<00:37:02.000> our<00:37:02.200> budget whatever we allocated reduce our budget whatever we allocated reduce our budget the<00:37:02.839> for<00:37:03.000> fy20<00:37:03.640> p<00:37:04.079> by<00:37:04.520> buy<00:37:04.800> that<00:37:04.960> amount<00:37:05.760> rather the for fy20 p by buy that amount rather the for fy20 p by buy that amount rather than<00:37:07.119> passing<00:37:07.480> it<00:37:07.680> back<00:37:07.960> waiting<00:37:08.200> for<00:37:08.359> it<00:37:08.440> to than passing it back waiting for it to than passing it back waiting for it to be<00:37:08.680> certified<00:37:09.200> waiting<00:37:09.480> months<00:37:09.680> and<00:37:09.839> month be certified waiting months and month be certified waiting months and month like<00:37:10.480> we<00:37:10.720> we<00:37:10.800> can<00:37:10.960> do<00:37:11.200> that<00:37:11.359> same<00:37:11.720> process<00:37:12.280> and like we we can do that same process and like we we can do that same process and quite<00:37:12.800> frankly<00:37:13.560> simplify<00:37:14.040> it<00:37:14.240> by<00:37:14.520> with<00:37:14.640> the quite frankly simplify it by with the quite frankly simplify it by with the prepayments<00:37:15.640> and<00:37:15.760> then<00:37:16.040> reduce<00:37:16.640> our<00:37:16.920> budget prepayments and then reduce our budget prepayments and then reduce our budget on<00:37:17.400> the<00:37:17.560> other<00:37:17.880> side<00:37:18.160> by<00:37:18.359> that<00:37:18.520> amount<00:37:18.839> if on the other side by that amount if on the other side by that amount if we’re<00:37:19.119> prepaying<00:37:19.680> 500,000<00:37:20.480> we<00:37:20.560> can<00:37:20.760> reduce we’re prepaying 500,000 we can reduce we’re prepaying 500,000 we can reduce our<00:37:21.319> budget<00:37:21.760> line<00:37:22.040> items<00:37:22.359> for<00:37:22.560> next<00:37:22.760> year our budget line items for next year our budget line items for next year by<00:37:24.760> um<00:37:25.040> yeah<00:37:25.280> there<00:37:25.599> there<00:37:25.760> are<00:37:26.000> certainly by um yeah there there are certainly by um yeah there there are certainly different<00:37:27.160> ways<00:37:27.880> to<00:37:28.240> address<00:37:28.800> this<00:37:29.520> um<00:37:29.920> and<00:37:30.200> if different ways to address this um and if different ways to address this um and if you’re<00:37:31.079> not<00:37:32.079> um<00:37:32.440> and<00:37:32.760> this<00:37:32.920> does<00:37:33.400> in<00:37:33.520> some you’re not um and this does in some you’re not um and this does in some communities<00:37:34.640> if<00:37:34.800> there's<00:37:34.960> a<00:37:35.400> turnback<00:37:36.400> of<00:37:37.079> of communities if there’s a turnback of of communities if there’s a turnback of of monies<00:37:38.720> they<00:37:39.040> there<00:37:39.240> are<00:37:39.960> agreements<00:37:40.640> that

37:40 monies they there are agreements that monies they there are agreements that that<00:37:41.000> money<00:37:41.400> be<00:37:41.599> reappropriated<00:37:42.520> if<00:37:42.720> that's that money be reappropriated if that’s that money be reappropriated if that’s not<00:37:44.079> uh<00:37:44.599> the<00:37:44.720> will<00:37:44.960> of<00:37:45.119> the<00:37:45.280> committee<00:37:46.200> and<00:37:46.400> you not uh the will of the committee and you not uh the will of the committee and you would<00:37:46.800> prefer<00:37:47.240> that<00:37:47.480> instead<00:37:48.119> we<00:37:48.480> use<00:37:48.920> those would prefer that instead we use those would prefer that instead we use those Monies<00:37:50.200> to<00:37:50.440> potentially<00:37:50.960> prepay<00:37:51.520> the<00:37:51.640> things Monies to potentially prepay the things Monies to potentially prepay the things that<00:37:51.920> we're<00:37:52.119> legally<00:37:52.599> able<00:37:52.839> to<00:37:53.040> do<00:37:53.359> like that we’re legally able to do like that we’re legally able to do like prepay<00:37:54.079> special<00:37:54.400> education<00:37:54.920> tuitions<00:37:55.920> or<00:37:56.400> pre prepay special education tuitions or pre prepay special education tuitions or pre purchase<00:37:57.079> equipment<00:37:57.640> we<00:37:57.760> can't<00:37:57.960> do<00:37:58.240> anything purchase equipment we can’t do anything purchase equipment we can’t do anything in<00:37:58.880> terms<00:37:59.119> of<00:37:59.319> Labor<00:38:00.000> that<00:38:00.119> would<00:38:00.319> be<00:38:00.680> provided in terms of Labor that would be provided in terms of Labor that would be provided to<00:38:01.200> us<00:38:01.400> after<00:38:01.680> July<00:38:02.000> 1<00:38:02.040> one<00:38:02.960> um<00:38:03.319> but<00:38:03.560> we<00:38:03.760> can<00:38:04.359> and to us after July 1 one um but we can and to us after July 1 one um but we can and the<00:38:04.680> law<00:38:05.119> and<00:38:05.480> case<00:38:05.839> law<00:38:06.280> allows<00:38:06.720> us<00:38:07.079> to<00:38:07.440> pre the law and case law allows us to pre the law and case law allows us to pre purchase<00:38:08.400> equipment<00:38:09.400> uh<00:38:09.560> then<00:38:09.720> certainly purchase equipment uh then certainly purchase equipment uh then certainly that’s<00:38:10.400> another<00:38:10.760> way<00:38:10.920> to<00:38:11.160> get<00:38:11.319> to<00:38:11.520> that<00:38:11.720> same that’s another way to get to that same that’s another way to get to that same end<00:38:12.280> point<00:38:12.960> that's<00:38:13.160> just<00:38:13.480> that<00:38:13.680> just end point that’s just that just end point that’s just that just guarantees<00:38:14.720> us<00:38:14.920> that<00:38:15.119> funding<00:38:15.440> L<00:38:15.760> are<00:38:15.920> on guarantees us that funding L are on guarantees us that funding L are on versus<00:38:17.280> any<00:38:18.160> potential<00:38:19.160> um<00:38:19.520> nuances<00:38:20.160> there<00:38:20.440> so versus any potential um nuances there so versus any potential um nuances there so that<00:38:20.960> that<00:38:21.079> would<00:38:21.240> be<00:38:21.720> you<00:38:21.839> know<00:38:22.040> my that that would be you know my that that would be you know my recommendation<00:38:22.760> to<00:38:23.160> everybody<00:38:24.160> um<00:38:24.400> and<00:38:24.520> then recommendation to everybody um and then recommendation to everybody um and then we<00:38:24.920> also<00:38:25.160> were<00:38:25.359> looking<00:38:25.680> at<00:38:26.200> correct<00:38:26.480> me<00:38:26.599> if

38:26 we also were looking at correct me if we also were looking at correct me if I’m<00:38:26.839> wrong<00:38:27.160> the<00:38:27.640> letic<00:38:27.880> fee<00:38:28.319> proposal I’m wrong the letic fee proposal I’m wrong the letic fee proposal currently<00:38:29.599> in<00:38:29.760> front<00:38:29.920> of<00:38:30.079> us<00:38:30.319> option<00:38:30.960> two<00:38:32.119> um currently in front of us option two um currently in front of us option two um provided<00:38:34.400> was<00:38:34.480> it<00:38:34.640> another<00:38:34.920> 380,000<00:38:35.760> of provided was it another 380,000 of provided was it another 380,000 of Revenue<00:38:38.680> yeah<00:38:39.240> a<00:38:39.319> little<00:38:39.480> less<00:38:39.640> than<00:38:39.760> that Revenue yeah a little less than that Revenue yeah a little less than that three<00:38:40.240> 340<00:38:41.079> 350<00:38:41.760> I<00:38:41.880> think<00:38:42.480> yeah<00:38:42.960> it<00:38:43.160> did<00:38:43.400> well three 340 350 I think yeah it did well three 340 350 I think yeah it did well that’s<00:38:43.839> incremental<00:38:44.560> I<00:38:44.640> mean<00:38:45.319> so<00:38:45.839> yes<00:38:46.640> yes that’s incremental I mean so yes yes that’s incremental I mean so yes yes some<00:38:47.880> of<00:38:48.000> it<00:38:48.119> is<00:38:48.359> for<00:38:49.359> athletics<00:38:50.160> to<00:38:50.359> reduce some of it is for athletics to reduce some of it is for athletics to reduce the<00:38:50.800> Athletics<00:38:51.760> budget<00:38:52.280> so<00:38:52.560> that's<00:38:53.240> um the Athletics budget so that’s um the Athletics budget so that’s um 170,000<00:38:55.000> would<00:38:55.200> be<00:38:55.400> the<00:38:55.520> other<00:38:55.839> 50%<00:38:56.560> of<00:38:56.720> the 170,000 would be the other 50% of the 170,000 would be the other 50% of the stiens<00:38:57.280> for<00:38:57.440> for<00:38:57.599> coaches<00:38:58.480> and<00:38:58.599> then<00:38:58.760> there's stiens for for coaches and then there’s stiens for for coaches and then there’s another<00:38:59.520> 100,000<00:39:00.119> or<00:39:00.359> so<00:39:01.359> um<00:39:01.680> from<00:39:02.280> a<00:39:02.800> uh another 100,000 or so um from a uh another 100,000 or so um from a uh advisor<00:39:04.520> um<00:39:04.800> extracurricular<00:39:05.640> user<00:39:05.920> fees advisor um extracurricular user fees advisor um extracurricular user fees okay<00:39:07.480> so<00:39:08.040> that<00:39:08.560> whatever<00:39:08.960> we<00:39:09.319> whatever<00:39:09.720> path okay so that whatever we whatever path okay so that whatever we whatever path we<00:39:10.079> take<00:39:10.280> with<00:39:10.440> the<00:39:10.560> user<00:39:10.839> fees<00:39:11.119> if<00:39:11.240> we<00:39:11.359> choose we take with the user fees if we choose we take with the user fees if we choose that<00:39:11.920> path<00:39:12.119> we'll<00:39:12.359> also

39:13 that path we’ll also that path we’ll also reduce<00:39:14.240> um<00:39:14.480> that<00:39:14.640> 2<00:39:15.240> 1.2<00:39:16.240> as<00:39:16.400> well<00:39:17.280> um<00:39:17.599> that reduce um that 2 1.2 as well um that reduce um that 2 1.2 as well um that wasn’t<00:39:18.040> inclusive<00:39:18.560> then<00:39:18.720> Mary<00:39:19.160> right<00:39:19.480> it<00:39:19.680> was wasn’t inclusive then Mary right it was wasn’t inclusive then Mary right it was that<00:39:20.520> wasn't<00:39:20.800> inclusive<00:39:21.200> of<00:39:21.359> that<00:39:22.359> the that wasn’t inclusive of that the that wasn’t inclusive of that the increase<00:39:23.880> okay<00:39:24.359> one<00:39:24.720> one<00:39:24.960> thing<00:39:25.319> I<00:39:25.520> would<00:39:25.960> be increase okay one one thing I would be increase okay one one thing I would be interested<00:39:26.680> in<00:39:27.839> is<00:39:28.839> now<00:39:29.119> that<00:39:29.520> it<00:39:29.640> seems<00:39:29.880> like interested in is now that it seems like interested in is now that it seems like we’re<00:39:30.160> starting<00:39:30.400> to<00:39:30.520> see<00:39:30.680> a<00:39:30.920> path<00:39:31.680> through<00:39:32.680> um we’re starting to see a path through um we’re starting to see a path through um incre<00:39:33.880> use<00:39:34.119> of<00:39:34.240> our<00:39:34.440> revolving<00:39:34.960> funds<00:39:35.640> prep incre use of our revolving funds prep incre use of our revolving funds prep like<00:39:36.240> it<00:39:36.319> seems<00:39:36.520> like<00:39:36.640> we're<00:39:36.800> getting<00:39:37.000> to<00:39:37.119> a like it seems like we’re getting to a like it seems like we’re getting to a pass<00:39:37.720> which<00:39:38.119> I'm<00:39:38.280> so<00:39:38.560> grateful<00:39:38.960> for<00:39:39.839> can<00:39:40.119> we pass which I’m so grateful for can we pass which I’m so grateful for can we because<00:39:40.640> that's<00:39:40.800> a<00:39:41.800> that's<00:39:41.920> a<00:39:42.119> pretty<00:39:42.359> big because that’s a that’s a pretty big because that’s a that’s a pretty big jump<00:39:42.839> and<00:39:42.960> we<00:39:43.040> talked<00:39:43.319> about<00:39:44.240> you<00:39:44.400> know<00:39:44.680> how jump and we talked about you know how jump and we talked about you know how that<00:39:46.319> affects<00:39:46.680> the<00:39:46.880> equity<00:39:47.240> of<00:39:47.720> access<00:39:48.200> to<00:39:48.760> to that affects the equity of access to to that affects the equity of access to to these these these extracurriculars<00:39:51.160> right<00:39:51.480> now<00:39:51.640> we're<00:39:51.800> looking extracurriculars right now we’re looking extracurriculars right now we’re looking at<00:39:52.520> the<00:39:52.760> entire<00:39:53.520> portion<00:39:54.280> of<00:39:54.920> siphons<00:39:55.800> going at the entire portion of siphons going at the entire portion of siphons going to<00:39:56.280> the<00:39:56.400> user<00:39:56.720> fee<00:39:57.440> versus<00:39:57.800> it<00:39:57.920> was<00:39:58.079> 50%<00:39:58.839> before

39:59 to the user fee versus it was 50% before to the user fee versus it was 50% before is is is it<00:40:01.640> is<00:40:01.720> it<00:40:01.920> correct<00:40:02.200> to<00:40:02.359> think<00:40:02.520> if<00:40:02.599> we<00:40:02.760> went<00:40:03.200> to it is it correct to think if we went to it is it correct to think if we went to 50%<00:40:05.040> that<00:40:05.440> that<00:40:05.560> yield<00:40:05.880> would<00:40:06.040> come<00:40:06.280> down<00:40:06.440> to 50% that that yield would come down to 50% that that yield would come down to like like like 175<00:40:09.319> or<00:40:09.599> not<00:40:09.760> 50%<00:40:10.240> if<00:40:10.319> we<00:40:10.440> went<00:40:10.560> to<00:40:10.720> 75%<00:40:11.520> we 175 or not 50% if we went to 75% we 175 or not 50% if we went to 75% we split<00:40:11.920> it<00:40:12.160> instead<00:40:12.400> of<00:40:12.760> increasing<00:40:13.680> them<00:40:14.680> the split it instead of increasing them the split it instead of increasing them the amount<00:40:15.079> we<00:40:15.280> increase<00:40:15.720> them<00:40:16.200> if<00:40:16.319> we<00:40:16.599> cover<00:40:17.160> you amount we increase them if we cover you amount we increase them if we cover you know<00:40:18.079> 175<00:40:19.079> by<00:40:19.280> the<00:40:19.440> increase<00:40:19.760> in<00:40:19.880> user<00:40:20.160> fees know 175 by the increase in user fees know 175 by the increase in user fees and<00:40:20.599> 175<00:40:21.560> by<00:40:21.839> the and 175 by the and 175 by the the<00:40:24.240> the<00:40:24.800> um the the um the the um operator<00:40:27.319> or<00:40:27.640> your<00:40:27.760> is<00:40:27.880> your<00:40:28.079> recommendation operator or your is your recommendation operator or your is your recommendation to<00:40:28.960> fully<00:40:29.760> do<00:40:30.040> the to fully do the to fully do the increase<00:40:31.960> I<00:40:32.040> mean<00:40:32.280> you<00:40:32.520> certainly<00:40:33.240> could<00:40:34.240> um increase I mean you certainly could um increase I mean you certainly could um instead<00:40:35.359> of<00:40:35.760> you<00:40:35.880> know<00:40:36.599> having<00:40:37.000> 100%<00:40:37.800> of<00:40:38.000> the instead of you know having 100% of the instead of you know having 100% of the sitein<00:40:38.720> covered<00:40:39.119> you<00:40:39.200> could<00:40:39.359> have sitein covered you could have sitein covered you could have 75%<00:40:41.280> um<00:40:41.520> I<00:40:41.640> do<00:40:41.880> think<00:40:42.200> over<00:40:42.560> time<00:40:42.839> you<00:40:43.000> may<00:40:43.400> find 75% um I do think over time you may find 75% um I do think over time you may find yourself<00:40:44.520> you<00:40:44.640> know<00:40:45.000> maybe<00:40:45.200> in<00:40:45.280> the<00:40:45.440> 26<00:40:46.040> budget

40:46 yourself you know maybe in the 26 budget yourself you know maybe in the 26 budget going<00:40:46.640> to<00:40:47.240> 100%<00:40:48.240> um<00:40:48.480> if<00:40:48.599> we<00:40:48.800> do<00:40:49.400> however<00:40:50.599> reduce going to 100% um if we do however reduce going to 100% um if we do however reduce uh<00:40:51.839> the<00:40:52.040> proposal<00:40:52.839> for<00:40:53.079> user<00:40:53.480> fees<00:40:54.280> we<00:40:54.440> would uh the proposal for user fees we would uh the proposal for user fees we would have<00:40:54.920> to<00:40:55.200> find<00:40:56.240> reductions<00:40:57.680> somewhere<00:40:58.119> else have to find reductions somewhere else have to find reductions somewhere else or<00:40:58.839> additional<00:40:59.400> Revenue<00:40:59.880> somewhere<00:41:00.240> else<00:41:00.920> to or additional Revenue somewhere else to or additional Revenue somewhere else to offset<00:41:02.880> um<00:41:03.079> what<00:41:03.240> we<00:41:03.400> would<00:41:03.640> not<00:41:04.000> collect<00:41:04.880> in offset um what we would not collect in offset um what we would not collect in this this this proposal<00:41:07.240> right<00:41:07.440> but<00:41:07.520> it's<00:41:07.680> built<00:41:07.920> in<00:41:08.119> the proposal right but it’s built in the proposal right but it’s built in the this this this 46<00:41:11.280> no<00:41:11.520> it's<00:41:11.760> not<00:41:12.319> it's<00:41:12.480> not<00:41:12.640> built<00:41:12.920> into<00:41:13.119> the 46 no it’s not it’s not built into the 46 no it’s not it’s not built into the 46<00:41:14.000> 822<00:41:15.000> it<00:41:15.160> would<00:41:15.680> be<00:41:16.680> two<00:41:17.040> 380<00:41:17.599> would<00:41:17.800> come 46 822 it would be two 380 would come 46 822 it would be two 380 would come off<00:41:18.119> of<00:41:18.280> the<00:41:18.480> top<00:41:19.319> versus<00:41:19.800> if<00:41:19.920> we<00:41:20.040> choose<00:41:20.280> to<00:41:20.400> go off of the top versus if we choose to go off of the top versus if we choose to go 75%<00:41:21.880> only 75% only 75% only 175<00:41:24.280> correct 175 correct 175 correct Mary<00:41:27.640> um<00:41:28.200> I'm<00:41:28.480> not<00:41:28.760> sure<00:41:29.440> what's<00:41:29.680> the<00:41:30.000> 175<00:41:31.000> I'm Mary um I’m not sure what’s the 175 I’m Mary um I’m not sure what’s the 175 I’m not<00:41:31.319> sure<00:41:31.599> if<00:41:31.760> I<00:41:32.520> 350<00:41:33.000> and

41:33 not sure if I 350 and not sure if I 350 and half<00:41:35.000> if<00:41:35.280> if<00:41:35.560> 100%<00:41:36.079> is<00:41:36.280> providing<00:41:36.640> us<00:41:36.839> an half if if 100% is providing us an half if if 100% is providing us an additional<00:41:37.440> 350<00:41:38.280> roughly<00:41:39.040> of<00:41:39.280> Revenue<00:41:40.079> if<00:41:40.200> we additional 350 roughly of Revenue if we additional 350 roughly of Revenue if we chose<00:41:41.000> to<00:41:41.200> go<00:41:41.359> at<00:41:41.599> 75%<00:41:42.520> instead<00:41:42.800> of<00:41:43.440> 100%<00:41:44.440> we chose to go at 75% instead of 100% we chose to go at 75% instead of 100% we could<00:41:45.319> reduce<00:41:46.319> our<00:41:46.560> Delta<00:41:47.160> deficit<00:41:48.000> by<00:41:48.280> 175 could reduce our Delta deficit by 175 could reduce our Delta deficit by 175 instead<00:41:49.560> of<00:41:49.960> 350<00:41:50.599> does<00:41:50.720> that<00:41:50.839> make

41:56 sense um I don’t I sense um I don’t I don’t<00:41:57.400> no<00:41:57.880> I don’t no I don’t no I I<00:42:00.760> no<00:42:01.079> the<00:42:01.240> I<00:42:01.280> mean<00:42:01.440> the<00:42:01.599> user<00:42:02.040> fee<00:42:02.359> revenue<00:42:03.119> is I no the I mean the user fee revenue is I no the I mean the user fee revenue is allowing<00:42:04.079> us<00:42:04.440> to<00:42:04.720> not<00:42:04.960> have<00:42:05.200> to<00:42:05.440> cut<00:42:06.040> as<00:42:06.240> deeply allowing us to not have to cut as deeply allowing us to not have to cut as deeply right<00:42:07.119> it's<00:42:07.359> generating<00:42:08.040> Revenue<00:42:08.480> to<00:42:08.720> offset right it’s generating Revenue to offset right it’s generating Revenue to offset so<00:42:09.560> if<00:42:09.760> we<00:42:10.079> do<00:42:10.760> not<00:42:11.760> collect<00:42:12.520> as<00:42:13.520> but<00:42:13.720> when<00:42:14.000> we so if we do not collect as but when we so if we do not collect as but when we see<00:42:14.359> this<00:42:14.560> total<00:42:14.839> for<00:42:15.119> category<00:42:15.480> one<00:42:15.680> two<00:42:15.839> and see this total for category one two and see this total for category one two and three<00:42:16.760> and<00:42:16.920> it<00:42:17.040> says<00:42:17.880> 1,

42:29 229,900 fees yet we haven’t we take that 229,900 fees yet we haven’t we take that 1.2<00:42:30.119> number<00:42:30.520> and<00:42:30.720> then<00:42:30.920> we<00:42:31.240> start<00:42:32.240> reducing 1.2 number and then we start reducing 1.2 number and then we start reducing that<00:42:33.240> how<00:42:33.319> we're<00:42:33.480> going<00:42:33.559> to<00:42:33.680> make<00:42:33.880> that<00:42:34.240> Delta that how we’re going to make that Delta that how we’re going to make that Delta I<00:42:35.280> mean<00:42:35.400> we<00:42:35.520> got<00:42:35.599> to<00:42:35.680> make<00:42:35.839> up<00:42:35.960> that<00:42:36.079> money I mean we got to make up that money I mean we got to make up that money somewhere<00:42:36.720> because<00:42:36.839> the<00:42:36.960> town<00:42:37.240> has<00:42:37.400> said<00:42:37.920> they somewhere because the town has said they somewhere because the town has said they can<00:42:38.200> only<00:42:38.440> give<00:42:38.640> us<00:42:38.920> such<00:42:39.119> and<00:42:39.319> such<00:42:39.960> so<00:42:40.240> now can only give us such and such so now can only give us such and such so now we’re<00:42:40.599> looking<00:42:40.920> if<00:42:41.040> we<00:42:41.160> bring<00:42:41.400> back<00:42:41.680> category we’re looking if we bring back category we’re looking if we bring back category one<00:42:42.280> two<00:42:42.480> and<00:42:42.880> three<00:42:43.880> it's<00:42:44.079> to<00:42:44.240> a<00:42:44.359> cost<00:42:44.559> of<00:42:44.720> 1.2 one two and three it’s to a cost of 1.2 one two and three it’s to a cost of 1.2 million<00:42:45.680> so<00:42:45.920> we<00:42:46.040> have<00:42:46.160> to<00:42:46.319> find<00:42:46.599> that<00:42:46.760> 1.2 million so we have to find that 1.2 million so we have to find that 1.2 million<00:42:47.720> we're<00:42:47.920> talking<00:42:48.160> about<00:42:48.400> revolving million we’re talking about revolving million we’re talking about revolving funds<00:42:49.200> we're<00:42:49.359> talking<00:42:49.559> about<00:42:49.800> asking<00:42:50.119> the funds we’re talking about asking the funds we’re talking about asking the town<00:42:50.440> to<00:42:50.599> go<00:42:50.760> a<00:42:50.839> little<00:42:51.200> deeper<00:42:52.200> one<00:42:52.359> of<00:42:52.480> the town to go a little deeper one of the town to go a little deeper one of the things<00:42:52.920> we're<00:42:53.079> going<00:42:53.200> to<00:42:53.400> reduce<00:42:53.800> that<00:42:53.960> 1.2<00:42:54.640> by things we’re going to reduce that 1.2 by things we’re going to reduce that 1.2 by is<00:42:55.440> the<00:42:55.640> revenue<00:42:56.040> we're<00:42:56.280> producing<00:42:56.680> by<00:42:56.800> our is the revenue we’re producing by our is the revenue we’re producing by our user<00:42:57.440> fee<00:42:57.720> increase

