School Committee

School Committee: April 10, 2026

April 10, 2026 (date approximate) · 115 min · Watch on YouTube →

The Marblehead School Committee unanimously approved a reduced FY27 budget of approximately $47.6 million, representing a $3.1 million reduction from the current year through position eliminations and use of revolving accounts. The committee also voted 4-0 to endorse a three-tier Proposition 2½ override framework with three-year totals of $6.2M (Tier 1), $7.2M (Tier 2), and $8.5M (Tier 3), and voted 4-0 to approve a draft memorandum of understanding with the Select Board and Finance Committee governing override fund allocation. Additional votes approved a Portugal field trip for FY26, the line-item budget, and a draft MOU subject to final numbers being inserted.

#school-budget Lead ▶ 18 min

School Committee approves reduced FY27 budget of $47.6M, cutting 18.25 FTE positions and drawing $1.5M from prepaid tuition reserves

The committee voted 5-0 on the line-item FY27 budget after administration detailed $3.1 million in reductions driven by rising out-of-district special education tuition, health insurance, and pension costs.

Read the full breakdown ▾

FY27 Budget Overview

The FY26 budget is $49,122,287. A level-services FY27 budget would have been approximately $50,073,633 but was not approved. The adopted FY27 reduced-services budget is $47,620,287, representing a total reduction of approximately $3.157 million.

Key drivers of cuts:

Out-of-district special education tuition increased 12% (9.4% average across the consortium, up to 12% for higher-end programs).
Health insurance costs rose approximately 11%.
Pension contributions rose over 8%.
Contractual salary obligations (COLA + step increases) apply to all staff annually.
The district has no control over OSD-set tuition rates.

Where Reductions Landed

Personnel (22 positions reduced, 11 currently filled / 11 vacant; approximately 18.25 FTE):

Brown School: clerical position reduced from 261 to 195 days; potential custodian reduction; 1.24 FTE general ed instructional assistants shifted to grant funding.
Glover: vacant EL teacher (census-driven); supply reductions (~$1,600); second custodian; pre-K Wednesday afternoon hours reduced.
Village: 1.75 FTE EL teacher (census-driven); vacant special ed teacher; one elementary teacher position; one of three general ed instructional assistants; supply/PD savings (~$2,600); discussion to cut part-time position.
Veterans Middle: math interventionist; one classroom teacher (rate TBD); supply level-funding (~$1,600 savings); clerical position cut.
High School: art teacher reduced from 1.0 to 0.8 FTE (prior year decision); 2 teachers moved from general fund to revolving (Educious) account (not a long-term solution); 3 classroom teachers cut; supply level-funding (~$4,000 savings).
Athletics: supply lines level-funded.
District-wide: 2 fellow (non-FTE) positions eliminated from grant, saving ~$81,000 for general fund; ABA coordinator vacancy eliminated; summer IT help cut; HR generalist/assistant vacancy cut; special ed physical therapy assistant (PTA) vacancy eliminated; assistant business manager 20% salary shifted to pre-K revolving and grants; facilities assistant 50% salary shifted to building rental revolving fund; substitute budget reduced by approximately $137,000–$138,000; 1.0 maintenance employee cut; heating fuel and electricity budgets reduced; student services contract services and supplies level-funded; curriculum refresh cycle paused; speech and language pathologist reduced from 1.0 to 0.6 FTE.

Prepaid tuition: $1.5 million prepaid from end-of-year FY26 surplus (unencumbered balance target ~$1.5M) to reduce the FY27 out-of-district tuition line from approximately $5.3 million to $3.8 million. This is a one-time measure that cannot be repeated without new funding.

The committee voted 5–0 on the line-item budget.

“Without any restoration of the funding, our cuts would be much deeper.” — Superintendent

A board member raised concern that specifics were being publicly disclosed before all affected staff had been individually notified. The superintendent confirmed principals were part of the iterative process and union presidents have been meeting with administration every two weeks.

Superintendent (John) · Assistant Superintendent (Mike) · School Committee member Jen · School Committee member Kate · School Committee member Melissa · School Committee member Henry

Also on the agenda

#admin-housekeeping ▶ 0 min

Superintendent shares school spotlight items including MAGIC Coalition and staff shout-outs

Superintendent reported on student anti-hate coalition, a Broadway producer's visit to MHS, MCAS testing logistics, and staff recognition.

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The superintendent opened with updates including:

MHS alumni Harry Ki, co-producer of the Broadway show Suffs, worked with the MHS women’s ensemble at Marblehead Little Theater.
A forthcoming panel on student safety (April 14 at 7 p.m., Mary Allen) featuring the Essex County DA and Chief of Police, related to the “Drive to Stay Alive” program for seniors.
METCO advocacy day at the State House, with concern about potential state funding reductions; a transportation pilot with Swampscott is underway for Boston-based students.
The superintendent participated in a department heads panel at the COA.
Shout-outs to the MPS Technology Department for MCAS transition at Veterans Middle School, to Village School substitute Mary Davies, and to Brown School music teacher Eileen Demor.

The assistant superintendent provided a monthly financial update: the unencumbered balance stands just under $2.1 million, with $1.5 million reserved for out-of-district tuition prepayments. March saw unexpected HVAC, bus, and elevator repair costs. Roof projects at Veterans Middle School and the high school are on track for April break.

Superintendent (name not clearly identified) · Assistant Superintendent Mike (last name not clearly identified)

#public-comment ▶ 9 min

MHS students present MAGIC Coalition, a student-led anti-hate group formed after October 7 swastika incident

Five MHS juniors and a sophomore described the Marblehead Alliance for Growth, Inclusion, and Connection (MAGIC), created after a hate symbol was drawn in a school bathroom.

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Students Michael Labosier, Max Colin, Don Obesi, Caleb Sidman, and Lucy Molinari introduced MAGIC — the Marblehead Alliance for Growth, Inclusion, and Connection — a student-led coalition formed in response to a swastika found in a second-floor boys’ bathroom on October 7.

The group held school-wide assemblies split by grade and installed suggestion boxes. They plan to visit Village School sixth-graders to discuss why hate is harmful, emphasizing peer-to-peer messaging over teacher-led instruction. Students argued that hate is environmentally driven and that early education is key to prevention. The coalition also aims to provide students with resources if they experience discrimination.

Michael Labosier (MHS junior) · Max Colin (MHS junior) · Don Obesi (MHS junior) · Caleb Sidman (MHS junior) · Lucy Molinari (MHS sophomore)

#recreation-events ▶ 13 min

Committee approves Portugal field trip April 15–24 for MHS world language students, 5-0

Lead world language teacher Kelly presented a 10-day trip to Lisbon and Porto as a historical and linguistic experience; the committee approved unanimously.

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Kelly, the lead world language teacher at MHS, presented a proposed international field trip to Portugal (Lisbon and Porto) from April 15–24, overlapping with April break. The trip would include day excursions to historic sites and cultural activities such as a Portuguese cooking class. The organizing company and tour guide from the prior year’s trip would return. Chaperones would include administrator Dan Richards, teachers Erin Bark and Jay Gudara, and Kelly herself.

A board member expressed support for experiential learning. The committee voted 5–0 to approve the trip.

Kelly (MHS lead world language teacher) · School Committee Chair

#override ▶ 59 min

Committee votes 4-0 to endorse three-tier Prop 2½ override framework; draft MOU with town boards also approved 4-0

The three tiers carry three-year totals of $6.2M, $7.2M, and $8.5M, with no school draw in FY27 under any tier; a draft MOU spells out allocation intent and accountability reporting.

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Why an Override Is Needed

Marblehead has not passed a general override since 2005. Revenue is capped at 2.5% annual growth under Proposition 2½, while school costs grow faster: health insurance +11%, pension contributions +8%, out-of-district tuition +12% (FY27), contractual salaries rising every year.

Three-Tier Structure

The tiers were developed collaboratively by the superintendent, assistant superintendent, a school committee member (Melissa), and a working group that included Fincom, the Select Board, and town administration.

Tier	FY27	FY28	FY29	3-Year Total
Tier 1 – Prevent Further Damage	$0	~$4.3M	~$1.9M	$6.2M
Tier 2 – Get Back to Basics	$0	~$4.98M	~$2.2M	$7.2M
Tier 3 – Invest in the Future	$0	~$5.2M	~$3.3M	$8.5M

Tier 1 includes: restore $1.5M prepaid tuition to full required level in FY28; fund contractual salary increases for all staff; move revolving-funded positions back to general fund (~$599K over FY28–29).

Tier 2 adds: school technology lease ($150K/year starting FY28); eliminate full-day kindergarten fee (~$671K in FY28, ~$710K in FY29).

Tier 3 adds: curriculum and professional development refresh ($100K/year starting FY29); in-district 18-to-22-year-old special education program (~$500K startup); dedicated school building capital fund ($500K).

The school department is not recommending restoration of the 18.25 FTE positions cut in any override tier, given enrollment decline of 3.8% since 2019 and a projected additional decline of 86 students in fall 2025.

A board member raised concern that the presentation slide stating “without an override, these shortfalls…cannot be resolved within the levy limit” and a slide summarizing consequences of a “no” vote may constitute an impermissible value statement under campaign finance law. The superintendent acknowledged the concern and agreed to review the document.

Draft MOU

A draft memorandum of understanding was shared with the full committee over the weekend. Key provisions:

Sets out a 62%/38% school-municipal revenue split from override proceeds.
Commits that no additional general override will be sought until at least FY30 if any tier passes.
Establishes annual reporting by the superintendent and town administrator on override fund use and remaining levy capacity.
Establishes quarterly reporting to chairs of Select Board, School Committee, and Fincom.
Addresses free cash and health insurance as major drivers; surplus funds above projections go to stabilization rather than operating budgets.
Commits to publicizing tax abatement and relief programs, including the new means-tested senior property tax exemption approved at the prior year’s town meeting.
Current boards cannot bind future committees; the MOU is an expression of intent.

The committee voted 4–0 to approve the three-tier override framework and 4–0 to approve the draft MOU subject to final dollar figures being inserted.

A resident at the public comment period questioned whether the committee had been sufficiently interested in public feedback before taking these votes.

Superintendent (John) · Assistant Superintendent (Mike) · School Committee member Kate · School Committee member Melissa · School Committee member Henry · Resident (mic only, identified as Sarah)

#admin-housekeeping ▶ 100 min

Committee approves consent agenda, surplus declaration, donation, and calendaring adjustments

Routine business included approval of bills, meeting minutes, athletic equipment surplus, and a $215 Tommo Tackle donation for the Bourne fishing trip.

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The committee approved the following in separate 4–0 votes:

Consent agenda: schedules of bills totaling $443,690.77; meeting minutes from March 12 and March 27, 2026.
Athletic equipment surplus: portable basketball nets, field sweepers, and other equipment with total estimated value around $1,100 declared surplus per athletic director Ken’s memo.
Tommo Tackle donation: rod-and-reel combination valued at $140 plus two gift certificates ($50 and $25) totaling $215 for the Bourne field trip fishing contest.
Executive session disclosure: publicly stated that the committee determined on March 19, 2026, that executive session minutes from September 12, 2025, and October 10, 2025, remain non-public.
Calendar adjustments: The June 18 school committee meeting was moved to June 11 to align with the election cycle; the April 16 meeting is proposed to move to April 30, with agreement to revisit given member availability.

Subcommittee updates: the roof subcommittee confirmed work begins over April break at MHS (three sections without HVAC equipment); CPAC met and fielded budget/override questions; the Wellness Advisory Committee discussed new DESE guidance and drafted a measles response protocol.

School Committee Chair · Superintendent (John) · School Committee member Kate · School Committee member Melissa · School Committee member Henry

Tonight's record

7 decisions ▾

Approved Portugal field trip request (April 15–24) for MHS world language students
Approved FY27 line-item budget at $47,620,287
Approved three-tier override framework (Tier 1: $6.2M, Tier 2: $7.2M, Tier 3: $8.5M three-year totals)
Approved draft MOU with Select Board and Finance Committee subject to final numbers
Approved consent agenda including bills totaling $443,690.77 and meeting minutes from March 12 and March 27, 2026
Approved declaration of athletic department equipment as surplus
Approved Tommo Tackle donation of $215 for the Bourne field trip

7 votes ▾

in favor (unanimous, 5 to 0) Portugal field trip approval
in favor (unanimous, 5 to 0) FY27 line-item budget approval
in favor (4 to 0) Three-tier override framework approval
in favor (4 to 0) Draft MOU approval (subject to numbers)
in favor (4 to 0) Consent agenda approval
in favor (4 to 0) Athletic equipment surplus declaration
in favor (4 to 0) Tommo Tackle donation approval

115 min full transcript ▾

AI-generated · may contain errors · verify with the source video

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.

0:02 shared all their artwork with us with me shared all their artwork with us with me anyway.<00:00:02.720> It<00:00:02.800> was<00:00:02.960> really<00:00:03.200> cool.<00:00:03.520> Um<00:00:03.760> they<00:00:04.080> it anyway. It was really cool. Um they it anyway. It was really cool. Um they it was<00:00:04.480> different<00:00:04.720> medium<00:00:05.120> like<00:00:05.359> paintings<00:00:05.839> and was different medium like paintings and was different medium like paintings and uh<00:00:06.480> photographs<00:00:07.040> and<00:00:07.520> different<00:00:07.759> art.<00:00:08.000> So<00:00:08.080> it uh photographs and different art. So it uh photographs and different art. So it was<00:00:08.320> really<00:00:08.480> neat<00:00:08.720> and<00:00:08.880> we're<00:00:09.040> so<00:00:09.200> proud<00:00:09.360> of was really neat and we’re so proud of was really neat and we’re so proud of the<00:00:09.599> talented<00:00:09.920> artists<00:00:10.240> that<00:00:10.480> represented the talented artists that represented the talented artists that represented Maria.<00:00:11.599> So<00:00:11.759> well<00:00:12.800> English<00:00:13.440> uh<00:00:13.759> had<00:00:14.000> shared Maria. So well English uh had shared Maria. So well English uh had shared that<00:00:14.719> Harry<00:00:14.960> Ki<00:00:15.440> who<00:00:15.599> is<00:00:15.679> a<00:00:16.240> 2011 that Harry Ki who is a 2011 that Harry Ki who is a 2011 and<00:00:18.400> high<00:00:18.640> school<00:00:18.880> alum<00:00:19.600> and<00:00:19.840> current and high school alum and current and high school alum and current co-producer<00:00:20.720> of<00:00:20.960> Broadway<00:00:21.279> show<00:00:21.600> Suffs<00:00:22.480> came co-producer of Broadway show Suffs came co-producer of Broadway show Suffs came and<00:00:22.960> worked<00:00:23.199> with<00:00:23.439> our<00:00:23.760> um<00:00:23.920> MHS<00:00:24.480> women's and worked with our um MHS women’s and worked with our um MHS women’s ensemble<00:00:25.840> to<00:00:26.080> form<00:00:26.480> to<00:00:26.720> perform<00:00:26.960> a<00:00:27.199> show's ensemble to form to perform a show’s ensemble to form to perform a show’s final<00:00:27.760> number<00:00:27.920> at<00:00:28.080> the<00:00:28.160> Marblehead<00:00:28.720> Little final number at the Marblehead Little final number at the Marblehead Little Theater. Theater. Theater. She<00:00:30.240> met<00:00:30.400> with<00:00:30.560> our<00:00:30.720> students<00:00:30.880> who<00:00:31.119> share<00:00:31.279> what She met with our students who share what She met with our students who share what it’s<00:00:31.519> like<00:00:31.599> to<00:00:31.760> be<00:00:31.840> a<00:00:31.920> Broadway<00:00:32.320> producer<00:00:32.719> and it’s like to be a Broadway producer and it’s like to be a Broadway producer and the<00:00:33.120> journey<00:00:33.280> that<00:00:33.440> she<00:00:33.600> took<00:00:33.840> to<00:00:34.000> get<00:00:34.160> there. the journey that she took to get there. the journey that she took to get there. Thought<00:00:34.719> this<00:00:34.880> was<00:00:34.960> a<00:00:35.120> really<00:00:35.280> great Thought this was a really great Thought this was a really great opportunity<00:00:35.840> for<00:00:36.000> our<00:00:36.160> students<00:00:36.399> and<00:00:36.559> we're opportunity for our students and we’re opportunity for our students and we’re so<00:00:36.960> appreciating<00:00:37.520> that<00:00:37.920> appreciation<00:00:38.480> that so appreciating that appreciation that so appreciating that appreciation that Ari<00:00:38.879> took<00:00:39.040> the<00:00:39.280> time<00:00:40.000> um<00:00:40.399> to<00:00:40.719> you<00:00:40.879> with<00:00:41.040> our Ari took the time um to you with our Ari took the time um to you with our students.<00:00:41.680> That's<00:00:42.719> right<00:00:43.600> um<00:00:44.559> to<00:00:44.800> meet<00:00:45.040> our students. That’s right um to meet our students. That’s right um to meet our students<00:00:45.440> and<00:00:45.600> share<00:00:45.840> share<00:00:46.079> the<00:00:46.239> journey<00:00:46.559> and students and share share the journey and students and share share the journey and and<00:00:47.360> all<00:00:47.520> that.<00:00:48.480> So<00:00:48.640> it<00:00:48.800> was<00:00:48.879> really<00:00:49.039> neat<00:00:49.280> and

0:49 and all that. So it was really neat and and all that. So it was really neat and thank<00:00:49.600> you<00:00:50.239> to<00:00:50.399> Colleen<00:00:50.719> for<00:00:50.960> making<00:00:51.120> that thank you to Colleen for making that thank you to Colleen for making that happen.<00:00:52.079> Um<00:00:52.399> on<00:00:52.640> May<00:00:52.879> 4th<00:00:53.280> at<00:00:53.600> 5:00,<00:00:54.239> so<00:00:54.480> before happen. Um on May 4th at 5:00, so before happen. Um on May 4th at 5:00, so before the<00:00:54.879> town<00:00:55.120> meeting,<00:00:55.920> um<00:00:56.079> participants<00:00:56.559> will the town meeting, um participants will the town meeting, um participants will get<00:00:56.879> a<00:00:57.039> VIP<00:00:57.520> parking<00:00:57.840> when<00:00:57.920> you<00:00:58.000> come<00:00:58.160> because get a VIP parking when you come because get a VIP parking when you come because we’re<00:00:58.399> going<00:00:58.480> to<00:00:58.559> be<00:00:58.640> here<00:00:58.800> nice<00:00:58.960> and<00:00:59.120> early we’re going to be here nice and early we’re going to be here nice and early for<00:00:59.520> the<00:00:59.840> uh<00:01:00.000> for<00:01:00.239> the<00:01:00.399> meeting.<00:01:01.120> The<00:01:01.280> high for the uh for the meeting. The high for the uh for the meeting. The high school<00:01:01.600> will<00:01:01.760> be<00:01:01.920> hosting<00:01:02.160> anformational school will be hosting anformational school will be hosting anformational night<00:01:03.199> for<00:01:03.359> senior<00:01:03.760> students<00:01:04.320> and<00:01:04.640> their night for senior students and their night for senior students and their parents<00:01:05.439> and<00:01:05.600> is<00:01:05.760> sponsored<00:01:06.080> by<00:01:06.159> the<00:01:06.320> Essex parents and is sponsored by the Essex parents and is sponsored by the Essex County<00:01:07.040> DA's<00:01:07.520> office.<00:01:08.080> This<00:01:08.400> important<00:01:08.880> event County DA’s office. This important event County DA’s office. This important event features<00:01:10.159> the<00:01:10.400> program<00:01:10.720> Drive<00:01:11.040> to<00:01:11.280> Stay features the program Drive to Stay features the program Drive to Stay Alive,<00:01:12.320> which<00:01:12.560> is<00:01:13.280> put<00:01:13.439> on<00:01:13.760> presented<00:01:14.159> by Alive, which is put on presented by Alive, which is put on presented by Kathy<00:01:14.720> and<00:01:14.880> Chris<00:01:15.119> Sullivan.<00:01:15.840> It<00:01:16.080> highlights Kathy and Chris Sullivan. It highlights Kathy and Chris Sullivan. It highlights the<00:01:16.560> importance<00:01:16.880> of<00:01:17.040> making<00:01:17.280> good<00:01:17.520> choices, the importance of making good choices, the importance of making good choices, discussing<00:01:18.799> substance<00:01:19.360> use<00:01:19.600> and<00:01:19.759> abuse, discussing substance use and abuse, discussing substance use and abuse, social<00:01:20.640> posting,<00:01:21.360> how<00:01:21.520> to<00:01:21.680> be<00:01:21.759> safe<00:01:21.920> during social posting, how to be safe during social posting, how to be safe during the<00:01:22.240> upcoming<00:01:22.720> prom<00:01:23.600> and<00:01:23.759> other<00:01:24.000> things the upcoming prom and other things the upcoming prom and other things during<00:01:24.720> the<00:01:24.880> spring<00:01:25.119> season<00:01:25.439> and<00:01:25.680> obviously during the spring season and obviously during the spring season and obviously beyond.<00:01:26.880> Uh<00:01:27.119> this<00:01:27.280> night<00:01:27.439> is<00:01:27.600> a<00:01:27.680> part<00:01:27.759> of<00:01:27.840> a beyond. Uh this night is a part of a beyond. Uh this night is a part of a larger<00:01:28.400> communitywide<00:01:29.040> collaboration.<00:01:30.240> In larger communitywide collaboration. In larger communitywide collaboration. In regards<00:01:30.799> to<00:01:30.960> that,<00:01:31.520> u<00:01:31.759> we<00:01:32.000> also<00:01:32.240> have<00:01:32.560> chief<00:01:32.799> of regards to that, u we also have chief of regards to that, u we also have chief of kings<00:01:33.680> uh<00:01:33.920> DA<00:01:34.240> Paul<00:01:34.560> Tucker<00:01:34.880> and<00:01:35.040> myself<00:01:36.240> um

1:36 kings uh DA Paul Tucker and myself um kings uh DA Paul Tucker and myself um have<00:01:37.520> um<00:01:38.240> have<00:01:38.479> drafted<00:01:38.960> a<00:01:39.200> joint<00:01:39.439> letter<00:01:39.840> that have um have drafted a joint letter that have um have drafted a joint letter that will<00:01:40.079> be<00:01:40.320> disseminated<00:01:41.119> shortly<00:01:41.520> that will be disseminated shortly that will be disseminated shortly that demonstrates<00:01:42.159> our<00:01:42.400> collective<00:01:42.799> commitment demonstrates our collective commitment demonstrates our collective commitment to<00:01:43.759> helping<00:01:44.079> student<00:01:44.400> keep<00:01:44.640> our<00:01:44.799> students to helping student keep our students to helping student keep our students safe<00:01:45.280> here<00:01:45.439> in<00:01:45.520> Mar.<00:01:46.159> The<00:01:46.399> three<00:01:46.560> of<00:01:46.640> us<00:01:46.799> will safe here in Mar. The three of us will safe here in Mar. The three of us will also<00:01:47.200> be<00:01:47.360> a<00:01:47.520> part<00:01:47.600> of<00:01:47.759> a<00:01:47.920> panel<00:01:48.240> discussion also be a part of a panel discussion also be a part of a panel discussion next<00:01:48.880> Tuesday,<00:01:49.360> April<00:01:49.680> 14th<00:01:50.000> at<00:01:50.240> 700<00:01:50.640> p.m.<00:01:51.119> in next Tuesday, April 14th at 700 p.m. in next Tuesday, April 14th at 700 p.m. in Mary<00:01:52.240> Allen<00:01:52.960> at<00:01:53.119> the<00:01:53.280> board<00:01:53.439> of<00:01:53.600> health Mary Allen at the board of health Mary Allen at the board of health meeting<00:01:54.320> to<00:01:54.560> also<00:01:54.880> help<00:01:55.040> spread<00:01:55.439> this meeting to also help spread this meeting to also help spread this important<00:01:56.479> message<00:01:56.799> to<00:01:56.960> our<00:01:57.200> community.<00:01:58.079> Um important message to our community. Um important message to our community. Um so<00:01:58.560> all<00:01:58.719> are<00:01:58.880> welcome<00:01:59.119> to<00:01:59.280> attend<00:01:59.600> 7:00<00:02:00.320> next so all are welcome to attend 7:00 next so all are welcome to attend 7:00 next Tuesday<00:02:01.759> 14th.<00:02:02.719> Um<00:02:02.960> our<00:02:03.119> mech<00:02:03.840> advocacy<00:02:04.399> day Tuesday 14th. Um our mech advocacy day Tuesday 14th. Um our mech advocacy day is<00:02:04.799> on<00:02:05.040> Monday<00:02:05.680> uh<00:02:05.840> this<00:02:06.000> coming<00:02:06.159> Monday<00:02:06.399> at is on Monday uh this coming Monday at is on Monday uh this coming Monday at the<00:02:06.640> state<00:02:06.880> house.<00:02:07.360> I<00:02:07.600> will<00:02:07.680> be<00:02:07.759> in<00:02:07.920> attendance the state house. I will be in attendance the state house. I will be in attendance along<00:02:08.560> with<00:02:09.280> Johnson<00:02:09.599> our<00:02:09.759> mech<00:02:10.160> director. along with Johnson our mech director. along with Johnson our mech director. This<00:02:10.959> event<00:02:11.200> is<00:02:11.360> to<00:02:11.520> highlight<00:02:11.840> the<00:02:12.080> continued This event is to highlight the continued This event is to highlight the continued need<00:02:12.959> for<00:02:13.120> the<00:02:13.360> program<00:02:13.840> and<00:02:14.000> to<00:02:14.239> advocate<00:02:14.560> for need for the program and to advocate for need for the program and to advocate for continued<00:02:15.280> funding.<00:02:16.080> I<00:02:16.239> will<00:02:16.400> follow<00:02:16.879> my continued funding. I will follow my continued funding. I will follow my impressions<00:02:17.599> of<00:02:17.760> the<00:02:17.920> advocacy<00:02:18.480> day.<00:02:18.720> I<00:02:18.879> think impressions of the advocacy day. I think impressions of the advocacy day. I think um<00:02:19.360> this<00:02:19.599> it's<00:02:19.760> it's<00:02:20.080> at<00:02:20.319> the<00:02:20.400> state<00:02:20.640> house um this it’s it’s at the state house um this it’s it’s at the state house legislators<00:02:21.920> obviously<00:02:22.160> it's<00:02:22.319> at<00:02:22.480> the<00:02:22.560> state

2:22 legislators obviously it’s at the state legislators obviously it’s at the state house<00:02:23.040> um<00:02:23.280> all<00:02:23.520> mechco<00:02:24.239> uh<00:02:25.040> communities<00:02:25.440> are house um all mechco uh communities are house um all mechco uh communities are invited<00:02:26.720> uh<00:02:26.800> to<00:02:27.120> part<00:02:27.680> participate<00:02:28.720> and<00:02:29.040> it's invited uh to part participate and it’s invited uh to part participate and it’s important<00:02:29.840> especially<00:02:30.319> not<00:02:30.560> just<00:02:30.720> because important especially not just because important especially not just because mechco<00:02:31.599> program<00:02:31.840> is<00:02:32.080> is<00:02:32.400> so<00:02:32.640> important<00:02:33.040> part mechco program is is so important part mechco program is is so important part of<00:02:33.360> our<00:02:33.840> educational<00:02:34.400> community<00:02:34.640> but<00:02:34.879> also of our educational community but also of our educational community but also because<00:02:35.760> funding<00:02:36.480> um<00:02:36.640> from<00:02:36.879> the<00:02:37.040> state because funding um from the state because funding um from the state obviously<00:02:38.000> we<00:02:38.160> we<00:02:38.400> have<00:02:38.560> issues<00:02:38.879> with<00:02:39.040> that obviously we we have issues with that obviously we we have issues with that and<00:02:39.360> there's<00:02:39.599> some<00:02:39.840> some<00:02:40.080> thoughts<00:02:40.319> that<00:02:40.480> the and there’s some some thoughts that the and there’s some some thoughts that the funding<00:02:41.200> for<00:02:41.440> that<00:02:41.760> program<00:02:42.080> may<00:02:42.239> be<00:02:42.400> reduced funding for that program may be reduced funding for that program may be reduced next<00:02:43.040> year<00:02:43.840> um<00:02:43.920> and<00:02:44.080> in<00:02:44.319> that<00:02:44.560> light<00:02:44.800> I<00:02:45.040> just next year um and in that light I just next year um and in that light I just want<00:02:45.200> to<00:02:45.440> so<00:02:45.680> some<00:02:46.160> what<00:02:46.319> we<00:02:46.480> had<00:02:46.640> talked<00:02:46.800> about want to so some what we had talked about want to so some what we had talked about is<00:02:47.200> how<00:02:47.360> do<00:02:47.440> we<00:02:47.680> help<00:02:48.319> um<00:02:48.800> mitigate<00:02:49.200> some<00:02:49.360> of is how do we help um mitigate some of is how do we help um mitigate some of those<00:02:49.680> funding<00:02:50.560> um<00:02:50.800> cuts.<00:02:51.519> Uh<00:02:51.840> we're<00:02:52.000> we're those funding um cuts. Uh we’re we’re those funding um cuts. Uh we’re we’re piloting<00:02:53.280> some<00:02:53.599> transportation piloting some transportation piloting some transportation collaboration<00:02:54.959> with<00:02:55.280> swamps<00:02:55.920> for<00:02:56.239> our<00:02:56.400> our collaboration with swamps for our our collaboration with swamps for our our Boston<00:02:57.040> based<00:02:57.280> students.<00:02:57.920> I<00:02:58.160> believe<00:02:58.319> they're Boston based students. I believe they’re Boston based students. I believe they’re piloting<00:02:58.959> that<00:02:59.200> next<00:02:59.440> week<00:02:59.599> to<00:02:59.760> see<00:02:59.920> if<00:03:00.080> the piloting that next week to see if the piloting that next week to see if the runs<00:03:00.640> work<00:03:00.879> out<00:03:01.200> okay<00:03:01.599> and<00:03:01.760> if<00:03:01.920> not<00:03:02.159> we'll runs work out okay and if not we’ll runs work out okay and if not we’ll rethink<00:03:02.720> that.<00:03:03.040> But<00:03:03.120> that<00:03:03.280> will<00:03:04.319> ensure<00:03:04.720> that rethink that. But that will ensure that rethink that. But that will ensure that the<00:03:05.040> funding<00:03:05.280> that<00:03:05.519> we<00:03:06.159> we<00:03:06.480> feel<00:03:06.640> that<00:03:06.800> we<00:03:07.040> are the funding that we we feel that we are the funding that we we feel that we are getting<00:03:07.440> will<00:03:07.599> be<00:03:07.760> enough<00:03:08.000> to<00:03:08.159> kind<00:03:08.319> of

3:08 getting will be enough to kind of getting will be enough to kind of continue<00:03:09.360> making<00:03:09.680> sure<00:03:09.760> we<00:03:09.920> don't<00:03:10.080> have<00:03:10.159> any continue making sure we don’t have any continue making sure we don’t have any breaks<00:03:10.720> in<00:03:10.879> the<00:03:11.040> program.<00:03:11.440> So<00:03:11.680> this<00:03:11.920> advocacy breaks in the program. So this advocacy breaks in the program. So this advocacy today<00:03:12.560> is<00:03:12.720> very<00:03:12.879> important<00:03:13.120> on<00:03:13.440> on<00:03:13.599> a<00:03:13.760> lot<00:03:13.840> of today is very important on on a lot of today is very important on on a lot of fronts.<00:03:14.720> And<00:03:14.879> finally,<00:03:15.120> I<00:03:15.200> was<00:03:15.280> asked<00:03:15.519> to fronts. And finally, I was asked to fronts. And finally, I was asked to participate<00:03:15.920> in<00:03:16.080> a<00:03:16.239> panel<00:03:16.560> discussion<00:03:16.800> at<00:03:16.959> the participate in a panel discussion at the participate in a panel discussion at the COA<00:03:17.599> this<00:03:17.760> morning.<00:03:18.080> It<00:03:18.239> was<00:03:18.400> hosted<00:03:18.640> by<00:03:18.720> the COA this morning. It was hosted by the COA this morning. It was hosted by the select<00:03:19.120> board<00:03:19.360> and<00:03:19.440> included<00:03:19.840> all<00:03:20.000> of<00:03:20.000> the select board and included all of the select board and included all of the marble<00:03:20.480> head<00:03:20.879> department<00:03:21.200> heads.<00:03:21.840> This<00:03:22.000> is<00:03:22.080> a marble head department heads. This is a marble head department heads. This is a great<00:03:22.400> collaboration<00:03:23.040> and<00:03:23.120> helped<00:03:23.280> our<00:03:23.440> COA great collaboration and helped our COA great collaboration and helped our COA members<00:03:24.080> and<00:03:24.239> other<00:03:24.480> members<00:03:24.720> of<00:03:24.800> the members and other members of the members and other members of the community<00:03:25.519> to<00:03:25.840> understand<00:03:26.239> what<00:03:26.640> um<00:03:26.720> what<00:03:26.879> we community to understand what um what we community to understand what um what we do<00:03:27.120> as<00:03:27.360> department<00:03:27.680> heads,<00:03:28.159> how<00:03:28.319> we do as department heads, how we do as department heads, how we collaborate<00:03:28.959> in<00:03:29.200> ways<00:03:29.360> that<00:03:29.519> we<00:03:29.680> can<00:03:29.760> work collaborate in ways that we can work collaborate in ways that we can work together<00:03:30.720> to<00:03:31.040> help<00:03:31.280> the<00:03:31.519> community<00:03:31.920> grow.<00:03:32.239> It together to help the community grow. It together to help the community grow. It was<00:03:32.480> a<00:03:32.640> great<00:03:32.799> opportunity<00:03:33.519> and<00:03:33.760> one<00:03:34.000> that was a great opportunity and one that was a great opportunity and one that seemed<00:03:34.799> um<00:03:34.959> very<00:03:35.200> wellreceived.<00:03:35.920> I<00:03:36.080> think<00:03:36.159> it seemed um very wellreceived. I think it seemed um very wellreceived. I think it was<00:03:36.560> it<00:03:36.720> was<00:03:36.799> the<00:03:36.959> first<00:03:37.040> time<00:03:37.120> they<00:03:37.360> did<00:03:37.440> this was it was the first time they did this was it was the first time they did this and<00:03:37.760> it<00:03:37.840> was<00:03:38.000> kind<00:03:38.080> of<00:03:38.239> kind<00:03:38.400> of<00:03:38.480> neat.<00:03:38.640> All<00:03:38.720> the and it was kind of kind of neat. All the and it was kind of kind of neat. All the department<00:03:39.200> heads<00:03:39.440> were<00:03:39.519> there.<00:03:39.599> I<00:03:39.760> think department heads were there. I think department heads were there. I think we’ve<00:03:40.000> also<00:03:40.400> 30<00:03:40.720> or<00:03:40.879> so<00:03:41.360> um<00:03:41.760> community<00:03:42.239> members we’ve also 30 or so um community members we’ve also 30 or so um community members and<00:03:43.040> there's<00:03:43.280> some<00:03:43.440> good<00:03:43.680> good<00:03:43.920> discussion and there’s some good good discussion and there’s some good good discussion that<00:03:44.560> happened.<00:03:44.879> So,<00:03:44.959> I'm<00:03:45.120> really<00:03:45.360> happy<00:03:45.599> with that happened. So, I’m really happy with that happened. So, I’m really happy with the<00:03:45.840> way<00:03:45.920> it<00:03:46.080> went.<00:03:46.400> Um<00:03:46.879> hopefully<00:03:47.200> we'll the way it went. Um hopefully we’ll the way it went. Um hopefully we’ll continue<00:03:47.680> to<00:03:47.840> do<00:03:47.920> that.<00:03:48.080> So,<00:03:48.239> I<00:03:48.319> just<00:03:48.480> want<00:03:48.560> to continue to do that. So, I just want to continue to do that. So, I just want to thank<00:03:48.799> Aaron<00:03:49.040> Nan<00:03:49.360> and<00:03:49.519> Dan<00:03:49.760> Fox<00:03:50.080> for<00:03:50.720> um<00:03:50.879> they thank Aaron Nan and Dan Fox for um they thank Aaron Nan and Dan Fox for um they hosted<00:03:51.519> that<00:03:51.680> as<00:03:52.000> I'm<00:03:52.239> assuming<00:03:52.560> they<00:03:52.720> put<00:03:52.879> it hosted that as I’m assuming they put it hosted that as I’m assuming they put it together<00:03:53.280> as<00:03:53.440> well.<00:03:54.159> Um<00:03:54.319> and<00:03:54.480> then<00:03:54.640> finally,

3:54 together as well. Um and then finally, together as well. Um and then finally, our<00:03:55.040> shout<00:03:55.200> out<00:03:55.680> from<00:03:55.840> Matt<00:03:56.080> Leange, our shout out from Matt Leange, our shout out from Matt Leange, principal<00:03:56.959> at<00:03:57.120> Vets<00:03:57.439> Middle<00:03:57.760> School.<00:03:58.239> Um<00:03:58.480> he principal at Vets Middle School. Um he principal at Vets Middle School. Um he shouts<00:03:58.959> out<00:03:59.120> the<00:03:59.760> MPS<00:04:00.319> technology shouts out the MPS technology shouts out the MPS technology department.<00:04:01.360> Um<00:04:01.920> MVMS<00:04:02.799> administration department. Um MVMS administration department. Um MVMS administration extends<00:04:04.000> it<00:04:04.319> sincere<00:04:04.879> thanks<00:04:05.120> to<00:04:05.439> guest extends it sincere thanks to guest extends it sincere thanks to guest technology<00:04:06.319> department<00:04:06.640> for<00:04:06.879> their technology department for their technology department for their outstanding<00:04:07.519> support<00:04:07.760> in<00:04:08.000> transitioning<00:04:08.959> to outstanding support in transitioning to outstanding support in transitioning to whole<00:04:09.519> school<00:04:09.840> MCAST<00:04:10.400> testing<00:04:10.799> this<00:04:10.959> year whole school MCAST testing this year whole school MCAST testing this year that<00:04:11.760> shifted<00:04:12.159> from<00:04:12.400> administering<00:04:13.040> MCAST<00:04:13.519> to that shifted from administering MCAST to that shifted from administering MCAST to seventh<00:04:13.920> and<00:04:14.080> eighth<00:04:14.319> grades<00:04:14.879> on<00:04:15.120> separate seventh and eighth grades on separate seventh and eighth grades on separate days<00:04:15.920> having<00:04:16.239> all<00:04:16.400> students<00:04:16.720> test days having all students test days having all students test simultaneously.<00:04:18.320> This<00:04:18.560> was<00:04:18.720> a<00:04:18.880> large simultaneously. This was a large simultaneously. This was a large logistical<00:04:19.680> and<00:04:19.919> technical<00:04:20.320> undertaking. logistical and technical undertaking. logistical and technical undertaking. The<00:04:21.359> technology<00:04:21.919> department<00:04:22.320> played<00:04:22.560> a The technology department played a The technology department played a critical<00:04:23.040> role<00:04:23.520> in<00:04:23.840> the<00:04:24.000> process<00:04:24.320> preparing critical role in the process preparing critical role in the process preparing all<00:04:24.960> student<00:04:25.280> Chromebooks<00:04:26.000> providing all student Chromebooks providing all student Chromebooks providing support<00:04:26.960> throughout<00:04:27.280> the<00:04:27.440> testing<00:04:27.759> days. support throughout the testing days. support throughout the testing days. Thanks<00:04:28.479> to<00:04:28.639> their<00:04:28.880> planning<00:04:29.120> and Thanks to their planning and Thanks to their planning and responsiveness,<00:04:29.919> their<00:04:30.160> transition<00:04:30.639> was responsiveness, their transition was responsiveness, their transition was seamless<00:04:31.680> and<00:04:31.840> both<00:04:32.080> testing<00:04:32.320> days<00:04:32.560> ran seamless and both testing days ran seamless and both testing days ran smoothly.<00:04:33.600> This<00:04:33.759> success<00:04:34.080> would<00:04:34.240> not<00:04:34.400> have smoothly. This success would not have smoothly. This success would not have been<00:04:34.639> possible<00:04:34.880> without<00:04:35.199> the<00:04:35.360> expertise<00:04:35.840> and been possible without the expertise and been possible without the expertise and support<00:04:36.160> of<00:04:36.320> MPS<00:04:36.800> technology<00:04:37.280> and<00:04:37.919> I<00:04:38.000> have<00:04:38.080> to support of MPS technology and I have to support of MPS technology and I have to say<00:04:38.400> that's<00:04:38.639> that's<00:04:38.960> a<00:04:39.280> was<00:04:39.360> a<00:04:39.520> huge<00:04:40.320> and<00:04:40.479> we

4:40 say that’s that’s a was a huge and we say that’s that’s a was a huge and we set<00:04:41.040> up<00:04:41.280> separate<00:04:41.680> the<00:04:42.080> test<00:04:42.240> days<00:04:42.479> and<00:04:42.639> by<00:04:42.880> all set up separate the test days and by all set up separate the test days and by all accounts<00:04:43.280> it<00:04:43.520> went<00:04:43.680> really<00:04:43.919> well.<00:04:44.800> um<00:04:45.199> very accounts it went really well. um very accounts it went really well. um very well<00:04:45.680> received<00:04:46.080> because<00:04:46.800> the<00:04:47.040> kids<00:04:47.199> got<00:04:47.360> to well received because the kids got to well received because the kids got to buy<00:04:47.840> at<00:04:47.919> the<00:04:48.000> same<00:04:48.160> time<00:04:48.400> instead<00:04:48.720> of buy at the same time instead of buy at the same time instead of different<00:04:49.280> days<00:04:49.520> where<00:04:49.600> they<00:04:49.759> have<00:04:49.840> to<00:04:49.919> keep different days where they have to keep different days where they have to keep down<00:04:50.479> hallway<00:04:50.880> etc.<00:04:51.280> So<00:04:51.600> um<00:04:51.680> I<00:04:51.840> thought<00:04:52.000> that down hallway etc. So um I thought that down hallway etc. So um I thought that was<00:04:52.320> a<00:04:52.479> great<00:04:53.040> move<00:04:53.280> by<00:04:53.919> Mr.<00:04:54.240> Leandy.<00:04:55.040> I<00:04:55.280> think was a great move by Mr. Leandy. I think was a great move by Mr. Leandy. I think we’ll<00:04:55.680> continue<00:04:55.919> to<00:04:56.080> do<00:04:56.160> it<00:04:56.320> that<00:04:56.479> way<00:04:56.960> moving we’ll continue to do it that way moving we’ll continue to do it that way moving forward.<00:04:57.680> So<00:04:57.919> thank<00:04:58.000> you<00:04:58.160> to<00:04:58.320> him<00:04:58.960> in<00:04:59.120> the forward. So thank you to him in the forward. So thank you to him in the technology<00:04:59.680> department<00:05:00.639> from<00:05:00.800> Scott technology department from Scott technology department from Scott Williams<00:05:01.759> um<00:05:02.160> from<00:05:02.400> village<00:05:03.120> principal Williams um from village principal Williams um from village principal village<00:05:03.919> school<00:05:04.880> um<00:05:05.040> he<00:05:05.520> wants<00:05:05.759> to<00:05:05.919> shout<00:05:06.160> out village school um he wants to shout out village school um he wants to shout out Mary<00:05:06.560> Davies<00:05:07.199> has<00:05:07.360> been<00:05:07.520> an<00:05:07.680> outstanding Mary Davies has been an outstanding Mary Davies has been an outstanding tutor<00:05:08.400> and<00:05:08.560> amazing<00:05:08.880> substitute<00:05:09.360> teacher<00:05:09.600> at tutor and amazing substitute teacher at tutor and amazing substitute teacher at village<00:05:10.000> for<00:05:10.160> over<00:05:10.320> a<00:05:10.479> decade.<00:05:11.039> She's village for over a decade. She’s village for over a decade. She’s dedicated<00:05:11.759> to<00:05:11.919> our<00:05:12.080> students,<00:05:12.720> rising<00:05:13.039> up<00:05:13.199> to dedicated to our students, rising up to dedicated to our students, rising up to any<00:05:13.520> challenge<00:05:13.840> she's<00:05:14.080> faced<00:05:14.320> with.<00:05:14.639> She's any challenge she’s faced with. She’s any challenge she’s faced with. She’s professional,<00:05:16.160> passionate,<00:05:16.639> caring professional, passionate, caring professional, passionate, caring engineer<00:05:17.440> of<00:05:17.600> the<00:05:17.680> highest<00:05:18.000> caliber.<00:05:18.560> Very engineer of the highest caliber. Very engineer of the highest caliber. Very lucky<00:05:19.039> to<00:05:19.120> have<00:05:19.280> her<00:05:19.440> on<00:05:19.680> staff<00:05:19.919> and<00:05:20.000> village lucky to have her on staff and village lucky to have her on staff and village and<00:05:20.400> we<00:05:20.479> thank<00:05:20.639> her<00:05:20.800> for<00:05:21.039> many<00:05:21.199> years<00:05:21.360> of and we thank her for many years of and we thank her for many years of service<00:05:21.759> for<00:05:22.000> our<00:05:22.160> students.<00:05:23.039> From<00:05:23.199> Mary service for our students. From Mary service for our students. From Mary Maxfield,<00:05:24.000> our<00:05:24.240> principal<00:05:24.560> at<00:05:24.720> Brown<00:05:25.039> School, Maxfield, our principal at Brown School, Maxfield, our principal at Brown School, she’d<00:05:25.600> like<00:05:25.680> to<00:05:25.840> shout<00:05:26.000> out<00:05:26.479> our<00:05:26.720> music

5:27 she’d like to shout out our music she’d like to shout out our music teacher<00:05:28.160> De<00:05:28.320> Moore.<00:05:28.800> Music<00:05:29.120> in<00:05:29.280> our<00:05:29.440> schools teacher De Moore. Music in our schools teacher De Moore. Music in our schools month<00:05:29.919> is<00:05:30.080> a<00:05:30.240> true<00:05:30.400> celebration<00:05:30.800> of<00:05:30.960> powerful month is a true celebration of powerful month is a true celebration of powerful instruments<00:05:31.680> and<00:05:31.919> songs<00:05:32.880> in<00:05:33.039> the<00:05:33.120> Bron instruments and songs in the Bron instruments and songs in the Bron School.<00:05:33.440> I<00:05:33.520> mentioned<00:05:33.759> this<00:05:33.919> last<00:05:34.080> week,<00:05:34.320> but School. I mentioned this last week, but School. I mentioned this last week, but definitely<00:05:34.880> very<00:05:35.199> competing,<00:05:35.520> so<00:05:35.680> it<00:05:35.840> was definitely very competing, so it was definitely very competing, so it was really<00:05:36.320> cool.<00:05:36.720> Uh<00:05:36.960> during<00:05:37.120> the<00:05:37.199> month<00:05:37.360> of really cool. Uh during the month of really cool. Uh during the month of March,<00:05:37.759> Mr.<00:05:38.560> Mora<00:05:38.880> coordinates<00:05:39.360> live<00:05:39.600> music March, Mr. Mora coordinates live music March, Mr. Mora coordinates live music in<00:05:40.000> our<00:05:40.160> foyer<00:05:40.720> every<00:05:40.960> morning<00:05:41.440> for<00:05:41.759> students in our foyer every morning for students in our foyer every morning for students and<00:05:42.240> staff<00:05:42.720> to<00:05:42.960> enjoy<00:05:43.280> during<00:05:43.520> arrival<00:05:43.919> time. and staff to enjoy during arrival time. and staff to enjoy during arrival time. Simultaneously<00:05:45.039> in<00:05:45.280> March,<00:05:45.680> she<00:05:45.919> organizes, Simultaneously in March, she organizes, Simultaneously in March, she organizes, rehearses,<00:05:46.880> and<00:05:47.039> directs<00:05:47.360> her<00:05:47.520> first, rehearses, and directs her first, rehearses, and directs her first, second,<00:05:48.000> and<00:05:48.160> third<00:05:48.400> graders<00:05:49.039> and<00:05:49.199> their second, and third graders and their second, and third graders and their first<00:05:49.600> evening<00:05:49.919> concert<00:05:50.240> for<00:05:50.479> families, first evening concert for families, first evening concert for families, which<00:05:51.039> is<00:05:51.199> adorable<00:05:51.600> as<00:05:52.000> was<00:05:52.560> musical.<00:05:53.360> Thanks which is adorable as was musical. Thanks which is adorable as was musical. Thanks to<00:05:53.919> Miss<00:05:54.160> Eileen<00:05:54.479> Demor<00:05:54.880> for<00:05:55.039> all<00:05:55.199> your to Miss Eileen Demor for all your to Miss Eileen Demor for all your efforts<00:05:55.680> to<00:05:55.840> keep<00:05:56.080> performing<00:05:56.479> arts<00:05:56.880> live<00:05:57.120> and efforts to keep performing arts live and efforts to keep performing arts live and well<00:05:57.440> at<00:05:57.680> Brown<00:05:58.000> School<00:05:58.880> and<00:05:59.039> that's<00:05:59.440> mean<00:06:00.080> our well at Brown School and that’s mean our well at Brown School and that’s mean our second<00:06:00.880> year,<00:06:01.120> so<00:06:01.280> it's<00:06:01.680> uh<00:06:01.919> that's<00:06:02.160> pretty second year, so it’s uh that’s pretty second year, so it’s uh that’s pretty good.<00:06:02.960> um<00:06:03.039> from<00:06:03.280> Frank<00:06:03.520> Kowski,<00:06:04.080> the good. um from Frank Kowski, the good. um from Frank Kowski, the principal<00:06:05.360> at<00:06:05.520> Matt<00:06:05.759> Glover.<00:06:06.720> He<00:06:06.880> shouts<00:06:07.199> out principal at Matt Glover. He shouts out principal at Matt Glover. He shouts out to<00:06:07.440> Isabelle<00:06:08.000> Near.

6:36 I will continue that next week. Sorry I will continue that next week. Sorry about<00:06:36.880> that.<00:06:37.600> I<00:06:37.759> apologize.<00:06:38.319> I<00:06:38.479> printed<00:06:38.800> out about that. I apologize. I printed out about that. I apologize. I printed out way<00:06:39.039> too<00:06:39.199> many<00:06:39.199> ways<00:06:39.520> today.<00:06:39.919> So,<00:06:40.319> um<00:06:40.639> that way too many ways today. So, um that way too many ways today. So, um that will<00:06:41.440> my<00:06:41.680> shout<00:06:41.840> outs<00:06:42.080> for<00:06:42.240> this<00:06:42.319> evening<00:06:42.560> and will my shout outs for this evening and will my shout outs for this evening and I<00:06:42.800> will<00:06:43.440> I'll<00:06:43.759> reestablish<00:06:44.800> those<00:06:44.960> next<00:06:45.120> week I will I’ll reestablish those next week I will I’ll reestablish those next week and<00:06:45.360> I<00:06:45.520> apologize<00:06:46.000> to<00:06:46.880> to<00:06:47.199> Frank<00:06:47.520> and<00:06:47.680> to thank you. Thank you. thank you. Thank you. » All<00:06:53.759> right.<00:06:54.000> Since<00:06:54.240> it's<00:06:54.400> the<00:06:54.560> first<00:06:54.720> meeting » All right. Since it’s the first meeting » All right. Since it’s the first meeting of<00:06:55.120> the<00:06:55.280> month,<00:06:55.520> we'll<00:06:55.680> have<00:06:55.840> a<00:06:56.000> financial of the month, we’ll have a financial of the month, we’ll have a financial update<00:06:56.880> from<00:06:58.240> our<00:06:58.880> assistant update from our assistant update from our assistant superintendent.

7:05 » Good morning. Good afternoon. Uh thank » Good morning. Good afternoon. Uh thank you<00:07:05.440> for<00:07:05.599> this<00:07:05.759> opportunity.<00:07:06.319> We<00:07:06.800> uh<00:07:07.919> have<00:07:08.560> to you for this opportunity. We uh have to you for this opportunity. We uh have to go<00:07:08.800> every<00:07:08.960> month<00:07:09.199> with<00:07:09.360> a<00:07:09.520> little<00:07:09.680> financial go every month with a little financial go every month with a little financial update.<00:07:10.800> Uh<00:07:11.120> our<00:07:11.360> unac<00:07:11.840> unexpended update. Uh our unac unexpended update. Uh our unac unexpended unencumbered<00:07:13.280> balance<00:07:13.759> currently<00:07:14.080> stands unencumbered balance currently stands unencumbered balance currently stands just<00:07:14.639> under<00:07:14.960> 2.1<00:07:15.520> million.<00:07:16.400> Keep<00:07:16.639> in<00:07:16.800> mind<00:07:17.039> we just under 2.1 million. Keep in mind we just under 2.1 million. Keep in mind we are<00:07:17.360> trying<00:07:17.520> to<00:07:17.680> reserve<00:07:18.240> 1.5<00:07:18.960> million<00:07:19.919> for<00:07:20.880> C are trying to reserve 1.5 million for C are trying to reserve 1.5 million for C to<00:07:21.440> prepaid<00:07:21.919> tuitions<00:07:22.639> to<00:07:23.039> subsidize<00:07:23.599> our to prepaid tuitions to subsidize our to prepaid tuitions to subsidize our tuition<00:07:24.160> money<00:07:24.240> line<00:07:24.479> for<00:07:24.639> next<00:07:24.880> year<00:07:25.440> that's tuition money line for next year that’s tuition money line for next year that’s out<00:07:25.919> of<00:07:26.000> district<00:07:26.240> of<00:07:26.319> tuition.<00:07:26.960> Uh<00:07:27.280> so<00:07:27.440> this out of district of tuition. Uh so this out of district of tuition. Uh so this is<00:07:27.680> about<00:07:27.919> 614,000<00:07:28.960> less<00:07:29.199> than<00:07:29.280> I<00:07:29.440> reported is about 614,000 less than I reported is about 614,000 less than I reported last<00:07:30.080> month.<00:07:30.800> We<00:07:30.960> did<00:07:31.120> have<00:07:31.360> a<00:07:31.680> big<00:07:31.919> push<00:07:32.479> in last month. We did have a big push in last month. We did have a big push in March<00:07:33.280> to<00:07:33.440> get<00:07:33.599> all<00:07:33.759> of<00:07:33.840> our<00:07:34.000> end<00:07:34.160> of<00:07:34.400> year March to get all of our end of year March to get all of our end of year expenses<00:07:35.440> and<00:07:35.599> cover<00:07:36.240> graduation<00:07:36.800> expenses expenses and cover graduation expenses expenses and cover graduation expenses um<00:07:38.160> other<00:07:38.479> other<00:07:38.800> costs<00:07:39.199> around<00:07:39.440> the<00:07:39.599> district um other other costs around the district um other other costs around the district that<00:07:40.720> we<00:07:40.960> have.<00:07:41.759> But<00:07:42.000> with<00:07:42.160> that<00:07:42.400> said,<00:07:42.639> we that we have. But with that said, we that we have. But with that said, we always<00:07:43.039> have<00:07:43.680> unplanned<00:07:44.240> expenses<00:07:44.800> as<00:07:45.039> you'll always have unplanned expenses as you’ll always have unplanned expenses as you’ll see<00:07:45.360> in<00:07:45.520> the<00:07:45.680> next<00:07:45.759> bullet.<00:07:46.319> Um,<00:07:47.440> in<00:07:47.759> the<00:07:47.919> month see in the next bullet. Um, in the month see in the next bullet. Um, in the month of<00:07:48.160> March,<00:07:48.400> we<00:07:48.639> had<00:07:48.800> some<00:07:49.520> unexpected<00:07:50.240> HVAC

7:51 of March, we had some unexpected HVAC of March, we had some unexpected HVAC costs<00:07:51.520> with<00:07:52.560> block<00:07:52.960> and<00:07:53.120> ground<00:07:53.440> schools.<00:07:54.560> Um, costs with block and ground schools. Um, costs with block and ground schools. Um, as<00:07:55.440> well<00:07:55.520> as<00:07:55.680> we<00:07:55.840> had<00:07:55.919> some<00:07:56.080> bus<00:07:56.400> repairs<00:07:56.639> that as well as we had some bus repairs that as well as we had some bus repairs that needed<00:07:57.120> to<00:07:57.199> be<00:07:57.360> made<00:07:58.080> and<00:07:58.800> uh<00:07:58.960> some<00:07:59.199> elevator needed to be made and uh some elevator needed to be made and uh some elevator repairs.<00:08:00.160> So,<00:08:00.400> seems<00:08:00.639> like<00:08:00.720> sometimes<00:08:01.039> when repairs. So, seems like sometimes when repairs. So, seems like sometimes when it<00:08:01.280> rains,<00:08:01.680> it<00:08:01.840> pours.<00:08:02.479> Hopefully,<00:08:02.800> we've it rains, it pours. Hopefully, we’ve it rains, it pours. Hopefully, we’ve gotten<00:08:03.199> through<00:08:03.360> the<00:08:03.520> the<00:08:03.919> April<00:08:04.240> showers<00:08:04.639> and gotten through the the April showers and gotten through the the April showers and we<00:08:04.879> get<00:08:04.960> into<00:08:05.199> the<00:08:05.280> May<00:08:05.520> flowers.<00:08:06.319> So,<00:08:06.960> uh we get into the May flowers. So, uh we get into the May flowers. So, uh that’s<00:08:07.280> kind<00:08:07.440> of<00:08:07.520> it<00:08:07.919> on<00:08:08.240> that.<00:08:09.440> Um that’s kind of it on that. Um that’s kind of it on that. Um well,<00:08:12.240> not<00:08:12.560> specifically<00:08:13.120> related<00:08:13.520> to<00:08:14.479> the well, not specifically related to the well, not specifically related to the budget,<00:08:15.680> just<00:08:15.919> give<00:08:16.000> you<00:08:16.160> a<00:08:16.319> quick<00:08:16.479> update budget, just give you a quick update budget, just give you a quick update that<00:08:17.120> the<00:08:17.360> roof<00:08:17.680> project<00:08:18.000> at<00:08:18.160> Veterans<00:08:18.800> Middle that the roof project at Veterans Middle that the roof project at Veterans Middle School<00:08:19.280> should<00:08:19.520> be<00:08:19.840> uh<00:08:19.919> starting<00:08:20.240> back<00:08:20.400> up<00:08:20.560> in School should be uh starting back up in School should be uh starting back up in about<00:08:20.960> two<00:08:21.199> weeks,<00:08:21.520> within<00:08:21.840> the<00:08:22.000> next<00:08:22.080> two about two weeks, within the next two about two weeks, within the next two weeks.<00:08:23.199> So,<00:08:23.360> we're<00:08:23.840> hopeful<00:08:24.080> that<00:08:24.319> that<00:08:24.479> will weeks. So, we’re hopeful that that will weeks. So, we’re hopeful that that will be<00:08:24.720> wrapped<00:08:24.960> up<00:08:25.120> within<00:08:25.440> the<00:08:25.599> next<00:08:25.759> month<00:08:26.000> or be wrapped up within the next month or be wrapped up within the next month or month<00:08:26.319> and<00:08:26.479> a<00:08:26.639> half.<00:08:27.440> And<00:08:27.680> the<00:08:27.919> high<00:08:28.160> school month and a half. And the high school month and a half. And the high school roof<00:08:28.879> project<00:08:29.919> over<00:08:30.240> April<00:08:30.560> vacation,<00:08:31.120> which roof project over April vacation, which roof project over April vacation, which is<00:08:31.520> about<00:08:31.680> a<00:08:31.919> week<00:08:32.080> and<00:08:32.240> a<00:08:32.320> half<00:08:32.479> away. is about a week and a half away. is about a week and a half away. Students<00:08:33.360> here,<00:08:33.519> how<00:08:33.680> far<00:08:33.919> we<00:08:34.000> got?<00:08:34.320> And<00:08:34.479> a Students here, how far we got? And a Students here, how far we got? And a half.<00:08:35.760> I<00:08:35.839> know<00:08:35.919> you're<00:08:36.159> counting.

8:37 half. I know you’re counting. half. I know you’re counting. Um<00:08:37.919> they<00:08:38.159> will<00:08:38.320> be<00:08:38.719> in<00:08:38.880> my<00:08:38.959> memo<00:08:39.279> I<00:08:39.440> put<00:08:39.599> two Um they will be in my memo I put two Um they will be in my memo I put two sections.<00:08:40.159> It's<00:08:40.320> actually<00:08:40.640> three<00:08:40.880> sections. sections. It’s actually three sections. sections. It’s actually three sections. This<00:08:41.760> roof<00:08:42.000> right<00:08:42.159> above<00:08:42.399> us<00:08:42.560> will<00:08:42.880> be<00:08:43.120> will<00:08:43.360> be This roof right above us will be will be This roof right above us will be will be done<00:08:43.839> over<00:08:44.240> April<00:08:44.880> break.<00:08:45.519> Uh<00:08:45.839> there's<00:08:46.000> a done over April break. Uh there’s a done over April break. Uh there’s a little<00:08:46.320> section<00:08:46.640> just<00:08:46.959> off<00:08:47.519> down<00:08:47.760> to<00:08:48.000> the<00:08:48.160> left little section just off down to the left little section just off down to the left here.<00:08:48.720> A<00:08:48.959> very<00:08:49.120> small<00:08:49.360> section<00:08:49.600> near<00:08:49.839> the here. A very small section near the here. A very small section near the concession<00:08:50.399> stand<00:08:50.640> that<00:08:50.800> will<00:08:50.959> get<00:08:51.120> done<00:08:51.440> over concession stand that will get done over concession stand that will get done over April<00:08:52.000> break.<00:08:52.480> And<00:08:52.640> there's<00:08:52.880> a<00:08:53.040> section<00:08:53.279> on April break. And there’s a section on April break. And there’s a section on the<00:08:53.600> other<00:08:53.680> side<00:08:53.839> of<00:08:53.920> the<00:08:54.080> school.<00:08:54.560> Uh<00:08:54.880> all the other side of the school. Uh all the other side of the school. Uh all three<00:08:55.200> of<00:08:55.360> those<00:08:55.519> sections<00:08:55.920> don't<00:08:56.160> really three of those sections don’t really three of those sections don’t really have<00:08:56.720> any<00:08:57.600> um<00:08:57.920> HVAC<00:08:58.560> or<00:08:58.720> exhaust<00:08:59.760> units<00:09:00.240> on have any um HVAC or exhaust units on have any um HVAC or exhaust units on them.<00:09:00.640> So<00:09:00.880> they<00:09:01.360> pictured<00:09:01.680> that<00:09:01.839> those<00:09:02.080> are them. So they pictured that those are them. So they pictured that those are the<00:09:02.240> ideal<00:09:02.640> units<00:09:02.959> to<00:09:03.120> get<00:09:03.279> out<00:09:03.360> of<00:09:03.440> the<00:09:03.600> way<00:09:04.320> uh the ideal units to get out of the way uh the ideal units to get out of the way uh while<00:09:04.640> they<00:09:04.720> had<00:09:04.880> an<00:09:05.040> opportunity.<00:09:05.920> We're while they had an opportunity. We’re while they had an opportunity. We’re just<00:09:06.320> praying<00:09:06.640> for<00:09:07.040> some<00:09:07.279> nice<00:09:07.519> weather.<00:09:08.000> So just praying for some nice weather. So just praying for some nice weather. So um<00:09:09.200> that's<00:09:09.519> kind<00:09:09.600> of<00:09:09.680> my<00:09:09.920> my<00:09:10.160> financial um that’s kind of my my financial um that’s kind of my my financial update.<00:09:11.120> I'm<00:09:11.440> sure<00:09:11.519> that<00:09:11.839> people<00:09:12.160> gone update. I’m sure that people gone update. I’m sure that people gone through<00:09:12.720> the<00:09:12.880> lines<00:09:13.200> and<00:09:13.920> uh<00:09:14.000> if<00:09:14.240> anything through the lines and uh if anything through the lines and uh if anything stood<00:09:14.800> out<00:09:14.880> to<00:09:15.040> you,<00:09:15.279> please<00:09:15.440> let<00:09:15.600> me<00:09:15.760> know. » All right. Thanks, Mike. » All right. Thanks, Mike. » All<00:09:21.279> right,<00:09:21.440> we'll<00:09:21.680> move<00:09:21.920> to<00:09:22.160> the<00:09:22.800> high<00:09:23.040> school

9:23 » All right, we’ll move to the high school » All right, we’ll move to the high school spotlight.

9:37 close to the table. close to the table. » Uh<00:09:37.440> hello<00:09:37.760> everybody.<00:09:38.320> Thanks<00:09:38.560> for<00:09:38.720> coming. » Uh hello everybody. Thanks for coming. » Uh hello everybody. Thanks for coming. Uh<00:09:39.360> my<00:09:39.519> name<00:09:39.600> is<00:09:39.760> Michael<00:09:40.000> Labosier.<00:09:40.560> I'm<00:09:40.720> a Uh my name is Michael Labosier. I’m a Uh my name is Michael Labosier. I’m a junior<00:09:41.040> at<00:09:41.200> Barb<00:09:41.600> High<00:09:41.760> School. junior at Barb High School. junior at Barb High School. » I’m<00:09:42.320> Max<00:09:42.640> Colin.<00:09:42.959> I'm<00:09:43.120> a<00:09:43.279> junior. » I’m Max Colin. I’m a junior. » I’m Max Colin. I’m a junior. » I’m<00:09:44.240> Don<00:09:44.800> Obesi.<00:09:45.360> I'm<00:09:45.440> also<00:09:45.680> a<00:09:45.839> junior. » I’m Don Obesi. I’m also a junior. » I’m Don Obesi. I’m also a junior. » I’m<00:09:46.480> Caleb<00:09:46.880> Sidman.<00:09:47.360> I'm<00:09:47.519> also<00:09:47.760> a<00:09:47.920> junior. » I’m Caleb Sidman. I’m also a junior. » I’m Caleb Sidman. I’m also a junior. » I’m<00:09:48.480> Lucy<00:09:48.800> Molinari<00:09:49.279> and<00:09:49.440> I'm<00:09:49.519> a<00:09:49.680> sophomore. » I’m Lucy Molinari and I’m a sophomore. » I’m Lucy Molinari and I’m a sophomore. » And<00:09:50.800> we're<00:09:51.040> not<00:09:51.360> joined<00:09:51.680> here<00:09:51.839> by<00:09:52.080> everybody » And we’re not joined here by everybody » And we’re not joined here by everybody that’s<00:09:52.640> helped<00:09:52.880> us<00:09:53.040> out<00:09:53.200> tonight.<00:09:53.920> Uh<00:09:54.160> but<00:09:54.399> for that’s helped us out tonight. Uh but for that’s helped us out tonight. Uh but for everyone<00:09:54.800> who<00:09:54.959> is<00:09:55.120> here,<00:09:55.360> we<00:09:55.519> speak<00:09:55.680> on<00:09:55.839> behalf everyone who is here, we speak on behalf everyone who is here, we speak on behalf of<00:09:56.399> Marble<00:09:56.800> at<00:09:56.959> High<00:09:57.120> School's<00:09:57.440> Magic of Marble at High School’s Magic of Marble at High School’s Magic Coalition,<00:09:58.560> which<00:09:58.880> was<00:09:59.040> created<00:09:59.440> this<00:09:59.680> year Coalition, which was created this year Coalition, which was created this year uh<00:10:00.560> in<00:10:00.800> response<00:10:01.200> to<00:10:01.680> what<00:10:01.920> happened<00:10:02.160> on uh in response to what happened on uh in response to what happened on October<00:10:02.800> 7th<00:10:03.120> where<00:10:03.360> there<00:10:03.519> were<00:10:03.680> reports<00:10:04.080> of October 7th where there were reports of October 7th where there were reports of a<00:10:04.800> swastika<00:10:05.839> drawn<00:10:06.240> in<00:10:06.399> the<00:10:06.640> men's<00:10:07.040> bathroom a swastika drawn in the men’s bathroom a swastika drawn in the men’s bathroom on<00:10:07.519> the<00:10:07.600> second<00:10:07.839> floor.<00:10:08.560> Uh<00:10:08.959> so<00:10:09.279> after<00:10:09.519> a<00:10:09.680> lot on the second floor. Uh so after a lot on the second floor. Uh so after a lot of<00:10:09.920> discussion<00:10:10.320> with<00:10:10.560> administration<00:10:11.200> as of discussion with administration as of discussion with administration as well<00:10:11.519> as<00:10:11.760> fellow<00:10:12.080> students,<00:10:12.720> we<00:10:13.040> decided<00:10:13.360> that well as fellow students, we decided that well as fellow students, we decided that um<00:10:14.720> what<00:10:14.959> was<00:10:15.120> in<00:10:15.360> place<00:10:15.680> already<00:10:16.079> for<00:10:16.880> uh um what was in place already for uh um what was in place already for uh accounts<00:10:17.440> of<00:10:17.600> hate<00:10:18.160> were<00:10:18.399> not<00:10:18.560> really accounts of hate were not really accounts of hate were not really effective<00:10:19.360> in<00:10:19.839> actually<00:10:20.160> dealing<00:10:20.480> with<00:10:20.640> those effective in actually dealing with those effective in actually dealing with those happening.<00:10:21.279> And<00:10:21.519> so<00:10:21.680> we<00:10:21.920> wanted<00:10:22.000> to<00:10:22.160> create

10:22 happening. And so we wanted to create happening. And so we wanted to create something<00:10:22.959> that<00:10:23.279> allow<00:10:23.600> for<00:10:23.839> students<00:10:24.640> uh<00:10:24.720> and something that allow for students uh and something that allow for students uh and teachers<00:10:25.360> and<00:10:25.600> just<00:10:25.760> the<00:10:26.000> whole<00:10:26.160> community<00:10:26.399> in teachers and just the whole community in teachers and just the whole community in general<00:10:27.120> to<00:10:27.279> feel<00:10:27.440> a<00:10:27.600> little<00:10:27.760> more<00:10:27.920> welcome general to feel a little more welcome general to feel a little more welcome and<00:10:28.560> to<00:10:28.720> also<00:10:29.120> educate<00:10:30.240> um<00:10:31.600> all<00:10:31.839> those<00:10:32.079> parts and to also educate um all those parts and to also educate um all those parts about<00:10:33.040> uh<00:10:33.200> everything<00:10:33.519> that<00:10:33.839> was<00:10:34.079> happening about uh everything that was happening about uh everything that was happening just<00:10:35.200> telling<00:10:35.519> them<00:10:35.680> that<00:10:35.839> hate<00:10:36.160> is<00:10:36.320> not<00:10:36.560> okay. just telling them that hate is not okay. just telling them that hate is not okay. Uh<00:10:37.440> so<00:10:37.600> we<00:10:37.760> created<00:10:38.079> this<00:10:38.240> community<00:10:39.120> uh<00:10:39.279> if Uh so we created this community uh if Uh so we created this community uh if you<00:10:39.519> guys<00:10:39.680> want<00:10:39.760> to<00:10:39.920> talk<00:10:40.079> more<00:10:40.240> about<00:10:40.399> it. you guys want to talk more about it. you guys want to talk more about it. » Yeah,<00:10:40.880> I<00:10:41.040> mean<00:10:41.120> we<00:10:41.279> held<00:10:41.519> a<00:10:41.839> uh<00:10:42.240> full<00:10:42.560> school<00:10:42.880> we » Yeah, I mean we held a uh full school we » Yeah, I mean we held a uh full school we split<00:10:43.279> up<00:10:43.360> the<00:10:43.600> sophomores<00:10:44.000> and<00:10:44.160> the<00:10:44.320> seniors split up the sophomores and the seniors split up the sophomores and the seniors and<00:10:44.800> the<00:10:44.959> juniors<00:10:45.200> and<00:10:45.360> the<00:10:45.519> freshman.<00:10:46.079> We and the juniors and the freshman. We and the juniors and the freshman. We held<00:10:46.399> a<00:10:46.560> whole<00:10:46.720> school<00:10:46.959> assembly<00:10:47.360> with<00:10:47.519> both held a whole school assembly with both held a whole school assembly with both of<00:10:47.839> them<00:10:48.000> during<00:10:48.320> magic<00:10:48.640> block<00:10:49.279> and<00:10:49.440> then<00:10:49.839> um of them during magic block and then um of them during magic block and then um we<00:10:50.079> just<00:10:50.240> hung<00:10:50.480> up<00:10:50.880> uh<00:10:51.040> suggestion<00:10:51.600> boxes<00:10:52.240> and we just hung up uh suggestion boxes and we just hung up uh suggestion boxes and we<00:10:52.720> plan<00:10:52.959> on<00:10:53.120> going<00:10:53.279> down<00:10:53.360> to<00:10:53.519> the<00:10:53.600> village we plan on going down to the village we plan on going down to the village school<00:10:54.000> to<00:10:54.160> the<00:10:54.240> sixth<00:10:54.480> grade<00:10:54.640> to<00:10:54.800> teach<00:10:55.040> them school to the sixth grade to teach them school to the sixth grade to teach them about<00:10:55.680> um<00:10:56.160> just<00:10:56.399> why<00:10:56.640> heat<00:10:56.959> is<00:10:57.440> not<00:10:57.600> good<00:10:58.240> um about um just why heat is not good um about um just why heat is not good um during<00:10:58.800> the<00:10:59.120> end<00:10:59.360> of<00:10:59.519> May,<00:10:59.760> start<00:10:59.920> of<00:11:00.079> June during the end of May, start of June during the end of May, start of June around<00:11:00.560> that<00:11:00.720> time<00:11:00.880> period.<00:11:01.440> Um<00:11:01.680> we<00:11:01.839> don't around that time period. Um we don’t around that time period. Um we don’t have<00:11:02.079> that<00:11:02.560> fully<00:11:02.880> cemented<00:11:03.200> yet,<00:11:03.360> but<00:11:03.519> we have that fully cemented yet, but we have that fully cemented yet, but we really<00:11:03.839> hope<00:11:03.920> to<00:11:04.079> do<00:11:04.160> that<00:11:04.399> soon. really hope to do that soon. really hope to do that soon. » Yeah.<00:11:05.519> I<00:11:05.760> also<00:11:06.000> think<00:11:06.079> it's<00:11:06.320> really<00:11:06.480> important » Yeah. I also think it’s really important » Yeah. I also think it’s really important to<00:11:06.959> highlight<00:11:07.279> the<00:11:07.519> fact<00:11:07.760> this<00:11:07.920> is<00:11:08.079> a

11:08 to highlight the fact this is a to highlight the fact this is a studentled<00:11:08.800> coalition<00:11:09.519> because<00:11:10.240> often<00:11:10.720> times studentled coalition because often times studentled coalition because often times people<00:11:11.279> don't<00:11:11.519> take<00:11:12.000> teachers<00:11:12.399> seriously people don’t take teachers seriously people don’t take teachers seriously seriously<00:11:13.600> unfortunately<00:11:14.720> but<00:11:15.040> um<00:11:15.200> I<00:11:15.440> think seriously unfortunately but um I think seriously unfortunately but um I think connecting<00:11:16.240> peer-to-peer<00:11:17.040> it<00:11:17.200> helps<00:11:17.360> show connecting peer-to-peer it helps show connecting peer-to-peer it helps show that<00:11:17.680> it's<00:11:17.920> like<00:11:18.079> a<00:11:18.240> real<00:11:18.399> issue<00:11:18.720> in<00:11:18.959> the that it’s like a real issue in the that it’s like a real issue in the school<00:11:19.519> and<00:11:19.760> it<00:11:19.920> helps<00:11:20.160> show<00:11:20.320> that<00:11:20.560> like school and it helps show that like school and it helps show that like everyone<00:11:21.760> around<00:11:22.079> you<00:11:22.320> knows<00:11:22.560> about<00:11:22.720> it<00:11:22.880> and everyone around you knows about it and everyone around you knows about it and its its its » and<00:11:25.920> we<00:11:26.240> decided<00:11:26.560> that<00:11:26.959> going<00:11:27.200> to<00:11:27.440> village » and we decided that going to village » and we decided that going to village first<00:11:28.079> so<00:11:28.320> going<00:11:28.480> to<00:11:28.560> the<00:11:28.720> sixth<00:11:28.959> grade<00:11:29.200> to first so going to the sixth grade to first so going to the sixth grade to lead lead lead an<00:11:31.360> assembly<00:11:31.760> with<00:11:32.000> them<00:11:32.160> would<00:11:32.320> be<00:11:32.480> the<00:11:32.640> best an assembly with them would be the best an assembly with them would be the best course<00:11:33.120> of<00:11:33.279> action<00:11:33.600> because<00:11:33.839> we<00:11:34.079> believe<00:11:34.240> that course of action because we believe that course of action because we believe that hate<00:11:35.279> is<00:11:35.440> kind<00:11:35.600> of<00:11:36.240> not<00:11:36.560> necessarily<00:11:37.120> in hate is kind of not necessarily in hate is kind of not necessarily in someone’s<00:11:37.680> heart,<00:11:37.839> but<00:11:38.000> more<00:11:38.240> in<00:11:38.480> their someone’s heart, but more in their someone’s heart, but more in their surroundings<00:11:39.200> and<00:11:39.440> in<00:11:39.600> their<00:11:39.760> environment. surroundings and in their environment. surroundings and in their environment. So,<00:11:40.880> when<00:11:41.279> someone<00:11:41.600> is<00:11:41.760> raised<00:11:42.000> in<00:11:42.079> an So, when someone is raised in an So, when someone is raised in an environment<00:11:42.480> where<00:11:42.720> they<00:11:42.880> don't<00:11:43.040> know<00:11:43.120> what environment where they don’t know what environment where they don’t know what their<00:11:43.519> words<00:11:43.839> mean,<00:11:44.560> then<00:11:44.800> it<00:11:45.040> leads<00:11:45.279> to their words mean, then it leads to their words mean, then it leads to things<00:11:45.600> like<00:11:45.760> this<00:11:45.920> with<00:11:46.160> repeated,<00:11:47.040> acts<00:11:47.360> of things like this with repeated, acts of things like this with repeated, acts of hate<00:11:47.760> happening. hate happening. hate happening. We’re<00:11:50.320> also<00:11:50.560> trying<00:11:50.720> to<00:11:51.040> provide<00:11:51.360> like<00:11:51.920> hope We’re also trying to provide like hope We’re also trying to provide like hope in<00:11:52.320> the<00:11:52.480> students<00:11:52.800> minds<00:11:53.120> that<00:11:53.360> there<00:11:53.519> is<00:11:53.680> they

11:53 in the students minds that there is they in the students minds that there is they have<00:11:54.000> a<00:11:54.160> place<00:11:54.320> to<00:11:54.399> go<00:11:54.560> if<00:11:54.800> they<00:11:54.959> feeling<00:11:55.839> they have a place to go if they feeling they have a place to go if they feeling they have<00:11:56.240> a<00:11:56.399> resource<00:11:56.720> where<00:11:56.880> they<00:11:57.120> can<00:11:57.200> talk<00:11:57.360> to have a resource where they can talk to have a resource where they can talk to someone<00:11:57.760> if<00:11:57.920> they<00:11:58.160> feel<00:11:58.320> like<00:11:58.560> they're<00:11:59.440> being someone if they feel like they’re being someone if they feel like they’re being discriminated<00:12:00.320> against<00:12:00.640> or<00:12:00.959> they<00:12:01.200> have<00:12:01.279> a discriminated against or they have a discriminated against or they have a place<00:12:01.600> to<00:12:01.760> go<00:12:02.000> or<00:12:02.240> at<00:12:02.240> least<00:12:02.480> they<00:12:02.640> can<00:12:02.800> see<00:12:02.880> the place to go or at least they can see the place to go or at least they can see the light<00:12:03.200> at<00:12:03.279> the<00:12:03.360> end<00:12:03.440> of<00:12:03.519> the<00:12:03.680> tunnel<00:12:03.920> back. light at the end of the tunnel back. light at the end of the tunnel back. We’re<00:12:04.480> really<00:12:04.720> trying<00:12:04.800> to<00:12:04.959> do<00:12:05.040> something<00:12:05.279> to We’re really trying to do something to We’re really trying to do something to fix<00:12:05.680> this<00:12:05.839> issue.<00:12:06.399> Um,<00:12:06.720> not<00:12:06.880> just<00:12:07.040> in fix this issue. Um, not just in fix this issue. Um, not just in Marblehead<00:12:07.519> High<00:12:07.680> School<00:12:07.839> and<00:12:08.240> like<00:12:08.399> I<00:12:08.560> said, Marblehead High School and like I said, Marblehead High School and like I said, Village<00:12:09.120> and<00:12:09.279> the<00:12:09.519> town<00:12:09.600> of<00:12:09.760> Marblehead,<00:12:10.240> too. Village and the town of Marblehead, too. Village and the town of Marblehead, too. Hopefully,<00:12:10.959> um,<00:12:11.120> that's<00:12:11.279> what<00:12:11.440> we're<00:12:11.600> trying Hopefully, um, that’s what we’re trying Hopefully, um, that’s what we’re trying to<00:12:11.839> accomplish.<00:12:12.240> So,<00:12:12.639> we're<00:12:12.880> really,<00:12:13.120> we to accomplish. So, we’re really, we to accomplish. So, we’re really, we really<00:12:13.519> just<00:12:13.680> want<00:12:13.760> to<00:12:13.839> make<00:12:14.000> people<00:12:14.240> feel really just want to make people feel really just want to make people feel comfortable<00:12:15.040> um,<00:12:15.200> for<00:12:15.360> who<00:12:15.600> they<00:12:15.760> are<00:12:15.839> and comfortable um, for who they are and comfortable um, for who they are and that<00:12:16.480> they<00:12:16.800> actually<00:12:17.279> are<00:12:17.519> able<00:12:17.680> to<00:12:18.160> go<00:12:18.399> to that they actually are able to go to that they actually are able to go to people<00:12:19.279> if<00:12:19.600> they're<00:12:19.839> feeling<00:12:20.240> discriminated people if they’re feeling discriminated people if they’re feeling discriminated against<00:12:21.040> or<00:12:21.200> they're<00:12:21.360> feeling<00:12:21.600> like<00:12:21.680> they're against or they’re feeling like they’re against or they’re feeling like they’re having<00:12:22.079> issues<00:12:22.320> like<00:12:22.480> where<00:12:22.639> they<00:12:22.800> go<00:12:23.040> five having issues like where they go five having issues like where they go five times<00:12:23.440> a<00:12:23.600> week. times a week. times a week. » Can<00:12:26.240> can<00:12:26.399> you<00:12:26.720> um,<00:12:26.959> when<00:12:27.200> you<00:12:27.279> guys<00:12:27.680> um,<00:12:28.480> magic, » Can can you um, when you guys um, magic, » Can can you um, when you guys um, magic, what<00:12:28.959> does<00:12:29.120> it<00:12:29.200> stand<00:12:29.360> for?<00:12:29.600> Again,<00:12:29.760> we<00:12:30.079> we've what does it stand for? Again, we we’ve what does it stand for? Again, we we’ve talked<00:12:30.480> about<00:12:30.800> school,<00:12:31.120> but<00:12:31.279> I<00:12:31.360> think<00:12:31.440> it's talked about school, but I think it’s talked about school, but I think it’s important<00:12:31.839> for<00:12:31.920> everybody.<00:12:32.160> Uh,<00:12:32.480> it's<00:12:32.720> the important for everybody. Uh, it’s the important for everybody. Uh, it’s the Marble<00:12:33.519> Headers<00:12:33.920> Alliance<00:12:34.399> for<00:12:34.639> Growth, Marble Headers Alliance for Growth, Marble Headers Alliance for Growth, Inclusion,<00:12:35.440> and<00:12:35.680> Connection. Inclusion, and Connection. Inclusion, and Connection. » Awesome. » Awesome. » Awesome. » That’s<00:12:38.000> awesome. » That’s awesome. » That’s awesome. » Thank<00:12:39.920> um<00:12:40.560> so<00:12:40.959> yeah,<00:12:41.200> thank<00:12:41.360> you<00:12:41.519> guys<00:12:41.680> for

12:41 » Thank um so yeah, thank you guys for » Thank um so yeah, thank you guys for hearing<00:12:42.000> us<00:12:42.160> out.

