1 00:00:00,755 --> 00:00:01,685 It's so true, Daniel. 2 00:00:02,595 --> 00:00:04,445 Good evening everyone. I will now call this meeting 3 00:00:04,445 --> 00:00:05,645 of the DER School Board to order. 4 00:00:05,665 --> 00:00:07,725 Please stand and join me in the Pledge of Allegiance, 5 00:00:10,265 --> 00:00:11,765 Pledge Allegiance to the flag, 6 00:00:14,585 --> 00:00:17,405 To the Republic Nation. 7 00:00:18,345 --> 00:00:20,965 God Indi with liberty and justice. 8 00:00:25,185 --> 00:00:27,285 We will start with the roll call if everyone can introduce 9 00:00:27,285 --> 00:00:28,485 themselves, starting from my right. 10 00:00:33,795 --> 00:00:34,885 Gary, you're up. That's me. 11 00:00:36,275 --> 00:00:38,125 Gary Sandon, assistant superintendent, 12 00:00:39,035 --> 00:00:40,645 Jane Ard, business administrator, 13 00:00:41,075 --> 00:00:43,325 Michael Flynn, superintendent Brenda Willis, school 14 00:00:43,325 --> 00:00:44,325 Board. 15 00:00:44,325 --> 00:00:45,525 Michael Thiel, school board Chair. Jen 16 00:00:45,525 --> 00:00:46,765 Thoro, school Board Vice Chair. 17 00:00:46,935 --> 00:00:48,525 Jenna Paradise, school Board Secretary, 18 00:00:49,015 --> 00:00:50,325 Jamie Caru, school board. 19 00:00:50,615 --> 00:00:53,205 Karen Ran school board. And David K Clap School board. 20 00:00:53,905 --> 00:00:56,045 All right. Thank you everybody. Before we get started 21 00:00:56,245 --> 00:00:58,165 tonight, thank you to everyone throughout the district 22 00:00:58,165 --> 00:00:59,605 for taking care of our kids on this first 23 00:00:59,605 --> 00:01:00,685 day back to school today. 24 00:01:01,445 --> 00:01:02,845 I know I didn't wanna see summer to end, 25 00:01:02,945 --> 00:01:04,805 and I am sure our educators, staff 26 00:01:04,805 --> 00:01:06,325 and students probably didn't want to either, 27 00:01:06,945 --> 00:01:09,445 but I hope everybody was able to take the summer to recharge 28 00:01:09,465 --> 00:01:11,005 and today's a fresh start to a new year. 29 00:01:11,065 --> 00:01:13,085 So good luck to our students and staff alike. 30 00:01:14,785 --> 00:01:17,565 I'd also like to welcome Carrie Sandon to the district. 31 00:01:17,685 --> 00:01:19,725 I wasn't at the last meeting, which would've been her first. 32 00:01:19,985 --> 00:01:21,325 So Carrie, welcome 33 00:01:21,465 --> 00:01:22,805 and I'm looking forward to working with you. 34 00:01:22,815 --> 00:01:26,165 Thank you. Our first order 35 00:01:26,165 --> 00:01:28,885 of business will be the consent agenda for tonight. 36 00:01:28,885 --> 00:01:31,565 We have the public meeting minutes of August 11th, 2026. 37 00:01:32,145 --> 00:01:33,245 The manifest in the amount 38 00:01:33,525 --> 00:01:37,365 of $2,968,882 and 79 cents. 39 00:01:37,785 --> 00:01:42,485 Of which $1,305,516 and 25 cents is general payroll 40 00:01:42,985 --> 00:01:46,605 and $1,663,366 41 00:01:46,605 --> 00:01:49,325 and 54 cents is general expense approval 42 00:01:49,325 --> 00:01:51,165 of the following professional staff nominations. 43 00:01:51,355 --> 00:01:52,645 Cameron Dure, 44 00:01:52,865 --> 00:01:55,005 one year science teacher Gilbert H should middle school. 45 00:01:55,565 --> 00:01:57,765 Angelina Ra, elementary teacher, 46 00:01:57,765 --> 00:01:59,565 Ernest p Barkett Elementary School. 47 00:01:59,985 --> 00:02:01,645 And Christine Thomas, school Nurse 48 00:02:01,645 --> 00:02:02,965 Gilbert Achu Middle School. 49 00:02:03,785 --> 00:02:05,845 Do I have a motion to accept the consent agenda? 50 00:02:06,665 --> 00:02:09,845 So moved First by Jenna. Second. Second by Jamie. 51 00:02:10,705 --> 00:02:13,925 Any further discussion of any of these items? Hearing none. 52 00:02:13,985 --> 00:02:16,045 All in favor? Aye. Aye. All opposed. 53 00:02:16,585 --> 00:02:20,685 Motion carries seven zero. No presentations tonight. 54 00:02:20,705 --> 00:02:21,965 So we'll move on to delegations 55 00:02:21,965 --> 00:02:23,685 and individuals at this time. 56 00:02:24,005 --> 00:02:25,845 Residents of dairy, parents of currently enrolled dairy 57 00:02:26,085 --> 00:02:27,845 students and employees of the district may address the 58 00:02:27,845 --> 00:02:29,925 school board on matters that pertain only to school 59 00:02:29,925 --> 00:02:31,805 and district business for a period of time, not 60 00:02:31,805 --> 00:02:33,125 to exceed three minutes per person. 61 00:02:33,865 --> 00:02:35,685 As a reminder, the board welcomes your input, 62 00:02:35,685 --> 00:02:37,125 however questions are not entertained 63 00:02:37,125 --> 00:02:38,165 during the comment period. 64 00:02:38,865 --> 00:02:40,445 If you would like to speak, please come up 65 00:02:40,445 --> 00:02:41,445 to the microphone at this time 66 00:02:41,445 --> 00:02:42,965 and state your name and address for the record. 67 00:02:54,775 --> 00:02:56,885 Tracy Zisk. Five Silver Street. 68 00:02:58,215 --> 00:03:00,405 First off, I just wanted to start off with, 69 00:03:00,485 --> 00:03:03,805 I know I've been in contact with Mike and with Jeremy. 70 00:03:04,945 --> 00:03:07,245 If you haven't been over to see South Range School yet, 71 00:03:07,245 --> 00:03:09,885 which I can't imagine any school board member has not, 72 00:03:10,065 --> 00:03:11,125 it was such a big project. 73 00:03:12,555 --> 00:03:17,325 It's unbelievable. I mean, I lived it. 74 00:03:17,755 --> 00:03:19,325 None of you live in the neighborhood care 75 00:03:19,325 --> 00:03:20,565 and you do a few streets up, 76 00:03:20,865 --> 00:03:23,605 but it's directly across the street from my house. 77 00:03:24,455 --> 00:03:28,145 Seven days a week. They were there. 78 00:03:28,795 --> 00:03:30,945 These guys were out there at six in the morning 79 00:03:31,005 --> 00:03:32,025 to nine o'clock at night. 80 00:03:32,945 --> 00:03:34,345 I mean, they, they killed it. 81 00:03:34,685 --> 00:03:37,265 And when I tell you that they were so respectful 82 00:03:37,265 --> 00:03:39,785 to the children in the neighborhood, they drove slow. 83 00:03:40,295 --> 00:03:42,025 They did a touch a truck 84 00:03:42,125 --> 00:03:44,785 and impromptu one by the side of my house. 85 00:03:44,785 --> 00:03:46,225 They let the kids come up 86 00:03:47,095 --> 00:03:48,665 when the kids were pulling the horn, 87 00:03:48,665 --> 00:03:50,265 they would punk their horns. 88 00:03:50,485 --> 00:03:51,865 It was the cutest thing ever. 89 00:03:51,885 --> 00:03:55,305 It was, it, it really engaged at the kids. 90 00:03:55,365 --> 00:03:56,585 Did not have their playground, 91 00:03:56,685 --> 00:03:58,425 but they made the most of it for them. 92 00:03:59,325 --> 00:04:01,225 It really was unbelievable. 93 00:04:01,885 --> 00:04:04,305 And for someone as a resident, 94 00:04:05,375 --> 00:04:08,225 they were there at six in the morning pounding starting, 95 00:04:08,645 --> 00:04:10,745 and it was not loud. 96 00:04:10,925 --> 00:04:14,585 It wasn't out of control. I was leaving for work. 97 00:04:14,705 --> 00:04:16,505 I work seven days a week in the summer, 98 00:04:16,645 --> 00:04:20,905 and one of the guys pulled over at 5 45 in the morning. 99 00:04:21,405 --> 00:04:24,105 It was Saturday. And he is like, it's gonna be loud today. 100 00:04:24,525 --> 00:04:26,705 And I said, that's okay. It's what we voted for. 101 00:04:27,205 --> 00:04:29,265 You know, we, we asked for this, we know it. 102 00:04:29,265 --> 00:04:30,665 We're not here to complain about it. 103 00:04:31,125 --> 00:04:35,185 You guys have been out of control. Amazing to all of us. 104 00:04:35,615 --> 00:04:36,825 Walking the parking lot, 105 00:04:36,825 --> 00:04:38,705 making sure there were no nails in the street. 106 00:04:39,165 --> 00:04:41,145 All that can happen in construction zones. 107 00:04:41,415 --> 00:04:45,185 They went up and beyond, but a big shout out to 'em 108 00:04:45,185 --> 00:04:48,705 because if you didn't know or you didn't drive by right 109 00:04:48,705 --> 00:04:49,785 after 4th of July, 110 00:04:52,005 --> 00:04:55,585 it was over a hundred degrees for like four days. 111 00:04:56,195 --> 00:05:00,465 Those guys were up on the roof in asbestos suits 112 00:05:00,765 --> 00:05:02,505 for hours at a time. 113 00:05:03,045 --> 00:05:05,185 And what I witnessed and what I saw, they, 114 00:05:05,375 --> 00:05:06,465 they rallied together. 115 00:05:06,465 --> 00:05:09,505 There was crews coming in with Gatorades water. 116 00:05:10,215 --> 00:05:13,265 They didn't stop working. They didn't say it's too hot. 117 00:05:13,575 --> 00:05:16,265 They were out there. And I work outside 118 00:05:16,285 --> 00:05:18,105 and it was a hundred degrees and I was hot. 119 00:05:18,945 --> 00:05:21,625 I was not in an asbestos suit for 10 hours. 120 00:05:22,055 --> 00:05:24,665 They, those guys unbelievable. 121 00:05:24,885 --> 00:05:26,425 But how kind 122 00:05:26,445 --> 00:05:28,385 and considerate they were to all 123 00:05:28,385 --> 00:05:30,825 of us definitely just needed its praises. 124 00:05:32,205 --> 00:05:35,225 But the reason why I'm here is I do have a question about 125 00:05:35,225 --> 00:05:38,865 the SAU wondering when it will be listed. 126 00:05:39,505 --> 00:05:41,225 I know that's something we discussed 127 00:05:41,405 --> 00:05:42,665 and we voted on in March. 128 00:05:45,545 --> 00:05:48,945 I, my, my concern is it's not a typical house, 129 00:05:49,445 --> 00:05:51,305 so it will sit on the market longer. 130 00:05:52,025 --> 00:05:53,785 I know I had addressed this at a meeting. 131 00:05:54,225 --> 00:05:55,665 I had spoken and asked 132 00:05:56,125 --> 00:05:59,085 to consider putting it on the market while it was 133 00:05:59,085 --> 00:06:00,245 still in use. 134 00:06:00,995 --> 00:06:03,325 Like a regular houses residents live in their 135 00:06:03,325 --> 00:06:04,525 homes as is for sale. 136 00:06:05,825 --> 00:06:08,245 But I'm looking to know when that will go on the market. 