43:05 correct yeah it’s already built baked in correct yeah it’s already built baked in there<00:43:05.440> that's<00:43:05.599> already<00:43:05.880> yeah<00:43:06.520> yeah<00:43:06.680> I<00:43:07.000> I<00:43:07.280> I there that’s already yeah yeah I I I there that’s already yeah yeah I I I think<00:43:07.760> the<00:43:08.160> the<00:43:08.359> probably<00:43:08.800> the<00:43:09.119> better<00:43:09.720> way<00:43:10.160> or think the the probably the better way or think the the probably the better way or different<00:43:10.800> way<00:43:11.119> to<00:43:11.400> look<00:43:11.839> at<00:43:12.640> the<00:43:13.280> what<00:43:13.760> those different way to look at the what those different way to look at the what those cuts<00:43:14.640> or<00:43:14.920> those<00:43:15.200> act<00:43:15.520> I'm<00:43:15.599> sorry<00:43:15.920> those<00:43:16.200> addb cuts or those act I’m sorry those addb cuts or those act I’m sorry those addb backs<00:43:17.400> are<00:43:18.400> it's<00:43:18.559> not<00:43:18.760> starting<00:43:19.200> from<00:43:19.440> the backs are it’s not starting from the backs are it’s not starting from the level<00:43:20.359> service<00:43:20.839> it's<00:43:21.200> is<00:43:21.400> basically<00:43:21.880> we're<00:43:22.079> at level service it’s is basically we’re at level service it’s is basically we’re at reduced<00:43:22.960> service<00:43:23.480> and<00:43:23.599> we're<00:43:23.920> adding<00:43:24.400> back<00:43:24.640> in reduced service and we’re adding back in reduced service and we’re adding back in 1.2<00:43:26.040> million<00:43:26.680> theed<00:43:27.400> Services<00:43:28.119> already<00:43:28.599> had 1.2 million theed Services already had 1.2 million theed Services already had assumed<00:43:29.559> in<00:43:29.800> there<00:43:30.040> that<00:43:30.160> we<00:43:30.280> were<00:43:30.440> going<00:43:30.520> to assumed in there that we were going to assumed in there that we were going to raise<00:43:31.800> user<00:43:32.280> fees<00:43:33.280> that's<00:43:33.520> happened<00:43:34.079> so<00:43:34.319> the raise user fees that’s happened so the raise user fees that’s happened so the athletic<00:43:34.839> Fe<00:43:35.079> is<00:43:35.200> happening<00:43:35.520> it<00:43:35.640> sounds<00:43:36.000> like athletic Fe is happening it sounds like athletic Fe is happening it sounds like um<00:43:37.559> okay

43:44 so I I Have No Reservations whatsoever so I I Have No Reservations whatsoever about<00:43:44.880> moving<00:43:45.240> one<00:43:45.440> two<00:43:45.640> and<00:43:45.800> three<00:43:46.079> back<00:43:46.920> my about moving one two and three back my about moving one two and three back my question<00:43:47.599> is<00:43:47.960> because<00:43:48.400> if<00:43:49.160> category question is because if category question is because if category 4<00:43:51.440> where<00:43:51.800> that<00:43:51.960> stands<00:43:52.520> because<00:43:52.760> I<00:43:52.880> did<00:43:53.079> State 4 where that stands because I did State 4 where that stands because I did State the<00:43:53.559> stands<00:43:54.119> that<00:43:54.640> I<00:43:54.760> will<00:43:55.000> not<00:43:55.240> further the stands that I will not further the stands that I will not further reduce<00:43:56.000> our<00:43:56.240> staffing<00:43:56.880> if<00:43:57.119> as<00:43:57.200> long<00:43:57.359> as<00:43:57.440> it's reduce our staffing if as long as it’s reduce our staffing if as long as it’s not<00:43:57.920> like<00:43:58.240> if<00:43:58.359> they're<00:43:58.599> Staffing<00:43:59.079> that<00:43:59.319> when not like if they’re Staffing that when not like if they’re Staffing that when we<00:43:59.559> looked<00:43:59.800> at<00:44:00.000> our<00:44:00.240> projections<00:44:00.800> of<00:44:00.960> student we looked at our projections of student we looked at our projections of student enrollment<00:44:01.680> someone<00:44:01.920> says<00:44:02.200> listen<00:44:02.480> it enrollment someone says listen it enrollment someone says listen it doesn’t<00:44:02.880> make<00:44:03.079> sense<00:44:03.359> to<00:44:03.760> have<00:44:04.760> five<00:44:05.160> sections doesn’t make sense to have five sections doesn’t make sense to have five sections of<00:44:06.160> XYZ<00:44:07.160> it<00:44:07.280> really<00:44:07.520> only<00:44:07.720> makes<00:44:08.280> no<00:44:08.440> matter of XYZ it really only makes no matter of XYZ it really only makes no matter how<00:44:08.800> much<00:44:09.000> money<00:44:09.440> you<00:44:09.599> make<00:44:10.119> it<00:44:10.559> makes<00:44:10.839> sense how much money you make it makes sense how much money you make it makes sense to<00:44:11.280> have<00:44:11.440> four<00:44:11.720> sections<00:44:12.400> yes<00:44:12.880> that<00:44:13.280> reduction to have four sections yes that reduction to have four sections yes that reduction is<00:44:14.520> not<00:44:14.960> a<00:44:15.119> reduction<00:44:15.680> because<00:44:16.079> of<00:44:16.319> budget is not a reduction because of budget is not a reduction because of budget it’s<00:44:16.839> a<00:44:17.000> reduction<00:44:17.440> because<00:44:17.680> of<00:44:18.200> needs<00:44:19.200> well<00:44:19.319> I it’s a reduction because of needs well I it’s a reduction because of needs well I don’t<00:44:19.640> necess<00:44:20.000> agree<00:44:20.240> with<00:44:20.400> that<00:44:20.599> so<00:44:20.960> I<00:44:21.400> that's don’t necess agree with that so I that’s don’t necess agree with that so I that’s not<00:44:21.839> how<00:44:21.960> I<00:44:22.079> feel<00:44:22.400> that<00:44:22.880> have<00:44:23.040> any<00:44:23.599> and not how I feel that have any and not how I feel that have any and correctly<00:44:24.359> if<00:44:24.480> I'm<00:44:24.599> wrong<00:44:24.800> but<00:44:25.000> this<00:44:25.400> last correctly if I’m wrong but this last correctly if I’m wrong but this last category<00:44:26.200> number<00:44:26.480> four category number four category number four is<00:44:27.839> inclusive<00:44:28.319> of<00:44:28.520> last<00:44:28.720> year's<00:44:29.000> cuts<00:44:29.319> too

44:31 is inclusive of last year’s cuts too is inclusive of last year’s cuts too correct<00:44:32.520> no<00:44:33.520> the correct no the correct no the services<00:44:36.400> all<00:44:36.559> of<00:44:36.800> these<00:44:37.040> added<00:44:37.280> up<00:44:37.400> to services all of these added up to services all of these added up to the<00:44:39.280> okay<00:44:39.640> because<00:44:39.800> there<00:44:39.880> were<00:44:40.000> like the okay because there were like the okay because there were like 36<00:44:42.800> okay<00:44:43.079> this<00:44:43.240> is<00:44:43.440> more<00:44:43.760> than<00:44:44.400> what<00:44:44.520> had<00:44:44.680> been 36 okay this is more than what had been 36 okay this is more than what had been originally<00:44:45.160> presented<00:44:45.480> to<00:44:45.599> us<00:44:45.720> with<00:44:45.839> a<00:44:45.920> level originally presented to us with a level originally presented to us with a level fund<00:44:46.559> could<00:44:46.720> some<00:44:46.960> of<00:44:47.160> one<00:44:47.400> two<00:44:47.680> and<00:44:47.839> three fund could some of one two and three fund could some of one two and three bring<00:44:48.640> back<00:44:48.839> things<00:44:49.160> like<00:44:49.319> the<00:44:49.480> librarian<00:44:50.240> but bring back things like the librarian but bring back things like the librarian but nothing<00:44:50.680> in<00:44:50.839> four<00:44:51.240> brings<00:44:51.520> back<00:44:51.680> anything nothing in four brings back anything nothing in four brings back anything okay<00:44:52.160> got<00:44:52.280> it<00:44:52.400> all<00:44:52.520> right<00:44:52.839> exactly<00:44:53.280> it<00:44:53.760> okay okay got it all right exactly it okay okay got it all right exactly it okay all<00:44:54.040> right<00:44:54.200> well<00:44:54.319> that<00:44:54.720> but<00:44:54.880> that's<00:44:55.040> your all right well that but that’s your all right well that but that’s your prioritization<00:44:57.200> um<00:44:57.319> so<00:44:57.559> last<00:44:57.720> year's<00:44:58.040> Cuts prioritization um so last year’s Cuts prioritization um so last year’s Cuts were<00:45:00.079> um<00:45:00.760> more<00:45:01.000> harmful<00:45:01.440> than<00:45:01.760> what<00:45:01.920> I've<00:45:02.720> okay were um more harmful than what I’ve okay were um more harmful than what I’ve okay um<00:45:04.079> I<00:45:04.680> fine<00:45:05.000> with<00:45:05.079> the<00:45:05.200> 1.2<00:45:05.680> I<00:45:05.760> don't<00:45:06.200> think um I fine with the 1.2 I don’t think um I fine with the 1.2 I don’t think there’s<00:45:06.760> any<00:45:07.000> way<00:45:07.280> we're<00:45:07.520> gonna<00:45:08.119> get

45:15 2.4 from from these sources from these 2.4 from from these sources from these sources<00:45:15.680> of<00:45:15.839> funding<00:45:16.559> which<00:45:16.680> is<00:45:16.839> what<00:45:16.920> we<00:45:17.040> need sources of funding which is what we need sources of funding which is what we need to<00:45:17.319> vote<00:45:17.640> for<00:45:18.640> I'm<00:45:19.200> concerned<00:45:19.800> in<00:45:20.040> the<00:45:20.240> special to vote for I’m concerned in the special to vote for I’m concerned in the special education<00:45:21.319> thing<00:45:21.599> items<00:45:22.480> so<00:45:22.680> I<00:45:22.760> just<00:45:22.839> want<00:45:22.960> to education thing items so I just want to education thing items so I just want to make<00:45:23.119> sure<00:45:23.400> we<00:45:23.480> move<00:45:23.640> on<00:45:23.760> to<00:45:23.880> four make sure we move on to four make sure we move on to four so so so you<00:45:27.800> know<00:45:27.920> we're<00:45:28.040> going<00:45:28.119> to<00:45:28.240> use<00:45:28.440> as<00:45:28.599> you<00:45:28.800> said you know we’re going to use as you said you know we’re going to use as you said one-time<00:45:30.680> funds<00:45:31.680> to<00:45:32.000> fund<00:45:33.000> ongoing<00:45:34.160> positions one-time funds to fund ongoing positions one-time funds to fund ongoing positions well<00:45:35.920> no<00:45:36.160> because<00:45:36.280> if<00:45:36.359> we<00:45:36.480> look<00:45:36.599> at<00:45:36.760> category well no because if we look at category well no because if we look at category one<00:45:37.400> two<00:45:37.640> and<00:45:37.800> three<00:45:38.160> they're<00:45:38.359> all<00:45:38.920> is<00:45:39.119> it one two and three they’re all is it one two and three they’re all is it they’re<00:45:39.440> all<00:45:39.800> equal<00:45:40.240> right<00:45:40.480> those<00:45:40.599> aren't<00:45:40.800> one they’re all equal right those aren’t one they’re all equal right those aren’t one time<00:45:41.240> funds<00:45:41.599> though<00:45:42.319> the're<00:45:42.559> revolving<00:45:43.079> fund time funds though the’re revolving fund time funds though the’re revolving fund the<00:45:43.720> free<00:45:44.200> cash<00:45:45.200> it's<00:45:45.319> not<00:45:45.480> one<00:45:45.680> time<00:45:45.960> but<00:45:46.640> you the free cash it’s not one time but you the free cash it’s not one time but you can’t<00:45:49.559> there's<00:45:49.720> no<00:45:49.920> guarantee<00:45:50.359> that<00:45:50.559> that can’t there’s no guarantee that that can’t there’s no guarantee that that amount<00:45:51.079> of<00:45:51.240> funds<00:45:51.599> and<00:45:51.800> those<00:45:52.559> accounts<00:45:52.760> are amount of funds and those accounts are amount of funds and those accounts are going<00:45:52.960> to<00:45:53.040> be<00:45:53.160> the<00:45:53.280> same<00:45:53.480> for<00:45:53.680> us<00:45:54.000> next<00:45:54.200> year going to be the same for us next year going to be the same for us next year because<00:45:54.640> you<00:45:54.800> you'll<00:45:55.000> need<00:45:55.280> them<00:45:55.599> right<00:45:55.720> to because you you’ll need them right to because you you’ll need them right to keep<00:45:56.079> these<00:45:56.280> people<00:45:56.520> employed keep these people employed keep these people employed more<00:45:57.720> than<00:45:57.920> one<00:45:58.240> year<00:45:59.000> we<00:45:59.119> need<00:45:59.280> a<00:45:59.440> source<00:45:59.680> of more than one year we need a source of more than one year we need a source of revenue<00:46:00.319> for<00:46:00.559> that<00:46:00.800> right<00:46:01.000> our<00:46:01.119> revolving

46:01 revenue for that right our revolving revenue for that right our revolving funds<00:46:02.000> do<00:46:02.200> have<00:46:02.359> is<00:46:02.480> a<00:46:02.599> source<00:46:02.800> of<00:46:03.559> other<00:46:03.680> words funds do have is a source of other words funds do have is a source of other words the<00:46:03.920> revolving<00:46:04.280> funds<00:46:04.559> will<00:46:04.800> be<00:46:05.240> and<00:46:05.359> it's the revolving funds will be and it’s the revolving funds will be and it’s something<00:46:05.839> we<00:46:05.960> can<00:46:06.160> count<00:46:06.400> on<00:46:06.880> we'll<00:46:07.280> we'll something we can count on we’ll we’ll something we can count on we’ll we’ll get<00:46:07.760> that<00:46:08.359> amount<00:46:09.359> going<00:46:09.640> forward<00:46:10.000> to<00:46:10.119> fund get that amount going forward to fund get that amount going forward to fund these<00:46:10.680> additional<00:46:11.359> positions<00:46:12.359> I<00:46:12.559> no<00:46:13.559> I<00:46:13.640> guess these additional positions I no I guess these additional positions I no I guess I<00:46:13.880> just<00:46:13.960> want<00:46:14.079> to<00:46:14.640> understand<00:46:15.280> we<00:46:15.400> are<00:46:16.160> I<00:46:16.559> I I just want to understand we are I I I just want to understand we are I I support<00:46:17.079> these<00:46:17.319> positions<00:46:17.960> but<00:46:18.319> I'm<00:46:18.599> I<00:46:18.680> also support these positions but I’m I also support these positions but I’m I also then<00:46:19.160> it's<00:46:19.319> back<00:46:19.440> to<00:46:19.520> what<00:46:19.640> you're<00:46:19.800> saying then it’s back to what you’re saying then it’s back to what you’re saying about<00:46:20.240> strategic<00:46:20.800> or<00:46:21.160> communicating about strategic or communicating about strategic or communicating appropriately<00:46:23.000> yeah<00:46:23.400> we<00:46:23.720> probably<00:46:24.079> are<00:46:24.480> then appropriately yeah we probably are then appropriately yeah we probably are then very<00:46:25.760> realistically<00:46:26.359> setting<00:46:26.640> up<00:46:26.920> but<00:46:27.000> two very realistically setting up but two very realistically setting up but two and<00:46:27.240> a<00:46:27.359> half<00:46:27.839> we<00:46:27.960> we'll<00:46:28.079> need<00:46:28.240> an<00:46:28.359> override<00:46:28.960> to and a half we we’ll need an override to and a half we we’ll need an override to continue<00:46:29.559> with<00:46:29.720> this<00:46:29.920> level<00:46:30.599> so<00:46:30.720> I<00:46:30.800> just<00:46:30.880> want continue with this level so I just want continue with this level so I just want to<00:46:31.040> make<00:46:31.160> sure<00:46:31.280> we<00:46:31.440> communicate<00:46:32.000> that<00:46:32.240> to<00:46:32.359> be to make sure we communicate that to be to make sure we communicate that to be fair<00:46:33.359> to<00:46:33.520> the<00:46:33.680> community<00:46:34.319> so<00:46:34.760> just fair to the community so just fair to the community so just CommunityWide<00:46:36.000> town<00:46:36.200> and<00:46:36.400> school<00:46:36.880> side<00:46:37.440> there CommunityWide town and school side there CommunityWide town and school side there is<00:46:37.880> no<00:46:38.640> path<00:46:39.240> that<00:46:39.440> 26<00:46:40.040> does<00:46:40.240> it<00:46:40.520> invol<00:46:41.079> evolve is no path that 26 does it invol evolve is no path that 26 does it invol evolve prop<00:46:42.160> two<00:46:42.319> and<00:46:42.440> a<00:46:42.599> half<00:46:43.440> without<00:46:44.319> or<00:46:45.000> reduces prop two and a half without or reduces prop two and a half without or reduces without<00:46:47.160> extreme<00:46:48.160> because<00:46:48.720> our<00:46:49.079> our

46:49 without extreme because our our without extreme because our our projections<00:46:50.280> of<00:46:50.480> free<00:46:50.880> cash<00:46:51.800> next<00:46:52.160> year<00:46:52.680> this projections of free cash next year this projections of free cash next year this year<00:46:53.000> was<00:46:53.240> Zero<00:46:53.520> growth<00:46:53.800> which<00:46:53.960> actually year was Zero growth which actually year was Zero growth which actually turned<00:46:54.359> out<00:46:54.480> to<00:46:54.559> be<00:46:54.720> minimal<00:46:55.079> growth<00:46:55.440> but<00:46:55.640> in turned out to be minimal growth but in turned out to be minimal growth but in 750<00:46:56.599> next<00:46:56.920> next<00:46:57.079> year's<00:46:57.359> projections<00:46:58.240> is 750 next next year’s projections is 750 next next year’s projections is negative<00:47:00.200> well<00:47:00.319> why<00:47:00.440> don't<00:47:00.599> we<00:47:01.000> talk<00:47:01.200> about negative well why don’t we talk about negative well why don’t we talk about this<00:47:01.760> year<00:47:02.000> because<00:47:02.200> we<00:47:02.440> can't<00:47:02.839> talk<00:47:03.000> about this year because we can’t talk about this year because we can’t talk about next<00:47:03.559> year<00:47:04.480> because<00:47:04.599> we<00:47:04.720> have't<00:47:05.079> got<00:47:05.359> that<00:47:05.800> has next year because we have’t got that has next year because we have’t got that has to<00:47:06.200> unfold<00:47:06.920> yeah<00:47:07.079> at<00:47:07.160> the<00:47:07.280> state<00:47:07.440> of<00:47:07.520> the<00:47:07.640> town to unfold yeah at the state of the town to unfold yeah at the state of the town with<00:47:08.240> no<00:47:08.319> I<00:47:08.440> think<00:47:08.640> Al's<00:47:09.040> question<00:47:09.280> was<00:47:09.520> valid with no I think Al’s question was valid with no I think Al’s question was valid in<00:47:09.960> that<00:47:10.119> he<00:47:10.280> wants<00:47:10.480> to<00:47:10.680> before<00:47:10.920> he<00:47:11.040> says<00:47:11.240> he in that he wants to before he says he in that he wants to before he says he wants<00:47:11.480> to<00:47:11.599> bring<00:47:11.800> something<00:47:12.119> back<00:47:12.640> find<00:47:13.000> out wants to bring something back find out wants to bring something back find out because<00:47:13.520> there's<00:47:13.760> always<00:47:14.280> been<00:47:15.280> when<00:47:15.359> I<00:47:15.480> think because there’s always been when I think because there’s always been when I think of<00:47:15.800> one<00:47:16.040> time<00:47:16.680> um<00:47:17.000> sources<00:47:17.359> of<00:47:17.520> revenue<00:47:17.839> out of one time um sources of revenue out of one time um sources of revenue out what<00:47:18.280> I<00:47:18.440> think<00:47:18.640> about<00:47:19.040> just<00:47:19.280> me<00:47:19.599> is<00:47:20.280> you<00:47:20.400> know what I think about just me is you know what I think about just me is you know an<00:47:20.880> Esser<00:47:21.240> fund<00:47:21.800> or<00:47:22.040> an<00:47:22.200> arpa<00:47:22.640> fund<00:47:22.880> where an Esser fund or an arpa fund where an Esser fund or an arpa fund where these<00:47:23.200> were<00:47:23.400> literally<00:47:24.319> onetime<00:47:25.280> grants<00:47:26.280> and these were literally onetime grants and these were literally onetime grants and when<00:47:26.599> you<00:47:26.920> spend<00:47:27.119> it<00:47:27.599> it's<00:47:27.800> gone<00:47:28.040> it's<00:47:28.200> never when you spend it it’s gone it’s never when you spend it it’s gone it’s never coming<00:47:28.760> it's<00:47:28.920> never<00:47:29.119> coming<00:47:29.440> back<00:47:30.040> there<00:47:30.200> may coming it’s never coming back there may coming it’s never coming back there may be<00:47:30.599> some<00:47:30.760> other<00:47:30.960> crisis<00:47:31.319> down<00:47:31.480> the<00:47:31.640> road<00:47:31.839> that be some other crisis down the road that be some other crisis down the road that will<00:47:32.079> generate<00:47:32.520> some<00:47:32.720> other<00:47:32.920> kinds<00:47:33.079> of<00:47:33.240> Grants will generate some other kinds of Grants will generate some other kinds of Grants but<00:47:33.920> that<00:47:34.400> that<00:47:34.640> those<00:47:35.040> that's<00:47:35.280> it<00:47:36.200> um<00:47:36.520> the

47:36 but that that those that’s it um the but that that those that’s it um the revolving<00:47:37.119> funds<00:47:37.440> that<00:47:37.760> revolving<00:47:38.160> funds<00:47:38.480> by revolving funds that revolving funds by revolving funds that revolving funds by Nature<00:47:39.720> revolve<00:47:40.319> right<00:47:40.440> so<00:47:40.599> they<00:47:40.800> get<00:47:41.440> um<00:47:41.680> they Nature revolve right so they get um they Nature revolve right so they get um they get<00:47:41.960> replenished<00:47:42.559> based<00:47:42.800> on<00:47:43.040> either<00:47:43.240> building get replenished based on either building get replenished based on either building rental<00:47:44.640> kindergarten<00:47:45.160> tuition<00:47:45.520> PK<00:47:45.880> tuition rental kindergarten tuition PK tuition rental kindergarten tuition PK tuition circuit<00:47:46.960> breaker<00:47:47.280> those<00:47:47.400> are<00:47:47.559> all<00:47:48.200> revolving circuit breaker those are all revolving circuit breaker those are all revolving every every every year<00:47:50.599> the<00:47:50.960> issue<00:47:51.440> is<00:47:51.920> you<00:47:52.040> know<00:47:52.200> what<00:47:52.359> our year the issue is you know what our year the issue is you know what our former<00:47:52.920> Finance<00:47:53.400> assistant<00:47:53.720> superintendent former Finance assistant superintendent former Finance assistant superintendent Finance<00:47:54.800> had<00:47:55.520> had<00:47:55.680> worked<00:47:56.000> very<00:47:56.200> hard<00:47:56.440> on<00:47:56.880> in Finance had had worked very hard on in Finance had had worked very hard on in the<00:47:57.079> last<00:47:57.280> four<00:47:57.520> years<00:47:58.240> coming<00:47:58.520> out<00:47:58.680> of<00:47:58.920> a the last four years coming out of a the last four years coming out of a crisis<00:47:59.440> in<00:47:59.559> 2019<00:48:00.440> was<00:48:01.440> building<00:48:01.920> those crisis in 2019 was building those crisis in 2019 was building those reserves<00:48:02.680> from<00:48:02.920> those<00:48:03.079> revolving<00:48:03.520> funds<00:48:03.800> at reserves from those revolving funds at reserves from those revolving funds at 100%<00:48:05.359> of<00:48:05.440> the<00:48:05.559> current<00:48:05.839> year<00:48:06.040> so<00:48:06.240> what<00:48:06.599> now<00:48:06.880> is 100% of the current year so what now is 100% of the current year so what now is being<00:48:07.240> recommended<00:48:07.839> is<00:48:08.200> and<00:48:08.359> I<00:48:08.480> we<00:48:08.559> haven't being recommended is and I we haven’t being recommended is and I we haven’t seen<00:48:08.880> the<00:48:08.960> numbers<00:48:09.200> we're<00:48:09.319> going<00:48:09.400> to<00:48:09.480> see<00:48:09.640> them seen the numbers we’re going to see them seen the numbers we’re going to see them from<00:48:09.960> Married<00:48:10.240> later<00:48:10.440> this<00:48:10.599> week<00:48:10.760> but<00:48:10.960> maybe from Married later this week but maybe from Married later this week but maybe you<00:48:12.079> know<00:48:12.319> 80%<00:48:12.960> or you know 80% or you know 80% or 85%<00:48:14.920> they're<00:48:15.200> still<00:48:15.880> revolving<00:48:16.319> funds 85% they’re still revolving funds 85% they’re still revolving funds they’re<00:48:16.800> still<00:48:16.920> going<00:48:17.040> to<00:48:17.160> be<00:48:17.359> it's<00:48:17.520> still they’re still going to be it’s still they’re still going to be it’s still recurring<00:48:18.319> Revenue<00:48:19.319> whether<00:48:19.440> you<00:48:19.839> will recurring Revenue whether you will recurring Revenue whether you will replenish<00:48:20.599> it<00:48:20.680> will<00:48:20.880> replenish<00:48:21.599> at<00:48:21.760> what<00:48:22.680> you