13:01 » Very quiet. » Very quiet. All

13:27 Kelly’s going to pull up and share uh, Kelly’s going to pull up and share uh, the<00:13:27.279> Portugal<00:13:27.839> field<00:13:28.079> trip<00:13:28.320> request<00:13:28.720> that the Portugal field trip request that the Portugal field trip request that she’s<00:13:29.200> put<00:13:29.440> forward<00:13:29.680> to<00:13:29.839> the<00:13:30.000> committee. she’s put forward to the committee. she’s put forward to the committee. Welcome. Welcome. Welcome. » All right.<00:13:31.200> You<00:13:31.360> can<00:13:31.440> sit<00:13:31.600> right<00:13:31.760> there,<00:13:32.079> my » All right. You can sit right there, my » All right. You can sit right there, my people.<00:13:32.720> There<00:13:32.880> you<00:13:33.040> go. people. There you go. people. There you go. » Goodbye.<00:13:36.160> I'm<00:13:36.639> Kelly.<00:13:37.120> I<00:13:37.519> am<00:13:37.680> the<00:13:38.399> lead<00:13:38.880> world » Goodbye. I’m Kelly. I am the lead world » Goodbye. I’m Kelly. I am the lead world language<00:13:39.519> teacher<00:13:39.839> at<00:13:40.000> the<00:13:40.079> high<00:13:40.240> school<00:13:40.399> and language teacher at the high school and language teacher at the high school and I<00:13:40.720> teach<00:13:40.959> Spanish<00:13:41.360> as<00:13:41.600> well.<00:13:42.800> I<00:13:43.120> also<00:13:43.440> helped I teach Spanish as well. I also helped I teach Spanish as well. I also helped coordinate<00:13:44.240> the<00:13:44.480> trip<00:13:44.720> that<00:13:44.959> happens<00:13:45.279> this coordinate the trip that happens this coordinate the trip that happens this year.<00:13:46.160> I<00:13:46.399> kind<00:13:46.560> of<00:13:46.720> stepped<00:13:46.959> in<00:13:47.120> and<00:13:47.279> took<00:13:47.519> over year. I kind of stepped in and took over year. I kind of stepped in and took over when<00:13:48.160> the<00:13:48.399> teacher<00:13:48.639> who<00:13:48.880> initiated<00:13:49.360> the<00:13:49.519> trip when the teacher who initiated the trip when the teacher who initiated the trip left<00:13:50.320> and<00:13:50.880> um<00:13:52.000> they're<00:13:52.320> back. left and um they’re back. left and um they’re back. Took<00:13:54.880> a<00:13:55.040> while,<00:13:55.360> but<00:13:55.519> they're<00:13:55.680> back. Took a while, but they’re back. Took a while, but they’re back. Um<00:13:58.079> so<00:13:58.399> with<00:13:58.639> that<00:13:58.880> in<00:13:59.120> mind,<00:13:59.680> we<00:13:59.920> are<00:14:00.320> asking Um so with that in mind, we are asking Um so with that in mind, we are asking to<00:14:01.120> host<00:14:01.440> another<00:14:01.920> international<00:14:02.880> field<00:14:03.199> trip to host another international field trip to host another international field trip um<00:14:04.000> to<00:14:04.240> Portugal<00:14:04.720> this<00:14:04.959> time<00:14:05.760> and<00:14:05.920> in<00:14:06.160> April um to Portugal this time and in April um to Portugal this time and in April this<00:14:06.880> time.<00:14:07.519> Um<00:14:08.320> so<00:14:08.560> this<00:14:08.720> would<00:14:08.880> be<00:14:08.959> a<00:14:09.199> trip this time. Um so this would be a trip this time. Um so this would be a trip from<00:14:09.600> April<00:14:10.000> 15<00:14:10.399> to<00:14:10.560> 24th<00:14:11.199> which<00:14:11.600> starts<00:14:11.920> a

14:12 from April 15 to 24th which starts a from April 15 to 24th which starts a little<00:14:12.480> before<00:14:12.880> April<00:14:13.279> break<00:14:13.680> and<00:14:14.160> lets<00:14:14.480> them little before April break and lets them little before April break and lets them come<00:14:14.880> back<00:14:15.120> and<00:14:15.279> recuperate<00:14:15.839> for<00:14:15.920> a<00:14:16.079> day come back and recuperate for a day come back and recuperate for a day before<00:14:16.639> coming<00:14:16.880> back<00:14:17.040> to<00:14:17.199> school.<00:14:18.240> Um,<00:14:18.639> again, before coming back to school. Um, again, before coming back to school. Um, again, we’re<00:14:19.360> we<00:14:19.600> want<00:14:19.760> to<00:14:19.839> go<00:14:20.000> to<00:14:20.160> Portugal<00:14:20.720> and<00:14:20.959> we we’re we want to go to Portugal and we we’re we want to go to Portugal and we would<00:14:21.360> stay<00:14:21.600> in<00:14:21.839> two<00:14:22.160> main<00:14:22.480> base<00:14:22.800> cities, would stay in two main base cities, would stay in two main base cities, Lisbon<00:14:23.600> and<00:14:23.760> Porto,<00:14:24.560> which<00:14:24.800> also<00:14:25.120> reduces<00:14:25.519> the Lisbon and Porto, which also reduces the Lisbon and Porto, which also reduces the amount<00:14:26.000> of<00:14:26.240> hotels,<00:14:26.959> which<00:14:27.199> if<00:14:27.440> you<00:14:27.920> think amount of hotels, which if you think amount of hotels, which if you think about<00:14:28.160> the<00:14:28.399> trip<00:14:28.639> we<00:14:28.880> took<00:14:29.199> this<00:14:29.360> year,<00:14:29.680> there about the trip we took this year, there about the trip we took this year, there were<00:14:29.920> a<00:14:30.079> lot<00:14:30.320> there's<00:14:30.480> a<00:14:30.639> lot<00:14:30.720> of<00:14:30.800> bouncing were a lot there’s a lot of bouncing were a lot there’s a lot of bouncing around<00:14:31.440> from<00:14:31.680> hotels.<00:14:32.639> Um,<00:14:32.880> so<00:14:33.120> there<00:14:33.279> would around from hotels. Um, so there would around from hotels. Um, so there would only<00:14:33.680> be<00:14:33.920> two<00:14:34.160> main<00:14:34.399> ones<00:14:34.639> and<00:14:34.800> then<00:14:34.959> they only be two main ones and then they only be two main ones and then they would<00:14:35.199> do<00:14:35.279> day<00:14:35.519> trips<00:14:35.760> from<00:14:35.920> there.<00:14:36.639> Um,<00:14:37.040> we would do day trips from there. Um, we would do day trips from there. Um, we feel<00:14:37.440> that<00:14:37.680> this<00:14:37.839> is<00:14:38.000> an<00:14:38.160> important<00:14:39.120> um feel that this is an important um feel that this is an important um historical,<00:14:40.320> cultural,<00:14:40.880> and<00:14:41.199> linguistic<00:14:42.320> um historical, cultural, and linguistic um historical, cultural, and linguistic um experience<00:14:42.959> for<00:14:43.279> our<00:14:43.440> kids.<00:14:44.079> We<00:14:44.320> don't<00:14:44.480> offer experience for our kids. We don’t offer experience for our kids. We don’t offer Portuguese,<00:14:45.440> but<00:14:45.600> it<00:14:45.760> is<00:14:45.920> a<00:14:46.000> romance Portuguese, but it is a romance Portuguese, but it is a romance language,<00:14:46.720> so<00:14:46.959> they<00:14:47.120> will<00:14:47.279> be<00:14:47.440> able<00:14:47.519> to language, so they will be able to language, so they will be able to exercise<00:14:48.160> those<00:14:49.199> um<00:14:49.519> those<00:14:49.760> skills<00:14:50.399> still.<00:14:51.120> Um exercise those um those skills still. Um exercise those um those skills still. Um I<00:14:51.600> know<00:14:51.760> whenever<00:14:52.240> I<00:14:52.480> was<00:14:52.639> traveling<00:14:53.440> um<00:14:53.519> in I know whenever I was traveling um in I know whenever I was traveling um in that<00:14:54.079> area,<00:14:54.720> I<00:14:54.959> could<00:14:55.120> always<00:14:55.279> get<00:14:55.440> by<00:14:55.839> their that area, I could always get by their that area, I could always get by their English<00:14:56.480> or<00:14:56.639> Spanish.<00:14:56.959> So,<00:14:57.120> I'm<00:14:57.279> excited<00:14:57.519> to

14:57 English or Spanish. So, I’m excited to English or Spanish. So, I’m excited to see<00:14:58.240> those<00:14:58.399> skills.<00:14:58.959> And<00:14:59.120> of<00:14:59.279> course,<00:14:59.440> making see those skills. And of course, making see those skills. And of course, making connections<00:15:00.240> between<00:15:00.639> the<00:15:00.959> different connections between the different connections between the different languages<00:15:02.000> work<00:15:02.240> as<00:15:02.480> well.<00:15:03.199> Um<00:15:03.440> we<00:15:03.680> do<00:15:03.839> have<00:15:03.920> a languages work as well. Um we do have a languages work as well. Um we do have a sample<00:15:04.480> itinerary<00:15:05.199> for<00:15:05.440> the<00:15:05.760> listen<00:15:06.079> at<00:15:06.240> Porto sample itinerary for the listen at Porto sample itinerary for the listen at Porto trip.<00:15:06.959> It<00:15:07.199> highlights<00:15:07.680> amazing<00:15:08.320> things<00:15:08.639> from trip. It highlights amazing things from trip. It highlights amazing things from day<00:15:09.120> trips<00:15:09.360> to<00:15:09.680> places<00:15:10.000> like<00:15:10.240> CRA<00:15:10.720> and<00:15:10.959> Kumbra. day trips to places like CRA and Kumbra. day trips to places like CRA and Kumbra. Um,<00:15:12.240> it<00:15:12.480> also<00:15:12.800> gives<00:15:13.040> them<00:15:13.279> really<00:15:13.600> really Um, it also gives them really really Um, it also gives them really really nice<00:15:14.480> um,<00:15:15.279> experiences.<00:15:16.240> There<00:15:16.399> are<00:15:16.560> some nice um, experiences. There are some nice um, experiences. There are some that<00:15:16.959> are<00:15:17.120> more<00:15:17.360> historical,<00:15:18.000> some<00:15:18.320> seeing that are more historical, some seeing that are more historical, some seeing um,<00:15:19.040> like<00:15:19.360> ancient<00:15:19.680> ruins<00:15:20.079> or<00:15:20.480> castles<00:15:21.040> or um, like ancient ruins or castles or um, like ancient ruins or castles or fortresses<00:15:22.480> and<00:15:22.720> some<00:15:23.120> are<00:15:23.440> things<00:15:23.680> like<00:15:23.839> a fortresses and some are things like a fortresses and some are things like a Portuguese<00:15:24.720> cooking<00:15:25.040> class<00:15:25.360> and<00:15:25.519> going<00:15:25.680> to Portuguese cooking class and going to Portuguese cooking class and going to the<00:15:25.920> most<00:15:26.079> beautiful<00:15:26.560> bookstore<00:15:27.040> in<00:15:27.199> the the most beautiful bookstore in the the most beautiful bookstore in the world.<00:15:27.920> Um,<00:15:28.320> it's<00:15:28.560> a<00:15:28.800> really<00:15:29.040> nice<00:15:29.199> trip<00:15:29.440> that world. Um, it’s a really nice trip that world. Um, it’s a really nice trip that they<00:15:29.839> put<00:15:30.000> together.<00:15:30.720> We're<00:15:30.959> looking<00:15:31.199> to<00:15:31.360> work they put together. We’re looking to work they put together. We’re looking to work with<00:15:31.760> or<00:15:32.079> we<00:15:32.240> are<00:15:32.480> working<00:15:32.720> with<00:15:32.959> the<00:15:33.199> same<00:15:34.000> uh, with or we are working with the same uh, with or we are working with the same uh, company<00:15:34.560> from<00:15:34.800> last<00:15:35.040> year.<00:15:35.760> We<00:15:36.000> would<00:15:36.240> also<00:15:36.639> be company from last year. We would also be company from last year. We would also be looking<00:15:37.199> to<00:15:38.079> uh<00:15:38.480> use<00:15:38.720> the<00:15:38.959> same<00:15:39.760> tour<00:15:40.079> guide looking to uh use the same tour guide looking to uh use the same tour guide that<00:15:40.720> traveled<00:15:41.120> with<00:15:41.360> them<00:15:41.600> as<00:15:41.920> last<00:15:42.160> year<00:15:42.399> who that traveled with them as last year who that traveled with them as last year who was<00:15:43.440> an<00:15:43.760> amazing<00:15:44.399> asset<00:15:44.800> to<00:15:45.040> us<00:15:45.199> when<00:15:46.000> we<00:15:46.240> had<00:15:46.320> a

15:46 was an amazing asset to us when we had a was an amazing asset to us when we had a blizzard<00:15:46.959> and<00:15:47.279> we<00:15:47.440> needed<00:15:47.760> to<00:15:48.160> really<00:15:48.480> be blizzard and we needed to really be blizzard and we needed to really be thinking<00:15:48.959> on<00:15:49.120> our<00:15:49.279> feet.<00:15:49.680> Um<00:15:50.000> his<00:15:50.160> name<00:15:50.240> is thinking on our feet. Um his name is thinking on our feet. Um his name is Haime<00:15:50.880> Crystal<00:15:51.440> and<00:15:51.680> he<00:15:51.920> was<00:15:52.639> really<00:15:52.959> really Haime Crystal and he was really really Haime Crystal and he was really really awesome.<00:15:54.160> So<00:15:54.399> he<00:15:54.639> was<00:15:54.880> a<00:15:55.040> really<00:15:55.279> big<00:15:55.440> asset<00:15:55.759> to awesome. So he was a really big asset to awesome. So he was a really big asset to us<00:15:56.160> and<00:15:56.320> helping<00:15:56.639> us<00:15:56.800> out.<00:15:58.079> Um us and helping us out. Um us and helping us out. Um you<00:16:00.480> have<00:16:00.560> any<00:16:00.720> questions? you have any questions? you have any questions? I<00:16:02.959> don't<00:16:03.120> have<00:16:03.199> a<00:16:03.360> question,<00:16:03.600> but<00:16:03.759> I<00:16:03.839> would I don’t have a question, but I would I don’t have a question, but I would just<00:16:04.079> like<00:16:04.240> to<00:16:04.320> say<00:16:04.399> how<00:16:04.639> much<00:16:04.720> I<00:16:04.959> appreciated just like to say how much I appreciated just like to say how much I appreciated the<00:16:05.759> shifts<00:16:06.160> you<00:16:06.399> made<00:16:06.959> sort<00:16:07.120> of<00:16:07.199> in<00:16:07.440> light<00:16:07.600> of the shifts you made sort of in light of the shifts you made sort of in light of what<00:16:08.000> happened<00:16:08.560> this<00:16:08.800> year.<00:16:09.120> I<00:16:09.279> think<00:16:09.440> it's what happened this year. I think it’s what happened this year. I think it’s great<00:16:10.160> that<00:16:10.560> you<00:16:10.639> know<00:16:10.800> there<00:16:10.959> were<00:16:11.120> lessons great that you know there were lessons great that you know there were lessons learned<00:16:11.680> and<00:16:12.000> changes<00:16:12.320> made learned and changes made learned and changes made » you<00:16:13.600> know<00:16:13.759> in<00:16:13.839> order<00:16:14.079> to<00:16:14.240> address<00:16:14.480> those » you know in order to address those » you know in order to address those issues.<00:16:15.279> So<00:16:15.759> thank<00:16:15.839> you. issues. So thank you. issues. So thank you. » It<00:16:16.399> was<00:16:16.480> a<00:16:16.639> real<00:16:17.040> team<00:16:17.279> effort.<00:16:17.759> It<00:16:17.839> was » It was a real team effort. It was » It was a real team effort. It was awesome.<00:16:18.480> Um<00:16:18.800> every<00:16:19.279> you<00:16:19.440> know<00:16:19.600> from<00:16:20.240> my<00:16:20.480> job awesome. Um every you know from my job awesome. Um every you know from my job is<00:16:20.880> really<00:16:21.279> communication.<00:16:22.000> So<00:16:23.040> um<00:16:23.360> I<00:16:23.600> was is really communication. So um I was is really communication. So um I was pushing<00:16:24.000> all<00:16:24.160> that<00:16:24.320> information<00:16:24.720> to<00:16:24.880> parents pushing all that information to parents pushing all that information to parents but<00:16:25.360> everyone<00:16:25.600> on<00:16:25.839> the<00:16:25.920> ground<00:16:26.240> we<00:16:26.399> were but everyone on the ground we were but everyone on the ground we were amazing.

16:34 I I just want I just want to say um I I I just want I just want to say um I appreciate<00:16:35.120> uh<00:16:35.680> uh<00:16:35.839> experiential<00:16:36.480> learning. appreciate uh uh experiential learning. appreciate uh uh experiential learning. I<00:16:37.040> always<00:16:37.199> say<00:16:37.279> this<00:16:37.440> every<00:16:37.680> time<00:16:38.079> uh<00:16:38.160> because I always say this every time uh because I always say this every time uh because I<00:16:38.480> think<00:16:38.560> it's<00:16:38.880> great<00:16:39.199> experience<00:16:39.600> for<00:16:39.839> kids I think it’s great experience for kids I think it’s great experience for kids and<00:16:40.240> I<00:16:40.399> know<00:16:40.480> there's<00:16:40.959> there's<00:16:41.279> always<00:16:41.440> some and I know there’s there’s always some and I know there’s there’s always some hesitancy<00:16:42.560> like<00:16:42.800> oh<00:16:42.959> we're<00:16:43.040> sending<00:16:43.360> kids<00:16:43.519> off hesitancy like oh we’re sending kids off hesitancy like oh we’re sending kids off to<00:16:43.839> Europe<00:16:44.079> or<00:16:44.240> whatever<00:16:44.480> but<00:16:44.639> I<00:16:44.800> think<00:16:44.959> you to Europe or whatever but I think you to Europe or whatever but I think you know<00:16:45.600> um<00:16:46.320> you<00:16:46.560> we<00:16:46.639> have<00:16:46.720> chaperons<00:16:47.279> that<00:16:47.440> go know um you we have chaperons that go know um you we have chaperons that go that<00:16:48.160> you<00:16:48.240> know<00:16:48.399> and<00:16:48.480> a<00:16:48.560> lot<00:16:48.639> of<00:16:48.720> times<00:16:49.040> it's that you know and a lot of times it’s that you know and a lot of times it’s repeat<00:16:49.759> uh<00:16:49.920> folks<00:16:50.160> we<00:16:50.399> sent<00:16:50.639> administrator repeat uh folks we sent administrator repeat uh folks we sent administrator last<00:16:51.600> time<00:16:51.759> and<00:16:51.920> I<00:16:52.000> think<00:16:52.160> we're<00:16:52.720> plan<00:16:52.880> on last time and I think we’re plan on last time and I think we’re plan on doing<00:16:53.199> that<00:16:53.360> again<00:16:53.600> which<00:16:53.839> is<00:16:54.320> helpful<00:16:55.279> um<00:16:55.600> but doing that again which is helpful um but doing that again which is helpful um but for<00:16:56.079> the<00:16:56.320> students<00:16:56.639> there's<00:16:56.880> nothing<00:16:57.120> that for the students there’s nothing that for the students there’s nothing that replaces<00:16:57.839> that<00:16:58.399> experiential<00:16:59.040> learning<00:16:59.360> so<00:16:59.680> I replaces that experiential learning so I replaces that experiential learning so I appreciate<00:17:00.399> when<00:17:00.800> folks<00:17:01.199> come<00:17:01.519> come<00:17:01.839> to appreciate when folks come come to appreciate when folks come come to school<00:17:02.800> committee<00:17:03.360> with<00:17:03.600> these<00:17:03.839> kind<00:17:03.920> of school committee with these kind of school committee with these kind of trips<00:17:04.400> because<00:17:04.640> it's<00:17:04.880> it's<00:17:04.959> it's<00:17:05.439> something trips because it’s it’s it’s something trips because it’s it’s it’s something that<00:17:06.000> these<00:17:06.400> children<00:17:07.199> may<00:17:07.439> not<00:17:07.520> get<00:17:08.319> may<00:17:08.559> not that these children may not get may not that these children may not get may not get<00:17:08.880> to<00:17:09.039> experience<00:17:09.439> public<00:17:09.760> lives,<00:17:10.079> right? get to experience public lives, right? get to experience public lives, right? And<00:17:10.400> I<00:17:10.559> think<00:17:10.640> that's<00:17:10.880> that's<00:17:11.199> always<00:17:11.520> that's And I think that’s that’s always that’s And I think that’s that’s always that’s always<00:17:12.000> great<00:17:12.400> being<00:17:12.640> there<00:17:12.880> with<00:17:13.120> adults always great being there with adults always great being there with adults that<00:17:13.760> are<00:17:14.079> educators<00:17:14.799> and<00:17:15.120> know,<00:17:15.439> you<00:17:15.600> know, that are educators and know, you know, that are educators and know, you know, kind<00:17:16.079> of<00:17:16.240> know<00:17:16.559> the<00:17:16.720> ins<00:17:16.959> and<00:17:17.120> outs<00:17:17.360> of<00:17:17.600> all, kind of know the ins and outs of all, kind of know the ins and outs of all, you<00:17:18.319> know,<00:17:18.400> where<00:17:18.559> they're<00:17:18.799> going<00:17:19.600> and<00:17:19.760> I<00:17:19.839> just

17:20 you know, where they’re going and I just you know, where they’re going and I just I<00:17:20.240> just<00:17:20.319> think<00:17:20.480> it's<00:17:20.640> great.<00:17:20.880> So,<00:17:20.959> I<00:17:21.120> I<00:17:21.360> always I just think it’s great. So, I I always I just think it’s great. So, I I always support<00:17:21.839> the<00:17:22.000> experience<00:17:22.240> and<00:17:22.480> I<00:17:22.640> just<00:17:22.799> want support the experience and I just want support the experience and I just want to<00:17:22.959> say<00:17:23.120> thank<00:17:23.280> you<00:17:23.439> for<00:17:24.240> coming<00:17:24.480> back<00:17:24.559> and<00:17:24.720> for to say thank you for coming back and for to say thank you for coming back and for many<00:17:25.839> especially<00:17:26.160> so<00:17:26.400> quickly<00:17:26.720> after<00:17:27.120> the many especially so quickly after the many especially so quickly after the last<00:17:27.839> last<00:17:28.000> trip.<00:17:28.319> So, last last trip. So, last last trip. So, » absolutely.<00:17:29.440> But<00:17:29.600> you're<00:17:29.760> right,<00:17:30.000> we<00:17:30.160> are » absolutely. But you’re right, we are » absolutely. But you’re right, we are looking<00:17:30.480> to<00:17:30.720> repeat<00:17:31.200> shop<00:17:31.520> rounds.<00:17:31.919> Um,<00:17:32.160> it looking to repeat shop rounds. Um, it looking to repeat shop rounds. Um, it would<00:17:32.559> be<00:17:32.799> Dan<00:17:33.120> Richards<00:17:33.520> as<00:17:33.679> the<00:17:33.919> admin would be Dan Richards as the admin would be Dan Richards as the admin again.<00:17:34.799> It<00:17:34.960> would<00:17:35.200> be<00:17:35.520> um<00:17:35.600> Erin<00:17:36.000> Bark<00:17:36.240> who<00:17:36.400> was again. It would be um Erin Bark who was again. It would be um Erin Bark who was on<00:17:36.720> this<00:17:36.880> trip,<00:17:37.440> Jay<00:17:37.679> Gudara<00:17:38.240> who's<00:17:38.400> on<00:17:38.559> this on this trip, Jay Gudara who’s on this on this trip, Jay Gudara who’s on this trip<00:17:38.880> and<00:17:39.120> then<00:17:39.280> I<00:17:39.520> would<00:17:39.679> be<00:17:40.000> traveling<00:17:40.400> with trip and then I would be traveling with trip and then I would be traveling with them<00:17:40.720> to<00:17:40.880> get<00:17:41.120> this<00:17:41.360> time.<00:17:42.000> Um<00:17:42.880> my<00:17:43.120> son's<00:17:43.360> a them to get this time. Um my son’s a them to get this time. Um my son’s a little<00:17:43.679> older<00:17:43.919> now<00:17:44.080> so<00:17:44.240> his<00:17:44.400> dad<00:17:44.640> can. » So I’m looking for a motion to approve » So I’m looking for a motion to approve of<00:17:50.080> this<00:17:50.559> trip<00:17:50.880> request. of this trip request. of this trip request. » So<00:17:52.080> moved. » So moved. » So moved. » A<00:17:53.360> second. » A second. » A second. » I’ll<00:17:55.039> second. » I’ll second. » I’ll second. » All<00:17:55.840> right.<00:17:56.240> Motion<00:17:56.640> made<00:17:56.960> by<00:17:57.120> Kate,<00:17:57.600> second » All right. Motion made by Kate, second » All right. Motion made by Kate, second to<00:17:58.160> by<00:17:58.400> Henry.<00:17:59.520> Any<00:17:59.760> further<00:18:00.160> discussion? All right. We’ll we’ll go to a roll All right. We’ll we’ll go to a roll call.<00:18:05.200> Uh<00:18:05.520> Jen

18:06 call. Uh Jen call. Uh Jen » in<00:18:06.480> favor. » in favor. » in favor. » Henry » Henry » Henry » favor. » favor. » favor. » In<00:18:10.000> favor. » In favor. » In favor. » Deep. » Deep. » Deep. » Amen. » Amen. » Amen. » Al<00:18:12.240> in<00:18:12.480> favor.<00:18:13.039> The<00:18:13.200> motion<00:18:13.520> passes<00:18:14.080> five<00:18:14.320> to » Al in favor. The motion passes five to » Al in favor. The motion passes five to zero. zero. zero. » Thank<00:18:16.080> you<00:18:16.320> so<00:18:16.480> much. » Thank you so much. » Thank you so much. » Thank<00:18:16.960> you.<00:18:17.200> Thank<00:18:17.360> you. » Thank you. Thank you. » Thank you. Thank you. » Anybody<00:18:18.000> want<00:18:18.160> their<00:18:18.720> ready? » Anybody want their ready? » Anybody want their ready? » They<00:18:19.919> have<00:18:20.080> it<00:18:20.240> all. » They have it all. » They have it all. » All<00:18:21.600> righty.<00:18:22.080> Thank<00:18:22.240> you<00:18:22.480> everybody. » All righty. Thank you everybody. » All righty. Thank you everybody. » Thank<00:18:23.520> you. » Thank you. » Thank you. » Anybody<00:18:25.679> else? » Anybody else? » Anybody else? » Yeah.<00:18:27.360> The<00:18:27.440> rest<00:18:27.840> just » Okay. Thank you. » Okay. Thank you. » All right.<00:18:32.400> We<00:18:32.559> will<00:18:32.720> then<00:18:32.799> move<00:18:33.039> to<00:18:33.120> the » All right. We will then move to the » All right. We will then move to the fiscal<00:18:33.600> year<00:18:34.000> 27<00:18:34.640> budget.<00:18:35.919> I<00:18:36.160> believe<00:18:36.720> John, fiscal year 27 budget. I believe John, fiscal year 27 budget. I believe John, you<00:18:37.280> want<00:18:37.360> to<00:18:37.520> kick<00:18:37.679> us<00:18:38.000> kick<00:18:38.240> this<00:18:38.480> off<00:18:38.640> for you want to kick us kick this off for you want to kick us kick this off for us? us? us? » Yes.<00:18:40.000> Um<00:18:40.640> got<00:18:40.799> we<00:18:40.960> have<00:18:41.120> we<00:18:41.360> have<00:18:41.440> a<00:18:42.080> just<00:18:42.320> one » Yes. Um got we have we have a just one » Yes. Um got we have we have a just one slide<00:18:42.799> to<00:18:43.039> kind<00:18:43.120> of<00:18:43.280> do<00:18:43.440> the<00:18:43.600> overview<00:18:44.080> and slide to kind of do the overview and slide to kind of do the overview and then<00:18:45.360> just<00:18:45.919> Yeah. then just Yeah. then just Yeah. » Um<00:18:49.039> so<00:18:49.440> thank<00:18:49.520> you,<00:18:49.760> Mr.<00:18:50.000> Chairman.<00:18:50.480> Um<00:18:50.799> so<00:18:51.039> I » Um so thank you, Mr. Chairman. Um so I » Um so thank you, Mr. Chairman. Um so I just<00:18:51.520> you<00:18:51.679> know<00:18:52.000> this<00:18:52.160> has<00:18:52.320> been<00:18:52.480> a<00:18:52.640> long<00:18:53.280> um

18:53 just you know this has been a long um just you know this has been a long um budget<00:18:54.000> process<00:18:54.320> as<00:18:54.559> everyone<00:18:54.880> knows<00:18:55.120> and<00:18:55.360> I<00:18:55.440> I budget process as everyone knows and I I budget process as everyone knows and I I just<00:18:55.919> want<00:18:56.000> to<00:18:56.160> say<00:18:56.320> again<00:18:57.039> uh<00:18:57.760> you<00:18:58.000> know<00:18:58.320> I'm just want to say again uh you know I’m just want to say again uh you know I’m really<00:18:58.960> proud<00:18:59.200> of<00:18:59.360> the<00:18:59.520> work<00:18:59.679> that<00:18:59.840> we've really proud of the work that we’ve really proud of the work that we’ve done.<00:19:00.080> kind<00:19:00.240> of<00:19:00.400> proud<00:19:00.559> of,<00:19:00.799> you<00:19:00.880> know,<00:19:01.039> Mike done. kind of proud of, you know, Mike done. kind of proud of, you know, Mike and<00:19:01.520> his<00:19:01.679> team<00:19:02.000> and<00:19:02.000> and<00:19:02.400> our<00:19:02.640> and<00:19:02.880> our<00:19:03.120> team and his team and and our and our team and his team and and our and our team here<00:19:04.080> that<00:19:04.320> just<00:19:04.559> put<00:19:04.799> their<00:19:04.960> heads<00:19:05.200> together here that just put their heads together here that just put their heads together and<00:19:05.600> just<00:19:05.840> kind<00:19:06.000> of<00:19:06.160> crunch<00:19:06.480> the<00:19:06.720> numbers<00:19:07.600> been and just kind of crunch the numbers been and just kind of crunch the numbers been very<00:19:08.160> thoughtful<00:19:08.559> about<00:19:08.799> how<00:19:09.039> we<00:19:09.600> how<00:19:09.760> we<00:19:09.919> get very thoughtful about how we how we get very thoughtful about how we how we get to<00:19:10.320> the<00:19:10.559> budget<00:19:10.880> that's<00:19:11.200> been<00:19:11.360> requested<00:19:11.840> of to the budget that’s been requested of to the budget that’s been requested of us<00:19:12.559> um<00:19:13.120> in<00:19:13.360> in<00:19:13.600> a<00:19:14.000> relatively<00:19:14.480> short<00:19:14.720> amount<00:19:14.880> of us um in in a relatively short amount of us um in in a relatively short amount of time<00:19:15.600> and<00:19:15.760> I<00:19:15.919> think<00:19:16.080> it's<00:19:16.320> it's<00:19:16.720> needs<00:19:16.960> to<00:19:17.120> be time and I think it’s it’s needs to be time and I think it’s it’s needs to be underscored<00:19:17.919> that<00:19:18.400> uh<00:19:18.880> the<00:19:19.120> work<00:19:19.280> that's<00:19:19.520> been underscored that uh the work that’s been underscored that uh the work that’s been done<00:19:20.000> is<00:19:20.640> been<00:19:20.799> the<00:19:21.280> work<00:19:21.520> for<00:19:21.919> uh<00:19:22.080> for<00:19:22.320> the<00:19:22.480> for done is been the work for uh for the for done is been the work for uh for the for the<00:19:22.799> amount<00:19:22.960> of<00:19:23.120> time<00:19:23.360> we've<00:19:23.600> had<00:19:23.760> to<00:19:23.919> to<00:19:24.160> do the amount of time we’ve had to to do the amount of time we’ve had to to do that.<00:19:24.400> So<00:19:24.640> in<00:19:24.799> this<00:19:24.960> slide<00:19:25.200> it<00:19:25.440> kind<00:19:25.520> of<00:19:25.600> gives that. So in this slide it kind of gives that. So in this slide it kind of gives the<00:19:26.080> overview.<00:19:26.799> Our<00:19:27.039> fiscal<00:19:27.360> year<00:19:27.600> 2026 the overview. Our fiscal year 2026 the overview. Our fiscal year 2026 budget<00:19:28.799> our<00:19:29.039> current<00:19:29.360> year<00:19:29.760> is<00:19:30.559> 49,12287. budget our current year is 49,12287. budget our current year is 49,12287. Um<00:19:34.160> while<00:19:34.400> the<00:19:34.559> initial<00:19:34.799> request<00:19:35.120> was<00:19:35.280> a<00:19:35.440> level Um while the initial request was a level Um while the initial request was a level services<00:19:36.160> budget<00:19:36.480> for<00:19:36.640> FY27<00:19:37.600> Marblehead services budget for FY27 Marblehead services budget for FY27 Marblehead schools<00:19:38.480> is<00:19:38.640> now<00:19:38.880> at<00:19:39.039> a<00:19:39.120> reduced<00:19:39.520> service

19:39 schools is now at a reduced service schools is now at a reduced service budget<00:19:40.480> with<00:19:40.720> cuts<00:19:41.120> and<00:19:41.200> use<00:19:41.440> of<00:19:41.520> revolving budget with cuts and use of revolving budget with cuts and use of revolving accounts<00:19:42.320> for<00:19:42.480> a<00:19:42.559> total<00:19:42.799> budget<00:19:43.039> reduction<00:19:43.440> of accounts for a total budget reduction of accounts for a total budget reduction of 3.15746

19:50 million. So if you look at that middle C million. So if you look at that middle C middle<00:19:50.640> line<00:19:50.799> on<00:19:51.039> the<00:19:51.120> left<00:19:51.360> hand<00:19:51.520> side<00:19:51.840> level middle line on the left hand side level middle line on the left hand side level services<00:19:52.559> for<00:19:52.720> the<00:19:52.799> fiscal<00:19:53.120> year<00:19:53.360> 27<00:19:54.080> which services for the fiscal year 27 which services for the fiscal year 27 which was<00:19:54.480> not<00:19:54.640> approved<00:19:54.960> would<00:19:55.120> have<00:19:55.200> been<00:19:55.440> 50 was not approved would have been 50 was not approved would have been 50 million73633 million73633 million73633 and<00:19:58.720> then<00:19:58.880> the<00:19:59.039> fiscal<00:19:59.520> year<00:20:00.480> um<00:20:00.960> reduced and then the fiscal year um reduced and then the fiscal year um reduced budget<00:20:02.559> that's<00:20:02.799> why<00:20:03.360> sorry<00:20:03.760> 2027<00:20:04.960> is<00:20:05.200> now budget that’s why sorry 2027 is now budget that’s why sorry 2027 is now 47620<00:20:06.960> 287.<00:20:08.320> So<00:20:08.799> um<00:20:08.880> that<00:20:09.039> that<00:20:09.280> budget<00:20:09.520> has 47620 287. So um that that budget has 47620 287. So um that that budget has been<00:20:09.840> approved<00:20:10.320> tonight<00:20:10.640> we'll<00:20:10.799> go<00:20:10.880> through been approved tonight we’ll go through been approved tonight we’ll go through the<00:20:11.360> uh<00:20:11.760> the<00:20:12.000> reductions<00:20:12.400> where<00:20:12.640> those the uh the reductions where those the uh the reductions where those reductions<00:20:13.200> were<00:20:13.440> made.<00:20:13.919> Um<00:20:14.240> but<00:20:14.400> again<00:20:14.640> that reductions were made. Um but again that reductions were made. Um but again that the<00:20:15.039> total<00:20:15.520> reductions<00:20:16.720> have<00:20:16.960> been<00:20:17.280> $3.1 the total reductions have been $3.1 the total reductions have been $3.1 million.<00:20:18.880> Um<00:20:19.600> which<00:20:20.240> land<00:20:20.559> primary<00:20:21.039> in<00:20:21.200> the million. Um which land primary in the million. Um which land primary in the areas<00:20:21.760> primarily<00:20:22.240> in<00:20:22.400> the<00:20:22.480> areas<00:20:22.880> personnel areas primarily in the areas personnel areas primarily in the areas personnel including<00:20:24.240> teachers<00:20:24.559> and<00:20:24.799> support<00:20:25.120> staff<00:20:25.440> is including teachers and support staff is including teachers and support staff is 22<00:20:26.160> positions<00:20:26.559> that<00:20:26.799> have<00:20:26.960> been<00:20:27.120> reduced. 22 positions that have been reduced. 22 positions that have been reduced. Classroom<00:20:28.480> supplies<00:20:29.360> materials<00:20:30.640> uh<00:20:30.799> were Classroom supplies materials uh were Classroom supplies materials uh were level<00:20:31.840> level<00:20:32.159> funded.<00:20:32.640> So<00:20:32.880> no<00:20:33.200> increase<00:20:33.440> to level level funded. So no increase to level level funded. So no increase to any<00:20:33.760> of<00:20:33.840> those<00:20:34.080> areas.<00:20:34.799> Curriculum<00:20:35.360> copers

20:36 any of those areas. Curriculum copers any of those areas. Curriculum copers and<00:20:36.720> maintenance<00:20:37.120> and<00:20:37.360> supplies<00:20:37.600> were<00:20:37.840> also and maintenance and supplies were also and maintenance and supplies were also level<00:20:38.400> funded.<00:20:38.880> Um<00:20:39.200> you<00:20:39.360> know<00:20:39.440> we<00:20:39.600> did<00:20:39.760> some<00:20:40.640> uh level funded. Um you know we did some uh level funded. Um you know we did some uh work<00:20:41.039> around<00:20:41.520> that<00:20:41.679> they've<00:20:41.919> talked<00:20:42.000> about work around that they’ve talked about work around that they’ve talked about the<00:20:42.320> copy<00:20:42.559> of<00:20:42.640> leases<00:20:42.960> and<00:20:43.120> how<00:20:43.280> that<00:20:43.440> saved<00:20:43.679> us the copy of leases and how that saved us the copy of leases and how that saved us some<00:20:44.080> money<00:20:44.559> which<00:20:44.720> is<00:20:44.880> good<00:20:45.120> but<00:20:45.440> um<00:20:45.600> that<00:20:45.840> was some money which is good but um that was some money which is good but um that was part<00:20:46.080> of<00:20:46.159> the<00:20:46.320> reductions<00:20:47.600> um<00:20:47.679> and<00:20:47.919> our part of the reductions um and our part of the reductions um and our increase<00:20:48.400> in<00:20:48.640> cost<00:20:48.960> primarily<00:20:49.440> in<00:20:49.679> there<00:20:49.840> is increase in cost primarily in there is increase in cost primarily in there is out<00:20:50.159> of<00:20:50.320> district<00:20:50.880> tuition<00:20:51.280> and out of district tuition and out of district tuition and transportation<00:20:52.559> and<00:20:52.720> that's<00:20:52.960> that's<00:20:53.360> driven transportation and that’s that’s driven transportation and that’s that’s driven mainly<00:20:54.559> um<00:20:54.720> through<00:20:54.960> OSD<00:20:55.520> which<00:20:55.679> is<00:20:55.760> the mainly um through OSD which is the mainly um through OSD which is the operational<00:20:56.320> service<00:20:56.640> division<00:20:57.120> who<00:20:57.919> sets operational service division who sets operational service division who sets the<00:20:58.400> rates<00:20:59.120> across<00:20:59.520> the<00:20:59.679> states.<00:21:00.080> We<00:21:00.320> have<00:21:00.559> no the rates across the states. We have no the rates across the states. We have no control<00:21:01.200> over<00:21:01.520> those<00:21:01.840> increases.<00:21:02.799> Um,<00:21:03.039> and control over those increases. Um, and control over those increases. Um, and the<00:21:03.440> rates,<00:21:03.840> you<00:21:04.000> know,<00:21:04.240> have<00:21:04.400> varied.<00:21:04.799> This the rates, you know, have varied. This the rates, you know, have varied. This one<00:21:05.120> year,<00:21:05.520> a<00:21:05.679> couple<00:21:05.840> years<00:21:05.919> ago,<00:21:06.159> it<00:21:06.240> was<00:21:06.480> 14% one year, a couple years ago, it was 14% one year, a couple years ago, it was 14% increase.<00:21:07.440> Just<00:21:07.679> boom,<00:21:08.080> 14%<00:21:08.720> increase.<00:21:09.039> Deal increase. Just boom, 14% increase. Deal increase. Just boom, 14% increase. Deal with<00:21:09.440> it.<00:21:09.760> Schools.<00:21:10.559> Um,<00:21:11.039> and<00:21:11.280> it<00:21:11.440> it's<00:21:11.760> always with it. Schools. Um, and it it’s always with it. Schools. Um, and it it’s always the<00:21:12.400> increase<00:21:12.640> is<00:21:12.880> always<00:21:13.200> in<00:21:13.440> the<00:21:13.679> four, the increase is always in the four, the increase is always in the four, five,<00:21:14.320> 6%<00:21:15.039> range.<00:21:15.440> Um,<00:21:15.760> so<00:21:15.919> that's<00:21:16.080> that's five, 6% range. Um, so that’s that’s five, 6% range. Um, so that’s that’s always<00:21:17.200> not<00:21:17.440> helpful.<00:21:18.240> Um,<00:21:18.559> our<00:21:18.799> educational always not helpful. Um, our educational always not helpful. Um, our educational consortium consortium consortium just<00:21:21.280> last<00:21:21.600> week<00:21:21.840> let<00:21:22.080> us<00:21:22.240> know<00:21:22.400> that<00:21:22.640> they<00:21:22.799> had

21:22 just last week let us know that they had just last week let us know that they had an<00:21:23.120> overall<00:21:23.919> average<00:21:24.400> increase<00:21:24.720> of<00:21:25.039> 9.4%<00:21:26.080> in an overall average increase of 9.4% in an overall average increase of 9.4% in their<00:21:26.480> tuitions.<00:21:27.520> um<00:21:27.600> the<00:21:27.840> high<00:21:28.080> end<00:21:28.400> for<00:21:28.640> the their tuitions. um the high end for the their tuitions. um the high end for the higherend<00:21:29.760> um<00:21:30.640> uh<00:21:30.960> programs<00:21:31.280> that<00:21:31.440> they<00:21:31.600> run higherend um uh programs that they run higherend um uh programs that they run was<00:21:32.000> actually<00:21:32.320> 12%.<00:21:33.440> Which<00:21:33.600> unfortunately<00:21:34.080> is was actually 12%. Which unfortunately is was actually 12%. Which unfortunately is where<00:21:34.799> I<00:21:34.880> think<00:21:35.120> all<00:21:35.440> of<00:21:35.679> if<00:21:35.919> not<00:21:36.080> most<00:21:36.240> of<00:21:36.400> our where I think all of if not most of our where I think all of if not most of our students<00:21:36.880> attending<00:21:37.280> the<00:21:37.440> consortium<00:21:37.919> land students attending the consortium land students attending the consortium land in<00:21:38.320> that<00:21:38.880> in<00:21:39.200> that<00:21:39.919> bucket.<00:21:40.400> So<00:21:40.960> um<00:21:42.000> so<00:21:42.159> the<00:21:42.640> 12% in that in that bucket. So um so the 12% in that in that bucket. So um so the 12% increase<00:21:43.520> that<00:21:43.760> we<00:21:43.919> didn't<00:21:44.159> know<00:21:44.400> about<00:21:44.640> until increase that we didn’t know about until increase that we didn’t know about until a<00:21:45.679> week<00:21:45.840> ago.<00:21:46.480> um<00:21:46.720> that<00:21:47.200> these<00:21:47.440> are<00:21:47.600> things a week ago. um that these are things a week ago. um that these are things that<00:21:47.919> are<00:21:48.080> beyond<00:21:48.480> our<00:21:48.720> control<00:21:48.960> but that are beyond our control but that are beyond our control but obviously<00:21:49.760> drive<00:21:50.720> um<00:21:50.880> some<00:21:51.120> of<00:21:51.200> the<00:21:51.440> shifting obviously drive um some of the shifting obviously drive um some of the shifting um<00:21:52.240> things<00:21:52.400> that<00:21:52.559> we<00:21:52.720> talk<00:21:52.880> about<00:21:53.200> and<00:21:53.440> I've um things that we talk about and I’ve um things that we talk about and I’ve always<00:21:53.919> talked<00:21:54.159> about<00:21:54.640> since<00:21:54.960> since<00:21:55.280> we<00:21:55.520> were always talked about since since we were always talked about since since we were started<00:21:56.000> a<00:21:56.240> conversation<00:21:57.280> about<00:21:57.520> budget<00:21:57.919> back started a conversation about budget back started a conversation about budget back in<00:21:58.320> October,<00:21:58.799> November,<00:21:59.760> special<00:22:00.159> education in October, November, special education in October, November, special education is<00:22:01.840> is<00:22:02.000> is<00:22:02.640> a<00:22:02.880> force<00:22:03.280> that<00:22:03.760> that<00:22:04.080> drives<00:22:04.400> a<00:22:04.640> lot is is is a force that that drives a lot is is is a force that that drives a lot of<00:22:04.799> the<00:22:04.960> budget.<00:22:05.360> Transportation<00:22:06.000> is<00:22:06.240> hugely of the budget. Transportation is hugely of the budget. Transportation is hugely expensive<00:22:07.200> these<00:22:07.520> days.<00:22:08.080> Uh<00:22:08.400> tuitions<00:22:08.880> like<00:22:09.039> I

22:09 expensive these days. Uh tuitions like I expensive these days. Uh tuitions like I just<00:22:09.360> said<00:22:10.080> rise<00:22:10.640> exponentially<00:22:11.360> every<00:22:11.679> year just said rise exponentially every year just said rise exponentially every year and<00:22:12.400> we<00:22:12.640> have<00:22:12.720> no<00:22:13.039> control<00:22:13.280> over<00:22:13.520> it.<00:22:14.000> Um<00:22:14.400> the and we have no control over it. Um the and we have no control over it. Um the one<00:22:14.880> thing<00:22:15.039> that<00:22:15.280> we<00:22:15.440> will<00:22:15.840> we<00:22:16.080> we<00:22:16.320> are<00:22:16.559> working one thing that we will we we are working one thing that we will we we are working on<00:22:16.960> and<00:22:17.120> controlling<00:22:17.600> and<00:22:18.080> we'll<00:22:18.320> talk<00:22:18.480> more on and controlling and we’ll talk more on and controlling and we’ll talk more about<00:22:18.720> this<00:22:18.880> over<00:22:19.039> the<00:22:19.200> years<00:22:19.360> is<00:22:19.600> like<00:22:19.760> how<00:22:19.840> do about this over the years is like how do about this over the years is like how do we<00:22:20.240> bring<00:22:20.480> students<00:22:20.880> back<00:22:21.039> into<00:22:21.360> our<00:22:21.600> district we bring students back into our district we bring students back into our district um<00:22:22.720> not<00:22:22.880> just<00:22:23.039> to<00:22:23.200> reduce<00:22:23.520> the<00:22:23.679> cost<00:22:23.840> of<00:22:24.000> the um not just to reduce the cost of the um not just to reduce the cost of the tuition<00:22:24.400> although<00:22:24.640> that's<00:22:24.799> an<00:22:24.960> added<00:22:25.280> benefit tuition although that’s an added benefit tuition although that’s an added benefit but<00:22:25.760> to<00:22:26.000> make<00:22:26.240> sure<00:22:26.320> that<00:22:26.480> they're<00:22:26.640> being but to make sure that they’re being but to make sure that they’re being educated<00:22:27.280> with<00:22:27.440> the<00:22:27.600> like<00:22:27.840> age<00:22:28.080> peers<00:22:28.559> that's educated with the like age peers that’s educated with the like age peers that’s a<00:22:28.960> huge<00:22:29.280> philosophy<00:22:29.840> of<00:22:30.000> mine<00:22:30.240> I<00:22:30.400> know<00:22:30.480> it<00:22:30.559> is a huge philosophy of mine I know it is a huge philosophy of mine I know it is so<00:22:31.039> Lisa<00:22:31.280> Marie<00:22:31.520> and<00:22:31.679> her<00:22:31.919> team<00:22:32.559> um<00:22:32.720> so<00:22:32.880> we're so Lisa Marie and her team um so we’re so Lisa Marie and her team um so we’re working<00:22:33.360> on<00:22:33.520> that<00:22:33.679> but<00:22:33.919> that's<00:22:34.240> that's<00:22:34.559> a working on that but that’s that’s a working on that but that’s that’s a multi-year<00:22:35.520> approach<00:22:35.840> so<00:22:36.080> when<00:22:36.320> people<00:22:36.480> say multi-year approach so when people say multi-year approach so when people say oh<00:22:36.880> bring<00:22:37.039> the<00:22:37.120> kids<00:22:37.280> back<00:22:37.440> and<00:22:37.600> save<00:22:37.760> the oh bring the kids back and save the oh bring the kids back and save the tuition<00:22:38.320> it's<00:22:38.559> not<00:22:38.720> that<00:22:39.039> simple<00:22:39.360> it's<00:22:39.600> really tuition it’s not that simple it’s really tuition it’s not that simple it’s really really<00:22:40.159> not<00:22:40.320> that<00:22:40.559> simple<00:22:41.120> but<00:22:41.520> we're<00:22:41.840> working really not that simple but we’re working really not that simple but we’re working on<00:22:42.159> it<00:22:42.320> so<00:22:42.480> I<00:22:42.720> just<00:22:43.039> I<00:22:43.360> just<00:22:43.520> share<00:22:43.600> say<00:22:43.760> that on it so I just I just share say that on it so I just I just share say that and<00:22:44.080> obviously<00:22:44.320> fuel<00:22:44.640> costs.<00:22:44.880> Fuel<00:22:45.120> costs and obviously fuel costs. Fuel costs and obviously fuel costs. Fuel costs have<00:22:45.440> driven<00:22:45.760> everything<00:22:46.080> from<00:22:46.720> what<00:22:46.960> you're have driven everything from what you’re have driven everything from what you’re buying<00:22:47.280> at<00:22:47.440> the<00:22:47.600> grocery<00:22:47.840> store<00:22:48.080> to<00:22:48.320> the<00:22:48.480> gas buying at the grocery store to the gas buying at the grocery store to the gas pumps<00:22:49.039> to<00:22:49.360> your<00:22:49.600> electricity,<00:22:50.240> you<00:22:50.400> know, pumps to your electricity, you know, pumps to your electricity, you know, delivery<00:22:51.039> of<00:22:51.120> electricity. delivery of electricity. delivery of electricity. I’m<00:22:52.880> not<00:22:53.039> telling<00:22:53.200> you<00:22:53.360> anything.<00:22:53.520> You<00:22:53.679> don't I’m not telling you anything. You don’t I’m not telling you anything. You don’t already<00:22:54.000> know,<00:22:54.159> but<00:22:54.640> that's<00:22:54.960> kind<00:22:55.039> of<00:22:55.120> the

22:55 already know, but that’s kind of the already know, but that’s kind of the overall<00:22:55.919> school<00:22:56.240> budget.<00:22:56.559> That's<00:22:56.720> how<00:22:56.799> we<00:22:56.960> got overall school budget. That’s how we got overall school budget. That’s how we got to<00:22:57.200> where<00:22:57.440> we<00:22:57.520> are.<00:22:57.840> The<00:22:58.559> $3.1<00:22:59.200> million<00:22:59.840> in to where we are. The $3.1 million in to where we are. The $3.1 million in reductions.<00:23:01.360> So,<00:23:01.919> um<00:23:02.640> there's<00:23:03.360> the<00:23:04.080> uh<00:23:05.200> the reductions. So, um there’s the uh the reductions. So, um there’s the uh the budget<00:23:06.720> sheets<00:23:07.039> that<00:23:07.200> were<00:23:07.360> in<00:23:07.520> there.<00:23:07.760> I budget sheets that were in there. I budget sheets that were in there. I think<00:23:08.400> um<00:23:08.880> I'll<00:23:09.039> let<00:23:09.280> Mike<00:23:09.520> kind<00:23:09.679> of<00:23:09.760> talk<00:23:10.000> a think um I’ll let Mike kind of talk a think um I’ll let Mike kind of talk a little<00:23:10.240> bit<00:23:10.400> to<00:23:10.880> um<00:23:11.120> where<00:23:11.280> the<00:23:11.520> where<00:23:11.760> the little bit to um where the where the little bit to um where the where the extra<00:23:12.400> reductions<00:23:13.039> landed<00:23:13.520> on<00:23:13.760> on<00:23:14.080> the extra reductions landed on on the extra reductions landed on on the overall<00:23:15.039> uh<00:23:15.679> the<00:23:15.919> budget<00:23:16.240> sheets<00:23:16.559> that<00:23:16.720> we overall uh the budget sheets that we overall uh the budget sheets that we that<00:23:17.200> we<00:23:17.360> shared.<00:23:17.760> I<00:23:18.000> think<00:23:18.400> um<00:23:19.039> you<00:23:19.200> know<00:23:19.280> the that we shared. I think um you know the that we shared. I think um you know the biggest<00:23:20.240> this<00:23:20.480> part<00:23:20.640> of<00:23:20.799> the<00:23:20.880> discussion<00:23:21.200> is biggest this part of the discussion is biggest this part of the discussion is the<00:23:21.600> prepayment<00:23:22.080> of<00:23:22.240> the<00:23:22.320> tuition<00:23:22.720> to<00:23:22.880> 1.5.<00:23:23.520> So the prepayment of the tuition to 1.5. So the prepayment of the tuition to 1.5. So when<00:23:23.840> we're<00:23:24.000> asked<00:23:24.240> to<00:23:24.400> reduce<00:23:25.200> another<00:23:25.600> 1.5 when we’re asked to reduce another 1.5 when we’re asked to reduce another 1.5 from<00:23:26.480> our<00:23:26.640> budget<00:23:27.360> um<00:23:27.520> that's<00:23:27.840> mainly<00:23:28.240> where from our budget um that’s mainly where from our budget um that’s mainly where that<00:23:28.799> that<00:23:29.280> reduction<00:23:29.760> will<00:23:29.840> ended.<00:23:30.559> So<00:23:30.720> I'm that that reduction will ended. So I’m that that reduction will ended. So I’m like<00:23:31.120> you<00:23:31.919> guys<00:23:32.159> talk<00:23:32.320> about<00:23:32.480> that<00:23:32.640> a<00:23:32.720> little like you guys talk about that a little like you guys talk about that a little bit. bit. bit. » Yeah.<00:23:33.440> Um,<00:23:34.159> so<00:23:34.559> in<00:23:34.799> your<00:23:34.960> packet<00:23:35.360> you<00:23:35.600> did<00:23:35.760> have » Yeah. Um, so in your packet you did have » Yeah. Um, so in your packet you did have the<00:23:36.320> line<00:23:36.559> by<00:23:36.799> line<00:23:37.120> budget<00:23:37.919> and<00:23:38.240> we've the line by line budget and we’ve the line by line budget and we’ve already<00:23:38.799> talked<00:23:39.039> about<00:23:39.200> many<00:23:39.520> of<00:23:39.600> these already talked about many of these already talked about many of these reductions.<00:23:40.640> So<00:23:40.960> if<00:23:41.200> if<00:23:41.440> you<00:23:41.919> please<00:23:42.159> direct

23:42 reductions. So if if you please direct reductions. So if if you please direct me<00:23:42.559> if<00:23:42.720> you'd<00:23:42.880> like<00:23:42.960> to<00:23:43.039> go<00:23:43.200> through<00:23:43.360> them<00:23:43.760> one me if you’d like to go through them one me if you’d like to go through them one at<00:23:44.080> a<00:23:44.240> time<00:23:44.320> or<00:23:44.559> if<00:23:44.640> you'd<00:23:44.799> just<00:23:44.960> like<00:23:45.120> the at a time or if you’d just like the at a time or if you’d just like the highlights<00:23:45.600> of<00:23:45.840> where<00:23:46.080> we're<00:23:46.320> making highlights of where we’re making highlights of where we’re making additional<00:23:47.039> reductions<00:23:48.400> on<00:23:48.640> that<00:23:48.960> one. additional reductions on that one. additional reductions on that one. » I<00:23:49.840> think<00:23:50.000> Mike<00:23:50.640> at<00:23:50.799> the<00:23:50.960> very<00:23:51.200> least<00:23:51.679> I<00:23:51.919> mean<00:23:52.240> we » I think Mike at the very least I mean we » I think Mike at the very least I mean we approved<00:23:52.880> this<00:23:53.120> budget<00:23:53.440> but<00:23:53.679> this<00:23:53.919> is<00:23:54.000> the approved this budget but this is the approved this budget but this is the first<00:23:54.320> time<00:23:54.559> where<00:23:55.039> I'm<00:23:55.360> actually<00:23:55.760> seeing first time where I’m actually seeing first time where I’m actually seeing where<00:23:57.440> those<00:23:57.679> are<00:23:57.840> coming<00:23:58.159> from. where those are coming from. where those are coming from. » Okay.<00:23:59.520> So<00:23:59.679> we<00:23:59.919> can<00:24:00.000> go<00:24:00.159> we<00:24:00.240> can<00:24:00.320> go. » Okay. So we can go we can go. » Okay. So we can go we can go. » I<00:24:00.720> mean<00:24:00.799> that's<00:24:00.960> just<00:24:01.120> me.<00:24:01.200> I<00:24:01.440> don't<00:24:01.520> know<00:24:01.600> if » I mean that’s just me. I don’t know if » I mean that’s just me. I don’t know if everybody<00:24:02.159> else<00:24:02.400> wants<00:24:02.559> to<00:24:02.640> see<00:24:02.720> it,<00:24:02.880> but<00:24:03.280> and everybody else wants to see it, but and everybody else wants to see it, but and maybe<00:24:03.760> there<00:24:03.919> are<00:24:04.080> members<00:24:04.240> of<00:24:04.400> this maybe there are members of this maybe there are members of this committee<00:24:04.799> who<00:24:04.960> have<00:24:05.120> seen<00:24:05.280> these<00:24:05.440> numbers, committee who have seen these numbers, committee who have seen these numbers, but<00:24:05.919> this<00:24:06.000> is<00:24:06.159> the<00:24:06.320> first<00:24:06.400> time<00:24:06.559> I'm<00:24:06.799> seeing but this is the first time I’m seeing but this is the first time I’m seeing them. them. them. » Understood.<00:24:10.159> I<00:24:10.400> will<00:24:10.799> let<00:24:10.960> me<00:24:11.120> also<00:24:11.360> preface » Understood. I will let me also preface » Understood. I will let me also preface this<00:24:11.840> with<00:24:12.080> we<00:24:12.240> met<00:24:12.400> with<00:24:12.480> our<00:24:12.640> principles this with we met with our principles this with we met with our principles early<00:24:13.440> this<00:24:13.600> week,<00:24:14.240> give<00:24:14.480> them<00:24:14.720> kind<00:24:14.880> of<00:24:14.960> a<00:24:15.120> a early this week, give them kind of a a early this week, give them kind of a a preview<00:24:15.760> of<00:24:16.000> some<00:24:16.159> of<00:24:16.240> the<00:24:16.640> the<00:24:16.880> cuts<00:24:17.200> or<00:24:17.440> all preview of some of the the cuts or all preview of some of the the cuts or all the<00:24:17.760> cuts.<00:24:18.400> U<00:24:18.720> and<00:24:18.880> I<00:24:18.960> and<00:24:19.200> I<00:24:19.360> got<00:24:19.440> to<00:24:19.520> say<00:24:19.679> there the cuts. U and I and I got to say there the cuts. U and I and I got to say there there’ll<00:24:20.559> be<00:24:20.720> trying<00:24:20.960> to<00:24:21.039> be<00:24:21.120> a<00:24:21.279> lot<00:24:21.440> of<00:24:21.760> a<00:24:22.080> lot there’ll be trying to be a lot of a lot there’ll be trying to be a lot of a lot of<00:24:22.240> creativity<00:24:22.960> as<00:24:23.200> far<00:24:23.360> as<00:24:23.919> when<00:24:24.159> we<00:24:24.320> say of creativity as far as when we say of creativity as far as when we say maybe<00:24:24.640> it's<00:24:24.799> a<00:24:24.960> position,<00:24:25.440> maybe<00:24:25.760> it's<00:24:26.159> not maybe it’s a position, maybe it’s not maybe it’s a position, maybe it’s not the<00:24:26.960> position<00:24:27.279> that<00:24:27.440> they<00:24:27.600> had<00:24:27.760> originally

24:28 the position that they had originally the position that they had originally intended.<00:24:28.960> Maybe<00:24:29.200> there's<00:24:29.520> a<00:24:29.679> way<00:24:29.760> that<00:24:30.000> we intended. Maybe there’s a way that we intended. Maybe there’s a way that we can<00:24:31.520> um<00:24:32.000> shift<00:24:32.320> positions<00:24:32.720> around<00:24:32.960> the can um shift positions around the can um shift positions around the district.<00:24:33.440> Julie<00:24:33.760> has<00:24:33.919> been<00:24:34.159> instrumental<00:24:34.880> in district. Julie has been instrumental in district. Julie has been instrumental in looking<00:24:35.600> at<00:24:36.240> where<00:24:36.559> holes<00:24:37.039> are,<00:24:37.919> where<00:24:38.320> staff looking at where holes are, where staff looking at where holes are, where staff could<00:24:39.200> fill<00:24:39.520> those<00:24:39.760> holes<00:24:40.080> from<00:24:40.320> within<00:24:41.039> our could fill those holes from within our could fill those holes from within our cuts.<00:24:42.320> Um<00:24:43.039> so,<00:24:44.080> you<00:24:44.240> know,<00:24:44.320> when<00:24:44.559> we<00:24:44.720> talk cuts. Um so, you know, when we talk cuts. Um so, you know, when we talk about<00:24:45.120> 22<00:24:45.520> vacancies,<00:24:46.320> 22<00:24:46.720> positions<00:24:47.120> and<00:24:47.360> 11 about 22 vacancies, 22 positions and 11 about 22 vacancies, 22 positions and 11 of<00:24:47.679> them<00:24:47.760> are<00:24:47.919> vacant.<00:24:48.799> Uh<00:24:49.039> some<00:24:49.279> of<00:24:49.360> those of them are vacant. Uh some of those of them are vacant. Uh some of those there<00:24:49.840> are<00:24:49.919> some<00:24:50.080> other<00:24:50.320> vacancies,<00:24:51.039> you there are some other vacancies, you there are some other vacancies, you know,<00:24:51.279> through<00:24:51.440> attrition<00:24:52.320> that<00:24:52.720> maybe<00:24:53.039> will know, through attrition that maybe will know, through attrition that maybe will be<00:24:54.080> back<00:24:54.320> filling<00:24:54.720> from<00:24:54.960> people.<00:24:55.279> So<00:24:55.520> it<00:24:55.760> may be back filling from people. So it may be back filling from people. So it may not<00:24:56.159> be<00:24:57.039> the<00:24:57.279> total<00:24:57.520> reduction<00:24:57.919> force<00:24:58.240> will<00:24:58.480> be not be the total reduction force will be not be the total reduction force will be a<00:24:58.640> reduction<00:24:58.960> in<00:24:59.120> positions<00:24:59.679> but<00:25:00.000> the a reduction in positions but the a reduction in positions but the reduction<00:25:00.559> in<00:25:00.720> force<00:25:01.039> right<00:25:01.200> now<00:25:01.279> that<00:25:01.520> we've reduction in force right now that we’ve reduction in force right now that we’ve talked<00:25:01.840> about<00:25:02.000> it<00:25:02.159> being<00:25:02.400> 11<00:25:03.279> uh<00:25:03.440> may<00:25:03.600> not<00:25:03.760> be talked about it being 11 uh may not be talked about it being 11 uh may not be 11<00:25:04.400> it<00:25:04.640> may<00:25:04.720> be<00:25:05.520> something<00:25:06.640> shouldn't<00:25:06.960> be<00:25:07.039> more 11 it may be something shouldn’t be more 11 it may be something shouldn’t be more than<00:25:07.440> 11<00:25:08.159> ideally<00:25:08.720> will<00:25:08.880> be<00:25:08.960> less<00:25:09.200> than<00:25:09.279> that than 11 ideally will be less than that than 11 ideally will be less than that through<00:25:09.679> the<00:25:09.760> efforts<00:25:10.000> of<00:25:10.159> the<00:25:10.320> principles through the efforts of the principles through the efforts of the principles Julia<00:25:11.679> Lisa<00:25:12.000> Marie<00:25:13.039> u<00:25:13.360> they've<00:25:13.760> really<00:25:14.080> done

25:14 Julia Lisa Marie u they’ve really done Julia Lisa Marie u they’ve really done some<00:25:14.559> some<00:25:14.799> great<00:25:15.039> work<00:25:15.200> around<00:25:15.440> that<00:25:15.760> while some some great work around that while some some great work around that while we’re<00:25:16.159> running<00:25:16.320> the<00:25:16.480> numbers<00:25:16.720> on<00:25:16.880> the<00:25:16.960> other we’re running the numbers on the other we’re running the numbers on the other side side side » I’m<00:25:17.600> just<00:25:17.679> going<00:25:17.760> to<00:25:17.840> jump<00:25:18.080> there<00:25:18.240> for<00:25:18.400> a » I’m just going to jump there for a » I’m just going to jump there for a second<00:25:18.799> so<00:25:19.279> um<00:25:19.440> what<00:25:19.679> folks<00:25:19.919> need<00:25:20.080> to second so um what folks need to second so um what folks need to understand<00:25:20.480> a<00:25:20.640> lot<00:25:20.720> a<00:25:20.880> lot<00:25:20.960> of<00:25:21.039> the understand a lot a lot of the understand a lot a lot of the conversations<00:25:21.679> are<00:25:21.919> like<00:25:22.080> oh<00:25:22.320> you<00:25:22.480> know<00:25:22.559> it's conversations are like oh you know it’s conversations are like oh you know it’s we<00:25:23.120> have<00:25:23.279> to<00:25:23.520> we<00:25:23.760> have<00:25:23.840> to<00:25:24.000> reduce<00:25:24.640> the<00:25:24.880> budget we have to we have to reduce the budget we have to we have to reduce the budget by<00:25:25.360> this<00:25:25.600> much<00:25:26.000> just<00:25:26.240> make<00:25:26.400> it<00:25:26.559> happen,<00:25:26.880> right? by this much just make it happen, right? by this much just make it happen, right? Well,<00:25:27.200> it's<00:25:27.360> it's<00:25:27.679> all<00:25:27.840> the<00:25:28.159> conversations Well, it’s it’s all the conversations Well, it’s it’s all the conversations that<00:25:28.880> need<00:25:28.960> to<00:25:29.200> happen<00:25:29.360> that<00:25:29.919> we<00:25:30.080> have<00:25:30.240> to<00:25:30.400> get that need to happen that we have to get that need to happen that we have to get to<00:25:31.039> um<00:25:31.279> figure<00:25:31.520> out<00:25:31.679> where<00:25:31.840> those<00:25:32.080> positions to um figure out where those positions to um figure out where those positions are.<00:25:32.799> So,<00:25:33.440> some<00:25:33.600> of<00:25:33.919> some<00:25:34.159> of<00:25:34.320> the<00:25:34.640> some<00:25:34.880> of are. So, some of some of the some of are. So, some of some of the some of where<00:25:35.279> we<00:25:35.440> are<00:25:35.679> right<00:25:35.919> now<00:25:36.559> and<00:25:36.720> the<00:25:36.880> time where we are right now and the time where we are right now and the time constraints<00:25:37.600> we're<00:25:37.760> under<00:25:38.240> is<00:25:38.559> there's constraints we’re under is there’s constraints we’re under is there’s contractual,<00:25:39.919> you<00:25:40.080> know,<00:25:40.159> there's<00:25:40.400> things<00:25:40.559> in contractual, you know, there’s things in contractual, you know, there’s things in the<00:25:40.880> in<00:25:41.120> the<00:25:41.440> unit<00:25:42.000> contracts<00:25:42.640> we<00:25:42.880> have<00:25:43.039> to<00:25:43.200> buy the in the unit contracts we have to buy the in the unit contracts we have to buy by.<00:25:43.760> So,<00:25:44.000> right<00:25:44.240> now,<00:25:44.799> April<00:25:45.279> 15th<00:25:46.080> is<00:25:46.240> a<00:25:46.480> day by. So, right now, April 15th is a day by. So, right now, April 15th is a day that<00:25:46.799> we<00:25:46.960> need<00:25:47.120> to<00:25:47.600> let<00:25:47.840> folks<00:25:48.159> know<00:25:48.240> if that we need to let folks know if that we need to let folks know if they’re<00:25:48.559> getting<00:25:48.799> transferred<00:25:49.200> into<00:25:49.440> another they’re getting transferred into another they’re getting transferred into another position.<00:25:50.480> I've<00:25:50.799> requested<00:25:51.360> a<00:25:51.600> change<00:25:51.840> that position. I’ve requested a change that position. I’ve requested a change that date<00:25:52.159> from<00:25:52.320> the<00:25:52.480> union<00:25:52.880> and<00:25:53.360> hopefully date from the union and hopefully date from the union and hopefully they’ll<00:25:54.080> you<00:25:54.159> know<00:25:54.320> they'll<00:25:54.559> let<00:25:54.720> me<00:25:54.880> know they’ll you know they’ll let me know they’ll you know they’ll let me know shortly<00:25:55.600> if<00:25:55.760> that's<00:25:56.080> amendable<00:25:56.480> to<00:25:56.640> them<00:25:56.880> and shortly if that’s amendable to them and shortly if that’s amendable to them and that<00:25:57.279> will<00:25:57.360> be<00:25:57.520> helpful<00:25:57.840> because<00:25:58.240> for that will be helpful because for that will be helpful because for planning<00:25:58.880> it's<00:25:59.440> you<00:25:59.600> know<00:25:59.679> it's<00:26:00.159> okay<00:26:00.400> we<00:26:00.720> you

26:00 planning it’s you know it’s okay we you planning it’s you know it’s okay we you know<00:26:01.039> this<00:26:01.200> this<00:26:01.440> position<00:26:01.760> is<00:26:01.919> getting know this this position is getting know this this position is getting reduced<00:26:02.480> but<00:26:02.640> we<00:26:02.880> have<00:26:03.440> you<00:26:03.600> know<00:26:04.240> a reduced but we have you know a reduced but we have you know a professional<00:26:05.200> status<00:26:05.600> teacher<00:26:05.919> over<00:26:06.080> here professional status teacher over here professional status teacher over here that<00:26:06.480> maybe<00:26:06.720> sliding<00:26:07.039> them<00:26:07.120> into<00:26:07.360> that that maybe sliding them into that that maybe sliding them into that position<00:26:07.919> makes<00:26:08.240> sense.<00:26:08.640> So<00:26:08.880> it's<00:26:09.039> it's<00:26:09.279> not position makes sense. So it’s it’s not position makes sense. So it’s it’s not as<00:26:09.600> simple<00:26:09.760> as<00:26:09.919> just<00:26:10.080> cutting<00:26:10.320> these as simple as just cutting these as simple as just cutting these positions<00:26:11.440> see<00:26:11.919> by<00:26:12.159> eye.<00:26:12.480> It's<00:26:12.720> how<00:26:12.880> can<00:26:13.039> we positions see by eye. It’s how can we positions see by eye. It’s how can we how<00:26:13.440> can<00:26:13.600> we<00:26:13.760> move<00:26:14.000> the<00:26:14.320> uh<00:26:14.480> pieces<00:26:14.880> around<00:26:15.600> so how can we move the uh pieces around so how can we move the uh pieces around so that<00:26:16.320> um<00:26:16.640> the<00:26:16.960> positions<00:26:17.520> fall<00:26:17.760> off<00:26:18.080> but<00:26:18.400> the that um the positions fall off but the that um the positions fall off but the maybe<00:26:18.880> some<00:26:19.039> of<00:26:19.120> the<00:26:19.279> staff<00:26:20.000> um<00:26:20.240> can<00:26:20.480> we<00:26:20.640> can maybe some of the staff um can we can maybe some of the staff um can we can move<00:26:21.200> to<00:26:21.360> different<00:26:21.600> positions<00:26:21.919> that<00:26:22.080> they're move to different positions that they’re move to different positions that they’re qualified<00:26:22.960> for.<00:26:23.440> So<00:26:23.679> it's<00:26:23.840> it's<00:26:24.159> a<00:26:24.320> licensing qualified for. So it’s it’s a licensing qualified for. So it’s it’s a licensing thing.<00:26:25.440> It's<00:26:25.600> a<00:26:25.919> grade<00:26:26.159> level<00:26:26.799> um<00:26:27.039> thing.<00:26:27.440> It's thing. It’s a grade level um thing. It’s thing. It’s a grade level um thing. It’s a<00:26:27.840> content<00:26:28.159> area<00:26:28.480> thing.<00:26:28.799> It's<00:26:28.960> a<00:26:29.120> special<00:26:29.360> ed a content area thing. It’s a special ed a content area thing. It’s a special ed thing.<00:26:30.240> It's<00:26:30.400> it's<00:26:30.720> a<00:26:30.880> lot<00:26:31.039> of<00:26:31.120> moving<00:26:31.520> parts. thing. It’s it’s a lot of moving parts. thing. It’s it’s a lot of moving parts. So<00:26:32.559> you<00:26:32.720> know<00:26:32.799> it's<00:26:33.039> not<00:26:33.120> as<00:26:33.279> simple<00:26:33.440> as So you know it’s not as simple as So you know it’s not as simple as saying,<00:26:33.760> "Oh,<00:26:34.000> I'm<00:26:34.080> just<00:26:34.240> going<00:26:34.320> to<00:26:34.559> replace saying, “Oh, I’m just going to replace saying, “Oh, I’m just going to replace these<00:26:35.039> two<00:26:35.200> people<00:26:35.440> and<00:26:35.600> these<00:26:35.840> 12<00:26:36.159> people." these two people and these 12 people.” these two people and these 12 people.” it’s<00:26:36.960> where<00:26:37.200> are<00:26:37.279> those<00:26:37.520> people,<00:26:38.240> what<00:26:38.400> are it’s where are those people, what are it’s where are those people, what are their<00:26:38.720> positions,<00:26:39.520> how<00:26:39.679> can<00:26:39.840> we<00:26:40.720> um<00:26:41.279> you<00:26:41.440> know their positions, how can we um you know their positions, how can we um you know mitigate<00:26:42.080> some<00:26:42.240> of<00:26:42.320> the<00:26:42.559> some<00:26:42.799> of<00:26:42.880> the<00:26:43.360> um mitigate some of the some of the um mitigate some of the some of the um things<00:26:43.840> as<00:26:44.159> we<00:26:44.320> move<00:26:44.480> forward.<00:26:44.880> So,<00:26:45.360> it's<00:26:45.520> it's things as we move forward. So, it’s it’s things as we move forward. So, it’s it’s a<00:26:45.919> lot<00:26:46.400> lot.