137 00:06:08,865 --> 00:06:12,045 And if you ever found out what it's going to be sold 138 00:06:12,575 --> 00:06:16,125 under being that it's in the West running Brook district, 139 00:06:16,315 --> 00:06:20,525 because that's mixed zone unit mixed zoning 140 00:06:21,095 --> 00:06:24,565 where I remember I had asked if you could confirm if it was 141 00:06:24,565 --> 00:06:26,845 gonna be just commercial or mixed zone. 142 00:06:27,245 --> 00:06:29,125 I believe it needed to be grandfathered in 143 00:06:29,125 --> 00:06:32,125 because of how that district was put into place. 144 00:06:33,345 --> 00:06:34,805 And my third question is, 145 00:06:34,825 --> 00:06:36,485 has Tracy, the economic development, 146 00:06:36,485 --> 00:06:38,965 Your time is up, so if someone wanted to make a motion 147 00:06:38,985 --> 00:06:40,485 to grant Tracy additional time, 148 00:06:41,105 --> 00:06:42,285 So moved second. 149 00:06:43,275 --> 00:06:45,405 Just All right, we have, yeah, I, 150 00:06:45,765 --> 00:06:47,725 I gotta do the procedure. 151 00:06:48,025 --> 00:06:50,285 So we have a motion and a second. All in favor? 152 00:06:50,805 --> 00:06:52,885 A all opposed motion passes. Seven zero. 153 00:06:52,985 --> 00:06:55,245 Go ahead. Thank you. And I, my last was, 154 00:06:55,325 --> 00:06:58,565 I was just wondering, is the economic director been pulled 155 00:06:58,595 --> 00:06:59,885 into the loop on this yet? 156 00:07:00,145 --> 00:07:03,605 Has she started networking to see if that building 157 00:07:04,865 --> 00:07:06,885 is something a local business 158 00:07:07,105 --> 00:07:10,205 or other businesses in her network would be considering? 159 00:07:11,085 --> 00:07:15,365 Like I said, it is mixed zone usage, so would like to know 160 00:07:16,075 --> 00:07:17,965 what the, the game plan is for the building. 161 00:07:18,065 --> 00:07:20,005 That's it. Thank you. So 162 00:07:20,505 --> 00:07:23,245 We don't enter seeing questions during the comment period, 163 00:07:23,305 --> 00:07:24,565 but Mike is gonna have an update 164 00:07:24,565 --> 00:07:25,725 on the SAU later in the meeting. 165 00:07:25,795 --> 00:07:26,965 It's in my superintendent's update. 166 00:07:27,075 --> 00:07:28,365 Okay. Thank you. Yep. 167 00:07:50,605 --> 00:07:53,015 Good evening, Brian Church six Rollin Street. 168 00:07:54,185 --> 00:07:56,335 First off, happy birthday Jenna. Thank you. 169 00:07:56,815 --> 00:08:00,015 I wish I was your age, but I wish we could. I'm 25. 170 00:08:00,335 --> 00:08:05,015 I know, that's what I'm saying. I would like 171 00:08:05,015 --> 00:08:09,375 to make a recommendation if, if I could, one of the things 172 00:08:09,805 --> 00:08:12,495 with spending on both Townside 173 00:08:12,555 --> 00:08:14,735 and school side are health insurance costs. 174 00:08:15,835 --> 00:08:18,375 And if anyone paid attention to the town council, 175 00:08:19,055 --> 00:08:24,015 I think it was Counselor Webb had made a recommendation when 176 00:08:24,015 --> 00:08:26,295 they were doing their goal setting to study 177 00:08:26,915 --> 00:08:29,575 or have an outside group take a look at health insurance 178 00:08:29,575 --> 00:08:30,575 because the drivers, 179 00:08:30,845 --> 00:08:33,175 they're like 20% I think for the town side. 180 00:08:33,215 --> 00:08:34,615 I don't know what it was for the school side, 181 00:08:34,675 --> 00:08:37,055 but it's getting very expensive. 182 00:08:37,235 --> 00:08:40,855 So Council Webb made it a goal 183 00:08:40,995 --> 00:08:42,415 to check into 184 00:08:43,165 --> 00:08:45,495 what they could do on the healthcare side of things. 185 00:08:46,275 --> 00:08:50,495 And I think it would be beneficial to the town as a whole 186 00:08:51,395 --> 00:08:54,415 if the school could actually participate with the town, 187 00:08:54,595 --> 00:08:57,085 see if they can get an outside group to look at 188 00:08:57,085 --> 00:08:59,165 what they can do to contain some of those costs. 189 00:08:59,265 --> 00:09:02,485 So that's just a recommendation. That's it. Thank you. 190 00:09:03,025 --> 00:09:03,685 Thanks Brian. 191 00:09:15,005 --> 00:09:17,415 Good evening chair. Members of the board neighbors. 192 00:09:17,595 --> 00:09:22,055 I'm Matthew Glavin at 31 Berry Road in Derry, New Hampshire. 193 00:09:22,755 --> 00:09:27,055 I'm here tonight to support keeping the surplus you guys 194 00:09:27,055 --> 00:09:30,655 have in your, in your budget from the year, keeping 195 00:09:30,655 --> 00:09:31,855 that in a rainy day fund. 196 00:09:33,555 --> 00:09:36,135 We do not have to look far for an example of this. 197 00:09:36,535 --> 00:09:37,775 Bedford last year got hit 198 00:09:37,775 --> 00:09:39,935 with an unexpected million dollar increase in their 199 00:09:39,935 --> 00:09:42,935 retirement costs after their March election, 200 00:09:42,935 --> 00:09:43,975 after the budget had passed. 201 00:09:44,395 --> 00:09:45,615 And that kind of surprise 202 00:09:45,615 --> 00:09:48,015 that nobody wants in a school budget 203 00:09:48,035 --> 00:09:49,255 unless it comes with cake. 204 00:09:50,305 --> 00:09:52,255 Since they don't have much flexibility, they had 205 00:09:52,255 --> 00:09:53,735 to make some tough mid-year cuts 206 00:09:53,915 --> 00:09:55,415 to make, to make adjustments. 207 00:09:56,085 --> 00:09:58,175 This is exactly what I hope dairy can avoid. 208 00:09:58,875 --> 00:10:01,135 You guys have done an exceptional job at budgeting 209 00:10:01,395 --> 00:10:03,335 and to be, you know, that close 210 00:10:03,335 --> 00:10:04,815 to the margins is is pretty good. 211 00:10:05,395 --> 00:10:08,575 You know, we haven't had any seem 212 00:10:08,575 --> 00:10:10,335 to have reigned in the costs a little bit as far 213 00:10:10,335 --> 00:10:11,415 as the building goes and, 214 00:10:11,435 --> 00:10:13,135 and taking the, the necessary steps 215 00:10:13,135 --> 00:10:15,455 and the rainy day fund will be something that's useful, 216 00:10:15,455 --> 00:10:19,335 especially when boilers break or snowblowers go. 217 00:10:19,355 --> 00:10:21,935 And, and towns need to make decisions on to buy these things 218 00:10:22,075 --> 00:10:24,215 and we don't have to rely on the taxpayers to do that. 219 00:10:26,415 --> 00:10:29,175 I also get why returning the surplus sounds appealing. 220 00:10:29,375 --> 00:10:30,415 Everyone likes getting money back, 221 00:10:30,415 --> 00:10:32,895 but the savings back for each also would likely be small. 222 00:10:33,395 --> 00:10:35,055 And if a big expense comes up later, 223 00:10:35,895 --> 00:10:37,375 taxpayers could end up paying 'em a lot more. 224 00:10:38,035 --> 00:10:40,135 To me, a rainy day fund is not money taken from the 225 00:10:40,375 --> 00:10:42,895 taxpayers is money saved for taxpayers. 226 00:10:43,155 --> 00:10:45,175 So we are better prepared when the next problem shows up. 227 00:10:46,155 --> 00:10:48,135 So I would ask to take the long view 228 00:10:48,135 --> 00:10:51,095 and keep this approximately a million dollars in reserve 229 00:10:51,095 --> 00:10:53,575 to help keep dairy's public schools stable 230 00:10:54,115 --> 00:10:57,175 and the taxpayer's bills stable as well. 231 00:10:57,985 --> 00:10:58,985 Thank you. 232 00:11:13,465 --> 00:11:13,815 Sorry. 233 00:11:18,805 --> 00:11:22,935 Good evening. Hi, my name is Christine Christy Trow. 234 00:11:23,695 --> 00:11:26,495 I live at 15 Lawrence Street here in Derry 235 00:11:26,715 --> 00:11:28,575 and I'm a homeowner and a taxpayer. 236 00:11:29,735 --> 00:11:31,775 I came tonight because I have been listening 237 00:11:31,795 --> 00:11:35,055 to the discussion about the approximate 238 00:11:36,525 --> 00:11:40,015 surplus and what should happen with that money. 239 00:11:40,655 --> 00:11:42,375 I understand why returning the money 240 00:11:42,515 --> 00:11:44,335 to the taxpayer sounds appealing. 241 00:11:45,175 --> 00:11:47,655 Property taxes are a real concern for many of us, 242 00:11:48,035 --> 00:11:49,415 but I also think we need to look 243 00:11:49,415 --> 00:11:51,015 beyond the immediate savings 244 00:11:51,355 --> 00:11:54,085 and consider what could happen down the road 245 00:11:55,185 --> 00:11:56,445 if the amount returned 246 00:11:56,505 --> 00:11:59,005 to an individual homeowner is relatively small. 247 00:11:59,685 --> 00:12:01,925 I believe we should consider whether keeping these funds 248 00:12:01,925 --> 00:12:04,245 available for unexpected school expenses 249 00:12:04,775 --> 00:12:07,405 could ultimately save taxpayers more in the long run. 250 00:12:08,385 --> 00:12:10,845 We all know what happens in our homes. 251 00:12:11,525 --> 00:12:13,725 Heating or air conditioning system can fail. 252 00:12:14,365 --> 00:12:16,445 A plumbing problem can happen without warning 253 00:12:16,965 --> 00:12:18,445 a roof can suddenly need work. 254 00:12:19,065 --> 00:12:21,245 And our school buildings face some 255 00:12:21,245 --> 00:12:25,845 of these unexpected expenses only on a much larger scale. 256 00:12:26,515 --> 00:12:29,725 With changes in the state funding in Concord also 257 00:12:29,725 --> 00:12:30,765 affecting our schools. 258 00:12:31,325 --> 00:12:32,525 I think it's very important 259 00:12:32,835 --> 00:12:35,245 that dairy has some financial protection 260 00:12:35,795 --> 00:12:38,565 when an unexpected expense comes up. 261 00:12:39,605 --> 00:12:42,525 I would rather have the funds be available than find 262 00:12:42,675 --> 00:12:46,165 ourselves facing an emergency later having 263 00:12:46,225 --> 00:12:48,285 to raise additional funds to cover it. 264 00:12:48,945 --> 00:12:51,765 For that reason, I support keeping the 265 00:12:52,475 --> 00:12:56,365 surplus available in our appropriate fund if, 266 00:12:56,625 --> 00:12:59,165 if legally permitted for unexpected 267 00:12:59,725 --> 00:13:01,165 expenses in future needs. 268 00:13:01,585 --> 00:13:04,125 To me, that is responsible planning in the way 269 00:13:04,505 --> 00:13:06,965 of protecting the taxpayers in the long run. 270 00:13:08,075 --> 00:13:11,925 This is one number I would really like the board 271 00:13:11,925 --> 00:13:12,925 to clarify tonight. 272 00:13:13,555 --> 00:13:16,885 What would returning the approximate surplus actually save 273 00:13:16,885 --> 00:13:19,765 the average taxpayer tax home dairy homeowner? 