48:22 replenish it will replenish at what you replenish it will replenish at what you know<00:48:23.000> how<00:48:23.119> many<00:48:23.520> how<00:48:23.640> much<00:48:23.800> building<00:48:24.040> meal<00:48:24.960> so know how many how much building meal so know how many how much building meal so if<00:48:25.160> it's<00:48:25.280> a<00:48:25.559> much<00:48:25.720> lower<00:48:26.079> level<00:48:27.119> if<00:48:27.280> it's<00:48:27.400> a if it’s a much lower level if it’s a if it’s a much lower level if it’s a much<00:48:27.680> lower<00:48:28.000> level<00:48:28.599> yes<00:48:28.800> we<00:48:28.920> will<00:48:29.079> have much lower level yes we will have much lower level yes we will have problem<00:48:30.680> but<00:48:31.680> you<00:48:31.839> know<00:48:32.800> what<00:48:33.319> could<00:48:33.559> cause<00:48:33.839> I problem but you know what could cause I problem but you know what could cause I mean<00:48:34.079> any<00:48:34.280> number<00:48:34.440> of<00:48:34.559> things<00:48:34.839> could<00:48:35.000> cause mean any number of things could cause mean any number of things could cause that<00:48:35.520> but<00:48:35.720> generally<00:48:36.079> you<00:48:36.200> don't<00:48:36.359> see<00:48:36.599> these that but generally you don’t see these that but generally you don’t see these huge<00:48:37.000> swings<00:48:37.920> even<00:48:38.200> with<00:48:38.359> free<00:48:38.920> that<00:48:39.000> makes huge swings even with free that makes huge swings even with free that makes sense<00:48:39.440> thank<00:48:39.599> you<00:48:40.160> even<00:48:40.319> with<00:48:40.480> free<00:48:40.720> cash sense thank you even with free cash sense thank you even with free cash though<00:48:41.480> you<00:48:41.640> have<00:48:41.760> the<00:48:41.880> same<00:48:42.079> kind<00:48:42.200> of<00:48:42.359> level though you have the same kind of level though you have the same kind of level of<00:48:42.760> confidence<00:48:43.079> around<00:48:43.800> cash<00:48:44.040> is<00:48:44.240> not<00:48:44.839> no of confidence around cash is not no of confidence around cash is not no thought<00:48:45.559> that<00:48:45.640> was<00:48:45.720> a<00:48:45.880> source<00:48:46.160> of<00:48:46.920> we're<00:48:47.079> gonna thought that was a source of we’re gonna thought that was a source of we’re gonna hopefully<00:48:48.559> I<00:48:48.640> mean<00:48:49.000> where<00:48:49.880> that's<00:48:50.240> the<00:48:50.559> yeah hopefully I mean where that’s the yeah hopefully I mean where that’s the yeah okay<00:48:52.480> um<00:48:53.079> when<00:48:53.319> I'm<00:48:53.480> looking<00:48:53.720> at<00:48:53.920> four<00:48:54.440> some<00:48:54.599> of okay um when I’m looking at four some of okay um when I’m looking at four some of these<00:48:55.040> things<00:48:55.799> I<00:48:55.920> think<00:48:56.079> are these things I think are these things I think are completely<00:48:58.839> things<00:48:59.079> we<00:48:59.240> can't<00:48:59.440> meet<00:48:59.720> right completely things we can’t meet right completely things we can’t meet right now<00:49:00.160> I<00:49:00.280> will<00:49:00.559> go<00:49:00.760> when<00:49:00.880> I<00:49:01.040> look<00:49:01.160> at<00:49:01.400> the now I will go when I look at the now I will go when I look at the tutors<00:49:04.240> and<00:49:04.640> the<00:49:04.799> reading<00:49:05.079> teacher<00:49:05.480> and tutors and the reading teacher and tutors and the reading teacher and things<00:49:05.839> like<00:49:06.000> that<00:49:06.160> when<00:49:06.280> we<00:49:06.440> talk<00:49:06.599> about<00:49:06.880> tier things like that when we talk about tier things like that when we talk about tier one<00:49:07.839> and<00:49:07.960> two<00:49:08.280> supports<00:49:08.839> to<00:49:09.079> kind<00:49:09.200> of<00:49:09.480> prevent

49:09 one and two supports to kind of prevent one and two supports to kind of prevent the<00:49:10.079> tier<00:49:10.359> three<00:49:10.799> which<00:49:10.920> is<00:49:11.400> the the tier three which is the the tier three which is the I<00:49:13.240> and<00:49:13.400> some<00:49:13.520> of<00:49:13.640> these<00:49:13.839> are<00:49:14.040> are<00:49:14.359> are<00:49:14.520> not I and some of these are are are not I and some of these are are are not heavy<00:49:15.559> LTS<00:49:16.000> like<00:49:16.160> you<00:49:16.280> know<00:49:17.240> um heavy LTS like you know um heavy LTS like you know um what7<00:49:19.920> I<00:49:20.160> also<00:49:20.520> have<00:49:20.760> had<00:49:20.960> you<00:49:21.079> know what7 I also have had you know what7 I also have had you know conversations<00:49:21.880> with<00:49:22.200> Michelle<00:49:22.520> Carlson<00:49:23.319> um conversations with Michelle Carlson um conversations with Michelle Carlson um regarding<00:49:23.880> the<00:49:24.079> high<00:49:24.359> school<00:49:25.359> and<00:49:26.160> that's regarding the high school and that’s regarding the high school and that’s another another another sort<00:49:27.520> of<00:49:28.119> little<00:49:28.720> Pro<00:49:29.799> another<00:49:30.799> review<00:49:31.160> that's sort of little Pro another review that’s sort of little Pro another review that’s going<00:49:31.599> on<00:49:31.920> in<00:49:32.040> terms<00:49:32.319> of<00:49:32.559> Staffing<00:49:32.920> at<00:49:33.079> the going on in terms of Staffing at the going on in terms of Staffing at the high<00:49:33.359> school<00:49:33.960> regarding<00:49:34.960> so high school regarding so high school regarding so I’m<00:49:37.920> I<00:49:38.079> feel<00:49:38.880> confident<00:49:39.359> in<00:49:39.520> the I’m I feel confident in the I’m I feel confident in the administration’s prioritization okay I just want a little prioritization okay I just want a little more<00:49:44.760> information<00:49:45.200> on<00:49:45.319> the<00:49:45.440> special<00:49:45.760> ed<00:49:46.000> Cara more information on the special ed Cara more information on the special ed Cara at<00:49:46.440> Glover<00:49:46.799> because<00:49:46.920> we're<00:49:47.040> hearing<00:49:47.280> a<00:49:47.359> lot at Glover because we’re hearing a lot at Glover because we’re hearing a lot about<00:49:47.760> Staffing<00:49:48.119> at<00:49:48.440> Glover<00:49:49.440> um<00:49:49.880> I<00:49:49.960> want<00:49:50.160> some about Staffing at Glover um I want some about Staffing at Glover um I want some information<00:49:51.079> on<00:49:51.280> the<00:49:51.400> reading<00:49:51.799> teacher<00:49:52.559> at information on the reading teacher at information on the reading teacher at Village

49:55 Village Village um

50:02 like some of these areas I I know that like some of these areas I I know that you<00:50:02.720> know<00:50:02.839> at<00:50:02.920> the<00:50:03.040> high<00:50:03.160> school<00:50:03.359> we<00:50:03.480> are you know at the high school we are you know at the high school we are looking<00:50:03.920> at<00:50:04.079> the<00:50:04.200> Staffing<00:50:04.839> model<00:50:05.839> um looking at the Staffing model um looking at the Staffing model um but<00:50:08.559> some<00:50:08.720> of<00:50:08.920> these<00:50:09.119> you<00:50:09.240> know<00:50:09.599> we've<00:50:09.880> been but some of these you know we’ve been but some of these you know we’ve been hearing<00:50:10.640> a<00:50:10.799> lot<00:50:11.079> about<00:50:11.520> so<00:50:12.200> if<00:50:12.400> there's<00:50:12.839> it's hearing a lot about so if there’s it’s hearing a lot about so if there’s it’s just<00:50:13.160> hard<00:50:13.400> when<00:50:13.559> there's<00:50:13.760> not<00:50:14.079> that just hard when there’s not that just hard when there’s not that rationale<00:50:16.839> um<00:50:17.839> you<00:50:17.960> know<00:50:18.160> it<00:50:18.240> would<00:50:18.359> be<00:50:18.920> for rationale um you know it would be for rationale um you know it would be for instance<00:50:19.480> one<00:50:19.599> of<00:50:19.799> these instance one of these instance one of these is is is um<00:50:23.720> the<00:50:23.880> after<00:50:24.160> dark<00:50:24.440> program<00:50:25.119> or<00:50:25.480> the<00:50:25.680> the um the after dark program or the the um the after dark program or the the sports<00:50:26.200> typ<00:50:26.880> it<00:50:26.960> would<00:50:27.119> be<00:50:27.319> hard<00:50:27.640> to<00:50:27.839> argue<00:50:28.200> to sports typ it would be hard to argue to sports typ it would be hard to argue to bring bring bring back<00:50:31.119> that<00:50:31.440> that<00:50:32.040> that<00:50:32.400> reduction<00:50:32.920> if<00:50:33.040> you back that that that reduction if you back that that that reduction if you will<00:50:33.559> of<00:50:33.760> the<00:50:34.000> sports<00:50:34.440> Dien<00:50:35.119> right<00:50:35.280> now<00:50:36.160> but will of the sports Dien right now but will of the sports Dien right now but it’s<00:50:38.760> when<00:50:38.920> we're<00:50:39.160> talking<00:50:39.440> about<00:50:40.319> actually it’s when we’re talking about actually it’s when we’re talking about actually laying<00:50:41.640> off<00:50:41.880> special<00:50:42.160> education<00:50:43.280> staff<00:50:44.280> I<00:50:44.520> I laying off special education staff I I laying off special education staff I I want<00:50:44.760> to<00:50:44.920> make<00:50:45.040> sure<00:50:45.240> we're<00:50:45.440> not<00:50:45.640> entering want to make sure we’re not entering want to make sure we’re not entering into<00:50:46.280> a<00:50:46.440> pay<00:50:46.640> now<00:50:46.839> or<00:50:47.000> pay<00:50:47.200> later<00:50:47.799> model<00:50:48.799> where

50:49 into a pay now or pay later model where into a pay now or pay later model where it’s<00:50:49.880> not<00:50:50.079> going<00:50:50.200> to<00:50:50.480> cost<00:50:51.040> us<00:50:51.480> more<00:50:52.480> in it’s not going to cost us more in it’s not going to cost us more in financial<00:50:53.760> as<00:50:53.920> well<00:50:54.200> as<00:50:54.400> student<00:50:54.760> learning financial as well as student learning financial as well as student learning losses<00:50:56.200> later<00:50:56.480> on<00:50:56.960> and<00:50:57.079> it<00:50:57.240> might<00:50:57.400> the<00:50:57.520> answer losses later on and it might the answer losses later on and it might the answer may<00:50:57.920> be<00:50:58.079> it<00:50:58.200> won't<00:50:58.720> but<00:50:58.880> I<00:50:59.040> just<00:50:59.319> I<00:50:59.400> want<00:50:59.640> some may be it won’t but I just I want some may be it won’t but I just I want some more<00:51:00.000> information<00:51:00.440> on more information on more information on that<00:51:02.520> for<00:51:02.720> me<00:51:03.000> I<00:51:03.079> would<00:51:03.319> like<00:51:03.520> more that for me I would like more that for me I would like more information<00:51:04.760> on<00:51:04.960> the<00:51:05.280> special<00:51:06.280> uh<00:51:06.440> special<00:51:06.799> ed information on the special uh special ed information on the special uh special ed par<00:51:08.119> lover<00:51:08.559> the<00:51:08.680> reading<00:51:08.960> teacher<00:51:09.319> and<00:51:09.440> the par lover the reading teacher and the par lover the reading teacher and the special<00:51:09.839> ed<00:51:10.040> teacher<00:51:10.319> at<00:51:10.520> Village<00:51:11.480> um<00:51:11.599> the special ed teacher at Village um the special ed teacher at Village um the special<00:51:12.119> ed<00:51:12.920> par<00:51:13.359> teer<00:51:13.680> at<00:51:13.880> Glover<00:51:14.799> and<00:51:15.119> Par special ed par teer at Glover and Par special ed par teer at Glover and Par teacher<00:51:15.720> at<00:51:16.280> Village<00:51:17.280> for<00:51:17.520> me<00:51:18.480> our<00:51:18.680> littlest teacher at Village for me our littlest teacher at Village for me our littlest Learners<00:51:19.799> are<00:51:20.040> the<00:51:20.160> ones<00:51:21.160> that<00:51:22.160> are<00:51:22.559> still Learners are the ones that are still Learners are the ones that are still struggling<00:51:24.000> the<00:51:24.200> most<00:51:24.640> as<00:51:24.799> much<00:51:25.200> as<00:51:25.440> we've<00:51:26.040> you struggling the most as much as we’ve you struggling the most as much as we’ve you know<00:51:26.280> seen<00:51:26.760> some<00:51:27.000> improvement<00:51:27.520> from<00:51:27.640> an<00:51:27.799> mcast know seen some improvement from an mcast know seen some improvement from an mcast perspective<00:51:29.720> um<00:51:30.000> and<00:51:30.119> I perspective um and I perspective um and I just<00:51:32.079> from<00:51:32.280> that<00:51:32.480> from<00:51:32.599> what<00:51:32.720> I<00:51:32.799> hear<00:51:32.920> in<00:51:33.040> the just from that from what I hear in the just from that from what I hear in the community<00:51:33.480> from<00:51:33.640> what<00:51:33.720> I<00:51:33.880> know<00:51:34.040> is<00:51:34.200> happening community from what I know is happening community from what I know is happening physically<00:51:34.920> in<00:51:35.000> the<00:51:35.119> schools<00:51:36.000> that<00:51:36.160> to<00:51:36.359> me

51:36 physically in the schools that to me physically in the schools that to me seems<00:51:37.880> um<00:51:38.880> the<00:51:39.520> only<00:51:39.799> concern<00:51:40.119> and<00:51:40.280> it's<00:51:40.400> not seems um the only concern and it’s not seems um the only concern and it’s not because<00:51:40.920> I<00:51:41.119> don't<00:51:41.960> has<00:51:42.119> nothing<00:51:42.319> to<00:51:42.440> do<00:51:42.640> with because I don’t has nothing to do with because I don’t has nothing to do with not<00:51:43.280> trusting<00:51:43.760> you<00:51:44.200> it's<00:51:44.440> just<00:51:45.160> wanting<00:51:45.640> even not trusting you it’s just wanting even not trusting you it’s just wanting even more<00:51:48.240> and<00:51:48.440> those<00:51:48.960> mean<00:51:49.079> you<00:51:49.200> are<00:51:49.400> looking<00:51:49.599> at more and those mean you are looking at more and those mean you are looking at adding<00:51:50.319> behavioral<00:51:50.760> intervention<00:51:51.200> istic adding behavioral intervention istic adding behavioral intervention istic lover<00:51:52.599> uh<00:51:52.680> an<00:51:52.799> adjustment<00:51:53.200> counsel<00:51:54.079> lover<00:51:55.520> um lover uh an adjustment counsel lover um lover uh an adjustment counsel lover um that<00:51:57.000> adding<00:51:57.319> it's<00:51:57.520> just<00:51:57.680> not that adding it’s just not that adding it’s just not reducing<00:52:00.559> keeping<00:52:01.559> correct<00:52:02.160> versus<00:52:03.079> these reducing keeping correct versus these reducing keeping correct versus these would<00:52:03.559> be<00:52:04.359> would<00:52:04.480> be<00:52:04.640> reductions<00:52:05.160> as would be would be reductions as would be would be reductions as well<00:52:07.240> those<00:52:07.359> were<00:52:07.559> things<00:52:07.680> that<00:52:07.880> came<00:52:08.040> on<00:52:08.520> this well those were things that came on this well those were things that came on this this<00:52:09.040> year's<00:52:09.359> cut<00:52:09.680> list<00:52:10.680> um this year’s cut list um this year’s cut list um so<00:52:14.280> so<00:52:15.200> I<00:52:15.280> think<00:52:15.480> the<00:52:15.640> items<00:52:15.920> you<00:52:16.040> just<00:52:16.200> listed so so I think the items you just listed so so I think the items you just listed come<00:52:17.040> actually<00:52:17.200> I<00:52:17.280> don't<00:52:17.359> know<00:52:17.520> that<00:52:17.720> these come actually I don’t know that these come actually I don’t know that these are<00:52:18.280> Cuts<00:52:18.599> right<00:52:18.760> the<00:52:18.880> some<00:52:19.000> of<00:52:19.119> these<00:52:19.280> are<00:52:19.880> are are Cuts right the some of these are are are Cuts right the some of these are are all<00:52:20.280> of<00:52:20.400> these<00:52:21.400> all<00:52:21.559> of<00:52:21.799> category<00:52:22.200> one<00:52:22.359> two<00:52:22.559> and

52:22 all of these all of category one two and all of these all of category one two and three<00:52:23.119> are<00:52:23.319> are<00:52:23.599> already<00:52:24.000> on<00:52:24.359> sta<00:52:25.200> no<00:52:25.640> which three are are already on sta no which three are are already on sta no which ones<00:52:25.960> are<00:52:26.160> not ones are not ones are not I<00:52:27.200> know<00:52:27.319> that<00:52:27.720> behavior I know that behavior I know that behavior interventionist<00:52:29.920> at<00:52:30.119> Glover<00:52:31.079> that<00:52:31.200> is interventionist at Glover that is interventionist at Glover that is something<00:52:31.640> we<00:52:31.799> currently<00:52:32.119> have<00:52:32.240> in<00:52:32.359> our something we currently have in our something we currently have in our budget<00:52:32.880> that<00:52:33.079> someone<00:52:33.839> quit budget that someone quit budget that someone quit right<00:52:37.160> it's<00:52:37.280> a<00:52:37.520> kind<00:52:37.640> of<00:52:37.760> a<00:52:37.880> repurposing<00:52:38.480> of right it’s a kind of a repurposing of right it’s a kind of a repurposing of the<00:52:38.760> job<00:52:39.040> a<00:52:39.119> little<00:52:39.280> bit<00:52:39.440> to<00:52:39.559> meet<00:52:39.760> the<00:52:39.839> needs the job a little bit to meet the needs the job a little bit to meet the needs from<00:52:40.599> what<00:52:40.720> we've<00:52:40.880> heard<00:52:42.000> um<00:52:43.000> okay<00:52:43.280> so<00:52:44.200> um from what we’ve heard um okay so um from what we’ve heard um okay so um Spanish<00:52:44.960> teacher<00:52:45.400> point4<00:52:46.119> would<00:52:46.280> be<00:52:46.440> an addition addition the<00:52:52.040> the<00:52:52.200> librarian the the librarian the the librarian addition<00:52:54.400> well<00:52:54.559> that's<00:52:54.839> from<00:52:54.960> the<00:52:55.040> former addition well that’s from the former addition well that’s from the former exactly<00:52:56.000> from exactly from exactly from current<00:52:58.520> building

53:06 subs and then the data intervention subs and then the data intervention coach<00:53:07.280> high<00:53:07.400> school<00:53:07.640> as<00:53:07.760> we<00:53:07.960> mentioned<00:53:08.480> some coach high school as we mentioned some coach high school as we mentioned some of<00:53:08.760> those<00:53:08.920> are<00:53:09.160> would<00:53:09.319> be<00:53:09.839> an<00:53:10.040> assistant of those are would be an assistant of those are would be an assistant principal<00:53:13.079> that<00:53:13.359> exactly<00:53:13.799> thank

53:37 do yeah do yeah um<00:53:38.079> so<00:53:38.319> I<00:53:38.400> feel<00:53:38.680> strongly<00:53:38.920> about um so I feel strongly about um so I feel strongly about those<00:53:41.960> and<00:53:42.160> can<00:53:42.280> you<00:53:42.400> just<00:53:42.559> tell<00:53:42.760> me<00:53:42.960> what those and can you just tell me what those and can you just tell me what those<00:53:44.440> yep<00:53:44.599> the<00:53:44.760> special<00:53:45.200> ed<00:53:46.200> Hera<00:53:46.640> and<00:53:46.760> a those yep the special ed Hera and a those yep the special ed Hera and a special<00:53:47.319> ed<00:53:47.799> teacher<00:53:49.000> Clover special ed teacher Clover special ed teacher Clover okay<00:53:51.520> the<00:53:51.680> reading<00:53:52.040> teacher<00:53:52.720> special

53:57 teacher we also have to be realistic teacher we also have to be realistic about<00:53:58.040> what about what about what realistically<00:54:00.480> expect<00:54:00.839> that<00:54:00.960> we<00:54:01.079> can<00:54:01.760> pass<00:54:02.359> it realistically expect that we can pass it realistically expect that we can pass it so<00:54:04.400> right<00:54:04.920> now<00:54:05.920> that so right now that so right now that 1.2<00:54:07.880> I 1.2 I 1.2 I think<00:54:11.200> sorry<00:54:12.200> sorry<00:54:12.799> um<00:54:13.440> that<00:54:13.640> 1<00:54:13.920> point2<00:54:14.880> I think sorry sorry um that 1 point2 I think sorry sorry um that 1 point2 I think<00:54:15.280> between<00:54:15.559> our<00:54:15.760> revolving<00:54:16.280> funds<00:54:16.799> and think between our revolving funds and think between our revolving funds and when<00:54:17.079> we<00:54:17.200> get<00:54:17.559> a<00:54:17.720> closer<00:54:18.160> idea<00:54:18.559> on<00:54:18.760> the<00:54:18.880> Surplus when we get a closer idea on the Surplus when we get a closer idea on the Surplus Mary<00:54:20.000> do<00:54:20.119> you<00:54:20.240> have<00:54:20.480> even<00:54:20.640> a<00:54:20.799> back<00:54:20.960> of<00:54:21.119> envelope Mary do you have even a back of envelope Mary do you have even a back of envelope on<00:54:21.680> a<00:54:21.839> projected on a projected on a projected Surplus<00:54:24.440> um<00:54:25.440> I<00:54:25.799> certainly<00:54:26.599> feel<00:54:26.920> comfortable Surplus um I certainly feel comfortable Surplus um I certainly feel comfortable saying<00:54:27.880> that<00:54:28.079> we<00:54:28.319> could<00:54:28.680> cover<00:54:29.559> I<00:54:29.720> think saying that we could cover I think saying that we could cover I think that’s<00:54:30.720> that<00:54:30.880> when<00:54:31.000> we<00:54:31.119> were<00:54:31.280> talking<00:54:31.599> about<00:54:31.799> a that’s that when we were talking about a that’s that when we were talking about a third<00:54:32.319> a<00:54:32.480> third<00:54:32.760> a<00:54:32.960> third<00:54:33.960> I<00:54:34.160> think<00:54:34.440> I<00:54:34.599> feel third a third a third I think I feel third a third a third I think I feel like<00:54:35.040> we<00:54:35.160> have<00:54:35.359> enough<00:54:35.640> to<00:54:35.839> cover<00:54:36.200> the<00:54:36.640> 600,000 like we have enough to cover the 600,000 like we have enough to cover the 600,000 that<00:54:37.760> we're<00:54:38.000> talking<00:54:38.640> about<00:54:39.640> um<00:54:39.839> to<00:54:40.319> to that we’re talking about um to to that we’re talking about um to to contribute<00:54:41.280> towards<00:54:41.839> This<00:54:42.839> 1.2

56:11 point two what we can fund what you point two what we can fund what you think<00:56:12.319> we<00:56:12.440> can<00:56:12.640> fund<00:56:13.280> again<00:56:13.599> just<00:56:13.799> from<00:56:13.960> a think we can fund again just from a think we can fund again just from a draft<00:56:15.480> perspective<00:56:16.480> or<00:56:16.839> is<00:56:17.119> part<00:56:17.319> of<00:56:17.480> the<00:56:17.640> 1 draft perspective or is part of the 1 draft perspective or is part of the 1 point2<00:56:19.039> are<00:56:19.200> we<00:56:19.319> going<00:56:19.480> to<00:56:19.640> have<00:56:19.760> to<00:56:20.039> ask<00:56:20.319> the point2 are we going to have to ask the point2 are we going to have to ask the town<00:56:20.720> for<00:56:21.160> that's<00:56:21.319> what<00:56:21.480> she's<00:56:21.880> asking<00:56:22.880> I'm town for that’s what she’s asking I’m town for that’s what she’s asking I’m sorry<00:56:23.559> yeah<00:56:24.000> for<00:56:24.160> some<00:56:24.319> reason<00:56:24.680> I<00:56:24.839> lost<00:56:25.280> all sorry yeah for some reason I lost all sorry yeah for some reason I lost all audio<00:56:25.920> I<00:56:26.000> couldn't<00:56:26.440> hear<00:56:26.640> you<00:56:26.799> at<00:56:26.960> all<00:56:27.440> and<00:56:27.599> now audio I couldn’t hear you at all and now audio I couldn’t hear you at all and now I<00:56:27.920> can<00:56:28.079> hear<00:56:28.280> you<00:56:29.200> um<00:56:30.200> the I can hear you um the I can hear you um the um<00:56:33.039> uh<00:56:33.799> the um uh the um uh the 600,000<00:56:35.920> that<00:56:36.160> we<00:56:36.359> would<00:56:36.920> uh<00:56:37.119> contribute<00:56:37.640> from 600,000 that we would uh contribute from 600,000 that we would uh contribute from our<00:56:38.240> current<00:56:38.599> Year's<00:56:39.240> budget<00:56:40.240> um<00:56:40.680> to<00:56:41.079> to<00:56:41.280> the our current Year’s budget um to to the our current Year’s budget um to to the earlier<00:56:42.119> discussion<00:56:43.119> would<00:56:43.400> not<00:56:44.119> need<00:56:44.440> to<00:56:44.680> go earlier discussion would not need to go earlier discussion would not need to go back<00:56:45.119> to<00:56:45.319> the<00:56:45.480> town<00:56:46.160> it<00:56:46.319> would<00:56:46.680> we<00:56:46.920> could<00:56:47.640> um<00:56:47.960> as back to the town it would we could um as back to the town it would we could um as you<00:56:48.520> know<00:56:48.720> you<00:56:48.960> had<00:56:49.240> expressed<00:56:49.720> a<00:56:49.920> desire<00:56:50.480> to you know you had expressed a desire to you know you had expressed a desire to prepay<00:56:51.839> tuitions<00:56:52.440> or<00:56:52.760> purchase<00:56:53.640> uh prepay tuitions or purchase uh prepay tuitions or purchase uh technology<00:56:54.440> and<00:56:54.640> reduce<00:56:55.079> those<00:56:55.280> items<00:56:55.599> in<00:56:55.760> the technology and reduce those items in the technology and reduce those items in the FY<00:56:56.400> 25<00:56:57.000> budget<00:56:57.920> um<00:56:58.119> and<00:56:58.240> so<00:56:58.520> therefore<00:56:58.839> I<00:56:58.960> don't