26:48 a lot lot. a lot lot. » Can<00:26:48.480> you<00:26:48.799> um<00:26:49.120> put<00:26:49.360> the<00:26:49.600> document<00:26:50.000> up<00:26:50.159> on<00:26:50.320> the » Can you um put the document up on the » Can you um put the document up on the screen,<00:26:50.799> Mike? screen, Mike? screen, Mike? » Um<00:26:53.200> I<00:26:53.600> probably<00:26:54.159> can. » I think it would be helpful for the » I think it would be helpful for the public<00:27:00.480> to<00:27:00.720> see.<00:27:02.000> Um, public to see. Um, public to see. Um, » you<00:27:02.480> talked<00:27:02.720> through<00:27:02.960> the<00:27:03.200> specific<00:27:03.600> cuts » you talked through the specific cuts » you talked through the specific cuts that<00:27:04.080> were<00:27:04.320> made<00:27:04.640> to<00:27:04.880> the<00:27:05.120> level<00:27:06.080> funded that were made to the level funded that were made to the level funded budget.<00:27:07.440> So,<00:27:07.600> is<00:27:07.760> it<00:27:07.919> worth<00:27:08.080> just<00:27:08.320> stepping budget. So, is it worth just stepping budget. So, is it worth just stepping through<00:27:08.880> the<00:27:09.120> incremental<00:27:09.679> how<00:27:09.919> we<00:27:10.000> got<00:27:10.159> the through the incremental how we got the through the incremental how we got the incremental<00:27:10.880> 1.5? incremental 1.5? incremental 1.5? » Um,<00:27:13.840> probably.<00:27:14.559> Yeah. » Um, probably. Yeah. » Um, probably. Yeah. » Yeah.<00:27:15.520> Okay. » Yeah. Okay. » Yeah. Okay. » All<00:27:16.559> right.<00:27:16.799> So,<00:27:17.360> I'll<00:27:17.600> try<00:27:17.679> and<00:27:17.840> be<00:27:18.000> as<00:27:18.159> brief » All right. So, I’ll try and be as brief » All right. So, I’ll try and be as brief as<00:27:18.559> possible<00:27:18.799> on<00:27:18.960> these.<00:27:19.360> Um,<00:27:19.840> I<00:27:20.080> know<00:27:20.240> we<00:27:20.400> have as possible on these. Um, I know we have as possible on these. Um, I know we have a<00:27:20.640> long<00:27:20.799> meeting<00:27:21.039> tonight.<00:27:21.600> Uh,<00:27:21.840> so<00:27:22.000> just<00:27:22.159> at a long meeting tonight. Uh, so just at a long meeting tonight. Uh, so just at the<00:27:22.480> Brown<00:27:22.799> School,<00:27:23.279> uh,<00:27:23.360> we<00:27:23.520> talked<00:27:23.679> about the Brown School, uh, we talked about the Brown School, uh, we talked about level<00:27:24.000> funding<00:27:24.320> supplies.<00:27:24.640> That<00:27:24.720> was<00:27:24.799> a level funding supplies. That was a level funding supplies. That was a savings<00:27:25.200> of<00:27:25.360> about<00:27:25.600> $800.<00:27:26.240> $1,800.<00:27:27.360> Uh,<00:27:27.679> not savings of about $800. $1,800. Uh, not savings of about $800. $1,800. Uh, not savings,<00:27:28.159> a<00:27:28.400> reduction<00:27:28.640> of<00:27:28.799> about<00:27:29.039> $1,800.<00:27:30.159> Uh savings, a reduction of about $1,800. Uh savings, a reduction of about $1,800. Uh we<00:27:30.640> talked<00:27:30.799> about<00:27:31.039> reducing<00:27:31.679> we<00:27:31.919> haven't we talked about reducing we haven’t we talked about reducing we haven’t talked<00:27:32.240> about<00:27:32.400> this<00:27:32.720> maybe<00:27:32.960> we<00:27:33.120> did<00:27:33.600> um

27:33 talked about this maybe we did um talked about this maybe we did um reducing<00:27:34.480> uh<00:27:34.559> a<00:27:34.720> full<00:27:34.960> year<00:27:35.120> clerical reducing uh a full year clerical reducing uh a full year clerical position<00:27:36.000> at<00:27:36.320> Brown<00:27:36.880> school<00:27:37.120> year<00:27:37.440> being<00:27:38.000> 195 position at Brown school year being 195 position at Brown school year being 195 days<00:27:38.799> versus<00:27:39.120> 261<00:27:39.919> days.<00:27:40.799> Uh<00:27:41.120> reduce<00:27:41.440> one days versus 261 days. Uh reduce one days versus 261 days. Uh reduce one custodian<00:27:42.720> um<00:27:42.799> that<00:27:43.120> hasn't<00:27:43.360> been<00:27:43.520> zeroed<00:27:43.919> in custodian um that hasn’t been zeroed in custodian um that hasn’t been zeroed in at<00:27:44.320> Brown<00:27:44.880> but<00:27:45.120> potentially<00:27:45.679> could<00:27:45.840> be<00:27:46.000> we at Brown but potentially could be we at Brown but potentially could be we currently<00:27:46.480> have<00:27:46.559> a<00:27:46.720> vacancy<00:27:47.120> at<00:27:47.279> Brown.<00:27:47.679> So<00:27:48.080> as currently have a vacancy at Brown. So as currently have a vacancy at Brown. So as with<00:27:48.480> any<00:27:48.720> position<00:27:49.120> sometimes<00:27:49.679> custodial with any position sometimes custodial with any position sometimes custodial positions<00:27:50.480> we<00:27:50.640> shift<00:27:50.880> them<00:27:51.039> around<00:27:51.440> and positions we shift them around and positions we shift them around and sometimes<00:27:51.919> they're<00:27:52.159> split.<00:27:53.200> Um<00:27:54.000> this<00:27:54.320> has<00:27:54.480> cut sometimes they’re split. Um this has cut sometimes they’re split. Um this has cut 1.24<00:27:55.440> FTEES<00:27:56.000> general<00:27:56.799> general<00:27:57.120> ed 1.24 FTEES general general ed 1.24 FTEES general general ed construction<00:27:58.000> assistance.<00:27:58.399> That's<00:27:58.640> actually construction assistance. That’s actually construction assistance. That’s actually not<00:27:58.880> a<00:27:59.039> cut<00:27:59.200> into<00:27:59.440> soft<00:27:59.679> part<00:27:59.840> of<00:27:59.919> the<00:28:00.080> 22.<00:28:00.640> It's not a cut into soft part of the 22. It’s not a cut into soft part of the 22. It’s actually<00:28:01.039> we're<00:28:01.279> shifting<00:28:01.520> that<00:28:01.840> into<00:28:02.720> some actually we’re shifting that into some actually we’re shifting that into some grant<00:28:03.279> money. grant money. grant money. » I<00:28:05.039> up<00:28:05.200> there. » I up there. » I up there. » Yeah. » Yeah. » Yeah. » Okay.<00:28:06.640> Um » Okay. Um » Okay. Um » it’s<00:28:08.080> a<00:28:08.240> reduction<00:28:08.559> in<00:28:08.799> position.<00:28:09.360> So<00:28:09.679> the<00:28:09.840> the » it’s a reduction in position. So the the » it’s a reduction in position. So the the actual<00:28:10.559> position<00:28:11.840> will<00:28:12.000> be<00:28:12.159> fun<00:28:12.720> though.<00:28:13.120> The actual position will be fun though. The actual position will be fun though. The position<00:28:13.520> will<00:28:13.840> be<00:28:14.000> in position will be in position will be in » right.<00:28:14.960> That's<00:28:15.120> not<00:28:15.200> a<00:28:15.360> cut<00:28:15.520> in<00:28:15.679> position. » right. That’s not a cut in position. » right. That’s not a cut in position. It’s<00:28:16.480> it<00:28:16.640> will<00:28:16.799> be<00:28:16.880> funded<00:28:17.200> out<00:28:17.440> of<00:28:17.760> a<00:28:17.919> grant. It’s it will be funded out of a grant. It’s it will be funded out of a grant. So<00:28:19.039> those<00:28:19.279> two<00:28:19.520> positions.<00:28:20.880> Moving<00:28:21.200> on<00:28:21.360> to

28:21 So those two positions. Moving on to So those two positions. Moving on to Glover.<00:28:22.480> Um<00:28:22.960> there<00:28:23.120> was<00:28:23.440> a<00:28:23.600> sip<00:28:23.919> in<00:28:24.080> the<00:28:24.240> budget Glover. Um there was a sip in the budget Glover. Um there was a sip in the budget teacher<00:28:24.799> in<00:28:24.960> charge<00:28:25.360> that's<00:28:25.600> been<00:28:25.760> vacant. teacher in charge that’s been vacant. teacher in charge that’s been vacant. that’s<00:28:26.960> not<00:28:27.120> part<00:28:27.279> of<00:28:27.360> an<00:28:27.520> FTE<00:28:28.080> count<00:28:28.480> or<00:28:29.200> or that’s not part of an FTE count or or that’s not part of an FTE count or or whatnot.<00:28:30.000> Um<00:28:31.039> there's<00:28:31.840> a<00:28:31.919> a<00:28:32.080> point<00:28:32.399> for<00:28:32.559> EL whatnot. Um there’s a a point for EL whatnot. Um there’s a a point for EL teacher<00:28:33.360> and<00:28:34.159> Julian<00:28:34.559> may<00:28:34.960> explain<00:28:35.360> if teacher and Julian may explain if teacher and Julian may explain if there’s<00:28:35.840> extra<00:28:36.080> questions.<00:28:36.399> I<00:28:37.120> it's<00:28:37.520> it's<00:28:38.480> I there’s extra questions. I it’s it’s I there’s extra questions. I it’s it’s I believe<00:28:38.960> it's<00:28:39.120> vacant. believe it’s vacant. believe it’s vacant. » It’s<00:28:40.480> a<00:28:40.720> it's<00:28:41.039> based<00:28:41.200> off<00:28:41.440> of<00:28:42.159> our<00:28:42.399> members<00:28:42.880> are » It’s a it’s based off of our members are » It’s a it’s based off of our members are out. out. out. So<00:28:45.039> it's So it’s So it’s » the<00:28:47.120> census<00:28:47.520> for<00:28:47.760> the<00:28:47.919> reduction. » the census for the reduction. » the census for the reduction. » There<00:28:48.559> you<00:28:48.720> go.<00:28:48.960> Thank<00:28:49.120> you. » There you go. Thank you. » There you go. Thank you. » Uh<00:28:50.720> level<00:28:51.039> funding<00:28:51.360> supplies<00:28:51.840> at<00:28:52.080> Glover » Uh level funding supplies at Glover » Uh level funding supplies at Glover about<00:28:52.880> $1,600<00:28:53.760> and<00:28:53.919> sit<00:28:54.159> in<00:28:54.399> reductions.<00:28:55.200> Uh about $1,600 and sit in reductions. Uh about $1,600 and sit in reductions. Uh here’s<00:28:55.760> the<00:28:56.000> second<00:28:56.240> custodian.<00:28:56.799> Again,<00:28:57.039> just here’s the second custodian. Again, just here’s the second custodian. Again, just a<00:28:57.360> Glover<00:28:57.679> for<00:28:57.840> now.<00:28:58.159> May<00:28:58.320> not<00:28:58.559> land<00:28:58.720> a<00:28:58.880> Glover, a Glover for now. May not land a Glover, a Glover for now. May not land a Glover, but<00:28:59.520> it<00:28:59.760> will<00:28:59.919> be<00:29:00.000> a<00:29:00.159> custodian.<00:29:01.200> Um<00:29:01.919> so<00:29:02.159> for but it will be a custodian. Um so for but it will be a custodian. Um so for all<00:29:02.880> Oh,<00:29:03.039> I<00:29:03.200> think<00:29:03.279> I<00:29:03.440> skipped<00:29:03.600> this<00:29:03.760> on<00:29:03.919> the<00:29:04.080> on all Oh, I think I skipped this on the on all Oh, I think I skipped this on the on the<00:29:04.720> on<00:29:04.880> the<00:29:05.039> Brown<00:29:05.279> one.<00:29:05.440> Both<00:29:05.600> Ron<00:29:05.840> and the on the Brown one. Both Ron and the on the Brown one. Both Ron and Glover<00:29:06.320> have<00:29:06.559> prek<00:29:07.520> and<00:29:07.919> on<00:29:08.080> Wednesday<00:29:08.399> is<00:29:08.559> an

29:08 Glover have prek and on Wednesday is an Glover have prek and on Wednesday is an early<00:29:09.039> release<00:29:09.360> day<00:29:09.679> for<00:29:10.080> all<00:29:10.240> prek.<00:29:11.120> So,<00:29:12.000> uh early release day for all prek. So, uh early release day for all prek. So, uh in<00:29:12.320> the<00:29:12.399> past,<00:29:12.640> they've<00:29:12.880> stuck<00:29:13.120> around<00:29:13.279> for in the past, they’ve stuck around for in the past, they’ve stuck around for professional<00:29:13.919> development<00:29:14.480> or<00:29:14.559> to<00:29:14.720> assist professional development or to assist professional development or to assist their<00:29:15.200> teacher<00:29:15.440> in<00:29:15.600> planning.<00:29:16.320> Um their teacher in planning. Um their teacher in planning. Um unfortunately,<00:29:17.279> in<00:29:17.440> tough<00:29:17.679> times,<00:29:18.000> tough unfortunately, in tough times, tough unfortunately, in tough times, tough measures,<00:29:19.039> um<00:29:19.520> we<00:29:19.760> reduce<00:29:20.080> their<00:29:20.480> two<00:29:20.640> hours<00:29:20.799> a measures, um we reduce their two hours a measures, um we reduce their two hours a week<00:29:21.360> on<00:29:21.600> Wednesdays. week on Wednesdays. week on Wednesdays. Uh<00:29:24.399> that's<00:29:24.640> it<00:29:24.880> for<00:29:25.200> Glover.<00:29:26.640> Getting<00:29:26.960> into Uh that’s it for Glover. Getting into Uh that’s it for Glover. Getting into village.<00:29:28.559> Um<00:29:28.960> there<00:29:29.200> was<00:29:29.360> a<00:29:29.520> vacancy<00:29:30.000> of<00:29:30.640> um<00:29:31.039> EL village. Um there was a vacancy of um EL village. Um there was a vacancy of um EL teachers<00:29:31.760> and<00:29:31.919> again<00:29:32.080> that<00:29:32.320> was<00:29:32.480> due<00:29:32.640> to teachers and again that was due to teachers and again that was due to censuses.<00:29:33.840> Uh<00:29:34.080> so<00:29:34.240> that<00:29:34.480> 1.75<00:29:35.520> is<00:29:35.679> truly<00:29:36.080> cut. censuses. Uh so that 1.75 is truly cut. censuses. Uh so that 1.75 is truly cut. Um<00:29:37.520> a<00:29:37.760> vacant<00:29:38.080> special<00:29:38.320> ed<00:29:38.559> teacher<00:29:39.039> position. Um a vacant special ed teacher position. Um a vacant special ed teacher position. Uh<00:29:40.799> there's<00:29:41.039> an<00:29:41.200> elementary<00:29:41.600> teacher Uh there’s an elementary teacher Uh there’s an elementary teacher position.<00:29:42.320> Right<00:29:42.480> now<00:29:42.559> I<00:29:42.720> have<00:29:42.960> under position. Right now I have under position. Right now I have under village.<00:29:43.919> It<00:29:44.080> could<00:29:44.240> be<00:29:44.480> village<00:29:44.799> glove<00:29:45.200> or village. It could be village glove or village. It could be village glove or ground<00:29:45.840> just<00:29:46.080> for<00:29:46.960> to<00:29:47.279> not<00:29:47.520> stress<00:29:47.840> anybody ground just for to not stress anybody ground just for to not stress anybody out.<00:29:48.880> Um<00:29:49.840> and<00:29:50.240> one<00:29:50.559> they<00:29:50.799> have<00:29:50.960> three<00:29:51.919> uh out. Um and one they have three uh out. Um and one they have three uh full-time<00:29:52.720> instructional<00:29:53.200> assistants

29:53 full-time instructional assistants full-time instructional assistants general<00:29:54.240> ed<00:29:54.799> at<00:29:55.520> at<00:29:55.760> village.<00:29:56.240> The<00:29:56.480> intention general ed at at village. The intention general ed at at village. The intention would<00:29:57.039> be<00:29:57.200> to<00:29:57.360> reduce<00:29:57.760> one<00:29:58.000> of<00:29:58.159> those<00:29:58.559> three. would be to reduce one of those three. would be to reduce one of those three. Uh<00:30:00.480> there<00:30:00.720> are<00:30:00.880> savings<00:30:01.279> on<00:30:01.600> supplies Uh there are savings on supplies Uh there are savings on supplies contract<00:30:02.559> service<00:30:02.880> professional contract service professional contract service professional development<00:30:03.919> about<00:30:04.320> $2,600 development about $2,600 development about $2,600 and<00:30:06.960> uh<00:30:07.120> there<00:30:07.279> is<00:30:07.520> discussion<00:30:08.000> to<00:30:08.320> cut<00:30:08.720> a and uh there is discussion to cut a and uh there is discussion to cut a part-time part-time part-time um<00:30:11.679> power<00:30:12.159> level<00:30:12.640> position.

30:21 Moving on to veterans. Um we talked Moving on to veterans. Um we talked about<00:30:21.520> this<00:30:21.679> before,<00:30:22.000> math<00:30:22.399> interventionist. about this before, math interventionist. about this before, math interventionist. Um<00:30:24.799> one<00:30:25.200> teacher Um one teacher Um one teacher contender<00:30:27.360> rate<00:30:27.520> to<00:30:27.679> be<00:30:27.840> determined.<00:30:29.039> Um contender rate to be determined. Um contender rate to be determined. Um level<00:30:29.840> fund<00:30:30.080> there<00:30:30.320> supplies<00:30:30.640> was<00:30:30.880> about level fund there supplies was about level fund there supplies was about $1,600<00:30:31.919> savings<00:30:32.960> and<00:30:33.600> uh<00:30:33.760> cutting<00:30:34.159> the<00:30:35.440> um $1,600 savings and uh cutting the um $1,600 savings and uh cutting the um power<00:30:37.600> clarable<00:30:38.159> position<00:30:38.640> at<00:30:38.880> veterans. power clarable position at veterans. power clarable position at veterans. Also,<00:30:39.919> we<00:30:40.159> have<00:30:40.240> two<00:30:40.480> power<00:30:40.799> clericals<00:30:41.360> in<00:30:41.600> the Also, we have two power clericals in the Also, we have two power clericals in the district<00:30:42.320> and<00:30:43.440> um<00:30:44.320> unfortunately<00:30:45.200> they<00:30:45.760> know district and um unfortunately they know district and um unfortunately they know both<00:30:46.159> those<00:30:46.399> positions<00:30:46.799> are<00:30:46.960> currently<00:30:48.159> um both those positions are currently um both those positions are currently um out<00:30:48.720> there.<00:30:49.679> This<00:30:49.840> is<00:30:49.919> where<00:30:50.080> I'll<00:30:50.240> kind<00:30:50.399> of out there. This is where I’ll kind of out there. This is where I’ll kind of preface<00:30:50.960> this<00:30:51.039> that<00:30:51.279> there's<00:30:51.520> there's<00:30:51.760> a<00:30:51.840> lot preface this that there’s there’s a lot preface this that there’s there’s a lot of<00:30:52.000> horse<00:30:52.000> or<00:30:52.080> horse<00:30:52.240> trading<00:30:52.559> going<00:30:52.720> on<00:30:52.880> and of horse or horse trading going on and of horse or horse trading going on and conversations<00:30:53.919> of<00:30:54.159> if<00:30:54.320> I<00:30:54.399> can<00:30:54.559> give<00:30:54.640> up<00:30:54.799> this conversations of if I can give up this conversations of if I can give up this can<00:30:55.200> I<00:30:55.360> save<00:30:55.600> that?<00:30:56.159> So,<00:30:56.320> this<00:30:56.640> you<00:30:56.799> know<00:30:56.880> there can I save that? So, this you know there can I save that? So, this you know there are<00:30:57.120> some<00:30:57.200> of<00:30:57.279> these<00:30:57.440> positions<00:30:57.919> that<00:30:58.000> that are some of these positions that that are some of these positions that that may<00:30:58.399> be<00:30:58.480> in<00:30:58.640> that<00:30:58.880> situation. may be in that situation. may be in that situation. Uh<00:31:00.960> moving<00:31:01.120> on<00:31:01.279> to<00:31:01.440> the<00:31:01.600> high<00:31:01.840> school.<00:31:02.559> Um<00:31:03.440> we Uh moving on to the high school. Um we Uh moving on to the high school. Um we did<00:31:04.720> previously did previously did previously um<00:31:06.399> had<00:31:06.640> already<00:31:06.960> accounted<00:31:07.360> for<00:31:07.679> we<00:31:07.840> we<00:31:08.159> had

31:09 um had already accounted for we we had um had already accounted for we we had gone<00:31:09.520> from<00:31:09.679> a<00:31:09.840> 1.0<00:31:10.399> art<00:31:10.720> teacher<00:31:11.120> to<00:31:11.360> a<00:31:11.520> point.8 gone from a 1.0 art teacher to a point.8 gone from a 1.0 art teacher to a point.8 art<00:31:12.240> teacher.<00:31:12.799> She<00:31:12.960> was<00:31:13.120> hired<00:31:13.360> as<00:31:13.600> point8.<00:31:13.919> We art teacher. She was hired as point8. We art teacher. She was hired as point8. We had<00:31:14.080> a<00:31:14.240> 0.2<00:31:14.559> vacancy<00:31:14.960> in<00:31:15.120> the<00:31:15.279> budget.<00:31:15.600> It<00:31:15.760> was had a 0.2 vacancy in the budget. It was had a 0.2 vacancy in the budget. It was already<00:31:16.720> uh<00:31:16.880> that<00:31:17.120> was<00:31:17.279> eliminated<00:31:17.760> before already uh that was eliminated before already uh that was eliminated before all<00:31:18.399> these<00:31:18.720> conversations<00:31:19.279> started all these conversations started all these conversations started happening.<00:31:20.000> That<00:31:20.159> was<00:31:20.320> decided<00:31:20.640> before,<00:31:20.960> but happening. That was decided before, but happening. That was decided before, but it<00:31:21.200> it<00:31:21.360> is<00:31:21.520> an<00:31:21.679> FT<00:31:22.000> cut<00:31:22.159> from<00:31:22.399> previous<00:31:22.640> year. it it is an FT cut from previous year. it it is an FT cut from previous year. So<00:31:23.120> just<00:31:23.279> let<00:31:23.440> you<00:31:23.520> know.<00:31:24.480> um<00:31:24.720> move<00:31:24.960> two<00:31:25.200> of<00:31:25.279> our So just let you know. um move two of our So just let you know. um move two of our teachers<00:31:25.840> from<00:31:26.399> the<00:31:27.039> general<00:31:27.360> fund<00:31:27.600> to teachers from the general fund to teachers from the general fund to educious<00:31:29.039> which<00:31:29.200> is<00:31:29.360> a<00:31:29.760> uh<00:31:30.000> revolving educious which is a uh revolving educious which is a uh revolving account.<00:31:31.440> Um<00:31:32.000> that<00:31:32.240> will<00:31:32.480> need<00:31:32.640> to<00:31:32.799> be account. Um that will need to be account. Um that will need to be restored.<00:31:33.520> Uh<00:31:33.760> that<00:31:34.000> is<00:31:34.159> not<00:31:34.240> a<00:31:34.480> long-term restored. Uh that is not a long-term restored. Uh that is not a long-term solution.<00:31:36.080> Uh<00:31:36.480> cut<00:31:36.799> three<00:31:38.000> um<00:31:38.320> classroom solution. Uh cut three um classroom solution. Uh cut three um classroom teachers<00:31:39.039> at<00:31:39.200> the<00:31:39.360> high<00:31:39.519> school<00:31:40.399> and<00:31:40.640> level teachers at the high school and level teachers at the high school and level funding<00:31:41.360> their<00:31:41.679> supply<00:31:42.080> lines<00:31:42.559> was<00:31:42.720> a<00:31:42.960> savings funding their supply lines was a savings funding their supply lines was a savings of<00:31:44.080> about<00:31:45.039> I'm<00:31:45.279> sorry.<00:31:45.600> Yeah,<00:31:45.840> level<00:31:46.080> funding of about I’m sorry. Yeah, level funding of about I’m sorry. Yeah, level funding supply<00:31:46.640> lines<00:31:47.039> was<00:31:47.120> a<00:31:47.279> savings<00:31:47.519> of<00:31:47.679> about supply lines was a savings of about supply lines was a savings of about $4,000.

31:54 um athletics and we the only thing right um athletics and we the only thing right there<00:31:54.640> is<00:31:54.799> level<00:31:55.039> funding<00:31:55.279> their<00:31:55.519> supply there is level funding their supply there is level funding their supply lines<00:31:56.640> uh<00:31:56.880> a<00:31:57.120> savings<00:31:57.440> of<00:31:57.519> about<00:31:57.760> $30<00:31:58.000> full. lines uh a savings of about $30 full. lines uh a savings of about $30 full. Moving<00:32:00.960> on<00:32:01.120> to<00:32:01.600> district.<00:32:02.960> Now<00:32:03.120> the<00:32:03.440> when<00:32:03.600> we Moving on to district. Now the when we Moving on to district. Now the when we say<00:32:03.919> district,<00:32:04.240> these<00:32:04.480> are<00:32:04.640> not<00:32:04.799> necessarily say district, these are not necessarily say district, these are not necessarily all<00:32:05.440> district.<00:32:06.080> A<00:32:06.240> lot<00:32:06.320> of<00:32:06.399> these<00:32:07.039> resources all district. A lot of these resources all district. A lot of these resources are<00:32:07.679> out<00:32:07.919> in<00:32:08.080> the<00:32:08.240> schools,<00:32:08.559> but<00:32:08.799> they're are out in the schools, but they’re are out in the schools, but they’re they’re<00:32:09.600> district<00:32:09.919> resources.<00:32:10.960> Allows<00:32:11.279> us they’re district resources. Allows us they’re district resources. Allows us the<00:32:11.600> flexibility<00:32:12.080> to<00:32:12.320> move<00:32:12.480> them<00:32:12.640> where<00:32:12.799> we the flexibility to move them where we the flexibility to move them where we need<00:32:13.120> them,<00:32:13.519> different<00:32:13.840> days<00:32:14.000> of<00:32:14.159> the<00:32:14.240> week, need them, different days of the week, need them, different days of the week, different<00:32:14.720> months<00:32:14.960> of<00:32:15.039> the<00:32:15.200> year.<00:32:16.080> Um<00:32:16.880> so different months of the year. Um so different months of the year. Um so quickly<00:32:17.600> to<00:32:17.760> cover<00:32:17.919> those,<00:32:18.480> uh<00:32:18.799> cutting<00:32:19.200> two quickly to cover those, uh cutting two quickly to cover those, uh cutting two fellow<00:32:19.760> vacancy<00:32:20.240> positions.<00:32:21.279> Um<00:32:21.840> those<00:32:22.159> were fellow vacancy positions. Um those were fellow vacancy positions. Um those were funded<00:32:22.559> in<00:32:22.720> a<00:32:22.880> grant.<00:32:23.200> So<00:32:23.360> we're<00:32:23.519> going<00:32:23.600> to funded in a grant. So we’re going to funded in a grant. So we’re going to take<00:32:24.000> those<00:32:24.320> two<00:32:24.480> positions<00:32:24.799> out<00:32:24.880> of<00:32:25.039> the take those two positions out of the take those two positions out of the grant,<00:32:25.519> not<00:32:25.679> fill<00:32:25.919> them.<00:32:26.320> They<00:32:26.480> are<00:32:26.640> fellows. grant, not fill them. They are fellows. grant, not fill them. They are fellows. They’re<00:32:27.279> not<00:32:27.519> positions.<00:32:27.840> They<00:32:28.000> don't<00:32:28.080> get They’re not positions. They don’t get They’re not positions. They don’t get benefits.<00:32:28.720> So<00:32:28.799> not<00:32:28.960> counted<00:32:29.200> in<00:32:29.360> our<00:32:29.519> FTE.<00:32:30.480> Uh benefits. So not counted in our FTE. Uh benefits. So not counted in our FTE. Uh but<00:32:30.960> we<00:32:31.200> would<00:32:31.440> then<00:32:31.760> move<00:32:32.080> something<00:32:32.399> else but we would then move something else but we would then move something else into<00:32:33.200> the<00:32:33.360> grant<00:32:33.919> to<00:32:34.159> be<00:32:34.480> identified,<00:32:35.279> you into the grant to be identified, you into the grant to be identified, you know,<00:32:35.760> at<00:32:36.000> some<00:32:36.159> point<00:32:36.320> in<00:32:36.399> the<00:32:36.559> future.<00:32:37.279> Um know, at some point in the future. Um know, at some point in the future. Um but<00:32:37.919> that<00:32:38.159> opened<00:32:38.480> up<00:32:39.120> $81,000<00:32:40.000> in<00:32:40.159> our

32:40 but that opened up $81,000 in our but that opened up $81,000 in our general<00:32:40.640> fund<00:32:40.960> for<00:32:41.600> for<00:32:42.559> to<00:32:43.039> to<00:32:43.279> reduce<00:32:43.600> the general fund for for to to reduce the general fund for for to to reduce the amount<00:32:43.840> of<00:32:43.919> cuts<00:32:44.159> we<00:32:44.320> need<00:32:44.480> to<00:32:44.640> make.<00:32:45.279> Um<00:32:45.679> there amount of cuts we need to make. Um there amount of cuts we need to make. Um there was<00:32:46.000> a<00:32:46.159> a<00:32:46.399> vacant<00:32:46.799> ABA<00:32:47.279> coordinator<00:32:47.840> position was a a vacant ABA coordinator position was a a vacant ABA coordinator position in<00:32:48.880> the<00:32:49.039> budget<00:32:49.279> that's<00:32:49.600> been<00:32:49.760> cut.<00:32:50.399> Uh<00:32:50.720> we<00:32:50.799> we in the budget that’s been cut. Uh we we in the budget that’s been cut. Uh we we did<00:32:51.279> have<00:32:51.440> some<00:32:51.600> money<00:32:51.679> in<00:32:51.840> there<00:32:52.000> for<00:32:52.159> summer did have some money in there for summer did have some money in there for summer IT<00:32:52.880> help.<00:32:53.200> summer<00:32:53.519> is<00:32:53.679> is<00:32:54.159> critical<00:32:54.480> to<00:32:54.640> us<00:32:54.799> to IT help. summer is is critical to us to IT help. summer is is critical to us to get<00:32:55.120> our<00:32:55.600> technology<00:32:56.559> back<00:32:56.799> into<00:32:57.120> spec<00:32:57.440> and get our technology back into spec and get our technology back into spec and ready<00:32:57.919> to<00:32:58.080> go<00:32:58.240> for<00:32:58.399> the<00:32:58.640> spring.<00:32:59.360> So,<00:32:59.679> it's<00:32:59.919> a ready to go for the spring. So, it’s a ready to go for the spring. So, it’s a it’s<00:33:00.240> a<00:33:00.399> hurt,<00:33:00.559> but<00:33:00.799> it's<00:33:00.960> it's<00:33:01.200> a<00:33:01.279> cut<00:33:01.440> that, it’s a hurt, but it’s it’s a cut that, it’s a hurt, but it’s it’s a cut that, you<00:33:01.840> know,<00:33:02.559> trying<00:33:02.799> to<00:33:02.880> save<00:33:03.039> us<00:33:03.279> other you know, trying to save us other you know, trying to save us other places.<00:33:04.000> We<00:33:04.159> had<00:33:04.399> a<00:33:04.559> an<00:33:04.880> HR<00:33:05.200> vacancy.<00:33:06.240> Uh<00:33:06.480> it places. We had a an HR vacancy. Uh it places. We had a an HR vacancy. Uh it was<00:33:06.799> a<00:33:06.880> a<00:33:07.120> generalist<00:33:07.679> or<00:33:08.000> an<00:33:08.240> assistant.<00:33:09.200> Um was a a generalist or an assistant. Um was a a generalist or an assistant. Um so,<00:33:09.840> we<00:33:10.720> uh<00:33:10.960> cut<00:33:11.200> that so, we uh cut that so, we uh cut that and<00:33:13.600> uh<00:33:13.679> there<00:33:13.919> was<00:33:14.000> a<00:33:14.159> vacant<00:33:14.880> special and uh there was a vacant special and uh there was a vacant special education<00:33:16.159> PTA<00:33:16.720> or<00:33:16.880> physical<00:33:17.360> therapy education PTA or physical therapy education PTA or physical therapy assistant.<00:33:18.799> That<00:33:19.200> position<00:33:19.519> has<00:33:19.760> been assistant. That position has been assistant. That position has been removed.<00:33:21.279> Um<00:33:22.159> these<00:33:22.799> next<00:33:23.279> couple<00:33:23.760> here<00:33:24.399> um removed. Um these next couple here um removed. Um these next couple here um assistant<00:33:25.120> business<00:33:25.519> manager<00:33:26.799> moving<00:33:27.679> 20%<00:33:28.159> of

33:28 assistant business manager moving 20% of assistant business manager moving 20% of her<00:33:28.559> salary<00:33:29.919> 10%<00:33:30.559> to<00:33:30.799> the<00:33:30.960> prekk<00:33:31.600> revolving her salary 10% to the prekk revolving her salary 10% to the prekk revolving fund<00:33:33.039> and<00:33:33.360> 10%<00:33:33.919> to<00:33:34.480> uh<00:33:34.640> various<00:33:34.960> grants<00:33:35.360> mecoer fund and 10% to uh various grants mecoer fund and 10% to uh various grants mecoer IDA<00:33:37.919> early<00:33:38.159> childhood<00:33:39.039> um<00:33:39.200> we'll<00:33:39.440> spread<00:33:39.600> it IDA early childhood um we’ll spread it IDA early childhood um we’ll spread it out<00:33:40.080> over<00:33:40.799> all<00:33:40.960> those<00:33:41.120> grants<00:33:41.440> in<00:33:41.600> different out over all those grants in different out over all those grants in different proportions proportions proportions um<00:33:44.720> we're<00:33:44.960> moving<00:33:45.279> the<00:33:45.840> uh<00:33:46.000> facilities um we’re moving the uh facilities um we’re moving the uh facilities assistant<00:33:47.919> uh<00:33:48.080> half<00:33:48.320> of<00:33:48.480> her<00:33:48.720> salary<00:33:49.039> to<00:33:49.279> the assistant uh half of her salary to the assistant uh half of her salary to the building<00:33:49.679> rental<00:33:50.080> involving<00:33:50.480> fund building rental involving fund building rental involving fund I<00:33:51.519> don't<00:33:51.760> know<00:33:52.399> uh<00:33:52.640> it's<00:33:52.720> hard<00:33:52.960> to<00:33:53.120> project I don’t know uh it’s hard to project I don’t know uh it’s hard to project exactly<00:33:54.000> how<00:33:54.240> long<00:33:54.480> we<00:33:54.720> we'll<00:33:55.039> be<00:33:55.120> able<00:33:55.200> to<00:33:55.360> do exactly how long we we’ll be able to do exactly how long we we’ll be able to do that<00:33:55.679> for.<00:33:56.240> Uh<00:33:56.559> it<00:33:56.720> it<00:33:56.960> may<00:33:57.120> be<00:33:57.279> longer<00:33:57.519> than<00:33:57.679> a that for. Uh it it may be longer than a that for. Uh it it may be longer than a year<00:33:57.919> or<00:33:58.080> two,<00:33:58.240> but<00:33:58.399> but<00:33:58.720> for<00:33:58.880> right<00:33:59.039> now,<00:33:59.120> we year or two, but but for right now, we year or two, but but for right now, we know<00:33:59.440> we<00:33:59.519> can<00:33:59.679> cover<00:33:59.840> it<00:34:00.000> for<00:34:00.159> a<00:34:00.240> year<00:34:00.320> or<00:34:00.559> two. know we can cover it for a year or two. know we can cover it for a year or two. Whether<00:34:01.519> that<00:34:01.760> that<00:34:02.080> that's<00:34:02.399> driven<00:34:02.720> by<00:34:03.279> how Whether that that that’s driven by how Whether that that that’s driven by how much<00:34:03.600> we<00:34:03.760> rent<00:34:04.000> out<00:34:04.159> our<00:34:04.320> facilities. much we rent out our facilities. much we rent out our facilities. Um Um Um uh<00:34:09.359> this<00:34:09.679> is<00:34:09.839> kind<00:34:10.079> of<00:34:10.159> in<00:34:10.320> the<00:34:10.399> middle<00:34:10.560> here. uh this is kind of in the middle here. uh this is kind of in the middle here. Um<00:34:11.599> prepaying<00:34:12.079> tuition<00:34:12.320> at<00:34:12.480> the<00:34:12.560> end<00:34:12.639> of<00:34:12.720> FY26.

34:13 Um prepaying tuition at the end of FY26. Um prepaying tuition at the end of FY26. So<00:34:13.760> we<00:34:13.919> are<00:34:14.079> reducing<00:34:14.639> our<00:34:15.280> tuition<00:34:15.679> lines So we are reducing our tuition lines So we are reducing our tuition lines which<00:34:16.560> are<00:34:16.800> just<00:34:17.040> up<00:34:17.280> above.<00:34:17.919> You'll<00:34:18.240> see<00:34:18.320> that which are just up above. You’ll see that which are just up above. You’ll see that the<00:34:18.639> tuition<00:34:18.960> lines<00:34:19.280> up<00:34:19.520> here.<00:34:20.079> I'm<00:34:20.240> waiting the tuition lines up here. I’m waiting the tuition lines up here. I’m waiting to<00:34:20.560> see<00:34:20.639> my<00:34:20.800> mouse<00:34:21.119> moving,<00:34:21.679> but<00:34:21.919> these to see my mouse moving, but these to see my mouse moving, but these tuition<00:34:22.480> lines<00:34:22.720> up<00:34:22.879> here<00:34:23.040> have<00:34:23.440> not<00:34:23.599> been tuition lines up here have not been tuition lines up here have not been reduced<00:34:24.720> uh<00:34:24.800> from<00:34:24.960> one<00:34:25.200> year<00:34:25.359> to<00:34:25.520> the<00:34:25.679> next. reduced uh from one year to the next. reduced uh from one year to the next. So,<00:34:27.119> um<00:34:27.359> this<00:34:27.599> is<00:34:27.760> where<00:34:27.919> we're<00:34:28.079> showing<00:34:28.320> the So, um this is where we’re showing the So, um this is where we’re showing the reduction<00:34:28.879> here.<00:34:29.119> When<00:34:29.359> we<00:34:29.520> actually<00:34:29.760> load reduction here. When we actually load reduction here. When we actually load the<00:34:30.159> budget<00:34:30.399> into<00:34:30.720> Munis,<00:34:31.200> it<00:34:31.520> will<00:34:31.679> be the budget into Munis, it will be the budget into Munis, it will be reflected<00:34:32.240> in<00:34:32.399> the<00:34:32.480> right<00:34:32.720> area.<00:34:34.159> Um reflected in the right area. Um reflected in the right area. Um reduce<00:34:36.639> uh<00:34:37.040> a<00:34:37.280> speech<00:34:37.520> and<00:34:37.679> language reduce uh a speech and language reduce uh a speech and language pathologist<00:34:38.560> from<00:34:38.800> 1.0<00:34:39.359> to<00:34:39.919> 6<00:34:40.159> FTE. pathologist from 1.0 to 6 FTE. pathologist from 1.0 to 6 FTE. Um<00:34:43.440> we<00:34:43.679> are<00:34:43.919> pausing<00:34:44.320> the<00:34:44.480> curriculum<00:34:44.960> refresh Um we are pausing the curriculum refresh Um we are pausing the curriculum refresh cycle.<00:34:46.079> Uh<00:34:47.200> it's<00:34:47.440> that's<00:34:47.760> a<00:34:47.839> a<00:34:48.079> reduction<00:34:48.399> in cycle. Uh it’s that’s a a reduction in cycle. Uh it’s that’s a a reduction in supplies<00:34:49.359> and<00:34:49.919> training<00:34:50.480> and<00:34:50.720> professional supplies and training and professional supplies and training and professional development<00:34:51.839> and<00:34:52.800> um<00:34:54.079> summer<00:34:54.480> work<00:34:54.800> to<00:34:55.119> get development and um summer work to get development and um summer work to get ready<00:34:55.440> for<00:34:55.599> the<00:34:55.839> for<00:34:56.000> the<00:34:56.159> new<00:34:56.320> year.<00:34:57.599> Pretty ready for the for the new year. Pretty ready for the for the new year. Pretty good.<00:34:58.720> Good.<00:34:59.200> Thank<00:34:59.359> you.<00:35:00.480> She<00:35:00.640> has<00:35:00.800> so<00:35:00.880> much<00:35:01.359> I

35:01 good. Good. Thank you. She has so much I good. Good. Thank you. She has so much I don’t<00:35:01.680> know<00:35:01.680> what<00:35:01.839> all<00:35:02.000> I<00:35:02.079> don't<00:35:02.160> know<00:35:02.240> what don’t know what all I don’t know what don’t know what all I don’t know what all<00:35:02.480> the<00:35:03.520> um<00:35:04.240> we<00:35:04.480> we<00:35:04.560> we<00:35:04.960> studied<00:35:05.280> our<00:35:05.520> daily all the um we we we studied our daily all the um we we we studied our daily sublines<00:35:06.320> and<00:35:06.480> we<00:35:06.640> don't<00:35:06.800> know<00:35:06.880> if<00:35:07.119> it's sublines and we don’t know if it’s sublines and we don’t know if it’s because<00:35:07.760> we<00:35:08.240> it<00:35:08.640> it's<00:35:08.880> multiffold.<00:35:10.000> Um,<00:35:10.640> we because we it it’s multiffold. Um, we because we it it’s multiffold. Um, we now<00:35:11.040> have<00:35:11.200> building<00:35:11.599> subs,<00:35:12.079> which<00:35:12.400> is now have building subs, which is now have building subs, which is reducing<00:35:13.040> our<00:35:13.200> our<00:35:13.520> need<00:35:13.680> for<00:35:13.920> having<00:35:14.079> daily reducing our our need for having daily reducing our our need for having daily subs<00:35:14.880> or<00:35:15.040> as<00:35:15.280> many<00:35:15.520> daily<00:35:15.839> subs.<00:35:16.720> Um,<00:35:17.680> it's subs or as many daily subs. Um, it’s subs or as many daily subs. Um, it’s hard<00:35:18.079> to<00:35:18.240> find<00:35:18.480> subs<00:35:19.839> and<00:35:20.720> um hard to find subs and um hard to find subs and um so<00:35:23.200> and<00:35:23.280> and<00:35:23.839> just<00:35:24.160> the<00:35:24.400> lack<00:35:24.640> of<00:35:24.960> the<00:35:25.200> lack<00:35:25.359> of so and and just the lack of the lack of so and and just the lack of the lack of a<00:35:25.680> need<00:35:25.839> for<00:35:25.920> subs<00:35:26.240> in<00:35:26.320> some<00:35:26.640> situations.<00:35:27.200> So, a need for subs in some situations. So, a need for subs in some situations. So, we<00:35:27.680> had<00:35:27.920> we<00:35:28.079> had<00:35:28.320> an<00:35:28.480> amount<00:35:28.880> budgeted<00:35:29.359> I<00:35:29.520> think we had we had an amount budgeted I think we had we had an amount budgeted I think was<00:35:30.320> 25,000.<00:35:31.440> We<00:35:31.680> reduced<00:35:32.079> that<00:35:32.800> by<00:35:33.839> 137,000 was 25,000. We reduced that by 137,000 was 25,000. We reduced that by 137,000 almost<00:35:35.839> 138,000.<00:35:36.880> So,<00:35:37.359> uh,<00:35:37.440> we<00:35:37.599> feel<00:35:37.839> really almost 138,000. So, uh, we feel really almost 138,000. So, uh, we feel really comfortable<00:35:38.320> that<00:35:38.560> we<00:35:38.800> can<00:35:39.440> do<00:35:39.680> that. comfortable that we can do that. comfortable that we can do that. Um,<00:35:42.400> cut<00:35:42.560> a<00:35:42.800> 1.0<00:35:43.359> maintenance<00:35:43.680> employee.<00:35:44.960> We Um, cut a 1.0 maintenance employee. We Um, cut a 1.0 maintenance employee. We reduced<00:35:45.599> our<00:35:45.760> heating<00:35:46.079> fuel<00:35:46.400> budget.<00:35:46.960> That

35:47 reduced our heating fuel budget. That reduced our heating fuel budget. That was<00:35:47.359> primarily<00:35:47.839> due<00:35:48.000> to<00:35:48.160> the<00:35:48.320> new<00:35:48.560> contract<00:35:48.960> we was primarily due to the new contract we was primarily due to the new contract we signed.<00:35:50.000> Reduce<00:35:50.400> our<00:35:50.560> electricity<00:35:51.119> budget. signed. Reduce our electricity budget. signed. Reduce our electricity budget. Uh,<00:35:52.000> that<00:35:52.240> was<00:35:52.400> primarily<00:35:52.960> due<00:35:53.200> to<00:35:53.599> just Uh, that was primarily due to just Uh, that was primarily due to just usage.<00:35:55.280> Um, usage. Um, usage. Um, a<00:35:57.359> little<00:35:57.520> tight,<00:35:57.760> but<00:35:58.000> we'll<00:35:58.240> we'll<00:35:58.560> get a little tight, but we’ll we’ll get a little tight, but we’ll we’ll get through.<00:35:59.920> um<00:36:00.880> reduce<00:36:01.280> our<00:36:01.520> student<00:36:01.839> services through. um reduce our student services through. um reduce our student services contract<00:36:02.880> services contract services contract services level<00:36:04.960> fund<00:36:05.280> supplies level fund supplies level fund supplies level<00:36:08.000> fund<00:36:08.240> supplies<00:36:08.560> contract<00:36:09.040> service level fund supplies contract service level fund supplies contract service professional<00:36:09.680> development<00:36:10.079> a<00:36:10.320> lot<00:36:10.400> of<00:36:10.480> the professional development a lot of the professional development a lot of the the<00:36:10.880> supplies<00:36:11.200> from<00:36:11.359> the<00:36:11.520> district<00:36:11.760> around the supplies from the district around the supplies from the district around central<00:36:12.560> office<00:36:13.119> you<00:36:13.280> know<00:36:14.640> u<00:36:15.200> Marie<00:36:15.359> and central office you know u Marie and central office you know u Marie and Julia<00:36:16.000> especially<00:36:16.720> sometimes<00:36:17.200> they'll Julia especially sometimes they’ll Julia especially sometimes they’ll they’ll<00:36:17.839> buy<00:36:18.000> our<00:36:18.160> materials<00:36:18.880> and<00:36:19.200> distri they’ll buy our materials and distri they’ll buy our materials and distri them<00:36:19.839> out<00:36:20.000> to<00:36:20.079> the<00:36:20.160> school<00:36:20.320> so<00:36:20.480> that<00:36:20.640> they're them out to the school so that they’re them out to the school so that they’re all<00:36:21.200> using<00:36:21.440> the<00:36:21.680> same<00:36:21.920> materials<00:36:22.320> and<00:36:23.119> it's all using the same materials and it’s all using the same materials and it’s under<00:36:23.599> district<00:36:23.839> plan<00:36:24.000> so<00:36:24.160> we<00:36:24.320> are<00:36:25.119> it's<00:36:25.359> not under district plan so we are it’s not under district plan so we are it’s not that<00:36:25.599> we<00:36:25.760> had<00:36:26.079> big<00:36:26.400> large<00:36:26.720> budgets<00:36:27.119> in<00:36:27.359> central that we had big large budgets in central that we had big large budgets in central office. office. office. Um<00:36:30.800> and<00:36:30.960> then<00:36:31.280> you<00:36:31.440> know<00:36:31.839> um

36:33 Um and then you know um Um and then you know um we<00:36:33.599> haven't<00:36:33.839> talked<00:36:34.160> much<00:36:34.400> about<00:36:34.640> this<00:36:34.960> but we haven’t talked much about this but we haven’t talked much about this but when<00:36:35.520> we<00:36:35.680> built<00:36:35.839> the<00:36:36.000> budget<00:36:36.240> we<00:36:36.400> built<00:36:36.560> it<00:36:36.640> on when we built the budget we built it on when we built the budget we built it on a<00:36:36.960> percentage<00:36:37.760> 6% a percentage 6% a percentage 6% uh<00:36:40.160> over<00:36:41.119> previous<00:36:41.520> year's<00:36:42.000> budget<00:36:42.560> not<00:36:42.720> the uh over previous year’s budget not the uh over previous year’s budget not the previous<00:36:43.119> year's<00:36:43.520> actual<00:36:44.560> and<00:36:44.960> through<00:36:45.280> some previous year’s actual and through some previous year’s actual and through some additional<00:36:45.920> research<00:36:46.400> and<00:36:47.040> um<00:36:47.280> and<00:36:47.520> whatnot. additional research and um and whatnot. additional research and um and whatnot. We<00:36:48.000> did<00:36:48.160> have<00:36:48.240> a<00:36:48.320> couple<00:36:48.480> of<00:36:48.560> moveins.<00:36:49.040> We<00:36:49.200> had We did have a couple of moveins. We had We did have a couple of moveins. We had a<00:36:49.440> couple<00:36:49.599> of<00:36:50.160> uh<00:36:50.320> students<00:36:50.560> in<00:36:50.720> district<00:36:51.200> who a couple of uh students in district who a couple of uh students in district who needed<00:36:51.680> to<00:36:52.240> who<00:36:52.800> needed<00:36:53.040> to<00:36:53.280> go<00:36:53.359> out.<00:36:53.839> So<00:36:54.000> we needed to who needed to go out. So we needed to who needed to go out. So we needed<00:36:54.400> that<00:36:54.560> additional<00:36:55.119> 540,000<00:36:56.079> above<00:36:56.320> the needed that additional 540,000 above the needed that additional 540,000 above the 6%<00:36:56.880> that<00:36:57.119> we<00:36:57.200> had<00:36:57.359> already<00:36:57.520> put<00:36:57.680> in.<00:36:58.079> So<00:36:58.160> we<00:36:58.320> had 6% that we had already put in. So we had 6% that we had already put in. So we had to<00:36:58.560> add<00:36:58.640> that<00:36:58.800> in.<00:36:59.040> So<00:36:59.119> when<00:36:59.280> we<00:36:59.359> said<00:36:59.520> we<00:36:59.680> cut to add that in. So when we said we cut to add that in. So when we said we cut 1.5,<00:37:00.720> we<00:37:00.960> actually<00:37:01.119> had<00:37:01.280> to<00:37:01.359> cut<00:37:01.520> deeper<00:37:01.920> than 1.5, we actually had to cut deeper than 1.5, we actually had to cut deeper than 1.5.<00:37:03.119> Um 1.5. Um 1.5. Um » so<00:37:04.960> tuition. » so tuition. » so tuition. » Yeah.<00:37:06.560> Yeah.<00:37:07.200> And<00:37:07.359> this<00:37:07.520> is<00:37:07.599> not<00:37:07.760> all<00:37:07.920> tuition. » Yeah. Yeah. And this is not all tuition. » Yeah. Yeah. And this is not all tuition. It’s<00:37:08.320> tuition<00:37:08.640> and<00:37:08.800> transportation,<00:37:09.680> right? It’s tuition and transportation, right? It’s tuition and transportation, right? » Yes. » Yes. » Yes. » With<00:37:10.880> the<00:37:11.040> kids,<00:37:11.440> they<00:37:11.599> have<00:37:11.760> their<00:37:11.920> tuition » With the kids, they have their tuition » With the kids, they have their tuition and<00:37:12.560> their<00:37:12.800> transportation.<00:37:13.520> Uh<00:37:13.920> Lisa<00:37:14.240> Marie and their transportation. Uh Lisa Marie and their transportation. Uh Lisa Marie and<00:37:14.560> I<00:37:14.720> will<00:37:14.880> work<00:37:14.960> on<00:37:15.119> that<00:37:15.359> break<00:37:15.599> up<00:37:15.760> how and I will work on that break up how and I will work on that break up how much<00:37:16.000> is<00:37:16.160> tuition,<00:37:16.560> how<00:37:16.640> much<00:37:16.720> is much is tuition, how much is much is tuition, how much is transportation,<00:37:17.440> so<00:37:17.599> I<00:37:17.760> can<00:37:18.240> adjust<00:37:18.560> the

37:18 transportation, so I can adjust the transportation, so I can adjust the lines<00:37:19.119> appropriately. lines appropriately. lines appropriately. Um,<00:37:21.680> and<00:37:22.240> that<00:37:22.640> is<00:37:23.040> pretty<00:37:23.359> much<00:37:23.599> your Um, and that is pretty much your Um, and that is pretty much your summary.<00:37:24.480> So,<00:37:25.440> bottom<00:37:25.920> line,<00:37:26.880> uh,<00:37:27.200> our<00:37:27.359> ending summary. So, bottom line, uh, our ending summary. So, bottom line, uh, our ending our<00:37:28.640> budget<00:37:29.040> for<00:37:29.599> fiscal<00:37:29.920> year<00:37:30.240> 27<00:37:31.119> would<00:37:31.359> be our budget for fiscal year 27 would be our budget for fiscal year 27 would be $47,620,287,

37:40 which is $1.5 million reduction from which is $1.5 million reduction from 49998,

37:48 which is a 3.05 05 reduction sheet in which is a 3.05 05 reduction sheet in our<00:37:49.440> show.

37:58 Zooming in that for those at home. Zooming in that for those at home. » Can<00:37:58.320> I<00:37:58.480> stop<00:37:58.640> sharing?

38:23 Well, I have a few questions. Does any Well, I have a few questions. Does any No<00:38:23.599> one<00:38:23.760> else<00:38:23.920> has<00:38:24.160> any<00:38:24.400> questions? No one else has any questions? No one else has any questions? » Not<00:38:26.160> from<00:38:26.320> the<00:38:26.480> room.<00:38:26.720> Go<00:38:26.800> ahead,<00:38:27.119> Jen. » Not from the room. Go ahead, Jen. » Not from the room. Go ahead, Jen. » Okay.<00:38:29.520> Um,<00:38:30.320> so,<00:38:30.880> um,<00:38:31.920> Mike<00:38:32.160> or<00:38:32.320> John,<00:38:32.640> I<00:38:32.720> think » Okay. Um, so, um, Mike or John, I think » Okay. Um, so, um, Mike or John, I think it<00:38:32.960> was<00:38:33.040> Mike<00:38:33.200> said<00:38:33.359> at<00:38:33.520> the<00:38:33.599> beginning<00:38:33.760> that it was Mike said at the beginning that it was Mike said at the beginning that you<00:38:34.480> you<00:38:34.880> let<00:38:35.119> the,<00:38:35.760> um,<00:38:36.079> principles<00:38:36.560> know you you let the, um, principles know you you let the, um, principles know where<00:38:36.880> these<00:38:37.119> cuts<00:38:37.280> were.<00:38:37.520> I<00:38:37.680> just<00:38:37.839> want<00:38:37.920> to,<00:38:38.079> I where these cuts were. I just want to, I where these cuts were. I just want to, I mean,<00:38:38.400> I'm<00:38:38.560> a<00:38:38.640> little<00:38:38.800> concerned<00:38:39.119> to<00:38:39.359> make mean, I’m a little concerned to make mean, I’m a little concerned to make sure<00:38:39.599> that<00:38:39.839> they,<00:38:40.400> our<00:38:40.640> administrators<00:38:41.200> were sure that they, our administrators were sure that they, our administrators were part<00:38:41.599> of<00:38:41.760> this<00:38:42.720> discussion. part of this discussion. part of this discussion. um<00:38:44.320> as<00:38:44.560> to<00:38:44.720> where<00:38:44.960> these<00:38:45.599> cuts<00:38:45.920> were<00:38:46.079> going<00:38:46.240> in um as to where these cuts were going in um as to where these cuts were going in their<00:38:46.800> buildings.<00:38:47.119> I<00:38:47.280> mean,<00:38:47.359> was<00:38:47.599> this<00:38:48.560> sort their buildings. I mean, was this sort their buildings. I mean, was this sort of<00:38:48.800> an<00:38:48.960> iterative<00:38:49.440> process<00:38:49.920> or<00:38:50.320> collaborative of an iterative process or collaborative of an iterative process or collaborative process<00:38:51.119> with<00:38:51.280> them? process with them? process with them? » Yeah.<00:38:52.160> Um<00:38:52.560> yes,<00:38:52.960> they've<00:38:53.280> been<00:38:53.440> part<00:38:53.520> of<00:38:53.680> that » Yeah. Um yes, they’ve been part of that » Yeah. Um yes, they’ve been part of that conversation<00:38:54.400> all<00:38:54.640> along.<00:38:55.040> Um<00:38:55.359> back<00:38:55.599> in conversation all along. Um back in conversation all along. Um back in starting<00:38:56.320> back<00:38:56.480> in<00:38:56.640> October,<00:38:57.040> November,<00:38:57.440> we starting back in October, November, we starting back in October, November, we started<00:38:57.839> the<00:38:58.000> conversations<00:38:58.640> and<00:38:58.880> they've started the conversations and they’ve started the conversations and they’ve evolved<00:39:00.000> um<00:39:00.240> since<00:39:00.480> then<00:39:01.280> through<00:39:01.520> the evolved um since then through the evolved um since then through the reductions<00:39:02.800> that<00:39:03.200> we've<00:39:03.520> been<00:39:03.680> talking reductions that we’ve been talking reductions that we’ve been talking about.<00:39:04.240> So<00:39:04.400> the<00:39:04.640> through<00:39:04.800> the<00:39:05.040> 1.7<00:39:05.599> and<00:39:05.760> 1.5, about. So the through the 1.7 and 1.5, about. So the through the 1.7 and 1.5, they’ve<00:39:06.640> been<00:39:06.720> part<00:39:06.880> of<00:39:07.040> that<00:39:07.200> discussion.<00:39:08.079> um

39:08 they’ve been part of that discussion. um they’ve been part of that discussion. um it<00:39:08.880> hasn't<00:39:09.119> been<00:39:09.359> they've<00:39:09.680> been<00:39:09.760> told<00:39:10.079> it's it hasn’t been they’ve been told it’s it hasn’t been they’ve been told it’s been<00:39:10.720> we've<00:39:11.040> been<00:39:11.440> uh<00:39:11.680> we've<00:39:12.000> had<00:39:12.560> them<00:39:12.960> give been we’ve been uh we’ve had them give been we’ve been uh we’ve had them give us<00:39:13.520> feedback<00:39:14.400> as<00:39:14.640> to<00:39:15.280> where<00:39:15.520> those<00:39:15.839> reductions us feedback as to where those reductions us feedback as to where those reductions would<00:39:16.720> be<00:39:17.359> least<00:39:17.760> impactful<00:39:18.400> in<00:39:18.720> their would be least impactful in their would be least impactful in their buildings<00:39:19.280> and<00:39:19.520> what<00:39:19.760> ways<00:39:20.000> they<00:39:20.240> could<00:39:20.480> help buildings and what ways they could help buildings and what ways they could help um<00:39:21.599> with<00:39:21.839> the<00:39:22.079> adjustment<00:39:22.400> in<00:39:22.640> the<00:39:22.720> reduction. um with the adjustment in the reduction. um with the adjustment in the reduction. So<00:39:23.440> they've<00:39:23.680> been<00:39:23.839> very<00:39:24.079> very<00:39:24.400> much<00:39:24.480> a<00:39:24.720> part<00:39:24.800> of So they’ve been very very much a part of So they’ve been very very much a part of the<00:39:25.119> conversation.<00:39:26.079> I<00:39:26.240> think<00:39:26.400> some<00:39:26.560> of<00:39:26.880> this the conversation. I think some of this the conversation. I think some of this last<00:39:27.520> iteration<00:39:28.160> we<00:39:28.400> really<00:39:29.040> um<00:39:29.839> quick last iteration we really um quick last iteration we really um quick turnaround.<00:39:30.960> So<00:39:31.119> this<00:39:31.280> there's<00:39:31.599> some<00:39:32.320> further turnaround. So this there’s some further turnaround. So this there’s some further discussion.<00:39:33.200> So<00:39:33.359> a<00:39:33.520> lot<00:39:33.599> of<00:39:33.599> the<00:39:33.760> positions discussion. So a lot of the positions discussion. So a lot of the positions and<00:39:34.320> stuff<00:39:34.400> that<00:39:34.640> Mike<00:39:34.880> talked<00:39:35.119> about,<00:39:35.440> you and stuff that Mike talked about, you and stuff that Mike talked about, you know,<00:39:35.920> um<00:39:36.800> yeah,<00:39:37.040> you<00:39:37.200> know,<00:39:37.280> it's<00:39:37.440> it's know, um yeah, you know, it’s it’s know, um yeah, you know, it’s it’s positions<00:39:38.160> we<00:39:38.320> had<00:39:38.480> to<00:39:38.560> put<00:39:38.720> them<00:39:38.880> in<00:39:39.119> in positions we had to put them in in positions we had to put them in in certain,<00:39:39.839> you<00:39:40.000> know,<00:39:40.160> schools<00:39:40.400> and<00:39:40.560> certain certain, you know, schools and certain certain, you know, schools and certain buck<00:39:40.960> I<00:39:41.119> said<00:39:41.280> may<00:39:41.520> not<00:39:42.240> pan<00:39:42.480> out<00:39:42.720> exactly<00:39:43.200> how buck I said may not pan out exactly how buck I said may not pan out exactly how was<00:39:43.599> outlined.<00:39:44.000> So<00:39:44.240> you<00:39:44.400> know,<00:39:44.480> I<00:39:44.720> think was outlined. So you know, I think was outlined. So you know, I think people<00:39:45.119> we<00:39:45.280> haven't<00:39:45.599> notified<00:39:46.560> staff<00:39:46.880> of<00:39:46.960> a people we haven’t notified staff of a people we haven’t notified staff of a lot<00:39:47.200> of<00:39:47.280> it.<00:39:47.440> So<00:39:47.680> some<00:39:47.839> of<00:39:47.839> the<00:39:48.079> specificity lot of it. So some of the specificity lot of it. So some of the specificity tonight<00:39:49.200> you<00:39:49.440> may<00:39:49.680> it's<00:39:49.920> going<00:39:50.000> to<00:39:50.079> cause<00:39:50.320> some tonight you may it’s going to cause some tonight you may it’s going to cause some extra<00:39:50.720> inks<00:39:51.040> but<00:39:51.200> I<00:39:51.359> think<00:39:51.440> it's<00:39:51.760> also<00:39:52.720> um<00:39:53.440> you extra inks but I think it’s also um you extra inks but I think it’s also um you know<00:39:53.680> until<00:39:53.920> we<00:39:54.160> until<00:39:54.400> we<00:39:54.640> say<00:39:54.960> exactly<00:39:55.599> what

39:56 know until we until we say exactly what know until we until we say exactly what those<00:39:56.800> positions<00:39:57.119> are<00:39:57.280> the<00:39:58.000> principal<00:39:58.720> you<00:39:58.880> go those positions are the principal you go those positions are the principal you go out<00:39:59.200> to<00:39:59.280> the<00:39:59.359> the<00:39:59.680> dollar<00:40:00.400> they<00:40:00.560> they<00:40:00.800> may out to the the dollar they they may out to the the dollar they they may shift<00:40:01.280> slightly<00:40:01.680> just<00:40:01.920> because<00:40:02.400> um<00:40:02.880> of<00:40:03.119> the shift slightly just because um of the shift slightly just because um of the discussions<00:40:03.760> with<00:40:03.920> the<00:40:04.079> principal.<00:40:04.400> So<00:40:04.480> the discussions with the principal. So the discussions with the principal. So the principles<00:40:04.960> have<00:40:05.040> been<00:40:05.280> very<00:40:05.599> involved<00:40:06.000> and principles have been very involved and principles have been very involved and they<00:40:06.400> are<00:40:06.720> they<00:40:06.960> are<00:40:07.040> the<00:40:07.200> ones<00:40:07.440> driving<00:40:07.760> a<00:40:08.000> lot they are they are the ones driving a lot they are they are the ones driving a lot of<00:40:08.240> the<00:40:08.400> discussions<00:40:08.800> at<00:40:08.960> the<00:40:09.200> schoolbased of the discussions at the schoolbased of the discussions at the schoolbased level<00:40:10.400> um<00:40:10.800> with<00:40:11.119> guidance<00:40:11.520> from<00:40:12.000> from<00:40:12.400> Julia level um with guidance from from Julia level um with guidance from from Julia and<00:40:12.960> Lisa<00:40:13.200> Lorie<00:40:13.680> around<00:40:14.000> special<00:40:14.320> ed<00:40:14.800> and<00:40:15.119> you and Lisa Lorie around special ed and you and Lisa Lorie around special ed and you know<00:40:15.760> teaching<00:40:16.240> learning.<00:40:16.800> So<00:40:16.960> I<00:40:17.119> I'm<00:40:17.440> very know teaching learning. So I I’m very know teaching learning. So I I’m very comfortable<00:40:18.079> with<00:40:18.640> um<00:40:19.119> how<00:40:19.359> this<00:40:19.599> process<00:40:19.920> has comfortable with um how this process has comfortable with um how this process has unfolded.<00:40:20.880> I've<00:40:21.119> also<00:40:21.359> been<00:40:21.520> meeting,<00:40:21.839> you unfolded. I’ve also been meeting, you unfolded. I’ve also been meeting, you know,<00:40:22.000> I<00:40:22.160> meet<00:40:22.320> with<00:40:22.400> the<00:40:22.560> union<00:40:23.200> um know, I meet with the union um know, I meet with the union um presidents<00:40:24.079> every<00:40:24.240> other<00:40:24.480> week.<00:40:24.720> So<00:40:24.880> we've presidents every other week. So we’ve presidents every other week. So we’ve been<00:40:25.280> having<00:40:25.520> conversations.<00:40:26.320> So<00:40:26.720> I<00:40:26.960> don't been having conversations. So I don’t been having conversations. So I don’t think<00:40:27.280> any<00:40:27.920> most<00:40:28.160> of<00:40:28.320> this<00:40:28.480> isn't<00:40:28.880> a<00:40:29.040> surprise think any most of this isn’t a surprise think any most of this isn’t a surprise to<00:40:29.520> them.<00:40:29.760> I<00:40:29.920> mean<00:40:30.079> other<00:40:30.320> than<00:40:30.560> some<00:40:30.720> of<00:40:30.800> the to them. I mean other than some of the to them. I mean other than some of the specifics<00:40:31.760> that<00:40:32.320> we're<00:40:32.560> starting<00:40:32.720> to<00:40:32.880> get specifics that we’re starting to get specifics that we’re starting to get into,<00:40:33.520> but<00:40:33.920> uh<00:40:34.079> you<00:40:34.240> know<00:40:34.640> they're<00:40:35.200> they're into, but uh you know they’re they’re into, but uh you know they’re they’re well<00:40:35.760> aware<00:40:36.079> of<00:40:36.240> how<00:40:36.400> we've<00:40:36.640> been<00:40:37.119> at<00:40:37.200> the well aware of how we’ve been at the well aware of how we’ve been at the reduction. reduction. reduction. So So So » I<00:40:40.079> I<00:40:40.480> think<00:40:40.640> one<00:40:40.880> of<00:40:40.960> the<00:40:41.119> things<00:40:41.200> that<00:40:41.359> we