274 00:13:20,525 --> 00:13:22,845 I think taxpayers deserve to know what number, 275 00:13:23,025 --> 00:13:25,685 so we can compare the immediate savings with the value 276 00:13:25,865 --> 00:13:28,125 of having money available when our schools 277 00:13:28,325 --> 00:13:29,725 unexpectedly need it. 278 00:13:30,505 --> 00:13:31,505 And thank you. 279 00:13:32,215 --> 00:13:32,645 Thank you. 280 00:13:48,035 --> 00:13:49,645 Busy night for public comment, huh? 281 00:13:51,625 --> 00:13:53,285 Hi, my name is David Proventure. 282 00:13:53,285 --> 00:13:54,845 I live at 26 Milton Moore Road. 283 00:13:55,365 --> 00:13:57,565 I've lived in Derry almost my entire life. 284 00:13:58,885 --> 00:14:00,205 I was gonna come up here 285 00:14:00,225 --> 00:14:02,405 and say basically the same thing Matt and Chrissy just did, 286 00:14:02,405 --> 00:14:03,925 but that seems like a waste of time. 287 00:14:03,985 --> 00:14:07,565 Of course you should keep a rainy day fund instead. 288 00:14:07,825 --> 00:14:10,605 I'd like to take a minute to remember. 289 00:14:11,125 --> 00:14:12,365 Fallen American hero, 290 00:14:13,015 --> 00:14:14,725 Dolly Parton passed away at the age of 80. 291 00:14:14,775 --> 00:14:17,285 Today a lot of people might be asking what does that have 292 00:14:17,285 --> 00:14:18,925 to do with the board, school board? 293 00:14:20,565 --> 00:14:23,125 A lot of people know her. You know, for, as a musician 294 00:14:23,125 --> 00:14:24,485 with a unique sense of style. 295 00:14:24,985 --> 00:14:28,485 She also used her fortune that she got from her music 296 00:14:28,865 --> 00:14:31,525 to start a nonprofit organization called The Imagination 297 00:14:31,525 --> 00:14:36,045 Library that was dedicated to teaching children to read 298 00:14:36,065 --> 00:14:38,165 and giving them a lifelong love of reading. 299 00:14:38,825 --> 00:14:42,205 And I just want, you know, everyone to think, you know, 300 00:14:42,205 --> 00:14:43,565 how can I be more like Dolly 301 00:14:47,575 --> 00:14:48,575 David? 302 00:14:58,435 --> 00:15:01,975 Any more takers? I'm sorry. 303 00:15:02,055 --> 00:15:03,855 I was like, I didn't register. No, there's not 304 00:15:03,975 --> 00:15:04,975 Register. 305 00:15:04,975 --> 00:15:05,135 It's fine. Just come up 306 00:15:05,135 --> 00:15:06,495 and state your name and address for the record. 307 00:15:06,705 --> 00:15:07,705 Thank. 308 00:15:08,195 --> 00:15:09,815 My name is Francois Alrich. 309 00:15:10,015 --> 00:15:12,815 F-R-A-N-C-I-S-E 37 Kristen 310 00:15:12,865 --> 00:15:17,815 Drive. Good to go. 311 00:15:18,105 --> 00:15:21,735 Ready? Okay. Good evening. My name is Francoise. 312 00:15:21,815 --> 00:15:23,775 I have three children that attend dairy schools. 313 00:15:24,015 --> 00:15:26,255 I live on Kristen Drive a one mile loop in east dairy. 314 00:15:26,755 --> 00:15:28,415 I'm here tonight to ask the school board 315 00:15:28,415 --> 00:15:29,975 to review my daughter's bus stop assignment 316 00:15:30,115 --> 00:15:32,055 and a process by which bus stops are assigned. 317 00:15:32,635 --> 00:15:34,815 My daughter is 10 years old and attends intermediate school. 318 00:15:34,945 --> 00:15:36,015 She's currently being asked 319 00:15:36,015 --> 00:15:37,495 to walk approximately half a mile 320 00:15:37,495 --> 00:15:39,095 to her bus stop along the road 321 00:15:39,095 --> 00:15:40,895 with no sidewalks and no street lighting. 322 00:15:41,345 --> 00:15:43,295 There are four children who live along Kristen, Dr. 323 00:15:43,295 --> 00:15:45,975 Who are assigned to the same stop because at the distance 324 00:15:45,975 --> 00:15:48,535 and safety concerns, the adults are routinely driving their 325 00:15:48,615 --> 00:15:49,695 children to the stop sign at 326 00:15:49,695 --> 00:15:50,855 the intersection in the morning. 327 00:15:51,525 --> 00:15:53,095 This results in multiple vehicles 328 00:15:53,095 --> 00:15:55,335 and children congregating at the intersection creating 329 00:15:55,335 --> 00:15:57,575 additional congestion and an unsafe situation. 330 00:15:58,045 --> 00:16:00,135 I've tried to address this through the appropriate channels, 331 00:16:00,135 --> 00:16:01,695 but I've received conflicting answers about 332 00:16:01,695 --> 00:16:02,975 who is actively responsible. 333 00:16:03,715 --> 00:16:05,615 The transportation director has told me 334 00:16:05,615 --> 00:16:07,935 that the bus company is responsible for signing the stop. 335 00:16:08,075 --> 00:16:09,975 The bus company, however, has told me 336 00:16:09,975 --> 00:16:11,015 that the transportation officer 337 00:16:11,035 --> 00:16:12,175 at the school is responsible. 338 00:16:12,715 --> 00:16:14,775 I'm asking the board to clarify who has authority 339 00:16:14,795 --> 00:16:16,695 and responsibility for bus stop placement 340 00:16:16,955 --> 00:16:18,655 to review this particular stop for safety 341 00:16:18,795 --> 00:16:20,695 and to consider whether a more appropriate stop can be 342 00:16:20,695 --> 00:16:21,735 established for these children. 343 00:16:22,485 --> 00:16:24,695 This is not simply an issue of convenience. 344 00:16:24,715 --> 00:16:26,895 We have four intermediate school children being asked 345 00:16:26,895 --> 00:16:28,895 to travel along a road without sidewalks or lighting. 346 00:16:28,955 --> 00:16:31,375 And the current arrangement is resulting in adults having 347 00:16:31,375 --> 00:16:33,455 to drive them to an already cluttered intersection. 348 00:16:34,095 --> 00:16:35,855 I would appreciate the board's help in determining 349 00:16:35,855 --> 00:16:37,255 who is responsible for resolving this 350 00:16:37,255 --> 00:16:39,775 and ensuring that this safety concern is properly reviewed. 351 00:16:39,775 --> 00:16:40,775 Thank you. 352 00:16:41,665 --> 00:16:45,935 Thank you. There is a review process for bus stops 353 00:16:46,195 --> 00:16:48,655 and I, it does go through the transportation coordinator. 354 00:16:48,715 --> 00:16:51,095 So if you're not getting the answers that you need, 355 00:16:51,435 --> 00:16:54,455 you know, we can have the superintendent's office make 356 00:16:54,455 --> 00:16:55,535 sure that you know you're being 357 00:16:55,735 --> 00:16:56,735 Properly taken care. 358 00:16:56,735 --> 00:16:58,335 I wrote an email outlining my concern to Mr. 359 00:16:58,485 --> 00:16:59,895 Clifton, I think. Yep. Yeah. 360 00:17:00,035 --> 00:17:02,335 And Mr is the one who told me that I had the concern. 361 00:17:03,195 --> 00:17:05,415 So that's it. Thank 362 00:17:05,415 --> 00:17:06,415 You. 363 00:17:06,415 --> 00:17:06,575 All right. Thank you. Thank you. 364 00:17:16,155 --> 00:17:18,495 All right. Not seeing anyone else come to the microphone. 365 00:17:18,495 --> 00:17:19,695 So we'll move on with the meeting. 366 00:17:19,755 --> 00:17:21,455 The public comment period will remain open 367 00:17:21,455 --> 00:17:24,615 until 7:02 PM So if you wish to speak prior to that time, 368 00:17:24,635 --> 00:17:25,855 please approach the microphone 369 00:17:25,855 --> 00:17:27,815 and I'll recognize you with the next break in the agenda. 370 00:17:29,845 --> 00:17:31,535 It's first day of school, so no student members 371 00:17:31,535 --> 00:17:32,615 with us quite yet tonight. 372 00:17:32,615 --> 00:17:34,055 So we'll move on to deliberations. 373 00:17:34,195 --> 00:17:36,615 We have three items to consider for tonight. 374 00:17:37,755 --> 00:17:40,975 Our first discussion is going to be school board goals. 375 00:17:44,355 --> 00:17:46,895 So back on June 23rd, the board met with Mike 376 00:17:46,895 --> 00:17:48,015 for a goal setting workshop. 377 00:17:48,775 --> 00:17:50,965 Members of the board were asked to submit ideas for goals 378 00:17:50,985 --> 00:17:53,285 to Mike and I for consideration in advance of the workshop. 379 00:17:53,285 --> 00:17:55,165 And everyone was also encouraged to continue 380 00:17:55,165 --> 00:17:57,285 to provide input right up until tonight's discussion. 381 00:17:58,105 --> 00:17:59,805 So we went through the discussion notes 382 00:17:59,865 --> 00:18:01,165 and the feedback from that workshop 383 00:18:01,165 --> 00:18:03,205 and we put together some themes for potential goals 384 00:18:03,225 --> 00:18:04,245 to consider tonight. 385 00:18:05,725 --> 00:18:07,405 Before we get into the goals themselves, I wanted 386 00:18:07,405 --> 00:18:08,725 to talk a little bit about the board, 387 00:18:08,745 --> 00:18:10,525 the superintendent, how we work together. 388 00:18:11,265 --> 00:18:14,205 You know, we're a board of directors and Mike is our CEO. 389 00:18:15,105 --> 00:18:17,085 So he's the one employee that we hire 390 00:18:17,185 --> 00:18:18,565 and he's responsible to us 391 00:18:18,665 --> 00:18:20,765 for the day-to-day operations of the organization. 392 00:18:21,465 --> 00:18:23,405 So this goal setting process is for the board, 393 00:18:23,665 --> 00:18:24,765 but it's also really Mike 394 00:18:24,765 --> 00:18:26,685 and his team that is gonna take our goals 395 00:18:26,705 --> 00:18:28,885 and do the day-to-day work to implement them. 396 00:18:29,585 --> 00:18:31,205 So, you know, we provide oversight 397 00:18:31,225 --> 00:18:32,845 and we ensure those goals are being met 398 00:18:32,845 --> 00:18:35,325 and the resources are being responsibly stewarded. 399 00:18:35,905 --> 00:18:38,405 So as we go through this process to set goals, you know, 400 00:18:38,405 --> 00:18:39,885 we're obviously gonna rely on Mike 401 00:18:39,905 --> 00:18:43,245 and his team as professionals in their field to provide us 402 00:18:43,245 --> 00:18:46,325 with advice and some realism onto what is possible. 403 00:18:48,425 --> 00:18:50,085 So with that, I'll go through what we have. 404 00:18:50,085 --> 00:18:52,365 And of course everyone is encouraged to provide input. 405 00:18:53,705 --> 00:18:56,285 So the first goal we put down addresses something we 406 00:18:56,285 --> 00:18:57,405 know we have ahead of this year. 407 00:18:57,405 --> 00:18:58,765 And that's the contract with AFSCME 408 00:18:58,765 --> 00:19:00,605 and our educational assistance there. 