56:59 FY 25 budget um and so therefore I don’t FY 25 budget um and so therefore I don’t think<00:56:59.359> we<00:56:59.559> would<00:56:59.799> need<00:57:00.119> any<00:57:00.559> additional<00:57:01.559> um think we would need any additional um think we would need any additional um free<00:57:02.119> cash<00:57:02.520> from<00:57:02.960> the<00:57:03.400> town<00:57:04.400> I<00:57:04.599> so<00:57:04.720> it<00:57:04.839> doesn't free cash from the town I so it doesn’t free cash from the town I so it doesn’t get<00:57:05.240> us<00:57:05.400> to<00:57:05.559> level<00:57:05.839> service<00:57:06.839> I<00:57:06.920> know<00:57:07.280> I<00:57:07.440> I get us to level service I know I I get us to level service I know I I understand<00:57:07.960> that<00:57:08.640> I<00:57:08.839> get<00:57:09.000> that<00:57:09.200> but<00:57:09.359> what<00:57:09.480> I'm understand that I get that but what I’m understand that I get that but what I’m saying<00:57:09.880> is<00:57:10.119> if<00:57:10.280> we<00:57:10.480> can<00:57:10.760> cover<00:57:11.359> inh<00:57:11.760> house<00:57:12.359> 1.2 saying is if we can cover inh house 1.2 saying is if we can cover inh house 1.2 and<00:57:13.480> these<00:57:13.680> other<00:57:14.000> items<00:57:14.400> means<00:57:15.039> we<00:57:15.160> are and these other items means we are and these other items means we are asking<00:57:15.839> the<00:57:16.000> town<00:57:16.319> to<00:57:16.559> somehow<00:57:17.520> fund<00:57:17.839> an asking the town to somehow fund an asking the town to somehow fund an additional<00:57:18.559> 250<00:57:19.559> I<00:57:19.640> don't<00:57:19.920> think<00:57:20.280> asking<00:57:20.599> the additional 250 I don’t think asking the additional 250 I don’t think asking the town<00:57:20.960> to<00:57:21.079> find<00:57:21.280> an<00:57:21.440> additional town to find an additional town to find an additional 250,000<00:57:23.640> is<00:57:23.760> a<00:57:24.000> huge<00:57:24.400> ask<00:57:24.760> where<00:57:24.880> did<00:57:25.000> you<00:57:25.119> get 250,000 is a huge ask where did you get 250,000 is a huge ask where did you get you<00:57:26.520> is<00:57:26.640> those you is those you is those four<00:57:28.559> I<00:57:28.680> don't<00:57:28.839> think<00:57:29.000> that's<00:57:29.119> a<00:57:29.280> hug<00:57:29.559> ta<00:57:30.480> I four I don’t think that’s a hug ta I four I don’t think that’s a hug ta I mean<00:57:31.640> particularly<00:57:32.119> this<00:57:32.240> year<00:57:32.520> particularly mean particularly this year particularly mean particularly this year particularly with<00:57:33.079> everything<00:57:33.400> that<00:57:33.920> is<00:57:34.920> has<00:57:35.799> particularly with everything that is has particularly with everything that is has particularly since<00:57:36.520> free<00:57:36.880> cash<00:57:37.200> came<00:57:37.359> in<00:57:37.880> 200,000<00:57:38.720> higher since free cash came in 200,000 higher since free cash came in 200,000 higher than<00:57:39.400> they<00:57:39.599> had<00:57:39.880> estimated<00:57:40.480> in<00:57:40.599> the<00:57:40.680> state<00:57:40.880> of than they had estimated in the state of than they had estimated in the state of the<00:57:41.599> town<00:57:42.599> that<00:57:42.760> means<00:57:43.480> we're<00:57:43.760> really<00:57:44.200> asking

57:44 the town that means we’re really asking the town that means we’re really asking for<00:57:45.799> 80,000<00:57:46.799> in<00:57:46.960> a<00:57:47.200> $46<00:57:47.839> million<00:57:48.839> budget<00:57:49.240> which for 80,000 in a $46 million budget which for 80,000 in a $46 million budget which is<00:57:49.559> dominous<00:57:50.319> like<00:57:50.400> $80,000<00:57:51.400> in<00:57:51.520> a<00:57:51.559> $46 is dominous like $80,000 in a $46 is dominous like $80,000 in a $46 million<00:57:52.680> budget<00:57:53.079> is<00:57:53.400> not<00:57:53.559> even<00:57:53.720> a million budget is not even a million budget is not even a talk talk talk um<00:57:57.200> so<00:57:57.520> that's<00:57:57.839> why<00:57:58.280> I'm<00:57:58.760> I'm<00:57:58.960> just<00:57:59.119> saying um so that’s why I’m I’m just saying um so that’s why I’m I’m just saying like<00:57:59.960> if<00:58:00.119> we<00:58:00.240> can<00:58:00.440> cover<00:58:00.799> 1.2<00:58:01.640> inhouse<00:58:02.319> all like if we can cover 1.2 inhouse all like if we can cover 1.2 inhouse all we’d<00:58:02.720> be<00:58:02.880> asking<00:58:03.160> the<00:58:03.280> town<00:58:03.520> to<00:58:03.680> cover<00:58:04.280> is we’d be asking the town to cover is we’d be asking the town to cover is under<00:58:06.240> under<00:58:06.880> 300<00:58:07.880> I<00:58:07.960> think<00:58:08.119> that's reasonable well we also didn’t hear from reasonable well we also didn’t hear from the<00:58:14.680> administration<00:58:15.200> if<00:58:15.400> that's<00:58:15.559> what<00:58:15.720> they the administration if that’s what they the administration if that’s what they think<00:58:16.000> is<00:58:16.119> the think is the think is the priority<00:58:18.200> would<00:58:18.400> that<00:58:18.520> be<00:58:18.640> your

58:27 priority okay I mean here priority okay I mean here oh<00:58:27.520> it's oh it’s oh it’s take<00:58:30.319> all<00:58:30.440> right take all right take all right so<00:58:33.000> I<00:58:33.160> think<00:58:33.520> I<00:58:33.599> think<00:58:33.760> I<00:58:33.920> gu<00:58:34.200> I'm<00:58:34.359> prepared<00:58:34.680> to so I think I think I gu I’m prepared to so I think I think I gu I’m prepared to vote vote vote 46822<00:58:38.720> I'm<00:58:39.119> prepar<00:58:40.119> I<00:58:40.240> am<00:58:40.480> prepared<00:58:40.960> to<00:58:41.240> add 46822 I’m prepar I am prepared to add 46822 I’m prepar I am prepared to add 250<00:58:42.640> to<00:58:42.880> that 250 to that 250 to that number<00:58:45.359> and<00:58:46.359> because<00:58:46.680> that<00:58:46.839> is<00:58:47.760> 200<00:58:48.039> to<00:58:48.440> the number and because that is 200 to the number and because that is 200 to the 200<00:58:49.280> range<00:58:50.160> because<00:58:50.480> that's<00:58:51.000> the<00:58:51.240> what<00:58:51.359> we 200 range because that’s the what we 200 range because that’s the what we came<00:58:51.680> back<00:58:51.880> with<00:58:52.039> free<00:58:52.359> cash<00:58:52.960> is<00:58:53.319> what<00:58:54.119> has came back with free cash is what has came back with free cash is what has been<00:58:55.400> I<00:58:55.559> believe<00:58:56.280> what<00:58:56.920> has<00:58:57.119> been<00:58:57.559> talked been I believe what has been talked been I believe what has been talked about<00:58:58.160> at<00:58:58.280> the<00:58:58.400> Town<00:58:58.680> level<00:58:59.000> as<00:58:59.119> a<00:58:59.319> really about at the Town level as a really about at the Town level as a really reasonable<00:59:00.319> ask<00:59:00.599> of<00:59:01.160> them<00:59:02.160> so<00:59:02.480> I<00:59:02.559> haven't reasonable ask of them so I haven’t reasonable ask of them so I haven’t heard<00:59:03.079> that<00:59:03.880> I<00:59:05.240> um<00:59:06.240> and<00:59:06.440> like<00:59:06.559> I<00:59:06.680> said<00:59:06.960> it's<00:59:07.200> the heard that I um and like I said it’s the heard that I um and like I said it’s the additional<00:59:07.960> free<00:59:08.319> cash<00:59:08.599> that<00:59:08.720> got<00:59:08.880> certified additional free cash that got certified additional free cash that got certified so<00:59:09.640> that's<00:59:09.880> not<00:59:10.599> that<00:59:10.720> is<00:59:10.960> not<00:59:11.280> even<00:59:11.680> bringing

59:12 so that’s not that is not even bringing so that’s not that is not even bringing as<00:59:12.559> you<00:59:12.640> know<00:59:12.760> we<00:59:12.880> hear<00:59:13.039> about<00:59:13.240> unbalance<00:59:13.799> all as you know we hear about unbalance all as you know we hear about unbalance all that<00:59:14.319> is<00:59:14.480> asking<00:59:14.839> for<00:59:15.119> nothing<00:59:15.520> else<00:59:15.799> from<00:59:15.960> the that is asking for nothing else from the that is asking for nothing else from the town<00:59:17.319> other<00:59:17.559> than<00:59:17.920> the town other than the town other than the additional<00:59:19.760> free<00:59:20.200> cash<00:59:20.480> that<00:59:20.640> they<00:59:20.839> had<00:59:21.000> not additional free cash that they had not additional free cash that they had not budgeted<00:59:22.559> um<00:59:22.760> so<00:59:23.039> I<00:59:23.280> for<00:59:23.480> half<00:59:23.640> of budgeted um so I for half of budgeted um so I for half of it it it I<00:59:28.039> if<00:59:28.200> we<00:59:28.359> can<00:59:28.559> cover<00:59:29.000> all<00:59:29.200> the<00:59:29.319> other<00:59:29.839> I<00:59:29.960> would be be just<00:59:37.079> the just the just the number number number six<00:59:41.359> I<00:59:41.520> only

59:53 okay I get okay I get 47 47 47 4707 4707 4707 476<00:59:57.960> what<00:59:58.160> that<00:59:58.319> would<00:59:58.599> do 476 what that would do 476 what that would do is<01:00:01.359> allow is allow is allow us50<01:00:03.920> 250 us50 250 us50 250 250<01:00:07.760> oh<01:00:08.599> so<01:00:08.760> I<01:00:08.880> did<01:00:09.280> 250<01:00:10.280> um<01:00:10.720> that<01:00:10.839> would<01:00:11.079> allow 250 oh so I did 250 um that would allow 250 oh so I did 250 um that would allow us<01:00:11.680> to us to us to cover<01:00:14.280> you<01:00:14.440> know<01:00:14.760> this cover you know this cover you know this 1.2<01:00:16.799> and<01:00:16.960> we<01:00:17.079> would<01:00:17.280> be<01:00:17.599> asking<01:00:18.039> the<01:00:18.480> town<01:00:19.480> to 1.2 and we would be asking the town to 1.2 and we would be asking the town to cover<01:00:20.000> an<01:00:20.160> additional<01:00:20.960> 250<01:00:21.960> which<01:00:22.119> means<01:00:22.400> we cover an additional 250 which means we cover an additional 250 which means we go<01:00:22.839> into<01:00:23.480> town<01:00:23.720> meeting<01:00:24.039> balance<01:00:24.480> FKS<01:00:25.079> which go into town meeting balance FKS which go into town meeting balance FKS which that’s<01:00:28.559> that<01:00:28.720> was<01:00:28.880> something<01:00:29.200> we<01:00:29.319> thought<01:00:29.559> was that’s that was something we thought was that’s that was something we thought was insurmountable<01:00:31.760> um<01:00:32.039> we<01:00:32.160> don't<01:00:32.559> know insurmountable um we don’t know insurmountable um we don’t know that<01:00:34.760> well<01:00:34.880> we<01:00:34.960> were<01:00:35.200> worry<01:00:35.960> but<01:00:36.039> we<01:00:36.119> still that well we were worry but we still that well we were worry but we still don’t<01:00:36.400> know<01:00:36.520> if<01:00:36.680> they don’t know if they don’t know if they would<01:00:38.599> um<01:00:38.880> and<01:00:39.000> it<01:00:39.119> brings<01:00:39.400> us<01:00:39.599> in<01:00:40.200> about

1:00:40 would um and it brings us in about would um and it brings us in about 350,000<01:00:42.000> below<01:00:42.319> level<01:00:42.599> Services<01:00:43.480> it's<01:00:43.640> still 350,000 below level Services it’s still 350,000 below level Services it’s still a<01:00:43.920> reduction<01:00:44.319> from<01:00:44.520> Level a reduction from Level a reduction from Level Services<01:00:46.680> even<01:00:46.880> if<01:00:47.079> they<01:00:47.200> don't<01:00:47.520> if<01:00:47.720> I<01:00:47.760> mean Services even if they don’t if I mean Services even if they don’t if I mean right<01:00:48.280> now right now right now 47102<01:00:50.680> is<01:00:50.920> giving<01:00:51.280> us<01:00:52.079> category<01:00:52.480> 1<01:00:52.680> two<01:00:52.880> and 47102 is giving us category 1 two and 47102 is giving us category 1 two and three<01:00:53.520> plus<01:00:54.039> a<01:00:54.200> few<01:00:54.640> of<01:00:54.799> the<01:00:54.960> extra<01:00:55.319> special three plus a few of the extra special three plus a few of the extra special EDS EDS EDS that<01:00:56.720> I<01:00:57.200> personally<01:00:57.599> just<01:00:57.760> think<01:00:57.960> are that I personally just think are that I personally just think are critical<01:00:58.599> this<01:00:58.760> year<01:00:59.680> if<01:00:59.880> they<01:01:00.039> don't<01:01:00.359> give<01:01:00.520> us critical this year if they don’t give us critical this year if they don’t give us that<01:01:01.039> extra<01:01:01.640> we're<01:01:01.839> still<01:01:02.039> getting<01:01:02.359> category that extra we’re still getting category that extra we’re still getting category one<01:01:03.200> three<01:01:03.480> funding<01:01:03.799> ourselves<01:01:04.520> and<01:01:04.680> we<01:01:04.839> may one three funding ourselves and we may one three funding ourselves and we may decide<01:01:06.119> you<01:01:06.240> know<01:01:06.440> what<01:01:06.599> this<01:01:06.799> special decide you know what this special decide you know what this special education<01:01:08.000> perah<01:01:08.359> at<01:01:08.520> Glover<01:01:08.880> is<01:01:08.960> more education perah at Glover is more education perah at Glover is more important<01:01:09.520> than<01:01:09.680> something<01:01:09.920> in<01:01:10.079> ceg important than something in ceg important than something in ceg administration<01:01:11.599> may<01:01:11.760> decide<01:01:12.160> y<01:01:12.880> That's<01:01:13.039> What administration may decide y That’s What administration may decide y That’s What I<01:01:13.440> just<01:01:13.799> need<01:01:14.799> so<01:01:15.200> yeah<01:01:15.559> I<01:01:15.880> would<01:01:16.079> if<01:01:16.559> if<01:01:16.640> we I just need so yeah I would if if we I just need so yeah I would if if we vote<01:01:17.000> this<01:01:17.359> 47102<01:01:18.359> I<01:01:18.640> my<01:01:18.799> directive<01:01:19.240> would<01:01:19.400> be vote this 47102 I my directive would be vote this 47102 I my directive would be to<01:01:19.760> the<01:01:19.920> administration<01:01:20.440> to<01:01:20.720> go<01:01:20.920> back<01:01:21.079> and to the administration to go back and to the administration to go back and prioritize<01:01:22.480> she<01:01:23.000> 102<01:01:23.640> it's<01:01:23.920> 072<01:01:24.920> 47102

1:01:27 prioritize she 102 it’s 072 47102 prioritize she 102 it’s 072 47102 471<01:01:28.240> did<01:01:28.359> you<01:01:28.480> add<01:01:28.680> 280<01:01:29.119> or<01:01:29.240> 250<01:01:29.760> I<01:01:29.880> added 471 did you add 280 or 250 I added 471 did you add 280 or 250 I added 25050<01:01:31.680> she<01:01:32.079> she<01:01:32.359> changed<01:01:32.760> it<01:01:32.960> to<01:01:33.599> no<01:01:33.760> I<01:01:34.000> said 25050 she she changed it to no I said 25050 she she changed it to no I said 280<01:01:34.920> is<01:01:35.400> what<01:01:35.640> those<01:01:35.839> four<01:01:36.160> positions<01:01:36.720> add<01:01:36.920> up 280 is what those four positions add up 280 is what those four positions add up to<01:01:38.000> I<01:01:38.480> I<01:01:38.640> add<01:01:38.760> a<01:01:38.880> 250<01:01:40.000> just<01:01:41.000> so<01:01:41.599> and<01:01:41.720> I<01:01:41.880> would<01:01:42.039> say to I I add a 250 just so and I would say to I I add a 250 just so and I would say to<01:01:42.280> the<01:01:42.520> administration<01:01:43.520> you<01:01:43.680> can<01:01:44.000> look<01:01:44.319> and to the administration you can look and to the administration you can look and prioritize<01:01:45.400> at<01:01:45.760> 301<01:01:46.760> another prioritize at 301 another prioritize at 301 another 250<01:01:49.760> so<01:01:50.000> there<01:01:50.119> will<01:01:50.319> still<01:01:50.559> be 250 so there will still be 250 so there will still be yes<01:01:53.720> yeah<01:01:53.920> I<01:01:54.000> don't<01:01:54.160> think<01:01:54.319> it's<01:01:54.480> for<01:01:54.680> us<01:01:54.880> to yes yeah I don’t think it’s for us to yes yeah I don’t think it’s for us to yeah<01:01:56.279> so<01:01:56.640> I<01:01:56.799> would<01:01:57.200> and<01:01:57.559> you<01:01:57.680> know<01:01:58.160> keep<01:01:58.319> in yeah so I would and you know keep in yeah so I would and you know keep in mind<01:01:59.119> if<01:01:59.319> this<01:01:59.400> is<01:01:59.480> a<01:01:59.640> number<01:01:59.920> we<01:02:00.119> vote<01:02:00.480> if<01:02:00.680> this mind if this is a number we vote if this mind if this is a number we vote if this is<01:02:00.880> a<01:02:00.960> number<01:02:01.160> we<01:02:01.720> vote<01:02:02.720> and<01:02:02.839> it<01:02:03.000> isn't<01:02:03.319> vote is a number we vote and it isn’t vote is a number we vote and it isn’t vote and<01:02:03.680> it<01:02:03.799> isn't<01:02:04.319> for<01:02:04.480> some<01:02:04.680> reason<01:02:05.000> voted<01:02:05.400> to<01:02:05.680> to and it isn’t for some reason voted to to and it isn’t for some reason voted to to support<01:02:06.279> it<01:02:06.680> um<01:02:06.799> we<01:02:06.960> always<01:02:07.240> can<01:02:07.960> be<01:02:08.960> yeah<01:02:09.079> we support it um we always can be yeah we support it um we always can be yeah we can<01:02:09.680> up<01:02:09.880> up<01:02:10.039> through<01:02:10.200> town<01:02:10.359> meeting<01:02:10.680> we<01:02:10.760> can can up up through town meeting we can can up up through town meeting we can revisit<01:02:11.279> this<01:02:11.400> number<01:02:11.760> but<01:02:12.440> the<01:02:12.640> fact<01:02:13.559> that<01:02:13.839> we

1:02:14 revisit this number but the fact that we revisit this number but the fact that we are<01:02:14.400> presenting<01:02:14.760> a<01:02:14.880> number<01:02:15.160> to are presenting a number to are presenting a number to fincom<01:02:17.400> that<01:02:18.400> we<01:02:18.799> can<01:02:19.079> fund<01:02:19.599> ourselves<01:02:20.520> with fincom that we can fund ourselves with fincom that we can fund ourselves with the<01:02:20.880> exception<01:02:21.240> of the exception of the exception of 250,000<01:02:23.079> from<01:02:23.200> Level<01:02:23.440> funded<01:02:23.920> from<01:02:24.119> Level 250,000 from Level funded from Level 250,000 from Level funded from Level funded<01:02:25.559> is<01:02:26.160> I<01:02:26.400> I<01:02:26.599> I<01:02:26.720> think<01:02:26.960> that<01:02:27.160> that<01:02:27.279> is funded is I I I think that that is funded is I I I think that that is extremely<01:02:28.200> reasonable<01:02:28.760> as<01:02:28.960> to<01:02:29.079> brch<01:02:29.400> the<01:02:29.799> t<01:02:30.799> y extremely reasonable as to brch the t y extremely reasonable as to brch the t y um<01:02:32.000> does<01:02:32.240> anybody<01:02:32.559> else<01:02:32.760> have<01:02:32.920> any<01:02:33.279> thoughts um does anybody else have any thoughts um does anybody else have any thoughts and<01:02:34.440> that<01:02:34.599> brings<01:02:35.000> back<01:02:35.319> a<01:02:36.039> ton<01:02:36.599> of<01:02:37.440> of<01:02:37.640> things and that brings back a ton of of things and that brings back a ton of of things that<01:02:38.000> were<01:02:38.200> concerned<01:02:38.680> well<01:02:38.839> it<01:02:38.960> brings<01:02:39.640> back that were concerned well it brings back that were concerned well it brings back some<01:02:40.599> things<01:02:40.880> as<01:02:41.039> well<01:02:41.240> as<01:02:41.520> vening<01:02:41.920> us<01:02:42.039> and some things as well as vening us and some things as well as vening us and having<01:02:42.359> to<01:02:42.520> cut<01:02:42.799> things<01:02:43.359> right<01:02:44.359> yeah<01:02:44.599> yeah<01:02:44.760> but having to cut things right yeah yeah but having to cut things right yeah yeah but I<01:02:45.160> mean<01:02:46.160> from<01:02:46.640> from<01:02:47.559> Level<01:02:48.319> from<01:02:48.640> Level<01:02:49.000> funded I mean from from Level from Level funded I mean from from Level from Level funded which which which was<01:02:51.520> and<01:02:51.720> don't<01:02:51.920> forget<01:02:52.480> we<01:02:53.160> are<01:02:53.319> still was and don’t forget we are still was and don’t forget we are still bargaining<01:02:55.200> yeah

1:03:00 okay so is every any more questions on okay so is every any more questions on any<01:03:00.839> of any of any of this<01:03:03.480> I<01:03:03.599> just<01:03:03.799> don't<01:03:03.960> know<01:03:04.119> how<01:03:04.319> that<01:03:05.000> you this I just don’t know how that you this I just don’t know how that you know<01:03:06.760> are<01:03:06.960> the<01:03:07.119> two<01:03:07.440> Finance<01:03:08.240> layons<01:03:09.079> now know are the two Finance layons now know are the two Finance layons now aligned<01:03:10.119> around<01:03:10.440> this<01:03:11.359> okay<01:03:11.799> I'm<01:03:11.880> a<01:03:11.960> little aligned around this okay I’m a little aligned around this okay I’m a little concerned<01:03:12.440> you<01:03:12.559> know<01:03:12.680> it<01:03:13.160> seems<01:03:14.160> you<01:03:14.279> know concerned you know it seems you know concerned you know it seems you know $280,000<01:03:15.640> is<01:03:16.160> $280,000<01:03:17.160> but<01:03:17.400> what<01:03:17.680> that's<01:03:17.799> a $280,000 is $280,000 but what that’s a $280,000 is $280,000 but what that’s a very<01:03:18.119> small<01:03:18.440> percentage<01:03:18.799> of<01:03:18.920> a<01:03:19.079> 46<01:03:19.680> million very small percentage of a 46 million very small percentage of a 46 million dollar<01:03:20.440> budget<01:03:21.240> so<01:03:21.440> I<01:03:21.559> can<01:03:21.680> see<01:03:21.880> where<01:03:22.119> like dollar budget so I can see where like dollar budget so I can see where like fincom<01:03:23.119> would<01:03:23.240> say<01:03:23.599> wait<01:03:23.760> a<01:03:23.880> minute<01:03:24.160> you're fincom would say wait a minute you’re fincom would say wait a minute you’re you’re<01:03:24.760> trying<01:03:24.960> to<01:03:25.160> press<01:03:25.480> us<01:03:25.880> for<01:03:26.079> a<01:03:26.240> very you’re trying to press us for a very you’re trying to press us for a very minuscule<01:03:27.000> amount<01:03:27.160> of<01:03:27.680> money<01:03:28.680> um<01:03:29.000> well<01:03:29.359> I<01:03:29.599> I minuscule amount of money um well I I minuscule amount of money um well I I came<01:03:29.839> up<01:03:29.920> with<01:03:30.039> a<01:03:30.119> number<01:03:30.440> two<01:03:30.960> that<01:03:31.559> 200ish came up with a number two that 200ish came up with a number two that 200ish number<01:03:32.680> because<01:03:33.200> I<01:03:33.359> know<01:03:33.920> that<01:03:34.079> free<01:03:34.440> cash number because I know that free cash number because I know that free cash came<01:03:35.039> in<01:03:35.400> in<01:03:35.640> access<01:03:36.039> to<01:03:36.240> that<01:03:36.720> and<01:03:36.839> what<01:03:36.960> was came in in access to that and what was came in in access to that and what was balanced<01:03:37.440> the<01:03:37.599> budget<01:03:37.920> so<01:03:38.119> I<01:03:38.240> think<01:03:38.480> it's<01:03:39.000> I balanced the budget so I think it’s I balanced the budget so I think it’s I think<01:03:39.240> it's<01:03:39.359> a<01:03:39.559> reasonable<01:03:40.119> ask<01:03:40.359> of<01:03:40.480> the<01:03:40.640> town think it’s a reasonable ask of the town think it’s a reasonable ask of the town and<01:03:41.000> it<01:03:41.079> sounds<01:03:41.240> like<01:03:41.319> a<01:03:41.400> reasonable and it sounds like a reasonable and it sounds like a reasonable assumption<01:03:42.160> but<01:03:42.279> it's<01:03:42.359> an<01:03:42.559> assumption<01:03:43.000> at assumption but it’s an assumption at assumption but it’s an assumption at this<01:03:43.359> point<01:03:43.920> it<01:03:44.240> is<01:03:45.240> I<01:03:45.640> I've<01:03:45.839> had<01:03:46.039> enough