40:41 » I I think one of the things that we » I I think one of the things that we should<00:40:42.160> I<00:40:42.480> would<00:40:42.560> ask<00:40:42.800> John<00:40:43.040> and<00:40:43.520> you<00:40:43.680> know should I would ask John and you know should I would ask John and you know Mike<00:40:44.240> and<00:40:44.480> the<00:40:44.560> team<00:40:44.720> to<00:40:44.880> be<00:40:45.040> thinking<00:40:45.280> about Mike and the team to be thinking about Mike and the team to be thinking about is<00:40:46.480> I<00:40:46.720> haven't<00:40:46.960> heard<00:40:47.200> a<00:40:47.440> lot<00:40:47.599> of<00:40:48.240> um<00:40:48.800> push<00:40:49.040> back is I haven’t heard a lot of um push back is I haven’t heard a lot of um push back from<00:40:49.359> the<00:40:49.599> community.<00:40:50.079> So<00:40:51.040> maybe<00:40:51.359> there<00:40:51.599> isn't from the community. So maybe there isn’t from the community. So maybe there isn’t going<00:40:52.000> to<00:40:52.079> be<00:40:52.320> but<00:40:52.800> you<00:40:53.040> know<00:40:53.599> we<00:40:53.920> definitely going to be but you know we definitely going to be but you know we definitely have<00:40:54.480> had<00:40:55.119> in<00:40:55.359> this<00:40:55.680> you've<00:40:55.920> you've<00:40:56.160> had<00:40:56.319> stu have had in this you’ve you’ve had stu have had in this you’ve you’ve had stu some<00:40:56.800> student<00:40:57.200> facing<00:40:57.520> cuts<00:40:58.319> um<00:40:58.400> and<00:40:58.640> I<00:40:58.880> think some student facing cuts um and I think some student facing cuts um and I think there’s<00:40:59.920> one<00:41:00.960> technically<00:41:01.599> one<00:41:02.880> person there’s one technically one person there’s one technically one person considered<00:41:03.680> an<00:41:03.920> administrator<00:41:04.400> which<00:41:04.640> I considered an administrator which I considered an administrator which I think<00:41:04.880> may<00:41:05.040> be<00:41:05.119> the<00:41:05.200> ABA<00:41:05.680> coordinator<00:41:07.119> um<00:41:07.599> so<00:41:07.760> I think may be the ABA coordinator um so I think may be the ABA coordinator um so I think<00:41:08.079> that's<00:41:08.240> just<00:41:08.400> something<00:41:08.640> to<00:41:08.800> be think that’s just something to be think that’s just something to be thinking<00:41:09.200> about<00:41:09.359> and<00:41:09.599> be<00:41:09.839> prepared<00:41:10.400> if<00:41:10.720> there thinking about and be prepared if there thinking about and be prepared if there are<00:41:11.440> if<00:41:11.760> there's<00:41:12.079> any<00:41:12.800> um<00:41:12.960> push<00:41:13.200> back<00:41:13.440> from<00:41:13.760> the are if there’s any um push back from the are if there’s any um push back from the community<00:41:14.240> or<00:41:14.480> concern<00:41:15.680> um<00:41:16.319> around<00:41:17.760> not<00:41:18.240> you community or concern um around not you community or concern um around not you know<00:41:18.720> you<00:41:18.800> know<00:41:18.960> did<00:41:19.119> we<00:41:19.280> take<00:41:19.359> a<00:41:19.680> I'd<00:41:19.760> look<00:41:19.920> on know you know did we take a I’d look on know you know did we take a I’d look on the<00:41:20.160> administrative<00:41:20.720> side<00:41:20.880> as<00:41:21.119> well. the administrative side as well. the administrative side as well. » So,<00:41:22.800> I<00:41:22.960> I'll<00:41:23.280> answer<00:41:23.520> that<00:41:23.760> question<00:41:23.920> right » So, I I’ll answer that question right » So, I I’ll answer that question right now.<00:41:24.480> So,<00:41:24.560> in<00:41:24.720> case<00:41:24.800> there's<00:41:25.040> any<00:41:25.200> community now. So, in case there’s any community now. So, in case there’s any community questions,<00:41:26.079> um<00:41:26.160> I<00:41:26.480> think<00:41:27.119> you<00:41:27.280> know,<00:41:27.359> when<00:41:27.599> we

41:27 questions, um I think you know, when we questions, um I think you know, when we look<00:41:27.920> at<00:41:28.160> right<00:41:28.480> sizing<00:41:28.800> a<00:41:29.040> district,<00:41:29.440> right, look at right sizing a district, right, look at right sizing a district, right, typically<00:41:30.160> that<00:41:30.480> is<00:41:30.720> a<00:41:30.880> a<00:41:31.200> multi-year<00:41:31.920> planful typically that is a a multi-year planful typically that is a a multi-year planful process,<00:41:33.119> right?<00:41:33.440> Um<00:41:34.160> and<00:41:34.640> you<00:41:34.880> know, process, right? Um and you know, process, right? Um and you know, typically<00:41:35.920> we've<00:41:36.160> been<00:41:36.319> having<00:41:36.560> these typically we’ve been having these typically we’ve been having these conversations<00:41:37.280> in<00:41:37.440> an<00:41:37.599> ongoing<00:41:38.000> way<00:41:38.160> to<00:41:38.319> say, conversations in an ongoing way to say, conversations in an ongoing way to say, you<00:41:38.640> know,<00:41:38.800> where<00:41:38.960> are<00:41:39.040> the<00:41:39.200> where<00:41:39.520> there's you know, where are the where there’s you know, where are the where there’s some<00:41:39.920> reductions,<00:41:40.400> where<00:41:40.640> there's<00:41:40.880> some some reductions, where there’s some some reductions, where there’s some efficiencies,<00:41:42.000> what<00:41:42.240> can<00:41:42.319> we<00:41:42.480> look<00:41:42.640> at<00:41:43.200> and<00:41:43.440> do efficiencies, what can we look at and do efficiencies, what can we look at and do that<00:41:43.760> in<00:41:43.920> a<00:41:44.079> planful<00:41:44.480> manner.<00:41:45.040> um<00:41:45.119> which<00:41:45.280> which that in a planful manner. um which which that in a planful manner. um which which would<00:41:46.160> be<00:41:46.240> the<00:41:46.480> hope<00:41:46.960> um<00:41:47.440> for<00:41:47.760> most would be the hope um for most would be the hope um for most superintendents<00:41:48.480> to<00:41:48.560> be<00:41:48.720> able<00:41:48.800> to<00:41:48.880> do<00:41:48.960> it<00:41:49.040> that superintendents to be able to do it that superintendents to be able to do it that way.<00:41:49.599> Obviously<00:41:50.480> it's<00:41:50.720> generally<00:41:51.040> done way. Obviously it’s generally done way. Obviously it’s generally done through<00:41:51.359> attrition<00:41:52.079> through<00:41:52.400> you<00:41:52.560> know through attrition through you know through attrition through you know retirements,<00:41:53.280> resignations<00:41:53.920> and<00:41:54.079> then<00:41:54.240> we retirements, resignations and then we retirements, resignations and then we look<00:41:54.560> at<00:41:55.040> do<00:41:55.359> those<00:41:55.680> positions<00:41:56.079> need<00:41:56.319> to<00:41:56.400> be look at do those positions need to be look at do those positions need to be refilled<00:41:56.960> or<00:41:57.280> we<00:41:57.440> reallocate<00:41:58.319> etc<00:41:58.640> etc.<00:41:59.119> Um<00:41:59.440> so refilled or we reallocate etc etc. Um so refilled or we reallocate etc etc. Um so I<00:41:59.680> think<00:41:59.760> I've<00:41:59.920> given<00:42:00.160> this<00:42:00.319> example<00:42:00.640> before I think I’ve given this example before I think I’ve given this example before so<00:42:01.520> I<00:42:01.680> came<00:42:01.839> in<00:42:02.160> 2024<00:42:03.200> and<00:42:03.359> if<00:42:03.520> it<00:42:03.680> weren't<00:42:03.920> for so I came in 2024 and if it weren’t for so I came in 2024 and if it weren’t for all<00:42:04.240> the<00:42:04.400> budget<00:42:04.720> stuff<00:42:04.880> here<00:42:05.200> by<00:42:05.520> you<00:42:05.599> know<00:42:05.680> if all the budget stuff here by you know if all the budget stuff here by you know if I<00:42:06.000> looked<00:42:06.160> at<00:42:06.319> like<00:42:06.480> a<00:42:06.640> 10-year<00:42:06.960> look<00:42:07.200> forward I looked at like a 10-year look forward I looked at like a 10-year look forward I<00:42:08.079> I<00:42:08.400> can<00:42:08.560> guarantee<00:42:08.960> you<00:42:09.119> that<00:42:09.280> some<00:42:09.440> of<00:42:09.520> these I I can guarantee you that some of these I I can guarantee you that some of these reductions<00:42:10.240> would<00:42:10.400> be<00:42:10.640> most<00:42:10.800> of<00:42:10.880> these reductions would be most of these reductions would be most of these reductions<00:42:11.520> would<00:42:11.760> be<00:42:11.839> made<00:42:12.079> regardless<00:42:12.560> of reductions would be made regardless of reductions would be made regardless of the<00:42:12.800> budget<00:42:13.119> thing.<00:42:13.440> So,<00:42:13.920> so<00:42:14.240> the<00:42:14.480> reason<00:42:14.720> I'm

42:14 the budget thing. So, so the reason I’m the budget thing. So, so the reason I’m saying<00:42:15.119> that<00:42:15.359> is<00:42:15.520> because<00:42:15.920> one<00:42:16.160> of<00:42:16.160> the saying that is because one of the saying that is because one of the charges<00:42:16.720> I<00:42:16.880> had<00:42:17.040> when<00:42:17.200> I<00:42:17.359> walked<00:42:17.520> in<00:42:17.680> the<00:42:17.839> door charges I had when I walked in the door charges I had when I walked in the door was<00:42:18.400> we<00:42:18.640> need<00:42:18.720> to<00:42:18.880> look<00:42:18.960> at<00:42:19.119> the<00:42:19.280> right<00:42:19.520> sizing was we need to look at the right sizing was we need to look at the right sizing of<00:42:19.920> the<00:42:20.079> district.<00:42:20.319> We<00:42:20.480> need<00:42:20.560> to<00:42:20.640> look<00:42:20.720> at<00:42:20.880> our of the district. We need to look at our of the district. We need to look at our staffing<00:42:21.599> closely.<00:42:22.400> We<00:42:22.560> need<00:42:22.640> to<00:42:22.800> look<00:42:22.960> at staffing closely. We need to look at staffing closely. We need to look at what’s<00:42:23.920> what's<00:42:24.319> right<00:42:24.640> for<00:42:25.280> what<00:42:25.520> we<00:42:25.680> need<00:42:25.839> in what’s what’s right for what we need in what’s what’s right for what we need in Marblehead<00:42:26.720> and<00:42:26.960> looking<00:42:27.119> at<00:42:28.000> fiscally Marblehead and looking at fiscally Marblehead and looking at fiscally responsible<00:42:28.960> way.<00:42:29.440> I<00:42:29.680> would<00:42:29.839> never<00:42:30.079> have<00:42:30.240> done responsible way. I would never have done responsible way. I would never have done this<00:42:31.119> level<00:42:31.359> of<00:42:31.599> cuts<00:42:31.920> this<00:42:32.160> quickly<00:42:32.720> if<00:42:32.960> if this level of cuts this quickly if if this level of cuts this quickly if if not<00:42:33.280> for<00:42:33.440> the<00:42:33.599> fiscal<00:42:34.240> um<00:42:35.040> crisis<00:42:35.359> that<00:42:35.599> we're not for the fiscal um crisis that we’re not for the fiscal um crisis that we’re in<00:42:36.000> because<00:42:36.160> it's<00:42:36.400> not<00:42:36.560> good<00:42:36.800> for<00:42:36.960> kids.<00:42:37.440> It's in because it’s not good for kids. It’s in because it’s not good for kids. It’s not<00:42:37.760> good<00:42:37.920> for<00:42:38.079> staff.<00:42:38.400> It's<00:42:38.560> not<00:42:38.720> good<00:42:38.880> for not good for staff. It’s not good for not good for staff. It’s not good for the<00:42:39.119> community.<00:42:39.680> However,<00:42:40.160> we<00:42:40.319> find the community. However, we find the community. However, we find ourselves<00:42:40.800> in<00:42:40.960> this<00:42:41.119> position.<00:42:41.359> and<00:42:41.440> I've ourselves in this position. and I’ve ourselves in this position. and I’ve said<00:42:41.839> all<00:42:42.000> along<00:42:42.319> and<00:42:42.400> we'll<00:42:42.560> do<00:42:42.720> what<00:42:42.880> we<00:42:43.040> need said all along and we’ll do what we need said all along and we’ll do what we need to<00:42:43.280> do.<00:42:43.920> Um<00:42:44.240> so<00:42:44.400> I<00:42:44.640> think<00:42:44.720> that<00:42:44.960> that's<00:42:45.359> that's to do. Um so I think that that’s that’s to do. Um so I think that that’s that’s important<00:42:46.160> to<00:42:46.400> understand.<00:42:47.119> Um<00:42:47.440> as<00:42:47.680> far<00:42:47.760> as important to understand. Um as far as important to understand. Um as far as administrative<00:42:48.720> that<00:42:48.960> everyone<00:42:49.920> every administrative that everyone every administrative that everyone every position<00:42:50.480> in<00:42:50.640> the<00:42:50.800> district<00:42:51.040> was<00:42:51.280> looked<00:42:51.440> at position in the district was looked at position in the district was looked at um<00:42:53.040> many<00:42:53.359> different<00:42:53.520> ways<00:42:53.839> from<00:42:54.079> many um many different ways from many um many different ways from many different<00:42:54.560> sides.<00:42:55.040> So<00:42:55.839> um<00:42:56.480> you<00:42:56.720> know<00:42:56.880> it's different sides. So um you know it’s different sides. So um you know it’s it’s<00:42:57.520> administration<00:42:58.240> was<00:42:58.480> looked<00:42:58.640> at, it’s administration was looked at, it’s administration was looked at, custodial<00:42:59.599> was<00:42:59.760> looked<00:42:59.920> at,<00:43:00.560> teachers<00:43:00.960> looked

43:01 custodial was looked at, teachers looked custodial was looked at, teachers looked at,<00:43:01.359> I<00:43:01.599> was<00:43:01.760> looked<00:43:01.920> at,<00:43:02.640> leo<00:43:03.200> looked<00:43:03.359> at, at, I was looked at, leo looked at, at, I was looked at, leo looked at, maintenance<00:43:04.079> looked<00:43:04.240> at,<00:43:04.480> you<00:43:04.560> know,<00:43:04.640> we<00:43:04.800> we maintenance looked at, you know, we we maintenance looked at, you know, we we looked<00:43:05.119> at<00:43:05.359> everything<00:43:05.599> and<00:43:05.839> you<00:43:06.000> know<00:43:06.079> we<00:43:06.240> we looked at everything and you know we we looked at everything and you know we we made<00:43:06.560> that<00:43:06.720> we<00:43:06.960> made<00:43:07.040> the<00:43:07.280> reductions<00:43:07.920> the made that we made the reductions the made that we made the reductions the best<00:43:08.400> we<00:43:08.640> could<00:43:09.200> that<00:43:09.680> um<00:43:09.760> helps<00:43:10.079> to<00:43:10.240> rightsize best we could that um helps to rightsize best we could that um helps to rightsize the<00:43:10.960> district<00:43:11.520> and<00:43:11.680> I<00:43:11.839> think<00:43:12.000> some<00:43:12.160> of<00:43:12.240> the the district and I think some of the the district and I think some of the conversation<00:43:13.520> is<00:43:13.839> well<00:43:14.160> why<00:43:14.400> you<00:43:14.560> why<00:43:14.880> you<00:43:15.359> you conversation is well why you why you you conversation is well why you why you you know<00:43:15.760> you're<00:43:16.000> not<00:43:16.160> looking<00:43:16.319> to<00:43:16.480> restore<00:43:16.880> I know you’re not looking to restore I know you’re not looking to restore I know<00:43:17.119> this<00:43:17.280> will<00:43:17.440> be<00:43:17.680> probably<00:43:17.920> more<00:43:18.079> of<00:43:18.160> the know this will be probably more of the know this will be probably more of the override<00:43:18.720> conversation<00:43:19.040> but<00:43:19.280> like<00:43:19.440> you're override conversation but like you’re override conversation but like you’re not<00:43:19.760> looking<00:43:19.839> to<00:43:20.000> restore<00:43:20.240> all<00:43:20.400> these not looking to restore all these not looking to restore all these positions.<00:43:21.040> Well<00:43:21.520> the<00:43:21.839> question<00:43:22.000> is<00:43:22.160> is<00:43:22.480> I positions. Well the question is is I positions. Well the question is is I don’t<00:43:22.800> want<00:43:22.880> to<00:43:23.040> well<00:43:23.280> there's<00:43:23.520> two<00:43:23.680> things. don’t want to well there’s two things. don’t want to well there’s two things. one<00:43:25.359> um<00:43:25.680> I<00:43:26.000> think<00:43:26.319> the<00:43:26.640> conversation<00:43:27.040> about one um I think the conversation about one um I think the conversation about the<00:43:27.359> enrollment<00:43:27.760> decline<00:43:28.240> has<00:43:28.560> been<00:43:28.880> been<00:43:29.040> a the enrollment decline has been been a the enrollment decline has been been a big<00:43:29.440> piece<00:43:29.680> we've<00:43:30.000> talked<00:43:30.160> about<00:43:30.400> the big piece we’ve talked about the big piece we’ve talked about the reduction<00:43:31.040> over<00:43:31.200> the<00:43:31.440> over<00:43:31.680> the<00:43:31.839> years<00:43:32.079> kind reduction over the over the years kind reduction over the over the years kind of<00:43:32.400> following<00:43:32.640> the<00:43:32.800> same<00:43:33.040> trajectory<00:43:34.079> these of following the same trajectory these of following the same trajectory these reductions<00:43:34.880> will<00:43:35.119> bring<00:43:35.280> us<00:43:35.440> closer<00:43:35.760> in<00:43:35.839> line reductions will bring us closer in line reductions will bring us closer in line with<00:43:36.160> that<00:43:36.400> with<00:43:36.640> that<00:43:36.880> trajectory<00:43:37.680> one<00:43:38.319> two with that with that trajectory one two with that with that trajectory one two it<00:43:39.359> establishes<00:43:39.920> a<00:43:40.079> new<00:43:40.240> baseline<00:43:40.800> not<00:43:41.119> that it establishes a new baseline not that it establishes a new baseline not that again<00:43:41.760> not<00:43:42.079> not<00:43:42.319> my<00:43:42.560> drugs<00:43:42.960> I<00:43:43.119> would<00:43:43.280> rather again not not my drugs I would rather again not not my drugs I would rather not<00:43:43.599> be<00:43:43.760> doing<00:43:43.920> it<00:43:44.000> this<00:43:44.160> way<00:43:44.319> but<00:43:44.800> I'm<00:43:45.040> trying not be doing it this way but I’m trying not be doing it this way but I’m trying to<00:43:45.280> look<00:43:45.359> at<00:43:45.440> the<00:43:45.599> positives<00:43:46.000> I<00:43:46.079> always

43:46 to look at the positives I always to look at the positives I always positive<00:43:46.960> so<00:43:47.200> the<00:43:47.359> positive<00:43:47.599> is<00:43:47.839> which<00:43:48.079> we're positive so the positive is which we’re positive so the positive is which we’re we’re<00:43:48.880> um<00:43:49.040> establishing<00:43:49.520> a<00:43:49.680> baseline<00:43:50.240> by we’re um establishing a baseline by we’re um establishing a baseline by which<00:43:50.720> to<00:43:51.040> start<00:43:51.280> rebuilding<00:43:51.839> right<00:43:52.000> as<00:43:52.240> we which to start rebuilding right as we which to start rebuilding right as we need<00:43:52.480> forward<00:43:52.800> as<00:43:52.960> we<00:43:53.119> get<00:43:53.359> through<00:43:53.760> this need forward as we get through this need forward as we get through this budget<00:43:54.400> crisis.<00:43:55.040> It<00:43:55.359> allows<00:43:55.599> us<00:43:55.760> to<00:43:56.000> say, budget crisis. It allows us to say, budget crisis. It allows us to say, “Okay,<00:43:56.640> I<00:43:56.800> think<00:43:57.040> we're<00:43:57.359> I<00:43:57.520> think<00:43:57.680> we're<00:43:57.839> right “Okay, I think we’re I think we’re right “Okay, I think we’re I think we’re right size.”<00:43:58.240> And<00:43:58.319> there<00:43:58.480> could<00:43:58.560> be<00:43:58.640> areas<00:43:58.960> we<00:43:59.119> say, size.” And there could be areas we say, size.” And there could be areas we say, “Oh,<00:43:59.440> you<00:43:59.520> know,<00:43:59.680> we<00:43:59.839> cut<00:44:00.000> that<00:44:00.160> position. “Oh, you know, we cut that position. “Oh, you know, we cut that position. Maybe<00:44:01.280> that<00:44:01.520> wasn't<00:44:01.760> the<00:44:01.839> best<00:44:02.000> position<00:44:02.240> to Maybe that wasn’t the best position to Maybe that wasn’t the best position to cut.<00:44:02.720> So,<00:44:02.880> how<00:44:03.040> do<00:44:03.200> we<00:44:03.599> how<00:44:03.760> do<00:44:03.920> we<00:44:04.160> either<00:44:04.480> get cut. So, how do we how do we either get cut. So, how do we how do we either get it<00:44:04.720> back<00:44:04.880> into<00:44:05.040> the<00:44:05.119> budget<00:44:05.359> or<00:44:05.520> move<00:44:05.760> some it back into the budget or move some it back into the budget or move some stuff<00:44:06.079> wrong?"<00:44:06.640> That's<00:44:06.960> just<00:44:07.280> normal<00:44:07.760> course stuff wrong?” That’s just normal course stuff wrong?” That’s just normal course of<00:44:08.240> events.<00:44:08.880> It's<00:44:09.119> just<00:44:09.359> everything's of events. It’s just everything’s of events. It’s just everything’s fasttracked<00:44:10.319> right<00:44:10.560> now.<00:44:11.040> It<00:44:11.280> doesn't<00:44:11.440> feel fasttracked right now. It doesn’t feel fasttracked right now. It doesn’t feel good<00:44:11.839> for<00:44:12.000> me<00:44:12.079> as<00:44:12.319> the<00:44:12.480> superintendent.<00:44:13.440> I've good for me as the superintendent. I’ve good for me as the superintendent. I’ve been<00:44:13.760> doing<00:44:13.839> this<00:44:14.000> for<00:44:14.240> 10<00:44:14.400> years<00:44:14.720> and<00:44:14.960> this<00:44:15.119> is been doing this for 10 years and this is been doing this for 10 years and this is the<00:44:15.440> first<00:44:15.520> time<00:44:15.680> that<00:44:15.839> I've<00:44:16.240> been<00:44:16.400> put<00:44:16.560> in the first time that I’ve been put in the first time that I’ve been put in this<00:44:16.960> position.<00:44:17.359> We've<00:44:17.599> all<00:44:17.760> been<00:44:17.839> put<00:44:18.000> in this position. We’ve all been put in this position. We’ve all been put in this<00:44:18.240> position,<00:44:18.720> but<00:44:19.119> it's<00:44:19.359> where<00:44:19.520> we<00:44:19.680> find this position, but it’s where we find this position, but it’s where we find ourselves.<00:44:20.240> So,<00:44:20.400> I'm<00:44:20.640> not<00:44:20.880> that's<00:44:21.119> not<00:44:21.280> a<00:44:21.440> way ourselves. So, I’m not that’s not a way ourselves. So, I’m not that’s not a way of<00:44:21.760> complaining.<00:44:22.240> It's<00:44:22.319> a<00:44:22.480> way<00:44:22.560> of of complaining. It’s a way of of complaining. It’s a way of explaining.<00:44:23.520> So<00:44:23.680> I<00:44:23.839> think<00:44:24.240> um<00:44:24.720> you<00:44:24.800> know explaining. So I think um you know explaining. So I think um you know without<00:44:25.200> any<00:44:25.440> restoration<00:44:25.839> of<00:44:25.839> the<00:44:26.079> funding without any restoration of the funding without any restoration of the funding you<00:44:26.720> know<00:44:26.960> our<00:44:27.359> our<00:44:27.920> our<00:44:28.640> you<00:44:28.800> know<00:44:28.880> our<00:44:29.040> cuts you know our our our you know our cuts you know our our our you know our cuts would<00:44:29.440> be<00:44:29.599> much<00:44:29.760> deeper.<00:44:30.079> So<00:44:30.160> I<00:44:30.319> think<00:44:30.400> we<00:44:30.560> have would be much deeper. So I think we have would be much deeper. So I think we have to<00:44:30.800> look<00:44:30.880> at<00:44:31.119> where<00:44:31.359> are<00:44:31.520> we<00:44:31.680> right<00:44:31.920> now?<00:44:32.560> what

44:32 to look at where are we right now? what to look at where are we right now? what what<00:44:32.960> are<00:44:33.119> the<00:44:33.200> customs<00:44:33.599> made<00:44:33.839> and<00:44:34.079> why<00:44:34.800> and what are the customs made and why and what are the customs made and why and you<00:44:35.359> know<00:44:35.440> when<00:44:35.680> we<00:44:35.760> get<00:44:35.920> to<00:44:36.000> those<00:44:36.240> rights you know when we get to those rights you know when we get to those rights especially<00:44:36.720> I<00:44:36.800> think<00:44:36.960> we'll<00:44:37.119> talk<00:44:37.200> a<00:44:37.359> little especially I think we’ll talk a little especially I think we’ll talk a little bit<00:44:37.520> more<00:44:37.680> about<00:44:38.000> you<00:44:38.160> know<00:44:38.240> what<00:44:38.480> it<00:44:38.640> would bit more about you know what it would bit more about you know what it would mean<00:44:38.960> if<00:44:39.119> we<00:44:39.280> had<00:44:39.599> if<00:44:39.760> we<00:44:39.920> didn't<00:44:40.079> get<00:44:40.319> fun mean if we had if we didn’t get fun mean if we had if we didn’t get fun store<00:44:41.200> what<00:44:41.839> does<00:44:42.000> that<00:44:42.240> look<00:44:42.400> like<00:44:42.720> that's<00:44:42.880> a store what does that look like that’s a store what does that look like that’s a much<00:44:43.280> different<00:44:43.599> conversation<00:44:44.720> right<00:44:45.440> so<00:44:46.000> um much different conversation right so um much different conversation right so um that<00:44:47.200> probably<00:44:47.440> doesn't<00:44:47.680> answer<00:44:47.920> your that probably doesn’t answer your that probably doesn’t answer your question<00:44:48.240> all<00:44:48.319> the<00:44:48.400> way<00:44:48.640> Jim<00:44:48.880> but<00:44:48.960> I<00:44:49.040> think question all the way Jim but I think question all the way Jim but I think again<00:44:50.160> as<00:44:50.240> an<00:44:50.400> opportunity<00:44:50.640> to<00:44:50.800> kind<00:44:50.960> of<00:44:51.040> share again as an opportunity to kind of share again as an opportunity to kind of share some<00:44:51.359> of<00:44:51.440> my<00:44:51.680> thoughts<00:44:52.079> so some of my thoughts so some of my thoughts so » thank<00:44:53.040> you

44:59 » um I have a question around the the 22 » um I have a question around the the 22 positions<00:45:00.400> verse<00:45:01.200> L<00:45:01.520> completion<00:45:02.240> So<00:45:03.119> you<00:45:03.440> said positions verse L completion So you said positions verse L completion So you said that<00:45:03.839> there<00:45:04.000> were<00:45:04.160> 22<00:45:04.640> positions that there were 22 positions that there were 22 positions removed<00:45:06.960> but<00:45:07.520> out<00:45:07.760> of<00:45:08.000> those<00:45:08.800> only<00:45:09.200> 11<00:45:10.079> are<00:45:11.200> are removed but out of those only 11 are are removed but out of those only 11 are are actual<00:45:11.920> reductions<00:45:12.720> as<00:45:12.880> opposed<00:45:13.200> to<00:45:13.920> not actual reductions as opposed to not actual reductions as opposed to not filling<00:45:14.800> unfilled<00:45:15.440> positions.<00:45:16.079> Did<00:45:16.240> I filling unfilled positions. Did I filling unfilled positions. Did I understand<00:45:16.880> you<00:45:17.040> correctly? understand you correctly? understand you correctly? » So<00:45:18.240> 11<00:45:18.560> are<00:45:18.720> currently<00:45:19.200> filled<00:45:19.599> and<00:45:19.839> 11<00:45:20.160> are » So 11 are currently filled and 11 are » So 11 are currently filled and 11 are currently<00:45:20.720> unfilled. currently unfilled. currently unfilled. » Okay.<00:45:21.920> Thank<00:45:22.160> you. » Okay. Thank you. » Okay. Thank you. » Yeah. » Yeah. » Yeah. » And<00:45:23.280> and<00:45:23.680> again<00:45:24.960> some<00:45:25.200> of<00:45:25.359> those<00:45:25.599> are<00:45:26.160> not<00:45:26.400> full » And and again some of those are not full » And and again some of those are not full positions.<00:45:27.440> you<00:45:27.599> know<00:45:27.760> they're<00:45:28.079> they're<00:45:28.720> 22 positions. you know they’re they’re 22 positions. you know they’re they’re 22 that’s<00:45:30.240> why<00:45:30.560> so<00:45:30.640> it's<00:45:30.880> 22<00:45:31.200> position<00:45:31.520> but<00:45:31.760> it's that’s why so it’s 22 position but it’s that’s why so it’s 22 position but it’s 18%<00:45:33.200> if<00:45:33.359> you<00:45:33.440> were<00:45:33.760> to<00:45:33.920> look<00:45:34.160> at<00:45:34.400> at<00:45:34.560> it<00:45:34.720> on<00:45:34.800> an 18% if you were to look at at it on an 18% if you were to look at at it on an FTE<00:45:35.599> basis<00:45:36.000> it<00:45:36.160> would<00:45:36.240> be<00:45:36.319> less<00:45:36.560> than<00:45:36.800> the<00:45:37.119> 22 FTE basis it would be less than the 22 FTE basis it would be less than the 22 18<00:45:38.560> and<00:45:38.720> change<00:45:39.200> yeah 18 and change yeah 18 and change yeah » and<00:45:41.440> just<00:45:41.599> just<00:45:41.920> to<00:45:42.160> kind<00:45:42.319> of<00:45:42.560> jump<00:45:42.800> on<00:45:42.960> that » and just just to kind of jump on that » and just just to kind of jump on that too<00:45:43.520> like<00:45:43.760> just<00:45:44.000> because<00:45:44.240> it<00:45:44.400> was<00:45:44.640> unfilled

45:45 too like just because it was unfilled too like just because it was unfilled doesn’t<00:45:46.079> mean<00:45:46.319> that<00:45:46.480> we<00:45:46.560> weren't<00:45:46.800> ne<00:45:47.040> like<00:45:47.200> in doesn’t mean that we weren’t ne like in doesn’t mean that we weren’t ne like in a<00:45:47.599> in<00:45:47.839> a<00:45:48.000> level<00:45:48.319> services<00:45:48.720> budget<00:45:49.280> I'm<00:45:49.440> not a in a level services budget I’m not a in a level services budget I’m not saying<00:45:49.760> all<00:45:49.920> those<00:45:50.160> position<00:45:50.480> be<00:45:50.640> filled saying all those position be filled saying all those position be filled because<00:45:50.880> I<00:45:51.040> would<00:45:51.119> be<00:45:51.200> contrary<00:45:51.680> right<00:45:52.160> about because I would be contrary right about because I would be contrary right about on<00:45:52.960> right<00:45:53.119> sizing<00:45:53.760> however<00:45:54.160> some<00:45:54.319> of<00:45:54.400> those on right sizing however some of those on right sizing however some of those positions<00:45:55.119> may<00:45:55.359> have<00:45:56.079> stayed<00:45:56.319> in<00:45:56.480> the<00:45:56.640> budget positions may have stayed in the budget positions may have stayed in the budget look<00:45:57.280> at<00:45:57.440> other<00:45:57.599> areas,<00:45:58.000> but<00:45:58.400> you<00:45:58.560> know,<00:45:58.640> when look at other areas, but you know, when look at other areas, but you know, when you’re<00:45:58.960> in<00:45:59.200> this<00:45:59.359> position,<00:45:59.839> there's<00:46:00.079> there's you’re in this position, there’s there’s you’re in this position, there’s there’s there’s<00:46:00.640> cuts<00:46:00.960> that<00:46:01.119> you<00:46:01.280> need<00:46:01.359> to<00:46:01.520> make<00:46:01.760> that there’s cuts that you need to make that there’s cuts that you need to make that don’t<00:46:02.400> feel<00:46:02.720> good,<00:46:03.119> that<00:46:03.440> aren't<00:46:04.079> 100%<00:46:04.560> where don’t feel good, that aren’t 100% where don’t feel good, that aren’t 100% where you<00:46:04.960> want<00:46:05.040> to<00:46:05.200> make<00:46:05.359> them.<00:46:06.079> But,<00:46:06.480> um,<00:46:06.960> so<00:46:07.200> some you want to make them. But, um, so some you want to make them. But, um, so some of<00:46:07.440> those<00:46:07.599> 11<00:46:08.000> positions,<00:46:08.800> you<00:46:08.960> know,<00:46:10.319> good of those 11 positions, you know, good of those 11 positions, you know, good place,<00:46:11.520> we<00:46:11.760> probably<00:46:12.000> would<00:46:12.400> look<00:46:12.640> to,<00:46:13.520> you place, we probably would look to, you place, we probably would look to, you know,<00:46:13.760> fill<00:46:14.000> them<00:46:14.160> because<00:46:14.480> there's<00:46:14.720> a<00:46:14.880> need know, fill them because there’s a need know, fill them because there’s a need for<00:46:15.359> some<00:46:15.520> of<00:46:15.680> them,<00:46:15.839> but<00:46:16.240> you<00:46:16.480> we<00:46:16.720> just<00:46:16.880> have for some of them, but you we just have for some of them, but you we just have to<00:46:17.040> ship<00:46:17.280> to<00:46:17.359> them<00:46:17.440> somewhere<00:46:17.680> else.<00:46:17.920> I<00:46:18.079> think, to ship to them somewhere else. I think, to ship to them somewhere else. I think, you<00:46:19.040> know,<00:46:19.200> I<00:46:19.280> I<00:46:19.599> don't<00:46:19.680> want<00:46:19.839> people<00:46:20.079> say you know, I I don’t want people say you know, I I don’t want people say like,<00:46:20.400> oh,<00:46:20.560> they're<00:46:20.720> in<00:46:21.200> a<00:46:21.280> fitted<00:46:21.599> position, like, oh, they’re in a fitted position, like, oh, they’re in a fitted position, so<00:46:22.079> doesn't<00:46:22.240> matter.<00:46:22.400> they<00:46:22.640> were<00:46:22.800> budgeted so doesn’t matter. they were budgeted so doesn’t matter. they were budgeted positioned<00:46:23.599> for<00:46:23.760> a<00:46:23.920> reason<00:46:24.319> and<00:46:24.560> this<00:46:24.800> is<00:46:24.960> the positioned for a reason and this is the positioned for a reason and this is the these<00:46:25.520> are<00:46:25.760> some<00:46:26.000> of<00:46:26.079> the<00:46:26.240> ways<00:46:26.480> we're<00:46:26.720> going these are some of the ways we’re going these are some of the ways we’re going to<00:46:27.200> move<00:46:27.440> forward<00:46:27.839> and<00:46:28.079> get<00:46:28.319> to<00:46:28.560> a<00:46:29.040> to<00:46:29.200> a<00:46:29.280> better to move forward and get to a to a better to move forward and get to a to a better um<00:46:30.480> size<00:46:31.280> but<00:46:32.000> um<00:46:32.480> I<00:46:32.640> just<00:46:32.880> you<00:46:33.040> know<00:46:33.280> it's<00:46:34.079> it's

46:34 um size but um I just you know it’s it’s um size but um I just you know it’s it’s a<00:46:34.560> hard<00:46:34.720> conversation<00:46:35.119> to<00:46:35.280> have<00:46:35.440> and<00:46:35.599> so<00:46:35.680> we a hard conversation to have and so we a hard conversation to have and so we can<00:46:36.000> say<00:46:36.240> oh<00:46:36.480> and<00:46:36.560> funding<00:46:36.880> not<00:46:37.040> really<00:46:37.200> making can say oh and funding not really making can say oh and funding not really making cuts<00:46:37.839> well<00:46:38.079> it's<00:46:38.319> it's<00:46:38.640> it's<00:46:39.040> not<00:46:39.359> it's<00:46:39.599> not cuts well it’s it’s it’s not it’s not cuts well it’s it’s it’s not it’s not providing<00:46:40.720> positions<00:46:41.200> and<00:46:41.440> jobs<00:46:41.680> for<00:46:42.000> people providing positions and jobs for people providing positions and jobs for people so<00:46:43.440> it's<00:46:43.920> open so it’s open so it’s open » I<00:46:45.839> think<00:46:46.000> the<00:46:46.319> other<00:46:46.560> thing<00:46:47.599> is<00:46:47.920> that<00:46:48.240> this<00:46:48.640> is » I think the other thing is that this is » I think the other thing is that this is a<00:46:49.119> balance<00:46:49.760> seems<00:46:50.000> to<00:46:50.160> be<00:46:50.240> a<00:46:50.400> balance<00:46:50.720> of a balance seems to be a balance of a balance seems to be a balance of cutting<00:46:52.240> positions<00:46:53.520> and<00:46:53.920> level<00:46:54.240> funding cutting positions and level funding cutting positions and level funding supplies,<00:46:55.200> which<00:46:55.440> is<00:46:55.599> going<00:46:55.680> to<00:46:55.760> be<00:46:56.000> a supplies, which is going to be a supplies, which is going to be a challenge,<00:46:56.560> but<00:46:56.880> also<00:46:58.160> kind<00:46:58.400> of<00:46:58.640> moving challenge, but also kind of moving challenge, but also kind of moving moving<00:47:01.280> money<00:47:01.680> from<00:47:02.400> places<00:47:02.960> where<00:47:03.520> from<00:47:03.839> sort moving money from places where from sort moving money from places where from sort of<00:47:04.160> our of our of our safety<00:47:06.319> accounts safety accounts safety accounts to to to to<00:47:10.319> sort<00:47:10.560> of<00:47:10.720> make<00:47:10.960> this<00:47:11.200> as<00:47:12.560> as<00:47:12.800> painless<00:47:13.280> as to sort of make this as as painless as to sort of make this as as painless as they<00:47:13.920> possibly<00:47:14.240> can<00:47:14.560> be. they possibly can be. they possibly can be. Does<00:47:15.599> that<00:47:15.760> sound Does that sound Does that sound » so<00:47:16.880> so<00:47:17.119> if<00:47:17.359> we<00:47:17.520> didn't<00:47:17.760> if<00:47:17.920> we<00:47:18.640> there's<00:47:18.960> always » so so if we didn’t if we there’s always » so so if we didn’t if we there’s always this<00:47:19.440> revolving<00:47:19.920> cost<00:47:20.480> that<00:47:20.640> we<00:47:20.800> have<00:47:21.040> right

47:21 this revolving cost that we have right this revolving cost that we have right for<00:47:21.599> you<00:47:21.760> know<00:47:21.920> our<00:47:22.319> school<00:47:22.480> tuition<00:47:23.280> you<00:47:23.440> know for you know our school tuition you know for you know our school tuition you know etc.<00:47:24.480> Um<00:47:25.119> there's<00:47:25.359> always<00:47:25.680> some<00:47:26.400> parts<00:47:26.720> of<00:47:26.800> the etc. Um there’s always some parts of the etc. Um there’s always some parts of the budget<00:47:27.200> that<00:47:27.359> comes<00:47:27.520> out<00:47:27.599> of<00:47:27.680> that<00:47:27.920> we<00:47:28.000> we<00:47:28.319> just budget that comes out of that we we just budget that comes out of that we we just went<00:47:28.640> a<00:47:28.800> lot<00:47:28.880> deeper<00:47:29.200> than<00:47:29.359> we<00:47:29.440> we<00:47:30.079> typically went a lot deeper than we we typically went a lot deeper than we we typically would<00:47:30.720> and<00:47:30.960> quite<00:47:31.200> frankly<00:47:31.440> they<00:47:31.760> would would and quite frankly they would would and quite frankly they would comfortable<00:47:32.800> but<00:47:33.680> if<00:47:33.920> we<00:47:34.079> didn't<00:47:34.319> if<00:47:34.480> we comfortable but if we didn’t if we comfortable but if we didn’t if we didn’t<00:47:34.880> get<00:47:35.119> those<00:47:35.520> you<00:47:35.680> know<00:47:35.839> accounts didn’t get those you know accounts didn’t get those you know accounts people<00:47:37.040> say<00:47:37.280> why<00:47:37.599> have<00:47:37.680> all<00:47:37.760> this<00:47:37.920> money<00:47:38.160> not people say why have all this money not people say why have all this money not doing<00:47:38.560> anything<00:47:38.960> one<00:47:39.440> two<00:47:39.760> it<00:47:40.000> would<00:47:40.079> mean doing anything one two it would mean doing anything one two it would mean that<00:47:40.400> we'd<00:47:40.560> have<00:47:40.640> that<00:47:40.880> many<00:47:41.040> more<00:47:41.200> cuts.<00:47:41.599> So that we’d have that many more cuts. So that we’d have that many more cuts. So you<00:47:42.319> know<00:47:42.960> that's<00:47:43.359> where<00:47:44.560> good<00:47:44.880> fiscal you know that’s where good fiscal you know that’s where good fiscal management<00:47:45.599> and<00:47:45.920> good<00:47:46.079> fiscal<00:47:46.800> um<00:47:47.040> you<00:47:47.200> know management and good fiscal um you know management and good fiscal um you know looking<00:47:48.480> at<00:47:48.960> ways<00:47:49.200> in<00:47:49.359> a<00:47:49.520> good<00:47:49.599> fiscal<00:47:50.000> way<00:47:50.400> is looking at ways in a good fiscal way is looking at ways in a good fiscal way is looking<00:47:51.440> at<00:47:51.599> those<00:47:51.760> things<00:47:52.000> and<00:47:52.079> say<00:47:52.240> what looking at those things and say what looking at those things and say what opportunities<00:47:52.960> are<00:47:53.200> here<00:47:53.359> for<00:47:53.520> us<00:47:53.680> to<00:47:53.839> tap opportunities are here for us to tap opportunities are here for us to tap into<00:47:55.040> so<00:47:55.280> that<00:47:55.520> instead<00:47:55.839> of<00:47:56.160> 22<00:47:56.640> position<00:47:57.280> you into so that instead of 22 position you into so that instead of 22 position you know<00:47:57.520> instead<00:47:57.760> of<00:47:57.920> having<00:47:58.400> 42<00:47:58.880> positions<00:47:59.119> we know instead of having 42 positions we know instead of having 42 positions we only<00:47:59.440> need<00:47:59.599> 22<00:48:00.000> because<00:48:00.400> but<00:48:01.200> part<00:48:01.440> of<00:48:01.520> the only need 22 because but part of the only need 22 because but part of the conversation<00:48:02.160> is<00:48:03.200> those<00:48:03.440> things<00:48:03.680> that<00:48:03.760> we're conversation is those things that we’re conversation is those things that we’re tapping<00:48:04.160> into<00:48:04.480> need<00:48:05.040> they're<00:48:05.200> not<00:48:05.280> going<00:48:05.359> to tapping into need they’re not going to tapping into need they’re not going to last<00:48:05.599> forever.<00:48:06.160> It's<00:48:06.240> a<00:48:06.400> couple<00:48:06.560> that<00:48:06.800> you

48:06 last forever. It’s a couple that you last forever. It’s a couple that you know<00:48:07.040> we<00:48:07.200> we<00:48:07.359> had<00:48:07.440> a<00:48:07.599> year<00:48:07.920> maybe<00:48:08.480> a<00:48:08.640> year<00:48:08.720> and<00:48:08.800> a know we we had a year maybe a year and a know we we had a year maybe a year and a half<00:48:09.040> out<00:48:09.280> of<00:48:09.760> couple<00:48:10.160> maybe<00:48:10.400> two<00:48:10.720> but<00:48:11.119> those half out of couple maybe two but those half out of couple maybe two but those have<00:48:11.599> to<00:48:11.760> be<00:48:11.920> restated<00:48:12.480> at<00:48:12.720> some<00:48:12.880> point.<00:48:13.119> So have to be restated at some point. So have to be restated at some point. So you<00:48:13.760> know<00:48:13.839> when<00:48:14.000> we<00:48:14.240> look<00:48:14.400> at<00:48:14.720> you<00:48:14.880> start you know when we look at you start you know when we look at you start talking<00:48:15.359> about<00:48:15.680> you<00:48:15.839> know<00:48:16.880> override<00:48:17.680> and<00:48:17.839> how talking about you know override and how talking about you know override and how do<00:48:18.160> we<00:48:18.480> rebuild<00:48:19.119> this<00:48:19.359> budget<00:48:19.760> with<00:48:20.000> with<00:48:20.480> uh do we rebuild this budget with with uh do we rebuild this budget with with uh with<00:48:21.280> the<00:48:21.440> monies<00:48:21.760> from<00:48:22.079> from<00:48:22.640> the<00:48:22.880> town<00:48:23.760> um with the monies from from the town um with the monies from from the town um that<00:48:24.079> that<00:48:24.400> has<00:48:24.480> to<00:48:24.559> be<00:48:24.720> part<00:48:24.880> of<00:48:24.880> the that that has to be part of the that that has to be part of the conversation.<00:48:25.680> So<00:48:26.240> it<00:48:26.480> can't<00:48:26.640> be<00:48:27.280> oh<00:48:27.440> well<00:48:27.599> you conversation. So it can’t be oh well you conversation. So it can’t be oh well you took<00:48:27.839> it<00:48:27.920> out<00:48:28.000> of<00:48:28.160> the<00:48:28.240> revolving<00:48:28.720> account took it out of the revolving account took it out of the revolving account before<00:48:29.280> why<00:48:29.440> don't<00:48:29.599> you<00:48:29.760> keep<00:48:29.920> just<00:48:30.079> take<00:48:30.160> it before why don’t you keep just take it before why don’t you keep just take it or<00:48:30.640> let's<00:48:30.800> reduce<00:48:31.119> your<00:48:31.280> budget<00:48:31.520> by<00:48:31.760> that or let’s reduce your budget by that or let’s reduce your budget by that amount.<00:48:32.400> It<00:48:32.640> can't<00:48:32.880> work<00:48:33.040> that<00:48:33.280> way.<00:48:33.440> It's amount. It can’t work that way. It’s amount. It can’t work that way. It’s it’s<00:48:33.680> it's<00:48:34.160> a<00:48:34.319> way<00:48:34.480> that<00:48:35.200> because<00:48:35.599> some<00:48:35.760> of<00:48:35.920> the it’s it’s a way that because some of the it’s it’s a way that because some of the accounts<00:48:36.559> are<00:48:36.800> healthy,<00:48:37.440> we're<00:48:37.680> able<00:48:37.920> to<00:48:38.000> tap accounts are healthy, we’re able to tap accounts are healthy, we’re able to tap into<00:48:38.480> it<00:48:38.640> for<00:48:38.800> a<00:48:38.880> little<00:48:39.040> bit.<00:48:39.680> Um,<00:48:40.720> but<00:48:40.960> I into it for a little bit. Um, but I into it for a little bit. Um, but I think<00:48:41.280> some<00:48:41.520> of<00:48:41.599> the<00:48:41.839> conversation<00:48:42.240> is<00:48:42.480> some think some of the conversation is some think some of the conversation is some of<00:48:42.720> them<00:48:42.880> are<00:48:43.040> probably<00:48:43.599> more<00:48:43.760> healthy<00:48:44.079> than of them are probably more healthy than of them are probably more healthy than they<00:48:44.400> should<00:48:44.559> have<00:48:44.640> been<00:48:44.880> anyway.<00:48:45.359> So,<00:48:45.520> I they should have been anyway. So, I they should have been anyway. So, I think<00:48:45.839> that's<00:48:46.160> also<00:48:46.559> this<00:48:46.720> is<00:48:46.800> also<00:48:47.040> part<00:48:47.119> of think that’s also this is also part of think that’s also this is also part of the<00:48:47.280> right<00:48:47.440> sides.<00:48:47.680> I<00:48:47.839> mean,<00:48:48.000> what<00:48:48.079> do<00:48:48.240> we the right sides. I mean, what do we the right sides. I mean, what do we really<00:48:48.640> need<00:48:48.800> to<00:48:48.960> have<00:48:49.119> in<00:48:49.359> some<00:48:49.520> of<00:48:49.599> those really need to have in some of those really need to have in some of those accounts?<00:48:50.880> Um,<00:48:51.520> one<00:48:51.760> of<00:48:51.839> the<00:48:52.000> costs<00:48:52.400> for

48:52 accounts? Um, one of the costs for accounts? Um, one of the costs for instance<00:48:52.880> is<00:48:53.280> uh<00:48:53.520> special<00:48:53.839> ed,<00:48:54.160> you<00:48:54.319> know,<00:48:54.640> uh, instance is uh special ed, you know, uh, instance is uh special ed, you know, uh, for<00:48:55.920> back<00:48:56.160> in<00:48:56.319> the<00:48:56.559> day<00:48:56.800> when<00:48:57.119> we<00:48:57.359> were<00:48:57.520> able<00:48:57.680> to for back in the day when we were able to for back in the day when we were able to pull,<00:48:58.319> you<00:48:58.400> know,<00:48:58.640> tuition<00:48:59.119> kids<00:48:59.359> in<00:48:59.599> to<00:48:59.760> the pull, you know, tuition kids in to the pull, you know, tuition kids in to the district<00:49:00.319> has<00:49:00.800> some<00:49:01.040> special<00:49:01.280> ed<00:49:01.440> program district has some special ed program district has some special ed program which<00:49:01.839> we<00:49:02.000> got<00:49:02.160> to<00:49:02.240> get<00:49:02.319> back<00:49:02.480> to.<00:49:03.359> Um,<00:49:04.079> but<00:49:04.400> we which we got to get back to. Um, but we which we got to get back to. Um, but we don’t<00:49:04.640> have<00:49:04.720> that<00:49:04.960> right<00:49:05.119> now.<00:49:05.440> We<00:49:05.599> don't<00:49:05.760> have don’t have that right now. We don’t have don’t have that right now. We don’t have people<00:49:06.160> coming<00:49:06.480> in.<00:49:06.720> So<00:49:06.800> that<00:49:06.960> that<00:49:07.280> that's people coming in. So that that that’s people coming in. So that that that’s going<00:49:07.599> to<00:49:07.680> drive<00:49:07.920> up<00:49:08.079> those<00:49:08.319> costs.<00:49:08.720> So<00:49:08.960> things going to drive up those costs. So things going to drive up those costs. So things like<00:49:09.359> that.<00:49:09.599> So<00:49:10.000> it's<00:49:10.240> it's<00:49:10.400> a<00:49:10.559> way<00:49:10.720> to<00:49:11.280> manage like that. So it’s it’s a way to manage like that. So it’s it’s a way to manage some<00:49:11.839> of<00:49:12.000> this,<00:49:13.040> stop<00:49:13.359> some<00:49:13.520> of<00:49:13.599> the<00:49:13.760> bleed,<00:49:14.160> I some of this, stop some of the bleed, I some of this, stop some of the bleed, I guess.<00:49:14.640> Um, guess. Um, guess. Um, » so<00:49:16.079> John,<00:49:16.319> I<00:49:16.480> know<00:49:16.640> we're<00:49:17.440> talking<00:49:17.599> about » so John, I know we’re talking about » so John, I know we’re talking about override<00:49:18.240> in<00:49:18.319> a<00:49:18.480> moment,<00:49:18.720> but<00:49:19.280> for<00:49:19.520> the override in a moment, but for the override in a moment, but for the positions<00:49:20.240> that<00:49:20.559> you<00:49:20.880> said<00:49:21.520> we<00:49:21.760> don't<00:49:21.839> want positions that you said we don’t want positions that you said we don’t want the<00:49:22.160> position<00:49:22.400> to<00:49:22.559> go<00:49:22.720> away.<00:49:23.040> It's<00:49:23.200> not<00:49:23.359> part the position to go away. It’s not part the position to go away. It’s not part of<00:49:23.760> right<00:49:24.000> sizing,<00:49:24.800> but<00:49:25.119> we<00:49:25.280> found<00:49:25.520> a of right sizing, but we found a of right sizing, but we found a different<00:49:26.000> way,<00:49:26.559> you<00:49:26.640> know,<00:49:26.880> grant<00:49:27.280> or different way, you know, grant or different way, you know, grant or whatever.<00:49:27.839> It's<00:49:28.000> funded<00:49:28.319> for<00:49:28.480> this<00:49:28.720> year<00:49:29.440> in whatever. It’s funded for this year in whatever. It’s funded for this year in the<00:49:29.839> override<00:49:30.880> in<00:49:31.119> the<00:49:31.280> tiers.<00:49:32.079> Is<00:49:32.240> that<00:49:32.480> money the override in the tiers. Is that money the override in the tiers. Is that money then<00:49:33.599> asked<00:49:33.839> for<00:49:34.079> in<00:49:34.240> subsequent<00:49:34.640> years then asked for in subsequent years then asked for in subsequent years because<00:49:36.079> we<00:49:36.319> we<00:49:36.640> know<00:49:36.800> is<00:49:36.960> needed?<00:49:37.440> Okay.

49:37 because we we know is needed? Okay. because we we know is needed? Okay. » Yeah.<00:49:38.000> For<00:49:38.160> the<00:49:38.559> um<00:49:38.800> pulling<00:49:39.119> back<00:49:39.359> out<00:49:39.599> the » Yeah. For the um pulling back out the » Yeah. For the um pulling back out the the<00:49:40.160> positions<00:49:40.480> we<00:49:40.640> have<00:49:40.800> in<00:49:40.960> the<00:49:41.359> hubs,<00:49:41.680> is the positions we have in the hubs, is the positions we have in the hubs, is that<00:49:41.920> being<00:49:42.160> needed?<00:49:42.480> Yes,<00:49:43.119> as that being needed? Yes, as that being needed? Yes, as » everybody<00:49:44.720> needs<00:49:44.960> to<00:49:45.119> keep<00:49:45.280> in<00:49:45.520> mind<00:49:45.680> that » everybody needs to keep in mind that » everybody needs to keep in mind that that<00:49:46.640> will<00:49:46.800> be<00:49:46.880> a<00:49:47.040> decision<00:49:47.280> of<00:49:47.440> a<00:49:47.599> future that will be a decision of a future that will be a decision of a future committee,<00:49:49.200> right?<00:49:49.440> That'll<00:49:49.680> be<00:49:49.760> a<00:49:49.920> budget committee, right? That’ll be a budget committee, right? That’ll be a budget decision<00:49:50.400> by<00:49:50.559> some<00:49:50.800> future<00:49:51.040> committee.<00:49:51.359> We decision by some future committee. We decision by some future committee. We cannot<00:49:51.839> compel<00:49:52.559> a<00:49:52.800> future<00:49:53.119> committee<00:49:53.520> to<00:49:53.920> some cannot compel a future committee to some cannot compel a future committee to some future<00:49:55.920> general<00:49:56.880> fund<00:49:57.680> appropriation. future general fund appropriation. future general fund appropriation. » Yes,<00:50:01.200> would<00:50:01.359> be<00:50:01.520> highly<00:50:01.920> suggested<00:50:02.720> that » Yes, would be highly suggested that » Yes, would be highly suggested that » so<00:50:03.119> in<00:50:03.200> other<00:50:03.280> words,<00:50:03.520> it<00:50:03.920> may<00:50:04.160> it<00:50:04.240> may<00:50:04.400> be » so in other words, it may it may be » so in other words, it may it may be highly<00:50:04.880> suggested,<00:50:05.359> but<00:50:05.599> there<00:50:05.760> is<00:50:06.000> no<00:50:06.960> way highly suggested, but there is no way highly suggested, but there is no way you<00:50:07.440> can<00:50:07.520> compel<00:50:07.839> a<00:50:08.079> future<00:50:08.319> committee<00:50:08.640> to you can compel a future committee to you can compel a future committee to anything. anything. anything. Yeah,<00:50:11.920> I<00:50:12.079> wasn't<00:50:12.319> looking<00:50:12.559> to<00:50:13.520> to<00:50:13.839> say<00:50:14.000> that Yeah, I wasn’t looking to to say that Yeah, I wasn’t looking to to say that that<00:50:14.480> we<00:50:14.720> should<00:50:14.960> continue<00:50:15.359> to<00:50:15.599> to<00:50:16.240> cover<00:50:16.559> that that we should continue to to cover that that we should continue to to cover that through<00:50:17.200> a<00:50:18.079> a<00:50:18.400> fund<00:50:18.640> like<00:50:18.800> that.<00:50:18.960> It<00:50:19.119> was<00:50:19.280> more through a a fund like that. It was more through a a fund like that. It was more to<00:50:19.920> have<00:50:20.079> it<00:50:20.319> be<00:50:20.480> part<00:50:20.640> of<00:50:20.800> the<00:50:21.280> fiscal<00:50:21.599> year<00:50:21.920> 28 to have it be part of the fiscal year 28 to have it be part of the fiscal year 28 budget,

50:24 budget, budget, » right?<00:50:24.559> But<00:50:24.720> even<00:50:25.040> if<00:50:25.280> you<00:50:25.440> were<00:50:25.520> to<00:50:25.680> get<00:50:25.760> an » right? But even if you were to get an » right? But even if you were to get an override<00:50:26.480> passed,<00:50:27.599> number<00:50:27.920> one,<00:50:28.319> there's<00:50:28.640> no override passed, number one, there’s no override passed, number one, there’s no uh<00:50:29.359> guarantee<00:50:29.760> that<00:50:30.000> the<00:50:30.319> funds<00:50:30.720> after<00:50:31.200> FY28 uh guarantee that the funds after FY28 uh guarantee that the funds after FY28 would<00:50:32.400> go<00:50:32.559> to<00:50:32.640> the<00:50:32.800> school<00:50:33.040> anyway.<00:50:33.520> Number would go to the school anyway. Number would go to the school anyway. Number one.<00:50:33.920> And<00:50:34.079> number<00:50:34.319> two,<00:50:35.359> um<00:50:35.599> you one. And number two, um you one. And number two, um you this<00:50:37.839> committee<00:50:38.319> or<00:50:38.640> an<00:50:38.800> override<00:50:39.200> vote,<00:50:39.440> it this committee or an override vote, it this committee or an override vote, it cannot<00:50:40.079> compel cannot compel cannot compel that<00:50:42.240> those<00:50:42.559> portions<00:50:42.960> of<00:50:43.359> general<00:50:43.680> funds<00:50:44.000> to that those portions of general funds to that those portions of general funds to be<00:50:44.240> allocated<00:50:44.800> to<00:50:45.119> specifically<00:50:45.680> reinstating be allocated to specifically reinstating be allocated to specifically reinstating something.<00:50:46.640> That<00:50:46.800> may<00:50:46.960> be<00:50:47.040> the<00:50:47.200> intent, something. That may be the intent, something. That may be the intent, right?<00:50:48.319> That<00:50:48.559> may<00:50:48.640> be<00:50:48.800> what<00:50:49.040> John<00:50:49.359> chooses<00:50:49.839> to right? That may be what John chooses to right? That may be what John chooses to um<00:50:50.559> talk<00:50:50.720> about<00:50:50.960> for<00:50:51.200> intent,<00:50:52.079> but<00:50:52.400> there's um talk about for intent, but there’s um talk about for intent, but there’s nothing<00:50:52.880> to<00:50:53.119> compel<00:50:53.520> that<00:50:54.800> at<00:50:55.040> all.

51:01 » I have one. So when um when you » I have one. So when um when you presented<00:51:02.480> the<00:51:03.359> the<00:51:03.760> level<00:51:04.160> services<00:51:04.640> budget, presented the the level services budget, presented the the level services budget, uh<00:51:06.400> John,<00:51:06.720> you<00:51:06.880> had<00:51:07.040> a<00:51:07.200> very<00:51:07.440> compelling uh John, you had a very compelling uh John, you had a very compelling letter<00:51:08.160> in<00:51:08.240> the<00:51:08.480> review<00:51:09.440> about letter in the review about letter in the review about cuts<00:51:11.920> that<00:51:12.079> were<00:51:12.240> being<00:51:12.480> made<00:51:12.640> in<00:51:12.880> the<00:51:13.040> impact cuts that were being made in the impact cuts that were being made in the impact of<00:51:13.680> those.<00:51:14.160> And<00:51:14.480> I'<00:51:15.359> I'd<00:51:15.760> like<00:51:15.920> to<00:51:16.079> give<00:51:16.240> you<00:51:16.400> a of those. And I’ I’d like to give you a of those. And I’ I’d like to give you a chance<00:51:16.880> to<00:51:17.839> kind<00:51:18.079> of<00:51:18.319> explain<00:51:19.280> a<00:51:19.520> little<00:51:19.680> more chance to kind of explain a little more chance to kind of explain a little more about<00:51:20.559> the<00:51:20.880> impact<00:51:21.200> on<00:51:21.520> students<00:51:22.319> with<00:51:22.640> this about the impact on students with this about the impact on students with this reduced<00:51:23.440> budget.<00:51:24.559> Um, reduced budget. Um, reduced budget. Um, and<00:51:26.640> because<00:51:26.960> I<00:51:27.119> I<00:51:27.440> encouraged<00:51:27.920> everyone<00:51:28.240> to and because I I encouraged everyone to and because I I encouraged everyone to that<00:51:29.920> and<00:51:30.400> I<00:51:30.480> I<00:51:30.880> know<00:51:30.960> we<00:51:31.200> were<00:51:31.359> working<00:51:32.160> we that and I I know we were working we that and I I know we were working we were<00:51:32.640> working<00:51:32.960> so<00:51:33.280> fast<00:51:33.599> to<00:51:33.839> get<00:51:34.079> this<00:51:34.800> done, were working so fast to get this done, were working so fast to get this done, it<00:51:35.359> would<00:51:35.520> be<00:51:35.680> good<00:51:35.839> to<00:51:36.079> sort<00:51:36.319> of<00:51:36.880> at<00:51:36.880> least it would be good to sort of at least it would be good to sort of at least start<00:51:37.520> to<00:51:37.599> help<00:51:37.839> people<00:51:38.240> understand<00:51:39.599> the<00:51:39.760> the start to help people understand the the start to help people understand the the impact<00:51:40.400> of<00:51:40.640> these<00:51:40.880> addition<00:51:41.280> cuts. impact of these addition cuts. impact of these addition cuts. » Yeah.<00:51:42.400> So<00:51:42.559> I<00:51:42.800> think<00:51:43.119> um<00:51:43.280> anytime<00:51:43.680> there's<00:51:43.920> cuts » Yeah. So I think um anytime there’s cuts » Yeah. So I think um anytime there’s cuts to<00:51:44.480> educators<00:51:45.599> like<00:51:46.160> the<00:51:46.319> education,<00:51:47.200> you

51:47 to educators like the education, you to educators like the education, you know,<00:51:47.520> reality,<00:51:48.000> teaching,<00:51:48.319> learning, know, reality, teaching, learning, know, reality, teaching, learning, there’s<00:51:48.880> impacts,<00:51:49.440> right?<00:51:49.680> So<00:51:50.319> part<00:51:50.480> of<00:51:50.559> the there’s impacts, right? So part of the there’s impacts, right? So part of the convers<00:51:51.520> it's<00:51:51.520> it's<00:51:51.839> morphed<00:51:52.240> a<00:51:52.480> little<00:51:52.559> bit convers it’s it’s morphed a little bit convers it’s it’s morphed a little bit since<00:51:52.960> I<00:51:53.200> wrote<00:51:53.359> that<00:51:53.440> that<00:51:53.839> letter<00:51:54.240> um<00:51:54.400> to<00:51:54.559> be since I wrote that that letter um to be since I wrote that that letter um to be honest<00:51:54.800> with<00:51:54.960> you<00:51:55.119> because<00:51:55.440> we've<00:51:55.760> we've<00:51:56.319> come honest with you because we’ve we’ve come honest with you because we’ve we’ve come up<00:51:56.640> with<00:51:56.800> some<00:51:57.280> a<00:51:57.440> little<00:51:57.520> bit<00:51:57.680> different up with some a little bit different up with some a little bit different efficiencies.<00:51:58.559> So<00:51:58.720> when<00:51:58.960> when<00:51:59.280> we<00:51:59.440> first efficiencies. So when when we first efficiencies. So when when we first started<00:51:59.920> talking<00:52:00.160> about<00:52:00.319> this<00:52:01.359> um<00:52:01.520> a<00:52:01.680> lot<00:52:01.839> of started talking about this um a lot of started talking about this um a lot of the<00:52:02.000> cuts<00:52:02.400> were<00:52:02.640> really<00:52:03.359> um<00:52:03.760> focused<00:52:04.160> on<00:52:05.040> you the cuts were really um focused on you the cuts were really um focused on you know<00:52:05.680> true<00:52:06.000> teacher<00:52:06.400> reductions<00:52:06.960> true<00:52:07.200> IIA know true teacher reductions true IIA know true teacher reductions true IIA reductions<00:52:08.079> and<00:52:08.400> through<00:52:08.640> the<00:52:08.880> conversations reductions and through the conversations reductions and through the conversations with<00:52:09.680> the<00:52:09.839> principles<00:52:10.160> and<00:52:10.400> stuff<00:52:10.960> so<00:52:11.200> as<00:52:11.359> I with the principles and stuff so as I with the principles and stuff so as I just<00:52:11.680> said<00:52:11.920> some<00:52:12.079> of<00:52:12.319> some<00:52:12.480> of<00:52:12.640> those just said some of some of those just said some of some of those positions<00:52:13.680> changing<00:52:14.079> but<00:52:14.319> so<00:52:15.040> it's<00:52:15.440> it<00:52:15.680> may<00:52:15.920> be positions changing but so it’s it may be positions changing but so it’s it may be a<00:52:16.319> little<00:52:16.480> less<00:52:16.880> impactful<00:52:17.680> than<00:52:17.920> I<00:52:18.160> initially a little less impactful than I initially a little less impactful than I initially um<00:52:19.359> um<00:52:19.520> indicated<00:52:20.319> but<00:52:20.559> it's<00:52:20.720> still<00:52:20.960> going<00:52:21.040> to um um indicated but it’s still going to um um indicated but it’s still going to be<00:52:21.760> impactful<00:52:22.240> as<00:52:22.319> we<00:52:22.400> move<00:52:22.559> forward.<00:52:23.119> So<00:52:23.359> when be impactful as we move forward. So when be impactful as we move forward. So when you<00:52:23.680> look<00:52:23.760> at<00:52:24.000> this<00:52:24.240> this<00:52:24.319> this<00:52:24.880> coming<00:52:25.200> year you look at this this this coming year you look at this this this coming year in<00:52:25.680> the<00:52:25.839> reductions,<00:52:27.200> um<00:52:28.640> it<00:52:28.880> hurts<00:52:29.200> across in the reductions, um it hurts across in the reductions, um it hurts across the<00:52:29.760> board,<00:52:30.079> but<00:52:30.400> I<00:52:30.559> I<00:52:30.880> feel<00:52:31.920> as<00:52:32.160> okay<00:52:32.400> as<00:52:32.559> I<00:52:32.800> can

52:32 the board, but I I feel as okay as I can the board, but I I feel as okay as I can about<00:52:33.200> where<00:52:33.440> we<00:52:33.760> where<00:52:34.000> we<00:52:34.160> made<00:52:34.319> the<00:52:34.559> cuts about where we where we made the cuts about where we where we made the cuts where<00:52:35.920> that<00:52:36.240> letter<00:52:36.640> will<00:52:37.839> 100% where that letter will 100% where that letter will 100% be<00:52:39.599> on<00:52:39.760> the<00:52:39.920> front<00:52:40.079> page<00:52:40.240> of<00:52:40.400> the<00:52:40.559> paper<00:52:40.800> is be on the front page of the paper is be on the front page of the paper is when<00:52:41.200> we're<00:52:41.440> in<00:52:41.839> as<00:52:42.319> in<00:52:42.559> the<00:52:42.720> following<00:52:43.040> year when we’re in as in the following year when we’re in as in the following year and<00:52:43.760> there<00:52:43.920> is<00:52:44.079> no<00:52:44.319> override<00:52:44.960> and<00:52:45.280> we're and there is no override and we’re and there is no override and we’re looking<00:52:45.680> at<00:52:46.559> humongous<00:52:47.200> amounts<00:52:47.440> of<00:52:47.680> cuts looking at humongous amounts of cuts looking at humongous amounts of cuts that<00:52:48.559> that's<00:52:48.800> when<00:52:48.960> there<00:52:49.040> will<00:52:49.200> be<00:52:49.280> impacts. that that’s when there will be impacts. that that’s when there will be impacts. The<00:52:49.760> impacts<00:52:50.160> will<00:52:50.319> be<00:52:50.720> an<00:52:51.119> increased The impacts will be an increased The impacts will be an increased classroom<00:52:52.000> sizes,<00:52:52.720> reduced<00:52:53.200> resources<00:52:53.680> for classroom sizes, reduced resources for classroom sizes, reduced resources for students,<00:52:54.880> um<00:52:55.359> likely<00:52:56.160> more<00:52:56.480> out<00:52:56.640> of<00:52:56.720> district students, um likely more out of district students, um likely more out of district tuitions<00:52:57.440> because<00:52:57.680> we<00:52:57.839> don't<00:52:58.000> have<00:52:58.160> the tuitions because we don’t have the tuitions because we don’t have the programming<00:52:58.880> that's<00:52:59.200> properly<00:52:59.680> in<00:53:00.000> place<00:53:00.480> um programming that’s properly in place um programming that’s properly in place um because<00:53:00.880> of<00:53:01.040> the<00:53:01.200> staffing<00:53:01.599> issues.<00:53:02.400> Uh<00:53:02.720> you because of the staffing issues. Uh you because of the staffing issues. Uh you know,<00:53:03.119> all<00:53:03.440> those<00:53:03.599> things.<00:53:04.319> So,<00:53:04.880> you<00:53:05.040> know, know, all those things. So, you know, know, all those things. So, you know, that<00:53:05.359> was<00:53:05.520> a<00:53:05.680> little<00:53:06.400> nostraas<00:53:07.760> kind<00:53:07.920> of that was a little nostraas kind of that was a little nostraas kind of stuff.<00:53:08.319> Um<00:53:08.559> and<00:53:09.200> hoping<00:53:09.440> it<00:53:09.599> doesn't<00:53:10.079> worry stuff. Um and hoping it doesn’t worry stuff. Um and hoping it doesn’t worry just<00:53:10.640> yet,<00:53:10.800> but<00:53:11.040> it<00:53:11.200> will.<00:53:11.520> It<00:53:11.760> will<00:53:12.000> if<00:53:12.319> we just yet, but it will. It will if we just yet, but it will. It will if we continue<00:53:12.800> down<00:53:13.119> this<00:53:13.280> path,<00:53:13.920> you<00:53:14.079> know,<00:53:14.400> right continue down this path, you know, right continue down this path, you know, right into<00:53:15.119> FY28<00:53:16.160> will<00:53:16.480> absolutely<00:53:16.880> be<00:53:17.040> there.<00:53:17.440> will into FY28 will absolutely be there. will into FY28 will absolutely be there. will have<00:53:18.319> huge<00:53:18.720> impacts.<00:53:19.520> So<00:53:19.839> you<00:53:20.000> know<00:53:20.240> you<00:53:20.480> have

53:20 have huge impacts. So you know you have have huge impacts. So you know you have to<00:53:20.640> look<00:53:20.800> at<00:53:20.880> it<00:53:20.960> this<00:53:21.119> way.<00:53:21.440> If<00:53:21.839> if<00:53:22.000> we<00:53:22.240> reduce to look at it this way. If if we reduce to look at it this way. If if we reduce teachers<00:53:22.960> to<00:53:23.119> a<00:53:23.280> point<00:53:23.440> where<00:53:23.599> we<00:53:23.760> have<00:53:23.839> to teachers to a point where we have to teachers to a point where we have to increase<00:53:24.319> classroom<00:53:24.720> sizes,<00:53:25.280> right?<00:53:25.920> Um<00:53:26.559> that increase classroom sizes, right? Um that increase classroom sizes, right? Um that starts<00:53:27.359> affecting<00:53:28.559> um<00:53:28.880> how<00:53:29.119> stu<00:53:29.440> students<00:53:29.760> are starts affecting um how stu students are starts affecting um how stu students are in<00:53:30.079> the<00:53:30.240> classroom.<00:53:30.960> Um<00:53:31.520> social<00:53:31.839> emotional in the classroom. Um social emotional in the classroom. Um social emotional learning<00:53:32.480> becomes<00:53:32.880> affected.<00:53:33.760> Classroom learning becomes affected. Classroom learning becomes affected. Classroom teachers,<00:53:34.559> they're<00:53:34.880> already<00:53:35.839> dealing<00:53:36.160> with<00:53:36.319> a teachers, they’re already dealing with a teachers, they’re already dealing with a lot<00:53:36.720> of<00:53:36.960> lot<00:53:37.119> of<00:53:37.359> stuff<00:53:37.599> in<00:53:37.760> the<00:53:37.920> classrooms. lot of lot of stuff in the classrooms. lot of lot of stuff in the classrooms. Now<00:53:38.559> you<00:53:38.720> got<00:53:38.880> to<00:53:39.200> put<00:53:39.599> four,<00:53:39.920> five,<00:53:40.240> six<00:53:40.640> more Now you got to put four, five, six more Now you got to put four, five, six more kids<00:53:41.119> in<00:53:41.280> the<00:53:41.520> classroom.<00:53:42.240> That<00:53:42.880> that<00:53:43.200> wears kids in the classroom. That that wears kids in the classroom. That that wears on<00:53:43.680> the<00:53:43.760> teachers<00:53:44.000> and<00:53:44.160> the<00:53:44.240> IAS<00:53:44.800> and<00:53:45.040> then on the teachers and the IAS and then on the teachers and the IAS and then student<00:53:45.520> achievement<00:53:46.000> starts<00:53:46.319> dropping.<00:53:47.119> you student achievement starts dropping. you student achievement starts dropping. you know<00:53:47.599> it<00:53:47.920> all<00:53:48.079> affects<00:53:48.400> it's<00:53:48.640> a<00:53:48.800> trickle<00:53:49.200> down know it all affects it’s a trickle down know it all affects it’s a trickle down effect<00:53:50.160> and<00:53:50.400> then<00:53:50.960> you<00:53:51.119> know<00:53:51.359> people<00:53:51.599> say<00:53:51.839> well effect and then you know people say well effect and then you know people say well you<00:53:52.559> know<00:53:52.720> marble<00:53:53.040> heads<00:53:53.359> up<00:53:53.520> here<00:53:53.760> with<00:53:54.079> you you know marble heads up here with you you know marble heads up here with you know<00:53:54.319> achieve<00:53:54.720> student<00:53:54.960> achievement<00:53:55.440> and know achieve student achievement and know achieve student achievement and ability<00:53:56.319> to<00:53:56.480> get<00:53:56.640> into<00:53:56.880> good<00:53:57.119> schools<00:53:57.599> etc<00:53:58.000> etc ability to get into good schools etc etc ability to get into good schools etc etc you<00:53:58.640> know<00:53:58.720> that<00:53:58.960> starts<00:53:59.200> leaning<00:53:59.599> a<00:53:59.760> little you know that starts leaning a little you know that starts leaning a little bit<00:54:00.000> and<00:54:00.160> then<00:54:00.960> you<00:54:01.119> know<00:54:01.680> uh<00:54:01.839> that's<00:54:02.079> when bit and then you know uh that’s when bit and then you know uh that’s when people<00:54:02.559> start<00:54:03.040> I'm<00:54:03.200> going<00:54:03.280> to<00:54:03.359> bring<00:54:03.440> my<00:54:03.680> kid people start I’m going to bring my kid people start I’m going to bring my kid to<00:54:04.160> private<00:54:04.480> schools<00:54:04.800> I<00:54:04.880> can<00:54:05.040> put<00:54:05.200> them<00:54:05.280> in<00:54:05.359> a to private schools I can put them in a to private schools I can put them in a classroom<00:54:05.760> of<00:54:05.920> 18<00:54:06.160> instead<00:54:06.480> of<00:54:06.640> 26<00:54:07.119> I<00:54:07.280> can<00:54:07.680> you