409 00:19:00,605 --> 00:19:02,605 Current agreement is up at the end of the year 410 00:19:02,665 --> 00:19:05,005 and we will need to begin negotiations on a new agreement 411 00:19:05,025 --> 00:19:06,365 to bring to voters next March. 412 00:19:07,305 --> 00:19:09,525 So I have the following language for us to consider. 413 00:19:10,425 --> 00:19:11,925 The school board with the superintendent 414 00:19:11,945 --> 00:19:14,645 and the administration's negotiating team will negotiate a 415 00:19:14,645 --> 00:19:16,405 collective bargaining agreement with afscme the Union 416 00:19:16,725 --> 00:19:17,765 representing educational assistance 417 00:19:17,765 --> 00:19:20,245 and bring that agreement for voter approval at the 2027 418 00:19:20,245 --> 00:19:21,765 school district annual meeting. 419 00:19:23,005 --> 00:19:24,335 This one should be a no-brainer. 420 00:19:24,435 --> 00:19:25,655 Did anyone have any comments on this? 421 00:19:29,975 --> 00:19:31,515 No comments. I don't have a comment. No. 422 00:19:31,515 --> 00:19:32,795 Thought you were gonna say some sounds. 423 00:19:33,195 --> 00:19:34,795 I just put it on 'cause I figured at some point 424 00:19:34,795 --> 00:19:35,795 I'll talk. 425 00:19:35,795 --> 00:19:36,755 I, but I would, I don't have 426 00:19:36,755 --> 00:19:37,755 Any comments on that. 427 00:19:37,755 --> 00:19:38,555 That seems like a, yeah. 428 00:19:38,575 --> 00:19:40,235 Yep. I would accept a motion 429 00:19:40,255 --> 00:19:41,795 to adopt. This goal is presented. 430 00:19:42,615 --> 00:19:46,035 So moved First by Jen, second by Jenna. All in favor? 431 00:19:46,435 --> 00:19:50,835 A. Aye. All opposed. Motion carries. Seven zero. All right. 432 00:19:50,855 --> 00:19:53,555 The second goal we talked about was something we've been 433 00:19:53,555 --> 00:19:55,035 addressing and we'll need to continue address. 434 00:19:55,035 --> 00:19:56,195 And that's our policy manual. 435 00:19:56,975 --> 00:19:59,755 So our policy committee meets monthly to review new 436 00:19:59,755 --> 00:20:02,315 and revised policies to come before the full board. 437 00:20:02,735 --> 00:20:04,075 It was expressed in the workshop 438 00:20:04,075 --> 00:20:05,955 that we should set a specific goal around policy 439 00:20:06,055 --> 00:20:07,595 to keep us on track throughout the year. 440 00:20:08,415 --> 00:20:10,595 So I have the following language for us to consider. 441 00:20:11,495 --> 00:20:13,635 The school board with the superintendent will aim to review 442 00:20:13,635 --> 00:20:14,875 and bring at least three new 443 00:20:14,895 --> 00:20:17,675 or revised policies to the board for review each month. 444 00:20:18,455 --> 00:20:20,675 So I put three policies in here as a placeholder. 445 00:20:21,355 --> 00:20:22,795 I think if this is a goal we want to implement, 446 00:20:22,795 --> 00:20:23,875 there could be a discussion around 447 00:20:23,875 --> 00:20:24,875 what we think is reasonable, 448 00:20:24,875 --> 00:20:26,795 whether we'd wanna be more or less aggressive. 449 00:20:27,975 --> 00:20:29,995 So I'd open it up to comments on this one. 450 00:20:31,195 --> 00:20:34,155 I think that, I mean, how many do even know off the top 451 00:20:34,155 --> 00:20:35,915 of your head how many policies we have 452 00:20:36,255 --> 00:20:37,835 and how many are in need of review? 453 00:20:37,835 --> 00:20:41,195 Because I feel like three a month is a small amount 454 00:20:41,295 --> 00:20:42,915 and most of the policies appear 455 00:20:42,915 --> 00:20:45,355 to be small in nature, not very large. 456 00:20:45,555 --> 00:20:47,115 I feel like we could probably get through 457 00:20:47,985 --> 00:20:49,565 at at least two per meeting, 458 00:20:49,565 --> 00:20:51,525 meaning at least four per month, if not more. 459 00:20:52,425 --> 00:20:54,205 Do you have any feedback, Mike? 460 00:20:54,205 --> 00:20:56,565 As far as what we have as an undertaking? 461 00:20:59,425 --> 00:21:03,685 Yes. So we, we have a lot that we're trying to 462 00:21:04,525 --> 00:21:06,805 reel back in and get compliant with what we need to. 463 00:21:07,445 --> 00:21:11,445 I think we did a pretty good job last year, nearly 36, 37, 464 00:21:11,455 --> 00:21:14,205 which is around that four a month target. 465 00:21:14,705 --> 00:21:16,405 So four is, four is fine with me. 466 00:21:16,405 --> 00:21:19,365 Brenda, I don't know if you have an opinion on, I mean, 467 00:21:19,395 --> 00:21:20,525 four would be the four, right? 468 00:21:20,835 --> 00:21:22,165 Yeah. But some of them might be five 469 00:21:22,165 --> 00:21:24,645 or six depending on what specifically comes 470 00:21:24,645 --> 00:21:26,925 through N-H-S-B-A and legislation that we need to do. 471 00:21:27,665 --> 00:21:32,165 And I think part of the, part of the process 472 00:21:32,265 --> 00:21:33,445 of setting changing 473 00:21:33,705 --> 00:21:36,685 and updating policy involves legal sometimes 474 00:21:37,265 --> 00:21:39,645 and also new laws that come up. 475 00:21:39,745 --> 00:21:43,965 So while we have these policies to review, 476 00:21:44,305 --> 00:21:47,085 we might have to do this instead. 477 00:21:47,085 --> 00:21:49,605 Because there's new laws that require, like there's, 478 00:21:49,605 --> 00:21:52,005 we're gonna look at a policy tonight that has to be dealt 479 00:21:52,005 --> 00:21:53,285 with because of a law. 480 00:21:53,905 --> 00:21:56,325 So I, I mean I, I think three is a good goal, 481 00:21:56,325 --> 00:21:57,485 but if we can do more, we will. 482 00:21:57,665 --> 00:21:59,165 We talked about this at our meeting the 483 00:21:59,165 --> 00:22:00,285 other day as well. Yeah, 484 00:22:00,555 --> 00:22:03,085 Because another thing that happens, right? 485 00:22:03,085 --> 00:22:05,045 We have to update JICK tonight 486 00:22:05,185 --> 00:22:08,685 and then there's also one, two, I'm looking down there. 487 00:22:08,765 --> 00:22:10,485 I think there's at least three that are connected. 488 00:22:10,485 --> 00:22:12,245 Five a lot. Five. They don't connected to the same. 489 00:22:12,245 --> 00:22:14,565 Oh three. Yeah, there's three connected. 490 00:22:14,585 --> 00:22:18,045 So that means we'll within the next month we're gonna have 491 00:22:18,045 --> 00:22:19,645 to bring three additional on top of one. 492 00:22:19,705 --> 00:22:22,405 So again, three's fine. Four's easy. 493 00:22:23,105 --> 00:22:24,485 We anticipated a committee 494 00:22:24,715 --> 00:22:25,725 Four, you know, at least. 495 00:22:25,945 --> 00:22:27,245 So I mean if you wanted to shoot 496 00:22:27,245 --> 00:22:28,725 for four four's, fine. You know, it's a goal. 497 00:22:28,825 --> 00:22:30,565 Yep. Four's fine. I mean we are able to, 498 00:22:31,065 --> 00:22:34,445 and we have a, we have a committee goal of five 499 00:22:35,385 --> 00:22:38,365 per meeting trying to review so that whether it was four 500 00:22:38,365 --> 00:22:40,485 or not, or has to go back four should be fine. 501 00:22:40,795 --> 00:22:42,085 Yeah. Alright. 502 00:22:42,105 --> 00:22:43,325 So let's say we use the language 503 00:22:43,325 --> 00:22:44,805 of the school board with the superintendent. 504 00:22:44,865 --> 00:22:46,965 We will aim to review and bring at least four new 505 00:22:46,965 --> 00:22:49,485 or revised policies for the board to review each month. 506 00:22:50,865 --> 00:22:52,925 So I would accept a motion to accept the school 507 00:22:52,945 --> 00:22:54,405 as revised. So 508 00:22:54,405 --> 00:22:55,845 Moved First by Jenna. 509 00:22:56,025 --> 00:22:58,685 Second. Second by Jamie. All in favor? Aye. Aye. 510 00:22:58,745 --> 00:23:01,245 All opposed. Motion carries. Seven zero. 511 00:23:03,385 --> 00:23:05,405 So the third goal gets into finance. 512 00:23:05,705 --> 00:23:07,165 So there was a desire from the group 513 00:23:07,185 --> 00:23:08,965 to tighten up the fiscal advisory process 514 00:23:09,145 --> 00:23:10,285 and set a target for the budget. 515 00:23:10,985 --> 00:23:13,485 So just about the entire fiscal advisory committee has 516 00:23:13,485 --> 00:23:14,565 turned over in the last few years. 517 00:23:14,585 --> 00:23:16,805 We have a lot of new members, we've had a lot 518 00:23:16,805 --> 00:23:18,165 of new members on the board itself 519 00:23:18,385 --> 00:23:19,445 and we have a still new 520 00:23:19,445 --> 00:23:21,245 superintendent adapting to the district. 521 00:23:21,985 --> 00:23:24,165 So it's a good time to set a path forward for 522 00:23:24,165 --> 00:23:25,645 what we want this process to be 523 00:23:25,905 --> 00:23:27,645 and what is expected of everyone involved. 524 00:23:28,625 --> 00:23:31,005 So I had the following language for us to consider 525 00:23:31,005 --> 00:23:33,285 and I did leave the target increase undefined for now. 526 00:23:33,405 --> 00:23:35,085 I think that's something we should talk about. 527 00:23:35,085 --> 00:23:36,125 That's something that Mike 528 00:23:36,125 --> 00:23:39,205 and Jane should, should have input into. 529 00:23:39,945 --> 00:23:41,685 And I know you guys are already gearing up 530 00:23:41,685 --> 00:23:43,805 for the budget season, so I'm sure you have thoughts. 531 00:23:44,865 --> 00:23:47,805 So the language I have is the school board 532 00:23:47,805 --> 00:23:50,245 with the superintendent and finance department will continue 533 00:23:50,245 --> 00:23:52,245 to refine the fiscal advisory committee process 534 00:23:52,385 --> 00:23:54,245 and to define the role of the committee members. 535 00:23:54,785 --> 00:23:57,125 And we'll aim to produce an FY 28 budget 536 00:23:57,185 --> 00:23:59,565 and no more than an X increase. 537 00:24:00,865 --> 00:24:02,525 So I'll open this up to discussion. 538 00:24:02,545 --> 00:24:05,325 And you know, Mike Jane, if you have thoughts on 539 00:24:05,325 --> 00:24:06,765 what would be a reasonable target 540 00:24:07,585 --> 00:24:08,805 for the budget at this point. 541 00:24:10,305 --> 00:24:12,325 So that's under the superintendent's update as well. 542 00:24:12,995 --> 00:24:14,285 Obviously there's a couple bills 543 00:24:14,285 --> 00:24:15,845 that are in place in regards to 544 00:24:15,845 --> 00:24:17,565 how we're gonna have to prepare them. 545 00:24:19,785 --> 00:24:22,205 So I, I would, I would make a recommendation to leave it as 546 00:24:22,305 --> 00:24:25,325 as X and then once we get into September, october, 547 00:24:25,465 --> 00:24:26,525 you can certainly revisit it 548 00:24:26,525 --> 00:24:28,005 and put a, put a number on the ground. 