1:03:46 this point it is I I’ve had enough this point it is I I’ve had enough conversations<01:03:47.000> that<01:03:47.160> I<01:03:47.279> feel<01:03:48.039> confident<01:03:49.039> okay conversations that I feel confident okay conversations that I feel confident okay you’re<01:03:50.119> in<01:03:50.240> the<01:03:50.319> same<01:03:50.559> place<01:03:50.920> yes<01:03:51.400> okay<01:03:51.680> thank you’re in the same place yes okay thank you’re in the same place yes okay thank you<01:03:52.119> I<01:03:52.240> do<01:03:52.720> I<01:03:52.880> do<01:03:53.319> because<01:03:53.599> you<01:03:53.680> know<01:03:53.839> what<01:03:54.119> even you I do I do because you know what even you I do I do because you know what even to<01:03:54.640> our<01:03:54.799> meeting<01:03:55.079> today<01:03:55.319> with<01:03:56.119> they<01:03:56.279> have to our meeting today with they have to our meeting today with they have really<01:03:57.480> really<01:03:58.480> they really really they really really they they<01:04:00.400> understand<01:04:00.880> the<01:04:01.079> impact<01:04:01.480> this<01:04:01.680> budget they understand the impact this budget they understand the impact this budget is<01:04:02.240> having<01:04:02.599> on<01:04:02.960> our<01:04:03.400> schools<01:04:04.400> and<01:04:04.920> have<01:04:05.680> I<01:04:06.039> I is having on our schools and have I I is having on our schools and have I I have<01:04:06.400> felt<01:04:07.319> like<01:04:07.520> they<01:04:07.640> have<01:04:07.799> been<01:04:08.000> very have felt like they have been very have felt like they have been very reasonable<01:04:08.799> in<01:04:08.920> their<01:04:09.359> understanding<01:04:09.559> of<01:04:09.680> the reasonable in their understanding of the reasonable in their understanding of the impact<01:04:10.279> has<01:04:10.640> had<01:04:11.640> okay<01:04:11.920> and<01:04:12.039> I<01:04:12.160> think<01:04:12.359> because impact has had okay and I think because impact has had okay and I think because of<01:04:12.760> the<01:04:13.039> detail<01:04:14.039> that<01:04:14.160> we<01:04:14.279> have<01:04:14.520> provided<01:04:14.960> them of the detail that we have provided them of the detail that we have provided them here<01:04:15.960> yeah<01:04:16.319> we<01:04:16.640> they<01:04:16.760> are<01:04:17.119> they<01:04:17.240> are<01:04:17.440> able<01:04:17.680> to here yeah we they are they are able to here yeah we they are they are able to really<01:04:18.760> understand<01:04:18.920> that<01:04:19.880> voting<01:04:20.240> this really understand that voting this really understand that voting this number<01:04:21.480> because<01:04:21.880> some<01:04:22.039> of<01:04:22.279> this<01:04:22.599> is<01:04:22.760> going<01:04:22.880> to number because some of this is going to number because some of this is going to be<01:04:23.160> based<01:04:23.760> on<01:04:24.760> potential<01:04:25.240> Surplus<01:04:25.920> and be based on potential Surplus and be based on potential Surplus and revolving<01:04:26.440> funds<01:04:26.760> is<01:04:27.000> not<01:04:27.200> going<01:04:27.319> to<01:04:27.440> be<01:04:27.599> the revolving funds is not going to be the revolving funds is not going to be the requested<01:04:28.359> appropriation<01:04:28.960> it's<01:04:29.119> going<01:04:30.039> L<01:04:31.039> not

1:04:32 requested appropriation it’s going L not requested appropriation it’s going L not labor<01:04:33.839> because<01:04:34.000> they're<01:04:34.119> not<01:04:34.279> going<01:04:34.359> to<01:04:34.680> be labor because they’re not going to be labor because they’re not going to be voting<01:04:35.440> on<01:04:35.599> town<01:04:35.839> meeting<01:04:36.119> to<01:04:36.680> this<01:04:36.799> money voting on town meeting to this money voting on town meeting to this money that’s<01:04:37.200> coming<01:04:37.480> from<01:04:37.640> our<01:04:38.279> own<01:04:39.559> um<01:04:40.559> Surplus that’s coming from our own um Surplus that’s coming from our own um Surplus and<01:04:41.240> our<01:04:41.559> own<01:04:42.559> so<01:04:42.799> we're<01:04:43.119> going<01:04:43.440> to<01:04:43.880> have<01:04:44.760> we'll and our own so we’re going to have we’ll and our own so we’re going to have we’ll vote<01:04:45.480> this<01:04:45.720> budget<01:04:46.400> yeah<01:04:46.680> we'll<01:04:47.039> explain<01:04:47.520> to vote this budget yeah we’ll explain to vote this budget yeah we’ll explain to them<01:04:48.079> that<01:04:48.240> we<01:04:48.359> will<01:04:48.640> have<01:04:49.000> a<01:04:49.599> a<01:04:50.160> at<01:04:50.279> once<01:04:50.440> we them that we will have a a at once we them that we will have a a at once we get<01:04:50.720> this<01:04:50.920> data<01:04:51.319> we<01:04:51.440> will<01:04:51.599> have<01:04:51.760> a<01:04:51.960> second<01:04:52.400> vote get this data we will have a second vote get this data we will have a second vote that<01:04:53.559> will<01:04:53.839> talk<01:04:54.079> about<01:04:54.319> the<01:04:54.520> appropriation that will talk about the appropriation that will talk about the appropriation of<01:04:55.240> that<01:04:55.400> one<01:04:55.680> .2<01:04:56.279> from<01:04:56.559> within<01:04:56.839> our<01:04:57.079> own of that one .2 from within our own of that one .2 from within our own budgetary<01:04:59.079> numbers<01:05:00.079> um<01:05:00.480> will<01:05:00.720> explain<01:05:01.200> this budgetary numbers um will explain this budgetary numbers um will explain this so<01:05:01.920> we'll<01:05:02.119> be<01:05:02.400> asking<01:05:02.839> us<01:05:03.079> to<01:05:03.880> vote<01:05:04.160> later<01:05:04.440> on so we’ll be asking us to vote later on so we’ll be asking us to vote later on to<01:05:05.039> reduce<01:05:05.440> this<01:05:05.799> actual<01:05:06.200> number<01:05:06.760> we'll<01:05:06.960> be to reduce this actual number we’ll be to reduce this actual number we’ll be funding<01:05:07.520> all<01:05:07.760> this<01:05:07.920> stuff<01:05:08.160> but<01:05:08.279> we'll<01:05:08.440> be funding all this stuff but we’ll be funding all this stuff but we’ll be funding<01:05:08.880> it<01:05:09.039> through<01:05:09.240> our<01:05:09.440> revolving<01:05:09.880> funds funding it through our revolving funds funding it through our revolving funds and<01:05:10.319> things<01:05:10.480> like<01:05:10.680> that<01:05:11.160> but<01:05:11.400> because<01:05:11.799> we and things like that but because we and things like that but because we don’t<01:05:12.119> have<01:05:12.279> that<01:05:12.480> data<01:05:12.760> now<01:05:13.279> I'm<01:05:13.359> G<01:05:13.480> to<01:05:13.640> ask<01:05:13.799> us don’t have that data now I’m G to ask us don’t have that data now I’m G to ask us to<01:05:14.039> go<01:05:14.200> with<01:05:14.359> this<01:05:14.520> number<01:05:14.960> so<01:05:15.559> Tom<01:05:15.799> has to go with this number so Tom has to go with this number so Tom has something<01:05:16.200> to<01:05:16.359> take<01:05:16.880> action<01:05:17.880> does<01:05:18.079> everyone

1:05:18 something to take action does everyone something to take action does everyone understand<01:05:18.799> that<01:05:19.520> um<01:05:19.760> I<01:05:19.920> may<01:05:20.240> just<01:05:20.400> so<01:05:20.599> you understand that um I may just so you understand that um I may just so you know<01:05:21.240> um<01:05:21.400> when<01:05:21.640> Dr<01:05:21.920> mcginness<01:05:22.359> gets<01:05:22.599> this know um when Dr mcginness gets this know um when Dr mcginness gets this other<01:05:23.079> information<01:05:23.559> to<01:05:23.799> us<01:05:24.720> I<01:05:24.839> may<01:05:25.079> be<01:05:25.720> hosting other information to us I may be hosting other information to us I may be hosting a<01:05:26.760> last<01:05:27.039> minute<01:05:27.319> meeting<01:05:27.760> that<01:05:27.920> may<01:05:28.119> have<01:05:28.240> to a last minute meeting that may have to a last minute meeting that may have to be<01:05:28.520> like<01:05:28.640> a<01:05:28.760> day<01:05:28.920> meeting<01:05:29.160> on<01:05:29.359> Friday<01:05:29.680> or be like a day meeting on Friday or be like a day meeting on Friday or Monday<01:05:30.319> so<01:05:31.079> potentially<01:05:32.079> voting<01:05:32.520> that<01:05:32.599> $1.2 Monday so potentially voting that $1.2 Monday so potentially voting that $1.2 million<01:05:34.000> reduction<01:05:34.640> once<01:05:34.839> we<01:05:35.000> know<01:05:35.319> the million reduction once we know the million reduction once we know the funding<01:05:36.160> mechanism<01:05:37.160> in<01:05:37.319> a<01:05:37.440> hope<01:05:37.640> that<01:05:37.760> we<01:05:37.920> go funding mechanism in a hope that we go funding mechanism in a hope that we go to<01:05:38.119> fincom<01:05:38.960> with<01:05:39.200> clear<01:05:39.799> numers<01:05:40.799> this<01:05:40.880> is<01:05:41.039> more to fincom with clear numers this is more to fincom with clear numers this is more so<01:05:41.440> that<01:05:41.559> we<01:05:41.680> can<01:05:41.920> have<01:05:42.319> a<01:05:42.440> vote<01:05:42.720> of<01:05:42.920> all<01:05:43.079> of<01:05:43.400> us so that we can have a vote of all of us so that we can have a vote of all of us you<01:05:44.520> know<01:05:44.680> saying<01:05:45.039> this<01:05:45.160> is<01:05:45.319> what<01:05:45.480> we're<01:05:45.640> going you know saying this is what we’re going you know saying this is what we’re going these<01:05:46.119> are<01:05:46.240> the<01:05:46.359> positions<01:05:46.720> we're<01:05:46.839> going<01:05:46.920> to these are the positions we’re going to these are the positions we’re going to fund<01:05:47.200> in<01:05:47.319> our<01:05:47.559> budget<01:05:48.559> um<01:05:48.720> so<01:05:48.920> I'll<01:05:49.240> ask fund in our budget um so I’ll ask fund in our budget um so I’ll ask for<01:05:51.359> a<01:05:52.000> vote<01:05:52.319> to<01:05:52.559> approve<01:05:52.880> a<01:05:53.000> budget<01:05:53.400> of<01:05:53.599> 47 for a vote to approve a budget of 47 for a vote to approve a budget of 47 m7200 m7200 m7200 476<01:05:58.799> so<01:05:59.799> mov<01:06:00.200> by<01:06:00.319> Allison<01:06:00.799> Taylor<01:06:01.799> second 476 so mov by Allison Taylor second 476 so mov by Allison Taylor second second<01:06:02.599> by<01:06:02.760> Sarah<01:06:03.160> Fox

1:06:07 [Music] [Music] no<01:06:08.319> it's<01:06:08.559> been<01:06:08.720> a<01:06:08.880> long<01:06:09.480> day<01:06:10.799> apologize<01:06:11.839> um<01:06:12.839> all no it’s been a long day apologize um all no it’s been a long day apologize um all in in in favor<01:06:16.160> motion<01:06:16.680> all<01:06:16.920> opposed<01:06:17.799> motion<01:06:18.119> carries favor motion all opposed motion carries favor motion all opposed motion carries by<01:06:18.760> to<01:06:18.920> zero<01:06:19.279> and<01:06:19.400> I<01:06:19.599> just<01:06:19.720> want<01:06:19.880> to<01:06:20.160> just<01:06:20.279> for by to zero and I just want to just for by to zero and I just want to just for clarification<01:06:21.200> sake<01:06:21.400> I<01:06:21.480> know<01:06:21.599> we<01:06:21.680> just<01:06:21.799> threw clarification sake I know we just threw clarification sake I know we just threw out<01:06:22.119> a<01:06:22.200> Million<01:06:22.520> numbers<01:06:22.760> and<01:06:23.000> danced<01:06:23.400> around out a Million numbers and danced around out a Million numbers and danced around we<01:06:24.200> will<01:06:24.400> be<01:06:24.680> reducing<01:06:25.319> that<01:06:25.839> but<01:06:26.000> not<01:06:26.200> to we will be reducing that but not to we will be reducing that but not to reduce<01:06:26.920> staff<01:06:27.799> once<01:06:28.000> we<01:06:28.160> have<01:06:28.319> the<01:06:28.480> finalized reduce staff once we have the finalized reduce staff once we have the finalized number<01:06:29.279> of<01:06:29.480> exactly<01:06:29.880> what's<01:06:30.079> coming<01:06:30.279> from number of exactly what’s coming from number of exactly what’s coming from revolving<01:06:30.920> funds<01:06:31.520> exactly<01:06:31.960> what's<01:06:32.160> coming revolving funds exactly what’s coming revolving funds exactly what’s coming from<01:06:32.559> Surplus<01:06:33.400> we'll<01:06:33.720> just<01:06:33.880> vote<01:06:34.160> that<01:06:34.359> number from Surplus we’ll just vote that number from Surplus we’ll just vote that number to<01:06:34.839> be<01:06:35.079> reduced<01:06:35.799> so<01:06:36.000> that<01:06:36.200> what<01:06:36.319> we're<01:06:36.520> voting to be reduced so that what we’re voting to be reduced so that what we’re voting on<01:06:36.960> the<01:06:37.039> floor<01:06:37.319> of<01:06:37.480> town<01:06:37.720> meeting<01:06:38.119> is on the floor of town meeting is on the floor of town meeting is reflective<01:06:39.160> of<01:06:39.359> what<01:06:39.480> needs<01:06:39.680> to<01:06:39.799> be<01:06:39.960> allocated reflective of what needs to be allocated reflective of what needs to be allocated appr<01:06:41.079> from<01:06:41.160> the<01:06:41.480> general<01:06:42.480> so<01:06:42.760> this<01:06:42.880> will<01:06:43.079> be appr from the general so this will be appr from the general so this will be the<01:06:44.279> staff<01:06:44.559> lines<01:06:44.920> will<01:06:45.079> be<01:06:45.359> this<01:06:45.599> but<01:06:45.720> we'll the staff lines will be this but we’ll the staff lines will be this but we’ll be<01:06:46.359> once<01:06:46.599> we<01:06:46.880> we're<01:06:47.039> just<01:06:47.200> waiting<01:06:47.480> on be once we we’re just waiting on be once we we’re just waiting on information<01:06:48.119> that's<01:06:48.279> coming<01:06:48.520> later<01:06:48.760> in<01:06:48.920> the information that’s coming later in the information that’s coming later in the week<01:06:49.640> we<01:06:49.760> will<01:06:49.960> vote<01:06:50.160> a<01:06:50.319> reduction<01:06:50.760> on<01:06:50.960> this week we will vote a reduction on this week we will vote a reduction on this but<01:06:51.359> it<01:06:51.480> will<01:06:51.720> not<01:06:51.960> be<01:06:52.200> reflective<01:06:52.839> of<01:06:53.839> cuts<01:06:54.160> to

1:06:54 but it will not be reflective of cuts to but it will not be reflective of cuts to staff<01:06:55.160> it<01:06:55.279> will<01:06:55.720> just<01:06:56.279> be<01:06:56.559> reflective<01:06:57.279> of staff it will just be reflective of staff it will just be reflective of moving<01:06:58.359> from<01:06:58.559> our<01:06:58.760> revolving<01:06:59.279> funds<01:06:59.640> out<01:06:59.760> of moving from our revolving funds out of moving from our revolving funds out of the<01:07:00.160> general<01:07:01.160> that<01:07:01.279> Mak<01:07:01.440> sense<01:07:01.640> does<01:07:01.760> that the general that Mak sense does that the general that Mak sense does that make make make sense<01:07:03.720> I<01:07:03.760> can<01:07:04.000> clarify<01:07:04.640> later<01:07:05.200> if<01:07:05.319> you<01:07:05.520> want<01:07:06.119> I sense I can clarify later if you want I sense I can clarify later if you want I just<01:07:06.319> want<01:07:06.440> to<01:07:06.559> make<01:07:06.680> sure<01:07:06.920> what<01:07:07.119> goes<01:07:07.359> out<01:07:07.880> if just want to make sure what goes out if just want to make sure what goes out if we<01:07:08.520> if<01:07:08.599> we<01:07:08.720> have<01:07:08.839> a<01:07:09.000> vote<01:07:09.319> for<01:07:09.559> reduction<01:07:09.960> of we if we have a vote for reduction of we if we have a vote for reduction of our<01:07:10.200> budget<01:07:10.480> in<01:07:10.559> four<01:07:10.799> days<01:07:11.039> people our budget in four days people our budget in four days people understand<01:07:12.520> what<01:07:12.599> we're<01:07:12.760> going<01:07:12.839> to<01:07:12.960> be<01:07:13.160> asking understand what we’re going to be asking understand what we’re going to be asking for<01:07:13.799> from<01:07:14.039> the<01:07:14.119> floor<01:07:14.400> of<01:07:14.559> town<01:07:14.720> meeting<01:07:15.000> for for from the floor of town meeting for for from the floor of town meeting for appropriation<01:07:16.720> from<01:07:16.880> the<01:07:17.000> general<01:07:17.400> fund<01:07:17.960> will appropriation from the general fund will appropriation from the general fund will be<01:07:18.279> an<01:07:18.559> amount<01:07:19.559> plus<01:07:20.119> around<01:07:20.520> probably<01:07:20.880> around be an amount plus around probably around be an amount plus around probably around 45<01:07:22.000> and<01:07:22.200> change<01:07:23.079> plus<01:07:23.480> our<01:07:23.720> Surplus<01:07:24.720> plus<01:07:25.200> our 45 and change plus our Surplus plus our 45 and change plus our Surplus plus our um<01:07:26.160> revolving<01:07:26.599> funds<01:07:26.880> will<01:07:27.200> equal um revolving funds will equal um revolving funds will equal 47476<01:07:30.359> but<01:07:30.440> we<01:07:30.520> don't<01:07:30.720> know<01:07:30.920> what<01:07:31.079> those<01:07:31.319> exact 47476 but we don’t know what those exact 47476 but we don’t know what those exact numbers<01:07:31.960> are<01:07:32.319> so<01:07:32.480> we're<01:07:32.640> going<01:07:32.720> to numbers are so we’re going to numbers are so we’re going to revote<01:07:34.760> yeah<01:07:35.079> three<01:07:35.319> to<01:07:35.480> seven<01:07:35.760> days revote yeah three to seven days revote yeah three to seven days hopefully<01:07:37.039> when<01:07:37.240> we<01:07:37.520> have<01:07:38.119> those<01:07:38.880> that<01:07:39.119> data

1:07:39 hopefully when we have those that data hopefully when we have those that data in<01:07:39.839> but<01:07:40.039> this<01:07:40.200> was<01:07:41.000> because<01:07:41.200> scheduling<01:07:41.799> at in but this was because scheduling at in but this was because scheduling at the<01:07:42.039> last<01:07:42.240> minute<01:07:42.480> so<01:07:42.680> hard<01:07:42.839> for<01:07:43.039> us<01:07:43.240> we<01:07:43.440> know the last minute so hard for us we know the last minute so hard for us we know what<01:07:44.319> staff<01:07:45.000> because<01:07:45.160> our<01:07:45.359> our<01:07:45.559> our<01:07:45.720> directors what staff because our our our directors what staff because our our our directors and<01:07:46.200> our<01:07:46.319> principes<01:07:46.720> need<01:07:46.880> to<01:07:47.039> know<01:07:47.279> too<01:07:48.079> what and our principes need to know too what and our principes need to know too what staff<01:07:48.839> they're<01:07:49.000> going<01:07:49.119> to<01:07:49.319> have<01:07:49.839> so<01:07:50.119> this staff they’re going to have so this staff they’re going to have so this allows<01:07:50.640> you<01:07:50.760> to<01:07:50.880> know<01:07:51.079> what<01:07:51.240> staff<01:07:51.520> you're allows you to know what staff you’re allows you to know what staff you’re going<01:07:51.720> to<01:07:51.920> have<01:07:52.279> and<01:07:52.480> then<01:07:53.480> we<01:07:54.079> from<01:07:54.440> here<01:07:54.839> vote going to have and then we from here vote going to have and then we from here vote um<01:07:56.200> when<01:07:56.359> we<01:07:56.480> move<01:07:56.680> our<01:07:57.079> revolving<01:07:58.079> so<01:07:58.240> can<01:07:58.359> I um when we move our revolving so can I um when we move our revolving so can I just<01:07:58.680> make<01:07:58.920> one<01:07:59.279> other<01:07:59.839> request<01:08:00.200> or<01:08:00.359> at<01:08:00.440> least just make one other request or at least just make one other request or at least have<01:08:00.799> a<01:08:00.960> conversation<01:08:01.440> with<01:08:01.559> the<01:08:01.640> other have a conversation with the other have a conversation with the other members<01:08:02.400> that<01:08:03.119> given<01:08:04.000> all<01:08:04.160> of<01:08:04.319> what's<01:08:04.520> gone members that given all of what’s gone members that given all of what’s gone into<01:08:05.000> this<01:08:05.240> and<01:08:05.480> what<01:08:05.640> we into this and what we into this and what we have<01:08:07.599> so<01:08:08.039> dependent<01:08:08.640> on<01:08:09.119> a<01:08:09.599> portion<01:08:10.160> of<01:08:10.279> our have so dependent on a portion of our have so dependent on a portion of our budget<01:08:10.799> for<01:08:11.000> next<01:08:11.200> year<01:08:11.520> on<01:08:12.240> potential budget for next year on potential budget for next year on potential Surplus<01:08:13.480> Surplus<01:08:14.480> and<01:08:15.200> um<01:08:16.040> revolving<01:08:16.679> fund Surplus Surplus and um revolving fund Surplus Surplus and um revolving fund that<01:08:18.000> we<01:08:18.159> need<01:08:18.359> to<01:08:18.560> be<01:08:18.920> I<01:08:19.000> think<01:08:19.159> very<01:08:19.480> careful that we need to be I think very careful that we need to be I think very careful between<01:08:21.159> now<01:08:21.560> and<01:08:21.719> the<01:08:21.920> end<01:08:22.120> of<01:08:22.279> the<01:08:22.440> fiscal between now and the end of the fiscal between now and the end of the fiscal year<01:08:23.199> June<01:08:23.440> 30th<01:08:24.120> on<01:08:25.080> what<01:08:25.239> we're<01:08:25.560> encumbering

1:08:25 year June 30th on what we’re encumbering year June 30th on what we’re encumbering and<01:08:26.080> what<01:08:26.159> we're<01:08:26.319> spending<01:08:26.920> because<01:08:27.040> it's and what we’re spending because it’s and what we’re spending because it’s going<01:08:27.239> to<01:08:27.440> have<01:08:27.560> a<01:08:27.640> direct<01:08:27.920> reflect<01:08:28.759> direct going to have a direct reflect direct going to have a direct reflect direct effect<01:08:29.440> on<01:08:29.679> what<01:08:29.839> we<01:08:30.040> have<01:08:30.199> for<01:08:30.319> our<01:08:30.480> budget effect on what we have for our budget effect on what we have for our budget for<01:08:30.880> next<01:08:31.080> year<01:08:31.839> so<01:08:32.040> do<01:08:32.199> we<01:08:32.319> want<01:08:32.440> to<01:08:32.799> talk for next year so do we want to talk for next year so do we want to talk about<01:08:34.199> you<01:08:34.679> know<01:08:35.679> any<01:08:36.120> hiring<01:08:36.960> any<01:08:37.440> raises<01:08:38.279> any about you know any hiring any raises any about you know any hiring any raises any contracts<01:08:39.640> anything<01:08:40.000> that<01:08:40.159> we<01:08:40.319> might<01:08:40.560> be<01:08:41.040> in contracts anything that we might be in contracts anything that we might be in cuming<01:08:41.759> ourselves<01:08:42.199> between<01:08:42.480> now<01:08:42.679> and<01:08:42.799> June cuming ourselves between now and June cuming ourselves between now and June 30th<01:08:43.759> to<01:08:44.480> be<01:08:45.480> either<01:08:45.759> approved<01:08:46.080> by<01:08:46.159> the<01:08:46.239> school 30th to be either approved by the school 30th to be either approved by the school committee<01:08:46.920> or<01:08:47.359> School<01:08:47.560> commit<01:08:47.839> made<01:08:47.920> aware committee or School commit made aware committee or School commit made aware what<01:08:48.520> we<01:08:48.600> need<01:08:48.880> to<01:08:49.080> know<01:08:49.359> that<01:08:50.359> yes<01:08:50.679> if what we need to know that yes if what we need to know that yes if anything’s<01:08:51.239> going<01:08:51.359> to<01:08:51.480> be<01:08:51.839> affecting<01:08:52.159> our anything’s going to be affecting our anything’s going to be affecting our budget<01:08:52.799> because<01:08:53.040> whatever<01:08:53.319> we<01:08:53.440> do<01:08:53.799> now<01:08:54.560> in budget because whatever we do now in budget because whatever we do now in those<01:08:55.080> areas those areas those areas will<01:08:56.640> certainly<01:08:57.080> affect<01:08:57.839> uh<01:08:58.199> into

1:09:04 fy2 agreed all right so are we talking fy2 agreed all right so are we talking like<01:09:04.679> a<01:09:05.560> like<01:09:05.679> a<01:09:05.880> budget<01:09:06.199> freeze<01:09:07.080> about like a like a budget freeze about like a like a budget freeze about anything<01:09:07.719> that's<01:09:07.920> not<01:09:08.359> in<01:09:08.679> our<01:09:09.600> current anything that’s not in our current anything that’s not in our current approved<01:09:10.960> budget<01:09:11.960> for<01:09:12.159> FY<01:09:12.480> 24 approved budget for FY 24 approved budget for FY 24 yes<01:09:14.640> well<01:09:14.920> or<01:09:15.159> I<01:09:15.279> I<01:09:15.359> don't<01:09:15.480> know<01:09:15.600> if<01:09:15.679> that's<01:09:15.799> the yes well or I I don’t know if that’s the yes well or I I don’t know if that’s the right<01:09:16.040> word<01:09:16.279> or<01:09:17.120> or<01:09:17.279> leads<01:09:17.480> the<01:09:17.600> com<01:09:17.799> to<01:09:17.920> school right word or or leads the com to school right word or or leads the com to school committee<01:09:19.600> to<01:09:19.799> be<01:09:20.159> to<01:09:20.319> be<01:09:20.480> approved<01:09:21.359> any committee to be to be approved any committee to be to be approved any budget<01:09:21.960> allocation<01:09:22.480> I<01:09:22.679> I<01:09:22.759> want<01:09:22.920> to<01:09:23.159> make<01:09:23.400> that budget allocation I I want to make that budget allocation I I want to make that exive<01:09:25.000> if<01:09:25.080> I<01:09:25.159> could<01:09:25.480> can<01:09:25.600> I<01:09:25.679> make<01:09:25.839> that exive if I could can I make that exive if I could can I make that exclusive<01:09:26.480> of<01:09:26.719> expenses<01:09:27.679> because<01:09:28.000> then<01:09:28.359> in exclusive of expenses because then in exclusive of expenses because then in the<01:09:28.640> past<01:09:28.839> when<01:09:28.920> we've<01:09:29.080> done<01:09:29.159> a<01:09:29.279> budget<01:09:29.520> freeze the past when we’ve done a budget freeze the past when we’ve done a budget freeze they<01:09:30.000> can't<01:09:30.199> buy<01:09:30.400> paper<01:09:30.719> they<01:09:30.839> can't<01:09:31.000> do<01:09:31.159> all they can’t buy paper they can’t do all they can’t buy paper they can’t do all this<01:09:31.640> stuff<01:09:32.640> but<01:09:33.080> I<01:09:33.199> want<01:09:33.359> to<01:09:33.520> make<01:09:33.640> sure this stuff but I want to make sure this stuff but I want to make sure that’s<01:09:34.159> not<01:09:34.440> happening<01:09:35.239> but<01:09:35.480> if<01:09:35.719> we're<01:09:36.199> gonna that’s not happening but if we’re gonna that’s not happening but if we’re gonna if<01:09:37.319> we're<01:09:37.520> gonna<01:09:38.120> you<01:09:38.239> know<01:09:38.560> increase<01:09:39.279> any if we’re gonna you know increase any if we’re gonna you know increase any line<01:09:40.239> items<01:09:41.239> yeah<01:09:41.520> that's<01:09:41.759> not<01:09:42.080> already<01:09:42.640> in line items yeah that’s not already in line items yeah that’s not already in the<01:09:43.880> budget<01:09:45.040> yeah<01:09:46.040> we<01:09:46.159> need<01:09:46.279> to<01:09:46.440> know the budget yeah we need to know the budget yeah we need to know that<01:09:48.440> just<01:09:48.759> Ju<01:09:49.040> Just<01:09:49.440> to<01:09:49.719> add<01:09:50.080> just<01:09:50.199> to<01:09:50.400> add<01:09:50.799> a