54:07 classroom of 18 instead of 26 I can you classroom of 18 instead of 26 I can you know<00:54:08.480> etc<00:54:08.880> etc<00:54:09.119> so<00:54:09.359> it's<00:54:09.920> it's<00:54:10.240> not<00:54:10.400> as<00:54:10.640> simple know etc etc so it’s it’s not as simple know etc etc so it’s it’s not as simple as<00:54:11.040> just<00:54:11.520> okay<00:54:11.760> we're<00:54:12.000> going<00:54:12.079> to<00:54:12.240> reduce<00:54:12.720> it as just okay we’re going to reduce it as just okay we’re going to reduce it I’m<00:54:12.960> going<00:54:13.040> to<00:54:13.200> hope<00:54:13.440> hope<00:54:13.599> for<00:54:13.680> them<00:54:13.839> best I’m going to hope hope for them best I’m going to hope hope for them best like<00:54:14.880> when<00:54:15.119> I<00:54:15.280> when<00:54:15.599> I<00:54:15.760> talk<00:54:15.920> to<00:54:16.160> all<00:54:16.319> the<00:54:16.480> PTO like when I when I talk to all the PTO like when I when I talk to all the PTO OS<00:54:17.040> when<00:54:17.119> I<00:54:17.280> went<00:54:17.359> around<00:54:17.920> 12<00:54:18.160> PTO's OS when I went around 12 PTO’s OS when I went around 12 PTO’s initially,<00:54:18.960> this<00:54:19.119> was<00:54:19.280> before<00:54:19.520> the<00:54:19.839> last<00:54:20.160> 1.5 initially, this was before the last 1.5 initially, this was before the last 1.5 reduction.<00:54:22.319> Um,<00:54:22.640> a<00:54:22.880> lot<00:54:22.960> of<00:54:23.119> what<00:54:23.280> the reduction. Um, a lot of what the reduction. Um, a lot of what the conversation<00:54:23.920> was<00:54:24.240> like,<00:54:24.640> that's<00:54:24.960> great<00:54:25.839> that conversation was like, that’s great that conversation was like, that’s great that you’re<00:54:26.559> working<00:54:26.960> to<00:54:27.359> figure<00:54:27.680> out<00:54:27.839> that<00:54:28.240> first you’re working to figure out that first you’re working to figure out that first initial<00:54:28.880> 1.7<00:54:29.599> reduction,<00:54:30.400> but<00:54:30.960> we're<00:54:31.280> looking initial 1.7 reduction, but we’re looking initial 1.7 reduction, but we’re looking for<00:54:31.760> how<00:54:31.920> do<00:54:32.079> we<00:54:32.319> enhance<00:54:32.720> what's<00:54:32.960> going<00:54:33.040> on<00:54:33.200> in for how do we enhance what’s going on in for how do we enhance what’s going on in the<00:54:33.440> classroom,<00:54:34.160> right?<00:54:34.640> How<00:54:34.800> do<00:54:34.960> we<00:54:35.599> we<00:54:35.760> don't the classroom, right? How do we we don’t the classroom, right? How do we we don’t want<00:54:36.000> to<00:54:36.079> just<00:54:36.319> maintain?<00:54:36.960> We<00:54:37.119> want<00:54:37.359> we<00:54:37.599> want want to just maintain? We want we want want to just maintain? We want we want to<00:54:38.559> grow<00:54:38.800> our<00:54:39.280> that's<00:54:39.520> an<00:54:39.680> impossibility to grow our that’s an impossibility to grow our that’s an impossibility right<00:54:40.720> now.<00:54:41.119> when<00:54:41.440> when<00:54:41.760> we're<00:54:42.000> cutting right now. when when we’re cutting right now. when when we’re cutting almost<00:54:42.960> like<00:54:43.280> $4<00:54:43.440> million<00:54:43.839> from<00:54:44.079> the<00:54:44.240> budget, almost like $4 million from the budget, almost like $4 million from the budget, everything<00:54:45.520> starts<00:54:45.839> to<00:54:46.000> impact.<00:54:47.040> So<00:54:47.359> maybe everything starts to impact. So maybe everything starts to impact. So maybe not<00:54:48.079> the<00:54:48.319> classroom<00:54:48.720> sizes<00:54:49.200> yet,<00:54:50.000> but<00:54:50.640> overall not the classroom sizes yet, but overall not the classroom sizes yet, but overall um<00:54:52.400> you<00:54:52.640> know<00:54:52.800> staff<00:54:53.119> staff<00:54:53.520> morale,<00:54:54.000> parents

54:54 um you know staff staff morale, parents um you know staff staff morale, parents getting<00:54:54.800> you<00:54:55.040> know<00:54:55.440> what's<00:54:55.760> happening,<00:54:56.160> you getting you know what’s happening, you getting you know what’s happening, you know<00:54:56.400> there's<00:54:56.640> all<00:54:57.040> there's<00:54:57.200> just<00:54:57.440> so<00:54:57.599> many know there’s all there’s just so many know there’s all there’s just so many different<00:54:58.000> factors<00:54:58.880> um<00:54:59.359> that<00:54:59.599> come<00:54:59.680> into<00:54:59.920> play different factors um that come into play different factors um that come into play and<00:55:00.240> it<00:55:00.400> affects<00:55:00.720> the<00:55:00.880> teaching<00:55:01.040> and and it affects the teaching and and it affects the teaching and learning,<00:55:01.599> affects<00:55:01.839> the<00:55:02.000> social<00:55:02.240> emotional learning, affects the social emotional learning, affects the social emotional learning,<00:55:02.960> it<00:55:03.040> affects<00:55:04.160> students<00:55:04.640> first<00:55:04.880> and learning, it affects students first and learning, it affects students first and then<00:55:05.599> you<00:55:05.680> know<00:55:05.920> definitely<00:55:06.319> staff<00:55:06.640> and then you know definitely staff and then you know definitely staff and parents<00:55:07.920> start<00:55:08.240> seeing<00:55:08.640> seeing<00:55:08.880> that<00:55:09.119> too. parents start seeing seeing that too. parents start seeing seeing that too. kids<00:55:09.760> kids<00:55:10.000> coming<00:55:10.240> home,<00:55:10.400> it's<00:55:10.640> like,<00:55:10.720> "Oh<00:55:10.960> my kids kids coming home, it’s like, “Oh my kids kids coming home, it’s like, “Oh my god,<00:55:11.440> you<00:55:11.520> know,<00:55:11.760> this<00:55:11.920> is<00:55:12.079> happening<00:55:12.319> in<00:55:12.480> my god, you know, this is happening in my god, you know, this is happening in my classroom,<00:55:12.880> which<00:55:13.119> happens<00:55:13.359> anyway,<00:55:13.680> but classroom, which happens anyway, but classroom, which happens anyway, but it’ll<00:55:14.319> happen<00:55:14.640> at<00:55:14.800> a<00:55:14.880> higher<00:55:15.280> degree<00:55:15.680> for it’ll happen at a higher degree for it’ll happen at a higher degree for sure.”<00:55:16.800> Um,<00:55:17.359> so<00:55:18.720> that's<00:55:18.960> that's<00:55:19.280> kind<00:55:19.440> of sure.” Um, so that’s that’s kind of sure.” Um, so that’s that’s kind of where<00:55:19.839> that's<00:55:20.160> kind<00:55:20.240> of<00:55:20.319> where<00:55:20.559> that<00:55:20.800> letter where that’s kind of where that letter where that’s kind of where that letter was<00:55:21.200> born<00:55:21.440> from.<00:55:21.760> And<00:55:21.920> I<00:55:22.480> I<00:55:22.800> feel<00:55:23.119> okay<00:55:23.440> that was born from. And I I feel okay that was born from. And I I feel okay that we’re<00:55:23.839> not<00:55:24.400> maybe<00:55:24.720> as<00:55:25.359> as<00:55:26.400> in<00:55:26.559> in<00:55:26.800> the<00:55:26.960> dire we’re not maybe as as in in the dire we’re not maybe as as in in the dire stra<00:55:28.160> initially<00:55:28.559> wrote,<00:55:28.880> but<00:55:29.040> we<00:55:29.280> will<00:55:29.440> be stra initially wrote, but we will be stra initially wrote, but we will be there<00:55:29.680> next<00:55:29.920> year<00:55:30.319> if<00:55:30.559> things<00:55:30.800> don't<00:55:31.040> change there next year if things don’t change there next year if things don’t change 100%.<00:55:33.119> Um,<00:55:34.240> I<00:55:34.480> think<00:55:34.720> part<00:55:34.960> of<00:55:35.119> why<00:55:35.280> we're<00:55:35.520> not 100%. Um, I think part of why we’re not 100%. Um, I think part of why we’re not in<00:55:35.839> those<00:55:36.079> dire<00:55:36.400> straits<00:55:36.720> is<00:55:36.960> because<00:55:37.280> we<00:55:37.839> have in those dire straits is because we have in those dire straits is because we have the<00:55:38.160> ability<00:55:38.559> to<00:55:39.440> prepay

55:41 the ability to prepay the ability to prepay 1.5<00:55:41.920> and<00:55:42.160> out<00:55:42.319> of<00:55:42.400> district<00:55:42.800> tuition.<00:55:43.280> But<00:55:43.440> can 1.5 and out of district tuition. But can 1.5 and out of district tuition. But can you<00:55:43.760> talk<00:55:43.920> a<00:55:44.160> little<00:55:44.240> bit<00:55:44.480> about<00:55:45.599> how<00:55:45.920> that you talk a little bit about how that you talk a little bit about how that impacts<00:55:47.040> our<00:55:47.359> budget<00:55:47.760> going<00:55:48.160> forward<00:55:48.799> that impacts our budget going forward that impacts our budget going forward that we’re<00:55:49.359> making<00:55:49.599> that<00:55:49.920> prepayment we’re making that prepayment we’re making that prepayment and<00:55:51.760> reflecting<00:55:52.240> it<00:55:53.200> in<00:55:53.440> balancing<00:55:53.920> budget? and reflecting it in balancing budget? and reflecting it in balancing budget? » Yeah,<00:55:54.880> you<00:55:55.040> might<00:55:55.680> think<00:55:56.000> can<00:55:56.160> speak<00:55:56.400> to<00:55:56.480> this » Yeah, you might think can speak to this » Yeah, you might think can speak to this a<00:55:56.799> little<00:55:56.799> bit<00:55:56.960> better<00:55:57.119> than<00:55:57.280> I<00:55:57.440> can.<00:55:57.599> I<00:55:57.760> think, a little bit better than I can. I think, a little bit better than I can. I think, you<00:55:58.000> know,<00:55:58.319> when<00:55:58.559> we<00:55:58.640> talk<00:55:58.799> about<00:55:58.960> prepaid, you know, when we talk about prepaid, you know, when we talk about prepaid, it’s<00:55:59.680> not<00:55:59.760> just,<00:56:00.000> oh,<00:56:00.160> like,<00:56:00.319> oh,<00:56:00.480> we<00:56:00.640> just it’s not just, oh, like, oh, we just it’s not just, oh, like, oh, we just have<00:56:00.880> this<00:56:01.040> actual<00:56:01.520> pay.<00:56:01.920> it<00:56:02.160> it<00:56:02.559> has<00:56:02.720> a have this actual pay. it it has a have this actual pay. it it has a different<00:56:03.599> um different um different um outcome<00:56:06.000> that<00:56:06.400> back<00:56:06.559> in<00:56:06.640> the<00:56:06.720> question.<00:56:07.040> I outcome that back in the question. I outcome that back in the question. I think<00:56:07.280> Mike<00:56:07.520> can<00:56:07.680> explain<00:56:07.920> a<00:56:08.079> little<00:56:08.160> bit think Mike can explain a little bit think Mike can explain a little bit better<00:56:08.480> than<00:56:08.559> I<00:56:08.720> can<00:56:08.960> in<00:56:09.200> terms<00:56:09.359> of<00:56:09.599> what<00:56:09.839> that better than I can in terms of what that better than I can in terms of what that means<00:56:10.559> for<00:56:10.720> the<00:56:10.880> fiscal<00:56:11.359> bottom<00:56:11.680> line. means for the fiscal bottom line. means for the fiscal bottom line. » So<00:56:13.119> absolutely.<00:56:13.599> So<00:56:14.000> next<00:56:14.240> year<00:56:14.799> for<00:56:15.040> our<00:56:15.280> out » So absolutely. So next year for our out » So absolutely. So next year for our out of<00:56:15.680> district<00:56:16.079> expenses<00:56:16.640> just<00:56:16.799> for<00:56:17.040> tuitions of district expenses just for tuitions of district expenses just for tuitions it’s<00:56:18.319> about<00:56:18.640> $5.3<00:56:19.280> million. it’s about $5.3 million. it’s about $5.3 million. So<00:56:21.200> the<00:56:21.440> the<00:56:22.640> through<00:56:22.880> this<00:56:23.040> budget So the the through this budget So the the through this budget presentation presentation presentation we<00:56:25.280> are<00:56:25.520> going<00:56:25.680> to<00:56:25.839> reduce<00:56:26.160> that<00:56:26.400> from<00:56:26.720> 5.3

56:27 we are going to reduce that from 5.3 we are going to reduce that from 5.3 down<00:56:28.240> to<00:56:29.520> 3.8.<00:56:30.640> eight<00:56:31.680> taking<00:56:32.000> it<00:56:32.160> down<00:56:32.319> by down to 3.8. eight taking it down by down to 3.8. eight taking it down by $1.5<00:56:33.280> million<00:56:34.640> because<00:56:34.880> we<00:56:35.119> have<00:56:35.200> the $1.5 million because we have the $1.5 million because we have the prepaids<00:56:35.839> and<00:56:36.000> that's<00:56:36.160> from<00:56:36.319> the<00:56:36.480> years<00:56:36.880> of<00:56:37.760> um prepaids and that’s from the years of um prepaids and that’s from the years of um end<00:56:40.079> of<00:56:40.240> year<00:56:40.480> surpluses<00:56:41.200> that<00:56:41.440> have<00:56:41.760> grown. end of year surpluses that have grown. end of year surpluses that have grown. When<00:56:42.240> I<00:56:42.319> got<00:56:42.480> here<00:56:42.640> it<00:56:42.720> was<00:56:42.960> 900,000.<00:56:44.079> Last When I got here it was 900,000. Last When I got here it was 900,000. Last year<00:56:44.480> it<00:56:44.559> was<00:56:44.640> 12.1<00:56:45.359> million.<00:56:46.720> This<00:56:46.960> year<00:56:47.200> we year it was 12.1 million. This year we year it was 12.1 million. This year we we’ve<00:56:47.599> tightened<00:56:47.920> our<00:56:48.079> belt<00:56:48.319> in<00:56:48.480> March.<00:56:48.720> We we’ve tightened our belt in March. We we’ve tightened our belt in March. We told<00:56:49.040> everybody<00:56:49.280> to<00:56:49.440> stop<00:56:49.680> spending.<00:56:50.079> We<00:56:50.240> we told everybody to stop spending. We we told everybody to stop spending. We we foresaw<00:56:51.280> this<00:56:51.440> coming.<00:56:52.400> Um<00:56:52.880> we're<00:56:53.119> we're foresaw this coming. Um we’re we’re foresaw this coming. Um we’re we’re targeting<00:56:53.920> to<00:56:54.079> get<00:56:54.240> that<00:56:54.400> to<00:56:54.559> 1.5<00:56:55.200> million targeting to get that to 1.5 million targeting to get that to 1.5 million which which which one<00:56:57.359> way<00:56:57.520> or<00:56:57.680> another<00:56:57.920> we<00:56:58.160> will<00:56:58.240> get<00:56:58.400> there.<00:56:59.359> um one way or another we will get there. um one way or another we will get there. um we<00:57:00.079> will<00:57:00.240> then<00:57:00.480> prepay<00:57:01.040> 1.5<00:57:02.000> next<00:57:02.319> year's we will then prepay 1.5 next year’s we will then prepay 1.5 next year’s towards<00:57:02.960> next<00:57:03.200> year's<00:57:03.520> bills,<00:57:04.400> next<00:57:04.640> year's towards next year’s bills, next year’s towards next year’s bills, next year’s costs,<00:57:05.680> and<00:57:05.920> that<00:57:06.160> will<00:57:06.319> reduce<00:57:06.559> our<00:57:06.799> need costs, and that will reduce our need costs, and that will reduce our need next<00:57:07.280> year<00:57:07.440> by<00:57:07.760> 1.5<00:57:08.319> million.<00:57:08.640> And<00:57:08.799> we've<00:57:09.040> been next year by 1.5 million. And we’ve been next year by 1.5 million. And we’ve been doing<00:57:09.359> that<00:57:09.520> for<00:57:09.680> multiple<00:57:10.079> years.<00:57:10.319> This<00:57:10.480> is doing that for multiple years. This is doing that for multiple years. This is something<00:57:10.880> that's<00:57:11.200> been<00:57:11.359> in<00:57:11.599> practice<00:57:12.400> uh something that’s been in practice uh something that’s been in practice uh since<00:57:12.880> back<00:57:13.359> to<00:57:13.760> probably<00:57:14.480> the<00:57:14.720> early<00:57:15.040> 2020s.

57:16 since back to probably the early 2020s. since back to probably the early 2020s. Uh<00:57:16.400> I<00:57:16.559> wasn't<00:57:16.799> here,<00:57:16.880> so<00:57:17.040> I<00:57:17.280> can't<00:57:17.359> speak<00:57:17.520> to Uh I wasn’t here, so I can’t speak to Uh I wasn’t here, so I can’t speak to exactly<00:57:18.000> when<00:57:18.079> we<00:57:18.240> begin. Finance committee asked us if we could Finance committee asked us if we could do<00:57:22.880> that<00:57:23.119> back<00:57:23.280> in<00:57:23.440> September<00:57:23.760> and<00:57:23.920> October do that back in September and October do that back in September and October when<00:57:24.480> we<00:57:24.640> met<00:57:24.960> and<00:57:25.200> we<00:57:25.359> we<00:57:25.680> did<00:57:25.839> not<00:57:26.079> feel when we met and we we did not feel when we met and we we did not feel comfortable<00:57:26.640> doing<00:57:26.960> that.<00:57:27.359> They<00:57:27.520> said<00:57:27.760> why comfortable doing that. They said why comfortable doing that. They said why not?<00:57:28.079> I<00:57:28.240> said<00:57:28.480> because<00:57:28.720> once<00:57:28.960> we<00:57:29.119> take<00:57:29.200> it<00:57:29.359> out not? I said because once we take it out not? I said because once we take it out of<00:57:29.760> our<00:57:30.000> budget,<00:57:30.480> we<00:57:30.720> will<00:57:30.880> never<00:57:31.119> get<00:57:31.280> it<00:57:31.440> back of our budget, we will never get it back of our budget, we will never get it back unless<00:57:31.920> there<00:57:32.160> is<00:57:32.319> a<00:57:32.640> substantial<00:57:33.200> influx<00:57:33.760> of unless there is a substantial influx of unless there is a substantial influx of revenues<00:57:34.480> into<00:57:34.720> the<00:57:34.880> town.<00:57:35.680> So<00:57:35.920> we<00:57:36.160> we<00:57:36.480> could revenues into the town. So we we could revenues into the town. So we we could not<00:57:36.960> risk<00:57:37.599> giving<00:57:37.839> that<00:57:38.079> up.<00:57:39.040> Um<00:57:39.839> so not risk giving that up. Um so not risk giving that up. Um so dire<00:57:42.480> times,<00:57:42.880> dire<00:57:43.200> consequences. dire times, dire consequences. dire times, dire consequences. It<00:57:45.119> was<00:57:46.480> I'm<00:57:46.640> going<00:57:46.720> to<00:57:46.799> say<00:57:46.880> this<00:57:47.040> the<00:57:47.200> best It was I’m going to say this the best It was I’m going to say this the best way<00:57:47.440> I<00:57:47.680> can.<00:57:48.400> In<00:57:48.640> my<00:57:48.799> opinion,<00:57:49.200> either<00:57:49.440> we<00:57:49.680> cut way I can. In my opinion, either we cut way I can. In my opinion, either we cut the<00:57:50.000> staff<00:57:50.400> next<00:57:50.720> year<00:57:51.359> and<00:57:51.599> hold<00:57:51.839> the<00:57:52.079> reserve the staff next year and hold the reserve the staff next year and hold the reserve or<00:57:54.000> we<00:57:54.160> spend<00:57:54.400> the<00:57:54.559> reserve<00:57:55.680> and<00:57:55.839> and<00:57:55.920> and<00:57:56.960> if or we spend the reserve and and and if or we spend the reserve and and and if we<00:57:57.280> don't<00:57:57.440> get<00:57:57.599> an<00:57:57.760> override,<00:57:58.640> it<00:57:58.880> will<00:57:59.040> mean we don’t get an override, it will mean we don’t get an override, it will mean dramatic. dramatic. dramatic. But<00:58:01.440> I'd<00:58:01.680> rather<00:58:02.559> risk<00:58:02.880> that<00:58:03.119> one<00:58:03.359> more<00:58:03.599> year

58:03 But I’d rather risk that one more year But I’d rather risk that one more year than<00:58:04.240> have<00:58:04.400> any<00:58:05.040> impact.<00:58:05.520> If<00:58:05.760> we<00:58:05.839> can<00:58:06.240> reduce than have any impact. If we can reduce than have any impact. If we can reduce the<00:58:06.720> impact<00:58:06.960> on<00:58:07.200> education<00:58:07.599> for<00:58:07.839> another the impact on education for another the impact on education for another year,<00:58:08.559> hopefully<00:58:08.880> forever,<00:58:09.280> but<00:58:09.520> for<00:58:09.760> another year, hopefully forever, but for another year, hopefully forever, but for another year,<00:58:10.480> I<00:58:10.640> think<00:58:10.720> it's<00:58:10.960> more<00:58:11.119> critical<00:58:11.440> than<00:58:11.599> us year, I think it’s more critical than us year, I think it’s more critical than us holding<00:58:12.160> something<00:58:12.400> in<00:58:12.640> reserve.<00:58:13.680> Uh<00:58:14.880> and<00:58:15.040> we holding something in reserve. Uh and we holding something in reserve. Uh and we had<00:58:15.839> we<00:58:16.079> had<00:58:16.319> three<00:58:16.559> safety<00:58:16.799> nets.<00:58:17.200> We<00:58:17.359> had had we had three safety nets. We had had we had three safety nets. We had circuit<00:58:17.839> breaker<00:58:18.559> which<00:58:18.799> we<00:58:19.040> will<00:58:19.200> continue circuit breaker which we will continue circuit breaker which we will continue to<00:58:19.680> have.<00:58:20.559> That's<00:58:20.799> our<00:58:20.960> biggest<00:58:21.200> safety<00:58:21.520> net to have. That’s our biggest safety net to have. That’s our biggest safety net for<00:58:21.920> special<00:58:22.160> education. for special education. for special education. We<00:58:24.160> had<00:58:24.400> this<00:58:24.640> prepaid<00:58:25.200> tuition<00:58:26.000> which<00:58:26.160> was<00:58:26.319> a We had this prepaid tuition which was a We had this prepaid tuition which was a second<00:58:26.720> safety<00:58:27.040> net.<00:58:27.359> We<00:58:27.599> are<00:58:27.760> eliminating second safety net. We are eliminating second safety net. We are eliminating that<00:58:28.480> safety<00:58:28.799> net<00:58:29.040> now.<00:58:30.240> And<00:58:30.480> the<00:58:30.720> third that safety net now. And the third that safety net now. And the third safety<00:58:31.359> net<00:58:31.599> is<00:58:31.760> a<00:58:32.000> special<00:58:32.240> education safety net is a special education safety net is a special education stabilization<00:58:33.359> fund<00:58:33.680> which<00:58:33.839> is<00:58:34.000> much stabilization fund which is much stabilization fund which is much smaller.<00:58:35.040> It<00:58:35.280> requires<00:58:35.599> us<00:58:35.760> to<00:58:35.920> go<00:58:36.000> back<00:58:36.160> to smaller. It requires us to go back to smaller. It requires us to go back to town<00:58:36.559> meeting<00:58:36.799> in<00:58:37.040> May<00:58:37.359> to<00:58:37.680> use<00:58:37.839> it.<00:58:38.559> By<00:58:38.799> that town meeting in May to use it. By that town meeting in May to use it. By that time<00:58:39.359> it's<00:58:39.599> too<00:58:39.839> late<00:58:40.559> but<00:58:40.799> it's<00:58:41.040> there.<00:58:41.920> Uh time it’s too late but it’s there. Uh time it’s too late but it’s there. Uh you<00:58:42.400> know<00:58:42.640> it's<00:58:42.799> it's<00:58:43.119> there.<00:58:43.680> Um,<00:58:44.160> the you know it’s it’s there. Um, the you know it’s it’s there. Um, the finance<00:58:44.720> committee<00:58:45.040> did<00:58:45.440> let<00:58:45.599> us<00:58:45.760> know<00:58:45.920> that finance committee did let us know that finance committee did let us know that they<00:58:46.319> also<00:58:46.559> had<00:58:46.799> a<00:58:47.119> finance<00:58:47.520> committee they also had a finance committee they also had a finance committee stabilization<00:58:48.640> or<00:58:49.040> I<00:58:49.200> don't<00:58:49.359> know<00:58:49.440> what<00:58:49.599> the

58:49 stabilization or I don’t know what the stabilization or I don’t know what the name<00:58:49.839> of<00:58:50.000> it<00:58:50.160> is<00:58:50.400> officially,<00:58:51.119> but<00:58:51.359> there<00:58:51.599> is<00:58:51.839> a name of it is officially, but there is a name of it is officially, but there is a a<00:58:52.319> finance<00:58:52.720> committee<00:58:53.520> fund<00:58:54.079> for<00:58:54.400> all a finance committee fund for all a finance committee fund for all departments<00:58:55.119> if<00:58:55.359> there's<00:58:55.599> something<00:58:55.760> blows departments if there’s something blows departments if there’s something blows up.<00:58:56.160> It<00:58:56.240> could<00:58:56.400> be<00:58:56.480> snow<00:58:56.640> and<00:58:56.799> ice,<00:58:57.040> it<00:58:57.200> could up. It could be snow and ice, it could up. It could be snow and ice, it could be<00:58:57.440> special<00:58:57.760> education,<00:58:58.240> it<00:58:58.480> could<00:58:58.559> be be special education, it could be be special education, it could be whatever<00:58:59.680> it<00:58:59.760> is.<00:59:00.079> Um<00:59:00.559> so<00:59:01.599> you<00:59:01.760> know<00:59:02.079> that's whatever it is. Um so you know that’s whatever it is. Um so you know that’s not<00:59:02.640> directly<00:59:03.680> available<00:59:04.079> to<00:59:04.240> us<00:59:04.400> without<00:59:04.799> a not directly available to us without a not directly available to us without a lot<00:59:05.040> of<00:59:05.359> you<00:59:05.520> know<00:59:06.240> explanation<00:59:06.799> and<00:59:07.119> and lot of you know explanation and and lot of you know explanation and and begging<00:59:08.160> probably<00:59:08.720> but<00:59:09.520> um<00:59:10.000> you<00:59:10.160> know<00:59:11.119> if<00:59:11.440> we begging probably but um you know if we begging probably but um you know if we didn’t<00:59:11.760> have<00:59:11.839> a<00:59:12.000> full<00:59:12.160> year<00:59:12.400> circuit<00:59:12.720> breaker didn’t have a full year circuit breaker didn’t have a full year circuit breaker and<00:59:13.200> we<00:59:13.359> didn't<00:59:13.440> have<00:59:13.520> a<00:59:13.760> stabilization<00:59:14.319> fund and we didn’t have a stabilization fund and we didn’t have a stabilization fund I<00:59:15.200> would<00:59:15.359> be<00:59:15.440> a<00:59:15.680> lot<00:59:15.839> less<00:59:16.319> likely<00:59:16.799> to<00:59:17.040> offer<00:59:17.440> up I would be a lot less likely to offer up I would be a lot less likely to offer up the<00:59:18.079> prepaid<00:59:19.440> uh<00:59:19.839> at<00:59:20.160> this<00:59:20.400> time<00:59:20.960> but<00:59:21.200> again the prepaid uh at this time but again the prepaid uh at this time but again saving<00:59:22.000> positions<00:59:22.400> was<00:59:23.760> having<00:59:24.240> teachers<00:59:25.440> and saving positions was having teachers and saving positions was having teachers and instructional<00:59:26.640> assistants<00:59:27.280> and<00:59:27.599> counselors instructional assistants and counselors instructional assistants and counselors in<00:59:28.480> front<00:59:28.640> of<00:59:28.799> students<00:59:29.680> was<00:59:29.920> more<00:59:30.079> important in front of students was more important in front of students was more important than<00:59:30.480> having<00:59:30.720> a<00:59:30.880> year<00:59:31.040> of<00:59:31.200> reserve. than having a year of reserve. than having a year of reserve. » Can<00:59:33.760> we<00:59:34.160> um<00:59:34.480> move<00:59:34.640> on<00:59:34.799> to<00:59:34.960> the<00:59:35.119> override?

59:37 » Can we um move on to the override? » Can we um move on to the override? » Do<00:59:38.079> um<00:59:38.240> I<00:59:38.480> think<00:59:38.640> we<00:59:38.880> have<00:59:38.960> to<00:59:39.440> we<00:59:39.680> voted<00:59:40.000> on<00:59:40.240> the » Do um I think we have to we voted on the » Do um I think we have to we voted on the total<00:59:40.799> amount<00:59:41.440> for<00:59:41.599> the<00:59:41.760> budget<00:59:42.079> but<00:59:42.319> we<00:59:42.480> did total amount for the budget but we did total amount for the budget but we did not<00:59:42.799> vote<00:59:43.040> on<00:59:43.200> the<00:59:43.520> line<00:59:43.839> item<00:59:44.240> details.<00:59:44.720> So<00:59:44.880> I not vote on the line item details. So I not vote on the line item details. So I believe<00:59:45.359> we<00:59:45.520> need<00:59:45.680> to<00:59:45.839> do<00:59:46.079> that<00:59:46.799> before<00:59:47.119> we believe we need to do that before we believe we need to do that before we move<00:59:47.440> on. move on. move on. » I’ll<00:59:48.720> make<00:59:48.880> a<00:59:49.040> motion<00:59:49.359> to<00:59:49.680> approve<00:59:50.000> the<00:59:50.240> line » I’ll make a motion to approve the line » I’ll make a motion to approve the line item<00:59:50.799> budget<00:59:51.119> as<00:59:51.359> presented<00:59:52.480> by<00:59:52.720> the item budget as presented by the item budget as presented by the administration<00:59:53.599> tonight. administration tonight. administration tonight. » I’ll<00:59:54.880> second. » I’ll second. » I’ll second. So<00:59:57.200> the<00:59:57.440> motion<00:59:57.760> was<00:59:58.000> made<00:59:58.160> by<00:59:58.640> Kate,<00:59:59.040> seconded So the motion was made by Kate, seconded So the motion was made by Kate, seconded by<01:00:00.720> Henry. by Henry. by Henry. » Yeah.<01:00:01.839> Yeah. » Yeah. Yeah. » Yeah. Yeah. » Any<01:00:03.040> further<01:00:03.440> discussion?

1:00:08 » All right, we go to vote. Uh Jen » All right, we go to vote. Uh Jen » in<01:00:09.119> favor. » in favor. » in favor. » Henry » Henry » Henry » favor » favor » favor » in<01:00:12.720> favor. » in favor. » in favor. » Jen<01:00:13.920> favor<01:00:14.799> in<01:00:14.960> favor.<01:00:15.280> The<01:00:15.520> motion<01:00:15.760> passes » Jen favor in favor. The motion passes » Jen favor in favor. The motion passes five<01:00:16.880> to<01:00:17.119> zero.

1:00:26 I’m going to start with the right. I’m going to start with the right. Oh,<01:00:26.319> is<01:00:26.400> that<01:00:26.559> me?<01:00:26.960> Um,<01:00:27.359> sure.<01:00:27.680> I<01:00:27.839> can<01:00:28.000> res Oh, is that me? Um, sure. I can res Oh, is that me? Um, sure. I can res that.<01:00:29.200> Yeah,<01:00:29.680> please.<01:00:31.040> Um,<01:00:32.079> this<01:00:32.319> probably that. Yeah, please. Um, this probably that. Yeah, please. Um, this probably going<01:00:32.559> to<01:00:32.640> be<01:00:32.799> a<01:00:32.880> joint<01:00:33.200> collective<01:00:34.000> uh going to be a joint collective uh going to be a joint collective uh discussion.<01:00:35.280> So,<01:00:35.920> a<01:00:36.000> lot<01:00:36.319> of<01:00:36.880> folks<01:00:37.200> working discussion. So, a lot of folks working discussion. So, a lot of folks working on<01:00:37.599> this.

1:00:44 » Mom, you um all right. So, school » Mom, you um all right. So, school department<01:00:44.880> override<01:00:45.359> request.<01:00:46.000> So,<01:00:46.240> we<01:00:46.400> were department override request. So, we were department override request. So, we were we<01:00:46.799> were<01:00:46.960> tasked<01:00:47.440> basically<01:00:48.240> um<01:00:48.640> the<01:00:48.799> the we were tasked basically um the the we were tasked basically um the the discussion<01:00:49.520> was<01:00:49.760> what<01:00:50.000> would<01:00:50.079> a<01:00:50.400> tier<01:00:50.720> one discussion was what would a tier one discussion was what would a tier one override<01:00:51.359> look<01:00:51.520> like?<01:00:51.760> What<01:00:51.839> would<01:00:51.920> a<01:00:52.079> tier override look like? What would a tier override look like? What would a tier two<01:00:52.480> override<01:00:52.880> look<01:00:53.040> like?<01:00:53.280> what<01:00:53.440> a<01:00:53.599> tier two override look like? what a tier two override look like? what a tier three<01:00:54.000> override<01:00:54.480> looked<01:00:54.640> like.<01:00:55.119> Uh<01:00:55.440> all<01:00:55.599> the three override looked like. Uh all the three override looked like. Uh all the departments<01:00:56.079> in<01:00:56.240> the<01:00:56.400> town<01:00:56.640> were<01:00:56.880> tasked<01:00:57.359> kind departments in the town were tasked kind departments in the town were tasked kind of<01:00:58.160> um<01:00:58.319> coming<01:00:58.559> up<01:00:58.720> with<01:00:58.880> numbers.<01:00:59.359> I<01:00:59.599> know of um coming up with numbers. I know of um coming up with numbers. I know there<01:00:59.839> was<01:01:00.000> a<01:01:00.160> select<01:01:00.400> board<01:01:00.559> meeting<01:01:00.720> last there was a select board meeting last there was a select board meeting last night<01:01:01.119> when<01:01:01.280> this<01:01:01.520> was<01:01:01.680> discussed<01:01:02.000> a<01:01:02.160> little night when this was discussed a little night when this was discussed a little bit.<01:01:02.799> Um<01:01:03.440> I've<01:01:03.680> continued<01:01:04.079> to<01:01:04.240> say<01:01:04.400> that<01:01:04.640> our bit. Um I’ve continued to say that our bit. Um I’ve continued to say that our board<01:01:05.200> hasn't<01:01:05.920> really<01:01:06.640> had<01:01:07.040> had<01:01:07.200> a<01:01:07.440> discussion board hasn’t really had had a discussion board hasn’t really had had a discussion about<01:01:08.000> what<01:01:08.240> this<01:01:08.880> what<01:01:09.119> what<01:01:09.440> these<01:01:09.680> numbers about what this what what these numbers about what this what what these numbers are<01:01:10.160> in<01:01:10.400> terms<01:01:10.559> of<01:01:10.799> you<01:01:10.880> know<01:01:11.040> voting<01:01:11.440> the are in terms of you know voting the are in terms of you know voting the numbers<01:01:11.839> or<01:01:12.079> anything.<01:01:12.400> So<01:01:13.040> all<01:01:13.280> my numbers or anything. So all my numbers or anything. So all my conversations<01:01:13.920> with<01:01:14.079> people<01:01:14.319> have<01:01:14.400> been<01:01:14.799> you conversations with people have been you conversations with people have been you know<01:01:15.040> this<01:01:15.200> is<01:01:15.520> these<01:01:15.839> are<01:01:16.000> proposed<01:01:16.640> uh know this is these are proposed uh know this is these are proposed uh proposed<01:01:17.440> discussions<01:01:18.079> proposed<01:01:18.799> um proposed discussions proposed um proposed discussions proposed um numbers.<01:01:19.760> So<01:01:19.920> I<01:01:20.079> just<01:01:20.240> wanted<01:01:20.400> to<01:01:20.640> share<01:01:20.880> that numbers. So I just wanted to share that numbers. So I just wanted to share that first.<01:01:21.839> Um, first. Um, first. Um, so<01:01:25.680> I'm<01:01:25.920> going<01:01:26.000> to<01:01:26.160> share<01:01:26.559> share<01:01:26.880> some<01:01:27.040> slides so I’m going to share share some slides so I’m going to share share some slides that<01:01:27.520> were<01:01:27.680> developed<01:01:28.319> um<01:01:28.640> collaboratively that were developed um collaboratively that were developed um collaboratively today<01:01:30.160> and<01:01:30.400> I<01:01:30.559> appreciate<01:01:30.960> the<01:01:31.200> extra

1:01:31 today and I appreciate the extra today and I appreciate the extra assistance.<01:01:32.079> Um,<01:01:32.319> it's<01:01:32.559> been<01:01:32.720> it's<01:01:33.040> been<01:01:33.839> a assistance. Um, it’s been it’s been a assistance. Um, it’s been it’s been a little<01:01:34.079> bit<01:01:34.240> kooky<01:01:34.640> last<01:01:34.880> couple<01:01:35.119> weeks.<01:01:35.359> So<01:01:35.520> I little bit kooky last couple weeks. So I little bit kooky last couple weeks. So I think<01:01:36.000> uh<01:01:36.079> this<01:01:36.319> was<01:01:36.480> this<01:01:36.720> was<01:01:36.880> definitely<01:01:37.440> um think uh this was this was definitely um think uh this was this was definitely um um<01:01:38.799> collaboration.<01:01:39.440> So<01:01:39.599> why<01:01:39.760> are<01:01:39.839> we<01:01:39.920> here? um collaboration. So why are we here? um collaboration. So why are we here? The<01:01:40.319> structural<01:01:40.640> gap<01:01:40.880> between<01:01:41.040> what The structural gap between what The structural gap between what Marblehead<01:01:41.760> receives<01:01:42.079> in<01:01:42.240> revenue,<01:01:42.720> what<01:01:42.960> it Marblehead receives in revenue, what it Marblehead receives in revenue, what it costs<01:01:43.520> toward<01:01:43.839> our<01:01:44.000> schools.<01:01:44.880> Um<01:01:45.359> the<01:01:45.680> budget costs toward our schools. Um the budget costs toward our schools. Um the budget problem<01:01:46.640> and<01:01:46.799> and<01:01:47.119> this<01:01:47.280> is<01:01:47.440> like<01:01:47.680> broken<01:01:47.920> down problem and and this is like broken down problem and and this is like broken down into<01:01:48.400> what's<01:01:48.640> the<01:01:48.799> budget<01:01:49.040> problem?<01:01:49.359> what into what’s the budget problem? what into what’s the budget problem? what what’s<01:01:49.760> cut<01:01:49.920> from<01:01:50.079> the<01:01:50.160> schools<01:01:50.400> in<01:01:50.640> FY27. what’s cut from the schools in FY27. what’s cut from the schools in FY27. We’ve<01:01:51.680> talked<01:01:51.839> a<01:01:52.000> little<01:01:52.079> bit<01:01:52.240> about<01:01:52.319> this,<01:01:52.559> so We’ve talked a little bit about this, so We’ve talked a little bit about this, so I’ll<01:01:52.880> run<01:01:53.040> through<01:01:53.200> it<01:01:53.680> quickly,<01:01:54.079> but<01:01:54.480> um I’ll run through it quickly, but um I’ll run through it quickly, but um revenue<01:01:55.440> cap<01:01:55.839> Proposition<01:01:56.319> 2<01:01:56.480> and<01:01:56.559> a<01:01:56.640> half revenue cap Proposition 2 and a half revenue cap Proposition 2 and a half limits.<01:01:57.200> Um<01:01:57.520> our<01:01:57.839> revenue<01:01:58.240> growth<01:01:58.640> 2.5%<01:01:59.599> per limits. Um our revenue growth 2.5% per limits. Um our revenue growth 2.5% per year,<01:02:00.160> far<01:02:00.400> below<01:02:00.799> actual<01:02:01.200> cost<01:02:01.440> growth, year, far below actual cost growth, year, far below actual cost growth, which<01:02:02.000> is<01:02:02.319> why<01:02:02.559> the<01:02:02.880> you<01:02:02.960> know<01:02:03.040> why<01:02:03.200> we're<01:02:03.359> in which is why the you know why we’re in which is why the you know why we’re in this<01:02:03.680> problem<01:02:03.920> in<01:02:04.160> the<01:02:04.319> town<01:02:04.559> in<01:02:04.880> schools.<01:02:05.520> Um this problem in the town in schools. Um this problem in the town in schools. Um benefit<01:02:06.240> cost<01:02:06.480> to<01:02:06.640> health<01:02:06.880> insurance<01:02:07.280> rose<01:02:07.760> 11 benefit cost to health insurance rose 11 benefit cost to health insurance rose 11 um%<01:02:09.440> this<01:02:09.760> cycle.<01:02:10.160> Pension<01:02:10.480> contributions um% this cycle. Pension contributions um% this cycle. Pension contributions rose<01:02:11.520> over<01:02:11.760> 8%<01:02:12.720> especially<01:02:13.040> at<01:02:13.200> out<01:02:13.359> of rose over 8% especially at out of rose over 8% especially at out of district<01:02:13.760> tuition.<01:02:14.240> Um<01:02:14.559> cost<01:02:14.799> of<01:02:14.960> surge,<01:02:15.280> we district tuition. Um cost of surge, we district tuition. Um cost of surge, we just<01:02:15.599> talked<01:02:15.839> about<01:02:16.000> those<01:02:16.240> numbers.<01:02:16.960> Um,<01:02:17.280> and

1:02:17 just talked about those numbers. Um, and just talked about those numbers. Um, and that’s<01:02:17.760> not<01:02:18.000> something<01:02:18.319> that<01:02:18.480> we<01:02:18.640> have<01:02:18.799> a<01:02:18.880> ton that’s not something that we have a ton that’s not something that we have a ton of<01:02:19.280> control<01:02:19.520> over<01:02:19.760> as<01:02:19.920> far<01:02:20.079> as<01:02:20.160> what<01:02:20.400> the of control over as far as what the of control over as far as what the tuition<01:02:21.839> costs<01:02:22.319> are.<01:02:22.880> Uh,<01:02:23.200> salary tuition costs are. Uh, salary tuition costs are. Uh, salary obligations.<01:02:24.240> Obviously,<01:02:24.640> we<01:02:24.880> have obligations. Obviously, we have obligations. Obviously, we have contractual<01:02:25.599> obligations<01:02:26.160> for<01:02:26.720> cost<01:02:26.960> of contractual obligations for cost of contractual obligations for cost of living<01:02:28.079> and<01:02:28.480> step<01:02:28.720> increases<01:02:29.440> and<01:02:29.680> they living and step increases and they living and step increases and they create<01:02:30.160> mandatory<01:02:30.720> gap<01:02:31.119> every<01:02:31.520> year.<01:02:32.319> Uh, create mandatory gap every year. Uh, create mandatory gap every year. Uh, shrinking<01:02:33.119> cushion<01:02:33.440> and<01:02:33.680> one<01:02:33.760> time<01:02:34.079> free<01:02:34.319> cash shrinking cushion and one time free cash shrinking cushion and one time free cash has<01:02:34.720> been<01:02:34.960> used<01:02:35.119> to<01:02:35.200> fill<01:02:35.440> gaps<01:02:35.680> historically has been used to fill gaps historically has been used to fill gaps historically that<01:02:36.799> we<01:02:36.880> never<01:02:37.599> felt.<01:02:38.000> So,<01:02:38.160> I<01:02:38.319> think<01:02:38.640> yeah, that we never felt. So, I think yeah, that we never felt. So, I think yeah, the<01:02:38.960> town's<01:02:39.359> been<01:02:39.520> very<01:02:39.680> clear<01:02:39.920> that<01:02:40.160> they the town’s been very clear that they the town’s been very clear that they used<01:02:40.960> uh<01:02:41.440> the<01:02:41.599> pretty<01:02:41.839> patch<01:02:42.160> over<01:02:42.319> the<01:02:42.480> last used uh the pretty patch over the last used uh the pretty patch over the last several<01:02:42.960> years<01:02:43.119> to<01:02:43.280> kind<01:02:43.440> of<01:02:43.520> fill<01:02:43.760> some<01:02:43.839> of several years to kind of fill some of several years to kind of fill some of these<01:02:44.079> funding<01:02:44.400> gaps<01:02:44.720> and<01:02:45.040> they're<01:02:45.280> no<01:02:45.440> longer these funding gaps and they’re no longer these funding gaps and they’re no longer in<01:02:45.839> position<01:02:46.160> to<01:02:46.400> do<01:02:46.480> that,<01:02:46.720> which<01:02:46.960> is<01:02:47.760> also<01:02:48.400> um in position to do that, which is also um in position to do that, which is also um part<01:02:49.119> of<01:02:49.200> the<01:02:49.280> reason<01:02:49.520> we're<01:02:50.240> where<01:02:50.319> where<01:02:50.559> we part of the reason we’re where where we part of the reason we’re where where we are.<01:02:50.960> So,<01:02:51.520> I<01:02:51.599> was<01:02:51.760> cut<01:02:51.920> from are. So, I was cut from are. So, I was cut from » John<01:02:53.040> just<01:02:53.280> can<01:02:53.359> I<01:02:53.440> ask<01:02:53.520> you<01:02:53.680> a<01:02:53.839> question? » John just can I ask you a question? » John just can I ask you a question? » Yeah. » Yeah. » Yeah. » Who<01:02:55.280> who<01:02:55.680> created<01:02:56.000> this<01:02:56.240> document? » Who who created this document? » Who who created this document? » Um<01:02:58.640> we<01:02:58.799> had<01:02:59.119> we<01:02:59.359> it<01:02:59.520> was<01:02:59.760> it<01:03:00.000> was<01:03:00.480> it<01:03:00.640> was<01:03:00.720> a » Um we had we it was it was it was a » Um we had we it was it was it was a collaboration<01:03:01.359> between<01:03:01.760> Mike,<01:03:02.160> myself,

1:03:02 collaboration between Mike, myself, collaboration between Mike, myself, Melissa,<01:03:03.599> and<01:03:03.920> Kate. Melissa, and Kate. Melissa, and Kate. » Okay.<01:03:06.640> because<01:03:07.040> I<01:03:07.200> I<01:03:07.440> mean<01:03:07.760> we'll<01:03:08.000> go<01:03:08.079> through » Okay. because I I mean we’ll go through » Okay. because I I mean we’ll go through this<01:03:08.640> fine,<01:03:08.799> but<01:03:09.520> I<01:03:09.760> have<01:03:09.920> to<01:03:10.079> tell<01:03:10.240> you, this fine, but I have to tell you, this fine, but I have to tell you, you<01:03:12.400> know,<01:03:12.559> I<01:03:12.720> mean,<01:03:12.799> it's<01:03:13.040> fine<01:03:13.200> if<01:03:13.359> that's you know, I mean, it’s fine if that’s you know, I mean, it’s fine if that’s the<01:03:13.760> administration<01:03:14.240> and<01:03:14.400> you're<01:03:14.640> presenting the administration and you’re presenting the administration and you’re presenting this.<01:03:15.119> I<01:03:15.280> mean,<01:03:15.359> I<01:03:15.520> I<01:03:15.839> have<01:03:15.920> a<01:03:16.079> little<01:03:16.160> bit<01:03:16.319> of<01:03:16.400> a this. I mean, I I have a little bit of a this. I mean, I I have a little bit of a concern.<01:03:16.799> You've<01:03:17.039> got<01:03:17.200> school<01:03:17.440> committee concern. You’ve got school committee concern. You’ve got school committee members.<01:03:18.400> I<01:03:18.559> mean,<01:03:18.720> this<01:03:19.039> statement<01:03:19.280> at<01:03:19.440> the members. I mean, this statement at the members. I mean, this statement at the bottom,<01:03:19.839> without<01:03:20.000> an<01:03:20.160> override,<01:03:20.480> these bottom, without an override, these bottom, without an override, these shortfalls<01:03:21.119> compounded<01:03:21.680> cannot<01:03:21.920> be<01:03:22.000> resolved shortfalls compounded cannot be resolved shortfalls compounded cannot be resolved within<01:03:22.559> the<01:03:22.720> levy<01:03:23.039> limit.<01:03:23.760> Um,<01:03:24.480> we<01:03:24.720> can within the levy limit. Um, we can within the levy limit. Um, we can resolve<01:03:25.200> it<01:03:25.359> by<01:03:25.599> reducing<01:03:25.920> our<01:03:26.160> costs<01:03:26.960> and<01:03:27.280> our resolve it by reducing our costs and our resolve it by reducing our costs and our expenses.<01:03:27.920> And<01:03:28.160> I<01:03:28.319> think<01:03:28.400> we<01:03:28.559> need<01:03:28.720> I<01:03:28.960> mean expenses. And I think we need I mean expenses. And I think we need I mean what<01:03:29.520> I'm<01:03:29.760> hearing<01:03:29.920> loud<01:03:30.160> and<01:03:30.400> clear<01:03:30.559> in<01:03:30.799> the what I’m hearing loud and clear in the what I’m hearing loud and clear in the in<01:03:31.119> the<01:03:31.280> community<01:03:32.079> is<01:03:32.880> um<01:03:33.039> that<01:03:33.359> we<01:03:34.079> need<01:03:34.319> to in the community is um that we need to in the community is um that we need to be<01:03:34.640> cognizant<01:03:35.039> of<01:03:35.200> the<01:03:35.359> fact<01:03:35.520> that<01:03:35.760> people<01:03:36.160> are be cognizant of the fact that people are be cognizant of the fact that people are asking<01:03:37.839> I<01:03:38.079> think<01:03:38.319> townwide<01:03:39.680> um<01:03:39.839> officials<01:03:40.319> to asking I think townwide um officials to asking I think townwide um officials to be<01:03:40.720> looking<01:03:40.960> at<01:03:41.280> all<01:03:41.520> costs<01:03:41.839> which<01:03:42.000> of<01:03:42.160> course be looking at all costs which of course be looking at all costs which of course we’re<01:03:42.559> doing<01:03:43.039> but<01:03:43.280> I<01:03:43.520> think<01:03:44.160> you<01:03:44.319> know<01:03:44.480> I<01:03:44.720> think we’re doing but I think you know I think we’re doing but I think you know I think there’s<01:03:45.119> some<01:03:45.599> you<01:03:45.760> know<01:03:46.000> opining<01:03:46.559> in<01:03:46.720> here there’s some you know opining in here there’s some you know opining in here and<01:03:47.200> I<01:03:47.359> think<01:03:47.440> we<01:03:47.599> just<01:03:47.760> need<01:03:47.920> to<01:03:48.079> be<01:03:48.319> careful

1:03:48 and I think we just need to be careful and I think we just need to be careful about<01:03:48.799> that<01:03:49.119> because about that because about that because the<01:03:50.960> it<01:03:51.200> will<01:03:51.280> be<01:03:51.359> the<01:03:51.520> will<01:03:51.680> of<01:03:51.839> this<01:03:52.079> entire the it will be the will of this entire the it will be the will of this entire committee<01:03:52.799> to<01:03:53.119> decide<01:03:54.079> you<01:03:54.240> know<01:03:54.480> how<01:03:54.720> we<01:03:54.880> want committee to decide you know how we want committee to decide you know how we want to<01:03:55.119> go<01:03:55.280> forward<01:03:55.520> with<01:03:55.680> this<01:03:56.079> and<01:03:56.559> so<01:03:57.039> it<01:03:57.280> just to go forward with this and so it just to go forward with this and so it just it’s<01:03:58.559> a<01:03:58.720> little<01:03:58.880> concerning<01:03:59.359> that<01:03:59.599> we've<01:03:59.920> got it’s a little concerning that we’ve got it’s a little concerning that we’ve got um<01:04:00.880> committee<01:04:01.200> members<01:04:01.839> involved<01:04:02.240> in<01:04:02.400> this um committee members involved in this um committee members involved in this when<01:04:03.039> this<01:04:03.280> was<01:04:03.440> not<01:04:03.599> the<01:04:03.760> directive. when this was not the directive. when this was not the directive. » It<01:04:04.880> was<01:04:05.280> it<01:04:05.440> was<01:04:05.599> really<01:04:05.839> just<01:04:06.240> um<01:04:06.559> it<01:04:06.799> was<01:04:06.960> just » It was it was really just um it was just » It was it was really just um it was just more<01:04:07.440> putting<01:04:07.599> the<01:04:07.839> slides<01:04:08.079> together<01:04:08.319> because more putting the slides together because more putting the slides together because it<01:04:08.720> was<01:04:08.960> a<01:04:09.119> time<01:04:09.280> constraint<01:04:09.680> for<01:04:09.839> Mike<01:04:10.079> and<01:04:10.240> I it was a time constraint for Mike and I it was a time constraint for Mike and I to<01:04:10.640> be<01:04:10.720> able<01:04:10.880> to<01:04:10.960> do<01:04:11.039> that.<01:04:11.280> So<01:04:11.599> all<01:04:11.760> the to be able to do that. So all the to be able to do that. So all the information<01:04:12.480> here<01:04:12.720> is<01:04:12.960> is<01:04:13.200> is<01:04:13.440> from<01:04:13.680> the information here is is is from the information here is is is from the administration.<01:04:14.720> Um administration. Um administration. Um » okay<01:04:15.280> so<01:04:15.440> it's<01:04:15.599> not<01:04:15.760> from<01:04:15.920> committee<01:04:16.240> members. » okay so it’s not from committee members. » okay so it’s not from committee members. Okay,<01:04:16.799> great.<01:04:17.119> Thanks<01:04:17.280> for<01:04:17.359> the Okay, great. Thanks for the Okay, great. Thanks for the clarification. clarification. clarification. » I’m<01:04:18.799> sorry.<01:04:19.280> What<01:04:19.599> was<01:04:19.760> cut<01:04:20.000> from<01:04:20.160> the<01:04:20.319> schools » I’m sorry. What was cut from the schools » I’m sorry. What was cut from the schools in<01:04:20.720> FY27?<01:04:21.599> Uh<01:04:21.920> $3.2<01:04:22.960> million<01:04:23.520> total<01:04:23.760> reduction in FY27? Uh $3.2 million total reduction in FY27? Uh $3.2 million total reduction to<01:04:24.400> reach<01:04:24.559> your<01:04:24.720> balance<01:04:25.119> FY27<01:04:26.079> budget.<01:04:26.640> So to reach your balance FY27 budget. So to reach your balance FY27 budget. So the<01:04:27.039> 1.7<01:04:27.680> to<01:04:27.839> level<01:04:28.079> and<01:04:28.240> the<01:04:28.400> 1.5<01:04:28.960> to the 1.7 to level and the 1.5 to the 1.7 to level and the 1.5 to additional<01:04:29.520> talent<01:04:29.760> requested<01:04:30.240> cut.<01:04:30.480> So additional talent requested cut. So additional talent requested cut. So that’s<01:04:30.720> what<01:04:30.880> was<01:04:31.039> cut.<01:04:31.599> Uh<01:04:31.839> we<01:04:32.000> talked<01:04:32.160> about that’s what was cut. Uh we talked about that’s what was cut. Uh we talked about this<01:04:32.480> already<01:04:32.799> 18.25<01:04:33.599> FTEES<01:04:34.799> uh<01:04:35.039> 1.5<01:04:35.680> million

1:04:35 this already 18.25 FTEES uh 1.5 million this already 18.25 FTEES uh 1.5 million in<01:04:36.240> special<01:04:36.480> ed<01:04:36.720> tuitions<01:04:37.119> covered<01:04:37.359> by<01:04:37.520> free in special ed tuitions covered by free in special ed tuitions covered by free payment<01:04:38.799> um<01:04:38.960> which<01:04:39.200> cannot<01:04:39.599> be<01:04:39.680> a<01:04:39.839> repeat<01:04:40.559> um payment um which cannot be a repeat um payment um which cannot be a repeat um thing<01:04:41.039> but<01:04:41.359> we<01:04:41.760> have<01:04:41.839> to<01:04:41.920> do<01:04:42.000> that<01:04:42.160> this<01:04:42.319> year. thing but we have to do that this year. thing but we have to do that this year. It<01:04:42.559> might<01:04:42.799> just<01:04:43.280> um<01:04:43.440> aptly<01:04:44.160> discussed It might just um aptly discussed It might just um aptly discussed revolving<01:04:45.599> funded<01:04:46.079> positions<01:04:46.799> shift<01:04:47.119> off<01:04:47.280> the revolving funded positions shift off the revolving funded positions shift off the general<01:04:47.680> fund<01:04:48.000> supplies<01:04:48.720> uh<01:04:49.119> professional general fund supplies uh professional general fund supplies uh professional development<01:04:50.000> reduce<01:04:50.319> technology development reduce technology development reduce technology investments<01:04:51.680> devices<01:04:52.079> and<01:04:52.319> software<01:04:53.039> their investments devices and software their investments devices and software their aging.<01:04:53.839> So<01:04:54.400> um<01:04:54.880> that's<01:04:55.119> all<01:04:55.359> been aging. So um that’s all been aging. So um that’s all been um<01:04:57.039> cut<01:04:57.280> out.<01:04:57.520> So<01:04:57.599> a<01:04:57.839> tier<01:04:58.079> to<01:04:58.160> post<01:04:58.480> three um cut out. So a tier to post three um cut out. So a tier to post three choices<01:04:58.960> for<01:04:59.280> voters.<01:04:59.839> Um<01:05:00.640> this<01:05:00.880> is<01:05:01.039> basically choices for voters. Um this is basically choices for voters. Um this is basically so<01:05:02.480> there<01:05:02.720> was<01:05:03.359> folks<01:05:04.000> from<01:05:04.240> the<01:05:04.319> town<01:05:04.720> saying so there was folks from the town saying so there was folks from the town saying like<01:05:05.200> we<01:05:05.440> have<01:05:05.599> to<01:05:05.680> look<01:05:05.760> at<01:05:05.839> a<01:05:06.000> tier<01:05:06.240> one,<01:05:06.480> tier like we have to look at a tier one, tier like we have to look at a tier one, tier two,<01:05:06.960> tier<01:05:07.200> three.<01:05:07.920> So<01:05:08.319> this<01:05:08.640> just<01:05:08.799> kind<01:05:08.960> of two, tier three. So this just kind of two, tier three. So this just kind of clearly<01:05:09.440> indicates<01:05:10.319> um<01:05:11.039> one<01:05:11.520> would<01:05:11.760> be<01:05:12.240> to clearly indicates um one would be to clearly indicates um one would be to prevent<01:05:12.720> further<01:05:13.119> damage.<01:05:13.760> fund<01:05:14.000> contractual prevent further damage. fund contractual prevent further damage. fund contractual salary<01:05:14.960> increases<01:05:15.440> for<01:05:15.599> all<01:05:15.760> school<01:05:16.000> staff, salary increases for all school staff, salary increases for all school staff, restore<01:05:16.720> special<01:05:16.960> education<01:05:17.440> on<01:05:17.520> a<01:05:17.680> district restore special education on a district restore special education on a district tuition<01:05:18.240> to<01:05:18.400> its<01:05:18.559> full<01:05:18.799> required<01:05:19.280> level,<01:05:19.920> move tuition to its full required level, move tuition to its full required level, move positions<01:05:20.480> from<01:05:20.720> revolving<01:05:21.200> accounts<01:05:21.440> into

1:05:21 positions from revolving accounts into positions from revolving accounts into the<01:05:21.839> general<01:05:22.079> fund<01:05:22.720> and<01:05:23.440> um<01:05:23.760> so<01:05:24.000> that<01:05:24.400> tier<01:05:24.799> one the general fund and um so that tier one the general fund and um so that tier one would<01:05:25.119> be<01:05:25.200> a<01:05:25.359> $6.2<01:05:26.079> million<01:05:26.799> increase<01:05:27.119> over would be a $6.2 million increase over would be a $6.2 million increase over the<01:05:27.599> three<01:05:27.839> years.<01:05:28.799> Um<01:05:29.359> a<01:05:29.520> tier<01:05:29.839> two,<01:05:30.559> but the three years. Um a tier two, but the three years. Um a tier two, but everything<01:05:31.520> back<01:05:32.319> everything<01:05:32.720> from<01:05:32.960> tier<01:05:33.200> one everything back everything from tier one everything back everything from tier one plus<01:05:34.079> fund<01:05:34.400> the<01:05:34.640> technology<01:05:35.119> lease<01:05:35.520> for<01:05:35.680> the plus fund the technology lease for the plus fund the technology lease for the student<01:05:36.160> devices<01:05:36.799> and<01:05:37.119> software<01:05:37.920> and student devices and software and student devices and software and eliminate<01:05:38.720> the<01:05:38.880> full<01:05:39.039> day<01:05:39.280> kindergarten<01:05:39.760> fee. eliminate the full day kindergarten fee. eliminate the full day kindergarten fee. So<01:05:40.640> the<01:05:40.880> so<01:05:41.119> the<01:05:41.760> kind<01:05:42.000> of<01:05:42.079> what<01:05:42.319> they're<01:05:42.559> what So the so the kind of what they’re what So the so the kind of what they’re what they’re<01:05:43.039> looking<01:05:43.200> at<01:05:43.359> is<01:05:43.599> what's<01:05:43.760> the<01:05:43.920> tier<01:05:44.240> 2 they’re looking at is what’s the tier 2 they’re looking at is what’s the tier 2 we<01:05:45.039> would<01:05:46.000> put<01:05:46.319> put<01:05:46.480> in<01:05:46.559> the<01:05:46.720> 1.5<01:05:47.440> plus<01:05:47.680> we'd we would put put in the 1.5 plus we’d we would put put in the 1.5 plus we’d look<01:05:48.079> for<01:05:48.559> um<01:05:48.720> our<01:05:48.960> technology<01:05:49.520> refresh look for um our technology refresh look for um our technology refresh refresh<01:05:50.640> to<01:05:50.799> start<01:05:50.960> in<01:05:51.119> FY28<01:05:51.920> as<01:05:52.079> well<01:05:52.240> as<01:05:52.640> full refresh to start in FY28 as well as full refresh to start in FY28 as well as full day<01:05:53.119> kindergarten<01:05:53.680> not<01:05:53.920> being<01:05:54.559> um<01:05:55.520> a<01:05:55.760> fee day kindergarten not being um a fee day kindergarten not being um a fee based<01:05:56.319> program<01:05:56.640> anymore<01:05:57.039> and<01:05:57.200> that<01:05:57.359> will<01:05:57.520> be based program anymore and that will be based program anymore and that will be in<01:05:58.240> that<01:05:58.480> tier<01:05:58.720> 2<01:05:58.960> the<01:05:59.119> three-year<01:05:59.599> total<01:05:59.839> will in that tier 2 the three-year total will in that tier 2 the three-year total will be<01:06:00.160> 7.2<01:06:00.640> 2<01:06:00.880> million.<01:06:01.599> And<01:06:01.839> then<01:06:02.160> some<01:06:02.400> of<01:06:02.559> some be 7.2 2 million. And then some of some be 7.2 2 million. And then some of some of<01:06:02.799> what<01:06:02.960> we<01:06:03.119> look<01:06:03.280> to,<01:06:03.440> and<01:06:03.680> this<01:06:03.760> is<01:06:04.000> kind<01:06:04.160> of of what we look to, and this is kind of of what we look to, and this is kind of really<01:06:04.400> hard<01:06:04.559> to<01:06:04.799> project,<01:06:05.119> but<01:06:05.359> some<01:06:05.520> of<01:06:05.599> what really hard to project, but some of what really hard to project, but some of what we<01:06:06.000> talked<01:06:06.160> about<01:06:06.400> doing<01:06:07.200> uh<01:06:07.280> for<01:06:07.520> future

1:06:07 we talked about doing uh for future we talked about doing uh for future investments<01:06:08.400> is<01:06:08.720> everything<01:06:09.039> obviously<01:06:09.359> from investments is everything obviously from investments is everything obviously from tier<01:06:09.760> one,<01:06:10.079> tier<01:06:10.400> two,<01:06:10.720> it<01:06:10.960> builds<01:06:11.200> on<01:06:11.520> two tier one, tier two, it builds on two tier one, tier two, it builds on two tiers.<01:06:12.480> Uh<01:06:12.799> restore<01:06:13.200> the<01:06:13.359> curriculum, tiers. Uh restore the curriculum, tiers. Uh restore the curriculum, professional<01:06:14.319> development<01:06:14.960> um<01:06:15.039> that<01:06:15.280> we professional development um that we professional development um that we reduced.<01:06:16.240> Um<01:06:16.559> and<01:06:16.720> then<01:06:16.960> we<01:06:17.200> started<01:06:17.520> talking reduced. Um and then we started talking reduced. Um and then we started talking about<01:06:18.240> uh<01:06:18.720> um<01:06:19.200> creating<01:06:19.599> in<01:06:19.760> district<01:06:20.079> 18<01:06:20.400> to about uh um creating in district 18 to about uh um creating in district 18 to 22<01:06:21.039> special<01:06:21.359> education<01:06:22.079> program<01:06:23.119> um<01:06:23.200> which<01:06:23.440> is 22 special education program um which is 22 special education program um which is we<01:06:23.760> know<01:06:23.920> that's<01:06:24.160> a<01:06:24.319> need<01:06:24.480> and<01:06:24.640> it's<01:06:24.880> one<01:06:25.200> there we know that’s a need and it’s one there we know that’s a need and it’s one there a<01:06:25.520> lot<01:06:25.599> of<01:06:25.760> areas<01:06:26.079> that<01:06:26.319> we<01:06:26.480> need<01:06:26.799> um<01:06:26.880> some a lot of areas that we need um some a lot of areas that we need um some extra<01:06:27.359> special<01:06:27.599> ed<01:06:27.760> programming<01:06:28.160> in<01:06:28.319> but<01:06:28.480> that extra special ed programming in but that extra special ed programming in but that was<01:06:28.720> one<01:06:28.880> that<01:06:29.119> was<01:06:29.440> you<01:06:29.599> know<01:06:29.760> right<01:06:30.000> now was one that was you know right now was one that was you know right now kiddos<01:06:31.520> that<01:06:32.000> um<01:06:32.160> you<01:06:32.319> know<01:06:32.400> are<01:06:32.559> 18<01:06:32.799> to<01:06:33.039> 22<01:06:33.440> we kiddos that um you know are 18 to 22 we kiddos that um you know are 18 to 22 we you<01:06:33.760> know<01:06:33.839> we<01:06:34.000> we<01:06:34.240> are<01:06:34.720> responsible<01:06:35.119> for you know we we are responsible for you know we we are responsible for educating<01:06:35.680> them<01:06:35.839> till<01:06:36.079> 22.<01:06:36.720> don't<01:06:36.880> have<01:06:37.039> that educating them till 22. don’t have that educating them till 22. don’t have that program<01:06:37.599> anymore<01:06:37.920> in<01:06:38.160> district<01:06:38.640> and<01:06:39.119> um<01:06:39.359> we're program anymore in district and um we’re program anymore in district and um we’re sending<01:06:40.000> students<01:06:40.400> out<01:06:40.880> and<01:06:41.119> paying<01:06:41.359> a sending students out and paying a sending students out and paying a tuition<01:06:41.839> there<01:06:42.240> and<01:06:42.480> there's<01:06:42.640> a<01:06:42.799> huge<01:06:42.960> need tuition there and there’s a huge need tuition there and there’s a huge need for<01:06:43.280> that<01:06:43.440> programming<01:06:43.839> and<01:06:44.079> I<01:06:44.240> think for that programming and I think for that programming and I think establishing<01:06:45.839> um<01:06:45.920> a<01:06:46.240> program<01:06:46.480> in<01:06:46.720> district establishing um a program in district establishing um a program in district again<01:06:47.440> bring<01:06:47.680> those<01:06:48.000> children<01:06:48.400> back<01:06:48.559> into<01:06:49.039> our again bring those children back into our again bring those children back into our program<01:06:49.839> and<01:06:50.079> it's<01:06:50.319> an<01:06:50.480> opportunity<01:06:50.799> for program and it’s an opportunity for program and it’s an opportunity for potentially<01:06:51.599> um<01:06:51.760> tuitioning<01:06:52.559> other<01:06:52.880> students

1:06:53 potentially um tuitioning other students potentially um tuitioning other students in<01:06:53.440> because<01:06:53.680> this<01:06:53.839> is<01:06:53.920> a<01:06:54.160> high<01:06:54.319> need in because this is a high need in because this is a high need everywhere.<01:06:55.359> So<01:06:55.599> that<01:06:55.839> that<01:06:56.160> was<01:06:56.319> a<01:06:56.559> kind<01:06:56.640> of everywhere. So that that was a kind of everywhere. So that that was a kind of low<01:06:57.680> hanging<01:06:57.920> fruit<01:06:58.240> so<01:06:58.319> to<01:06:58.559> speak<01:06:58.720> in<01:06:59.200> in<01:06:59.200> in low hanging fruit so to speak in in in low hanging fruit so to speak in in in some<01:06:59.760> of<01:06:59.839> the<01:07:00.000> special<01:07:00.240> ed<01:07:00.480> program<01:07:00.720> that<01:07:00.880> we some of the special ed program that we some of the special ed program that we could<01:07:01.119> put<01:07:01.280> in<01:07:01.440> place.<01:07:02.160> Um<01:07:02.960> so<01:07:03.200> that<01:07:03.440> was<01:07:03.599> part could put in place. Um so that was part could put in place. Um so that was part of<01:07:03.760> that<01:07:03.920> and<01:07:04.079> then<01:07:04.240> establishing<01:07:04.880> dedicated of that and then establishing dedicated of that and then establishing dedicated school<01:07:05.760> building<01:07:06.480> capital<01:07:06.880> fund<01:07:07.200> and<01:07:07.359> that school building capital fund and that school building capital fund and that three<01:07:07.760> year<01:07:07.920> total<01:07:08.160> for<01:07:08.240> the<01:07:08.400> tier<01:07:08.640> three three year total for the tier three three year total for the tier three would<01:07:08.960> be<01:07:09.280> 18.5<01:07:10.000> million would be 18.5 million would be 18.5 million » 8.5

1:07:17 definitely not 18.5 definitely not 18.5 million<01:07:17.760> thank<01:07:18.000> you million thank you million thank you » okay<01:07:19.680> um<01:07:20.640> and<01:07:20.880> then » okay um and then » okay um and then two two two oh<01:07:25.839> sorry<01:07:26.240> to<01:07:26.480> prevent<01:07:26.720> further<01:07:27.119> damages<01:07:27.839> um oh sorry to prevent further damages um oh sorry to prevent further damages um so<01:07:28.400> across<01:07:28.640> the<01:07:28.799> top<01:07:28.960> of<01:07:29.039> this<01:07:29.280> you<01:07:29.440> can<01:07:29.599> see<01:07:30.000> um so across the top of this you can see um so across the top of this you can see um you<01:07:30.640> can<01:07:30.799> see<01:07:30.880> the<01:07:31.039> three-year<01:07:31.440> totals<01:07:31.920> So<01:07:32.400> um you can see the three-year totals So um you can see the three-year totals So um » tier<01:07:35.280> one » tier one » tier one » tier<01:07:36.240> one. » tier one. » tier one. » Yeah.<01:07:39.760> Um<01:07:40.400> so<01:07:40.640> across<01:07:40.880> the<01:07:41.039> top<01:07:41.200> it's<01:07:41.520> FY27 » Yeah. Um so across the top it’s FY27 » Yeah. Um so across the top it’s FY27 would<01:07:42.400> be<01:07:42.640> uh<01:07:42.880> zero<01:07:43.359> FY22<01:07:44.400> 3<01:07:44.559> million<01:07:44.960> FY29<01:07:45.680> 3.2 would be uh zero FY22 3 million FY29 3.2 would be uh zero FY22 3 million FY29 3.2 or<01:07:46.640> tier<01:07:46.880> one<01:07:47.039> coverage. or tier one coverage. or tier one coverage. » How<01:07:47.760> would<01:07:47.920> we<01:07:48.079> be<01:07:48.240> out<01:07:48.400> of<01:07:48.720> in<01:07:48.960> breach<01:07:49.119> of » How would we be out of in breach of » How would we be out of in breach of agreements<01:07:49.839> with<01:07:49.920> our<01:07:50.079> staff?<01:07:50.400> We<01:07:50.559> would agreements with our staff? We would agreements with our staff? We would never<01:07:50.799> do<01:07:50.960> that.<01:07:51.599> We<01:07:51.760> are<01:07:51.920> not<01:07:52.000> in<01:07:52.160> a<01:07:52.319> position never do that. We are not in a position never do that. We are not in a position to<01:07:52.799> not<01:07:53.839> meet<01:07:54.079> our<01:07:54.240> contractual<01:07:54.720> obligations. to not meet our contractual obligations. to not meet our contractual obligations. You<01:07:57.680> know<01:07:58.000> where You know where You know where » ever?<01:08:00.880> We<01:08:01.119> may<01:08:01.280> have<01:08:01.599> I<01:08:01.760> mean<01:08:01.920> positions<01:08:02.240> may

1:08:02 » ever? We may have I mean positions may » ever? We may have I mean positions may have<01:08:02.480> to<01:08:02.640> be<01:08:02.720> cut<01:08:02.880> in<01:08:02.960> order<01:08:03.119> to<01:08:03.200> be<01:08:03.359> able<01:08:03.440> to<01:08:03.599> do have to be cut in order to be able to do have to be cut in order to be able to do that. that. that. » Which<01:08:05.920> part? » Which part? » Which part? » I’m<01:08:06.799> looking<01:08:06.960> at<01:08:07.119> FY28<01:08:07.839> and<01:08:08.000> 29<01:08:08.400> contractual » I’m looking at FY28 and 29 contractual » I’m looking at FY28 and 29 contractual obligation.<01:08:09.280> Without<01:08:09.520> this,<01:08:09.760> the<01:08:10.000> district obligation. Without this, the district obligation. Without this, the district is<01:08:10.319> in<01:08:10.480> breach<01:08:10.640> of<01:08:10.720> its<01:08:10.960> agreements<01:08:11.440> with is in breach of its agreements with is in breach of its agreements with staff. staff. staff. » We<01:08:14.000> would<01:08:14.160> never<01:08:14.319> do<01:08:14.480> that.<01:08:14.960> How<01:08:15.359> I<01:08:15.599> mean, » We would never do that. How I mean, » We would never do that. How I mean, » yeah.<01:08:18.319> Well,<01:08:18.480> I<01:08:18.640> haven't<01:08:18.719> got<01:08:18.960> that<01:08:19.120> yet,<01:08:19.199> but » yeah. Well, I haven’t got that yet, but » yeah. Well, I haven’t got that yet, but yes.<01:08:19.600> I<01:08:19.759> mean,<01:08:19.839> that's<01:08:20.000> just<01:08:20.159> that's<01:08:20.400> just yes. I mean, that’s just that’s just yes. I mean, that’s just that’s just outline<01:08:20.960> the<01:08:21.120> fact<01:08:21.199> that<01:08:21.359> we<01:08:21.600> have outline the fact that we have outline the fact that we have contractable<01:08:22.239> obligations<01:08:22.719> in<01:08:22.880> FY2829.<01:08:24.319> So, contractable obligations in FY2829. So, contractable obligations in FY2829. So, we<01:08:24.640> would<01:08:24.799> need<01:08:25.279> to<01:08:25.600> be<01:08:25.679> able<01:08:25.839> to<01:08:26.000> restore<01:08:26.560> the we would need to be able to restore the we would need to be able to restore the money<01:08:27.040> to<01:08:27.199> be<01:08:27.359> able<01:08:27.440> to<01:08:27.600> meet<01:08:27.759> the<01:08:28.000> contractual money to be able to meet the contractual money to be able to meet the contractual obligations.<01:08:28.880> Maybe<01:08:29.040> the<01:08:29.199> way<01:08:29.279> it's<01:08:29.440> worded obligations. Maybe the way it’s worded obligations. Maybe the way it’s worded is<01:08:30.080> is<01:08:30.239> it<01:08:30.640> clear? is is it clear? is is it clear? » But<01:08:31.199> I<01:08:31.359> don't<01:08:31.440> think<01:08:31.520> that<01:08:31.679> a<01:08:31.839> tier<01:08:32.159> one<01:08:32.319> is » But I don’t think that a tier one is » But I don’t think that a tier one is going<01:08:32.640> to<01:08:32.719> cover<01:08:32.960> that.<01:08:33.679> Or<01:08:33.920> is<01:08:34.080> it<01:08:34.319> Mike? going to cover that. Or is it Mike? going to cover that. Or is it Mike? » Yes.<01:08:35.839> Tier<01:08:36.080> one<01:08:36.319> covers<01:08:36.560> contractual » Yes. Tier one covers contractual » Yes. Tier one covers contractual obligations obligations obligations » through<01:08:38.480> FY28.<01:08:39.199> Well,<01:08:39.359> first<01:08:39.440> of<01:08:39.520> all,<01:08:39.679> you » through FY28. Well, first of all, you » through FY28. Well, first of all, you don’t<01:08:39.920> know<01:08:40.000> what<01:08:40.159> your<01:08:40.319> FY29<01:08:40.960> contractual don’t know what your FY29 contractual don’t know what your FY29 contractual obligation<01:08:41.839> is,<01:08:42.000> but<01:08:42.159> you<01:08:42.239> do<01:08:42.400> know<01:08:42.480> your obligation is, but you do know your obligation is, but you do know your FY28, FY28, FY28, » right? » right? » right? » FY29<01:08:46.159> is<01:08:46.319> a<01:08:46.480> little<01:08:46.560> bit<01:08:46.719> conjecture,<01:08:47.199> but<01:08:47.359> we