549 00:24:29,325 --> 00:24:31,365 I don't feel comfortable putting any type of number in 550 00:24:31,365 --> 00:24:32,365 Place. 551 00:24:32,365 --> 00:24:32,685 I think that absolutely makes sense. 552 00:24:35,225 --> 00:24:37,325 So the only thing I would say is I, I agree with you. 553 00:24:38,065 --> 00:24:39,885 It, it's hard to put a number on it today, 554 00:24:40,065 --> 00:24:44,725 but if things are favorable with these bills, as we find out 555 00:24:44,725 --> 00:24:47,685 with the calculations come up with, I'd love to be 556 00:24:47,685 --> 00:24:49,205 around 3%, three and a half percent 557 00:24:50,165 --> 00:24:52,685 as a target point if possible. 558 00:24:52,955 --> 00:24:54,885 Obviously today it's a little early to come to 559 00:24:54,885 --> 00:24:58,945 that conclusion, but from a, that's 560 00:24:59,055 --> 00:25:00,065 what I would like to see. 561 00:25:00,885 --> 00:25:02,505 We can talk more about it obviously. Sure. 562 00:25:04,015 --> 00:25:06,745 Clearly that hinges on HP 1300 563 00:25:06,925 --> 00:25:09,705 and we'll see how that shakes out when, 564 00:25:09,705 --> 00:25:11,665 when we have some clarifying information on 565 00:25:11,895 --> 00:25:16,105 what the calculation looks like for the tax cap. 566 00:25:17,325 --> 00:25:18,505 So that's kind of my feedback 567 00:25:18,585 --> 00:25:20,585 and I think I gave that feedback at our meeting back in 568 00:25:21,215 --> 00:25:22,265 last month, whatever it was. 569 00:25:22,285 --> 00:25:23,305 So that's all, that's 570 00:25:23,305 --> 00:25:25,345 what I thought my thoughts as we move forward. 571 00:25:25,855 --> 00:25:26,945 Yeah, I mean we're still a couple 572 00:25:26,945 --> 00:25:29,105 of months away from really getting the fiscal advisory 573 00:25:29,175 --> 00:25:31,545 process going, so Yeah, 574 00:25:31,585 --> 00:25:33,105 I mean I think we definitely have some time 575 00:25:33,275 --> 00:25:35,345 where you're gonna wanna find tune, you know, 576 00:25:35,345 --> 00:25:36,825 what a real target looks like. 577 00:25:38,295 --> 00:25:39,705 Michael, the only thing I would say what 578 00:25:39,705 --> 00:25:41,785 that is is once Jane's knee deep in these 579 00:25:41,785 --> 00:25:42,945 budgets, she needs the number. 580 00:25:43,735 --> 00:25:46,705 Yeah. Like we can't wait till like end of October. 581 00:25:47,065 --> 00:25:48,225 'cause she's probably Yeah, absolutely. 582 00:25:48,225 --> 00:25:49,465 Halfway through the process. 583 00:25:49,805 --> 00:25:51,465 So I'd say early September, mid-September, 584 00:25:51,685 --> 00:25:52,705 unless these guys say 585 00:25:52,705 --> 00:25:55,385 otherwise, we should really narrow that number down. 586 00:25:57,895 --> 00:26:00,345 Yeah, I mean when, you know, when the meeting comes, 587 00:26:00,345 --> 00:26:02,025 when you guys are ready to discuss this, 588 00:26:02,025 --> 00:26:03,185 we'll obviously wanna bring it up 589 00:26:03,185 --> 00:26:04,305 as soon as possible. Sure. 590 00:26:05,085 --> 00:26:06,825 And Michael, did you say that in, 591 00:26:06,925 --> 00:26:09,145 in the language somewhere about what is, 592 00:26:09,145 --> 00:26:10,345 what the expectations are 593 00:26:10,405 --> 00:26:12,625 for fiscal advisory committee? Yeah, 594 00:26:12,685 --> 00:26:15,545 We would, that was the, the language was we would continue 595 00:26:15,545 --> 00:26:17,385 to refine the fiscal advisory committee process 596 00:26:17,525 --> 00:26:19,425 and to define the role of the committee members. 597 00:26:19,735 --> 00:26:21,585 Okay, good. I, I think it's really important 598 00:26:21,585 --> 00:26:24,905 because I know for myself, and I can't speak for Jen, 599 00:26:24,905 --> 00:26:27,225 but for that short stid that we were doing fiscal advisory, 600 00:26:29,585 --> 00:26:31,745 I would almost like it to read more like 601 00:26:33,025 --> 00:26:35,305 a job application on Indeed where you have a breakdown 602 00:26:35,305 --> 00:26:36,545 of what's expected from you. 603 00:26:37,065 --> 00:26:38,225 'cause walking into it and, 604 00:26:38,245 --> 00:26:41,665 and being put on there, it's still so vague as, 605 00:26:41,765 --> 00:26:43,410 and people sitting around going, okay, 606 00:26:43,410 --> 00:26:44,470 so what do you want from me? 607 00:26:44,470 --> 00:26:46,645 Especially because the process was odd. 608 00:26:46,665 --> 00:26:49,445 And I know Mike, when you walked into it, you were like, 609 00:26:49,445 --> 00:26:50,645 all right, we're gonna revamp things 610 00:26:50,645 --> 00:26:51,725 and it's gonna be very different. 611 00:26:52,065 --> 00:26:53,405 So it would be nice 612 00:26:53,405 --> 00:26:57,485 to have it laid out like a job application of 613 00:26:57,485 --> 00:26:59,605 what people are walking into volunteer for. 614 00:26:59,725 --> 00:27:01,205 'cause obviously it's not a paid position, 615 00:27:01,385 --> 00:27:03,525 so you wanna know the hours that are expected. 616 00:27:03,665 --> 00:27:05,805 The, like you said, setting out the meetings, 617 00:27:05,995 --> 00:27:07,645 like very, very straightforward. 618 00:27:07,745 --> 00:27:10,165 So people know I go in, I get out, I do this job. 619 00:27:10,395 --> 00:27:13,045 Yeah, Jane and I sat, I'm losing track of days. 620 00:27:13,485 --> 00:27:14,925 I think yesterday. Yesterday. 621 00:27:14,925 --> 00:27:17,845 Yesterday. Okay. And I'll call it like what, 622 00:27:17,845 --> 00:27:20,125 this year we plan on doing basically an orientation night, 623 00:27:20,245 --> 00:27:23,165 kind of what you explained, like what to expect, what, how 624 00:27:23,165 --> 00:27:24,845 to read, what, what the documents are. 625 00:27:24,865 --> 00:27:26,205 And then we'll do like a, 626 00:27:26,445 --> 00:27:29,085 a pre-meeting prior to the first meeting. 627 00:27:30,065 --> 00:27:33,485 So we have the same goals in place, specifically myself. 628 00:27:33,645 --> 00:27:34,965 'cause last year I kept looking around being 629 00:27:34,965 --> 00:27:36,165 like, what do we do here? 630 00:27:36,945 --> 00:27:38,645 So we're gonna establish some of our goals 631 00:27:38,675 --> 00:27:39,765 with an orientation night. 632 00:27:39,785 --> 00:27:41,325 And then before we kick off, get, 633 00:27:41,545 --> 00:27:43,565 get a couple more in depth trainings on how 634 00:27:43,565 --> 00:27:45,725 to read Jane's documents, what to look for 635 00:27:46,745 --> 00:27:48,645 and what the purpose of each meeting should be. 636 00:27:48,865 --> 00:27:50,885 Is there still gonna be a chair per se? 637 00:27:51,045 --> 00:27:52,325 'cause I know that there was one person 638 00:27:52,545 --> 00:27:54,565 who was the dedicated, what, 639 00:27:54,565 --> 00:27:55,605 what are they considered a chair? 640 00:27:55,805 --> 00:27:57,365 I don't remember the gentleman's name. 641 00:27:58,765 --> 00:28:01,045 I think you're talking about there formally there was 642 00:28:01,095 --> 00:28:03,565 Bruce Kling who has since moved outta town 643 00:28:03,625 --> 00:28:06,045 who I think just, it was an unofficial, 644 00:28:06,445 --> 00:28:08,725 I dunno, It was an unofficial position. Okay. 645 00:28:09,085 --> 00:28:10,645 I think he just sort of spearheaded things 646 00:28:10,665 --> 00:28:11,965 and he kind of became like a, 647 00:28:11,985 --> 00:28:13,525 an impromptu leader of the group. 648 00:28:13,985 --> 00:28:16,685 So, but I do think that speaks to some 649 00:28:16,685 --> 00:28:18,005 of the turnover that's happened. 650 00:28:18,005 --> 00:28:19,085 And there's been some moving parts 651 00:28:19,085 --> 00:28:23,045 regarding fiscal advisory committee members turning over us, 652 00:28:23,045 --> 00:28:24,845 getting Mike on as superintendent. 653 00:28:25,505 --> 00:28:27,605 And so it speaks to the need 654 00:28:27,605 --> 00:28:28,885 to clarify this process. I think 655 00:28:29,335 --> 00:28:31,925 There was a, was a group on that committee for a long time 656 00:28:32,115 --> 00:28:34,885 that kind of had a way of doing things 657 00:28:35,225 --> 00:28:37,765 and you know, almost the entire, I mean, 658 00:28:37,825 --> 00:28:40,285 the entire committee has turned over in the last few years. 659 00:28:40,385 --> 00:28:42,285 So, and it turned over again. We're 660 00:28:42,285 --> 00:28:43,285 Member. 661 00:28:43,285 --> 00:28:45,285 So it's a, it's a good time to redefine 662 00:28:45,545 --> 00:28:48,165 and you know exactly what it's meant to be. 663 00:28:49,595 --> 00:28:51,805 Okay, thank you. I again, 664 00:28:51,805 --> 00:28:53,325 appreciate all the feedback on 665 00:28:53,325 --> 00:28:54,405 this and I agree a hundred percent. 666 00:28:54,625 --> 00:28:55,765 The only thing I would say is, you know, 667 00:28:55,935 --> 00:28:58,565 after every meeting we, we are pretty specific on 668 00:28:58,565 --> 00:29:00,565 what the expectations are for the next meeting. 669 00:29:00,715 --> 00:29:02,965 There's no, it's literally saying, Hey, 670 00:29:02,965 --> 00:29:04,245 we're gonna review X, Y, 671 00:29:04,245 --> 00:29:06,285 and Z, be prepared to discuss X, Y, and Z. 672 00:29:06,745 --> 00:29:08,965 So I appreciate what you're saying and I get that. 673 00:29:09,585 --> 00:29:12,365 But there's some little personal responsibility 674 00:29:12,365 --> 00:29:16,205 that comes along with this position as well, that kind 675 00:29:16,205 --> 00:29:18,645 of an expectation that as you get into this role 676 00:29:18,745 --> 00:29:21,605 and go to the meetings, you gotta kind of, you know, 677 00:29:21,875 --> 00:29:23,365 step it up and do the work. 678 00:29:24,145 --> 00:29:25,765 But I, I appreciate what you guys are saying though. 679 00:29:25,765 --> 00:29:27,245 I don't disagree as well. 680 00:29:29,595 --> 00:29:31,215 So, Jen, I just wanted to say 681 00:29:31,215 --> 00:29:35,335 that the fiscal advisory committee chooses their own person. 