1:09:50 that just Ju Just to add just to add a that just Ju Just to add just to add a comment<01:09:51.239> on<01:09:51.400> that<01:09:51.719> because<01:09:52.480> of<01:09:53.040> um<01:09:53.159> some<01:09:53.279> of comment on that because of um some of comment on that because of um some of the<01:09:53.560> transitions<01:09:54.400> that<01:09:54.640> have<01:09:54.880> happened<01:09:55.480> and the transitions that have happened and the transitions that have happened and will<01:09:56.040> happen<01:09:56.760> over<01:09:57.000> the<01:09:57.159> next<01:09:57.400> several<01:09:58.040> months will happen over the next several months will happen over the next several months um<01:09:59.320> you<01:09:59.440> know<01:09:59.600> one<01:09:59.719> of<01:09:59.840> the<01:10:00.000> strategies<01:10:00.560> we've um you know one of the strategies we’ve um you know one of the strategies we’ve employed<01:10:01.320> and<01:10:01.520> I've<01:10:01.719> talked<01:10:02.040> to<01:10:02.760> uh<01:10:02.920> Emma employed and I’ve talked to uh Emma employed and I’ve talked to uh Emma about<01:10:03.640> this<01:10:03.880> as<01:10:04.120> well<01:10:05.120> um<01:10:05.480> is<01:10:05.920> we<01:10:06.080> usually<01:10:06.400> set about this as well um is we usually set about this as well um is we usually set a<01:10:06.880> date<01:10:07.400> by<01:10:07.640> which<01:10:07.960> FY<01:10:08.840> 24<01:10:09.840> requisitions<01:10:10.719> or a date by which FY 24 requisitions or a date by which FY 24 requisitions or purchase<01:10:11.360> orders<01:10:11.760> have<01:10:11.920> to<01:10:12.040> be<01:10:12.320> entered<01:10:13.320> and purchase orders have to be entered and purchase orders have to be entered and so<01:10:13.800> we've<01:10:14.199> actually<01:10:14.560> said<01:10:15.159> by<01:10:15.560> May<01:10:15.920> 15<01:10:16.719> and so we’ve actually said by May 15 and so we’ve actually said by May 15 and we’re<01:10:17.000> going<01:10:17.120> to<01:10:17.280> be<01:10:17.440> putting<01:10:17.880> a<01:10:18.000> memo we’re going to be putting a memo we’re going to be putting a memo together<01:10:18.679> to<01:10:18.920> that<01:10:19.480> effect<01:10:20.480> uh<01:10:20.960> by<01:10:21.199> that<01:10:21.360> point together to that effect uh by that point together to that effect uh by that point in<01:10:21.760> time<01:10:22.320> you<01:10:22.480> should<01:10:23.040> have<01:10:23.480> you<01:10:23.800> there in time you should have you there in time you should have you there shouldn’t<01:10:24.400> be<01:10:24.640> very<01:10:24.840> much<01:10:25.040> left shouldn’t be very much left shouldn’t be very much left for<01:10:26.120> you<01:10:26.239> to<01:10:26.400> have<01:10:26.520> to<01:10:26.719> purchase<01:10:27.400> you<01:10:27.520> should for you to have to purchase you should for you to have to purchase you should have<01:10:27.960> everything<01:10:28.320> on<01:10:28.600> hand<01:10:29.040> obviously<01:10:29.400> if have everything on hand obviously if have everything on hand obviously if there’s<01:10:29.679> an<01:10:29.880> emergency<01:10:30.520> or<01:10:30.760> something<01:10:31.199> we'll there’s an emergency or something we’ll there’s an emergency or something we’ll consider<01:10:32.159> it<01:10:32.960> but<01:10:33.280> for<01:10:33.719> expense<01:10:34.199> purposes consider it but for expense purposes consider it but for expense purposes that<01:10:34.960> is<01:10:35.080> our<01:10:35.280> intent<01:10:35.640> right<01:10:35.800> now<01:10:35.960> that<01:10:36.040> will

1:10:36 that is our intent right now that will that is our intent right now that will also<01:10:36.520> help<01:10:36.719> us<01:10:36.880> to<01:10:37.040> close<01:10:37.280> out<01:10:37.480> the<01:10:37.640> fiscal also help us to close out the fiscal also help us to close out the fiscal year<01:10:39.040> um<01:10:39.239> you<01:10:39.360> know<01:10:39.480> with<01:10:39.640> Emma<01:10:40.080> departing<01:10:40.840> and year um you know with Emma departing and year um you know with Emma departing and myoll<01:10:41.640> wrapping<01:10:41.960> up<01:10:42.120> on<01:10:42.280> June<01:10:42.520> 30th<01:10:43.000> it'll myoll wrapping up on June 30th it’ll myoll wrapping up on June 30th it’ll give<01:10:43.360> us<01:10:43.480> a<01:10:43.600> good<01:10:43.760> handle<01:10:44.080> to<01:10:44.239> be<01:10:44.360> able<01:10:44.640> to<01:10:45.239> um give us a good handle to be able to um give us a good handle to be able to um get<01:10:46.360> this<01:10:47.159> make<01:10:47.320> sure<01:10:47.600> there's<01:10:47.920> the<01:10:48.080> close<01:10:48.600> is get this make sure there’s the close is get this make sure there’s the close is not<01:10:49.000> a<01:10:49.280> chaotic<01:10:49.760> process<01:10:50.640> the<01:10:50.880> town<01:10:51.120> meeting not a chaotic process the town meeting not a chaotic process the town meeting is<01:10:51.640> the<01:10:51.800> 6th<01:10:52.280> of<01:10:52.960> May<01:10:53.960> would<01:10:54.159> it<01:10:54.480> be<01:10:54.880> wild<01:10:55.600> to is the 6th of May would it be wild to is the 6th of May would it be wild to move<01:10:56.120> that<01:10:56.640> May<01:10:56.960> 15th<01:10:57.679> up<01:10:57.800> to<01:10:58.040> May<01:10:58.239> 6<01:10:58.560> so<01:10:58.719> that move that May 15th up to May 6 so that move that May 15th up to May 6 so that we<01:10:58.960> know<01:10:59.080> we're<01:10:59.239> going<01:10:59.400> to<01:10:59.520> the<01:10:59.600> floor<01:10:59.960> town we know we’re going to the floor town we know we’re going to the floor town meeting<01:11:00.560> really<01:11:00.840> solid<01:11:01.280> on<01:11:01.440> what<01:11:01.560> our<01:11:01.760> Surplus meeting really solid on what our Surplus meeting really solid on what our Surplus is<01:11:03.440> sure<01:11:03.880> that<01:11:04.239> that<01:11:04.400> shouldn't<01:11:04.760> make<01:11:05.640> a is sure that that shouldn’t make a is sure that that shouldn’t make a significant<01:11:06.520> difference<01:11:07.400> okay<01:11:07.640> I<01:11:07.719> just<01:11:07.840> want significant difference okay I just want significant difference okay I just want to<01:11:08.120> make<01:11:08.320> sure<01:11:08.679> that<01:11:08.920> we<01:11:09.320> really<01:11:09.600> go<01:11:09.880> there to make sure that we really go there to make sure that we really go there solid<01:11:10.640> knowing<01:11:11.000> what<01:11:11.120> our<01:11:11.360> funding<01:11:11.840> is<01:11:12.840> sure solid knowing what our funding is sure solid knowing what our funding is sure um<01:11:14.520> could<01:11:14.679> you<01:11:14.840> just<01:11:15.000> read<01:11:15.320> me<01:11:15.679> back<01:11:16.239> so<01:11:16.840> um<01:11:17.000> I um could you just read me back so um I um could you just read me back so um I don’t<01:11:17.239> have<01:11:17.360> to<01:11:17.480> wait<01:11:17.600> for<01:11:17.840> minutes<01:11:18.360> the don’t have to wait for minutes the don’t have to wait for minutes the number<01:11:18.880> that<01:11:19.040> you<01:11:19.280> just<01:11:19.440> voted<01:11:19.800> was<01:11:19.920> it<01:11:20.560> 4772

1:11:22 number that you just voted was it 4772 number that you just voted was it 4772 476<01:11:23.080> it<01:11:23.360> was<01:11:24.239> y<01:11:25.360> but<01:11:25.480> we're<01:11:25.800> going<01:11:26.040> to<01:11:26.480> be 476 it was y but we’re going to be 476 it was y but we’re going to be reducing<01:11:27.480> that<01:11:27.960> number<01:11:28.960> yep<01:11:29.719> when<01:11:29.840> do<01:11:29.960> you reducing that number yep when do you reducing that number yep when do you think<01:11:30.199> it's<01:11:30.440> reasonable<01:11:31.000> that<01:11:31.159> we'll<01:11:31.360> know think it’s reasonable that we’ll know think it’s reasonable that we’ll know just<01:11:32.040> so<01:11:32.280> because<01:11:32.400> I<01:11:32.520> have<01:11:32.600> to<01:11:33.040> post<01:11:34.040> um<01:11:34.280> when just so because I have to post um when just so because I have to post um when do<01:11:34.560> you<01:11:34.679> think<01:11:34.800> it's<01:11:35.080> reasonable<01:11:36.080> for<01:11:36.360> me<01:11:36.520> to do you think it’s reasonable for me to do you think it’s reasonable for me to have<01:11:37.840> um<01:11:38.840> enough<01:11:39.159> information<01:11:39.600> to have um enough information to have um enough information to post<01:11:42.560> can<01:11:42.679> you<01:11:42.840> tell<01:11:43.000> me<01:11:43.199> whether<01:11:43.400> or<01:11:43.520> not post can you tell me whether or not post can you tell me whether or not we’re<01:11:43.840> really<01:11:44.040> gonna<01:11:44.320> get<01:11:44.520> 10<01:11:44.760> inches<01:11:45.040> of<01:11:45.239> snow we’re really gonna get 10 inches of snow we’re really gonna get 10 inches of snow on<01:11:45.840> Thursday<01:11:46.400> no<01:11:46.560> I'm<01:11:46.679> just<01:11:46.840> kidding<01:11:47.560> um<01:11:48.239> the on Thursday no I’m just kidding um the on Thursday no I’m just kidding um the uh<01:11:49.360> getting<01:11:49.639> snow<01:11:50.320> didn't<01:11:50.560> either<01:11:51.080> um<01:11:51.880> I<01:11:52.520> um<01:11:53.040> I uh getting snow didn’t either um I um I uh getting snow didn’t either um I um I have<01:11:54.280> a<01:11:54.480> draft<01:11:54.800> of<01:11:54.960> the<01:11:55.239> numbers<01:11:55.840> I<01:11:55.960> would<01:11:56.400> like have a draft of the numbers I would like have a draft of the numbers I would like to<01:11:56.840> sit<01:11:57.120> down<01:11:57.440> with<01:11:57.760> Teresa<01:11:58.400> and<01:11:58.600> Emma to sit down with Teresa and Emma to sit down with Teresa and Emma tomorrow<01:12:00.520> um<01:12:00.800> and<01:12:00.960> I<01:12:01.040> would<01:12:01.280> imagine tomorrow um and I would imagine tomorrow um and I would imagine hopefully<01:12:02.400> by<01:12:02.560> the<01:12:02.679> end<01:12:03.080> we'll<01:12:03.280> be<01:12:03.440> able<01:12:03.600> to hopefully by the end we’ll be able to hopefully by the end we’ll be able to connect<01:12:04.360> tomorrow<01:12:05.360> um<01:12:05.639> and<01:12:05.960> and<01:12:06.080> hopefully<01:12:06.480> by connect tomorrow um and and hopefully by connect tomorrow um and and hopefully by the<01:12:06.719> end<01:12:06.840> of<01:12:06.960> the<01:12:07.159> day<01:12:07.800> we'll<01:12:08.360> have<01:12:08.639> a

1:12:08 the end of the day we’ll have a the end of the day we’ll have a reasonable<01:12:10.000> um<01:12:10.520> plan<01:12:10.800> for reasonable um plan for reasonable um plan for that<01:12:12.560> okay<01:12:12.719> so<01:12:12.920> we're<01:12:13.199> supposed<01:12:13.560> to<01:12:13.760> be<01:12:14.560> um<01:12:14.960> bom that okay so we’re supposed to be um bom that okay so we’re supposed to be um bom wants<01:12:15.880> us<01:12:16.040> at<01:12:16.199> 6<01:12:16.520> PM<01:12:16.840> Monday<01:12:17.440> if<01:12:17.520> I<01:12:17.639> were<01:12:17.800> to wants us at 6 PM Monday if I were to wants us at 6 PM Monday if I were to post<01:12:18.320> us<01:12:18.600> at<01:12:18.920> 5<01:12:19.440> p.m.<01:12:19.880> Monday<01:12:20.639> we<01:12:20.760> shouldn't post us at 5 p.m. Monday we shouldn’t post us at 5 p.m. Monday we shouldn’t need<01:12:21.280> long<01:12:21.600> it<01:12:21.760> lit<01:12:22.280> it<01:12:22.360> could<01:12:22.520> even<01:12:22.679> be<01:12:22.840> 5:30 need long it lit it could even be 5:30 need long it lit it could even be 5:30 it<01:12:23.600> literally<01:12:23.960> would<01:12:24.120> be<01:12:24.280> us<01:12:24.520> just<01:12:24.719> voting<01:12:25.239> a it literally would be us just voting a it literally would be us just voting a new<01:12:25.560> number<01:12:26.320> based<01:12:26.639> on<01:12:27.440> what<01:12:27.639> Mary<01:12:28.280> thinks new number based on what Mary thinks new number based on what Mary thinks does<01:12:29.480> that<01:12:29.679> does<01:12:29.920> that<01:12:30.920> you'll<01:12:31.159> have<01:12:31.320> that does that does that you’ll have that does that does that you’ll have that information<01:12:32.000> do<01:12:32.800> can<01:12:32.920> I<01:12:33.080> get<01:12:33.320> show<01:12:34.080> thinks information do can I get show thinks information do can I get show thinks they<01:12:34.400> can<01:12:34.520> make<01:12:34.679> Monday<01:12:34.960> at 5:30 5:30 yeah<01:12:40.440> you<01:12:40.520> can<01:12:40.679> do<01:12:41.080> Zoom<01:12:42.080> okay<01:12:42.239> it<01:12:42.280> will<01:12:42.400> be yeah you can do Zoom okay it will be yeah you can do Zoom okay it will be like<01:12:42.639> a<01:12:42.719> 10-minute<01:12:43.120> meeting<01:12:43.360> Zoom<01:12:43.880> just<01:12:44.000> to like a 10-minute meeting Zoom just to like a 10-minute meeting Zoom just to vote<01:12:44.400> the<01:12:44.520> new<01:12:44.719> number<01:12:45.040> because<01:12:45.159> I<01:12:45.280> want vote the new number because I want vote the new number because I want fincom<01:12:46.000> to<01:12:46.120> have<01:12:46.280> that<01:12:46.440> number<01:12:47.440> okay<01:12:47.639> so<01:12:47.800> I fincom to have that number okay so I fincom to have that number okay so I will<01:12:48.120> post<01:12:48.360> for<01:12:48.560> Monday<01:12:49.000> at will post for Monday at will post for Monday at 5:30<01:12:50.800> just<01:12:50.960> to<01:12:51.199> vote<01:12:51.600> that<01:12:52.400> that<01:12:52.920> number<01:12:53.920> once

1:12:54 5:30 just to vote that that number once 5:30 just to vote that that number once you<01:12:54.400> get<01:12:54.600> up<01:12:54.760> give<01:12:54.920> us<01:12:55.280> information<01:12:55.600> on<01:12:55.760> the you get up give us information on the you get up give us information on the Surplus<01:12:56.400> and<01:12:56.600> revolving<01:12:57.000> funds<01:12:57.760> all Surplus and revolving funds all Surplus and revolving funds all right<01:12:59.520> thank<01:12:59.719> you<01:13:00.040> all<01:13:00.600> very<01:13:00.880> much<01:13:01.679> um<01:13:02.520> and right thank you all very much um and right thank you all very much um and just<01:13:02.760> so<01:13:02.920> you<01:13:03.040> guys<01:13:03.199> are<01:13:03.320> clear<01:13:03.560> you<01:13:03.679> got<01:13:03.880> back just so you guys are clear you got back just so you guys are clear you got back one<01:13:04.400> two<01:13:04.679> and<01:13:04.880> three<01:13:05.639> and<01:13:05.760> you'll<01:13:05.920> figure<01:13:06.159> out one two and three and you’ll figure out one two and three and you’ll figure out the<01:13:06.360> other

1:13:15 yeah oh yes um we’ll yeah oh yes um we’ll do<01:13:16.199> um<01:13:16.600> we<01:13:16.679> don't<01:13:16.840> have<01:13:17.000> a<01:13:17.159> schedule<01:13:17.679> bills<01:13:18.600> we do um we don’t have a schedule bills we do um we don’t have a schedule bills we just<01:13:18.880> did<01:13:19.159> FY<01:13:19.679> 25<01:13:20.440> budget<01:13:21.440> um<01:13:21.600> we're<01:13:21.760> going<01:13:21.840> to just did FY 25 budget um we’re going to just did FY 25 budget um we’re going to do<01:13:22.120> the<01:13:22.239> communications<01:13:23.000> proposal<01:13:23.560> one<01:13:23.760> thing do the communications proposal one thing do the communications proposal one thing I<01:13:24.080> do<01:13:24.679> um<01:13:24.800> want<01:13:24.920> to<01:13:25.199> pick<01:13:25.400> up<01:13:25.760> we've<01:13:26.040> had<01:13:26.360> a I do um want to pick up we’ve had a I do um want to pick up we’ve had a little<01:13:26.679> bit<01:13:26.840> of little bit of little bit of um<01:13:29.639> slow<01:13:30.040> turnaround<01:13:30.760> for<01:13:31.000> the<01:13:31.199> people um slow turnaround for the people um slow turnaround for the people applying<01:13:32.840> to<01:13:33.159> the<01:13:33.600> finance<01:13:34.600> and<01:13:34.880> director applying to the finance and director applying to the finance and director role<01:13:36.000> that<01:13:36.199> we<01:13:36.360> know<01:13:36.679> we<01:13:36.800> had<01:13:36.960> taken<01:13:37.239> that<01:13:37.520> from role that we know we had taken that from role that we know we had taken that from an<01:13:38.159> assistant<01:13:38.880> superintendent<01:13:39.880> of<01:13:40.080> finance an assistant superintendent of finance an assistant superintendent of finance and<01:13:40.560> operations<01:13:41.360> down<01:13:41.679> to<01:13:42.560> a<01:13:42.960> role<01:13:43.480> of and operations down to a role of and operations down to a role of director<01:13:45.840> um<01:13:46.120> most<01:13:46.520> people<01:13:46.800> that<01:13:46.920> are director um most people that are director um most people that are qualified<01:13:47.560> and<01:13:47.679> want<01:13:48.000> that<01:13:48.199> job<01:13:48.719> are qualified and want that job are qualified and want that job are currently<01:13:49.960> in<01:13:50.199> the<01:13:50.400> assistant currently in the assistant currently in the assistant superintendent<01:13:51.840> role<01:13:52.320> and<01:13:52.480> that's<01:13:52.639> what superintendent role and that’s what superintendent role and that’s what we’re<01:13:52.880> hearing<01:13:53.560> and<01:13:53.679> if<01:13:53.800> they<01:13:53.960> can't<01:13:54.199> transfer we’re hearing and if they can’t transfer we’re hearing and if they can’t transfer into<01:13:54.880> that<01:13:55.239> role<01:13:55.880> they're<01:13:56.040> not<01:13:56.280> interested<01:13:57.280> so into that role they’re not interested so into that role they’re not interested so um<01:13:58.400> it<01:13:58.480> would<01:13:58.719> just<01:13:58.920> be<01:13:59.199> maintaining<01:13:59.840> what<01:14:00.000> we um it would just be maintaining what we

1:14:00 um it would just be maintaining what we have<01:14:00.480> right<01:14:00.719> now<01:14:01.320> or<01:14:01.520> what<01:14:01.639> we<01:14:01.880> had<01:14:02.679> two<01:14:02.920> weeks have right now or what we had two weeks have right now or what we had two weeks ago<01:14:04.159> um<01:14:05.159> and<01:14:05.520> and<01:14:06.440> so<01:14:06.600> a<01:14:06.760> vote<01:14:06.960> to<01:14:07.120> make<01:14:07.440> that ago um and and so a vote to make that ago um and and so a vote to make that back<01:14:08.280> into<01:14:08.880> an<01:14:09.120> assistant<01:14:09.560> superintendent<01:14:10.159> of back into an assistant superintendent of back into an assistant superintendent of finance<01:14:10.600> and<01:14:10.760> operations<01:14:11.639> just<01:14:11.760> so<01:14:11.920> you<01:14:12.000> know finance and operations just so you know finance and operations just so you know we’re<01:14:12.280> going<01:14:12.400> to<01:14:12.560> keep<01:14:12.840> both<01:14:13.159> postings<01:14:13.679> up we’re going to keep both postings up we’re going to keep both postings up simultaneously<01:14:14.960> so<01:14:15.239> it<01:14:15.400> we<01:14:15.520> can<01:14:16.400> we<01:14:16.639> we<01:14:16.760> can simultaneously so it we can we we can simultaneously so it we can we we can get<01:14:17.840> um<01:14:18.840> if<01:14:18.960> anybody<01:14:19.280> sees<01:14:19.440> it<01:14:19.560> we're<01:14:19.679> not get um if anybody sees it we’re not get um if anybody sees it we’re not hiring<01:14:20.080> two<01:14:20.280> people<01:14:21.040> we're<01:14:21.480> um<01:14:21.679> we're<01:14:21.800> going hiring two people we’re um we’re going hiring two people we’re um we’re going to<01:14:22.080> keep<01:14:22.320> both<01:14:22.600> open<01:14:22.880> because<01:14:23.120> if<01:14:23.239> someone to keep both open because if someone to keep both open because if someone does<01:14:23.880> come<01:14:24.280> at<01:14:24.520> in<01:14:24.719> looking<01:14:25.120> for<01:14:25.280> that does come at in looking for that does come at in looking for that director<01:14:25.679> Ro<01:14:25.960> while<01:14:26.080> we're<01:14:26.239> going<01:14:26.440> through director Ro while we’re going through director Ro while we’re going through the<01:14:26.679> posting<01:14:27.040> system<01:14:27.360> we<01:14:27.440> want<01:14:27.560> to<01:14:27.679> be<01:14:27.880> able<01:14:28.080> to the posting system we want to be able to the posting system we want to be able to do<01:14:28.520> that<01:14:28.960> but<01:14:29.159> as<01:14:29.280> of<01:14:29.600> right<01:14:29.880> now<01:14:30.880> um<01:14:31.199> we

1:14:38 have motion I’m looking for a motion to have motion I’m looking for a motion to um<01:14:39.400> allow<01:14:39.719> the<01:14:39.880> posting<01:14:40.320> for<01:14:40.600> an<01:14:40.719> assistant um allow the posting for an assistant um allow the posting for an assistant superintendent<01:14:41.600> of<01:14:41.719> finance<01:14:42.120> and<01:14:42.960> operations superintendent of finance and operations superintendent of finance and operations so<01:14:44.360> Mo so Mo so Mo second<01:14:47.080> by<01:14:47.320> Alison<01:14:47.760> Taylor<01:14:48.199> seconded<01:14:48.719> by<01:14:48.920> Jen second by Alison Taylor seconded by Jen second by Alison Taylor seconded by Jen shner<01:14:49.719> all<01:14:49.880> in shner all in shner all in favor<01:14:51.520> oos<01:14:52.040> motion<01:14:52.320> carries<01:14:52.679> 5<01:14:52.880> to favor oos motion carries 5 to favor oos motion carries 5 to zero zero zero and<01:14:57.199> the<01:14:57.400> also<01:14:57.880> was<01:14:58.040> to<01:14:58.280> make<01:14:58.679> the<01:14:58.800> other and the also was to make the other and the also was to make the other position<01:14:59.280> of<01:14:59.520> Staff

1:15:07 assist because that already exists it assist because that already exists it right<01:15:08.120> okay<01:15:09.120> that<01:15:09.239> already<01:15:09.560> exists<01:15:10.560> um<01:15:11.000> Brian right okay that already exists um Brian right okay that already exists um Brian you<01:15:12.000> need<01:15:12.320> me<01:15:12.639> to<01:15:12.840> make<01:15:13.040> you<01:15:13.199> a<01:15:13.320> co-host you need me to make you a co-host you need me to make you a co-host correct<01:15:15.120> yes<01:15:16.120> okay<01:15:16.360> so<01:15:16.840> Brian<01:15:17.320> had<01:15:17.560> requested correct yes okay so Brian had requested correct yes okay so Brian had requested the<01:15:18.719> um<01:15:19.000> agenda<01:15:19.560> item<01:15:19.880> for<01:15:20.080> the the um agenda item for the the um agenda item for the communications<01:15:21.800> um<01:15:21.920> we<01:15:22.040> touched<01:15:22.320> on<01:15:22.440> this<01:15:22.600> a communications um we touched on this a communications um we touched on this a couple<01:15:23.000> weeks<01:15:23.560> ago<01:15:24.560> and