1:08:47 » FY29 is a little bit conjecture, but we » FY29 is a little bit conjecture, but we were<01:08:47.600> asking were asking were asking » an<01:08:48.080> estimate.<01:08:48.560> Yeah, » an estimate. Yeah, » an estimate. Yeah, » there’s<01:08:49.759> some. » there’s some. » there’s some. So<01:08:51.679> again,<01:08:51.920> tier<01:08:52.239> one,<01:08:52.719> um,<01:08:52.880> we<01:08:53.040> would<01:08:53.199> restore So again, tier one, um, we would restore So again, tier one, um, we would restore the<01:08:53.679> 1.5<01:08:54.239> million,<01:08:54.640> remove<01:08:54.960> from<01:08:55.120> the<01:08:55.199> FY27 the 1.5 million, remove from the FY27 the 1.5 million, remove from the FY27 budget.<01:08:56.319> Students<01:08:56.640> value<01:08:57.279> have<01:08:57.359> federally budget. Students value have federally budget. Students value have federally protected<01:08:58.159> rights<01:08:58.640> to<01:08:58.880> this<01:08:59.120> service.<01:08:59.839> Um,<01:09:00.319> we protected rights to this service. Um, we protected rights to this service. Um, we just<01:09:00.640> put<01:09:00.799> that<01:09:00.960> in<01:09:01.120> there<01:09:01.359> to<01:09:01.600> make<01:09:01.679> sure just put that in there to make sure just put that in there to make sure everyone<01:09:02.159> knows<01:09:02.319> that<01:09:02.560> that's,<01:09:02.880> you<01:09:03.040> know,<01:09:03.279> we everyone knows that that’s, you know, we everyone knows that that’s, you know, we don’t<01:09:03.679> have<01:09:03.839> really<01:09:04.080> a<01:09:04.319> choice<01:09:04.560> there.<01:09:05.120> Our don’t have really a choice there. Our don’t have really a choice there. Our revolving<01:09:05.679> fund<01:09:06.000> positions,<01:09:06.799> um,<01:09:07.040> move<01:09:07.279> the revolving fund positions, um, move the revolving fund positions, um, move the 59<01:09:08.719> 699<01:09:09.279> from<01:09:09.440> FY28<01:09:10.159> to<01:09:10.319> 29<01:09:11.279> to<01:09:11.600> 2009<01:09:12.480> positions 59 699 from FY28 to 29 to 2009 positions 59 699 from FY28 to 29 to 2009 positions from<01:09:13.040> revolving<01:09:13.600> accounts<01:09:13.920> back<01:09:14.080> into<01:09:14.319> the from revolving accounts back into the from revolving accounts back into the general<01:09:14.719> fund<01:09:15.040> where<01:09:15.199> they<01:09:15.359> belong.<01:09:15.759> That's general fund where they belong. That’s general fund where they belong. That’s part<01:09:16.080> of<01:09:16.159> what<01:09:16.319> I<01:09:16.400> just<01:09:16.560> talked<01:09:16.719> about<01:09:16.960> who's, part of what I just talked about who’s, part of what I just talked about who’s, you<01:09:17.440> know,<01:09:17.839> um,<01:09:18.319> pulling<01:09:18.640> those<01:09:18.960> pack<01:09:19.279> out<01:09:19.440> of you know, um, pulling those pack out of you know, um, pulling those pack out of the<01:09:20.719> revoling<01:09:21.279> clubs<01:09:21.520> into<01:09:21.759> the<01:09:22.080> local the revoling clubs into the local the revoling clubs into the local budget. budget. budget. » Oh,<01:09:23.359> sorry,<01:09:23.600> just<01:09:23.759> before<01:09:24.000> you<01:09:24.159> continue, » Oh, sorry, just before you continue, » Oh, sorry, just before you continue, because<01:09:24.640> I<01:09:24.799> think<01:09:24.880> I<01:09:25.040> want<01:09:25.120> to<01:09:25.199> underscore<01:09:25.600> the because I think I want to underscore the because I think I want to underscore the point,<01:09:25.920> you<01:09:26.080> might<01:09:26.239> have<01:09:26.319> skipped<01:09:26.560> over<01:09:26.719> it. point, you might have skipped over it. point, you might have skipped over it. So,<01:09:27.120> the<01:09:27.279> three-year<01:09:27.759> total<01:09:28.000> is<01:09:28.239> 6.2<01:09:28.880> million. So, the three-year total is 6.2 million. So, the three-year total is 6.2 million. That<01:09:29.440> kind<01:09:29.600> of<01:09:29.679> first<01:09:29.920> line<01:09:30.159> at<01:09:30.319> the<01:09:30.480> top,<01:09:30.960> but That kind of first line at the top, but That kind of first line at the top, but in<01:09:31.279> FY27,<01:09:32.239> we<01:09:32.400> would<01:09:32.560> be<01:09:32.719> asking<01:09:32.960> for<01:09:33.279> 0<01:09:33.920> from

1:09:34 in FY27, we would be asking for 0 from in FY27, we would be asking for 0 from the<01:09:34.319> override<01:09:34.799> in<01:09:34.960> tier<01:09:35.279> 1.<01:09:35.679> In<01:09:36.000> FY28,<01:09:37.279> it the override in tier 1. In FY28, it the override in tier 1. In FY28, it jumps<01:09:37.679> to<01:09:37.920> 4.3<01:09:38.640> million<01:09:39.040> largely<01:09:39.440> because jumps to 4.3 million largely because jumps to 4.3 million largely because we’re<01:09:40.080> restoring<01:09:40.560> the<01:09:40.799> special<01:09:41.120> ed we’re restoring the special ed we’re restoring the special ed prepayment.<01:09:42.480> Then<01:09:42.799> FY29,<01:09:43.600> it's<01:09:43.839> 1.9<01:09:44.480> million. prepayment. Then FY29, it’s 1.9 million. prepayment. Then FY29, it’s 1.9 million. So<01:09:45.040> we<01:09:45.199> wouldn't<01:09:45.440> be<01:09:46.400> effectively So we wouldn’t be effectively So we wouldn’t be effectively contributing<01:09:47.679> to<01:09:47.839> the<01:09:48.080> increase<01:09:48.239> in<01:09:48.400> the<01:09:48.560> tax contributing to the increase in the tax contributing to the increase in the tax levy<01:09:49.120> in<01:09:49.359> FY27<01:09:50.239> on<01:09:50.400> the<01:09:50.560> school<01:09:50.880> side<01:09:51.199> under levy in FY27 on the school side under levy in FY27 on the school side under the<01:09:51.759> tier<01:09:52.080> one<01:09:52.400> scenario. the tier one scenario. the tier one scenario. » We’re<01:09:53.359> not<01:09:53.920> we're<01:09:54.159> not<01:09:54.320> contributing<01:09:54.719> to<01:09:54.880> the » We’re not we’re not contributing to the » We’re not we’re not contributing to the increase<01:09:55.440> of<01:09:55.600> the<01:09:55.760> levy<01:09:56.080> at<01:09:56.239> all.<01:09:56.480> Like<01:09:56.719> let's increase of the levy at all. Like let’s increase of the levy at all. Like let’s just<01:09:57.199> like<01:09:57.440> that.<01:09:57.679> I<01:09:57.840> don't<01:09:57.920> know<01:09:58.080> what<01:09:58.239> that just like that. I don’t know what that just like that. I don’t know what that comment<01:09:58.880> meant.<01:09:59.840> But<01:10:00.080> I<01:10:00.400> think<01:10:00.800> so<01:10:01.040> if comment meant. But I think so if comment meant. But I think so if » this<01:10:01.360> override<01:10:01.920> passes,<01:10:02.719> we<01:10:02.960> are<01:10:03.120> not<01:10:03.280> going » this override passes, we are not going » this override passes, we are not going to<01:10:03.520> draw<01:10:03.840> down<01:10:04.080> on<01:10:04.320> any<01:10:04.560> of<01:10:04.640> the<01:10:04.880> increased to draw down on any of the increased to draw down on any of the increased capacity<01:10:06.000> from<01:10:06.239> that<01:10:06.400> over. capacity from that over. capacity from that over. » Again,<01:10:07.120> you<01:10:07.280> can't<01:10:07.440> compel<01:10:07.760> a<01:10:07.920> future » Again, you can’t compel a future » Again, you can’t compel a future committee<01:10:08.480> on<01:10:08.640> anything.<01:10:08.960> So<01:10:09.120> let's<01:10:09.360> just committee on anything. So let’s just committee on anything. So let’s just remember<01:10:09.760> that.<01:10:10.560> Um,<01:10:10.880> and remember that. Um, and remember that. Um, and » 27<01:10:12.080> John » 27 John » 27 John » for<01:10:13.440> FY20. » for FY20. » for FY20. » FY27<01:10:15.760> I'm<01:10:16.000> talking<01:10:16.239> about. » FY27 I’m talking about. » FY27 I’m talking about. » Yeah.<01:10:17.440> So,<01:10:18.080> I<01:10:18.320> don't<01:10:18.480> understand<01:10:18.880> like<01:10:19.040> I<01:10:19.199> just

1:10:19 » Yeah. So, I don’t understand like I just » Yeah. So, I don’t understand like I just don’t<01:10:19.520> understand<01:10:19.760> where<01:10:20.000> these<01:10:20.320> like<01:10:20.880> who don’t understand where these like who don’t understand where these like who gave<01:10:21.440> the<01:10:21.600> direction<01:10:21.840> for<01:10:22.000> these<01:10:22.159> numbers. gave the direction for these numbers. gave the direction for these numbers. Was<01:10:22.560> this<01:10:22.800> Melissa<01:10:23.679> and<01:10:24.320> Kate? Was this Melissa and Kate? Was this Melissa and Kate? » This<01:10:25.440> this<01:10:25.679> came<01:10:25.840> from<01:10:26.000> the<01:10:26.239> town<01:10:26.800> finance » This this came from the town finance » This this came from the town finance committee,<01:10:27.920> select<01:10:28.320> board,<01:10:28.960> and<01:10:29.199> town committee, select board, and town committee, select board, and town administration. administration. administration. » So<01:10:30.800> there.<01:10:31.360> Okay. » So there. Okay. » So there. Okay. » We’ve<01:10:31.840> got<01:10:32.000> a<01:10:32.159> working<01:10:32.480> group.<01:10:32.880> We've<01:10:33.120> had<01:10:33.199> a » We’ve got a working group. We’ve had a » We’ve got a working group. We’ve had a working<01:10:33.600> group<01:10:33.840> with<01:10:34.159> Fincom,<01:10:34.719> the<01:10:34.880> select working group with Fincom, the select working group with Fincom, the select board,<01:10:36.080> Thatcher,<01:10:37.040> Kate,<01:10:37.360> and<01:10:37.520> I. board, Thatcher, Kate, and I. board, Thatcher, Kate, and I. » Okay.<01:10:39.040> before<01:10:39.360> the<01:10:39.600> committee<01:10:39.920> agreed<01:10:40.239> that » Okay. before the committee agreed that » Okay. before the committee agreed that FY27<01:10:41.440> would<01:10:41.679> be<01:10:42.080> zero<01:10:43.199> in<01:10:43.440> an<01:10:43.600> override<01:10:44.000> to<01:10:44.159> the FY27 would be zero in an override to the FY27 would be zero in an override to the schools. schools. schools. » No<01:10:45.600> one<01:10:45.760> from<01:10:45.920> the<01:10:46.080> committee<01:10:46.400> agreed<01:10:46.719> to » No one from the committee agreed to » No one from the committee agreed to anything.<01:10:47.600> John<01:10:47.840> and<01:10:48.080> Mike<01:10:48.480> brought<01:10:48.719> forward anything. John and Mike brought forward anything. John and Mike brought forward what<01:10:49.440> they<01:10:49.600> were<01:10:49.840> recommending<01:10:50.640> for<01:10:50.880> the what they were recommending for the what they were recommending for the schools<01:10:51.600> for<01:10:51.840> these<01:10:52.159> tiers<01:10:53.360> and<01:10:53.679> they<01:10:53.920> were schools for these tiers and they were schools for these tiers and they were discussed<01:10:54.719> in<01:10:54.960> the<01:10:55.120> working<01:10:55.360> group<01:10:55.600> in<01:10:55.840> the discussed in the working group in the discussed in the working group in the context<01:10:56.239> of<01:10:56.400> what<01:10:56.640> the<01:10:56.800> town<01:10:57.040> was<01:10:57.280> also context of what the town was also context of what the town was also » in<01:10:58.640> Melissa<01:10:59.040> in<01:10:59.199> the<01:10:59.360> working<01:10:59.600> group. » in Melissa in the working group. » in Melissa in the working group. » Yes. » Yes. » Yes. » Okay.<01:11:02.239> So<01:11:02.480> you<01:11:03.199> so<01:11:03.440> you<01:11:03.920> you're<01:11:04.239> I<01:11:04.480> guess

1:11:04 » Okay. So you so you you’re I guess » Okay. So you so you you’re I guess you’re<01:11:04.880> agreeing<01:11:05.199> with<01:11:05.360> this. Yes. Yes. » Okay.<01:11:10.480> So<01:11:10.719> have<01:11:10.880> zero<01:11:11.120> for<01:11:11.280> FY27.<01:11:12.239> Okay.<01:11:12.960> Um » Okay. So have zero for FY27. Okay. Um » Okay. So have zero for FY27. Okay. Um the<01:11:13.440> other<01:11:13.600> thing<01:11:13.679> I<01:11:14.000> think<01:11:14.159> you<01:11:14.400> we<01:11:14.640> need<01:11:14.719> to the other thing I think you we need to the other thing I think you we need to be<01:11:14.960> very<01:11:15.199> careful<01:11:15.440> of<01:11:15.760> in<01:11:16.080> talking<01:11:16.239> about<01:11:16.480> FY29 be very careful of in talking about FY29 be very careful of in talking about FY29 is<01:11:18.400> we<01:11:18.880> you<01:11:19.040> know<01:11:19.120> we<01:11:19.440> can't<01:11:20.560> you<01:11:20.719> know<01:11:21.360> for is we you know we can’t you know for is we you know we can’t you know for budgeting<01:11:22.239> purposes<01:11:23.199> and<01:11:23.600> for<01:11:23.920> forecasting budgeting purposes and for forecasting budgeting purposes and for forecasting purposes<01:11:25.040> we<01:11:25.679> often<01:11:26.080> will<01:11:26.400> put<01:11:26.560> in<01:11:26.719> a<01:11:26.880> quote purposes we often will put in a quote purposes we often will put in a quote unquote<01:11:27.440> place<01:11:28.000> marker<01:11:28.800> um<01:11:28.960> for<01:11:29.199> what<01:11:29.840> you unquote place marker um for what you unquote place marker um for what you know<01:11:30.800> which<01:11:31.040> is<01:11:31.520> appropriate<01:11:32.400> um<01:11:32.560> for<01:11:32.719> what know which is appropriate um for what know which is appropriate um for what costs<01:11:33.360> may<01:11:33.520> be.<01:11:33.679> that<01:11:33.920> we<01:11:34.080> have<01:11:34.239> to<01:11:34.400> be<01:11:34.480> very costs may be. that we have to be very costs may be. that we have to be very careful<01:11:35.520> that<01:11:35.840> we're<01:11:36.080> not,<01:11:36.800> you<01:11:36.960> know,<01:11:37.120> this careful that we’re not, you know, this careful that we’re not, you know, this could<01:11:37.440> be<01:11:37.600> considered<01:11:37.920> bad<01:11:38.159> faith could be considered bad faith could be considered bad faith bargaining.<01:11:39.120> This<01:11:39.360> has<01:11:39.440> to<01:11:39.600> be<01:11:39.760> bargained. bargaining. This has to be bargained. bargaining. This has to be bargained. So,<01:11:40.719> we<01:11:40.880> have<01:11:41.040> no<01:11:41.280> idea<01:11:41.600> what<01:11:41.920> FY29<01:11:42.719> is<01:11:42.880> going So, we have no idea what FY29 is going So, we have no idea what FY29 is going to<01:11:43.040> be.<01:11:44.000> Um,<01:11:44.320> and<01:11:44.640> when<01:11:44.800> we<01:11:45.040> start<01:11:45.360> allocating to be. Um, and when we start allocating to be. Um, and when we start allocating funds<01:11:46.320> towards<01:11:46.640> what<01:11:46.880> FY29<01:11:47.760> contractual funds towards what FY29 contractual funds towards what FY29 contractual obligations<01:11:48.719> are<01:11:48.880> going<01:11:48.960> to<01:11:49.120> be<01:11:50.000> um<01:11:50.159> without

1:11:50 obligations are going to be um without obligations are going to be um without having<01:11:50.800> bargained<01:11:51.120> it,<01:11:51.360> you<01:11:51.520> just<01:11:51.679> we<01:11:51.840> need having bargained it, you just we need having bargained it, you just we need you<01:11:52.320> need<01:11:52.480> to<01:11:52.640> be<01:11:52.800> careful. I’m not going to be there, but you need I’m not going to be there, but you need to<01:11:57.360> be<01:11:57.520> careful<01:11:57.760> with<01:11:57.920> this.<01:11:58.320> Yeah,<01:11:58.640> it<01:11:58.800> was<01:11:59.120> uh to be careful with this. Yeah, it was uh to be careful with this. Yeah, it was uh the<01:11:59.679> conversation<01:12:00.159> that<01:12:00.400> I<01:12:00.560> was<01:12:00.640> a<01:12:00.800> part<01:12:00.960> of the conversation that I was a part of the conversation that I was a part of was<01:12:01.440> we<01:12:01.600> don't<01:12:01.760> know<01:12:01.840> what<01:12:02.000> FY29<01:12:02.800> will<01:12:02.960> bring was we don’t know what FY29 will bring was we don’t know what FY29 will bring and<01:12:03.360> we<01:12:03.520> were<01:12:03.600> asked<01:12:03.760> to<01:12:03.920> put<01:12:04.080> a<01:12:04.239> placehold<01:12:05.520> for and we were asked to put a placehold for and we were asked to put a placehold for for<01:12:05.760> for<01:12:06.400> the<01:12:06.640> discussion.<01:12:07.040> So<01:12:07.120> that's<01:12:07.280> that's for for the discussion. So that’s that’s for for the discussion. So that’s that’s what<01:12:07.760> we<01:12:08.000> that's<01:12:08.239> what<01:12:08.400> we'll<01:12:08.560> do.<01:12:08.880> So<01:12:09.360> I<01:12:09.600> and<01:12:09.760> I what we that’s what we’ll do. So I and I what we that’s what we’ll do. So I and I would<01:12:10.080> agree<01:12:10.239> with<01:12:10.320> you.<01:12:10.480> I<01:12:10.640> mean<01:12:10.719> that's<01:12:10.960> we would agree with you. I mean that’s we would agree with you. I mean that’s we don’t<01:12:11.360> we<01:12:11.520> don't<01:12:11.600> know<01:12:11.679> what<01:12:11.840> the<01:12:12.000> contractual don’t we don’t know what the contractual don’t we don’t know what the contractual obligations<01:12:13.120> will<01:12:13.360> be.<01:12:13.760> So<01:12:13.920> that<01:12:14.159> number<01:12:14.320> is obligations will be. So that number is obligations will be. So that number is it’s<01:12:14.960> that<01:12:15.120> is<01:12:15.360> definitely<01:12:16.080> conjecture<01:12:17.199> um<01:12:17.600> to it’s that is definitely conjecture um to it’s that is definitely conjecture um to some<01:12:18.080> degree.<01:12:18.719> I<01:12:19.280> you<01:12:19.440> know<01:12:19.920> I<01:12:20.080> mean<01:12:20.159> we<01:12:20.320> know some degree. I you know I mean we know some degree. I you know I mean we know what<01:12:20.640> some<01:12:20.800> of<01:12:20.960> we<01:12:21.120> know<01:12:21.280> what<01:12:21.360> the<01:12:21.520> fixed<01:12:21.760> cost what some of we know what the fixed cost what some of we know what the fixed cost will<01:12:22.159> be.<01:12:22.320> So<01:12:22.480> that<01:12:22.560> that<01:12:22.880> drives<01:12:23.040> some<01:12:23.199> of will be. So that that drives some of will be. So that that drives some of that.<01:12:23.760> But<01:12:23.920> yes,<01:12:24.080> you're<01:12:24.239> absolutely that. But yes, you’re absolutely that. But yes, you’re absolutely correct.<01:12:24.880> The<01:12:25.280> contract<01:12:25.760> obligations<01:12:26.320> are correct. The contract obligations are correct. The contract obligations are not<01:12:26.719> all<01:12:26.880> we<01:12:27.040> get. not all we get. not all we get. And<01:12:29.520> just<01:12:29.840> clarification<01:12:30.320> on<01:12:30.480> app<01:12:30.880> 28<01:12:31.280> talked And just clarification on app 28 talked And just clarification on app 28 talked about<01:12:31.760> the<01:12:32.000> 1.5<01:12:32.560> million.<01:12:33.199> It<01:12:33.440> is<01:12:33.600> it's<01:12:33.840> also about the 1.5 million. It is it’s also about the 1.5 million. It is it’s also slightly<01:12:34.560> higher<01:12:35.679> um<01:12:36.000> because<01:12:36.480> it's<01:12:36.719> the

1:12:36 slightly higher um because it’s the slightly higher um because it’s the third<01:12:37.120> year<01:12:37.280> of<01:12:37.440> the<01:12:37.600> contract<01:12:38.159> and<01:12:38.560> through third year of the contract and through third year of the contract and through negotiations<01:12:40.000> it<01:12:40.320> was<01:12:40.480> discussed<01:12:41.199> disclosed negotiations it was discussed disclosed negotiations it was discussed disclosed that<01:12:43.040> the<01:12:43.280> back<01:12:43.520> end<01:12:43.679> of<01:12:43.760> the<01:12:43.920> contract<01:12:44.239> would that the back end of the contract would that the back end of the contract would be<01:12:44.640> way<01:12:45.360> because<01:12:45.520> it<01:12:45.679> would<01:12:45.760> give<01:12:45.920> us<01:12:46.080> time<01:12:46.239> to be way because it would give us time to be way because it would give us time to plan<01:12:46.719> for.<01:12:46.960> Yes. plan for. Yes. plan for. Yes. » So<01:12:47.760> yes.<01:12:48.159> Yeah. » Right. So a little bit about why that » Right. So a little bit about why that override<01:12:53.600> is<01:12:53.840> needed.<01:12:54.320> um<01:12:54.480> school<01:12:54.719> spending override is needed. um school spending override is needed. um school spending excluding<01:12:55.520> share<01:12:55.760> benefits<01:12:56.080> is<01:12:56.320> growing<01:12:56.480> at<01:12:56.560> a excluding share benefits is growing at a excluding share benefits is growing at a 3%<01:12:58.080> um<01:12:58.239> per<01:12:58.480> year<01:12:58.640> on<01:12:58.880> average<01:12:59.360> over<01:13:00.159> um 3% um per year on average over um 3% um per year on average over um throughout<01:13:01.520> the<01:13:01.679> next<01:13:01.920> three<01:13:02.159> years<01:13:02.719> um<01:13:04.159> as<01:13:04.400> it throughout the next three years um as it throughout the next three years um as it estimated<01:13:05.120> for<01:13:05.280> that<01:13:05.600> FY29.<01:13:06.480> The<01:13:06.640> override<01:13:07.040> is estimated for that FY29. The override is estimated for that FY29. The override is not<01:13:07.360> about<01:13:07.679> uploaded<01:13:08.159> school<01:13:08.400> spending,<01:13:08.640> it's not about uploaded school spending, it’s not about uploaded school spending, it’s about<01:13:09.040> costs<01:13:09.760> um<01:13:09.840> the<01:13:10.080> district<01:13:10.320> cannot about costs um the district cannot about costs um the district cannot control.<01:13:11.360> And<01:13:11.520> then<01:13:11.600> there's<01:13:11.840> a<01:13:12.000> chart<01:13:12.159> there control. And then there’s a chart there control. And then there’s a chart there that<01:13:12.640> basically<01:13:13.040> outlines<01:13:13.760> um<01:13:14.159> the<01:13:14.400> school that basically outlines um the school that basically outlines um the school department<01:13:15.199> you<01:13:15.360> know<01:13:15.520> percentage<01:13:15.920> increases department you know percentage increases department you know percentage increases 27<01:13:17.199> 20<01:13:18.480> proposed<01:13:18.960> 29<01:13:20.159> um<01:13:20.719> and<01:13:20.960> you<01:13:21.120> know<01:13:21.199> what 27 20 proposed 29 um and you know what 27 20 proposed 29 um and you know what that<01:13:21.520> looks<01:13:21.760> like<01:13:22.159> and<01:13:22.320> then<01:13:22.480> that's

1:13:22 that looks like and then that’s that looks like and then that’s excluding<01:13:23.280> benefits<01:13:23.679> and<01:13:23.920> then<01:13:24.000> the<01:13:24.159> town excluding benefits and then the town excluding benefits and then the town from<01:13:24.960> their<01:13:25.199> numbers<01:13:25.520> excluding<01:13:26.000> benefits from their numbers excluding benefits from their numbers excluding benefits outlined<01:13:27.440> there.<01:13:27.760> So<01:13:28.159> that<01:13:28.560> is<01:13:28.640> shared<01:13:28.880> costs outlined there. So that is shared costs outlined there. So that is shared costs FY29<01:13:30.880> positive<01:13:31.360> 11<01:13:31.840> F28<01:13:32.560> will<01:13:32.719> be<01:13:33.280> plus<01:13:33.679> 5.6 FY29 positive 11 F28 will be plus 5.6 FY29 positive 11 F28 will be plus 5.6 six<01:13:35.040> and<01:13:35.760> compose<01:13:36.159> our<01:13:36.320> conjecture<01:13:37.440> about six and compose our conjecture about six and compose our conjecture about plus<01:13:38.400> 6%<01:13:38.960> on plus 6% on plus 6% on um<01:13:42.239> emergency um emergency um emergency and<01:13:45.040> then<01:13:45.920> tier<01:13:46.320> two. and then tier two. and then tier two. Um<01:13:48.400> so<01:13:48.719> tier<01:13:49.040> two<01:13:49.280> is<01:13:49.520> kind<01:13:49.679> of<01:13:50.320> where<01:13:50.640> will<01:13:50.800> we Um so tier two is kind of where will we Um so tier two is kind of where will we be<01:13:51.679> um<01:13:51.840> you<01:13:51.920> know<01:13:52.080> after<01:13:52.400> after<01:13:53.040> if<01:13:53.360> tier<01:13:53.679> one's be um you know after after if tier one’s be um you know after after if tier one’s restored.<01:13:54.880> So<01:13:55.360> uh<01:13:55.520> getting<01:13:55.760> back<01:13:55.920> to<01:13:56.080> basics restored. So uh getting back to basics restored. So uh getting back to basics is<01:13:56.640> basically<01:13:56.960> how<01:13:57.120> we<01:13:57.360> term<01:13:57.600> this.<01:13:57.840> So<01:13:58.080> three is basically how we term this. So three is basically how we term this. So three three-year<01:13:59.120> total<01:13:59.440> would<01:13:59.600> be<01:13:59.760> 7.2<01:14:00.640> in<01:14:00.800> in<01:14:01.040> the three-year total would be 7.2 in in the three-year total would be 7.2 in in the tier<01:14:01.520> 2<01:14:01.679> model.<01:14:02.400> Um<01:14:02.800> again<01:14:03.120> it<01:14:03.280> outlines<01:14:03.679> FY27 tier 2 model. Um again it outlines FY27 tier 2 model. Um again it outlines FY27 and<01:14:04.719> zero<01:14:05.679> proposed<01:14:06.080> 3.5<01:14:07.280> and<01:14:07.440> FY28<01:14:08.320> and<01:14:08.640> FY29

1:14:10 and zero proposed 3.5 and FY28 and FY29 and zero proposed 3.5 and FY28 and FY29 we<01:14:10.320> adjusted we adjusted we adjusted » I’m<01:14:11.040> sorry<01:14:11.199> we<01:14:11.360> adjusted<01:14:11.679> number<01:14:11.920> sorry » I’m sorry we adjusted number sorry » I’m sorry we adjusted number sorry » it’s<01:14:13.280> 0<01:14:13.679> 4.98<01:14:14.640> and<01:14:14.880> 22 » it’s 0 4.98 and 22 » it’s 0 4.98 and 22 » and<01:14:15.520> 2.2<01:14:16.159> I<01:14:16.320> apologize<01:14:17.280> um<01:14:17.840> so<01:14:18.159> 4.9<01:14:18.880> and<01:14:19.120> then » and 2.2 I apologize um so 4.9 and then » and 2.2 I apologize um so 4.9 and then 2.2<01:14:20.000> 2<01:14:20.159> and<01:14:20.239> FY29. 2.2 2 and FY29. 2.2 2 and FY29. Um,<01:14:22.320> school<01:14:22.640> technology<01:14:23.120> lease<01:14:23.440> would<01:14:23.600> be, Um, school technology lease would be, Um, school technology lease would be, like<01:14:24.159> I<01:14:24.320> mentioned,<01:14:24.560> we<01:14:24.719> we<01:14:24.960> would<01:14:25.120> add<01:14:25.280> that like I mentioned, we we would add that like I mentioned, we we would add that back<01:14:25.600> in.<01:14:25.840> That<01:14:25.920> would<01:14:26.080> be<01:14:26.800> 150<01:14:27.120> per<01:14:27.440> year back in. That would be 150 per year back in. That would be 150 per year starting<01:14:27.920> in<01:14:28.080> FY28<01:14:28.960> and<01:14:29.120> then<01:14:29.360> carrying<01:14:29.679> over starting in FY28 and then carrying over starting in FY28 and then carrying over to<01:14:29.920> FY29<01:14:31.199> and,<01:14:31.840> you<01:14:32.000> know,<01:14:32.400> beyond.<01:14:33.360> Um,<01:14:33.679> the to FY29 and, you know, beyond. Um, the to FY29 and, you know, beyond. Um, the way<01:14:34.080> Mike's<01:14:34.400> explained<01:14:34.719> it,<01:14:34.800> I<01:14:34.960> think,<01:14:35.040> has way Mike’s explained it, I think, has way Mike’s explained it, I think, has been<01:14:35.440> pretty<01:14:35.600> good.<01:14:35.920> So,<01:14:36.239> the<01:14:36.480> 150<01:14:36.719> in,<01:14:36.880> put been pretty good. So, the 150 in, put been pretty good. So, the 150 in, put the<01:14:37.280> 150,<01:14:37.600> put<01:14:37.760> the<01:14:38.000> 150<01:14:38.239> in,<01:14:38.560> and<01:14:38.800> then<01:14:39.280> after the 150, put the 150 in, and then after the 150, put the 150 in, and then after you<01:14:39.679> go<01:14:39.920> 3<01:14:40.080> years,<01:14:40.320> it<01:14:40.480> kind<01:14:40.640> of<01:14:40.719> just<01:14:40.960> it<01:14:41.760> um you go 3 years, it kind of just it um you go 3 years, it kind of just it um serves<01:14:42.320> itself<01:14:42.719> for<01:14:43.360> when<01:14:43.520> you<01:14:43.600> buy<01:14:43.760> the<01:14:44.480> 150 serves itself for when you buy the 150 serves itself for when you buy the 150 worth<01:14:44.960> of<01:14:45.600> instru<01:14:46.560> technology<01:14:47.280> and<01:14:47.520> leases, worth of instru technology and leases, worth of instru technology and leases, it<01:14:48.159> actually<01:14:48.400> buying<01:14:48.800> four<01:14:48.960> years<01:14:49.199> out.<01:14:49.520> So it actually buying four years out. So it actually buying four years out. So it’s<01:14:50.159> it's<01:14:50.719> um<01:14:51.120> but<01:14:51.360> it's<01:14:51.600> needed<01:14:51.840> because<01:14:52.080> we it’s it’s um but it’s needed because we it’s it’s um but it’s needed because we have<01:14:53.040> um<01:14:53.199> aging<01:14:53.520> infrastructure.<01:14:54.320> We<01:14:54.480> have have um aging infrastructure. We have have um aging infrastructure. We have you<01:14:54.800> know<01:14:55.199> Chromebooks<01:14:55.679> only<01:14:55.840> last<01:14:56.000> a<01:14:56.159> certain

1:14:56 you know Chromebooks only last a certain you know Chromebooks only last a certain amount<01:14:56.480> of<01:14:56.640> time.<01:14:57.280> So<01:14:58.000> we<01:14:58.239> decided<01:14:58.560> to<01:14:58.719> put amount of time. So we decided to put amount of time. So we decided to put that<01:14:58.960> in<01:14:59.040> in<01:14:59.199> FY28<01:15:00.159> because<01:15:00.480> it's<01:15:00.800> going<01:15:00.880> to that in in FY28 because it’s going to that in in FY28 because it’s going to give<01:15:01.120> us<01:15:01.280> next<01:15:01.520> year<01:15:01.679> to<01:15:01.840> really<01:15:02.239> audit<01:15:02.800> our give us next year to really audit our give us next year to really audit our our<01:15:03.520> our<01:15:03.840> situation<01:15:04.400> in<01:15:04.719> terms<01:15:04.880> of our our situation in terms of our our situation in terms of technology.<01:15:05.520> So<01:15:05.679> it's<01:15:05.840> nice<01:15:05.920> to<01:15:06.000> say<01:15:06.159> oh<01:15:06.320> yeah technology. So it’s nice to say oh yeah technology. So it’s nice to say oh yeah we<01:15:06.480> need<01:15:06.640> all<01:15:06.719> this<01:15:06.880> technology<01:15:07.280> but<01:15:07.440> I<01:15:08.000> I'm we need all this technology but I I’m we need all this technology but I I’m going<01:15:08.320> to<01:15:08.400> work<01:15:08.480> with<01:15:08.640> Steve<01:15:08.880> and<01:15:09.120> his<01:15:09.360> team<01:15:10.320> um going to work with Steve and his team um going to work with Steve and his team um around<01:15:10.880> what<01:15:11.040> is<01:15:11.199> it<01:15:11.360> we<01:15:11.520> actually<01:15:11.760> need?<01:15:12.000> Do around what is it we actually need? Do around what is it we actually need? Do we<01:15:12.239> need<01:15:12.320> to<01:15:12.480> buy<01:15:12.880> new<01:15:13.040> Chromebooks<01:15:13.600> that<01:15:13.760> in we need to buy new Chromebooks that in we need to buy new Chromebooks that in that<01:15:14.080> year<01:15:14.239> or<01:15:14.560> second<01:15:14.719> year<01:15:14.880> and<01:15:15.040> third<01:15:15.280> year? that year or second year and third year? that year or second year and third year? we<01:15:15.840> need<01:15:16.000> to<01:15:16.159> buy<01:15:16.800> laptops<01:15:17.280> for<01:15:17.600> teachers<01:15:18.000> and we need to buy laptops for teachers and we need to buy laptops for teachers and the<01:15:18.719> access<01:15:19.040> points<01:15:19.440> and<01:15:19.920> any<01:15:20.480> combination<01:15:20.880> of the access points and any combination of the access points and any combination of that.<01:15:21.280> So<01:15:21.600> that'll<01:15:21.920> give<01:15:22.000> us<01:15:22.159> next<01:15:22.320> year<01:15:22.480> to that. So that’ll give us next year to that. So that’ll give us next year to plan<01:15:22.800> for<01:15:22.960> that.<01:15:23.120> So<01:15:23.199> we<01:15:23.360> just<01:15:23.520> want<01:15:23.600> to<01:15:23.760> share plan for that. So we just want to share plan for that. So we just want to share that.<01:15:24.400> Um<01:15:24.800> that's<01:15:25.040> basically<01:15:25.760> seven<01:15:26.800> left that. Um that’s basically seven left that. Um that’s basically seven left hand<01:15:27.280> column.<01:15:27.840> And<01:15:28.080> then<01:15:28.159> we're<01:15:28.320> also<01:15:28.480> looking hand column. And then we’re also looking hand column. And then we’re also looking at<01:15:28.800> free<01:15:29.199> the<01:15:29.440> full<01:15:29.679> AK<01:15:30.400> um<01:15:30.560> FY28<01:15:31.679> would<01:15:32.080> um<01:15:32.800> it at free the full AK um FY28 would um it at free the full AK um FY28 would um it would<01:15:33.360> uh<01:15:34.159> run<01:15:34.800> approximately<01:15:35.520> 671,000 would uh run approximately 671,000 would uh run approximately 671,000 um<01:15:37.920> to<01:15:38.239> run<01:15:38.560> F<01:15:38.960> uh<01:15:39.280> full<01:15:39.520> AK<01:15:39.920> without<01:15:40.640> um<01:15:40.800> paying um to run F uh full AK without um paying um to run F uh full AK without um paying tuition<01:15:42.400> or<01:15:42.640> paying<01:15:42.880> tuition<01:15:43.199> and<01:15:43.440> then<01:15:43.600> that

1:15:43 tuition or paying tuition and then that tuition or paying tuition and then that balloons<01:15:44.320> to<01:15:44.560> 710<01:15:45.920> 17<01:15:46.320> and<01:15:46.480> FY29<01:15:47.440> we<01:15:47.600> we<01:15:47.840> do balloons to 710 17 and FY29 we we do balloons to 710 17 and FY29 we we do that.<01:15:48.560> So<01:15:48.640> that's<01:15:48.880> that's<01:15:49.360> those<01:15:49.600> are<01:15:50.400> are that. So that’s that’s those are are that. So that’s that’s those are are more<01:15:50.800> actual<01:15:51.199> numbers.<01:15:51.840> Um<01:15:52.159> so<01:15:52.320> that more actual numbers. Um so that more actual numbers. Um so that eliminates<01:15:52.960> out<01:15:53.120> of<01:15:53.280> pockets<01:15:53.600> which<01:15:53.840> for<01:15:53.920> full eliminates out of pockets which for full eliminates out of pockets which for full day<01:15:54.400> Kay<01:15:54.960> um<01:15:55.199> where<01:15:55.440> families<01:15:55.840> currently<01:15:56.239> pay day Kay um where families currently pay day Kay um where families currently pay it<01:15:57.199> removes<01:15:57.520> equity<01:15:57.920> barrier<01:15:58.960> for<01:15:59.520> families it removes equity barrier for families it removes equity barrier for families and<01:16:00.560> alliance<01:16:00.880> marble<01:16:01.120> head<01:16:01.280> in<01:16:01.440> the and alliance marble head in the and alliance marble head in the direction<01:16:01.679> of<01:16:01.760> the<01:16:01.920> state<01:16:02.480> the<01:16:02.640> practice<01:16:02.960> of direction of the state the practice of direction of the state the practice of peer<01:16:03.360> communities<01:16:03.679> where<01:16:03.840> we're<01:16:04.080> one<01:16:04.159> of<01:16:04.400> very peer communities where we’re one of very peer communities where we’re one of very few<01:16:05.280> communities<01:16:05.600> that<01:16:05.840> charge<01:16:06.159> for few communities that charge for few communities that charge for kindergarten.<01:16:07.040> So<01:16:07.199> this<01:16:07.360> would<01:16:07.520> be<01:16:07.920> and<01:16:08.239> I kindergarten. So this would be and I kindergarten. So this would be and I want<01:16:08.480> to<01:16:08.640> mention<01:16:08.880> that<01:16:09.040> this<01:16:09.199> is<01:16:09.360> part<01:16:09.440> of<01:16:09.520> our want to mention that this is part of our want to mention that this is part of our plan<01:16:09.920> for<01:16:10.159> success<01:16:10.560> that<01:16:10.800> was<01:16:10.960> created.<01:16:11.360> It's plan for success that was created. It’s plan for success that was created. It’s coming<01:16:12.239> you<01:16:12.400> know<01:16:12.640> sun<01:16:12.880> setting<01:16:13.199> as<01:16:13.360> as<01:16:13.600> you coming you know sun setting as as you coming you know sun setting as as you all<01:16:14.080> know<01:16:14.239> we're<01:16:14.400> doing<01:16:14.640> the<01:16:14.880> district all know we’re doing the district all know we’re doing the district improvement<01:16:15.679> plan<01:16:16.080> but<01:16:16.320> that's<01:16:16.480> been<01:16:16.640> in<01:16:16.800> the improvement plan but that’s been in the improvement plan but that’s been in the plan<01:16:17.120> for<01:16:17.360> success<01:16:17.600> for<01:16:17.840> several<01:16:18.159> years<01:16:18.480> and plan for success for several years and plan for success for several years and it<01:16:18.800> hasn't<01:16:19.040> been<01:16:19.199> addressed<01:16:19.520> and<01:16:19.760> this<01:16:19.920> is<01:16:20.080> an it hasn’t been addressed and this is an it hasn’t been addressed and this is an this<01:16:20.640> would<01:16:20.800> be<01:16:20.880> an<01:16:21.120> opportunity<01:16:21.679> to<01:16:22.159> address this would be an opportunity to address this would be an opportunity to address it<01:16:22.719> through<01:16:23.040> to<01:16:23.120> through<01:16:23.440> a<01:16:24.159> hopeful it through to through a hopeful it through to through a hopeful override. override. override. Okay.

1:16:28 Okay. Okay. And<01:16:29.120> then<01:16:29.280> the<01:16:29.440> tier<01:16:29.760> three<01:16:29.920> is<01:16:30.159> kind<01:16:30.320> of<01:16:30.480> what And then the tier three is kind of what And then the tier three is kind of what what<01:16:30.960> we<01:16:31.120> look<01:16:31.280> forward<01:16:31.520> to<01:16:31.600> invest<01:16:31.840> in what we look forward to invest in what we look forward to invest in Marblehead’s<01:16:32.800> future.<01:16:33.199> And<01:16:33.360> we've<01:16:33.600> talked Marblehead’s future. And we’ve talked Marblehead’s future. And we’ve talked about<01:16:33.920> this<01:16:34.080> already,<01:16:34.400> but<01:16:34.800> um<01:16:34.960> the<01:16:35.280> totals about this already, but um the totals about this already, but um the totals would<01:16:36.000> be<01:16:37.040> uh<01:16:37.440> FY28<01:16:38.320> 5.2,<01:16:39.280> FY29<01:16:40.400> proposed<01:16:40.880> 3.3 would be uh FY28 5.2, FY29 proposed 3.3 would be uh FY28 5.2, FY29 proposed 3.3 million.<01:16:42.080> That<01:16:42.239> includes<01:16:42.480> everything<01:16:42.719> in million. That includes everything in million. That includes everything in tier<01:16:43.199> 1<01:16:43.360> and<01:16:43.520> two.<01:16:44.159> Did<01:16:44.239> I<01:16:44.400> get<01:16:44.480> that<01:16:44.640> right tier 1 and two. Did I get that right tier 1 and two. Did I get that right that<01:16:44.960> time?<01:16:45.280> Yeah.<01:16:45.920> Um<01:16:46.880> curriculum<01:16:47.280> and that time? Yeah. Um curriculum and that time? Yeah. Um curriculum and professional<01:16:47.840> development<01:16:48.239> will<01:16:48.400> be<01:16:48.560> added professional development will be added professional development will be added back<01:16:49.040> in<01:16:49.600> um<01:16:50.159> the<01:16:50.400> refresh.<01:16:50.800> So<01:16:50.960> that<01:16:51.120> starts back in um the refresh. So that starts back in um the refresh. So that starts at<01:16:51.600> 100,000<01:16:52.159> a<01:16:52.400> year<01:16:52.480> and<01:16:52.719> similar<01:16:52.960> to<01:16:53.120> the at 100,000 a year and similar to the at 100,000 a year and similar to the technology,<01:16:53.840> it<01:16:54.000> kind<01:16:54.239> of<01:16:54.480> adds<01:16:54.800> to<01:16:54.880> it<01:16:55.040> adds technology, it kind of adds to it adds technology, it kind of adds to it adds to<01:16:55.280> it.<01:16:55.520> So<01:16:55.679> we<01:16:55.840> can<01:16:56.159> we<01:16:56.400> can<01:16:56.560> do<01:16:56.640> it.<01:16:56.960> we<01:16:57.199> were to it. So we can we can do it. we were to it. So we can we can do it. we were comfortable<01:16:57.840> pushing<01:16:58.159> that<01:16:58.320> out<01:16:58.560> because comfortable pushing that out because comfortable pushing that out because Julia<01:16:59.360> and<01:16:59.520> her<01:16:59.679> team<01:16:59.840> have<01:17:00.000> done<01:17:00.159> such<01:17:00.320> a Julia and her team have done such a Julia and her team have done such a great<01:17:00.640> job<01:17:00.800> of<01:17:01.120> doing<01:17:01.280> the<01:17:01.520> curriculum<01:17:02.239> um great job of doing the curriculum um great job of doing the curriculum um refresh<01:17:03.360> over<01:17:03.600> the<01:17:03.760> last<01:17:03.840> several<01:17:04.159> years.<01:17:04.320> So, refresh over the last several years. So, refresh over the last several years. So, we’re<01:17:04.640> at<01:17:04.719> a<01:17:04.880> good<01:17:05.040> place<01:17:05.199> to<01:17:05.440> do<01:17:05.520> that<01:17:05.760> so<01:17:05.920> we we’re at a good place to do that so we we’re at a good place to do that so we can<01:17:06.239> start<01:17:06.480> over<01:17:06.719> again<01:17:07.360> um<01:17:07.840> when<01:17:08.080> the<01:17:08.239> funding can start over again um when the funding can start over again um when the funding is<01:17:08.640> there.<01:17:08.880> So,<01:17:08.960> we're<01:17:09.120> pretty<01:17:09.440> happy<01:17:09.679> about, is there. So, we’re pretty happy about, is there. So, we’re pretty happy about, you<01:17:10.480> know,<01:17:10.800> being<01:17:11.040> able<01:17:11.199> to<01:17:11.280> push<01:17:11.440> that<01:17:11.679> out<01:17:11.760> a you know, being able to push that out a you know, being able to push that out a little<01:17:12.000> bit.<01:17:12.560> Um<01:17:12.880> the<01:17:13.199> 18<01:17:13.360> to<01:17:13.600> 22<01:17:13.920> year<01:17:13.920> old

1:17:14 little bit. Um the 18 to 22 year old little bit. Um the 18 to 22 year old program<01:17:14.400> I<01:17:14.560> already<01:17:14.800> talked<01:17:14.960> about,<01:17:15.199> we<01:17:16.080> um program I already talked about, we um program I already talked about, we um it’ll<01:17:16.960> cost<01:17:17.120> about<01:17:17.440> $500,000<01:17:18.320> to<01:17:18.560> set<01:17:18.719> that it’ll cost about $500,000 to set that it’ll cost about $500,000 to set that program<01:17:19.199> up<01:17:19.440> and<01:17:19.600> that<01:17:19.760> would<01:17:20.000> include program up and that would include program up and that would include staffing,<01:17:21.440> would<01:17:21.679> include<01:17:22.400> um<01:17:23.520> a<01:17:23.760> van<01:17:24.080> for staffing, would include um a van for staffing, would include um a van for travel.<01:17:24.640> So,<01:17:24.880> so<01:17:25.040> an<01:17:25.120> 18<01:17:25.360> and<01:17:25.520> 20<01:17:25.600> year<01:17:25.920> program travel. So, so an 18 and 20 year program travel. So, so an 18 and 20 year program is<01:17:26.400> generally<01:17:27.040> staffed<01:17:27.440> by<01:17:27.600> a<01:17:27.760> teacher,<01:17:28.320> some is generally staffed by a teacher, some is generally staffed by a teacher, some IIA,<01:17:29.679> school<01:17:29.920> adjustment<01:17:30.320> counselors,<01:17:31.120> maybe IIA, school adjustment counselors, maybe IIA, school adjustment counselors, maybe a<01:17:31.600> job<01:17:31.920> coach,<01:17:32.640> um,<01:17:33.120> and<01:17:33.760> staff<01:17:34.080> would<01:17:34.400> bring a job coach, um, and staff would bring a job coach, um, and staff would bring the<01:17:34.719> kids<01:17:34.880> out<01:17:34.960> into<01:17:35.280> the<01:17:35.440> community<01:17:35.840> for<01:17:36.159> for the kids out into the community for for the kids out into the community for for community<01:17:36.800> based<01:17:37.120> programming.<01:17:37.679> So,<01:17:37.840> a<01:17:38.080> van community based programming. So, a van community based programming. So, a van for<01:17:38.560> that<01:17:38.800> would<01:17:38.960> be<01:17:39.440> um<01:17:39.920> would<01:17:40.159> be<01:17:40.320> needed. for that would be um would be needed. for that would be um would be needed. And<01:17:41.280> then<01:17:42.080> generally<01:17:42.480> when<01:17:42.640> you<01:17:42.800> create<01:17:42.960> a And then generally when you create a And then generally when you create a program<01:17:43.440> like<01:17:43.600> that,<01:17:43.840> you<01:17:44.080> do<01:17:44.400> you<01:17:44.560> know<01:17:45.120> an program like that, you do you know an program like that, you do you know an apartment<01:17:45.600> living<01:17:46.080> situation<01:17:46.480> where<01:17:46.719> you<01:17:47.199> put apartment living situation where you put apartment living situation where you put in<01:17:47.520> a<01:17:47.840> you<01:17:47.920> know<01:17:48.239> a<01:17:48.400> stove<01:17:48.719> and<01:17:48.960> a<01:17:49.120> bed<01:17:49.360> and<01:17:50.080> um<01:17:50.159> a in a you know a stove and a bed and um a in a you know a stove and a bed and um a washer<01:17:50.800> dryer<01:17:51.520> kids<01:17:51.920> on<01:17:52.080> their<01:17:52.239> ADLs<01:17:52.800> and washer dryer kids on their ADLs and washer dryer kids on their ADLs and their<01:17:53.360> um<01:17:53.679> you<01:17:53.840> know<01:17:53.920> things<01:17:54.239> that<01:17:54.400> they<01:17:54.640> need their um you know things that they need their um you know things that they need to<01:17:55.040> learn<01:17:55.280> when<01:17:55.440> they're<01:17:56.400> you<01:17:56.480> know<01:17:56.640> outside to learn when they’re you know outside to learn when they’re you know outside of<01:17:57.199> our<01:17:57.520> educational<01:17:58.080> realm.<01:17:58.560> I've<01:17:58.800> done<01:17:58.880> this

1:17:59 of our educational realm. I’ve done this of our educational realm. I’ve done this my<01:17:59.360> previous<01:17:59.679> district<01:18:00.080> and<01:18:00.480> it's<01:18:00.640> 500,000<01:18:01.360> I my previous district and it’s 500,000 I my previous district and it’s 500,000 I feel<01:18:01.679> pretty<01:18:01.840> comfortable<01:18:02.480> being<01:18:02.719> the<01:18:02.960> number feel pretty comfortable being the number feel pretty comfortable being the number that<01:18:03.280> would<01:18:03.520> allow<01:18:03.760> us<01:18:03.920> to<01:18:04.080> start<01:18:04.320> the that would allow us to start the that would allow us to start the program.<01:18:05.040> Some<01:18:05.199> of<01:18:05.280> that's<01:18:05.600> onetime<01:18:06.000> costs program. Some of that’s onetime costs program. Some of that’s onetime costs obviously<01:18:07.520> um<01:18:08.000> or<01:18:09.120> mostly<01:18:09.520> onetime<01:18:09.840> costs obviously um or mostly onetime costs obviously um or mostly onetime costs like<01:18:10.239> the<01:18:10.400> build<01:18:10.560> out<01:18:10.719> of<01:18:10.800> like<01:18:11.040> you<01:18:11.120> know<01:18:11.199> in like the build out of like you know in like the build out of like you know in our<01:18:11.520> apartment<01:18:11.840> thing<01:18:12.400> you<01:18:12.560> know<01:18:12.640> would<01:18:12.880> need our apartment thing you know would need our apartment thing you know would need updates<01:18:13.679> like<01:18:13.840> we<01:18:14.000> all<01:18:14.159> do<01:18:14.239> in<01:18:14.400> our<01:18:14.560> homes<01:18:15.199> um updates like we all do in our homes um updates like we all do in our homes um the<01:18:16.000> van<01:18:16.320> would<01:18:16.480> be<01:18:16.719> would<01:18:16.880> probably<01:18:17.120> do<01:18:17.360> the the van would be would probably do the the van would be would probably do the lease<01:18:17.679> so<01:18:18.080> um<01:18:18.159> it<01:18:18.320> would<01:18:18.640> uh<01:18:19.199> kind<01:18:19.360> of lease so um it would uh kind of lease so um it would uh kind of propagate<01:18:20.080> itself<01:18:20.400> and<01:18:20.560> then<01:18:21.199> the<01:18:21.360> staff propagate itself and then the staff propagate itself and then the staff needs<01:18:21.760> the<01:18:21.920> staffing.<01:18:22.400> So<01:18:23.120> um<01:18:23.360> so<01:18:23.840> roughly needs the staffing. So um so roughly needs the staffing. So um so roughly $500,000<01:18:25.199> would<01:18:25.360> get<01:18:25.520> us<01:18:25.760> to<01:18:25.920> that<01:18:26.080> point.<01:18:26.480> Um $500,000 would get us to that point. Um $500,000 would get us to that point. Um so<01:18:27.120> that<01:18:27.360> would<01:18:27.520> be<01:18:27.679> really<01:18:28.239> um<01:18:28.480> that<01:18:28.719> would<01:18:28.800> be so that would be really um that would be so that would be really um that would be a<01:18:28.960> great<01:18:29.199> way<01:18:29.360> to<01:18:30.159> um<01:18:30.320> start<01:18:30.480> and<01:18:30.640> rebuild<01:18:30.880> it a great way to um start and rebuild it a great way to um start and rebuild it some<01:18:31.199> of<01:18:31.280> our<01:18:31.440> specialized<01:18:31.920> programming<01:18:32.480> that some of our specialized programming that some of our specialized programming that um<01:18:32.960> it's<01:18:33.199> no<01:18:33.360> longer<01:18:33.679> in<01:18:33.840> the

1:18:41 oh I’m sorry the capital um and then the oh I’m sorry the capital um and then the uh<01:18:41.840> capital<01:18:42.159> fund<01:18:42.480> will<01:18:42.640> be<01:18:42.719> the<01:18:42.960> $500,000 uh capital fund will be the $500,000 uh capital fund will be the $500,000 dedicated<01:18:44.800> um<01:18:44.960> establishing<01:18:45.440> dedicated dedicated um establishing dedicated dedicated um establishing dedicated capital<01:18:46.159> fund<01:18:46.400> for<01:18:46.560> extraordinary capital fund for extraordinary capital fund for extraordinary maintenance<01:18:47.520> across<01:18:47.920> school<01:18:48.159> buildings.<01:18:49.120> Um, maintenance across school buildings. Um, maintenance across school buildings. Um, this<01:18:49.760> is<01:18:49.840> one<01:18:50.000> of<01:18:50.000> those<01:18:50.159> things<01:18:50.320> where<01:18:50.480> we're this is one of those things where we’re this is one of those things where we’re not<01:18:50.800> always<01:18:51.040> sure<01:18:51.199> what<01:18:51.360> we're<01:18:51.520> going<01:18:51.600> to<01:18:51.679> get not always sure what we’re going to get not always sure what we’re going to get from<01:18:52.080> capital.<01:18:52.560> Um,<01:18:52.880> and<01:18:53.120> and<01:18:53.600> but<01:18:53.760> we<01:18:54.000> need from capital. Um, and and but we need from capital. Um, and and but we need capital<01:18:54.719> to<01:18:54.960> be<01:18:55.120> able<01:18:55.280> to<01:18:56.000> maintain<01:18:56.400> our capital to be able to maintain our capital to be able to maintain our buildings<01:18:57.040> may<01:18:57.520> um<01:18:57.840> for<01:18:58.080> extraordinary<01:18:59.040> um buildings may um for extraordinary um buildings may um for extraordinary um situations<01:18:59.840> too.<01:19:00.400> Um,<01:19:00.800> but<01:19:01.120> to<01:19:01.280> put<01:19:01.440> that<01:19:01.679> into situations too. Um, but to put that into situations too. Um, but to put that into the<01:19:02.159> budget<01:19:02.480> so<01:19:02.640> that<01:19:02.800> we<01:19:02.960> have<01:19:03.120> that<01:19:03.840> um<01:19:04.640> be the budget so that we have that um be the budget so that we have that um be able<01:19:05.120> to<01:19:05.280> fix<01:19:05.520> all<01:19:05.679> things<01:19:05.840> we<01:19:06.000> need<01:19:06.159> to<01:19:06.320> fix able to fix all things we need to fix able to fix all things we need to fix outside<01:19:07.679> of<01:19:07.760> our<01:19:07.920> giant<01:19:08.239> capital<01:19:08.800> projects outside of our giant capital projects outside of our giant capital projects like<01:19:09.440> moves<01:19:09.760> and<01:19:10.640> stuff.<01:19:11.920> Thank<01:19:12.159> you. like moves and stuff. Thank you. like moves and stuff. Thank you. Okay.<01:19:14.320> What<01:19:14.480> happens<01:19:14.640> if<01:19:14.880> voters<01:19:15.199> say<01:19:15.360> no?<01:19:15.679> So Okay. What happens if voters say no? So Okay. What happens if voters say no? So these<01:19:16.239> are<01:19:16.320> just<01:19:16.480> some<01:19:16.640> of<01:19:16.640> the<01:19:16.800> things<01:19:17.040> like these are just some of the things like these are just some of the things like so<01:19:17.520> if<01:19:17.679> we<01:19:17.840> don't<01:19:17.920> get<01:19:18.080> an<01:19:18.239> override,<01:19:18.719> we<01:19:18.880> don't so if we don’t get an override, we don’t so if we don’t get an override, we don’t get<01:19:19.280> extra<01:19:19.679> funding.<01:19:20.320> Um<01:19:20.719> we<01:19:20.960> know<01:19:21.040> that get extra funding. Um we know that get extra funding. Um we know that special<01:19:21.600> edit<01:19:22.159> um<01:19:22.560> out<01:19:22.719> of<01:19:22.880> district<01:19:23.120> costs special edit um out of district costs special edit um out of district costs continue<01:19:23.760> to<01:19:24.000> rise.<01:19:24.640> We<01:19:24.800> know<01:19:24.880> that<01:19:25.120> benefit continue to rise. We know that benefit continue to rise. We know that benefit costs<01:19:25.840> outpace<01:19:26.320> the<01:19:26.480> revenue<01:19:26.800> each<01:19:27.040> year.<01:19:27.440> Um

1:19:27 costs outpace the revenue each year. Um costs outpace the revenue each year. Um we’re<01:19:27.920> just<01:19:28.080> sharing<01:19:28.400> again<01:19:28.719> 11<01:19:29.360> rose<01:19:29.679> 11.1 we’re just sharing again 11 rose 11.1 we’re just sharing again 11 rose 11.1 717%<01:19:32.640> this<01:19:32.880> cycle.<01:19:33.679> The<01:19:33.920> pension 717% this cycle. The pension 717% this cycle. The pension contributions<01:19:34.800> below<01:19:35.360> 8%<01:19:36.239> and<01:19:36.400> revenue contributions below 8% and revenue contributions below 8% and revenue growth<01:19:36.880> was<01:19:37.120> just<01:19:37.280> 2<01:19:37.440> and<01:19:37.520> a<01:19:37.600> half.<01:19:38.239> So<01:19:38.400> there's growth was just 2 and a half. So there’s growth was just 2 and a half. So there’s a<01:19:38.719> mismatch<01:19:39.199> there.<01:19:39.679> Clearly<01:19:40.320> technology a mismatch there. Clearly technology a mismatch there. Clearly technology falls<01:19:41.120> further<01:19:41.520> behind.<01:19:42.000> Um<01:19:42.239> as<01:19:42.480> we<01:19:42.560> know falls further behind. Um as we know falls further behind. Um as we know technology<01:19:43.679> has<01:19:44.000> short<01:19:44.400> shelf<01:19:44.719> life<01:19:44.960> and<01:19:45.360> uh technology has short shelf life and uh technology has short shelf life and uh you<01:19:45.600> know<01:19:45.760> between<01:19:46.159> licenses<01:19:46.560> and<01:19:46.800> the you know between licenses and the you know between licenses and the firewalls<01:19:47.520> and<01:19:47.760> the<01:19:49.040> all<01:19:49.199> the<01:19:49.360> programming firewalls and the all the programming firewalls and the all the programming that<01:19:49.920> we<01:19:50.080> need<01:19:50.159> to<01:19:50.320> have<01:19:50.560> in<01:19:50.719> in<01:19:51.120> schools<01:19:51.679> um that we need to have in in schools um that we need to have in in schools um that<01:19:52.000> needs<01:19:52.159> to<01:19:52.320> be<01:19:52.719> um<01:19:52.960> refreshed<01:19:53.280> and<01:19:53.440> looked that needs to be um refreshed and looked that needs to be um refreshed and looked at<01:19:53.840> in<01:19:54.000> an<01:19:54.159> ongoing<01:19:54.640> way.<01:19:55.520> Uh<01:19:55.760> staff<01:19:56.080> salaries at in an ongoing way. Uh staff salaries at in an ongoing way. Uh staff salaries you<01:19:57.040> know<01:19:57.199> we<01:19:57.360> we<01:19:57.679> won't<01:19:57.840> be<01:19:57.920> able<01:19:58.000> to<01:19:58.159> meet<01:19:58.320> our you know we we won’t be able to meet our you know we we won’t be able to meet our contractual<01:19:59.120> obligations<01:19:59.679> without<01:20:00.320> huge<01:20:01.040> um contractual obligations without huge um contractual obligations without huge um cuts<01:20:01.440> to<01:20:01.679> staffing<01:20:02.640> um<01:20:02.800> without<01:20:03.040> without cuts to staffing um without without cuts to staffing um without without extra<01:20:03.679> funding.<01:20:04.480> Um<01:20:05.360> education<01:20:05.840> quality extra funding. Um education quality extra funding. Um education quality declines<01:20:07.120> like<01:20:07.280> I<01:20:07.520> already<01:20:07.840> said<01:20:08.080> a<01:20:08.239> little declines like I already said a little declines like I already said a little bit<01:20:08.880> um<01:20:09.199> a<01:20:09.360> little<01:20:09.520> while<01:20:09.600> ago.<01:20:09.920> So<01:20:10.000> I<01:20:10.080> won't bit um a little while ago. So I won’t bit um a little while ago. So I won’t get<01:20:10.320> back<01:20:10.480> to<01:20:10.560> my<01:20:10.640> soap<01:20:10.880> box<01:20:11.120> there,<01:20:11.280> but<01:20:11.600> um<01:20:11.679> I get back to my soap box there, but um I get back to my soap box there, but um I think<01:20:12.000> it's<01:20:12.320> important<01:20:12.640> to<01:20:13.520> phrase<01:20:13.920> again.

1:20:14 think it’s important to phrase again. think it’s important to phrase again. And<01:20:14.640> then<01:20:14.800> the<01:20:14.960> problem<01:20:15.360> obviously<01:20:15.840> compounds And then the problem obviously compounds And then the problem obviously compounds each<01:20:16.560> year.<01:20:16.800> So<01:20:17.040> every<01:20:17.280> time<01:20:17.840> we<01:20:18.159> get<01:20:18.480> extra each year. So every time we get extra each year. So every time we get extra funding,<01:20:19.360> this<01:20:19.600> just<01:20:19.760> problem<01:20:20.000> just<01:20:20.159> keeps funding, this just problem just keeps funding, this just problem just keeps growing<01:20:20.800> growing.<01:20:21.440> And<01:20:21.600> I<01:20:21.760> think<01:20:21.920> you<01:20:22.080> know growing growing. And I think you know growing growing. And I think you know quite<01:20:22.480> frankly<01:20:23.199> we're<01:20:23.440> at<01:20:23.600> a<01:20:23.840> point<01:20:24.000> here.<01:20:24.560> you quite frankly we’re at a point here. you quite frankly we’re at a point here. you know,<01:20:24.800> I've<01:20:24.960> been<01:20:25.040> here<01:20:25.120> a<01:20:25.280> short<01:20:25.520> time,<01:20:25.679> but know, I’ve been here a short time, but know, I’ve been here a short time, but in<01:20:26.000> the<01:20:26.159> short<01:20:26.320> time,<01:20:26.560> I've<01:20:26.800> seen<01:20:27.520> um<01:20:27.679> some in the short time, I’ve seen um some in the short time, I’ve seen um some really<01:20:28.239> good<01:20:28.640> positive<01:20:29.040> growth,<01:20:29.440> some<01:20:29.679> good really good positive growth, some good really good positive growth, some good collaboration<01:20:30.960> between<01:20:31.199> the<01:20:31.440> town collaboration between the town collaboration between the town departments,<01:20:32.239> and<01:20:32.400> I'm<01:20:32.640> hopeful<01:20:33.040> that<01:20:33.679> as<01:20:33.920> we departments, and I’m hopeful that as we departments, and I’m hopeful that as we move<01:20:34.320> forward<01:20:34.719> and<01:20:35.199> um<01:20:35.360> you<01:20:35.600> know,<01:20:35.920> you<01:20:36.080> know, move forward and um you know, you know, move forward and um you know, you know, however,<01:20:36.960> the<01:20:37.199> committee<01:20:37.840> uh<01:20:38.560> votes<01:20:38.960> when<01:20:39.120> we however, the committee uh votes when we however, the committee uh votes when we get<01:20:39.440> to<01:20:39.679> override<01:20:40.159> stuff<01:20:40.640> um<01:20:40.800> and<01:20:40.960> with<01:20:41.120> the get to override stuff um and with the get to override stuff um and with the town,<01:20:41.600> hopefully<01:20:42.239> we<01:20:42.400> can<01:20:42.480> get<01:20:42.640> to<01:20:42.719> a<01:20:42.880> point town, hopefully we can get to a point town, hopefully we can get to a point where<01:20:43.840> we'll<01:20:44.080> get<01:20:44.159> some<01:20:44.400> more<01:20:44.560> funding<01:20:44.880> back where we’ll get some more funding back where we’ll get some more funding back in<01:20:45.280> place<01:20:45.600> and<01:20:46.000> um<01:20:46.400> some<01:20:46.560> of<01:20:46.640> the in place and um some of the in place and um some of the conversations<01:20:47.440> about<01:20:47.920> staff<01:20:48.159> cuts<01:20:48.640> and conversations about staff cuts and conversations about staff cuts and programs<01:20:49.440> will<01:20:49.760> continue<01:20:50.239> that<01:20:50.719> have<01:20:50.880> to<01:20:51.040> be programs will continue that have to be programs will continue that have to be had<01:20:51.920> um<01:20:52.400> moving<01:20:52.640> forward.<01:20:53.040> So<01:20:53.120> that<01:20:53.280> would<01:20:53.360> be had um moving forward. So that would be had um moving forward. So that would be great.<01:20:54.080> Um,<01:20:54.960> and<01:20:55.120> then<01:20:55.520> this<01:20:55.840> is<01:20:55.920> just<01:20:56.159> a great. Um, and then this is just a great. Um, and then this is just a comparison<01:20:56.800> at<01:20:57.040> a<01:20:57.199> glance.<01:20:57.440> So<01:20:57.679> I've<01:20:57.920> gone comparison at a glance. So I’ve gone comparison at a glance. So I’ve gone over<01:20:58.239> this<01:20:58.480> already,<01:20:58.719> but<01:20:58.960> if<01:20:59.120> you<01:20:59.199> just<01:20:59.440> look

1:20:59 over this already, but if you just look over this already, but if you just look at,<01:21:00.080> you<01:21:00.239> know,<01:21:00.320> what's<01:21:00.560> included,<01:21:01.120> colas<01:21:01.440> and at, you know, what’s included, colas and at, you know, what’s included, colas and step<01:21:01.840> increases,<01:21:02.800> special<01:21:03.040> ed<01:21:03.280> tuition, step increases, special ed tuition, step increases, special ed tuition, revolving<01:21:04.480> positions,<01:21:05.520> technology,<01:21:06.320> full revolving positions, technology, full revolving positions, technology, full day<01:21:06.880> K,<01:21:07.440> curriculum<01:21:07.920> and<01:21:08.080> professional day K, curriculum and professional day K, curriculum and professional development,<01:21:09.120> the<01:21:09.360> 18<01:21:09.600> to<01:21:09.840> 22-year<01:21:10.480> program, development, the 18 to 22-year program, development, the 18 to 22-year program, and<01:21:11.280> the<01:21:11.679> school<01:21:11.920> building<01:21:12.320> capital<01:21:12.640> fund. and the school building capital fund. and the school building capital fund. Um,<01:21:13.920> if<01:21:14.080> there's<01:21:14.239> no<01:21:14.400> override,<01:21:14.960> none<01:21:15.199> of<01:21:15.280> that Um, if there’s no override, none of that Um, if there’s no override, none of that gets<01:21:15.679> put<01:21:15.920> back<01:21:16.080> in<01:21:16.719> tier<01:21:17.120> one.<01:21:17.760> Um,<01:21:18.239> we<01:21:18.400> look gets put back in tier one. Um, we look gets put back in tier one. Um, we look at<01:21:18.719> the<01:21:18.800> cola<01:21:19.120> and<01:21:19.280> step<01:21:19.520> increase.<01:21:19.840> Obviously at the cola and step increase. Obviously at the cola and step increase. Obviously that<01:21:20.480> will<01:21:20.640> replace<01:21:20.960> the<01:21:21.199> 1.5<01:21:22.159> reducing<01:21:23.199> or<01:21:23.679> um that will replace the 1.5 reducing or um that will replace the 1.5 reducing or um and<01:21:24.159> help<01:21:24.400> fund<01:21:24.640> the<01:21:25.120> uh<01:21:25.600> district<01:21:25.840> tuitions and help fund the uh district tuitions and help fund the uh district tuitions and<01:21:26.880> revolving<01:21:27.920> um<01:21:28.960> funds<01:21:29.280> would<01:21:29.440> be<01:21:29.679> intact and revolving um funds would be intact and revolving um funds would be intact and<01:21:30.560> then<01:21:30.719> tier<01:21:31.040> two<01:21:31.199> is<01:21:31.440> all<01:21:31.600> that<01:21:31.920> plus<01:21:32.400> um and then tier two is all that plus um and then tier two is all that plus um school<01:21:32.880> technology<01:21:33.280> lease<01:21:33.520> and<01:21:33.600> the<01:21:33.760> free<01:21:33.920> day school technology lease and the free day school technology lease and the free day free<01:21:34.560> full<01:21:34.800> AK<01:21:35.440> and<01:21:35.679> then<01:21:35.840> tier<01:21:36.080> three<01:21:36.320> would free full AK and then tier three would free full AK and then tier three would be<01:21:36.640> all<01:21:36.880> those<01:21:37.040> things<01:21:37.199> we<01:21:37.440> be<01:21:37.520> able<01:21:37.679> to<01:21:38.080> um<01:21:39.360> in be all those things we be able to um in be all those things we be able to um in it’s<01:21:40.320> under<01:21:40.560> enhanced<01:21:40.960> but<01:21:41.120> it's<01:21:41.280> really<01:21:41.440> not it’s under enhanced but it’s really not it’s under enhanced but it’s really not enhanced.<01:21:42.159> It's<01:21:42.320> it's<01:21:42.719> getting<01:21:43.280> like<01:21:43.600> if<01:21:43.840> we enhanced. It’s it’s getting like if we enhanced. It’s it’s getting like if we have<01:21:44.080> all<01:21:44.239> those<01:21:44.400> things<01:21:44.560> back<01:21:44.719> in<01:21:45.040> that's

1:21:45 have all those things back in that’s have all those things back in that’s kind<01:21:45.360> of<01:21:45.600> where<01:21:45.840> we<01:21:46.000> need<01:21:46.080> to<01:21:46.239> be.<01:21:46.480> We<01:21:46.640> need<01:21:46.719> to kind of where we need to be. We need to kind of where we need to be. We need to be<01:21:47.040> fully<01:21:47.360> funded.<01:21:47.840> We<01:21:48.000> need<01:21:48.080> to<01:21:48.239> have<01:21:48.320> the be fully funded. We need to have the be fully funded. We need to have the resources<01:21:48.880> available<01:21:49.199> for<01:21:49.440> our<01:21:49.600> students.<01:21:50.080> We resources available for our students. We resources available for our students. We need<01:21:50.320> to<01:21:50.400> have<01:21:50.480> our<01:21:50.719> special<01:21:51.040> education<01:21:52.320> um need to have our special education um need to have our special education um programs<01:21:53.600> in<01:21:53.920> place.<01:21:54.400> We<01:21:54.560> need<01:21:54.639> to<01:21:54.800> have programs in place. We need to have programs in place. We need to have capital<01:21:55.360> funds.<01:21:55.760> We<01:21:55.920> need<01:21:56.000> to<01:21:56.159> make<01:21:56.239> sure capital funds. We need to make sure capital funds. We need to make sure we’re<01:21:56.480> not<01:21:56.719> killing<01:21:57.040> our<01:21:57.199> revolving we’re not killing our revolving we’re not killing our revolving accounts.<01:21:58.000> We<01:21:58.159> need<01:21:58.239> to<01:21:58.400> make<01:21:58.560> sure<01:21:59.040> full<01:21:59.280> AK accounts. We need to make sure full AK accounts. We need to make sure full AK is<01:21:59.840> available<01:22:00.159> to<01:22:00.400> everybody.<01:22:00.960> Um<01:22:01.600> and<01:22:01.760> it's is available to everybody. Um and it’s is available to everybody. Um and it’s all<01:22:02.159> it's<01:22:02.400> all<01:22:02.560> important.<01:22:03.040> So,<01:22:03.280> I<01:22:03.600> think<01:22:04.080> this all it’s all important. So, I think this all it’s all important. So, I think this is<01:22:04.400> a<01:22:04.639> way<01:22:04.719> to<01:22:04.880> kind<01:22:05.040> of<01:22:05.120> share<01:22:05.679> what<01:22:05.920> what<01:22:06.239> we is a way to kind of share what what we is a way to kind of share what what we feel<01:22:06.560> the<01:22:06.800> schools<01:22:07.120> need<01:22:08.000> um<01:22:08.239> as<01:22:08.480> we<01:22:08.639> move feel the schools need um as we move feel the schools need um as we move through<01:22:09.120> the<01:22:09.280> next<01:22:09.440> couple<01:22:09.760> years.<01:22:10.639> And<01:22:10.800> then through the next couple years. And then through the next couple years. And then um<01:22:11.520> you<01:22:11.679> know<01:22:11.760> why<01:22:12.000> we're<01:22:12.239> stabilizing,<01:22:13.040> not um you know why we’re stabilizing, not um you know why we’re stabilizing, not expanding.<01:22:13.920> Um<01:22:14.239> if<01:22:14.400> you<01:22:14.560> look<01:22:14.639> at<01:22:14.880> the expanding. Um if you look at the expanding. Um if you look at the enrollment,<01:22:15.600> we<01:22:15.760> talked<01:22:15.920> a<01:22:16.080> little<01:22:16.159> bit<01:22:16.320> about enrollment, we talked a little bit about enrollment, we talked a little bit about this<01:22:16.639> already,<01:22:16.880> but<01:22:17.199> um<01:22:17.360> the<01:22:17.520> enrollment this already, but um the enrollment this already, but um the enrollment increased<01:22:18.639> 24%<01:22:19.600> um<01:22:19.679> since<01:22:20.080> 2016.<01:22:21.280> Uh<01:22:21.600> staff increased 24% um since 2016. Uh staff increased 24% um since 2016. Uh staff declined<01:22:22.400> at<01:22:22.639> 14.7<01:22:23.920> for<01:22:24.080> the<01:22:24.320> same<01:22:25.040> uh<01:22:25.600> uh declined at 14.7 for the same uh uh declined at 14.7 for the same uh uh period<01:22:26.320> of<01:22:26.480> time.<01:22:26.880> Enrollment<01:22:27.360> has<01:22:27.520> fallen period of time. Enrollment has fallen period of time. Enrollment has fallen 3.8%<01:22:28.800> since<01:22:29.120> year<01:22:29.440> 2019.<01:22:30.719> Um<01:22:31.120> it's<01:22:31.360> driven

1:22:32 3.8% since year 2019. Um it’s driven 3.8% since year 2019. Um it’s driven primarily<01:22:32.560> by<01:22:33.120> Marblehead's<01:22:33.600> aging primarily by Marblehead’s aging primarily by Marblehead’s aging population.<01:22:34.320> We<01:22:34.480> talked<01:22:34.639> about<01:22:34.719> that<01:22:35.040> the population. We talked about that the population. We talked about that the census<01:22:36.000> kindergarten<01:22:36.880> um<01:22:37.120> incoming<01:22:37.679> students census kindergarten um incoming students census kindergarten um incoming students are<01:22:38.239> lower.<01:22:38.719> um<01:22:38.960> overall<01:22:40.000> uh<01:22:40.159> residents<01:22:40.560> 65 are lower. um overall uh residents 65 are lower. um overall uh residents 65 and<01:22:41.600> uh<01:22:41.760> older<01:22:42.639> have<01:22:42.960> have<01:22:43.280> grown.<01:22:43.840> Um<01:22:44.639> there and uh older have have grown. Um there and uh older have have grown. Um there roughly,<01:22:45.600> 1100<01:22:46.000> more<01:22:46.320> senior<01:22:46.719> residents<01:22:47.120> than roughly, 1100 more senior residents than roughly, 1100 more senior residents than um<01:22:48.159> that<01:22:48.320> have<01:22:48.480> no<01:22:48.719> children's<01:22:49.120> schools. um that have no children’s schools. um that have no children’s schools. There<01:22:50.000> was<01:22:50.159> two<01:22:50.320> elementary<01:22:50.800> schools<01:22:51.360> had There was two elementary schools had There was two elementary schools had already<01:22:52.320> consolidated<01:22:52.960> into<01:22:53.360> Brown<01:22:53.679> School already consolidated into Brown School already consolidated into Brown School which<01:22:54.480> is<01:22:54.639> major<01:22:55.120> right<01:22:55.440> sizing<01:22:56.159> previously. which is major right sizing previously. which is major right sizing previously. Um<01:22:57.520> district<01:22:57.920> projects<01:22:58.480> 23<01:22:59.040> 49<01:22:59.600> students<01:23:00.159> um Um district projects 23 49 students um Um district projects 23 49 students um next<01:23:00.480> fall<01:23:00.719> which<01:23:00.880> is<01:23:01.040> 86<01:23:01.920> um<01:23:02.239> fewer<01:23:02.719> students next fall which is 86 um fewer students next fall which is 86 um fewer students than<01:23:03.360> current<01:23:03.600> enrollment.<01:23:04.239> We're<01:23:04.480> hopeful than current enrollment. We’re hopeful than current enrollment. We’re hopeful that<01:23:04.960> that's<01:23:05.199> not<01:23:05.280> the<01:23:05.440> real<01:23:05.679> dip<01:23:05.920> but<01:23:06.159> that's that that’s not the real dip but that’s that that’s not the real dip but that’s what’s<01:23:06.480> projected<01:23:07.040> this<01:23:07.280> time.<01:23:07.679> Um<01:23:08.000> and<01:23:08.080> due what’s projected this time. Um and due what’s projected this time. Um and due to<01:23:08.400> our<01:23:08.480> current<01:23:08.880> projected<01:23:09.280> enrollment,<01:23:09.679> the to our current projected enrollment, the to our current projected enrollment, the school<01:23:10.080> department<01:23:10.480> is<01:23:10.719> not<01:23:10.960> recommending school department is not recommending school department is not recommending the<01:23:11.920> restoration<01:23:12.400> of<01:23:12.560> the<01:23:12.719> 18.25<01:23:14.000> full the restoration of the 18.25 full the restoration of the 18.25 full full-time<01:23:16.000> uh<01:23:16.159> full-time<01:23:16.560> equivalent full-time uh full-time equivalent full-time uh full-time equivalent positions<01:23:17.360> in<01:23:17.520> any<01:23:17.760> of<01:23:17.760> the<01:23:17.840> override<01:23:18.320> tiers.