682 00:29:35,645 --> 00:29:38,295 Okay. And they communicate with each other 683 00:29:38,595 --> 00:29:41,175 and write the letter for the annual report. 684 00:29:41,705 --> 00:29:44,605 And we did used to have an, a training, 685 00:29:44,745 --> 00:29:47,965 or I don't know what you wanna call it, training with Jane 686 00:29:50,295 --> 00:29:51,685 prior to the past couple of years. 687 00:29:51,705 --> 00:29:54,805 So I, I do think that it's beneficial to people who 688 00:29:56,195 --> 00:29:58,005 have never even looked at our school budget before 689 00:29:58,225 --> 00:29:59,805 and don't understand what's needed 690 00:30:00,065 --> 00:30:02,085 and why we spend this much money on X. 691 00:30:02,085 --> 00:30:05,405 Right. So I, I do think I'm kind of sad that it went away, 692 00:30:05,405 --> 00:30:06,445 but I'm glad that it was coming back 693 00:30:06,445 --> 00:30:08,205 and I'm sorry that you were part of the people 694 00:30:08,205 --> 00:30:09,245 who didn't have all that training. 695 00:30:09,775 --> 00:30:14,655 Thank you. All right. 696 00:30:14,715 --> 00:30:18,535 So we are good with this goal as written. Yes. So I 697 00:30:18,645 --> 00:30:20,615 Have a goal with an Yeah. 698 00:30:20,805 --> 00:30:21,805 Doesn't mean like, 699 00:30:24,755 --> 00:30:26,895 Are do you wanna revisit it when there's a number there? 700 00:30:27,285 --> 00:30:28,615 Yeah. Or take it out for now. 701 00:30:29,325 --> 00:30:30,495 Yeah, we can take it out for now 702 00:30:30,495 --> 00:30:32,055 and revisit it later when we have a number. 703 00:30:32,275 --> 00:30:35,415 Is that okay? Works for me where we can just leave out the 704 00:30:35,485 --> 00:30:36,575 part about the increase 705 00:30:36,575 --> 00:30:38,175 and obviously we can set a goal 706 00:30:38,175 --> 00:30:40,615 where we wanna refine the fiscal advisory committee process 707 00:30:40,795 --> 00:30:42,335 and define the role of the committee members 708 00:30:42,395 --> 00:30:45,415 and just leave the budget target off for now. 709 00:30:46,045 --> 00:30:47,495 Next. Because it doesn't really say, 710 00:30:47,725 --> 00:30:49,055 it's not really a goal, it's next. 711 00:30:49,245 --> 00:30:52,375 Yeah. Well let's say we could set a goal right now the 712 00:30:52,375 --> 00:30:54,215 school board with the superintendent and finance department. 713 00:30:54,215 --> 00:30:56,375 We'll continue to refine the fiscal advisory committee 714 00:30:56,375 --> 00:30:57,735 process and to define the role 715 00:30:57,735 --> 00:30:59,575 of the committee members, period. 716 00:31:00,635 --> 00:31:03,335 And then when we're ready to discuss a budget target, 717 00:31:03,635 --> 00:31:05,655 we can, it's gonna be a target anyways. 718 00:31:05,675 --> 00:31:07,815 So like, yeah, you guys are gonna tell us a number 719 00:31:07,815 --> 00:31:09,055 that doesn't need to be a goal at that point. 720 00:31:09,115 --> 00:31:11,095 That's gonna be, it's gonna be what it is. Yeah. 721 00:31:11,095 --> 00:31:13,335 So that's fine. Alright. 722 00:31:13,755 --> 00:31:17,055 So I would take a motion to accept the goal as revised. 723 00:31:18,195 --> 00:31:21,255 So moved Second. All right. We have first by Jen. 724 00:31:21,255 --> 00:31:25,495 Second by Jamie. All right. All in favor? Aye. 725 00:31:25,715 --> 00:31:28,655 All opposed. Motion carries. Seven zero. 726 00:31:30,435 --> 00:31:32,735 So we have a fourth goal that also touches on finance. 727 00:31:33,215 --> 00:31:35,175 There was quite a bit of discussion in our workshop 728 00:31:35,175 --> 00:31:36,175 regarding trust funds. 729 00:31:37,035 --> 00:31:39,815 So there was a facilities trust established a few years ago, 730 00:31:39,835 --> 00:31:42,135 and we moved toward annual replenishment of that fund 731 00:31:42,135 --> 00:31:43,855 to address long-term capital improvements. 732 00:31:44,395 --> 00:31:46,615 But historically, trust funds haven't been a big part 733 00:31:46,615 --> 00:31:47,815 of the district's financial picture. 734 00:31:48,715 --> 00:31:51,735 So given economic uncertainty facing school districts right 735 00:31:51,735 --> 00:31:53,935 now, it's as good a time as any to rethink that. 736 00:31:54,795 --> 00:31:56,375 So I have the following language. 737 00:31:57,115 --> 00:31:58,695 The school board with the superintendent 738 00:31:58,755 --> 00:32:00,455 and finance department will explore 739 00:32:00,455 --> 00:32:01,895 and establish trust funds as part 740 00:32:01,895 --> 00:32:04,295 of the district's long-term financial management strategy 741 00:32:04,795 --> 00:32:06,815 to responsibly fund future capital improvements, 742 00:32:07,215 --> 00:32:09,215 mitigate the financial impact of large unforeseen 743 00:32:09,215 --> 00:32:11,615 expenditures, and promote greater stability 744 00:32:11,615 --> 00:32:13,415 and predictability for taxpayers. 745 00:32:15,175 --> 00:32:16,735 I like it. And this went up for discussion. 746 00:32:17,175 --> 00:32:19,575 I have one question. Do we want to, each year, 747 00:32:19,575 --> 00:32:22,015 since this is a goal for the year, do we want 748 00:32:22,015 --> 00:32:24,895 to determine this year how many trust funds 749 00:32:24,915 --> 00:32:28,335 or what the goal might be in within our goals? 750 00:32:28,795 --> 00:32:31,775 Yep. I mean, I left this deliberately kind of open, 751 00:32:31,875 --> 00:32:34,335 you know, where we will explore and establish trust funds 752 00:32:35,595 --> 00:32:38,375 and, you know, we can kind of, you know, go from there 753 00:32:38,595 --> 00:32:41,285 as you know, as we start to look into it through the year. 754 00:32:41,285 --> 00:32:43,725 Yeah, I read this as this is your target 755 00:32:43,745 --> 00:32:45,325 and then as we begin the discussions, 756 00:32:45,325 --> 00:32:47,805 you'll then narrow it down on how many this year 757 00:32:47,825 --> 00:32:49,165 or next year or the projection. 758 00:32:49,165 --> 00:32:50,245 Okay. Yeah. Yeah. And I would, 759 00:32:50,305 --> 00:32:52,645 and I think this is a good opportunity for Mike to present 760 00:32:52,645 --> 00:32:53,765 what he feels the needs are 761 00:32:53,785 --> 00:32:57,285 and what is reasonable for us to move forward with. 762 00:32:57,285 --> 00:32:58,485 So I think this is something that really, 763 00:32:58,485 --> 00:32:59,605 that will come from Mike and 764 00:32:59,855 --> 00:33:01,565 we'll say yay or nay kind of thing. So keep 765 00:33:01,565 --> 00:33:02,445 It vague now. Yeah. 766 00:33:02,595 --> 00:33:04,525 Okay. I mean, let him do his analysis. 767 00:33:04,525 --> 00:33:06,525 We just get a capital improve CIP coming up 768 00:33:07,625 --> 00:33:09,805 and so there's lots of information to digest 769 00:33:09,825 --> 00:33:12,285 and figure out where that opportunities are. Yeah, 770 00:33:12,285 --> 00:33:13,565 It's a broad goal for the year 771 00:33:13,565 --> 00:33:14,845 and then, you know, you fine tune 772 00:33:14,915 --> 00:33:16,765 what it looks like throughout the course of the year. 773 00:33:17,075 --> 00:33:21,275 Okay. So any more discussion on this one? 774 00:33:23,515 --> 00:33:24,735 All right. So I would accept a motion 775 00:33:24,755 --> 00:33:26,375 to adopt this goal as presented. 776 00:33:27,995 --> 00:33:31,175 So moved First by Jen. Second. Second by Jenna. 777 00:33:31,195 --> 00:33:34,775 All in favor? Aye. Aye. Aye. All opposed. Motion carries. 778 00:33:34,775 --> 00:33:38,655 Seven. So the fifth goal gets into some 779 00:33:38,655 --> 00:33:40,295 of the state legislation that we've already 780 00:33:40,355 --> 00:33:41,815 talked a little bit about tonight. 781 00:33:42,075 --> 00:33:43,975 So there are issues we're gonna have 782 00:33:43,975 --> 00:33:46,015 to face in the coming year, whether we like it or not. 783 00:33:46,075 --> 00:33:47,255 So we're gonna have to be prepared. 784 00:33:47,955 --> 00:33:49,935 We have HP 1300 that's become law 785 00:33:49,935 --> 00:33:51,495 and that requires a school tax cap vote 786 00:33:51,495 --> 00:33:53,175 to be on the November ballot in every town. 787 00:33:53,955 --> 00:33:56,455 And we have HP 1331 that opens the door 788 00:33:56,455 --> 00:33:57,615 for a charter amendment vote 789 00:33:57,615 --> 00:33:58,815 that would reorganize the school 790 00:33:59,015 --> 00:34:00,135 district as a town department. 791 00:34:00,875 --> 00:34:03,375 So this is all still incredibly murky, particularly 792 00:34:03,395 --> 00:34:04,495 around the tax cap. 793 00:34:05,135 --> 00:34:07,415 I know Mike, you've been consulting with legal counsel, 794 00:34:08,115 --> 00:34:10,655 but once we can have all of this laid out for us, we'll need 795 00:34:10,655 --> 00:34:12,215 to settle on a position as a board 796 00:34:12,215 --> 00:34:13,775 and how we approach these issues. 797 00:34:13,875 --> 00:34:16,215 So Mike and his team can work on a 798 00:34:16,375 --> 00:34:17,695 communications plan for the district. 799 00:34:17,795 --> 00:34:19,215 So November's gonna come up fast. 800 00:34:20,675 --> 00:34:22,415 So this is the language I have for us to consider. 801 00:34:22,475 --> 00:34:24,615 For now, the school board 802 00:34:24,615 --> 00:34:26,775 with the superintendent will develop a position in 803 00:34:26,975 --> 00:34:29,815 communications plan to approach a possible tax cap vote in 804 00:34:29,935 --> 00:34:32,495 November, 2026 as a result of HP 1300 805 00:34:32,875 --> 00:34:34,815 and a possible vote to consolidate the district 806 00:34:34,815 --> 00:34:37,895 as a department under the town as a result of HB 1331. 807 00:34:39,515 --> 00:34:40,415 So, thoughts on this? 808 00:34:45,975 --> 00:34:46,995 All right, so I would take a motion 809 00:34:46,995 --> 00:34:48,835 to adopt the goal as presented. So 810 00:34:48,835 --> 00:34:50,275 Moved first By Jen. 811 00:34:50,275 --> 00:34:53,235 Second. Second by David. All in favor? Aye. Aye. 812 00:34:53,455 --> 00:34:55,955 All opposed. Motion carries seven zero. 813 00:34:57,655 --> 00:34:59,875 The sixth goal addresses the facilities bond. 814 00:35:00,415 --> 00:35:01,515 So the bond's gonna need 815 00:35:01,515 --> 00:35:03,555 to be wound down in the near future, 816 00:35:03,575 --> 00:35:05,595 and we're gonna need to determine how the remaining bond 817 00:35:05,595 --> 00:35:07,555 proceeds and the interest income will be utilized. 