1:15:34 we should be said um so Brian’s gonna we should be said um so Brian’s gonna talk<01:15:35.159> to<01:15:35.400> this<01:15:35.520> a<01:15:35.639> little<01:15:36.120> bit<01:15:37.120> okay<01:15:37.719> let<01:15:37.840> me talk to this a little bit okay let me talk to this a little bit okay let me see<01:15:38.199> how<01:15:38.360> I<01:15:38.480> share<01:15:38.880> this

1:15:49 year one of the things that we really year one of the things that we really need<01:15:50.080> to<01:15:50.239> do<01:15:50.480> right<01:15:50.679> away<01:15:50.920> is<01:15:51.080> to<01:15:51.280> get<01:15:51.440> this need to do right away is to get this need to do right away is to get this communication<01:15:52.199> survey<01:15:52.600> out<01:15:53.199> because<01:15:53.560> the communication survey out because the communication survey out because the public<01:15:54.000> is<01:15:54.159> requested<01:15:55.080> we<01:15:55.239> improve<01:15:55.560> our public is requested we improve our public is requested we improve our Communications<01:15:57.239> so<01:15:57.440> I<01:15:57.560> created<01:15:57.880> a<01:15:57.960> quick Communications so I created a quick Communications so I created a quick survey<01:15:58.880> that<01:15:59.040> I<01:15:59.239> distributed<01:16:00.040> everyone<01:16:00.320> to survey that I distributed everyone to survey that I distributed everyone to take<01:16:00.639> a<01:16:00.800> look<01:16:00.960> at<01:16:01.320> it<01:16:02.320> and take a look at it and take a look at it and uh<01:16:04.320> want<01:16:04.480> me<01:16:04.600> to<01:16:04.719> go<01:16:04.840> through<01:16:05.040> each<01:16:05.280> question uh want me to go through each question uh want me to go through each question or<01:16:06.360> any<01:16:06.600> comments<01:16:07.280> looked<01:16:07.440> at<01:16:07.560> it<01:16:07.679> so<01:16:07.880> I'm<01:16:08.000> just or any comments looked at it so I’m just or any comments looked at it so I’m just gonna<01:16:08.280> let<01:16:08.400> you<01:16:08.480> know<01:16:08.679> I<01:16:08.760> didn't<01:16:09.040> respond<01:16:09.400> to gonna let you know I didn’t respond to gonna let you know I didn’t respond to it<01:16:09.639> because<01:16:09.840> I<01:16:10.159> think<01:16:10.719> responding<01:16:11.280> to<01:16:11.480> it it because I think responding to it it because I think responding to it would<01:16:11.800> have<01:16:11.880> been<01:16:12.000> an<01:16:12.120> open<01:16:12.320> meeting would have been an open meeting would have been an open meeting violation<01:16:13.080> giving<01:16:13.280> you<01:16:13.400> my<01:16:13.600> opinion<01:16:13.920> on<01:16:14.040> it violation giving you my opinion on it violation giving you my opinion on it okay<01:16:15.280> I<01:16:15.920> and<01:16:16.280> um<01:16:16.480> no<01:16:16.639> no<01:16:16.800> I<01:16:16.880> said<01:16:17.040> we<01:16:17.199> talk<01:16:17.400> about okay I and um no no I said we talk about okay I and um no no I said we talk about it<01:16:17.679> tonight<01:16:18.120> yeah<01:16:18.280> yeah<01:16:18.440> yeah<01:16:18.600> so<01:16:18.719> I<01:16:18.800> just it tonight yeah yeah yeah so I just it tonight yeah yeah yeah so I just didn’t<01:16:19.159> want<01:16:19.280> to<01:16:19.480> like<01:16:20.080> take<01:16:20.320> the<01:16:20.440> survey<01:16:20.800> and didn’t want to like take the survey and didn’t want to like take the survey and give<01:16:21.000> you<01:16:21.120> my<01:16:21.280> opinions<01:16:21.920> sure<01:16:22.400> um<01:16:22.960> but<01:16:23.320> yeah<01:16:23.480> if give you my opinions sure um but yeah if give you my opinions sure um but yeah if anybody<01:16:24.000> has<01:16:24.239> questions<01:16:24.560> for<01:16:24.920> Brian<01:16:25.280> after anybody has questions for Brian after anybody has questions for Brian after having<01:16:25.760> looked<01:16:25.960> at<01:16:26.080> it<01:16:26.239> or<01:16:26.360> if<01:16:26.480> there's having looked at it or if there’s having looked at it or if there’s highlights<01:16:27.080> you<01:16:27.159> want<01:16:27.280> to<01:16:27.440> go highlights you want to go highlights you want to go through<01:16:29.679> does<01:16:29.880> anyone<01:16:30.159> have<01:16:30.320> any<01:16:30.520> questions through does anyone have any questions through does anyone have any questions it’s<01:16:31.080> pretty<01:16:31.639> no<01:16:31.760> it<01:16:31.800> was<01:16:31.960> pretty it’s pretty no it was pretty it’s pretty no it was pretty straightforward<01:16:32.960> pretty<01:16:33.440> um<01:16:33.560> there<01:16:33.679> are<01:16:33.800> some straightforward pretty um there are some straightforward pretty um there are some typos<01:16:34.400> so<01:16:34.520> I<01:16:34.639> just<01:16:34.760> want<01:16:34.840> to<01:16:35.000> make<01:16:35.120> sure<01:16:35.600> still

1:16:35 typos so I just want to make sure still typos so I just want to make sure still typ<01:16:36.080> there<01:16:36.159> is<01:16:36.320> still<01:16:36.480> typ<01:16:37.000> I<01:16:37.080> think<01:16:37.280> yeah<01:16:37.400> I typ there is still typ I think yeah I typ there is still typ I think yeah I think<01:16:37.600> we<01:16:37.800> need<01:16:38.800> we<01:16:39.239> sending<01:16:39.560> out<01:16:39.960> yes<01:16:40.960> I'd think we need we sending out yes I’d think we need we sending out yes I’d like<01:16:41.280> to<01:16:41.520> Wordsmith<01:16:42.159> it<01:16:42.800> a<01:16:42.920> little<01:16:43.120> bit

1:16:52 um yeah I mean I don’t I I my issue was um yeah I mean I don’t I I my issue was just<01:16:52.960> really<01:16:53.159> the<01:16:53.679> P<01:16:54.679> um<01:16:55.199> I just really the P um I just really the P um I don’t<01:16:57.360> I'm<01:16:57.560> curious<01:16:57.880> to<01:16:58.080> get<01:16:58.280> you<01:16:58.360> know<01:16:58.520> just don’t I’m curious to get you know just don’t I’m curious to get you know just to<01:16:58.760> get<01:16:58.880> some<01:16:59.040> general<01:16:59.800> sorry<01:17:00.199> I<01:17:00.280> just<01:17:00.360> thought to get some general sorry I just thought to get some general sorry I just thought this<01:17:00.679> a<01:17:00.760> little<01:17:00.920> Ally<01:17:01.320> should<01:17:01.520> one<01:17:01.639> of<01:17:01.760> the this a little Ally should one of the this a little Ally should one of the options<01:17:02.320> be<01:17:02.639> using<01:17:02.960> our<01:17:03.239> website<01:17:03.760> as<01:17:03.880> a options be using our website as a options be using our website as a communication<01:17:04.600> vehicle<01:17:05.360> more communication vehicle more communication vehicle more appropriately<01:17:07.360> should<01:17:07.679> that<01:17:07.800> be appropriately should that be appropriately should that be not<01:17:10.040> well<01:17:10.280> I<01:17:10.360> mean<01:17:11.360> that's<01:17:11.560> where<01:17:11.800> our<01:17:12.120> if<01:17:12.199> we not well I mean that’s where our if we not well I mean that’s where our if we do<01:17:12.560> a<01:17:12.800> communication<01:17:13.440> newsletter<01:17:14.400> that's do a communication newsletter that’s do a communication newsletter that’s where<01:17:14.719> it<01:17:14.760> will<01:17:15.080> go<01:17:15.560> go

1:17:21 okay yeah I mean we’ll send it out to okay yeah I mean we’ll send it out to the<01:17:21.880> papers<01:17:22.600> if<01:17:22.719> we<01:17:22.800> do<01:17:23.159> we<01:17:23.320> send<01:17:23.440> it<01:17:23.520> out<01:17:23.639> to the papers if we do we send it out to the papers if we do we send it out to the<01:17:23.840> Press<01:17:24.120> we<01:17:24.199> should<01:17:24.320> send<01:17:24.480> it<01:17:24.560> to<01:17:24.639> every the Press we should send it to every the Press we should send it to every body<01:17:25.120> on<01:17:25.320> that<01:17:25.400> was<01:17:25.520> the<01:17:25.639> other<01:17:25.800> issue<01:17:26.120> the body on that was the other issue the body on that was the other issue the question<01:17:26.560> I<01:17:26.719> had<01:17:26.920> is<01:17:27.440> I<01:17:27.520> know<01:17:27.679> there's<01:17:27.840> a question I had is I know there’s a question I had is I know there’s a distribution<01:17:29.040> uh<01:17:30.000> database<01:17:31.080> um<01:17:32.199> parents<01:17:33.199> I distribution uh database um parents I distribution uh database um parents I guess<01:17:33.600> but<01:17:33.880> there<01:17:34.000> ought<01:17:34.159> to<01:17:34.280> be<01:17:34.360> a<01:17:34.480> way<01:17:34.600> for<01:17:34.719> us guess but there ought to be a way for us guess but there ought to be a way for us to<01:17:35.080> add<01:17:35.440> anybody<01:17:35.800> else<01:17:36.000> who<01:17:36.199> would<01:17:36.440> might<01:17:36.600> like to add anybody else who would might like to add anybody else who would might like to<01:17:36.960> get<01:17:37.760> yeah<01:17:37.920> that's<01:17:38.159> why<01:17:38.440> because<01:17:38.560> I<01:17:38.639> don't to get yeah that’s why because I don’t to get yeah that’s why because I don’t get<01:17:38.920> any<01:17:39.679> I<01:17:39.760> don't<01:17:39.880> have<01:17:39.960> a<01:17:40.040> student<01:17:40.320> in<01:17:40.480> school get any I don’t have a student in school get any I don’t have a student in school so<01:17:41.880> there<01:17:42.000> ought<01:17:42.159> to<01:17:42.280> be<01:17:42.360> a<01:17:42.480> way<01:17:42.600> to<01:17:42.800> include so there ought to be a way to include so there ought to be a way to include people<01:17:44.120> if<01:17:44.360> people<01:17:44.679> wanted<01:17:45.080> to<01:17:45.199> get<01:17:45.320> a people if people wanted to get a people if people wanted to get a newsletter<01:17:45.840> that<01:17:45.960> don't<01:17:46.239> have<01:17:46.440> children<01:17:47.320> can newsletter that don’t have children can newsletter that don’t have children can people<01:17:47.719> sign<01:17:47.920> up<01:17:48.040> for<01:17:48.159> a people sign up for a people sign up for a newsletter<01:17:49.880> that's newsletter that’s newsletter that’s question<01:17:52.760> St<01:17:53.840> um<01:17:55.120> now<01:17:55.560> I<01:17:55.679> don't<01:17:55.920> think<01:17:56.159> we<01:17:56.440> have question St um now I don’t think we have question St um now I don’t think we have but<01:17:57.400> that's<01:17:57.600> certainly<01:17:58.000> something<01:17:58.560> easy<01:17:59.560> okay but that’s certainly something easy okay but that’s certainly something easy okay because<01:18:00.440> right<01:18:00.639> now<01:18:00.840> when<01:18:01.000> I<01:18:01.120> send<01:18:01.440> out<01:18:02.120> it because right now when I send out it because right now when I send out it when<01:18:02.560> I<01:18:02.679> go<01:18:02.880> into<01:18:03.080> that<01:18:03.280> platform<01:18:03.679> to<01:18:03.800> send<01:18:04.000> it when I go into that platform to send it when I go into that platform to send it out<01:18:04.280> to<01:18:04.520> everybody<01:18:05.440> it's<01:18:05.960> attached<01:18:06.800> through

1:18:07 out to everybody it’s attached through out to everybody it’s attached through as<01:18:08.320> essentially<01:18:09.040> through<01:18:09.239> our<01:18:09.440> database<01:18:09.880> of as essentially through our database of as essentially through our database of parents<01:18:10.400> and<01:18:10.600> Asin<01:18:11.360> and<01:18:11.480> then<01:18:11.840> there's<01:18:12.000> an<01:18:12.199> all parents and Asin and then there’s an all parents and Asin and then there’s an all staff<01:18:12.840> or<01:18:12.960> you<01:18:13.040> can<01:18:13.120> do<01:18:13.199> it<01:18:13.320> by<01:18:13.440> building<01:18:13.760> the staff or you can do it by building the staff or you can do it by building the staff<01:18:14.280> too<01:18:14.760> and<01:18:14.880> we<01:18:15.000> also<01:18:15.120> have<01:18:15.280> Blackboard<01:18:15.960> so staff too and we also have Blackboard so staff too and we also have Blackboard so we<01:18:16.239> could<01:18:16.400> set<01:18:16.560> up<01:18:16.679> a we could set up a we could set up a group<01:18:19.199> all<01:18:19.400> right<01:18:20.400> okay<01:18:20.639> so<01:18:20.800> we<01:18:20.920> can<01:18:21.040> meet<01:18:21.480> that group all right okay so we can meet that group all right okay so we can meet that that’d<01:18:22.639> be<01:18:23.000> great<01:18:24.000> I<01:18:24.120> think<01:18:24.280> people<01:18:24.440> would that’d be great I think people would that’d be great I think people would that<01:18:25.199> I<01:18:25.760> think

1:18:32 um El do you want to work with Brian or um El do you want to work with Brian or how<01:18:32.280> do<01:18:32.360> you<01:18:32.480> want<01:18:32.560> to<01:18:33.560> yeah<01:18:33.800> I<01:18:33.880> would<01:18:34.040> just how do you want to yeah I would just how do you want to yeah I would just yeah<01:18:34.719> I yeah I yeah I mean<01:18:37.159> I'm<01:18:37.320> happy<01:18:37.520> to<01:18:37.639> do<01:18:38.280> that<01:18:39.280> when<01:18:39.440> do<01:18:39.600> we mean I’m happy to do that when do we mean I’m happy to do that when do we think<01:18:40.960> get<01:18:41.080> this<01:18:41.239> over<01:18:41.480> when<01:18:41.600> you<01:18:41.639> shooting<01:18:42.239> to think get this over when you shooting to think get this over when you shooting to get<01:18:42.760> I<01:18:42.880> pick<01:18:43.040> it<01:18:43.159> out<01:18:43.440> tomorrow<01:18:44.440> well<01:18:45.280> no<01:18:46.040> they get I pick it out tomorrow well no they get I pick it out tomorrow well no they want<01:18:46.440> some<01:18:47.120> some<01:18:48.040> cleaning<01:18:48.440> up<01:18:48.600> of<01:18:48.719> it<01:18:49.400> so<01:18:49.920> what want some some cleaning up of it so what want some some cleaning up of it so what we’re<01:18:50.199> talking<01:18:50.480> about<01:18:50.639> is<01:18:50.840> establishing<01:18:51.320> a we’re talking about is establishing a we’re talking about is establishing a Communications<01:18:52.719> subcommittee<01:18:53.719> we<01:18:53.840> could<01:18:54.040> do Communications subcommittee we could do Communications subcommittee we could do that<01:18:54.560> that that that that that you<01:18:55.440> and<01:18:55.639> Allison<01:18:56.520> yep<01:18:56.800> and<01:18:56.920> you<01:18:57.080> guys<01:18:57.199> need<01:18:57.320> to you and Allison yep and you guys need to you and Allison yep and you guys need to post<01:18:58.320> yep<01:18:58.760> what<01:18:59.000> you<01:18:59.239> need<01:18:59.360> to<01:18:59.480> post<01:18:59.760> we<01:18:59.880> would post yep what you need to post we would post yep what you need to post we would post<01:19:00.639> to<01:19:00.800> have<01:19:00.920> it<01:19:01.120> that's<01:19:01.280> fine<01:19:01.520> I<01:19:01.560> can<01:19:01.679> set post to have it that’s fine I can set post to have it that’s fine I can set that<01:19:02.120> up that up that up um<01:19:04.639> okay<01:19:04.760> so<01:19:04.960> is<01:19:05.159> everybody<01:19:05.840> okay<01:19:06.000> with um okay so is everybody okay with um okay so is everybody okay with establishing<01:19:07.040> communication<01:19:07.800> so<01:19:07.920> I'm<01:19:08.000> going establishing communication so I’m going establishing communication so I’m going to<01:19:08.239> ask<01:19:08.360> for<01:19:08.520> a<01:19:08.679> motion<01:19:08.960> to<01:19:09.199> establish<01:19:09.600> a to ask for a motion to establish a to ask for a motion to establish a communication<01:19:10.320> subcommitte communication subcommitte communication subcommitte so<01:19:12.800> moved<01:19:13.080> by<01:19:13.199> J<01:19:13.480> shner so moved by J shner so moved by J shner second<01:19:16.760> seconded<01:19:17.679> by<01:19:18.679> Williams<01:19:19.199> all<01:19:19.600> favor

1:19:20 second seconded by Williams all favor second seconded by Williams all favor opposed<01:19:21.280> motion<01:19:21.560> carries<01:19:21.880> 5<01:19:22.080> to<01:19:22.719> zero<01:19:23.719> um<01:19:24.040> and opposed motion carries 5 to zero um and opposed motion carries 5 to zero um and then<01:19:24.360> I<01:19:24.440> will then I will then I will Brian<01:19:26.080> and<01:19:26.280> Ellison<01:19:26.840> to<01:19:27.159> communication

1:19:34 sub and I would say you know as far as sub and I would say you know as far as this<01:19:34.239> is<01:19:34.360> concerned<01:19:34.800> just<01:19:35.120> you<01:19:35.239> know<01:19:35.480> you<01:19:35.639> guys this is concerned just you know you guys this is concerned just you know you guys agree<01:19:36.040> to<01:19:36.159> it<01:19:36.320> send<01:19:36.520> it<01:19:36.600> out<01:19:36.800> you<01:19:37.360> yeah<01:19:37.480> once agree to it send it out you yeah once agree to it send it out you yeah once you<01:19:37.800> guys<01:19:38.199> agreement<01:19:39.159> I'm<01:19:39.440> okay<01:19:39.639> with<01:19:39.760> you you guys agreement I’m okay with you you guys agreement I’m okay with you guys<01:19:40.040> sending<01:19:40.280> it<01:19:40.360> out<01:19:40.800> I<01:19:40.840> mean<01:19:40.960> it's<01:19:41.080> not guys sending it out I mean it’s not guys sending it out I mean it’s not going<01:19:41.280> to<01:19:41.480> wildly<01:19:42.199> vary<01:19:42.560> from<01:19:42.880> what<01:19:43.000> we<01:19:43.120> see going to wildly vary from what we see going to wildly vary from what we see here<01:19:44.480> um<01:19:44.960> but<01:19:45.199> I'm<01:19:45.560> well<01:19:45.639> the<01:19:45.760> question<01:19:45.920> is<01:19:46.040> who here um but I’m well the question is who here um but I’m well the question is who he<01:19:46.239> sending<01:19:46.480> it<01:19:46.600> out<01:19:46.800> to<01:19:47.120> I<01:19:47.239> guess<01:19:47.320> we<01:19:47.520> have<01:19:47.639> to he sending it out to I guess we have to he sending it out to I guess we have to report<01:19:48.120> back<01:19:48.239> to<01:19:48.360> us<01:19:48.560> because<01:19:49.280> I<01:19:50.280> put<01:19:50.440> it<01:19:50.520> in report back to us because I put it in report back to us because I put it in the<01:19:50.760> newspapers<01:19:51.320> that<01:19:51.520> the<01:19:51.679> survey<01:19:52.040> is<01:19:52.199> out<01:19:52.920> if the newspapers that the survey is out if the newspapers that the survey is out if you<01:19:53.159> want<01:19:53.280> to<01:19:53.520> participate<01:19:54.000> in<01:19:54.120> it<01:19:54.320> we<01:19:54.400> can<01:19:54.800> a you want to participate in it we can a you want to participate in it we can a QR<01:19:55.239> code<01:19:55.600> that's<01:19:55.920> that<01:19:56.280> you<01:19:56.400> can<01:19:56.560> send<01:19:56.760> me<01:19:57.560> and QR code that’s that you can send me and QR code that’s that you can send me and I’ll<01:19:57.840> send<01:19:58.000> it<01:19:58.120> out<01:19:58.440> to<01:19:59.480> perfect<01:20:00.480> that<01:20:00.639> way I’ll send it out to perfect that way I’ll send it out to perfect that way everybody<01:20:02.400> not<01:20:02.719> just<01:20:02.960> parents<01:20:03.320> but<01:20:04.120> district everybody not just parents but district everybody not just parents but district and<01:20:04.880> then<01:20:05.000> when<01:20:05.120> it's<01:20:05.280> ready<01:20:05.440> to<01:20:05.600> go<01:20:05.719> out<01:20:05.920> just and then when it’s ready to go out just and then when it’s ready to go out just work<01:20:06.320> with<01:20:06.480> me<01:20:06.679> because<01:20:06.840> I<01:20:06.960> have<01:20:07.199> access<01:20:07.480> to work with me because I have access to work with me because I have access to the<01:20:08.080> send<01:20:08.320> it<01:20:08.440> out<01:20:08.560> to<01:20:08.719> all<01:20:08.920> parents<01:20:09.199> and<01:20:09.440> staff the send it out to all parents and staff the send it out to all parents and staff and<01:20:09.920> I<01:20:10.040> can<01:20:10.199> do<01:20:10.400> that<01:20:10.880> and<01:20:11.040> also<01:20:11.440> probably<01:20:11.760> the and I can do that and also probably the and I can do that and also probably the league<01:20:13.520> the<01:20:13.600> League<01:20:13.719> of<01:20:13.840> Women<01:20:14.080> Voters league the League of Women Voters league the League of Women Voters because<01:20:14.840> they<01:20:15.000> maybe<01:20:15.239> they'd<01:20:15.400> be<01:20:15.520> willing<01:20:15.719> to because they maybe they’d be willing to because they maybe they’d be willing to put<01:20:15.960> on<01:20:16.239> their<01:20:17.239> um<01:20:18.120> yes<01:20:18.400> either<01:20:18.719> their<01:20:18.920> website

1:20:19 put on their um yes either their website put on their um yes either their website or<01:20:19.520> maybe<01:20:19.840> they<01:20:20.040> would<01:20:20.239> send<01:20:20.440> to<01:20:20.600> their or maybe they would send to their or maybe they would send to their database<01:20:21.199> I<01:20:21.239> don't<01:20:21.480> I<01:20:21.560> don't<01:20:21.679> know<01:20:21.880> yeah<01:20:21.960> I database I don’t I don’t know yeah I database I don’t I don’t know yeah I spoken<01:20:22.360> to<01:20:22.560> them<01:20:22.719> after<01:20:23.080> the<01:20:23.239> meeting<01:20:23.480> was spoken to them after the meeting was spoken to them after the meeting was over<01:20:23.920> and<01:20:24.040> she'd<01:20:24.280> be<01:20:24.440> happy<01:20:24.760> you<01:20:24.920> get<01:20:25.159> feedback over and she’d be happy you get feedback over and she’d be happy you get feedback from<01:20:25.679> the<01:20:25.800> service<01:20:26.360> great<01:20:26.840> one<01:20:26.960> thing<01:20:27.120> I<01:20:27.239> will from the service great one thing I will from the service great one thing I will say<01:20:27.639> is<01:20:27.840> once<01:20:28.000> it's<01:20:28.199> ready<01:20:28.400> to<01:20:28.560> go<01:20:29.000> live<01:20:29.719> we'll say is once it’s ready to go live we’ll say is once it’s ready to go live we’ll need<01:20:30.080> to<01:20:30.280> work<01:20:31.080> with<01:20:31.320> Stephen<01:20:32.239> even<01:20:32.440> if<01:20:32.560> you need to work with Stephen even if you need to work with Stephen even if you give<01:20:33.040> me<01:20:33.159> the<01:20:33.280> hard<01:20:33.560> copy<01:20:34.000> work<01:20:34.320> with<01:20:34.480> Stephen give me the hard copy work with Stephen give me the hard copy work with Stephen so<01:20:35.639> that<01:20:36.199> the<01:20:36.480> administrator<01:20:37.400> on<01:20:37.679> sending<01:20:38.000> it so that the administrator on sending it so that the administrator on sending it out<01:20:38.520> and<01:20:38.679> they<01:20:38.920> all<01:20:39.159> come<01:20:39.440> back<01:20:39.719> to<01:20:40.040> him<01:20:40.480> yeah out and they all come back to him yeah out and they all come back to him yeah and<01:20:40.920> then<01:20:41.239> so<01:20:41.440> it's<01:20:41.560> not<01:20:41.719> coming<01:20:41.960> back<01:20:42.080> to<01:20:42.159> one and then so it’s not coming back to one and then so it’s not coming back to one of<01:20:42.400> us<01:20:42.560> as<01:20:42.679> an<01:20:42.800> individual<01:20:43.199> it<01:20:43.320> all<01:20:43.480> goes<01:20:43.719> back of us as an individual it all goes back of us as an individual it all goes back to<01:20:43.920> the<01:20:44.080> tech<01:20:44.280> department<01:20:45.159> and<01:20:45.360> then<01:20:45.920> um<01:20:46.080> we'll to the tech department and then um we’ll to the tech department and then um we’ll get<01:20:46.400> the<01:20:46.520> results<01:20:46.920> then<01:20:47.480> okay<01:20:48.159> okay<01:20:48.679> St<01:20:48.960> okay get the results then okay okay St okay get the results then okay okay St okay with