1:23:19 positions in any of the override tiers. positions in any of the override tiers. 8.95<01:23:20.159> positions<01:23:20.560> are<01:23:20.719> vacant<01:23:21.040> and<01:23:21.199> 9.93 8.95 positions are vacant and 9.93 8.95 positions are vacant and 9.93 are<01:23:23.440> fil<01:23:24.639> um<01:23:25.520> why<01:23:25.760> the<01:23:25.920> costs<01:23:26.800> um<01:23:27.679> why<01:23:27.920> costs are fil um why the costs um why costs are fil um why the costs um why costs don’t<01:23:28.400> fall<01:23:28.639> one<01:23:29.120> with<01:23:29.280> enrollment.<01:23:29.760> So don’t fall one with enrollment. So don’t fall one with enrollment. So Marvel<01:23:30.320> has<01:23:30.719> has<01:23:31.040> already<01:23:31.360> has<01:23:31.520> a<01:23:31.679> lean Marvel has has already has a lean Marvel has has already has a lean district<01:23:32.560> teacher<01:23:32.960> ratio<01:23:33.360> is<01:23:34.000> 11.4<01:23:34.960> 4<01:23:35.120> to1 district teacher ratio is 11.4 4 to1 district teacher ratio is 11.4 4 to1 which<01:23:35.760> matches<01:23:36.080> the<01:23:36.239> state<01:23:36.480> average.<01:23:36.960> Per which matches the state average. Per which matches the state average. Per people<01:23:37.520> spending<01:23:37.760> is<01:23:38.000> 21972<01:23:39.199> which<01:23:39.440> is<01:23:39.520> 4% people spending is 21972 which is 4% people spending is 21972 which is 4% below<01:23:40.400> the<01:23:40.560> state<01:23:40.800> average<01:23:41.679> and<01:23:41.920> Marblehead below the state average and Marblehead below the state average and Marblehead schools<01:23:42.800> ranks<01:23:43.120> top<01:23:43.600> 20%<01:23:44.239> in<01:23:44.639> Massachusetts. schools ranks top 20% in Massachusetts. schools ranks top 20% in Massachusetts. Enrollment<01:23:46.239> decline<01:23:46.639> is<01:23:46.880> spread<01:23:47.600> thinly Enrollment decline is spread thinly Enrollment decline is spread thinly across<01:23:48.320> grades.<01:23:48.719> Fewer<01:23:48.960> students<01:23:49.280> rarely across grades. Fewer students rarely across grades. Fewer students rarely meets<01:23:49.840> fewer<01:23:50.080> classes<01:23:50.480> or<01:23:50.639> teachers.<01:23:51.280> So<01:23:51.440> when meets fewer classes or teachers. So when meets fewer classes or teachers. So when you<01:23:51.679> look<01:23:51.840> at<01:23:52.080> I<01:23:52.320> mean<01:23:52.400> that's<01:23:52.639> that's<01:23:52.880> the you look at I mean that’s that’s the you look at I mean that’s that’s the point<01:23:53.199> that<01:23:53.440> needs<01:23:53.600> to<01:23:53.760> be<01:23:53.920> made.<01:23:54.320> So<01:23:54.560> you<01:23:54.719> know point that needs to be made. So you know point that needs to be made. So you know our<01:23:55.120> our<01:23:55.520> decline<01:23:55.920> enrollment<01:23:56.480> spread<01:23:56.719> out. our our decline enrollment spread out. our our decline enrollment spread out. It’s<01:23:56.960> not<01:23:57.199> like<01:23:57.360> oh<01:23:57.520> we<01:23:57.840> have<01:23:58.000> like<01:23:58.719> 100<01:23:58.960> less It’s not like oh we have like 100 less It’s not like oh we have like 100 less first<01:23:59.840> graders<01:24:00.320> you<01:24:00.400> know.<01:24:00.560> So<01:24:00.800> it's<01:24:01.120> it<01:24:01.360> makes first graders you know. So it’s it makes first graders you know. So it’s it makes it<01:24:01.760> difficult<01:24:02.080> to<01:24:02.239> say<01:24:02.480> well<01:24:02.719> oh<01:24:02.880> you<01:24:03.040> can it difficult to say well oh you can it difficult to say well oh you can reduce<01:24:03.600> this<01:24:04.159> classroom<01:24:04.639> teacher<01:24:04.960> and<01:24:05.040> it's

1:24:05 reduce this classroom teacher and it’s reduce this classroom teacher and it’s not<01:24:05.360> going<01:24:05.440> to<01:24:05.520> make<01:24:05.600> that<01:24:05.760> big<01:24:06.000> of<01:24:06.080> a not going to make that big of a not going to make that big of a difference.<01:24:06.560> So<01:24:07.440> um<01:24:07.679> that<01:24:07.920> that's<01:24:08.239> that's difference. So um that that’s that’s difference. So um that that’s that’s real<01:24:08.880> and<01:24:09.040> that's<01:24:09.199> why<01:24:09.360> we<01:24:09.520> have<01:24:09.600> to<01:24:09.760> have<01:24:09.840> all real and that’s why we have to have all real and that’s why we have to have all the<01:24:10.159> conversations<01:24:10.560> with<01:24:10.719> the<01:24:10.880> principles. the conversations with the principles. the conversations with the principles. Special<01:24:12.080> education<01:24:12.400> needs<01:24:12.639> have<01:24:12.800> grown Special education needs have grown Special education needs have grown significantly.<01:24:13.679> We've<01:24:13.840> talked<01:24:14.080> about<01:24:14.159> this significantly. We’ve talked about this significantly. We’ve talked about this several<01:24:14.719> times.<01:24:15.040> I<01:24:15.199> need<01:24:15.360> students<01:24:15.679> require several times. I need students require several times. I need students require additional<01:24:16.400> staff<01:24:16.719> regardless<01:24:17.120> of additional staff regardless of additional staff regardless of enrollment.<01:24:18.400> Out<01:24:18.560> of<01:24:18.639> district<01:24:19.199> tuition's enrollment. Out of district tuition’s enrollment. Out of district tuition’s growth<01:24:19.920> is<01:24:20.159> 12.6<01:24:20.880> for<01:24:21.040> FY27<01:24:21.920> on<01:24:22.159> top<01:24:22.320> of<01:24:22.480> double growth is 12.6 for FY27 on top of double growth is 12.6 for FY27 on top of double digit<01:24:23.679> increases<01:24:24.159> in<01:24:24.400> prior<01:24:24.639> years.<01:24:25.360> um digit increases in prior years. um digit increases in prior years. um salaries<01:24:26.639> are<01:24:26.800> at<01:24:27.040> 8%<01:24:27.600> in<01:24:27.760> the<01:24:27.920> school<01:24:28.159> budget salaries are at 8% in the school budget salaries are at 8% in the school budget and<01:24:29.199> contractual<01:24:29.840> raises<01:24:30.239> apply<01:24:30.560> to<01:24:30.800> every and contractual raises apply to every and contractual raises apply to every employee<01:24:31.440> every<01:24:31.760> year.<01:24:32.080> So<01:24:32.320> you<01:24:32.480> know<01:24:32.560> our employee every year. So you know our employee every year. So you know our contractual<01:24:33.199> obligations<01:24:33.760> are<01:24:34.000> for<01:24:34.159> what contractual obligations are for what contractual obligations are for what they<01:24:34.480> are.<01:24:34.800> Um<01:24:35.360> and<01:24:35.600> we<01:24:35.760> we<01:24:36.000> don't<01:24:36.080> need<01:24:36.239> that they are. Um and we we don’t need that they are. Um and we we don’t need that fun.<01:24:37.040> That's<01:24:37.440> not<01:24:37.679> we<01:24:37.920> don't<01:24:38.000> have<01:24:38.080> a<01:24:38.239> choice fun. That’s not we don’t have a choice fun. That’s not we don’t have a choice on<01:24:38.560> that.<01:24:38.800> And<01:24:38.880> then<01:24:39.199> um<01:24:39.520> the<01:24:39.760> only<01:24:39.920> way<01:24:40.080> to on that. And then um the only way to on that. And then um the only way to mitigate<01:24:41.120> that<01:24:41.280> is<01:24:41.520> by<01:24:41.920> cutting<01:24:42.239> staff<01:24:42.560> and mitigate that is by cutting staff and mitigate that is by cutting staff and programming.<01:24:43.840> Um<01:24:44.239> and<01:24:44.480> obviously<01:24:44.800> Marblehead programming. Um and obviously Marblehead programming. Um and obviously Marblehead has<01:24:45.360> not<01:24:45.440> passed<01:24:45.600> a<01:24:45.760> general<01:24:46.239> ride<01:24:46.560> since has not passed a general ride since has not passed a general ride since 2005.<01:24:47.840> Um<01:24:48.719> and<01:24:48.880> the<01:24:49.120> district<01:24:49.360> has<01:24:49.600> absorbed 2005. Um and the district has absorbed 2005. Um and the district has absorbed 20<01:24:50.159> years<01:24:50.320> of<01:24:50.480> structural<01:24:50.880> underfunding.<01:24:51.679> Um

1:24:51 20 years of structural underfunding. Um 20 years of structural underfunding. Um which<01:24:52.239> I<01:24:52.400> think<01:24:52.480> is<01:24:52.560> a<01:24:52.800> point<01:24:53.040> to<01:24:53.280> to<01:24:53.600> share. which I think is a point to to share. which I think is a point to to share. Um,<01:24:55.520> these<01:24:55.840> last<01:24:56.080> slides<01:24:57.280> I'll<01:24:57.440> just<01:24:57.600> skip Um, these last slides I’ll just skip Um, these last slides I’ll just skip over<01:24:58.239> because<01:24:58.400> it's<01:24:58.560> it's<01:24:58.880> more. over because it’s it’s more. over because it’s it’s more. » So,<01:25:00.239> um,<01:25:00.400> I'm<01:25:00.639> just<01:25:00.800> going<01:25:00.880> to<01:25:00.960> jump<01:25:01.120> in<01:25:01.280> here » So, um, I’m just going to jump in here » So, um, I’m just going to jump in here because<01:25:01.600> I<01:25:01.840> had<01:25:01.920> a<01:25:02.159> hard<01:25:02.400> stop<01:25:02.560> at<01:25:02.800> 7:30.<01:25:03.199> I because I had a hard stop at 7:30. I because I had a hard stop at 7:30. I have<01:25:03.440> a<01:25:03.600> family<01:25:04.239> obligation<01:25:04.719> I<01:25:04.960> need<01:25:05.040> to<01:25:05.120> run have a family obligation I need to run have a family obligation I need to run to<01:25:05.440> and<01:25:05.679> I'm<01:25:05.920> going<01:25:06.000> to<01:25:06.239> try<01:25:06.400> to<01:25:06.560> come<01:25:06.639> back, to and I’m going to try to come back, to and I’m going to try to come back, but<01:25:07.040> I<01:25:07.120> I<01:25:07.360> can't<01:25:07.520> miss<01:25:07.679> this.<01:25:08.159> I'm<01:25:08.400> just<01:25:08.560> going but I I can’t miss this. I’m just going but I I can’t miss this. I’m just going to<01:25:08.800> make<01:25:08.960> one<01:25:09.199> statement<01:25:09.600> before<01:25:09.840> I<01:25:10.080> hop.<01:25:10.800> Um, to make one statement before I hop. Um, to make one statement before I hop. Um, well,<01:25:11.440> the<01:25:11.600> first<01:25:11.840> is<01:25:12.000> I<01:25:12.159> have<01:25:12.159> a<01:25:12.320> question.<01:25:12.560> I well, the first is I have a question. I well, the first is I have a question. I have<01:25:12.800> a<01:25:12.960> I<01:25:13.040> I<01:25:13.679> would<01:25:13.840> like<01:25:13.920> a<01:25:14.159> direct<01:25:14.400> answer. have a I I would like a direct answer. have a I I would like a direct answer. Did<01:25:16.000> anyone<01:25:16.639> outside<01:25:17.120> of<01:25:17.360> the<01:25:17.520> administration Did anyone outside of the administration Did anyone outside of the administration help<01:25:18.320> prepare<01:25:18.639> this<01:25:18.880> document?<01:25:19.360> Did<01:25:19.679> anyone help prepare this document? Did anyone help prepare this document? Did anyone from<01:25:20.320> for<01:25:20.639> Marblehead<01:25:21.199> or<01:25:21.440> any<01:25:21.760> other<01:25:22.080> person from for Marblehead or any other person from for Marblehead or any other person outside<01:25:23.280> have<01:25:23.600> anything<01:25:24.000> to<01:25:24.159> do<01:25:24.320> with<01:25:24.480> this outside have anything to do with this outside have anything to do with this document?

1:25:33 » No. Okay. All right. Um because what I’m » No. Okay. All right. Um because what I’m concerned<01:25:33.440> about,<01:25:33.760> John,<01:25:34.880> um<01:25:35.120> and<01:25:35.440> Mike,<01:25:35.760> in concerned about, John, um and Mike, in concerned about, John, um and Mike, in your<01:25:36.159> preparation<01:25:36.560> of<01:25:36.719> this<01:25:36.960> document<01:25:37.840> is your preparation of this document is your preparation of this document is that<01:25:39.120> there<01:25:39.440> are<01:25:39.679> potential<01:25:40.719> finance that there are potential finance that there are potential finance violations<01:25:41.679> here<01:25:42.080> with<01:25:42.400> some<01:25:42.560> of<01:25:42.639> the<01:25:42.800> things violations here with some of the things violations here with some of the things you’re<01:25:43.199> saying.<01:25:44.080> We<01:25:44.480> cannot<01:25:45.199> as<01:25:45.440> an<01:25:45.760> as<01:25:46.080> a<01:25:46.480> as<01:25:46.719> a you’re saying. We cannot as an as a as a you’re saying. We cannot as an as a as a school<01:25:47.280> department<01:25:47.679> be school department be school department be So,<01:25:50.080> you<01:25:50.239> know,<01:25:50.480> we<01:25:50.719> can<01:25:50.880> provide So, you know, we can provide So, you know, we can provide information,<01:25:51.920> but<01:25:52.239> making<01:25:53.199> any<01:25:53.440> kind<01:25:53.679> of information, but making any kind of information, but making any kind of value<01:25:54.159> statements<01:25:54.560> or<01:25:54.880> recommendations<01:25:56.000> on value statements or recommendations on value statements or recommendations on how<01:25:56.480> people<01:25:56.719> should<01:25:56.960> support<01:25:57.280> this<01:25:57.440> or<01:25:57.679> not how people should support this or not how people should support this or not support<01:25:58.159> this<01:25:58.800> is<01:25:59.520> beyond<01:26:00.080> the<01:26:00.800> um<01:26:01.760> purview support this is beyond the um purview support this is beyond the um purview and<01:26:02.560> the<01:26:03.199> um<01:26:04.080> and<01:26:04.320> is<01:26:04.480> a<01:26:04.639> potential<01:26:04.960> violation. and the um and is a potential violation. and the um and is a potential violation. I<01:26:05.679> think<01:26:05.840> you<01:26:06.080> need<01:26:06.239> to<01:26:06.480> really<01:26:06.719> be<01:26:06.960> very I think you need to really be very I think you need to really be very careful<01:26:07.520> with<01:26:07.760> this<01:26:07.920> document<01:26:08.960> and<01:26:09.280> it careful with this document and it careful with this document and it definitely<01:26:10.080> concerns<01:26:10.480> me. definitely concerns me. definitely concerns me. Can<01:26:12.560> you<01:26:12.800> can<01:26:13.040> you<01:26:13.120> point<01:26:13.360> to<01:26:13.520> where<01:26:13.760> where<01:26:14.000> the Can you can you point to where where the Can you can you point to where where the concerns<01:26:14.480> are<01:26:14.639> then?<01:26:14.880> Because<01:26:14.960> I<01:26:15.120> I<01:26:16.080> override concerns are then? Because I I override concerns are then? Because I I override isn’t<01:26:16.800> about<01:26:17.040> growing<01:26:17.360> a<01:26:17.520> district<01:26:17.840> about

1:26:18 isn’t about growing a district about isn’t about growing a district about keeping<01:26:18.400> pace<01:26:18.639> with<01:26:18.800> costs<01:26:19.040> that<01:26:19.199> rise keeping pace with costs that rise keeping pace with costs that rise whether<01:26:19.679> enrollment<01:26:20.080> does<01:26:20.239> or<01:26:20.400> not.<01:26:20.560> I<01:26:20.719> mean whether enrollment does or not. I mean whether enrollment does or not. I mean these<01:26:21.040> are<01:26:21.600> you<01:26:21.840> know<01:26:22.400> spread<01:26:22.719> the<01:26:22.960> word.<01:26:23.679> Um these are you know spread the word. Um these are you know spread the word. Um you<01:26:24.880> know<01:26:25.520> um<01:26:25.679> these<01:26:26.000> are<01:26:26.080> things<01:26:26.239> where you know um these are things where you know um these are things where you’re<01:26:27.360> it's<01:26:27.679> like<01:26:27.840> we<01:26:28.080> are<01:26:28.400> promoting<01:26:29.040> people you’re it’s like we are promoting people you’re it’s like we are promoting people to<01:26:31.120> approve<01:26:31.440> this<01:26:31.679> override<01:26:32.159> which<01:26:32.320> we<01:26:33.360> cannot to approve this override which we cannot to approve this override which we cannot do.<01:26:35.040> So,<01:26:35.360> I<01:26:35.600> mean<01:26:35.760> there's<01:26:36.239> there<01:26:36.400> are<01:26:36.560> some, do. So, I mean there’s there are some, do. So, I mean there’s there are some, you<01:26:36.960> know,<01:26:37.040> there<01:26:37.199> are<01:26:37.840> o<01:26:38.159> opinion<01:26:38.639> and<01:26:39.280> you you know, there are o opinion and you you know, there are o opinion and you know<01:26:39.520> or<01:26:39.760> value<01:26:40.080> statements<01:26:40.480> through<01:26:40.800> here<01:26:41.679> um know or value statements through here um know or value statements through here um that<01:26:42.159> go<01:26:42.400> beyond<01:26:42.719> just<01:26:42.960> providing that go beyond just providing that go beyond just providing information.<01:26:43.920> I'm<01:26:44.159> just<01:26:44.320> going<01:26:44.480> to<01:26:44.560> suggest information. I’m just going to suggest information. I’m just going to suggest that<01:26:45.120> we<01:26:45.360> reook<01:26:45.679> at<01:26:45.760> this<01:26:46.000> document<01:26:46.400> and<01:26:46.719> maybe that we reook at this document and maybe that we reook at this document and maybe consider<01:26:48.560> um<01:26:49.040> this<01:26:49.360> because<01:26:49.520> we<01:26:49.760> just<01:26:49.920> need<01:26:50.000> to consider um this because we just need to consider um this because we just need to be<01:26:50.320> very<01:26:50.560> very<01:26:50.800> careful<01:26:51.120> about<01:26:51.360> this<01:26:51.920> this be very very careful about this this be very very careful about this this » yeah<01:26:53.920> that's<01:26:54.080> why<01:26:54.159> I<01:26:54.320> asked<01:26:54.480> you<01:26:54.639> to<01:26:54.719> kind<01:26:54.800> of » yeah that’s why I asked you to kind of » yeah that’s why I asked you to kind of point<01:26:55.120> that<01:26:55.280> piece<01:26:55.520> out<01:26:55.679> because<01:26:55.920> I<01:26:56.159> can<01:26:56.239> I<01:26:56.560> can point that piece out because I can I can point that piece out because I can I can I<01:26:57.120> can<01:26:57.280> definitely<01:26:57.520> see<01:26:57.600> the<01:26:57.840> perception<01:26:58.239> on I can definitely see the perception on I can definitely see the perception on that<01:26:58.480> and that and that and » no<01:26:59.280> vote<01:26:59.600> is<01:26:59.760> not<01:27:00.000> quote<01:27:00.320> saving<01:27:00.639> money.<01:27:00.880> It's » no vote is not quote saving money. It’s » no vote is not quote saving money. It’s ch<01:27:01.440> it's<01:27:01.760> choosing<01:27:02.480> lot<01:27:02.719> larger<01:27:03.120> problems

1:27:03 ch it’s choosing lot larger problems ch it’s choosing lot larger problems tomorrow<01:27:03.679> over<01:27:04.000> smaller<01:27:04.320> investments<01:27:04.800> today on page well it’s not pageionated but on page well it’s not pageionated but » I<01:27:10.080> gotcha<01:27:10.639> yeah<01:27:10.800> I<01:27:10.880> gotcha<01:27:11.520> tells<01:27:11.760> you<01:27:11.920> what » I gotcha yeah I gotcha tells you what » I gotcha yeah I gotcha tells you what happens<01:27:12.239> if<01:27:12.400> the<01:27:12.560> voters<01:27:12.800> say<01:27:12.960> no<01:27:13.199> yeah<01:27:13.440> all happens if the voters say no yeah all happens if the voters say no yeah all right<01:27:14.080> I<01:27:14.400> appreciate<01:27:14.719> that<01:27:14.960> feedback<01:27:15.840> thank right I appreciate that feedback thank right I appreciate that feedback thank you you you » thank<01:27:17.120> you um and so as I said I do have to hop um and so as I said I do have to hop because<01:27:22.880> I<01:27:23.040> have<01:27:23.360> um<01:27:23.600> an<01:27:23.840> obligation<01:27:24.239> I<01:27:24.320> need because I have um an obligation I need because I have um an obligation I need to<01:27:24.560> go<01:27:24.639> to<01:27:24.960> but<01:27:25.280> um<01:27:25.679> I<01:27:25.840> I<01:27:26.080> will<01:27:26.239> say<01:27:26.400> this<01:27:26.800> I'm to go to but um I I will say this I’m to go to but um I I will say this I’m going<01:27:27.040> to<01:27:27.120> try<01:27:27.280> and<01:27:27.440> get<01:27:27.520> back<01:27:27.679> on<01:27:27.920> but<01:27:28.480> um<01:27:28.560> what going to try and get back on but um what going to try and get back on but um what I<01:27:28.960> was<01:27:29.199> was<01:27:29.360> unclear<01:27:29.760> to<01:27:30.080> me<01:27:30.960> um<01:27:31.280> in<01:27:31.520> terms<01:27:31.679> of<01:27:31.840> a I was was unclear to me um in terms of a I was was unclear to me um in terms of a vote<01:27:32.239> because<01:27:32.400> it<01:27:32.560> did<01:27:32.639> say<01:27:32.800> on<01:27:32.960> the<01:27:33.040> agenda vote because it did say on the agenda vote because it did say on the agenda out<01:27:33.600> that<01:27:33.760> this<01:27:33.920> would<01:27:34.080> be<01:27:34.159> a<01:27:34.400> vote<01:27:35.520> um out that this would be a vote um out that this would be a vote um tonight.<01:27:36.400> So,<01:27:36.960> what<01:27:37.199> I<01:27:37.440> don't<01:27:37.679> understand<01:27:38.400> is tonight. So, what I don’t understand is tonight. So, what I don’t understand is what<01:27:40.000> it<01:27:40.159> is<01:27:40.239> we'd<01:27:40.480> be<01:27:40.639> voting<01:27:40.880> for.<01:27:41.040> In<01:27:41.199> other what it is we’d be voting for. In other what it is we’d be voting for. In other words,<01:27:41.520> we<01:27:41.679> we<01:27:42.080> have<01:27:42.320> a<01:27:43.040> place<01:27:43.360> marker<01:27:43.600> on<01:27:43.760> the words, we we have a place marker on the words, we we have a place marker on the warrant<01:27:44.239> for<01:27:44.400> this<01:27:44.560> year<01:27:45.440> for<01:27:45.920> a<01:27:46.719> we<01:27:46.960> have<01:27:47.040> two warrant for this year for a we have two warrant for this year for a we have two well<01:27:47.520> we<01:27:47.679> have<01:27:47.840> two.<01:27:48.480> One<01:27:48.639> is<01:27:48.800> for<01:27:48.960> debt

1:27:49 well we have two. One is for debt well we have two. One is for debt exclusion<01:27:49.520> override<01:27:49.920> and<01:27:50.080> one<01:27:50.239> is<01:27:50.400> for exclusion override and one is for exclusion override and one is for permanent<01:27:51.199> general<01:27:51.520> override.<01:27:52.560> um<01:27:52.880> if<01:27:53.120> the permanent general override. um if the permanent general override. um if the DEC<01:27:53.520> it<01:27:53.679> is<01:27:53.840> the<01:27:54.000> will<01:27:54.080> of<01:27:54.239> this<01:27:54.400> committee DEC it is the will of this committee DEC it is the will of this committee which<01:27:54.800> it<01:27:54.960> appears<01:27:55.280> to<01:27:55.440> be<01:27:56.159> um<01:27:56.239> to<01:27:56.560> want<01:27:56.800> to<01:27:57.760> um which it appears to be um to want to um which it appears to be um to want to um go<01:27:58.960> in<01:27:59.199> or<01:27:59.520> you<01:27:59.679> know<01:27:59.920> combine<01:28:00.400> with<01:28:00.639> the go in or you know combine with the go in or you know combine with the select<01:28:01.600> board<01:28:01.920> to<01:28:02.159> do<01:28:02.320> a<01:28:02.480> townwide select board to do a townwide select board to do a townwide um<01:28:04.800> um<01:28:05.040> override<01:28:06.320> vote<01:28:06.639> to<01:28:06.880> town<01:28:07.120> meeting.<01:28:07.760> Um um um override vote to town meeting. Um um um override vote to town meeting. Um then<01:28:08.400> what<01:28:08.560> we<01:28:08.800> would<01:28:08.960> be<01:28:09.280> tasked<01:28:09.600> with<01:28:09.760> is<01:28:09.920> is then what we would be tasked with is is then what we would be tasked with is is voting<01:28:11.120> to<01:28:11.679> um<01:28:12.560> indefinitely<01:28:13.120> postpone<01:28:13.679> our voting to um indefinitely postpone our voting to um indefinitely postpone our warrant<01:28:14.239> article<01:28:15.040> and<01:28:15.199> then<01:28:15.440> we're<01:28:15.600> done. warrant article and then we’re done. warrant article and then we’re done. There’s<01:28:16.080> no<01:28:16.239> other<01:28:16.400> vote.<01:28:17.120> This<01:28:17.360> is<01:28:17.920> clear There’s no other vote. This is clear There’s no other vote. This is clear clearly<01:28:19.120> squarely<01:28:19.600> in<01:28:19.760> the<01:28:19.920> hands<01:28:20.000> of<01:28:20.159> the clearly squarely in the hands of the clearly squarely in the hands of the select<01:28:20.480> board<01:28:20.719> at<01:28:20.880> that<01:28:21.040> point.<01:28:22.000> um<01:28:23.120> you<01:28:23.280> know select board at that point. um you know select board at that point. um you know this<01:28:23.600> is<01:28:23.760> a<01:28:23.920> presentation<01:28:24.320> I<01:28:24.560> guess<01:28:24.639> of<01:28:24.800> what this is a presentation I guess of what this is a presentation I guess of what this<01:28:25.280> so-called<01:28:25.679> working<01:28:26.000> group<01:28:26.239> did<01:28:27.040> um<01:28:27.120> and this so-called working group did um and this so-called working group did um and what<01:28:27.600> the<01:28:27.920> you<01:28:28.080> know<01:28:28.159> but<01:28:28.400> this<01:28:28.480> is<01:28:28.719> ultimately what the you know but this is ultimately what the you know but this is ultimately the<01:28:29.360> vote<01:28:29.520> of<01:28:29.600> the<01:28:29.760> select<01:28:30.080> board<01:28:31.120> not<01:28:31.280> the the vote of the select board not the the vote of the select board not the school<01:28:31.679> committee<01:28:32.000> unless<01:28:32.400> unless<01:28:32.800> this school committee unless unless this school committee unless unless this committee<01:28:33.440> decides<01:28:33.840> to<01:28:34.159> want<01:28:34.320> to<01:28:34.480> go<01:28:34.560> forward

1:28:34 committee decides to want to go forward committee decides to want to go forward with<01:28:34.960> our<01:28:35.120> own<01:28:35.280> I<01:28:35.440> don't<01:28:35.520> know<01:28:35.600> what<01:28:35.840> article with our own I don’t know what article with our own I don’t know what article it<01:28:36.320> is<01:28:36.480> but<01:28:36.800> with<01:28:37.040> our<01:28:37.199> own<01:28:37.440> but<01:28:37.600> I<01:28:37.760> don't it is but with our own but I don’t it is but with our own but I don’t believe<01:28:38.239> that's<01:28:38.560> the<01:28:38.719> case<01:28:39.199> so<01:28:39.440> I<01:28:39.600> wasn't<01:28:39.920> sure believe that’s the case so I wasn’t sure believe that’s the case so I wasn’t sure what<01:28:40.320> the<01:28:40.960> vote<01:28:41.280> was<01:28:41.440> for<01:28:41.840> tonight what the vote was for tonight what the vote was for tonight » so<01:28:45.760> so<01:28:46.000> I<01:28:46.320> think<01:28:46.480> we're<01:28:47.760> well<01:28:48.159> I<01:28:48.320> mean<01:28:48.480> we<01:28:48.639> can » so so I think we’re well I mean we can » so so I think we’re well I mean we can have<01:28:48.960> a<01:28:49.120> motion<01:28:49.280> if<01:28:49.520> we<01:28:49.679> if<01:28:49.840> you<01:28:50.000> want<01:28:50.080> to<01:28:50.159> know have a motion if we if you want to know have a motion if we if you want to know Jen Jen Jen the<01:28:51.360> intent<01:28:51.679> of<01:28:51.920> the<01:28:52.080> or<01:28:52.320> the<01:28:52.480> will<01:28:52.639> of<01:28:52.719> the the intent of the or the will of the the intent of the or the will of the committee<01:28:53.280> around<01:28:54.159> doing<01:28:54.480> something committee around doing something committee around doing something separately<01:28:56.000> on<01:28:56.239> an<01:28:56.480> existing<01:28:56.880> warrant<01:28:57.280> or separately on an existing warrant or separately on an existing warrant or with<01:28:58.000> the<01:28:58.239> town. with the town. with the town. » Well,<01:29:00.239> yeah.<01:29:00.480> I<01:29:00.639> mean,<01:29:00.719> I<01:29:00.880> think<01:29:00.960> we » Well, yeah. I mean, I think we » Well, yeah. I mean, I think we » That<01:29:01.600> sounds<01:29:01.760> like<01:29:01.920> it<01:29:02.080> was<01:29:02.239> important<01:29:02.560> to » That sounds like it was important to » That sounds like it was important to understand<01:29:03.120> that<01:29:03.440> first, understand that first, understand that first, » right? » right? » right? » Yeah. » Yeah. » Yeah. » Yeah. » Yeah. » Yeah. » Well,<01:29:06.960> I<01:29:07.199> understood<01:29:07.440> that<01:29:07.600> from<01:29:07.760> our<01:29:08.000> last » Well, I understood that from our last » Well, I understood that from our last meeting,<01:29:08.400> but<01:29:08.560> maybe<01:29:08.800> I meeting, but maybe I meeting, but maybe I » I<01:29:09.280> thought<01:29:09.360> we<01:29:09.520> voted<01:29:09.760> on<01:29:10.719> it. » I thought we voted on it. » I thought we voted on it. » So,<01:29:12.239> there<01:29:12.400> shouldn't<01:29:12.560> be<01:29:12.719> any<01:29:12.880> question » So, there shouldn’t be any question » So, there shouldn’t be any question around<01:29:13.440> that, around that, around that, » right?<01:29:14.239> So,<01:29:14.480> I'm<01:29:14.639> not<01:29:14.800> sure<01:29:14.960> what<01:29:15.120> the<01:29:15.360> vote<01:29:15.520> is » right? So, I’m not sure what the vote is » right? So, I’m not sure what the vote is for<01:29:15.920> we<01:29:16.159> we're<01:29:16.400> not<01:29:16.480> in<01:29:16.639> a<01:29:16.800> position<01:29:16.960> to<01:29:17.120> vote for we we’re not in a position to vote for we we’re not in a position to vote what<01:29:17.520> the<01:29:17.679> select<01:29:17.920> board's<01:29:18.239> warn<01:29:18.480> article<01:29:18.719> is what the select board’s warn article is what the select board’s warn article is going<01:29:18.960> to<01:29:19.040> be.<01:29:20.000> That's<01:29:20.239> their<01:29:20.480> vote.

1:29:21 going to be. That’s their vote. going to be. That’s their vote. » So, » So, » So, » so<01:29:22.159> there<01:29:22.719> I'm<01:29:22.880> sure » so there I’m sure » so there I’m sure » that<01:29:24.239> is<01:29:24.400> their<01:29:24.639> vote,<01:29:25.120> but<01:29:25.360> I<01:29:25.520> do<01:29:25.760> think<01:29:25.920> that » that is their vote, but I do think that » that is their vote, but I do think that this<01:29:26.400> committee<01:29:26.719> should<01:29:27.040> vote<01:29:28.000> on<01:29:28.239> what<01:29:28.480> the this committee should vote on what the this committee should vote on what the schools<01:29:29.520> would<01:29:29.840> like<01:29:30.400> included<01:29:30.880> on<01:29:31.120> behalf<01:29:31.360> of schools would like included on behalf of schools would like included on behalf of the<01:29:31.760> schools<01:29:32.159> in<01:29:32.400> that<01:29:32.719> war.<01:29:33.440> It<01:29:33.679> has<01:29:33.760> been the schools in that war. It has been the schools in that war. It has been this<01:29:34.239> has<01:29:34.400> been<01:29:34.560> an<01:29:34.719> incredibly this has been an incredibly this has been an incredibly collaborative<01:29:36.080> process.<01:29:37.199> Um,<01:29:37.840> you<01:29:38.000> know, collaborative process. Um, you know, collaborative process. Um, you know, John<01:29:38.480> and<01:29:38.639> Mike<01:29:39.040> have<01:29:39.440> advocated<01:29:40.080> for<01:29:40.320> what John and Mike have advocated for what John and Mike have advocated for what they<01:29:40.880> think<01:29:41.199> the<01:29:41.520> district<01:29:41.840> needs<01:29:42.080> to<01:29:42.239> have<01:29:42.400> in they think the district needs to have in they think the district needs to have in that<01:29:42.800> override.<01:29:43.280> And<01:29:43.440> I<01:29:43.600> think<01:29:43.679> that<01:29:43.920> it that override. And I think that it that override. And I think that it should<01:29:44.320> have<01:29:44.880> the<01:29:45.120> backing<01:29:45.600> of<01:29:45.760> a<01:29:45.920> committee should have the backing of a committee should have the backing of a committee vote.<01:29:46.800> you<01:29:47.040> know,<01:29:47.199> whether<01:29:47.520> it's<01:29:47.840> required<01:29:48.320> or vote. you know, whether it’s required or vote. you know, whether it’s required or not,<01:29:48.960> it's,<01:29:49.360> you<01:29:49.520> know,<01:29:49.679> how<01:29:49.920> we<01:29:51.360> show<01:29:51.600> our not, it’s, you know, how we show our not, it’s, you know, how we show our support. support. support. » Yeah.<01:29:52.639> No,<01:29:52.960> that's<01:29:53.280> fine.<01:29:53.520> I<01:29:53.679> just<01:29:53.840> wasn't<01:29:54.080> I » Yeah. No, that’s fine. I just wasn’t I » Yeah. No, that’s fine. I just wasn’t I mean,<01:29:54.400> because<01:29:54.639> we<01:29:54.800> we<01:29:55.120> don't<01:29:55.280> have<01:29:55.440> any mean, because we we don’t have any mean, because we we don’t have any authority<01:29:56.960> to<01:29:57.679> to<01:29:58.080> compel<01:29:58.480> the<01:29:58.719> select<01:29:59.040> board authority to to compel the select board authority to to compel the select board to<01:29:59.360> do<01:29:59.520> anything<01:29:59.760> with<01:30:00.000> there.<01:30:00.320> So,<01:30:00.639> I<01:30:00.880> guess to do anything with there. So, I guess to do anything with there. So, I guess that’s<01:30:01.600> what<01:30:01.760> I<01:30:01.920> I<01:30:02.159> just<01:30:02.400> that<01:30:02.560> wasn't<01:30:02.960> that that’s what I I just that wasn’t that that’s what I I just that wasn’t that was<01:30:03.280> what<01:30:03.440> was<01:30:03.520> not<01:30:03.679> clear<01:30:03.840> to<01:30:04.000> me.<01:30:04.480> Um,<01:30:04.800> is was what was not clear to me. Um, is was what was not clear to me. Um, is what<01:30:05.280> we<01:30:05.440> would<01:30:05.679> because<01:30:06.080> again,<01:30:06.480> we<01:30:06.639> can<01:30:06.880> we

1:30:07 what we would because again, we can we what we would because again, we can we can<01:30:07.600> vote<01:30:07.920> this,<01:30:08.880> but<01:30:09.280> it<01:30:09.520> doesn't<01:30:09.840> mean can vote this, but it doesn’t mean can vote this, but it doesn’t mean I<01:30:12.400> don't<01:30:12.560> imagine<01:30:12.800> that<01:30:13.040> that's<01:30:13.280> going<01:30:13.360> to<01:30:13.440> be I don’t imagine that that’s going to be I don’t imagine that that’s going to be part<01:30:13.760> of<01:30:13.840> their<01:30:14.239> maybe<01:30:14.480> maybe<01:30:14.719> it<01:30:14.880> will<01:30:15.040> be part of their maybe maybe it will be part of their maybe maybe it will be part<01:30:15.280> of<01:30:15.360> their<01:30:15.520> article.<01:30:15.840> I<01:30:16.080> mean<01:30:16.159> there<01:30:16.320> warn part of their article. I mean there warn part of their article. I mean there warn our<01:30:16.880> I<01:30:17.040> don't<01:30:17.199> know<01:30:17.600> that<01:30:17.840> it<01:30:18.000> would<01:30:18.080> be<01:30:18.239> broken our I don’t know that it would be broken our I don’t know that it would be broken out.<01:30:18.719> I<01:30:18.880> think<01:30:18.960> that<01:30:19.199> was<01:30:19.840> not<01:30:20.080> the<01:30:20.239> intent out. I think that was not the intent out. I think that was not the intent though<01:30:20.719> to<01:30:20.880> break<01:30:21.040> it<01:30:21.199> out<01:30:21.360> by<01:30:22.560> division<01:30:22.880> that though to break it out by division that though to break it out by division that it<01:30:23.280> was<01:30:23.360> going<01:30:23.440> to<01:30:23.520> be<01:30:23.679> just<01:30:23.840> one<01:30:24.239> total it was going to be just one total it was going to be just one total number. number. number. » That’s<01:30:26.719> how<01:30:26.880> it<01:30:27.120> was<01:30:27.280> presented<01:30:27.760> at<01:30:27.920> select » That’s how it was presented at select » That’s how it was presented at select board<01:30:28.560> last<01:30:28.800> night<01:30:29.199> is<01:30:29.440> one<01:30:29.600> total<01:30:29.920> number<01:30:30.239> but board last night is one total number but board last night is one total number but then<01:30:30.560> it<01:30:30.800> was<01:30:30.960> discussed<01:30:31.520> as<01:30:32.400> you<01:30:32.560> know<01:30:32.719> this then it was discussed as you know this then it was discussed as you know this is<01:30:32.960> the<01:30:33.199> amount<01:30:33.520> that<01:30:33.760> is is the amount that is is the amount that is anticipated<01:30:36.400> to<01:30:36.560> be<01:30:36.719> needed<01:30:37.120> for<01:30:37.600> school anticipated to be needed for school anticipated to be needed for school costs<01:30:38.480> and<01:30:38.719> this<01:30:38.880> is<01:30:38.960> the<01:30:39.120> amount<01:30:39.360> that's costs and this is the amount that’s costs and this is the amount that’s anticipated<01:30:40.320> would<01:30:40.560> be<01:30:40.719> needed<01:30:40.960> for anticipated would be needed for anticipated would be needed for municipal<01:30:42.560> costs.<01:30:43.199> So<01:30:44.000> you<01:30:44.159> know<01:30:44.400> it<01:30:44.639> is<01:30:44.719> a municipal costs. So you know it is a municipal costs. So you know it is a number<01:30:45.120> that<01:30:45.280> is<01:30:45.520> based<01:30:45.840> on<01:30:46.400> the<01:30:46.639> articulated number that is based on the articulated number that is based on the articulated needs<01:30:47.600> of<01:30:48.639> various<01:30:49.040> departments needs of various departments needs of various departments » and<01:30:50.960> the<01:30:51.120> potential<01:30:51.440> vote<01:30:51.760> would<01:30:52.000> be<01:30:52.080> beyond

1:30:52 » and the potential vote would be beyond » and the potential vote would be beyond the<01:30:52.800> numbers<01:30:53.120> that<01:30:53.360> we<01:30:53.600> just<01:30:54.239> wanted<01:30:55.360> not the numbers that we just wanted not the numbers that we just wanted not necessarily<01:30:56.239> the<01:30:56.400> verbiage<01:30:56.800> but<01:30:57.040> the<01:30:57.280> numbers necessarily the verbiage but the numbers necessarily the verbiage but the numbers associated<01:30:58.639> with<01:30:58.800> this<01:30:59.040> framework<01:30:59.520> for associated with this framework for associated with this framework for following<01:31:00.239> the<01:31:00.480> town. following the town. following the town. Okay, Okay, Okay, » I’ll<01:31:05.280> make<01:31:05.440> a<01:31:05.600> motion<01:31:06.000> to<01:31:06.320> approve<01:31:06.719> the<01:31:07.120> three » I’ll make a motion to approve the three » I’ll make a motion to approve the three tiers<01:31:08.000> of<01:31:08.159> the<01:31:08.400> override<01:31:09.440> as<01:31:09.760> presented<01:31:10.159> by tiers of the override as presented by tiers of the override as presented by John<01:31:11.199> was<01:31:12.560> my<01:31:12.800> only<01:31:13.040> backup<01:31:13.360> so<01:31:13.440> we<01:31:13.600> can<01:31:13.840> skip John was my only backup so we can skip John was my only backup so we can skip the<01:31:14.239> dollar<01:31:14.400> amounts the dollar amounts the dollar amounts tier<01:31:16.800> one<01:31:17.040> was<01:31:18.000> six tier one was six tier one was six » 62.2 » 62.2 » 62.2 » 6.2<01:31:22.320> 7.2 » 6.2 7.2 » 6.2 7.2 two

1:31:32 » 627285 » 627285 » tier<01:31:32.639> one<01:31:32.800> at<01:31:33.040> 62<01:31:34.239> tier<01:31:34.560> 2<01:31:34.800> at<01:31:35.040> 72<01:31:35.920> tier<01:31:36.159> one » tier one at 62 tier 2 at 72 tier one » tier one at 62 tier 2 at 72 tier one tier<01:31:36.719> 3<01:31:36.880> at<01:31:37.120> 85 tier 3 at 85 tier 3 at 85 » I’ll<01:31:39.760> second<01:31:40.080> that<01:31:40.880> so<01:31:41.199> motion<01:31:41.440> has<01:31:41.600> been<01:31:41.760> made » I’ll second that so motion has been made » I’ll second that so motion has been made by<01:31:42.159> Melissa<01:31:42.800> seconded<01:31:43.280> by<01:31:43.440> Al<01:31:44.480> any<01:31:44.800> further by Melissa seconded by Al any further by Melissa seconded by Al any further discussion

1:31:56 » no Okay. Um, so we’ll vote. Henry » no Okay. Um, so we’ll vote. Henry » in<01:31:56.960> favor. » in favor. » in favor. » Melissa » Melissa » Melissa » in<01:31:58.639> favor. » in favor. » in favor. » Kate » Kate » Kate » in<01:32:00.080> favor. » in favor. » in favor. » Pal<01:32:00.960> in<01:32:01.120> favor.<01:32:01.520> The<01:32:01.679> motion<01:32:02.000> passes<01:32:02.560> 4<01:32:02.800> to » Pal in favor. The motion passes 4 to » Pal in favor. The motion passes 4 to zero. » Can I just make a quick comment? » Can I just make a quick comment? » Sure.<01:32:09.679> The<01:32:09.840> chair. » Sure. The chair. » Sure. The chair. » Um,<01:32:11.040> I<01:32:11.280> want<01:32:11.360> to<01:32:11.520> just<01:32:11.840> once<01:32:12.080> again,<01:32:12.480> this<01:32:12.639> has » Um, I want to just once again, this has » Um, I want to just once again, this has been<01:32:12.960> a<01:32:13.199> really<01:32:14.239> difficult<01:32:14.800> process<01:32:15.199> to<01:32:15.440> go been a really difficult process to go been a really difficult process to go through.<01:32:16.080> Um<01:32:16.480> but<01:32:16.639> I<01:32:16.880> do<01:32:17.040> want<01:32:17.120> to<01:32:17.280> say<01:32:17.520> I<01:32:17.840> I through. Um but I do want to say I I through. Um but I do want to say I I appreciate<01:32:19.600> the<01:32:19.920> collaboration<01:32:20.960> with<01:32:21.199> Fincom appreciate the collaboration with Fincom appreciate the collaboration with Fincom and<01:32:22.239> with<01:32:22.400> the<01:32:22.560> select<01:32:22.960> board<01:32:23.679> and<01:32:24.320> um and with the select board and um and with the select board and um folks<01:32:26.320> I<01:32:26.560> think<01:32:26.639> it's<01:32:26.960> all<01:32:27.120> it's<01:32:27.440> important folks I think it’s all it’s important folks I think it’s all it’s important for<01:32:28.880> the<01:32:29.120> overall<01:32:29.520> discussion<01:32:30.080> that<01:32:31.120> um<01:32:31.440> it for the overall discussion that um it for the overall discussion that um it was<01:32:31.760> important<01:32:32.159> for<01:32:32.400> me<01:32:32.560> as<01:32:32.800> a<01:32:32.960> superintendent was important for me as a superintendent was important for me as a superintendent to<01:32:35.280> even<01:32:35.520> though<01:32:35.600> this<01:32:35.840> is<01:32:36.000> way<01:32:36.320> reduced to even though this is way reduced to even though this is way reduced budget<01:32:37.199> and<01:32:37.520> you<01:32:37.679> know<01:32:38.080> it's<01:32:38.239> not<01:32:38.480> what<01:32:38.639> I<01:32:38.800> what budget and you know it’s not what I what budget and you know it’s not what I what I<01:32:39.199> want<01:32:39.440> but<01:32:39.760> in<01:32:40.000> collaboration<01:32:40.480> with<01:32:40.639> the I want but in collaboration with the I want but in collaboration with the town<01:32:41.040> I<01:32:41.199> think<01:32:41.280> it's<01:32:41.520> important<01:32:41.920> to<01:32:42.239> say<01:32:42.960> that

1:32:43 town I think it’s important to say that town I think it’s important to say that I<01:32:44.239> appreciate<01:32:44.960> that<01:32:45.199> this<01:32:45.840> conversations, I appreciate that this conversations, I appreciate that this conversations, uh,<01:32:47.520> collaborative<01:32:48.080> conversations, uh, collaborative conversations, uh, collaborative conversations, everyone’s<01:32:49.679> trying<01:32:49.920> to<01:32:50.080> work<01:32:50.320> towards<01:32:50.719> the everyone’s trying to work towards the everyone’s trying to work towards the same<01:32:51.199> common<01:32:51.520> goal.<01:32:52.400> Uh,<01:32:52.960> we've<01:32:53.760> committed, same common goal. Uh, we’ve committed, same common goal. Uh, we’ve committed, um,<01:32:55.199> even<01:32:55.360> though<01:32:55.520> we<01:32:55.679> can't<01:32:55.840> commit<01:32:56.080> for um, even though we can’t commit for um, even though we can’t commit for other product<01:32:56.480> made,<01:32:56.719> we<01:32:56.880> committed<01:32:57.280> to other product made, we committed to other product made, we committed to having<01:32:58.639> ongoing<01:32:59.199> collaborative having ongoing collaborative having ongoing collaborative conversations<01:33:00.480> for<01:33:00.719> that,<01:33:00.880> which<01:33:01.040> I<01:33:01.199> think<01:33:01.280> is conversations for that, which I think is conversations for that, which I think is really<01:33:01.760> important<01:33:02.320> um,<01:33:02.400> as<01:33:02.560> we<01:33:02.719> move<01:33:02.960> forward. really important um, as we move forward. really important um, as we move forward. So,<01:33:03.760> I<01:33:04.000> just<01:33:04.080> want<01:33:04.239> to<01:33:04.639> publicly<01:33:05.280> thank<01:33:05.520> people So, I just want to publicly thank people So, I just want to publicly thank people for<01:33:05.920> that<01:33:06.159> because<01:33:06.400> as<01:33:06.639> frustrating<01:33:07.120> as<01:33:07.360> this for that because as frustrating as this for that because as frustrating as this has<01:33:07.760> been,<01:33:08.719> um,<01:33:09.120> again,<01:33:09.440> trying<01:33:09.600> to<01:33:09.679> look<01:33:09.840> at has been, um, again, trying to look at has been, um, again, trying to look at positive<01:33:10.400> the<01:33:10.560> positive<01:33:10.880> pieces<01:33:11.199> that<01:33:11.360> came positive the positive pieces that came positive the positive pieces that came out,<01:33:11.679> I<01:33:11.920> swear<01:33:12.159> that<01:33:12.400> there's<01:33:12.639> been<01:33:12.880> some out, I swear that there’s been some out, I swear that there’s been some really<01:33:13.440> solid<01:33:13.840> good<01:33:14.159> conversations<01:33:14.960> that<01:33:15.199> it really solid good conversations that it really solid good conversations that it sounds<01:33:15.920> to<01:33:16.159> me<01:33:17.280> may<01:33:17.440> not<01:33:17.600> have<01:33:17.840> always<01:33:18.080> been sounds to me may not have always been sounds to me may not have always been the<01:33:18.400> case<01:33:18.560> at<01:33:18.800> the<01:33:18.800> moment.<01:33:19.280> So,<01:33:19.520> I<01:33:19.760> feel<01:33:20.000> good the case at the moment. So, I feel good the case at the moment. So, I feel good about<01:33:20.480> that<01:33:20.800> piece.<01:33:21.120> I<01:33:21.280> feel<01:33:21.520> good<01:33:21.679> that<01:33:22.080> we about that piece. I feel good that we about that piece. I feel good that we set<01:33:22.480> the<01:33:22.719> stage<01:33:22.880> to<01:33:23.120> move<01:33:23.280> forward<01:33:23.600> in<01:33:23.760> a<01:33:23.920> much set the stage to move forward in a much set the stage to move forward in a much more<01:33:25.280> um<01:33:26.560> collaborative<01:33:27.840> way.<01:33:28.239> So,<01:33:28.400> I<01:33:28.560> just<01:33:28.800> I

1:33:28 more um collaborative way. So, I just I more um collaborative way. So, I just I just<01:33:29.120> want<01:33:29.199> to<01:33:29.280> say<01:33:29.520> that. » All right. So we we do have an update » All right. So we we do have an update item<01:33:34.719> potentially<01:33:35.199> around<01:33:35.600> the item potentially around the item potentially around the joint<01:33:37.520> memorandum.<01:33:38.320> Is<01:33:38.480> that<01:33:38.639> something<01:33:38.880> we joint memorandum. Is that something we joint memorandum. Is that something we we<01:33:39.760> want<01:33:39.840> to<01:33:40.000> address<01:33:40.320> tonight<01:33:40.719> or<01:33:40.960> is<01:33:41.120> it we want to address tonight or is it we want to address tonight or is it okay? okay? okay? » Yeah.<01:33:44.320> Okay.<01:33:44.639> Thank<01:33:44.719> you. » Yeah. Okay. Thank you. » Yeah. Okay. Thank you. » It’s<01:33:45.520> sort<01:33:45.679> of<01:33:45.760> in<01:33:46.000> the<01:33:46.239> spirit<01:33:46.560> of » It’s sort of in the spirit of » It’s sort of in the spirit of collaboration.<01:33:47.760> Um,<01:33:48.560> one<01:33:48.800> of<01:33:48.880> the<01:33:49.040> things collaboration. Um, one of the things collaboration. Um, one of the things that<01:33:49.360> the<01:33:49.600> working<01:33:49.840> group<01:33:50.320> spent<01:33:50.480> a<01:33:50.639> fair that the working group spent a fair that the working group spent a fair amount<01:33:51.040> of<01:33:51.199> time<01:33:51.280> on<01:33:51.679> was<01:33:52.400> developing<01:33:52.880> a<01:33:53.120> draft amount of time on was developing a draft amount of time on was developing a draft memorandum<01:33:54.159> of<01:33:54.400> understanding<01:33:55.679> um<01:33:55.760> that<01:33:56.000> is memorandum of understanding um that is memorandum of understanding um that is going<01:33:56.719> to<01:33:56.880> be<01:33:57.040> put<01:33:57.280> before<01:33:57.920> the<01:33:58.159> select<01:33:58.560> board going to be put before the select board going to be put before the select board incom<01:34:00.239> um<01:34:00.400> and<01:34:00.560> the<01:34:00.719> school<01:34:01.040> committee<01:34:01.760> um<01:34:01.840> and incom um and the school committee um and incom um and the school committee um and the<01:34:02.239> intention<01:34:02.639> has<01:34:02.800> been<01:34:03.120> each<01:34:04.000> board<01:34:04.239> or the intention has been each board or the intention has been each board or committee<01:34:04.800> will<01:34:05.040> vote<01:34:05.679> um<01:34:05.840> to<01:34:06.080> support<01:34:07.120> theou committee will vote um to support theou committee will vote um to support theou there’s<01:34:08.159> a<01:34:08.639> um<01:34:09.440> slide<01:34:09.760> deck<01:34:10.000> that<01:34:10.159> was<01:34:10.320> shown there’s a um slide deck that was shown there’s a um slide deck that was shown at<01:34:10.800> select<01:34:11.199> board<01:34:11.440> last<01:34:11.600> night.<01:34:11.840> I'm<01:34:12.000> not at select board last night. I’m not at select board last night. I’m not going<01:34:12.239> to<01:34:12.320> go<01:34:12.400> through<01:34:12.560> it,<01:34:12.800> but<01:34:12.960> if<01:34:13.199> people going to go through it, but if people going to go through it, but if people are<01:34:13.520> interested<01:34:13.920> in<01:34:14.159> looking<01:34:14.320> at<01:34:14.400> the<01:34:14.560> slide

1:34:14 are interested in looking at the slide are interested in looking at the slide deck,<01:34:15.679> um<01:34:15.920> that<01:34:16.159> is<01:34:16.400> there.<01:34:16.719> And<01:34:16.960> the<01:34:17.199> draft deck, um that is there. And the draft deck, um that is there. And the draft memo<01:34:17.840> was<01:34:18.000> shared<01:34:18.320> with<01:34:18.480> the<01:34:18.719> full<01:34:18.960> school memo was shared with the full school memo was shared with the full school committee<01:34:19.440> by<01:34:19.679> John<01:34:20.320> um<01:34:20.480> over<01:34:20.639> the<01:34:20.880> weekend<01:34:21.120> so committee by John um over the weekend so committee by John um over the weekend so that<01:34:21.440> people<01:34:21.600> hopefully<01:34:22.000> had<01:34:22.159> an<01:34:22.320> opportunity that people hopefully had an opportunity that people hopefully had an opportunity to<01:34:23.760> look<01:34:23.920> at<01:34:24.159> it.<01:34:24.639> Um to look at it. Um to look at it. Um the<01:34:26.960> theou<01:34:28.000> is<01:34:28.159> written<01:34:28.480> from<01:34:28.719> a<01:34:28.880> place<01:34:29.120> of the theou is written from a place of the theou is written from a place of understanding<01:34:31.199> that<01:34:31.920> current<01:34:32.320> city<01:34:32.639> boards understanding that current city boards understanding that current city boards cannot<01:34:33.440> bind<01:34:33.920> future<01:34:34.639> but<01:34:34.800> the<01:34:34.960> intention<01:34:35.360> is cannot bind future but the intention is cannot bind future but the intention is to<01:34:36.000> lay<01:34:36.159> out<01:34:36.880> the<01:34:37.120> thought<01:34:37.440> process to lay out the thought process to lay out the thought process underpinning<01:34:38.800> a<01:34:39.040> multi-year<01:34:40.000> multi-tier underpinning a multi-year multi-tier underpinning a multi-year multi-tier override.<01:34:42.159> Um override. Um override. Um it<01:34:44.000> spells<01:34:44.480> out<01:34:44.800> the<01:34:45.120> levy<01:34:45.600> increase<01:34:45.920> that it spells out the levy increase that it spells out the levy increase that would<01:34:46.400> be<01:34:47.120> imposed<01:34:47.920> at<01:34:48.159> each<01:34:48.400> tier.<01:34:49.280> um<01:34:49.360> and would be imposed at each tier. um and would be imposed at each tier. um and how<01:34:50.159> it<01:34:50.400> is<01:34:50.800> intended<01:34:51.199> that<01:34:51.440> those<01:34:51.600> funds how it is intended that those funds how it is intended that those funds would<01:34:52.080> be<01:34:52.239> allocated<01:34:52.800> to<01:34:52.960> the<01:34:53.199> schools<01:34:53.600> and would be allocated to the schools and would be allocated to the schools and the<01:34:54.000> town<01:34:54.320> in<01:34:54.719> each<01:34:54.960> year.<01:34:55.760> Um<01:34:56.080> so<01:34:56.239> it's<01:34:57.040> a<01:34:57.280> lot the town in each year. Um so it’s a lot the town in each year. Um so it’s a lot of<01:34:57.520> what<01:34:57.840> that<01:34:58.159> went<01:34:58.239> through<01:34:58.400> in<01:34:58.560> his of what that went through in his of what that went through in his presentation<01:34:59.280> last<01:34:59.600> night,<01:34:59.920> but<01:35:00.239> really<01:35:00.480> sort

1:35:00 presentation last night, but really sort presentation last night, but really sort of<01:35:00.800> spelled<01:35:01.040> out<01:35:01.199> in<01:35:01.360> the<01:35:01.520> document.<01:35:02.400> Um<01:35:02.639> it of spelled out in the document. Um it of spelled out in the document. Um it includes<01:35:03.199> a<01:35:03.440> commitment<01:35:03.760> that<01:35:04.000> there<01:35:04.239> will includes a commitment that there will includes a commitment that there will not<01:35:04.560> be<01:35:04.719> another<01:35:05.199> general<01:35:05.600> override not be another general override not be another general override requested<01:35:06.880> until<01:35:07.280> at<01:35:07.360> least<01:35:07.840> FY30<01:35:09.040> if<01:35:09.360> any<01:35:09.600> one requested until at least FY30 if any one requested until at least FY30 if any one of<01:35:10.000> those<01:35:10.239> tiers<01:35:10.719> passes.<01:35:11.840> Um,<01:35:12.960> and of those tiers passes. Um, and of those tiers passes. Um, and you<01:35:14.719> know,<01:35:14.800> it's<01:35:14.960> sort<01:35:15.120> of<01:35:15.199> a<01:35:15.360> recognition<01:35:15.840> by you know, it’s sort of a recognition by you know, it’s sort of a recognition by town<01:35:16.400> leaders<01:35:16.960> that<01:35:17.840> the<01:35:18.320> budgetary<01:35:18.880> limits town leaders that the budgetary limits town leaders that the budgetary limits that<01:35:19.440> are<01:35:19.520> imposed<01:35:20.080> by<01:35:20.400> the<01:35:20.800> tier<01:35:21.199> that<01:35:21.360> is that are imposed by the tier that is that are imposed by the tier that is selected<01:35:21.840> by<01:35:22.000> the<01:35:22.239> voters<01:35:22.560> are<01:35:22.719> the<01:35:22.960> ones selected by the voters are the ones selected by the voters are the ones we’re<01:35:23.600> going<01:35:23.679> to<01:35:23.840> have<01:35:24.000> to<01:35:24.320> live<01:35:24.560> with<01:35:24.719> for<01:35:24.960> the we’re going to have to live with for the we’re going to have to live with for the next<01:35:25.280> 3<01:35:25.520> years.<01:35:26.960> Um,<01:35:27.360> it<01:35:27.679> articulates<01:35:28.639> the next 3 years. Um, it articulates the next 3 years. Um, it articulates the 6238 6238 6238 revenue<01:35:32.719> split<01:35:33.040> that<01:35:33.280> we<01:35:33.520> worked<01:35:33.840> through<01:35:34.480> um revenue split that we worked through um revenue split that we worked through um with<01:35:34.960> select<01:35:35.280> board<01:35:35.440> and<01:35:35.600> fin<01:35:36.239> this<01:35:36.480> year.<01:35:37.120> um with select board and fin this year. um with select board and fin this year. um applies<01:35:37.840> it<01:35:38.080> in<01:35:38.719> future<01:35:39.199> years applies it in future years applies it in future years and<01:35:41.360> it<01:35:41.679> addresses and it addresses and it addresses there’s<01:35:44.159> there<01:35:44.400> will<01:35:44.560> be<01:35:44.639> a<01:35:44.880> revenue<01:35:45.760> and

1:35:46 there’s there will be a revenue and there’s there will be a revenue and expense<01:35:46.719> forecast<01:35:47.840> um<01:35:48.000> spreadsheet<01:35:48.560> attached expense forecast um spreadsheet attached expense forecast um spreadsheet attached as<01:35:49.120> an<01:35:49.360> exhibit<01:35:49.600> to<01:35:49.760> theou<01:35:50.400> that<01:35:50.719> sets<01:35:51.040> out<01:35:51.760> you as an exhibit to theou that sets out you as an exhibit to theou that sets out you know<01:35:52.080> the<01:35:52.800> the<01:35:53.040> numbers<01:35:53.360> that<01:35:53.679> we<01:35:53.920> looked<01:35:54.159> at know the the numbers that we looked at know the the numbers that we looked at to<01:35:54.639> drive<01:35:55.679> the<01:35:56.000> numbers<01:35:56.320> that<01:35:56.560> John<01:35:56.960> might to drive the numbers that John might to drive the numbers that John might post.<01:35:57.760> So<01:35:57.920> these<01:35:58.239> are<01:35:58.719> not<01:35:59.040> theoretical post. So these are not theoretical post. So these are not theoretical numbers.<01:36:00.080> They're<01:36:00.320> based<01:36:00.560> on,<01:36:00.960> you<01:36:01.120> know,<01:36:01.199> a numbers. They’re based on, you know, a numbers. They’re based on, you know, a three-year<01:36:01.840> forecast. three-year forecast. three-year forecast. And<01:36:03.920> the<01:36:04.159> MOU<01:36:04.560> attempts<01:36:04.880> to<01:36:05.040> address<01:36:06.080> sort<01:36:06.320> of And the MOU attempts to address sort of And the MOU attempts to address sort of the<01:36:06.639> major<01:36:07.040> drivers<01:36:07.520> in<01:36:07.679> there,<01:36:08.080> namely<01:36:08.480> free the major drivers in there, namely free the major drivers in there, namely free cash<01:36:08.960> and<01:36:09.199> health<01:36:09.440> insurance<01:36:09.920> benefits.<01:36:10.960> Um, cash and health insurance benefits. Um, cash and health insurance benefits. Um, and<01:36:11.520> to<01:36:11.840> make<01:36:12.880> a<01:36:13.199> commitment<01:36:13.600> that<01:36:13.840> if<01:36:14.080> you and to make a commitment that if you and to make a commitment that if you know,<01:36:14.320> if<01:36:14.560> those<01:36:14.880> projections<01:36:15.440> are<01:36:15.679> not know, if those projections are not know, if those projections are not correct<01:36:16.480> and<01:36:17.360> more<01:36:17.920> money<01:36:18.400> comes<01:36:18.639> in<01:36:18.960> as<01:36:19.199> a correct and more money comes in as a correct and more money comes in as a result<01:36:19.760> than<01:36:19.920> we<01:36:20.159> are<01:36:20.320> anticipating,<01:36:21.360> those result than we are anticipating, those result than we are anticipating, those funds<01:36:21.920> would<01:36:22.159> be<01:36:22.320> allocated<01:36:22.800> to<01:36:23.040> the funds would be allocated to the funds would be allocated to the stabilization<01:36:24.000> fund.<01:36:25.199> um<01:36:25.679> perhaps<01:36:26.159> capital stabilization fund. um perhaps capital stabilization fund. um perhaps capital needs<01:36:26.719> if<01:36:26.960> we<01:36:27.040> have<01:36:27.120> a<01:36:27.280> lot<01:36:27.360> of<01:36:27.520> free<01:36:27.679> cash, needs if we have a lot of free cash, needs if we have a lot of free cash, other<01:36:30.159> um<01:36:30.400> obligations<01:36:31.120> like<01:36:31.440> OPAP<01:36:32.159> and<01:36:32.880> um

1:36:33 other um obligations like OPAP and um other um obligations like OPAP and um pension<01:36:34.639> and<01:36:35.360> if<01:36:36.400> the<01:36:36.639> numbers<01:36:36.960> come<01:36:37.120> in pension and if the numbers come in pension and if the numbers come in lower,<01:36:38.159> we<01:36:38.400> will<01:36:38.639> absorb<01:36:39.120> that<01:36:39.440> deficit<01:36:40.080> in lower, we will absorb that deficit in lower, we will absorb that deficit in our<01:36:40.560> operating<01:36:40.960> budgets.<01:36:41.440> We<01:36:41.679> will<01:36:41.920> not<01:36:42.480> seek our operating budgets. We will not seek our operating budgets. We will not seek to<01:36:43.040> use<01:36:43.360> more<01:36:44.000> of<01:36:44.159> the<01:36:44.400> overhead<01:36:44.880> funds<01:36:45.199> than to use more of the overhead funds than to use more of the overhead funds than we<01:36:45.600> had,<01:36:46.000> you<01:36:46.159> know,<01:36:46.320> committed<01:36:46.800> to.<01:36:48.000> And<01:36:48.880> the we had, you know, committed to. And the we had, you know, committed to. And the also<01:36:49.760> sets<01:36:50.080> up<01:36:50.719> a<01:36:51.040> few<01:36:51.199> different<01:36:51.440> metrics<01:36:51.840> for also sets up a few different metrics for also sets up a few different metrics for reporting.<01:36:52.639> So<01:36:52.800> there<01:36:52.960> will<01:36:53.119> be<01:36:53.199> annual reporting. So there will be annual reporting. So there will be annual annual<01:36:54.639> reporting<01:36:55.119> by<01:36:55.360> the<01:36:55.520> town annual reporting by the town annual reporting by the town administrator<01:36:56.480> and<01:36:56.880> superintendent administrator and superintendent administrator and superintendent um<01:36:58.719> on<01:36:59.840> override<01:37:00.400> funds<01:37:00.719> that<01:37:00.960> have<01:37:01.119> been um on override funds that have been um on override funds that have been used,<01:37:01.920> what<01:37:02.159> they<01:37:02.320> were<01:37:02.480> allocated<01:37:02.960> to<01:37:03.920> um used, what they were allocated to um used, what they were allocated to um reporting<01:37:04.639> on<01:37:04.960> remaining<01:37:05.520> levy<01:37:06.000> capacity<01:37:06.639> for reporting on remaining levy capacity for reporting on remaining levy capacity for the<01:37:07.119> town.<01:37:08.320> Um<01:37:09.119> and<01:37:09.679> it<01:37:10.000> establishes<01:37:10.639> a<01:37:11.119> a the town. Um and it establishes a a the town. Um and it establishes a a process<01:37:12.400> of<01:37:12.639> quarterly<01:37:13.280> reporting<01:37:14.480> um<01:37:14.800> to<01:37:15.119> the process of quarterly reporting um to the process of quarterly reporting um to the chairs<01:37:15.600> of<01:37:15.760> the<01:37:15.920> select<01:37:16.320> board<01:37:16.800> committee chairs of the select board committee chairs of the select board committee income<01:37:18.320> on<01:37:18.480> the<01:37:18.639> town's<01:37:19.119> fiscal<01:37:19.520> position.<01:37:20.000> So

1:37:20 income on the town’s fiscal position. So income on the town’s fiscal position. So hopefully<01:37:20.960> some<01:37:21.199> of<01:37:21.360> the<01:37:21.440> hiccups<01:37:21.840> we<01:37:22.080> had hopefully some of the hiccups we had hopefully some of the hiccups we had this<01:37:22.480> year<01:37:23.520> um<01:37:23.840> aren't<01:37:24.159> occurring<01:37:24.560> and this year um aren’t occurring and this year um aren’t occurring and everyone<01:37:25.119> is<01:37:25.360> really<01:37:25.600> sort<01:37:25.760> of<01:37:25.840> on<01:37:26.080> the<01:37:26.320> same everyone is really sort of on the same everyone is really sort of on the same page<01:37:26.800> as<01:37:27.040> we<01:37:27.280> go<01:37:27.440> through<01:37:27.760> the<01:37:27.920> budget page as we go through the budget page as we go through the budget process.<01:37:29.920> And<01:37:30.080> then<01:37:30.239> it<01:37:30.400> also<01:37:30.639> includes process. And then it also includes process. And then it also includes further<01:37:31.360> commitments<01:37:32.239> um<01:37:32.400> to<01:37:32.639> work<01:37:32.800> to further commitments um to work to further commitments um to work to publicize<01:37:33.679> tax<01:37:33.920> abatement<01:37:34.400> and<01:37:34.639> relief publicize tax abatement and relief publicize tax abatement and relief programs<01:37:35.760> especially programs especially programs especially people<01:37:37.600> may<01:37:37.840> remember<01:37:38.159> from<01:37:38.400> town<01:37:38.639> meeting people may remember from town meeting people may remember from town meeting last<01:37:39.119> year<01:37:39.440> town<01:37:39.600> meeting<01:37:39.920> approved<01:37:40.239> a<01:37:40.480> new last year town meeting approved a new last year town meeting approved a new means<01:37:41.119> tested<01:37:41.600> senior<01:37:42.000> citizen<01:37:42.480> property<01:37:42.880> tax means tested senior citizen property tax means tested senior citizen property tax exemption<01:37:43.920> which<01:37:44.000> should<01:37:44.239> help<01:37:44.480> with<01:37:44.960> tax exemption which should help with tax exemption which should help with tax burden.<01:37:46.239> So<01:37:46.800> presuming<01:37:47.280> that<01:37:47.440> that's burden. So presuming that that’s burden. So presuming that that’s approved<01:37:48.239> by<01:37:48.400> the<01:37:48.560> legislature,<01:37:49.520> you<01:37:49.600> know, approved by the legislature, you know, approved by the legislature, you know, it<01:37:50.000> would<01:37:50.159> be<01:37:50.400> implemented<01:37:51.040> for<01:37:51.280> FY27<01:37:52.639> um it would be implemented for FY27 um it would be implemented for FY27 um people<01:37:53.600> to<01:37:53.840> continue<01:37:54.080> to<01:37:54.239> work<01:37:54.400> to<01:37:54.639> find people to continue to work to find people to continue to work to find efficiencies<01:37:55.760> and<01:37:56.080> new<01:37:56.239> revenue<01:37:56.639> sources<01:37:57.119> to efficiencies and new revenue sources to efficiencies and new revenue sources to grow<01:37:57.600> existing<01:37:58.080> revenue<01:37:58.400> sources<01:37:59.600> um<01:37:59.679> and<01:37:59.840> to grow existing revenue sources um and to grow existing revenue sources um and to work<01:38:00.239> to<01:38:00.400> build<01:38:00.719> the<01:38:00.800> stabilization<01:38:01.520> fund<01:38:01.840> to work to build the stabilization fund to work to build the stabilization fund to 5%<01:38:02.800> the 5% the 5% the sort<01:38:04.719> of<01:38:04.960> that<01:38:05.119> general<01:38:06.480> terms<01:38:06.800> of<01:38:06.960> the

1:38:07 sort of that general terms of the sort of that general terms of the agreement.<01:38:08.159> um<01:38:09.199> the<01:38:09.520> select<01:38:09.840> board agreement. um the select board agreement. um the select board discussion<01:38:11.119> last<01:38:11.360> night<01:38:12.000> I<01:38:12.239> didn't<01:38:12.480> hear<01:38:12.800> any discussion last night I didn’t hear any discussion last night I didn’t hear any you<01:38:13.679> know<01:38:13.840> within<01:38:14.159> the<01:38:14.320> board<01:38:14.560> objection<01:38:15.199> to you know within the board objection to you know within the board objection to it<01:38:16.159> um<01:38:16.960> but<01:38:17.199> the<01:38:17.360> thought<01:38:17.600> process<01:38:18.000> was<01:38:18.560> you<01:38:18.800> we it um but the thought process was you we it um but the thought process was you we can<01:38:19.199> talk<01:38:19.360> about<01:38:19.840> whether<01:38:20.239> people<01:38:20.480> are can talk about whether people are can talk about whether people are comfortable<01:38:21.040> with<01:38:21.280> this<01:38:21.920> MU<01:38:22.719> and<01:38:22.960> then<01:38:24.080> you comfortable with this MU and then you comfortable with this MU and then you can<01:38:24.560> vote<01:38:24.719> it<01:38:24.880> or<01:38:25.040> we<01:38:25.280> can<01:38:25.360> hold<01:38:25.600> off<01:38:25.920> and<01:38:26.080> we can vote it or we can hold off and we can vote it or we can hold off and we can<01:38:26.480> allow<01:38:27.199> some<01:38:27.360> more<01:38:27.520> time

1:38:34 » I mean I would » I mean I would sort<01:38:34.560> of<01:38:35.040> slap<01:38:35.360> board<01:38:36.080> So, sort of slap board So, sort of slap board So, it’s<01:38:38.480> a<01:38:38.560> good<01:38:38.719> idea.