818 00:35:08,655 --> 00:35:11,595 So I have the following language, the school board 819 00:35:11,595 --> 00:35:13,795 with the superintendent and facilities department will 820 00:35:13,795 --> 00:35:16,115 develop a prioritized list of facilities, projects 821 00:35:16,115 --> 00:35:17,435 to utilize bond proceeds 822 00:35:17,435 --> 00:35:18,595 and interest income prior 823 00:35:18,595 --> 00:35:20,715 to the established deadline for expending funds. 824 00:35:23,465 --> 00:35:24,805 Any discussion comments on this one? 825 00:35:28,195 --> 00:35:29,575 All right. Pretty cut and dry. 826 00:35:29,775 --> 00:35:32,135 I would accept a motion to adopt this goal as presented. 827 00:35:32,835 --> 00:35:34,255 So Moved first by Jenna. 828 00:35:35,315 --> 00:35:38,165 Second. Second by Jen. All in favor? Aye. Aye. 829 00:35:38,165 --> 00:35:40,605 All opposed? Motion carries. Seven zero. 830 00:35:42,345 --> 00:35:43,645 All right, so the seventh goal 831 00:35:43,645 --> 00:35:45,165 addresses curriculum and assessment. 832 00:35:45,945 --> 00:35:47,965 So we are as a board legally responsible 833 00:35:47,965 --> 00:35:50,045 for the overall education programs in the district. 834 00:35:50,105 --> 00:35:51,565 And while we rely on Mike 835 00:35:51,565 --> 00:35:53,205 and the professional educators, the employees 836 00:35:53,205 --> 00:35:55,285 to handle the day-to-day curriculum development 837 00:35:55,405 --> 00:35:57,845 and delivery, we do have a duty to ensure 838 00:35:57,845 --> 00:36:01,285 that the robust curriculum is being provided in every grade 839 00:36:01,305 --> 00:36:03,125 and subject area and once it's implemented, 840 00:36:03,125 --> 00:36:04,125 that it's being effective. 841 00:36:04,705 --> 00:36:06,365 So the overall sense from the board is 842 00:36:06,365 --> 00:36:07,925 that we'd like the board as a whole to be 843 00:36:08,085 --> 00:36:09,845 provided with a better understanding of curriculum 844 00:36:10,185 --> 00:36:12,005 and to have better defined procedures for 845 00:36:12,105 --> 00:36:14,525 how our role in the process is fulfilled. 846 00:36:15,465 --> 00:36:17,325 So this is the language I have for us. 847 00:36:18,705 --> 00:36:20,165 The school board with the superintendent 848 00:36:20,165 --> 00:36:22,365 and curriculum department will establish a procedure 849 00:36:22,385 --> 00:36:24,765 for the presentation of proposed changes to curriculum, 850 00:36:24,865 --> 00:36:27,085 to the board for review and ascent, 851 00:36:27,585 --> 00:36:29,565 and for the presentation of the results of those changes, 852 00:36:29,595 --> 00:36:31,845 including assessments at periodic intervals. 853 00:36:33,305 --> 00:36:35,245 So I will open this one up for discussion. 854 00:36:39,885 --> 00:36:41,885 I would just say, you know, I've, I've taken a, 855 00:36:42,105 --> 00:36:44,965 an interesting working alongside component 856 00:36:44,965 --> 00:36:46,365 and the curriculum department on 857 00:36:46,905 --> 00:36:48,245 the curriculum assessment piece 858 00:36:48,305 --> 00:36:50,445 and figuring out how the board fits into all of that. 859 00:36:50,585 --> 00:36:53,925 And I, I like this gold. I think it's a good one. 860 00:36:53,965 --> 00:36:55,925 I think that the, we've had 861 00:36:56,465 --> 00:36:58,205 as a board over the past few years, 862 00:36:58,485 --> 00:37:00,845 a particular interest in the facilities components. 863 00:37:00,895 --> 00:37:02,525 We've often talked about that in meetings. 864 00:37:02,565 --> 00:37:04,365 I think everyone's heard us talk about that a lot. 865 00:37:05,205 --> 00:37:07,005 I really think we need to hit this with some new energy 866 00:37:07,025 --> 00:37:10,925 and I'd like to see the curriculum department work alongside 867 00:37:10,945 --> 00:37:15,245 us to show us as a board what's happening in the department. 868 00:37:16,035 --> 00:37:18,485 Have us thoughtfully weigh in on what's being taught in the 869 00:37:18,725 --> 00:37:21,645 district and move forward with that 870 00:37:22,435 --> 00:37:24,165 routine intervals throughout the year. 871 00:37:24,385 --> 00:37:26,845 So I like the way that the, this is written. 872 00:37:26,965 --> 00:37:28,965 I do think it's broad enough to cover a lot of areas. 873 00:37:29,515 --> 00:37:32,925 Another piece of that, I think as well is something 874 00:37:32,925 --> 00:37:35,365 that Kim has mentioned to the curriculum committee 875 00:37:35,985 --> 00:37:38,805 is engaging families better, communicating better with 876 00:37:39,385 --> 00:37:41,965 the community at large, and also parents in the district. 877 00:37:41,965 --> 00:37:44,125 What's being taught in the schools, how it's being taught, 878 00:37:44,125 --> 00:37:45,125 how to support that at home. 879 00:37:45,425 --> 00:37:49,245 So I would be supportive of this goal for the year. 880 00:37:51,795 --> 00:37:53,845 Alright, any further thoughts or comments? 881 00:37:56,335 --> 00:37:58,655 I would accept a motion to adopt this goal as presented. 882 00:37:59,115 --> 00:38:02,255 So moved first by Jen. Second. Second by Jenna. 883 00:38:02,355 --> 00:38:07,135 All in favor? Aye. All opposed. Motion carries. Seven zero. 884 00:38:08,515 --> 00:38:10,895 So the last goal addresses communications 885 00:38:10,995 --> 00:38:13,055 and as you just noted, particularly 886 00:38:13,055 --> 00:38:15,135 around family engagement and parent feedback. 887 00:38:15,755 --> 00:38:18,375 So the sense from the group at the workshop was this was an 888 00:38:18,375 --> 00:38:19,535 area where the district can do better. 889 00:38:19,615 --> 00:38:20,895 I think we're already seeing improvements 890 00:38:20,895 --> 00:38:21,935 since we met in June. 891 00:38:22,995 --> 00:38:25,015 So this is the language that I have for us. 892 00:38:26,315 --> 00:38:27,975 The school board will direct the administration 893 00:38:27,995 --> 00:38:29,095 to develop strategies 894 00:38:29,095 --> 00:38:31,055 for increasing meaningful family engagement, 895 00:38:31,055 --> 00:38:33,095 seeking regular parent feedback on programs 896 00:38:33,095 --> 00:38:35,095 and policies through the use of periodic surveys 897 00:38:35,220 --> 00:38:37,220 and further developing a parent education program. 898 00:38:39,145 --> 00:38:40,285 So I'll open this one up. 899 00:38:40,985 --> 00:38:42,445 So I, it was my understanding 900 00:38:42,445 --> 00:38:46,045 that the communications committee was formed to increase 901 00:38:46,565 --> 00:38:48,765 communication with the entire community 902 00:38:48,765 --> 00:38:50,125 and not just families and parents. 903 00:38:51,205 --> 00:38:52,965 I mean that is true, but this goal, 904 00:38:53,095 --> 00:38:55,645 particular goal is centered around, you know, 905 00:38:55,675 --> 00:38:58,645 what we had discussed as something we wanted to hit the, 906 00:38:58,705 --> 00:39:01,565 you know, hard this year, which is engaging families. 907 00:39:02,385 --> 00:39:03,765 So you can have separate goals. Yeah. 908 00:39:03,765 --> 00:39:05,805 So committee can have targeted goals 909 00:39:06,465 --> 00:39:08,605 and then the board can have targeted goals as well. 910 00:39:10,255 --> 00:39:12,955 You know, everything. Just think comparatively, 911 00:39:13,085 --> 00:39:14,915 everything we do in facilities 912 00:39:14,915 --> 00:39:17,955 as a facilities committee isn't necessarily gonna be all 913 00:39:17,955 --> 00:39:19,275 around the bond and all that. 914 00:39:19,275 --> 00:39:21,755 Right? So each committee can have their own goals still. 915 00:39:22,065 --> 00:39:24,675 Yeah, and I mean that was our goal from last year was, 916 00:39:24,815 --> 00:39:26,915 you know, to increase communication with the, 917 00:39:27,145 --> 00:39:28,355 with the greater community. 918 00:39:28,355 --> 00:39:30,395 That's why we established the communications committee. 919 00:39:30,535 --> 00:39:33,075 And I think that that committee has been doing 920 00:39:33,075 --> 00:39:34,355 that work toward that goal. 921 00:39:34,375 --> 00:39:35,875 And I think that work will continue. 922 00:39:35,935 --> 00:39:39,595 And this is kind of another layer to communications. 923 00:39:40,425 --> 00:39:42,675 Okay. I also kind of see communications 924 00:39:42,675 --> 00:39:45,315 as like the Venn diagram that intersects all of it 925 00:39:45,315 --> 00:39:49,995 because I sit on facilities, curriculum and communications 926 00:39:50,055 --> 00:39:51,075 and there's no meeting that 927 00:39:51,305 --> 00:39:53,075 happens that we're not talking about. 928 00:39:53,075 --> 00:39:54,755 Well we do this in communications as well 929 00:39:54,755 --> 00:39:56,515 because ultimately that's what we're trying 930 00:39:56,515 --> 00:39:58,555 to do is communicate the whatever's going on. 931 00:39:58,775 --> 00:40:01,475 So I I appreciate what you, Mike said what you said Mike, 932 00:40:01,475 --> 00:40:03,715 about we can have specific information shared, 933 00:40:03,815 --> 00:40:06,875 but I know that at least in the curriculum area, 934 00:40:07,325 --> 00:40:10,315 Kim's mentioned that family piece of, it's a big one, 935 00:40:10,875 --> 00:40:11,835 communicating what we're teaching in 936 00:40:11,835 --> 00:40:12,835 the schools is a big one. 937 00:40:14,215 --> 00:40:15,275 So I, I think that's why 938 00:40:15,275 --> 00:40:17,195 that was highlighted in this particular one. 939 00:40:18,295 --> 00:40:22,035 And I mean, it was a topic of conversation at the workshop 940 00:40:22,175 --> 00:40:25,235 of, you know, basically customer satisfaction. 941 00:40:25,295 --> 00:40:29,075 You know, that parents and the district are, are happy 942 00:40:29,185 --> 00:40:30,475 with the services that they're 943 00:40:30,475 --> 00:40:31,755 receiving and that they're being heard. 