1:20:55 that will be I’m will be surprised that will be I’m will be surprised literally<01:20:56.880> well<01:20:57.040> I<01:20:57.120> mean<01:20:57.280> it<01:20:57.560> literally<01:20:57.960> will literally well I mean it literally will literally well I mean it literally will be<01:20:58.760> typing<01:20:59.400> up<01:20:59.960> and<01:21:00.320> and<01:21:00.440> then<01:21:00.679> he's<01:21:00.840> not be typing up and and then he’s not be typing up and and then he’s not designing<01:21:01.520> the<01:21:01.679> survey<01:21:02.199> he's<01:21:02.480> tying<01:21:02.920> it<01:21:03.280> but designing the survey he’s tying it but designing the survey he’s tying it but if<01:21:03.840> they<01:21:04.000> come<01:21:04.159> into<01:21:04.440> him<01:21:04.600> he's<01:21:04.719> GNA<01:21:05.000> do<01:21:05.159> the if they come into him he’s GNA do the if they come into him he’s GNA do the analysis<01:21:06.360> the<01:21:06.560> charts<01:21:06.840> and<01:21:07.000> all<01:21:07.120> that<01:21:07.280> good analysis the charts and all that good analysis the charts and all that good stuff<01:21:08.360> it's<01:21:08.560> gonna<01:21:08.800> come<01:21:08.960> in<01:21:09.199> and<01:21:09.520> he's<01:21:09.760> just stuff it’s gonna come in and he’s just stuff it’s gonna come in and he’s just going<01:21:10.159> to<01:21:11.159> send<01:21:11.360> it<01:21:11.440> to<01:21:11.560> us<01:21:11.960> oh<01:21:12.120> that's<01:21:12.320> fine going to send it to us oh that’s fine going to send it to us oh that’s fine yeah<01:21:13.040> he's<01:21:13.199> gonna<01:21:13.400> just<01:21:13.520> send<01:21:13.679> it<01:21:13.760> to<01:21:14.000> yeah yeah he’s gonna just send it to yeah yeah he’s gonna just send it to yeah just<01:21:14.159> because<01:21:14.280> it<01:21:14.360> shouldn't<01:21:14.600> come<01:21:14.719> to<01:21:14.840> any just because it shouldn’t come to any just because it shouldn’t come to any one<01:21:15.120> of<01:21:15.199> us<01:21:15.679> individually<01:21:16.679> we<01:21:16.840> could<01:21:17.760> yeah<01:21:18.000> so one of us individually we could yeah so one of us individually we could yeah so once<01:21:18.440> you<01:21:18.800> guys<01:21:19.080> have once you guys have once you guys have it<01:21:21.280> I'll<01:21:21.560> we'll<01:21:22.000> just<01:21:23.000> then<01:21:23.120> Steve's<01:21:23.440> name it I’ll we’ll just then Steve’s name it I’ll we’ll just then Steve’s name Will<01:21:23.760> Go<01:21:23.920> On<01:21:24.080> the<01:21:24.159> form<01:21:24.679> says<01:21:25.400> you're Will Go On the form says you’re Will Go On the form says you’re interested<01:21:26.040> in<01:21:26.159> this interested in this interested in this formend<01:21:28.080> and<01:21:28.159> he<01:21:28.239> can<01:21:28.440> then<01:21:28.639> figure<01:21:28.920> out<01:21:29.440> how formend and he can then figure out how formend and he can then figure out how best best best to to to get<01:21:33.320> I<01:21:33.440> think<01:21:33.520> it<01:21:33.679> be<01:21:33.880> to<01:21:34.000> you<01:21:34.159> guys<01:21:34.320> to<01:21:34.600> come get I think it be to you guys to come get I think it be to you guys to come back<01:21:35.000> with<01:21:35.199> the<01:21:35.719> with<01:21:35.800> the<01:21:35.960> results<01:21:36.639> share<01:21:36.880> it back with the with the results share it back with the with the results share it with<01:21:37.120> us<01:21:37.920> okay<01:21:38.400> all<01:21:38.520> right<01:21:38.760> sounds<01:21:39.120> good<01:21:40.120> um

1:21:41 with us okay all right sounds good um with us okay all right sounds good um any<01:21:41.320> other<01:21:41.840> any<01:21:42.679> I<01:21:42.840> had<01:21:43.080> one<01:21:43.360> thing<01:21:43.520> I<01:21:43.639> wanted any other any I had one thing I wanted any other any I had one thing I wanted to<01:21:44.040> ask<01:21:44.520> I<01:21:44.639> brought<01:21:44.840> this<01:21:44.960> up<01:21:45.159> last<01:21:45.320> week<01:21:45.480> at to ask I brought this up last week at to ask I brought this up last week at the<01:21:45.679> leue<01:21:45.880> of<01:21:45.960> room<01:21:46.120> of<01:21:46.239> Voters<01:21:46.639> I<01:21:46.719> was<01:21:46.840> wanted the leue of room of Voters I was wanted the leue of room of Voters I was wanted to<01:21:47.159> get<01:21:47.360> the<01:21:47.760> PS<01:21:48.080> of<01:21:48.239> the<01:21:48.320> committee<01:21:49.159> on<01:21:49.360> this to get the PS of the committee on this to get the PS of the committee on this idea<01:21:50.080> of<01:21:50.560> possibly<01:21:50.960> reaching<01:21:51.320> out<01:21:51.480> to<01:21:51.639> the idea of possibly reaching out to the idea of possibly reaching out to the state<01:21:51.960> auditor<01:21:52.760> to<01:21:52.960> invite<01:21:53.280> her<01:21:54.120> Department state auditor to invite her Department state auditor to invite her Department for<01:21:54.800> an<01:21:54.920> audit<01:21:55.520> of<01:21:55.920> the<01:21:56.120> school<01:21:56.520> district<01:21:57.520> um for an audit of the school district um for an audit of the school district um for<01:21:58.440> her<01:21:58.520> to<01:21:58.679> audit<01:21:58.920> the<01:21:59.040> whole<01:21:59.280> town<01:22:00.280> well<01:22:00.639> I for her to audit the whole town well I for her to audit the whole town well I don’t<01:22:00.960> have<01:22:01.239> the<01:22:02.000> to<01:22:02.159> do<01:22:02.320> that<01:22:02.560> so<01:22:02.960> so<01:22:03.400> I<01:22:03.600> I don’t have the to do that so so I I don’t have the to do that so so I I think<01:22:03.920> there's<01:22:04.120> some<01:22:04.239> little<01:22:04.480> work<01:22:04.639> that think there’s some little work that think there’s some little work that needs<01:22:04.920> to<01:22:05.000> be<01:22:05.080> done<01:22:05.239> because<01:22:05.400> I<01:22:05.560> believe<01:22:06.560> based needs to be done because I believe based needs to be done because I believe based on<01:22:06.920> some<01:22:07.320> work<01:22:07.560> I<01:22:07.639> had<01:22:07.760> done<01:22:08.000> over<01:22:08.199> a<01:22:08.320> year<01:22:08.480> ago on some work I had done over a year ago on some work I had done over a year ago that<01:22:09.320> it<01:22:09.480> may<01:22:09.719> be<01:22:10.280> requirement<01:22:10.880> that<01:22:11.040> the that it may be requirement that the that it may be requirement that the select<01:22:11.480> board<01:22:11.960> actually<01:22:12.199> did<01:22:12.440> the<01:22:12.800> request<01:22:13.800> um select board actually did the request um select board actually did the request um in<01:22:14.120> order<01:22:14.360> for<01:22:14.560> that<01:22:14.639> to<01:22:14.840> happen<01:22:15.120> I'm<01:22:15.239> not<01:22:15.360> sure in order for that to happen I’m not sure in order for that to happen I’m not sure I’d<01:22:15.840> have<01:22:15.960> to<01:22:16.080> find<01:22:16.280> that<01:22:16.440> out<01:22:17.159> um<01:22:17.239> so<01:22:17.360> I<01:22:17.480> don't I’d have to find that out um so I don’t I’d have to find that out um so I don’t know<01:22:18.440> whether<01:22:18.679> they<01:22:18.800> would<01:22:18.920> agree<01:22:19.159> to<01:22:19.280> do<01:22:19.400> that know whether they would agree to do that know whether they would agree to do that or<01:22:19.639> not<01:22:19.880> but<01:22:19.960> I<01:22:20.080> just<01:22:20.199> wanted<01:22:20.440> to<01:22:20.760> determine or not but I just wanted to determine or not but I just wanted to determine whether<01:22:21.400> the<01:22:21.520> school<01:22:21.760> committee<01:22:22.199> feels<01:22:22.600> that whether the school committee feels that whether the school committee feels that this<01:22:22.920> is<01:22:23.080> something<01:22:23.360> that<01:22:23.480> could<01:22:23.639> be<01:22:23.800> valuable this is something that could be valuable this is something that could be valuable my<01:22:24.639> guess<01:22:24.800> is<01:22:24.920> it<01:22:25.040> would<01:22:25.400> take<01:22:25.560> a<01:22:25.719> while<01:22:26.159> you

1:22:26 my guess is it would take a while you my guess is it would take a while you know<01:22:26.400> I<01:22:26.520> think<01:22:26.639> it<01:22:26.719> would<01:22:26.840> happen<01:22:27.040> overnight know I think it would happen overnight know I think it would happen overnight but<01:22:28.000> my<01:22:28.360> understanding<01:22:28.600> is<01:22:28.719> that<01:22:28.920> the<01:22:29.040> auditor but my understanding is that the auditor but my understanding is that the auditor state<01:22:29.840> auditor<01:22:30.320> comes<01:22:30.639> in<01:22:31.239> to<01:22:31.600> whatever state auditor comes in to whatever state auditor comes in to whatever agency<01:22:32.960> your<01:22:33.480> municipality<01:22:34.480> um<01:22:34.679> and<01:22:35.040> audits agency your municipality um and audits agency your municipality um and audits not<01:22:35.600> only<01:22:35.880> the<01:22:36.159> finances<01:22:37.120> but<01:22:37.600> it's<01:22:37.760> more not only the finances but it’s more not only the finances but it’s more programmatic<01:22:38.840> so<01:22:39.000> we'd<01:22:39.199> be<01:22:39.360> looking<01:22:39.600> at programmatic so we’d be looking at programmatic so we’d be looking at everything<01:22:40.520> that<01:22:40.639> we<01:22:40.800> do<01:22:41.199> in<01:22:41.320> terms<01:22:41.600> of<01:22:42.520> um<01:22:43.000> our everything that we do in terms of um our everything that we do in terms of um our delivery<01:22:43.719> of<01:22:43.840> our<01:22:44.000> services<01:22:44.679> our<01:22:45.159> grants<01:22:46.159> um delivery of our services our grants um delivery of our services our grants um you<01:22:46.760> know<01:22:47.360> everything<01:22:47.800> policies<01:22:48.360> Poli<01:22:49.000> they you know everything policies Poli they you know everything policies Poli they do<01:22:50.159> yeah<01:22:50.400> they<01:22:50.600> they<01:22:50.719> do<01:22:50.920> your<01:22:51.159> practices<01:22:51.639> as<01:22:51.760> a do yeah they they do your practices as a do yeah they they do your practices as a whole<01:22:52.880> um<01:22:53.760> at<01:22:53.880> least<01:22:54.080> they<01:22:54.199> could<01:22:54.600> a<01:22:54.760> proposal whole um at least they could a proposal whole um at least they could a proposal as<01:22:55.199> to<01:22:55.400> what<01:22:55.520> that<01:22:55.639> would<01:22:55.800> consist<01:22:56.440> that<01:22:56.920> just as to what that would consist that just as to what that would consist that just got<01:22:57.679> sorry<01:22:58.360> would<01:22:58.520> that<01:22:58.960> also<01:22:59.960> include<01:23:00.280> a got sorry would that also include a got sorry would that also include a special<01:23:00.719> ed<01:23:01.000> survey<01:23:01.320> that<01:23:01.440> we're<01:23:01.600> doing<01:23:02.000> they special ed survey that we’re doing they special ed survey that we’re doing they would<01:23:02.360> if<01:23:02.800> if<01:23:02.960> they<01:23:03.120> come<01:23:03.280> in<01:23:03.560> they<01:23:03.760> audit<01:23:04.120> the would if if they come in they audit the would if if they come in they audit the school<01:23:04.600> department<01:23:05.000> Soup<01:23:05.239> To<01:23:05.360> Nuts<01:23:05.960> sort<01:23:06.159> of school department Soup To Nuts sort of school department Soup To Nuts sort of redundant<01:23:07.639> then<01:23:07.800> isn't<01:23:08.000> it<01:23:08.199> with<01:23:08.440> the<01:23:09.080> special redundant then isn’t it with the special redundant then isn’t it with the special ed<01:23:09.639> survey<01:23:09.960> we're<01:23:10.159> asking<01:23:10.520> these<01:23:10.719> a<01:23:11.040> this ed survey we’re asking these a this ed survey we’re asking these a this could<01:23:11.360> take<01:23:11.920> we<01:23:12.080> might<01:23:12.280> not<01:23:13.280> this<01:23:13.400> might<01:23:13.560> not

1:23:13 could take we might not this might not could take we might not this might not get<01:23:13.840> underway<01:23:14.199> for<01:23:14.440> like<01:23:14.520> a<01:23:14.679> year<01:23:15.199> like get underway for like a year like get underway for like a year like there’s<01:23:15.800> it's<01:23:15.960> quite<01:23:16.120> a<01:23:16.320> PP<01:23:17.080> one<01:23:18.080> um<01:23:18.960> I<01:23:19.040> just there’s it’s quite a PP one um I just there’s it’s quite a PP one um I just wanted<01:23:19.360> to<01:23:19.520> get<01:23:19.800> the<01:23:20.000> feel<01:23:20.280> of<01:23:20.400> the<01:23:20.480> committee wanted to get the feel of the committee wanted to get the feel of the committee we<01:23:20.880> don't<01:23:21.159> even<01:23:21.520> I'm<01:23:21.600> just<01:23:21.719> bringing<01:23:21.960> it<01:23:22.040> up we don’t even I’m just bringing it up we don’t even I’m just bringing it up tonight<01:23:22.400> maybe<01:23:22.600> we<01:23:22.800> add<01:23:22.960> it<01:23:23.080> to<01:23:23.199> an<01:23:23.320> agenda<01:23:24.080> at tonight maybe we add it to an agenda at tonight maybe we add it to an agenda at the<01:23:24.280> next<01:23:24.639> meeting<01:23:24.880> if<01:23:24.960> you<01:23:25.080> want<01:23:25.239> me<01:23:25.360> to<01:23:25.600> like the next meeting if you want me to like the next meeting if you want me to like at<01:23:25.920> least<01:23:26.159> maybe<01:23:26.400> get<01:23:26.480> a<01:23:26.560> little<01:23:26.719> bit<01:23:26.840> of<01:23:27.040> more at least maybe get a little bit of more at least maybe get a little bit of more information<01:23:27.600> you<01:23:27.679> could<01:23:27.840> get<01:23:28.040> more information you could get more information you could get more information<01:23:28.800> because<01:23:29.199> I<01:23:29.560> had<01:23:30.120> um<01:23:30.360> talked<01:23:30.639> to information because I had um talked to information because I had um talked to one<01:23:31.480> of<01:23:32.120> um<01:23:32.360> the<01:23:32.520> assistant<01:23:33.120> in<01:23:33.360> her<01:23:33.800> office one of um the assistant in her office one of um the assistant in her office last<01:23:34.520> year<01:23:34.800> and<01:23:35.000> I<01:23:35.760> believe<01:23:36.760> it<01:23:36.960> has<01:23:37.080> to<01:23:37.199> be last year and I believe it has to be last year and I believe it has to be originated<01:23:38.159> through<01:23:38.719> the<01:23:39.159> select<01:23:39.560> board<01:23:39.920> but originated through the select board but originated through the select board but if<01:23:40.120> you<01:23:40.239> can<01:23:40.360> just<01:23:40.520> get<01:23:40.639> some<01:23:40.800> more if you can just get some more if you can just get some more information<01:23:41.800> and<01:23:41.960> he<01:23:42.120> might<01:23:42.360> even<01:23:42.520> be<01:23:42.639> able<01:23:42.840> to information and he might even be able to information and he might even be able to come<01:23:43.080> in<01:23:43.360> that's<01:23:43.480> what<01:23:43.600> I<01:23:43.800> thinking<01:23:44.760> it's come in that’s what I thinking it’s come in that’s what I thinking it’s Anthony<01:23:45.280> yeah<01:23:45.400> maybe<01:23:45.560> he'd<01:23:45.679> be<01:23:45.800> willing<01:23:46.000> to Anthony yeah maybe he’d be willing to Anthony yeah maybe he’d be willing to come<01:23:46.280> in<01:23:46.639> um<01:23:47.280> speak<01:23:47.520> to<01:23:47.760> the<01:23:48.199> committee<01:23:48.560> about come in um speak to the committee about come in um speak to the committee about what’s<01:23:48.920> involved<01:23:49.239> and<01:23:49.400> then<01:23:50.000> at<01:23:50.199> which<01:23:50.400> point what’s involved and then at which point what’s involved and then at which point we<01:23:51.000> could<01:23:51.320> entertain<01:23:52.320> a<01:23:52.560> a<01:23:53.440> a<01:23:53.679> request<01:23:54.199> either we could entertain a a a request either we could entertain a a a request either either<01:23:54.560> to<01:23:54.679> the<01:23:54.800> select<01:23:55.040> board<01:23:55.320> or<01:23:55.639> directly either to the select board or directly either to the select board or directly to<01:23:56.679> I<01:23:56.840> I<01:23:56.960> think<01:23:57.239> the<01:23:57.360> reason<01:23:57.560> why<01:23:57.679> I<01:23:57.760> said<01:23:57.960> i' to I I think the reason why I said i’ to I I think the reason why I said i’ like<01:23:58.280> it<01:23:58.400> as<01:23:58.480> a<01:23:58.600> town<01:23:58.840> as<01:23:58.920> a<01:23:59.080> whole<01:23:59.520> is<01:23:59.760> I<01:23:59.920> think

1:24:00 like it as a town as a whole is I think like it as a town as a whole is I think you<01:24:00.360> know<01:24:00.679> with<01:24:00.880> what<01:24:01.000> we're<01:24:01.199> hearing<01:24:01.960> from you know with what we’re hearing from you know with what we’re hearing from the<01:24:02.360> town<01:24:02.600> and<01:24:02.719> from<01:24:02.880> fincom<01:24:03.400> and<01:24:03.520> the the town and from fincom and the the town and from fincom and the structural<01:24:04.040> deficit<01:24:04.400> and<01:24:04.600> all<01:24:04.760> this<01:24:04.920> stuff<01:24:05.199> if structural deficit and all this stuff if structural deficit and all this stuff if we’re<01:24:05.600> looking<01:24:05.880> to<01:24:06.120> potentially<01:24:06.719> as<01:24:06.840> a<01:24:07.360> full we’re looking to potentially as a full we’re looking to potentially as a full town<01:24:08.120> be<01:24:08.280> bringing<01:24:08.600> something<01:24:08.840> to<01:24:09.000> the<01:24:09.080> voters town be bringing something to the voters town be bringing something to the voters next<01:24:09.840> year<01:24:10.440> think<01:24:10.560> it<01:24:10.600> would<01:24:10.800> be<01:24:11.239> it<01:24:11.320> would next year think it would be it would next year think it would be it would carry<01:24:11.719> a<01:24:11.800> lot<01:24:11.960> of<01:24:12.080> weight<01:24:12.480> if<01:24:12.679> we<01:24:13.040> have<01:24:13.239> had carry a lot of weight if we have had carry a lot of weight if we have had someone<01:24:13.679> come<01:24:13.800> in<01:24:13.920> and<01:24:14.080> look<01:24:14.199> at<01:24:14.520> all<01:24:14.719> of<01:24:14.880> our someone come in and look at all of our someone come in and look at all of our practices<01:24:15.679> and<01:24:15.840> say<01:24:16.400> best<01:24:16.679> practices<01:24:17.120> are practices and say best practices are practices and say best practices are being<01:24:17.600> used<01:24:18.040> or<01:24:18.560> these<01:24:18.719> are<01:24:18.880> our<01:24:19.239> areas<01:24:19.920> the being used or these are our areas the being used or these are our areas the best<01:24:20.199> way<01:24:20.320> to<01:24:20.440> find<01:24:20.600> out<01:24:20.719> where<01:24:20.840> we<01:24:20.920> need<01:24:21.040> to best way to find out where we need to best way to find out where we need to fix<01:24:21.480> is<01:24:21.639> then<01:24:21.800> they<01:24:21.920> say<01:24:22.280> no<01:24:22.520> fix<01:24:22.840> these<01:24:23.040> areas fix is then they say no fix these areas fix is then they say no fix these areas so<01:24:23.880> then<01:24:24.000> we<01:24:24.120> would<01:24:24.480> going<01:24:24.679> out<01:24:24.800> to<01:24:24.920> the<01:24:25.080> town so then we would going out to the town so then we would going out to the town saying<01:24:26.080> we've<01:24:26.400> really<01:24:26.920> had<01:24:27.239> independent<01:24:27.800> eyes saying we’ve really had independent eyes saying we’ve really had independent eyes on<01:24:28.280> this<01:24:28.679> and<01:24:29.679> we<01:24:29.920> your<01:24:30.320> best<01:24:30.560> practices on this and we your best practices on this and we your best practices across<01:24:31.320> the<01:24:31.440> board<01:24:31.800> or<01:24:32.000> they<01:24:32.120> said<01:24:32.800> please<01:24:33.040> do across the board or they said please do across the board or they said please do XYZ<01:24:33.800> and<01:24:33.880> you've<01:24:34.040> done<01:24:34.239> XYZ<01:24:34.800> so<01:24:35.120> and<01:24:35.199> I'm XYZ and you’ve done XYZ so and I’m XYZ and you’ve done XYZ so and I’m assuming<01:24:35.639> there's<01:24:35.840> no<01:24:36.080> cost<01:24:36.560> maybe<01:24:36.719> I assuming there’s no cost maybe I assuming there’s no cost maybe I shouldn’t<01:24:37.040> make<01:24:37.159> that<01:24:37.480> no<01:24:37.600> it<01:24:37.679> is<01:24:37.880> not<01:24:38.480> it's<01:24:38.800> um shouldn’t make that no it is not it’s um shouldn’t make that no it is not it’s um it<01:24:39.760> comes<01:24:39.960> off<01:24:40.159> the<01:24:40.360> state<01:24:41.040> it's<01:24:41.159> not<01:24:41.360> ours<01:24:41.960> so it comes off the state it’s not ours so it comes off the state it’s not ours so we<01:24:42.760> know<01:24:43.440> um<01:24:43.719> in<01:24:43.920> previous<01:24:44.320> audits<01:24:44.760> do<01:24:44.920> they we know um in previous audits do they we know um in previous audits do they include

1:24:46 include include Community<01:24:47.239> I<01:24:47.360> have<01:24:47.520> no<01:24:47.719> idea<01:24:48.040> because<01:24:48.159> I<01:24:48.239> don't Community I have no idea because I don’t Community I have no idea because I don’t know<01:24:48.880> I<01:24:49.119> can't<01:24:49.679> recall<01:24:49.960> a<01:24:50.159> time<01:24:50.400> that<01:24:50.679> I've know I can’t recall a time that I’ve know I can’t recall a time that I’ve seen<01:24:51.159> the<01:24:51.280> auditor<01:24:51.800> in<01:24:52.760> any<01:24:53.159> as<01:24:53.480> any seen the auditor in any as any seen the auditor in any as any Department<01:24:54.080> in<01:24:54.440> Mar<01:24:55.280> come<01:24:55.440> to Department in Mar come to Department in Mar come to Marv<01:24:57.560> let<01:24:57.639> me<01:24:57.760> do<01:24:57.880> a<01:24:57.960> little<01:24:58.119> inv<01:24:58.560> yeah<01:24:58.679> yeah Marv let me do a little inv yeah yeah Marv let me do a little inv yeah yeah it’<01:24:58.880> be<01:24:59.000> nice<01:24:59.199> if<01:24:59.360> that<01:24:59.440> would<01:24:59.560> be<01:24:59.679> one<01:24:59.840> thing it’ be nice if that would be one thing it’ be nice if that would be one thing you<01:25:00.360> could<01:25:01.080> ask<01:25:01.320> about<01:25:01.600> J<01:25:02.280> when<01:25:02.400> you<01:25:02.480> say you could ask about J when you say you could ask about J when you say community<01:25:03.000> you<01:25:03.080> mean<01:25:03.280> in<01:25:03.360> terms<01:25:03.560> of<01:25:03.639> getting community you mean in terms of getting community you mean in terms of getting Community Community Community input<01:25:06.000> but<01:25:06.199> I<01:25:06.560> um<01:25:07.040> I<01:25:07.119> mean<01:25:07.320> maybe<01:25:07.520> it's<01:25:07.679> too<01:25:07.840> big input but I um I mean maybe it’s too big input but I um I mean maybe it’s too big of<01:25:08.080> an<01:25:08.239> N<01:25:08.560> but<01:25:08.679> when<01:25:08.800> you<01:25:08.960> touch<01:25:09.280> these<01:25:09.880> with of an N but when you touch these with of an N but when you touch these with Anthony<01:25:11.239> and<01:25:11.719> B's<01:25:12.119> office<01:25:12.639> you<01:25:12.719> can<01:25:12.920> ask<01:25:13.080> him Anthony and B’s office you can ask him Anthony and B’s office you can ask him if<01:25:13.400> he<01:25:13.480> could<01:25:13.679> come<01:25:13.800> and<01:25:14.000> present<01:25:14.639> yeah<01:25:14.840> that's if he could come and present yeah that’s if he could come and present yeah that’s what<01:25:15.280> I'm<01:25:16.280> he<01:25:16.400> may<01:25:16.560> be<01:25:16.760> like<01:25:17.400> absolutely<01:25:17.880> not what I’m he may be like absolutely not what I’m he may be like absolutely not but<01:25:19.000> we<01:25:19.159> can<01:25:19.800> ask<01:25:20.800> um<01:25:20.960> I<01:25:21.040> don't<01:25:21.119> know<01:25:21.239> how<01:25:21.400> often but we can ask um I don’t know how often but we can ask um I don’t know how often they<01:25:21.760> get<01:25:21.880> people they get people they get people ask<01:25:24.520> I<01:25:24.600> don't<01:25:24.920> know<01:25:26.040> um<01:25:27.040> all<01:25:27.159> right<01:25:27.560> so ask I don’t know um all right so ask I don’t know um all right so anything<01:25:28.679> else anything else anything else correspondence<01:25:31.520> um<01:25:31.719> then<01:25:31.920> we<01:25:32.040> are<01:25:32.360> Jing<01:25:33.080> at

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