1:38:47 » I agree. I think it’s a it’s a document » I agree. I think it’s a it’s a document that<01:38:47.920> gives<01:38:49.280> the<01:38:49.600> community<01:38:50.000> the that gives the community the that gives the community the accountability<01:38:51.040> they're<01:38:51.360> looking<01:38:51.679> for.<01:38:52.239> Um, accountability they’re looking for. Um, accountability they’re looking for. Um, and<01:38:52.639> that's<01:38:52.960> necessary,<01:38:53.679> honestly.<01:38:54.480> So, and that’s necessary, honestly. So, and that’s necessary, honestly. So, any<01:38:56.159> changes<01:38:56.560> to<01:38:57.199> strong<01:38:57.600> support?

1:39:04 » Yeah, I feel the same. » Yeah, I feel the same. So<01:39:05.920> we<01:39:06.000> get<01:39:06.159> to<01:39:06.239> vote<01:39:06.400> on<01:39:06.560> motion. So we get to vote on motion. So we get to vote on motion. » Yeah, » we don’t have so we can hold off. » we don’t have so we can hold off. » But<01:39:12.639> I<01:39:12.960> I<01:39:13.280> did<01:39:13.520> check<01:39:13.840> with<01:39:14.159> council<01:39:14.560> that<01:39:15.119> at » But I I did check with council that at » But I I did check with council that at the<01:39:15.520> time<01:39:16.159> it<01:39:16.320> wasn't<01:39:16.639> sure<01:39:16.880> right<01:39:17.040> at<01:39:17.199> the the time it wasn’t sure right at the the time it wasn’t sure right at the time<01:39:17.520> plus<01:39:17.760> the<01:39:17.840> agenda<01:39:18.080> was<01:39:18.320> put<01:39:18.639> but<01:39:19.600> um time plus the agenda was put but um time plus the agenda was put but um there’s<01:39:20.639> nothing<01:39:20.880> against<01:39:21.199> the<01:39:21.360> open<01:39:21.600> meeting there’s nothing against the open meeting there’s nothing against the open meeting law<01:39:22.159> that<01:39:22.400> if<01:39:22.719> you<01:39:22.880> know<01:39:23.840> as<01:39:24.000> you're law that if you know as you’re law that if you know as you’re discussing<01:39:24.639> things<01:39:25.040> the<01:39:25.199> motion<01:39:25.440> is<01:39:25.600> decided discussing things the motion is decided discussing things the motion is decided to<01:39:26.159> make<01:39:26.320> sense<01:39:26.639> you<01:39:26.880> are<01:39:27.040> allowed<01:39:27.280> to<01:39:27.360> do to make sense you are allowed to do to make sense you are allowed to do that.<01:39:28.560> No,<01:39:28.719> I<01:39:28.880> appreciate<01:39:29.520> we<01:39:29.679> should<01:39:29.920> make that. No, I appreciate we should make that. No, I appreciate we should make sure<01:39:30.239> we're<01:39:30.400> following,<01:39:31.040> you<01:39:31.119> know, sure we’re following, you know, sure we’re following, you know, following<01:39:31.920> all<01:39:32.159> of<01:39:32.159> that. following all of that. following all of that. » The<01:39:33.440> the<01:39:33.760> draft<01:39:34.000> that<01:39:34.239> we've<01:39:34.480> all<01:39:34.639> seen<01:39:35.040> does » The the draft that we’ve all seen does » The the draft that we’ve all seen does not<01:39:35.440> have<01:39:35.600> the<01:39:35.840> numbers<01:39:36.159> in<01:39:36.320> it.<01:39:36.480> It<01:39:36.639> just<01:39:36.800> had not have the numbers in it. It just had not have the numbers in it. It just had placeholders<01:39:37.600> cuz<01:39:37.760> the<01:39:37.920> numbers<01:39:38.239> hadn't<01:39:38.480> been placeholders cuz the numbers hadn’t been placeholders cuz the numbers hadn’t been finalized.<01:39:39.360> So,<01:39:40.560> we<01:39:40.800> can<01:39:40.960> vote<01:39:41.199> it<01:39:41.440> subject<01:39:41.920> to finalized. So, we can vote it subject to finalized. So, we can vote it subject to not,<01:39:43.840> you<01:39:43.920> know,<01:39:44.000> the<01:39:44.239> numbers<01:39:44.639> being<01:39:45.600> added not, you know, the numbers being added not, you know, the numbers being added or<01:39:46.239> we<01:39:46.400> can<01:39:46.719> wait. or we can wait. or we can wait. Let’s<01:39:49.360> vote<01:39:50.560> being

1:39:53 Let’s vote being Let’s vote being a<01:39:53.600> double. a double. a double. » Yeah. » Yeah. » Yeah. » Yeah.<01:39:57.280> I'll<01:39:57.520> make<01:39:57.679> the<01:39:57.840> motion<01:39:58.480> to<01:39:58.800> approve » Yeah. I’ll make the motion to approve » Yeah. I’ll make the motion to approve the<01:39:59.840> draftou<01:40:00.719> subject<01:40:01.199> to<01:40:01.520> the<01:40:01.840> numbers<01:40:02.320> being the draftou subject to the numbers being the draftou subject to the numbers being added<01:40:02.880> to<01:40:03.040> the<01:40:03.199> override<01:40:03.760> structure<01:40:04.400> section. added to the override structure section. added to the override structure section. » Second. » Second. » Second. » All right.<01:40:07.600> Motion's<01:40:07.920> been<01:40:08.080> made<01:40:08.320> by<01:40:08.480> Kate, » All right. Motion’s been made by Kate, » All right. Motion’s been made by Kate, seconded<01:40:09.520> by<01:40:09.760> Melissa.<01:40:10.560> Is<01:40:10.719> there<01:40:10.960> any seconded by Melissa. Is there any seconded by Melissa. Is there any further<01:40:11.600> discussion?

1:40:18 » All right. Uh we’ll go to a vote. Um » All right. Uh we’ll go to a vote. Um Henry Henry Henry » in<01:40:19.600> favor. » in favor. » in favor. » Melissa » Melissa » Melissa » in<01:40:21.360> favor. » in favor. » in favor. » Kate » Kate » Kate » in<01:40:23.040> favor. » in favor. » in favor. » Motion<01:40:24.719> passes.<01:40:25.199> 4<01:40:25.520> Z<01:40:26.800> handic.

1:40:34 All right. Um, so I think it was a good All right. Um, so I think it was a good idea<01:40:34.719> to<01:40:34.800> to<01:40:35.040> do<01:40:35.199> some<01:40:35.360> engagement<01:40:35.760> after<01:40:36.080> the idea to to do some engagement after the idea to to do some engagement after the fiscal<01:40:36.560> year<01:40:37.360> budget.<01:40:38.719> Um, fiscal year budget. Um, fiscal year budget. Um, so<01:40:40.480> is<01:40:40.639> there<01:40:40.800> anyone<01:40:41.360> that<01:40:41.600> would<01:40:41.760> like<01:40:41.920> to so is there anyone that would like to so is there anyone that would like to have<01:40:43.199> that<01:40:43.360> or<01:40:43.600> ask<01:40:43.760> a<01:40:44.000> question<01:40:44.159> or<01:40:44.480> have<01:40:44.560> a have that or ask a question or have a have that or ask a question or have a comment?<01:40:45.199> Sarah. comment? Sarah. comment? Sarah. Mhm.<01:40:47.679> Um, Mhm. Um, Mhm. Um, so<01:40:50.400> the<01:40:50.639> idea<01:40:50.880> was<01:40:51.040> that<01:40:51.280> you<01:40:51.440> would<01:40:51.520> hear so the idea was that you would hear so the idea was that you would hear feedback<01:40:52.320> from<01:40:52.800> the<01:40:53.199> public<01:40:53.679> before<01:40:54.000> you<01:40:54.159> took feedback from the public before you took feedback from the public before you took your<01:40:54.560> vote,<01:40:54.880> but<01:40:55.280> it<01:40:55.520> seems<01:40:55.840> like<01:40:56.080> you<01:40:56.239> weren't your vote, but it seems like you weren’t your vote, but it seems like you weren’t really<01:40:56.639> that<01:40:56.880> interested<01:40:57.040> in<01:40:57.280> public really that interested in public really that interested in public feedback.<01:40:58.400> Here<01:40:58.639> we<01:40:58.800> go.<01:40:59.440> Um,<01:41:00.239> to<01:41:00.400> your<01:41:00.639> point feedback. Here we go. Um, to your point feedback. Here we go. Um, to your point about<01:41:01.119> asking<01:41:01.679> council<01:41:02.480> if<01:41:02.800> you<01:41:02.960> can<01:41:03.119> take<01:41:03.280> the about asking council if you can take the about asking council if you can take the vote<01:41:03.760> if<01:41:04.000> you<01:41:04.159> had<01:41:04.320> sometimes<01:41:05.520> council.<01:41:05.920> Like vote if you had sometimes council. Like vote if you had sometimes council. Like I<01:41:06.400> do<01:41:06.560> think<01:41:06.719> it<01:41:06.880> would<01:41:06.960> have<01:41:07.040> been<01:41:07.280> best I do think it would have been best I do think it would have been best practice<01:41:08.400> to<01:41:08.639> amend<01:41:09.119> the<01:41:09.360> agenda<01:41:09.840> so<01:41:10.000> that<01:41:10.239> you practice to amend the agenda so that you practice to amend the agenda so that you were<01:41:10.560> being<01:41:10.960> transparent<01:41:12.000> that<01:41:12.239> you<01:41:12.400> were were being transparent that you were were being transparent that you were going<01:41:12.639> to<01:41:12.800> take<01:41:12.880> a<01:41:13.119> vote<01:41:13.840> that<01:41:14.320> takes<01:41:14.560> less going to take a vote that takes less going to take a vote that takes less time<01:41:14.960> to<01:41:15.119> amend<01:41:15.440> an<01:41:15.600> agenda<01:41:16.320> and<01:41:16.639> put<01:41:16.880> that<01:41:17.040> out time to amend an agenda and put that out time to amend an agenda and put that out to<01:41:17.360> the<01:41:17.520> public.<01:41:17.840> I<01:41:18.080> think<01:41:18.239> people<01:41:18.560> may<01:41:18.719> have to the public. I think people may have to the public. I think people may have intent<01:41:19.280> and<01:41:19.440> they<01:41:19.679> don't<01:41:20.080> you<01:41:20.560> were<01:41:20.719> doing

1:41:20 intent and they don’t you were doing intent and they don’t you were doing that.<01:41:21.840> Um<01:41:22.639> I<01:41:22.960> have<01:41:23.119> some<01:41:23.440> concern.<01:41:24.639> It's<01:41:25.280> I<01:41:25.600> I that. Um I have some concern. It’s I I that. Um I have some concern. It’s I I don’t<01:41:25.840> know<01:41:25.920> if<01:41:26.080> it's<01:41:26.800> if<01:41:27.040> miles<01:41:27.520> here,<01:41:27.760> but don’t know if it’s if miles here, but don’t know if it’s if miles here, but who<01:41:28.080> is<01:41:28.239> someone<01:41:28.400> else<01:41:28.719> getting<01:41:29.040> some who is someone else getting some who is someone else getting some clarity?<01:41:29.600> It<01:41:29.760> sounds<01:41:30.000> like<01:41:30.800> our clarity? It sounds like our clarity? It sounds like our collaborative<01:41:31.600> tuitions<01:41:32.080> went<01:41:32.320> up<01:41:32.639> very collaborative tuitions went up very collaborative tuitions went up very unexpectedly<01:41:33.760> this<01:41:34.000> week<01:41:34.239> and<01:41:34.560> then<01:41:34.880> some unexpectedly this week and then some unexpectedly this week and then some transportation<01:41:35.920> for<01:41:36.159> that.<01:41:37.600> My transportation for that. My transportation for that. My understanding<01:41:38.320> from<01:41:38.560> what<01:41:38.719> you<01:41:38.880> said<01:41:39.040> is<01:41:39.360> that understanding from what you said is that understanding from what you said is that then<01:41:40.880> triggered<01:41:41.280> you<01:41:41.520> need<01:41:41.920> you<01:41:42.080> needing<01:41:42.480> to then triggered you need you needing to then triggered you need you needing to cut<01:41:43.119> more<01:41:43.920> position<01:41:44.560> and<01:41:44.800> correct<01:41:45.040> me<01:41:45.440> I'm cut more position and correct me I’m cut more position and correct me I’m hoping<01:41:46.000> I'm<01:41:46.159> wrong.<01:41:46.639> it<01:41:46.960> triggered<01:41:47.280> you hoping I’m wrong. it triggered you hoping I’m wrong. it triggered you having<01:41:47.679> to<01:41:47.840> cut<01:41:48.000> more<01:41:48.320> positions<01:41:48.880> to<01:41:49.119> kind<01:41:49.280> of having to cut more positions to kind of having to cut more positions to kind of stay<01:41:49.600> at<01:41:49.760> that<01:41:50.000> level<01:41:50.320> number<01:41:51.040> because<01:41:51.360> that stay at that level number because that stay at that level number because that was<01:41:51.840> an<01:41:52.080> unanticipated<01:41:53.360> significant<01:41:54.000> rise. was an unanticipated significant rise. was an unanticipated significant rise. Am<01:41:55.199> I<01:41:55.440> wrong<01:41:55.679> in<01:41:56.000> that<01:41:56.400> the<01:41:56.719> numbers<01:41:57.040> we<01:41:57.199> were Am I wrong in that the numbers we were Am I wrong in that the numbers we were looking<01:41:57.520> at<01:41:57.679> a<01:41:57.920> week<01:41:58.239> two<01:41:58.400> weeks<01:41:58.639> ago<01:41:59.520> the looking at a week two weeks ago the looking at a week two weeks ago the numbers<01:42:00.159> the<01:42:00.480> same<01:42:01.119> but<01:42:01.360> that<01:42:01.600> there<01:42:01.840> was numbers the same but that there was numbers the same but that there was additional<01:42:02.960> physicians<01:42:03.920> programs<01:42:04.800> supplies additional physicians programs supplies additional physicians programs supplies whatever<01:42:06.159> cut<01:42:06.880> in<01:42:07.119> order<01:42:07.280> to<01:42:07.520> allocate<01:42:08.239> for

1:42:08 whatever cut in order to allocate for whatever cut in order to allocate for that<01:42:08.880> unanticipated<01:42:10.239> increase<01:42:10.480> in<01:42:10.639> the<01:42:10.800> cloud that unanticipated increase in the cloud that unanticipated increase in the cloud that’s<01:42:12.080> tuition<01:42:12.400> and<01:42:12.560> transfer that’s tuition and transfer that’s tuition and transfer I<01:42:14.880> was<01:42:15.119> okay<01:42:15.840> the<01:42:16.000> dialogue<01:42:16.719> um<01:42:16.880> yes<01:42:17.280> that's I was okay the dialogue um yes that’s I was okay the dialogue um yes that’s correct correct correct » that’s<01:42:18.639> and<01:42:19.280> do<01:42:19.360> you<01:42:19.520> mind<01:42:19.679> just<01:42:19.920> saying<01:42:20.159> what » that’s and do you mind just saying what » that’s and do you mind just saying what those<01:42:20.719> additional<01:42:21.199> cuts<01:42:21.520> were<01:42:21.760> that<01:42:22.000> we<01:42:22.159> were those additional cuts were that we were those additional cuts were that we were because<01:42:22.719> it<01:42:22.960> is<01:42:23.119> really<01:42:23.360> startling<01:42:23.760> that<01:42:24.080> no because it is really startling that no because it is really startling that no when<01:42:24.639> on<01:42:24.880> this<01:42:25.119> committee<01:42:26.000> bothered<01:42:26.400> to<01:42:26.800> ask when on this committee bothered to ask when on this committee bothered to ask or<01:42:27.600> discuss or discuss or discuss what<01:42:30.000> those<01:42:30.320> additional<01:42:30.719> cuts<01:42:31.040> were<01:42:31.360> that what those additional cuts were that what those additional cuts were that were<01:42:32.000> not<01:42:32.320> part<01:42:32.480> of<01:42:32.639> anything were not part of anything were not part of anything that<01:42:34.560> that's that that’s that that’s » well<01:42:35.280> so<01:42:35.520> we<01:42:35.679> we've<01:42:36.159> we've<01:42:36.560> always<01:42:36.719> had<01:42:36.960> kind » well so we we’ve we’ve always had kind » well so we we’ve we’ve always had kind of<01:42:37.600> um<01:42:38.000> you<01:42:38.239> know<01:42:38.639> we<01:42:38.880> went<01:42:39.040> through<01:42:39.199> the<01:42:39.360> we of um you know we went through the we of um you know we went through the we went<01:42:39.679> through<01:42:39.840> the<01:42:40.000> exercise<01:42:40.400> of<01:42:40.639> the<01:42:40.880> first went through the exercise of the first went through the exercise of the first round<01:42:41.199> of<01:42:41.280> cuts<01:42:41.520> second<01:42:41.679> round<01:42:41.840> of<01:42:42.000> cuts<01:42:42.400> then round of cuts second round of cuts then round of cuts second round of cuts then we<01:42:42.800> had<01:42:43.280> um<01:42:44.560> uh we had um uh we had um uh there<01:42:46.239> was<01:42:46.400> a<01:42:46.560> there's<01:42:46.880> a<01:42:47.199> group<01:42:47.440> of<01:42:47.600> cuts<01:42:47.840> that there was a there’s a group of cuts that there was a there’s a group of cuts that we<01:42:48.239> had<01:42:48.480> like<01:42:48.719> slated<01:42:49.199> to<01:42:49.360> in<01:42:49.600> case<01:42:49.760> we<01:42:50.000> needed we had like slated to in case we needed we had like slated to in case we needed to<01:42:50.480> take<01:42:50.719> deeper<01:42:51.119> cuts<01:42:51.280> or<01:42:51.440> in<01:42:51.600> case<01:42:52.159> Tom<01:42:52.480> came to take deeper cuts or in case Tom came to take deeper cuts or in case Tom came back<01:42:52.880> and<01:42:52.960> said<01:42:53.199> more<01:42:53.360> and<01:42:53.600> then<01:42:53.760> that's<01:42:54.000> where

1:42:54 back and said more and then that’s where back and said more and then that’s where we<01:42:54.400> had<01:42:54.480> to<01:42:55.040> those<01:42:55.280> are<01:42:55.360> the<01:42:55.440> ones<01:42:55.679> we<01:42:55.840> had<01:42:56.000> to we had to those are the ones we had to we had to those are the ones we had to look<01:42:56.239> at.<01:42:56.480> Um<01:42:56.800> in<01:42:56.960> addition<01:42:57.280> they<01:42:57.360> were<01:42:57.440> all look at. Um in addition they were all look at. Um in addition they were all they<01:42:57.760> were<01:42:57.840> all<01:42:58.000> incorporated<01:42:58.400> in<01:42:58.560> one<01:42:58.800> like they were all incorporated in one like they were all incorporated in one like might<01:42:59.199> shared<01:42:59.440> out<01:42:59.600> to<01:42:59.760> I<01:42:59.920> think<01:43:00.080> that<01:43:00.400> the<01:43:00.560> PTA might shared out to I think that the PTA might shared out to I think that the PTA I<01:43:01.760> have<01:43:01.840> to<01:43:02.000> find I have to find I have to find » so<01:43:02.880> they<01:43:03.119> there<01:43:03.360> were<01:43:03.600> more<01:43:04.080> bots<01:43:04.560> not<01:43:04.719> just » so they there were more bots not just » so they there were more bots not just actual<01:43:06.239> more<01:43:06.639> people<01:43:06.880> that<01:43:08.000> slip<01:43:08.320> and<01:43:08.800> that actual more people that slip and that actual more people that slip and that you<01:43:09.280> wanted<01:43:09.600> to you wanted to you wanted to » so<01:43:11.840> I<01:43:12.000> what<01:43:12.239> I<01:43:12.400> would<01:43:12.480> say<01:43:12.560> is<01:43:12.719> that<01:43:12.960> when<01:43:13.119> we » so I what I would say is that when we » so I what I would say is that when we had<01:43:13.440> the<01:43:13.600> last<01:43:13.760> conversation<01:43:14.239> we're<01:43:14.400> at<01:43:14.639> 14.75 had the last conversation we’re at 14.75 had the last conversation we’re at 14.75 FTS<01:43:17.600> we're<01:43:17.840> now<01:43:18.000> at<01:43:18.480> 18.25<01:43:19.199> 25<01:43:19.679> FTS<01:43:20.560> by FTS we’re now at 18.25 25 FTS by FTS we’re now at 18.25 25 FTS by position.<01:43:21.280> So<01:43:21.360> that's<01:43:21.600> double position. So that’s double position. So that’s double » increased<01:43:23.600> by<01:43:23.840> roughly<01:43:24.880> 28<01:43:25.760> numbers<01:43:26.080> really » increased by roughly 28 numbers really » increased by roughly 28 numbers really quick<01:43:26.400> here.<01:43:26.800> 28%<01:43:28.080> additional<01:43:29.199> actual<01:43:30.000> living quick here. 28% additional actual living quick here. 28% additional actual living cost.<01:43:31.040> None<01:43:31.280> of<01:43:31.360> you<01:43:31.920> none<01:43:32.159> of<01:43:32.239> you<01:43:32.400> has<01:43:32.560> a cost. None of you none of you has a cost. None of you none of you has a single<01:43:32.960> question.

1:43:38 » Thank you. » Thank you. » All<01:43:38.880> right.<01:43:39.360> Um » All right. Um » All right. Um see<01:43:41.520> if<01:43:41.760> anyone see if anyone see if anyone can<01:43:43.679> ask<01:43:44.320> any<01:43:44.480> point.<01:43:44.719> Is<01:43:44.800> there<01:43:44.960> anyone can ask any point. Is there anyone can ask any point. Is there anyone online<01:43:45.520> that<01:43:45.679> would<01:43:45.840> ask<01:43:46.320> like<01:43:46.480> to<01:43:46.639> ask<01:43:46.800> a online that would ask like to ask a online that would ask like to ask a question<01:43:47.440> or<01:43:47.679> make<01:43:47.840> a<01:43:48.080> comment? » All right, seeing no hands, we’ll we’ll » All right, seeing no hands, we’ll we’ll move<01:43:58.000> on.<01:43:59.280> So,<01:43:59.600> back<01:43:59.840> to<01:44:00.000> the<01:44:00.320> consent<01:44:01.040> action move on. So, back to the consent action move on. So, back to the consent action and<01:44:01.760> agenda and agenda and agenda items.<01:44:04.960> I'm<01:44:05.280> asking<01:44:05.520> for<01:44:05.679> a<01:44:05.840> motion<01:44:06.080> to items. I’m asking for a motion to items. I’m asking for a motion to approve<01:44:06.560> the<01:44:06.719> following.<01:44:07.679> The<01:44:08.080> identified approve the following. The identified approve the following. The identified schedule<01:44:09.360> of<01:44:10.000> schedules<01:44:10.480> of<01:44:10.719> bills<01:44:11.040> totaling schedule of schedules of bills totaling schedule of schedules of bills totaling 443,690.77

1:44:19 and the meeting minutes from March 12th, and the meeting minutes from March 12th, 2026<01:44:20.560> and<01:44:20.880> March<01:44:21.360> 27th<01:44:22.480> of<01:44:22.880> 2026. 2026 and March 27th of 2026. 2026 and March 27th of 2026. » So<01:44:24.880> move<01:44:26.159> second. » So move second. » So move second. » All<01:44:27.199> right.<01:44:27.440> Motion's<01:44:27.920> been<01:44:28.080> made<01:44:28.239> by<01:44:28.400> Kate, » All right. Motion’s been made by Kate, » All right. Motion’s been made by Kate, seconded<01:44:29.199> by<01:44:29.440> Melissa.<01:44:29.920> Is<01:44:30.080> there<01:44:30.239> any seconded by Melissa. Is there any seconded by Melissa. Is there any discussion?

1:44:36 All right. All those in favor? The All right. All those in favor? The motion<01:44:36.719> passes<01:44:37.199> 4<01:44:37.440> to<01:44:37.520> zero.

1:44:44 Um Um I<01:44:45.119> believe<01:44:45.440> Superintendent<01:44:45.920> Ro,<01:44:46.560> you'll I believe Superintendent Ro, you’ll I believe Superintendent Ro, you’ll address<01:44:46.960> the<01:44:47.119> surplus<01:44:48.239> request<01:44:48.639> from<01:44:48.800> the address the surplus request from the address the surplus request from the athletic<01:44:49.440> department,<01:44:49.840> please. athletic department, please. athletic department, please. » Yeah.<01:44:50.239> So,<01:44:50.560> uh,<01:44:50.719> K<01:44:51.040> can't<01:44:51.600> our<01:44:51.760> ad<01:44:52.239> sent<01:44:52.480> over, » Yeah. So, uh, K can’t our ad sent over, » Yeah. So, uh, K can’t our ad sent over, um,<01:44:53.280> you<01:44:53.440> know,<01:44:53.760> every<01:44:54.000> year,<01:44:54.320> you<01:44:54.400> know, um, you know, every year, you know, um, you know, every year, you know, there’s<01:44:54.880> things<01:44:55.040> that<01:44:55.199> we<01:44:55.440> have<01:44:55.520> that<01:44:55.760> are, there’s things that we have that are, there’s things that we have that are, you<01:44:56.480> know,<01:44:56.639> not<01:44:57.040> functioning<01:44:57.440> or<01:44:57.679> broken<01:44:58.080> or you know, not functioning or broken or you know, not functioning or broken or or<01:44:58.639> whatever,<01:44:59.360> we<01:44:59.600> have<01:44:59.760> to<01:45:00.000> have<01:45:00.159> to<01:45:00.239> bring<01:45:00.480> it or whatever, we have to have to bring it or whatever, we have to have to bring it to<01:45:00.800> school<01:45:00.880> hopefully<01:45:01.280> just<01:45:01.440> to<01:45:01.600> declare<01:45:02.000> them to school hopefully just to declare them to school hopefully just to declare them to<01:45:02.480> plan<01:45:03.040> surplus.<01:45:03.920> Um,<01:45:04.560> within<01:45:04.880> your<01:45:05.040> pack, to plan surplus. Um, within your pack, to plan surplus. Um, within your pack, there’s<01:45:05.920> some<01:45:06.719> portable<01:45:07.199> basketball<01:45:07.600> nets, there’s some portable basketball nets, there’s some portable basketball nets, some<01:45:08.239> sweepers<01:45:08.880> for<01:45:09.119> the<01:45:09.360> field<01:45:09.600> that<01:45:09.840> were some sweepers for the field that were some sweepers for the field that were integrated.<01:45:10.960> Um,<01:45:11.360> a<01:45:11.520> whole<01:45:11.760> whole<01:45:12.000> mess<01:45:12.159> of integrated. Um, a whole whole mess of integrated. Um, a whole whole mess of things<01:45:13.119> in<01:45:13.360> there.<01:45:13.679> I<01:45:13.920> I<01:45:14.080> must<01:45:14.400> say,<01:45:14.880> I<01:45:15.119> think things in there. I I must say, I think things in there. I I must say, I think the<01:45:15.679> total<01:45:16.000> was<01:45:16.159> somewhere<01:45:16.320> around<01:45:16.560> $1,100, the total was somewhere around $1,100, the total was somewhere around $1,100, $1,00.<01:45:18.560> Um,<01:45:18.960> but<01:45:19.199> it's<01:45:19.280> just<01:45:19.440> really<01:45:19.679> just<01:45:20.000> we $1,00. Um, but it’s just really just we $1,00. Um, but it’s just really just we have<01:45:20.320> to<01:45:20.480> declare<01:45:21.360> a<01:45:21.520> surplus.<01:45:22.080> We<01:45:22.239> can<01:45:22.639> spoil have to declare a surplus. We can spoil have to declare a surplus. We can spoil it.<01:45:23.280> So<01:45:23.440> that's<01:45:23.679> that's<01:45:23.920> the it. So that’s that’s the it. So that’s that’s the second. second. second. » I’ll<01:45:28.880> need<01:45:29.040> a<01:45:29.199> motion<01:45:29.520> to<01:45:29.679> declare<01:45:30.080> the

1:45:30 » I’ll need a motion to declare the » I’ll need a motion to declare the athletic<01:45:30.719> equipment<01:45:31.360> outlined<01:45:31.760> in<01:45:32.000> Ken's athletic equipment outlined in Ken’s athletic equipment outlined in Ken’s memo<01:45:33.040> as<01:45:33.199> surplus.

1:45:40 » Motions been made by Kate, seconded by » Motions been made by Kate, seconded by Henry. Henry. Henry. » Henry.<01:45:42.159> Any<01:45:42.480> further<01:45:42.800> discussion? » Henry. Any further discussion? » Henry. Any further discussion? All<01:45:45.600> right.<01:45:46.239> Uh<01:45:46.560> all<01:45:46.719> those<01:45:46.960> in<01:45:47.119> favor All right. Uh all those in favor All right. Uh all those in favor the<01:45:48.960> motion<01:45:49.280> passes<01:45:49.840> 40.<01:45:51.040> Thank<01:45:51.280> you. the motion passes 40. Thank you. the motion passes 40. Thank you. » I<01:45:53.840> think<01:45:54.000> Mr.<01:45:54.320> Superintendent<01:45:55.679> um<01:45:56.400> a<01:45:56.560> donation » I think Mr. Superintendent um a donation » I think Mr. Superintendent um a donation for<01:45:57.280> the<01:45:57.440> Borndale. for the Borndale. for the Borndale. » Yes.<01:45:58.239> So<01:45:58.639> uh<01:45:58.800> the<01:45:58.960> Bornail<01:45:59.440> trip<01:45:59.600> as<01:45:59.760> we<01:45:59.920> know » Yes. So uh the Bornail trip as we know » Yes. So uh the Bornail trip as we know is<01:46:00.239> is<01:46:00.400> going<01:46:00.639> off<01:46:01.119> um<01:46:01.199> in<01:46:01.440> in<01:46:01.920> a<01:46:02.080> number<01:46:02.239> of is is going off um in in a number of is is going off um in in a number of weeks<01:46:02.719> and<01:46:03.040> Tommo<01:46:03.520> Tackle<01:46:04.080> which<01:46:04.320> is<01:46:04.480> located weeks and Tommo Tackle which is located weeks and Tommo Tackle which is located at<01:46:05.199> 104<01:46:05.760> W<01:46:06.080> Street<01:46:06.239> in<01:46:06.400> Salem<01:46:07.040> has<01:46:07.280> been<01:46:07.520> very at 104 W Street in Salem has been very at 104 W Street in Salem has been very uh<01:46:08.960> generous<01:46:09.360> in<01:46:09.520> their<01:46:09.760> donations<01:46:10.159> over<01:46:10.320> the uh generous in their donations over the uh generous in their donations over the years.<01:46:10.800> And<01:46:11.040> this<01:46:11.199> year<01:46:11.520> we<01:46:12.320> were<01:46:12.560> able<01:46:12.800> to years. And this year we were able to years. And this year we were able to secure<01:46:13.520> Steve<01:46:13.840> Vulpi<01:46:14.719> um<01:46:14.800> was<01:46:15.040> able<01:46:15.280> to<01:46:15.840> work secure Steve Vulpi um was able to work secure Steve Vulpi um was able to work with<01:46:16.239> them<01:46:16.639> to<01:46:17.199> secure<01:46:17.679> a<01:46:17.840> nice<01:46:18.719> I<01:46:18.880> don't<01:46:18.960> know with them to secure a nice I don’t know with them to secure a nice I don’t know how<01:46:19.199> you<01:46:19.280> say<01:46:19.360> it<01:46:19.520> but<01:46:19.679> nice<01:46:20.000> rotten<01:46:20.320> reel how you say it but nice rotten reel how you say it but nice rotten reel combination<01:46:21.280> dialog combination dialog combination dialog rod<01:46:23.920> and<01:46:24.080> reel<01:46:24.320> combination<01:46:24.800> which<01:46:25.040> is<01:46:25.199> valued

1:46:25 rod and reel combination which is valued rod and reel combination which is valued at<01:46:26.320> $140.<01:46:27.679> Um<01:46:28.000> and<01:46:28.239> as<01:46:28.480> well<01:46:28.560> as<01:46:28.719> a<01:46:28.960> $50<01:46:29.280> gift at $140. Um and as well as a $50 gift at $140. Um and as well as a $50 gift certificate<01:46:30.000> to<01:46:30.239> $25<01:46:30.639> gift<01:46:30.880> certificate.<01:46:31.280> So certificate to $25 gift certificate. So certificate to $25 gift certificate. So the<01:46:31.600> total<01:46:31.840> donation<01:46:32.159> is<01:46:32.480> $215<01:46:33.679> this<01:46:33.920> year the total donation is $215 this year the total donation is $215 this year which<01:46:34.320> is<01:46:34.639> great.<01:46:35.199> Um<01:46:35.520> as<01:46:35.840> I<01:46:36.080> talked<01:46:36.320> about which is great. Um as I talked about which is great. Um as I talked about before<01:46:36.800> when<01:46:36.960> we<01:46:37.119> talked<01:46:37.280> about<01:46:37.360> born<01:46:37.760> the before when we talked about born the before when we talked about born the kids<01:46:38.080> love<01:46:38.320> the<01:46:38.480> fishing.<01:46:38.880> These<01:46:39.199> are<01:46:39.600> they<01:46:40.159> I kids love the fishing. These are they I kids love the fishing. These are they I put<01:46:40.400> it<01:46:40.480> in<01:46:40.639> your<01:46:40.719> pack<01:46:40.960> the<01:46:41.119> raft<01:46:41.600> how<01:46:41.679> they put it in your pack the raft how they put it in your pack the raft how they got<01:46:41.920> to<01:46:42.000> wrap<01:46:42.239> this<01:46:42.400> stuff<01:46:42.560> up<01:46:42.639> off<01:46:42.800> biggest got to wrap this stuff up off biggest got to wrap this stuff up off biggest fish<01:46:43.440> and<01:46:43.600> all<01:46:43.840> that.<01:46:44.080> So<01:46:44.639> um<01:46:44.800> so<01:46:44.960> I<01:46:45.199> appreciate fish and all that. So um so I appreciate fish and all that. So um so I appreciate Steve<01:46:46.000> and<01:46:46.159> his<01:46:46.960> engaging<01:46:47.520> of<01:46:47.760> the<01:46:47.920> students Steve and his engaging of the students Steve and his engaging of the students in<01:46:48.480> their<01:46:48.639> in<01:46:48.880> their<01:46:49.040> activities<01:46:49.600> and<01:46:49.840> I in their in their activities and I in their in their activities and I appreciate<01:46:50.639> Tomo<01:46:51.360> Tommo's<01:46:51.840> tackle<01:46:52.239> for<01:46:52.560> uh appreciate Tomo Tommo’s tackle for uh appreciate Tomo Tommo’s tackle for uh you<01:46:52.880> know<01:46:53.040> continuing<01:46:53.520> to<01:46:53.760> support<01:46:54.080> us<01:46:54.400> and you know continuing to support us and you know continuing to support us and and<01:46:54.960> provide<01:46:55.280> the<01:46:55.520> donations<01:46:56.080> and<01:46:56.239> students. and provide the donations and students. and provide the donations and students. It<01:46:56.639> just<01:46:56.800> makes<01:46:56.960> it<01:46:57.119> that<01:46:57.280> much<01:46:57.520> more<01:46:57.679> exciting It just makes it that much more exciting It just makes it that much more exciting and<01:46:58.880> I<01:46:59.119> can't<01:46:59.360> win<01:46:59.600> any<01:46:59.840> of<01:46:59.920> the<01:47:00.000> prizes and I can’t win any of the prizes and I can’t win any of the prizes apparently<01:47:00.880> what<01:47:01.040> I've<01:47:01.199> been<01:47:01.360> told.<01:47:01.600> So,<01:47:01.840> I'm apparently what I’ve been told. So, I’m apparently what I’ve been told. So, I’m a<01:47:02.080> little<01:47:02.239> bummed<01:47:02.480> out<01:47:02.639> about<01:47:02.880> that,<01:47:03.040> but<01:47:03.679> I'll a little bummed out about that, but I’ll a little bummed out about that, but I’ll do<01:47:04.080> my<01:47:04.239> best<01:47:04.480> to<01:47:04.880> be<01:47:05.040> okay.

1:47:13 » All right. So, there we go. » All right. So, there we go. Cool.<01:47:14.960> So,<01:47:15.119> that<01:47:15.360> that's<01:47:15.600> that's<01:47:16.000> the Cool. So, that that’s that’s the Cool. So, that that’s that’s the duration.<01:47:16.560> I'm<01:47:16.719> going<01:47:16.800> to<01:47:16.960> just<01:47:17.119> say<01:47:17.280> thank duration. I’m going to just say thank duration. I’m going to just say thank you<01:47:17.679> to<01:47:17.840> Stephen<01:47:18.239> for<01:47:18.400> tommo<01:47:18.880> tackle. » I’ll make a motion to approve the tommo » I’ll make a motion to approve the tommo tackle<01:47:24.080> donation. tackle donation. tackle donation. » I’ll<01:47:26.480> second. » I’ll second. » I’ll second. » Motion’s<01:47:28.080> been<01:47:28.239> made<01:47:28.400> by<01:47:28.560> Henry,<01:47:28.960> seconded<01:47:29.440> by » Motion’s been made by Henry, seconded by » Motion’s been made by Henry, seconded by Melissa.<01:47:30.080> Any<01:47:30.320> further<01:47:30.880> discussion? Melissa. Any further discussion? Melissa. Any further discussion? Post.

1:47:38 » All those in favor? » All those in favor? The<01:47:38.880> motion<01:47:39.280> passes<01:47:39.760> for The motion passes for The motion passes for » I<01:47:41.280> can<01:47:41.360> get<01:47:41.520> a<01:47:41.679> jump<01:47:42.239> over. » I can get a jump over. » I can get a jump over. » Yes.<01:47:42.800> Thank<01:47:42.960> you<01:47:43.119> very<01:47:43.360> much. » Yes. Thank you very much. » Yes. Thank you very much. » Okay.<01:47:46.480> Um,<01:47:47.600> on<01:47:47.840> March<01:47:48.239> 19th,<01:47:49.119> 2026,<01:47:50.080> the » Okay. Um, on March 19th, 2026, the » Okay. Um, on March 19th, 2026, the school<01:47:50.560> committee<01:47:51.600> reviewed<01:47:52.080> minutes<01:47:52.400> from school committee reviewed minutes from school committee reviewed minutes from two<01:47:52.880> different<01:47:53.119> executive<01:47:53.600> sessions<01:47:54.000> in two different executive sessions in two different executive sessions in order<01:47:54.480> to<01:47:54.719> determine<01:47:55.199> if<01:47:55.360> the<01:47:55.520> executive order to determine if the executive order to determine if the executive session<01:47:56.560> purposes<01:47:57.679> from<01:47:58.000> those<01:47:58.239> sessions session purposes from those sessions session purposes from those sessions still<01:47:58.960> apply.<01:47:59.840> On<01:48:00.080> that<01:48:00.239> date,<01:48:00.480> the<01:48:00.639> school still apply. On that date, the school still apply. On that date, the school committee<01:48:01.360> determined<01:48:01.760> that<01:48:02.000> the<01:48:02.159> executive committee determined that the executive committee determined that the executive session<01:48:03.119> purposes<01:48:03.679> cited<01:48:04.000> for<01:48:04.239> the<01:48:04.400> executive session purposes cited for the executive session purposes cited for the executive sessions<01:48:05.360> on<01:48:05.600> September<01:48:06.080> 12th,<01:48:06.880> 2025 sessions on September 12th, 2025 sessions on September 12th, 2025 and<01:48:08.719> October<01:48:09.199> 10th,<01:48:09.840> 2025 and October 10th, 2025 and October 10th, 2025 warranted<01:48:11.920> non-disclosure<01:48:12.719> of<01:48:12.960> the warranted non-disclosure of the warranted non-disclosure of the executive<01:48:13.920> session<01:48:14.320> dates.<01:48:15.199> So<01:48:15.360> that<01:48:15.600> needs executive session dates. So that needs executive session dates. So that needs to<01:48:16.000> be<01:48:16.560> uh<01:48:16.719> publicly<01:48:17.679> uh<01:48:17.840> stated<01:48:18.159> in<01:48:18.400> this to be uh publicly uh stated in this to be uh publicly uh stated in this meeting.

1:48:31 so um I I did solicit some uh through so um I I did solicit some uh through email<01:48:32.639> around<01:48:33.040> calendaring<01:48:33.520> which<01:48:33.760> I<01:48:33.920> I email around calendaring which I I email around calendaring which I I believe<01:48:34.320> I'm<01:48:34.480> allowed<01:48:34.719> to<01:48:34.880> do<01:48:35.119> around<01:48:35.440> moving believe I’m allowed to do around moving believe I’m allowed to do around moving our<01:48:36.080> 6<01:48:36.560> June<01:48:36.880> 18th<01:48:38.239> uh<01:48:38.320> school<01:48:38.639> committee our 6 June 18th uh school committee our 6 June 18th uh school committee meeting<01:48:39.199> to<01:48:39.440> June<01:48:39.760> 11th.<01:48:40.800> And<01:48:40.960> it<01:48:41.119> really<01:48:41.360> just meeting to June 11th. And it really just meeting to June 11th. And it really just coincides<01:48:42.080> better<01:48:42.320> with<01:48:42.480> the<01:48:42.639> election<01:48:43.040> cycle coincides better with the election cycle coincides better with the election cycle that<01:48:43.440> we're<01:48:43.679> going<01:48:43.840> through<01:48:44.320> so<01:48:44.480> that<01:48:44.639> we<01:48:44.800> can that we’re going through so that we can that we’re going through so that we can quickly<01:48:45.760> thereafter<01:48:47.119> uh<01:48:47.679> you<01:48:47.840> know quickly thereafter uh you know quickly thereafter uh you know understand<01:48:48.400> who<01:48:48.560> our<01:48:49.520> members<01:48:49.920> our understand who our members our understand who our members our memberships<01:48:50.560> are<01:48:50.719> and<01:48:50.880> then<01:48:51.119> start<01:48:51.280> to memberships are and then start to memberships are and then start to discuss<01:48:52.080> and<01:48:52.239> fill<01:48:52.480> in<01:48:52.639> committee<01:48:52.880> and<01:48:53.199> lay discuss and fill in committee and lay discuss and fill in committee and lay his<01:48:53.520> opposition.<01:48:54.159> So<01:48:54.320> that's<01:48:54.480> the<01:48:54.639> the his opposition. So that’s the the his opposition. So that’s the the purpose<01:48:55.280> behind<01:48:55.600> that.<01:48:56.560> I<01:48:56.800> just<01:48:56.960> wanted<01:48:57.199> to<01:48:57.360> to purpose behind that. I just wanted to to purpose behind that. I just wanted to to raise<01:48:57.840> it<01:48:58.000> up.<01:48:58.639> There's<01:48:58.880> no<01:48:59.040> reason<01:48:59.280> to<01:48:59.360> vote raise it up. There’s no reason to vote raise it up. There’s no reason to vote on<01:48:59.760> this<01:48:59.920> tonight.<01:49:01.199> Um<01:49:02.400> one<01:49:02.639> item<01:49:02.960> that<01:49:03.119> that on this tonight. Um one item that that on this tonight. Um one item that that did<01:49:03.600> come<01:49:03.760> up<01:49:03.920> that<01:49:04.560> just<01:49:04.880> happened<01:49:05.040> to<01:49:05.199> me did come up that just happened to me did come up that just happened to me this<01:49:05.600> afternoon<01:49:05.920> is<01:49:06.159> that<01:49:06.320> I<01:49:06.480> will<01:49:06.639> not<01:49:06.800> be this afternoon is that I will not be this afternoon is that I will not be able<01:49:07.040> to<01:49:07.199> make<01:49:07.760> next<01:49:08.080> week's<01:49:08.480> meeting.<01:49:09.679> And<01:49:09.840> I able to make next week’s meeting. And I able to make next week’s meeting. And I believe<01:49:10.239> Melissa<01:49:10.800> is<01:49:11.040> not<01:49:11.440> available<01:49:11.920> either. believe Melissa is not available either. believe Melissa is not available either. So<01:49:13.199> I<01:49:13.440> know<01:49:13.520> we<01:49:13.679> have<01:49:13.760> a<01:49:13.920> lot<01:49:14.080> of<01:49:14.159> budget<01:49:14.480> things So I know we have a lot of budget things So I know we have a lot of budget things going<01:49:15.040> on,<01:49:15.360> but<01:49:16.000> um<01:49:16.480> so<01:49:17.040> I<01:49:17.199> guess<01:49:17.440> I'm<01:49:17.600> asking,

1:49:17 going on, but um so I guess I’m asking, going on, but um so I guess I’m asking, do<01:49:18.159> we<01:49:19.280> continue<01:49:19.679> on<01:49:20.000> with<01:49:20.639> three<01:49:20.960> members do we continue on with three members do we continue on with three members present present present um<01:49:23.679> or<01:49:24.000> do<01:49:24.159> we<01:49:24.320> look<01:49:24.480> to<01:49:24.719> potentially um or do we look to potentially um or do we look to potentially moving<01:49:26.800> that

1:49:37 So yes, the options are we move it or we So yes, the options are we move it or we eliminate<01:49:38.080> and<01:49:38.320> we<01:49:38.960> we<01:49:39.199> can<01:49:39.600> do<01:49:39.840> both,<01:49:40.080> right? eliminate and we we can do both, right? eliminate and we we can do both, right? Eliminate<01:49:40.719> it<01:49:40.880> and<01:49:41.119> if<01:49:41.280> we<01:49:41.600> find<01:49:41.840> a<01:49:42.080> need<01:49:42.639> for<01:49:42.800> a Eliminate it and if we find a need for a Eliminate it and if we find a need for a school<01:49:43.199> committee<01:49:43.520> meeting,<01:49:43.760> we<01:49:43.920> can<01:49:44.000> put<01:49:44.159> one school committee meeting, we can put one school committee meeting, we can put one on<01:49:44.400> the<01:49:44.560> calendar<01:49:44.880> for<01:49:45.119> maybe<01:49:45.440> the<01:49:45.679> following on the calendar for maybe the following on the calendar for maybe the following Thursday. Thursday. Thursday. » Yeah.<01:49:46.639> So<01:49:46.800> the<01:49:47.760> the<01:49:48.080> following<01:49:48.480> week<01:49:48.639> is » Yeah. So the the following week is » Yeah. So the the following week is school<01:49:49.119> vacation<01:49:49.679> week, school vacation week, school vacation week, » but<01:49:50.639> then<01:49:51.280> have<01:49:51.440> to<01:49:51.520> look<01:49:51.840> at<01:49:51.920> the<01:49:52.000> calendar, » but then have to look at the calendar, » but then have to look at the calendar, but<01:49:52.480> I<01:49:52.639> think<01:49:52.719> there's<01:49:53.040> another<01:49:53.520> week<01:49:53.840> then<01:49:54.080> in but I think there’s another week then in but I think there’s another week then in April<01:49:54.639> like<01:49:54.880> at<01:49:55.040> a<01:49:55.199> town<01:49:55.440> meeting.<01:49:55.840> So<01:49:56.080> we April like at a town meeting. So we April like at a town meeting. So we could<01:49:56.480> either<01:49:57.920> just<01:49:59.119> move<01:49:59.440> the<01:49:59.679> meeting<01:50:00.000> out could either just move the meeting out could either just move the meeting out so<01:50:00.560> that<01:50:00.719> we're<01:50:00.960> meeting<01:50:01.280> again<01:50:02.080> between<01:50:02.480> now so that we’re meeting again between now so that we’re meeting again between now and<01:50:02.960> town<01:50:03.119> meeting.<01:50:04.159> Oh<01:50:04.239> my<01:50:04.320> god. and town meeting. Oh my god. and town meeting. Oh my god. » 30th » 30th » 30th » or<01:50:07.040> we<01:50:07.199> could<01:50:07.360> all<01:50:07.520> just<01:50:07.679> hold<01:50:08.560> that<01:50:08.880> evening » or we could all just hold that evening » or we could all just hold that evening in<01:50:09.600> case<01:50:09.920> there's<01:50:10.239> a<01:50:10.400> need<01:50:10.560> for<01:50:10.800> a<01:50:10.880> meeting.<01:50:11.280> I in case there’s a need for a meeting. I in case there’s a need for a meeting. I guess guess guess » my<01:50:13.119> preference<01:50:13.440> would<01:50:13.679> be<01:50:13.840> to<01:50:14.159> plan<01:50:14.560> that » my preference would be to plan that » my preference would be to plan that we’re<01:50:14.880> meeting<01:50:15.119> and<01:50:15.360> then<01:50:15.520> we<01:50:15.760> can<01:50:17.040> cancel<01:50:17.360> it we’re meeting and then we can cancel it we’re meeting and then we can cancel it if<01:50:17.679> we<01:50:17.840> don't<01:50:18.080> have<01:50:18.800> for<01:50:18.960> the<01:50:19.119> 30th. if we don’t have for the 30th. if we don’t have for the 30th. » For<01:50:19.760> the<01:50:19.840> 30th. » For the 30th. » For the 30th. » All right.<01:50:21.520> So,

1:50:22 » All right. So, » All right. So, » assuming<01:50:22.960> that<01:50:23.199> works<01:50:23.440> for<01:50:23.600> us, » assuming that works for us, » assuming that works for us, » let<01:50:24.639> me<01:50:24.800> just<01:50:24.960> let<01:50:25.119> me<01:50:25.199> just<01:50:25.360> look<01:50:25.600> because<01:50:25.760> I » let me just let me just look because I » let me just let me just look because I have<01:50:26.080> things<01:50:26.400> planned<01:50:26.719> already<01:50:27.119> and<01:50:27.360> I<01:50:27.679> f<01:50:27.920> I'm have things planned already and I f I’m have things planned already and I f I’m sure<01:50:28.239> life<01:50:28.880> we<01:50:29.040> start<01:50:29.199> with<01:50:29.440> our<01:50:29.600> school<01:50:30.159> plans sure life we start with our school plans sure life we start with our school plans and<01:50:30.560> stuff<01:50:30.800> on<01:50:30.960> the<01:50:31.119> 16th,<01:50:31.520> but<01:50:31.760> I'm<01:50:31.920> sure<01:50:32.159> we and stuff on the 16th, but I’m sure we and stuff on the 16th, but I’m sure we can. can. can. » Yeah.<01:50:32.800> So<01:50:32.960> smooth, » Yeah. So smooth, » Yeah. So smooth, » but<01:50:34.159> he's<01:50:34.400> hosting<01:50:34.719> a<01:50:34.960> third<01:50:35.119> grade<01:50:35.360> parent » but he’s hosting a third grade parent » but he’s hosting a third grade parent night<01:50:35.920> at<01:50:36.159> middle<01:50:36.560> school<01:50:36.800> on<01:50:37.040> April<01:50:37.280> the night at middle school on April the night at middle school on April the 30th.<01:50:37.920> So

1:50:44 » excuse me, I’m sorry. April 13th, I’m » excuse me, I’m sorry. April 13th, I’m sorry,<01:50:44.560> the<01:50:44.800> 16th<01:50:45.520> to<01:50:45.679> the<01:50:45.920> 30th.

1:50:52 » March 8th. » March 8th. Yeah,<01:50:53.199> just<01:50:53.440> we'll<01:50:53.679> have<01:50:53.760> to<01:50:53.920> adjust<01:50:54.320> our Yeah, just we’ll have to adjust our Yeah, just we’ll have to adjust our » Yeah,<01:50:55.280> I'll<01:50:55.520> just<01:50:55.600> have<01:50:55.760> to<01:50:55.840> adjust<01:50:56.080> the<01:50:56.320> uh » Yeah, I’ll just have to adjust the uh » Yeah, I’ll just have to adjust the uh the<01:50:56.639> presentation the presentation the presentation but<01:50:58.960> that's<01:51:00.159> anything<01:51:00.880> about<01:51:01.440> going<01:51:01.520> to<01:51:01.600> be<01:51:01.679> a but that’s anything about going to be a but that’s anything about going to be a huge<01:51:02.000> issue. huge issue. huge issue. » Okay.<01:51:04.400> All<01:51:04.400> right.<01:51:04.719> So,<01:51:04.880> it<01:51:05.040> sounds<01:51:05.280> like » Okay. All right. So, it sounds like » Okay. All right. So, it sounds like we’ll<01:51:06.320> we<01:51:06.719> moved<01:51:07.280> uh

1:51:13 we ended up moving we ended up moving just<01:51:13.600> the<01:51:14.080> uh just the uh just the uh the<01:51:16.400> 618<01:51:16.960> meeting<01:51:17.280> to<01:51:17.440> 611. the 618 meeting to 611. the 618 meeting to 611. » Great. » Great. » Great. » Yeah,<01:51:20.960> that's<01:51:21.199> correct. » Yeah, that’s correct. » Yeah, that’s correct. » So<01:51:21.600> far<01:51:21.760> so<01:51:22.000> good.<01:51:22.239> and<01:51:22.400> then<01:51:22.800> the<01:51:23.040> 416<01:51:23.760> meeting » So far so good. and then the 416 meeting » So far so good. and then the 416 meeting to<01:51:24.239> 4:30<01:51:24.800> April<01:51:25.199> 3rd. to 4:30 April 3rd. to 4:30 April 3rd. Okay. Okay. Okay. Thank<01:51:29.360> you<01:51:29.520> all<01:51:29.679> for<01:51:29.920> that. Thank you all for that. Thank you all for that. All right.<01:51:32.800> Do<01:51:32.960> we<01:51:33.119> have<01:51:33.199> any<01:51:33.520> subcommittee All right. Do we have any subcommittee All right. Do we have any subcommittee leison<01:51:35.520> on<01:51:35.760> updates? leison on updates? leison on updates? » We<01:51:36.960> have<01:51:37.119> two<01:51:38.000> um<01:51:38.159> and<01:51:38.400> I'll<01:51:38.639> be<01:51:38.880> quick<01:51:39.119> about » We have two um and I’ll be quick about » We have two um and I’ll be quick about them.<01:51:39.920> The<01:51:40.320> roof<01:51:40.639> subcommittee<01:51:41.440> did<01:51:41.760> meet<01:51:42.719> um them. The roof subcommittee did meet um them. The roof subcommittee did meet um after<01:51:43.440> some<01:51:44.159> scheduling after some scheduling after some scheduling hiccups,<01:51:46.400> but<01:51:47.599> like<01:51:47.840> Mike<01:51:48.159> said,<01:51:48.400> they're hiccups, but like Mike said, they’re hiccups, but like Mike said, they’re starting<01:51:49.040> work<01:51:49.280> on<01:51:49.440> the<01:51:49.599> room<01:51:50.159> for<01:51:50.400> annual starting work on the room for annual starting work on the room for annual break.<01:51:51.280> It's<01:51:51.599> exciting<01:51:52.080> to<01:51:52.480> finally<01:51:52.880> get<01:51:53.119> this break. It’s exciting to finally get this break. It’s exciting to finally get this project<01:51:54.080> under<01:51:54.560> the<01:51:54.560> way.<01:51:55.520> Um,<01:51:55.760> and<01:51:56.080> other project under the way. Um, and other project under the way. Um, and other than<01:51:56.480> that,<01:51:56.719> we<01:51:56.960> were<01:51:57.040> really<01:51:57.280> just than that, we were really just than that, we were really just discussing<01:51:58.080> some<01:51:58.400> of<01:51:58.480> the<01:51:58.719> long<01:51:59.040> lead<01:51:59.280> time

1:51:59 discussing some of the long lead time discussing some of the long lead time items,<01:51:59.920> making<01:52:00.239> sure<01:52:00.400> those<01:52:00.639> were<01:52:00.800> on<01:52:01.040> track. items, making sure those were on track. items, making sure those were on track. Um,<01:52:02.400> the<01:52:02.719> committee<01:52:03.119> members<01:52:03.440> are<01:52:03.599> are<01:52:04.000> very Um, the committee members are are very Um, the committee members are are very engaged<01:52:04.960> with<01:52:05.199> that,<01:52:05.520> staying<01:52:05.840> on<01:52:06.080> top<01:52:06.239> of engaged with that, staying on top of engaged with that, staying on top of that.<01:52:07.440> Um,<01:52:07.760> it's<01:52:08.000> great<01:52:08.239> because<01:52:08.400> they<01:52:08.560> have<01:52:08.639> a that. Um, it’s great because they have a that. Um, it’s great because they have a ton<01:52:08.960> of<01:52:09.040> expertise.<01:52:09.760> Uh,<01:52:10.080> and<01:52:10.400> then,<01:52:10.800> you ton of expertise. Uh, and then, you ton of expertise. Uh, and then, you know,<01:52:11.280> uh,<01:52:11.520> Corey, know, uh, Corey, know, uh, Corey, uh,<01:52:13.280> approval<01:52:13.760> is<01:52:14.080> underway<01:52:14.639> for<01:52:14.800> the uh, approval is underway for the uh, approval is underway for the contractor.<01:52:15.920> Anybody<01:52:16.320> working<01:52:16.639> on<01:52:16.880> site<01:52:17.199> has contractor. Anybody working on site has contractor. Anybody working on site has to<01:52:17.679> have<01:52:18.159> employee<01:52:18.639> deliver.<01:52:19.280> So<01:52:20.159> that's to have employee deliver. So that’s to have employee deliver. So that’s going<01:52:20.800> as<01:52:20.960> well.<01:52:21.119> So<01:52:21.280> the<01:52:21.440> project<01:52:21.760> is<01:52:22.320> going going as well. So the project is going going as well. So the project is going along<01:52:23.040> and<01:52:24.080> excited<01:52:24.560> about<01:52:24.800> that. along and excited about that. along and excited about that. » Let<01:52:26.080> me<01:52:26.239> just<01:52:26.719> specific<01:52:27.040> question<01:52:27.280> about<01:52:27.599> I » Let me just specific question about I » Let me just specific question about I think<01:52:27.840> you<01:52:28.000> answered<01:52:28.320> it<01:52:28.480> and<01:52:28.639> I<01:52:28.800> didn't<01:52:28.960> see think you answered it and I didn’t see think you answered it and I didn’t see much<01:52:29.280> about<01:52:29.440> this<01:52:29.599> in<01:52:29.760> the<01:52:29.920> paper<01:52:30.159> but<01:52:30.320> I<01:52:30.400> know much about this in the paper but I know much about this in the paper but I know at<01:52:30.560> one<01:52:30.719> time<01:52:30.880> we<01:52:31.040> were<01:52:31.199> very<01:52:31.440> concerned<01:52:31.679> about at one time we were very concerned about at one time we were very concerned about the<01:52:32.080> lead<01:52:32.320> times<01:52:32.639> for<01:52:32.800> some<01:52:32.960> of<01:52:33.040> the<01:52:33.199> HBAC the lead times for some of the HBAC the lead times for some of the HBAC equipment<01:52:34.880> and<01:52:35.040> then<01:52:35.199> you<01:52:35.280> see<01:52:35.520> that<01:52:35.920> come<01:52:36.080> in equipment and then you see that come in equipment and then you see that come in a<01:52:36.480> little<01:52:36.560> bit.<01:52:36.880> So<01:52:37.040> it's<01:52:37.280> it's<01:52:37.599> still a little bit. So it’s it’s still a little bit. So it’s it’s still tracking<01:52:38.320> that<01:52:38.800> we<01:52:38.960> shouldn't<01:52:39.199> have<01:52:39.360> any tracking that we shouldn’t have any tracking that we shouldn’t have any problems<01:52:39.760> with<01:52:39.920> delivery<01:52:40.239> of<01:52:40.400> that problems with delivery of that problems with delivery of that equipment. equipment. equipment. » Yes,<01:52:41.520> it's<01:52:41.840> we<01:52:42.080> we<01:52:42.400> are<01:52:42.560> on<01:52:42.880> track<01:52:43.199> with<01:52:43.679> with » Yes, it’s we we are on track with with » Yes, it’s we we are on track with with all<01:52:44.320> of<01:52:44.560> that<01:52:44.800> stuff<01:52:45.360> and<01:52:46.000> um<01:52:46.239> and<01:52:46.560> keeping<01:52:46.880> a

1:52:47 all of that stuff and um and keeping a all of that stuff and um and keeping a close<01:52:47.280> eye<01:52:47.520> on<01:52:47.840> sort<01:52:48.080> of close eye on sort of close eye on sort of you<01:52:50.000> know,<01:52:50.159> steel<01:52:50.560> fabrication<01:52:51.679> and<01:52:52.000> all you know, steel fabrication and all you know, steel fabrication and all these<01:52:52.480> other<01:52:52.880> things<01:52:53.119> that<01:52:53.440> are<01:52:53.679> are<01:52:53.920> a<01:52:54.080> little these other things that are are a little these other things that are are a little more<01:52:54.480> complicated.<01:52:55.280> Just<01:52:55.679> are<01:52:55.920> the<01:52:56.719> is<01:52:57.040> are more complicated. Just are the is are more complicated. Just are the is are things<01:52:57.440> going<01:52:57.599> to<01:52:57.679> show<01:52:57.760> up<01:52:57.920> on<01:52:58.159> site?<01:52:58.480> So,<01:52:59.360> it things going to show up on site? So, it things going to show up on site? So, it everything<01:53:00.000> is<01:53:00.239> remote.<01:53:01.360> Good.<01:53:01.679> Thank<01:53:01.920> you. everything is remote. Good. Thank you. everything is remote. Good. Thank you. » Um<01:53:03.040> the<01:53:03.280> other<01:53:03.520> update<01:53:03.920> is<01:53:04.080> that<01:53:04.239> we<01:53:04.400> had<01:53:04.480> a » Um the other update is that we had a » Um the other update is that we had a CPAC<01:53:05.440> meeting<01:53:05.760> today.<01:53:06.560> Um<01:53:07.840> not<01:53:08.320> a<01:53:08.639> lot<01:53:09.040> to<01:53:10.000> talk CPAC meeting today. Um not a lot to talk CPAC meeting today. Um not a lot to talk about.<01:53:10.639> Been<01:53:10.800> a<01:53:10.960> lot<01:53:11.119> of<01:53:11.199> questions<01:53:11.599> were about. Been a lot of questions were about. Been a lot of questions were mostly<01:53:12.159> about<01:53:13.040> what's<01:53:13.280> the<01:53:13.440> budget<01:53:13.760> look mostly about what’s the budget look mostly about what’s the budget look like?<01:53:14.239> What<01:53:14.400> does<01:53:14.560> the<01:53:14.719> override<01:53:15.199> look<01:53:15.440> like? like? What does the override look like? like? What does the override look like? I<01:53:16.239> just<01:53:16.400> had<01:53:16.639> to<01:53:16.800> say<01:53:18.239> please<01:53:18.560> hold.<01:53:20.000> Um<01:53:20.880> but I just had to say please hold. Um but I just had to say please hold. Um but again<01:53:21.920> I<01:53:22.239> would<01:53:22.400> love<01:53:22.560> to<01:53:22.639> put<01:53:22.800> in<01:53:23.040> a<01:53:23.199> plug<01:53:23.440> for again I would love to put in a plug for again I would love to put in a plug for anybody<01:53:24.320> who's<01:53:25.599> interested<01:53:26.000> in<01:53:26.239> joining<01:53:26.639> CPAC anybody who’s interested in joining CPAC anybody who’s interested in joining CPAC or<01:53:27.679> leading<01:53:28.080> CPAC.<01:53:29.360> Um<01:53:29.679> again<01:53:30.000> they<01:53:30.239> are<01:53:30.320> a or leading CPAC. Um again they are a or leading CPAC. Um again they are a fantastic<01:53:31.280> group.<01:53:31.599> They<01:53:31.840> are<01:53:31.920> all<01:53:32.239> rowing<01:53:32.480> in

1:53:32 fantastic group. They are all rowing in fantastic group. They are all rowing in the<01:53:32.800> same<01:53:32.960> direction.<01:53:33.520> If<01:53:33.760> anybody<01:53:34.080> is the same direction. If anybody is the same direction. If anybody is interested<01:53:34.800> I<01:53:34.960> would<01:53:35.119> encourage<01:53:35.440> you<01:53:35.599> to interested I would encourage you to interested I would encourage you to reach<01:53:36.000> out. reach out. reach out. » Thank<01:53:38.400> you.<01:53:39.199> Anybody<01:53:39.599> else?<01:53:40.719> Um<01:53:41.760> no<01:53:42.000> policy » Thank you. Anybody else? Um no policy » Thank you. Anybody else? Um no policy committee<01:53:42.800> updates<01:53:43.280> but<01:53:43.920> the<01:53:44.239> wellness committee updates but the wellness committee updates but the wellness committee<01:53:46.800> wellness<01:53:47.119> advisory<01:53:47.679> committee committee wellness advisory committee committee wellness advisory committee met met met I<01:53:49.760> think<01:53:49.920> it<01:53:50.080> was<01:53:50.320> last I think it was last I think it was last » wellness<01:53:52.560> yeah » wellness yeah » wellness yeah » yeah<01:53:54.320> a<01:53:54.480> long<01:53:54.560> time<01:53:54.719> ago » yeah a long time ago » yeah a long time ago » um » um » um » was<01:53:56.800> a<01:53:56.960> long<01:53:57.199> time » was a long time » was a long time » so<01:53:57.920> and<01:53:58.239> you<01:53:58.400> know<01:53:59.520> that<01:54:00.000> committee<01:54:00.480> sort<01:54:00.639> of » so and you know that committee sort of » so and you know that committee sort of done<01:54:01.040> the<01:54:01.199> bulk<01:54:01.520> of<01:54:01.599> its<01:54:01.840> task<01:54:02.080> for<01:54:02.320> this<01:54:02.480> year done the bulk of its task for this year done the bulk of its task for this year which<01:54:02.880> was<01:54:03.040> revising<01:54:03.599> the<01:54:04.239> policy<01:54:05.280> but<01:54:05.440> we<01:54:05.599> had which was revising the policy but we had which was revising the policy but we had some<01:54:05.840> really<01:54:06.080> good<01:54:06.320> conversations<01:54:06.880> about some really good conversations about some really good conversations about some<01:54:08.480> new<01:54:08.719> things<01:54:08.880> that<01:54:09.119> have<01:54:09.280> come<01:54:09.360> out<01:54:09.520> in some new things that have come out in some new things that have come out in Desi<01:54:10.320> and<01:54:10.560> maybe<01:54:10.960> some<01:54:11.920> things<01:54:12.159> that<01:54:12.400> need<01:54:12.560> to Desi and maybe some things that need to Desi and maybe some things that need to happen<01:54:13.040> policy<01:54:13.520> wise<01:54:14.000> and<01:54:14.639> implementation happen policy wise and implementation happen policy wise and implementation wise.<01:54:16.480> It's<01:54:16.639> a<01:54:16.719> great<01:54:17.199> and<01:54:17.280> a<01:54:17.520> really<01:54:17.920> helpful

1:54:19 wise. It’s a great and a really helpful wise. It’s a great and a really helpful med. med. med. » Yeah,<01:54:20.719> that<01:54:20.960> was<01:54:21.119> it<01:54:21.199> was<01:54:21.440> good.<01:54:21.920> We<01:54:22.080> get<01:54:22.159> a<01:54:22.320> lot » Yeah, that was it was good. We get a lot » Yeah, that was it was good. We get a lot of<01:54:22.719> time<01:54:23.119> expanded<01:54:23.520> and<01:54:23.599> wellness<01:54:23.920> policy. of time expanded and wellness policy. of time expanded and wellness policy. It’s<01:54:24.320> a<01:54:24.400> long<01:54:24.560> policy<01:54:24.880> as<01:54:25.040> you<01:54:25.119> guys<01:54:25.280> know<01:54:25.440> you It’s a long policy as you guys know you It’s a long policy as you guys know you voted<01:54:25.840> on<01:54:25.920> it<01:54:26.080> but<01:54:26.400> uh<01:54:26.639> I<01:54:26.800> was<01:54:26.960> like<01:54:27.119> oh<01:54:27.280> what<01:54:27.360> do voted on it but uh I was like oh what do voted on it but uh I was like oh what do we<01:54:27.520> do<01:54:27.679> now?<01:54:27.840> I<01:54:27.920> know,<01:54:28.320> but<01:54:28.639> everyone<01:54:28.880> just we do now? I know, but everyone just we do now? I know, but everyone just kind<01:54:29.119> of<01:54:29.199> like<01:54:29.360> came<01:54:29.599> to<01:54:29.679> the<01:54:29.760> table<01:54:30.080> and<01:54:30.320> we kind of like came to the table and we kind of like came to the table and we had<01:54:30.639> good<01:54:30.800> discussions<01:54:31.280> and<01:54:31.440> then<01:54:32.239> you<01:54:32.400> know had good discussions and then you know had good discussions and then you know um<01:54:33.199> Kate<01:54:33.520> had<01:54:33.679> some<01:54:33.840> good<01:54:34.480> thoughts<01:54:34.800> after<01:54:35.119> the um Kate had some good thoughts after the um Kate had some good thoughts after the meeting<01:54:36.159> about<01:54:36.480> distracted<01:54:37.040> driving<01:54:37.440> and<01:54:37.520> I meeting about distracted driving and I meeting about distracted driving and I just<01:54:37.679> saw<01:54:37.920> like5 there’s a lot of good conversation I there’s a lot of good conversation I think<01:54:44.639> uh<01:54:44.800> you<01:54:44.960> know<01:54:45.520> continue think uh you know continue think uh you know continue work<01:54:48.320> with<01:54:48.480> Megan<01:54:48.880> mostly<01:54:49.520> who's<01:54:50.639> a<01:54:50.800> nurse work with Megan mostly who’s a nurse work with Megan mostly who’s a nurse just<01:54:53.360> discussion<01:54:53.679> we<01:54:53.920> did<01:54:54.080> talk<01:54:54.239> about<01:54:54.719> um just discussion we did talk about um just discussion we did talk about um protocol<01:54:56.159> for<01:54:56.400> measles<01:54:56.960> god<01:54:57.199> forbid<01:54:57.760> that protocol for measles god forbid that protocol for measles god forbid that comes<01:54:58.719> around.<01:54:59.119> She's<01:54:59.360> already<01:54:59.599> d<01:54:59.840> she<01:55:00.000> has comes around. She’s already d she has comes around. She’s already d she has drafted<01:55:00.639> that<01:55:00.800> we<01:55:00.960> should<01:55:01.199> she<01:55:01.440> should<01:55:01.599> know drafted that we should she should know drafted that we should she should know me<01:55:02.000> today<01:55:02.480> yesterday.<01:55:03.760> It<01:55:03.920> was<01:55:04.080> a<01:55:04.239> nonable

1:55:05 me today yesterday. It was a nonable me today yesterday. It was a nonable which<01:55:05.599> is<01:55:05.760> kind<01:55:06.000> of<01:55:06.800> that<01:55:06.960> was<01:55:07.280> that<01:55:07.440> was<01:55:07.520> one which is kind of that was that was one which is kind of that was that was one of the<01:55:07.760> big<01:55:07.920> things<01:55:08.880> that<01:55:09.040> was<01:55:09.199> helpful. of the big things that was helpful. of the big things that was helpful. I<01:55:11.199> think<01:55:11.280> it's<01:55:11.440> great<01:55:12.000> committee. I think it’s great committee. I think it’s great committee. » Anything<01:55:14.560> else? » Anything else? » Anything else? » All<01:55:16.320> right.<01:55:16.719> Thank<01:55:16.960> you.<01:55:18.239> Um<01:55:19.119> is<01:55:19.280> there » All right. Thank you. Um is there » All right. Thank you. Um is there anybody<01:55:20.239> have<01:55:20.400> any<01:55:20.800> correspondence?

1:55:36 a motion made by Melissa, seconded by a motion made by Melissa, seconded by Henry.<01:55:37.199> All<01:55:37.440> those<01:55:37.599> in<01:55:37.760> favor<01:55:38.960> we<01:55:39.199> are Henry. All those in favor we are Henry. All those in favor we are journal.

1:55:44 » Thank you all. » Thank you all. » Thank<01:55:44.880> you. » Thank you. » Thank you. » We<01:55:46.960> might<01:55:47.280> still<01:55:47.440> on » We might still on » We might still on second<01:55:51.280> off.

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