944 00:40:32,735 --> 00:40:35,835 So this goal kind of, you know, drills into that. 945 00:40:36,315 --> 00:40:40,395 I also, like at the communications committee, Mr. Church 946 00:40:40,915 --> 00:40:42,395 a couple weeks ago talked about the tax cap 947 00:40:42,695 --> 00:40:45,275 and it's coming out like I see those things 948 00:40:45,475 --> 00:40:47,715 that the community brings forward, going to that committee 949 00:40:47,895 --> 00:40:50,475 for level, like how are we gonna communicate how 950 00:40:50,475 --> 00:40:51,515 to read your tax bill, right? 951 00:40:51,695 --> 00:40:52,795 And, and things like that. 952 00:40:52,975 --> 00:40:55,515 But I still think the board level is what are we doing 953 00:40:55,575 --> 00:40:57,915 for the, for the direct family 954 00:40:57,915 --> 00:40:59,435 that we're, they're targeting. 955 00:40:59,495 --> 00:41:01,395 So I think you you hit 'em both honestly. 956 00:41:01,415 --> 00:41:03,035 So the job's gonna hit done. I mean 957 00:41:03,035 --> 00:41:05,195 It's true like a lot of these goals are gonna dovetail 958 00:41:05,195 --> 00:41:06,755 back into commun communications. 959 00:41:06,895 --> 00:41:09,435 You know, the, the legislation, the votes we're gonna have 960 00:41:09,435 --> 00:41:13,475 to deal with is gonna fall to communicating, you know, 961 00:41:13,475 --> 00:41:16,115 the use of the facilities bond funds is gonna fall 962 00:41:16,115 --> 00:41:17,515 to communicating with the community. 963 00:41:17,535 --> 00:41:18,995 So I mean, everything really ties back 964 00:41:18,995 --> 00:41:20,355 to communications at the end of the day. 965 00:41:22,315 --> 00:41:23,955 I think the big piece too, over the past year 966 00:41:23,955 --> 00:41:26,275 for communications, it was a new committee last year 967 00:41:26,535 --> 00:41:30,795 and creating the new norms around, for example, having the 968 00:41:31,305 --> 00:41:33,970 quarterly newsletter come out, that that was a very big, 969 00:41:34,945 --> 00:41:37,445 big, a very big target for us last year that we accomplished 970 00:41:38,045 --> 00:41:40,245 getting information out about the budget, the vote, 971 00:41:41,105 --> 00:41:42,645 the deliberative session and all of that. 972 00:41:43,345 --> 00:41:44,405 So I think some 973 00:41:44,405 --> 00:41:46,645 of these things will eventually become just norms within the 974 00:41:46,845 --> 00:41:50,485 district, if that's helpful to, 975 00:41:51,515 --> 00:41:52,515 Yeah. 976 00:41:52,555 --> 00:41:57,375 Okay. Can you talk a little bit 977 00:41:57,375 --> 00:41:59,175 about the parent education program? 978 00:41:59,245 --> 00:42:02,615 Like what, what do you see as that ha happening with that? 979 00:42:03,245 --> 00:42:05,695 Yeah, so that's something that the board kind of really 980 00:42:06,455 --> 00:42:07,495 emphasized at the end of last year. 981 00:42:07,495 --> 00:42:09,335 And I'll go back to the special education. 982 00:42:10,055 --> 00:42:11,895 One of the questions we asked in the survey is, 983 00:42:11,895 --> 00:42:13,055 would you be interested in coming 984 00:42:13,075 --> 00:42:14,975 to an information night or a workshop night? 985 00:42:15,395 --> 00:42:18,095 It was like 60 40, 50, 50 ish, which is fine. 986 00:42:18,515 --> 00:42:20,815 So trying to find some of those targeted approaches 987 00:42:20,815 --> 00:42:22,415 for parents that are looking for maybe a little bit 988 00:42:22,415 --> 00:42:23,455 more in depth discussion. 989 00:42:24,975 --> 00:42:27,135 I mean, again, I always roll my eyes when I say in 990 00:42:27,135 --> 00:42:28,455 Huffington I did muffins with Mike, 991 00:42:29,555 --> 00:42:31,375 but that was an evening I spent with people 992 00:42:31,375 --> 00:42:32,735 that really had questions around the budget. 993 00:42:32,755 --> 00:42:34,455 So we're trying to find some of that targeted approach. 994 00:42:34,485 --> 00:42:35,485 Okay. 995 00:42:37,955 --> 00:42:41,655 All right. Any further discussion? All right. 996 00:42:41,655 --> 00:42:43,775 So I'd accept a motion to adopt this goal as presented. 997 00:42:44,835 --> 00:42:48,735 So moved first by Jen. Second. Second by Jamie. 998 00:42:48,915 --> 00:42:51,135 All in favor? Aye. Aye. All opposed. 999 00:42:52,195 --> 00:42:53,935 Motion carries. Seven zero. 1000 00:42:54,565 --> 00:42:57,095 Mike, before you go on, can I Oh sure. Have a second. 1001 00:42:57,715 --> 00:42:59,935 You know, Brenda asked a great question a couple weeks ago 1002 00:42:59,995 --> 00:43:02,735 in regards to the strategic plan that this board previous 1003 00:43:02,735 --> 00:43:03,775 to hiring me invested in. 1004 00:43:04,155 --> 00:43:08,055 So I actually started doing some cross-referencing from 1005 00:43:08,205 --> 00:43:10,855 what was completed by the, the firm 1006 00:43:11,315 --> 00:43:12,775 and what's happened in my first year. 1007 00:43:12,795 --> 00:43:15,855 And it was kind of really neat to see the things that kind 1008 00:43:15,855 --> 00:43:17,455 of what we started to implement were aligning 1009 00:43:17,455 --> 00:43:18,935 with the strategic plan unintentionally. 1010 00:43:18,955 --> 00:43:20,375 So at some point this year, 1011 00:43:20,495 --> 00:43:22,815 I really envisioned my group coming together with showing 1012 00:43:22,815 --> 00:43:25,535 that cross work so that you can see the money that you 1013 00:43:25,535 --> 00:43:27,975 and the community invested in it is actually being done even 1014 00:43:27,975 --> 00:43:31,135 though we might not be titling it strategic plan, update, 1015 00:43:31,155 --> 00:43:33,055 you know, our goal is update, my goal update. 1016 00:43:33,195 --> 00:43:35,055 All of those things are really starting to connect. 1017 00:43:35,155 --> 00:43:37,095 So I thought it was a, a great question 1018 00:43:37,095 --> 00:43:39,535 that we can bring value to show that we are doing the work. 1019 00:43:40,155 --> 00:43:43,725 Yep. Mike, I get one sec. Sure. 1020 00:43:43,905 --> 00:43:47,605 So I, I, I'll just comment on what Mr. Ello said. 1021 00:43:47,605 --> 00:43:48,605 I agree with him a hundred percent, 1022 00:43:48,605 --> 00:43:49,685 but I don't think it's a goal though. 1023 00:43:49,765 --> 00:43:51,165 I think when we talk about health insurance, 1024 00:43:51,805 --> 00:43:52,845 I think it's something we should be looking 1025 00:43:52,845 --> 00:43:53,965 at on a regular interval. 1026 00:43:53,965 --> 00:43:56,525 Whether it's every other year we should be shopping out our, 1027 00:43:57,225 --> 00:43:59,365 our, our plans and see what we can get. 1028 00:43:59,365 --> 00:44:01,005 We did it two years ago. I think we, 1029 00:44:01,105 --> 00:44:03,685 it didn't materialize we what we had was better. 1030 00:44:04,305 --> 00:44:06,325 But I think that's something, and, 1031 00:44:06,345 --> 00:44:08,365 and maybe it is, maybe you've already discussed this I 1032 00:44:08,365 --> 00:44:09,605 talked about, but we should probably do it on 1033 00:44:09,685 --> 00:44:10,885 a, some sort of interval. 1034 00:44:10,885 --> 00:44:11,965 I don't know what that is, but you 1035 00:44:11,965 --> 00:44:13,205 can deal with that part of it. 1036 00:44:13,265 --> 00:44:17,285 But as part of operating a district of $110 million 1037 00:44:17,425 --> 00:44:20,925 and health insurance is going up for us 10% a year, 1038 00:44:21,165 --> 00:44:23,405 whatever it is, seven, 8% a year, we should definitely 1039 00:44:24,085 --> 00:44:26,045 look at other o opportunities that may be out there 1040 00:44:26,505 --> 00:44:28,845 and see if we can do better if not, I mean it is 1041 00:44:28,845 --> 00:44:30,165 what it is least we said we try 1042 00:44:30,165 --> 00:44:31,165 And do it. 1043 00:44:31,165 --> 00:44:33,485 Brian, your comment was about working with the town 1044 00:44:34,365 --> 00:44:36,485 collaboratively and you know, we are, we do meet 1045 00:44:36,485 --> 00:44:39,045 with the town regularly for joint meeting. 1046 00:44:39,065 --> 00:44:40,405 We have one that's gonna be coming up 1047 00:44:41,145 --> 00:44:42,765 before our second September meeting. 1048 00:44:42,825 --> 00:44:44,645 And that's an excellent topic of discussion to have 1049 00:44:44,645 --> 00:44:46,325 with our town council, the counterparts. 1050 00:44:46,325 --> 00:44:47,085 I think we all have different union 1051 00:44:47,405 --> 00:44:47,925 contracts though, right? 1052 00:44:47,925 --> 00:44:49,565 There's a lot of differences there. 1053 00:44:50,005 --> 00:44:50,965 I don't know how that would 1054 00:44:50,995 --> 00:44:52,245 mesh, but we could definitely talk about it. 1055 00:44:52,685 --> 00:44:55,365 I didn't think that that was allowed to do 1056 00:44:55,365 --> 00:44:58,445 because I remember asking Jane at one point about trying 1057 00:44:58,445 --> 00:45:02,125 to do some sort of merger offer for next charter school 1058 00:45:02,125 --> 00:45:03,765 for their health insurance and whether 1059 00:45:03,765 --> 00:45:07,045 or not they could come in under or come in with ours. 1060 00:45:07,045 --> 00:45:08,045 Sure. And it was 1061 00:45:08,305 --> 00:45:09,245 Not, there are, there are several 1062 00:45:09,245 --> 00:45:10,405 rules in regards to that. 1063 00:45:10,945 --> 00:45:12,005 But to Mr. 1064 00:45:12,305 --> 00:45:13,445 Ella's point as well, we, Mike 1065 00:45:13,445 --> 00:45:15,325 and I met at the beginning of the summer, the towns already, 1066 00:45:15,345 --> 00:45:17,005 health Trust does a very good job. 1067 00:45:17,005 --> 00:45:18,405 They can run a scenario, right? 1068 00:45:18,405 --> 00:45:21,125 So Mike talked about joining our buying group, right? 1069 00:45:21,125 --> 00:45:23,205 Picker buying group, lower numbers, things like that. 1070 00:45:23,205 --> 00:45:24,805 But I'll go to what David just said. 1071 00:45:24,805 --> 00:45:26,925 There's a, there's a key component for the plans 1072 00:45:26,925 --> 00:45:28,605 that are offered in the bargaining units, right? 1073 00:45:29,205 --> 00:45:31,285 So we can shop around 1074 00:45:31,815 --> 00:45:34,325 every time a collecting bargaining agreement opens up, 1075 00:45:34,665 --> 00:45:36,685 but you can't break the bargaining unit that you're in 1076 00:45:36,685 --> 00:45:37,845 with the plans that you're offering. 1077 00:45:37,985 --> 00:45:39,845 So trying to get coordination with that. 1078 00:45:39,845 --> 00:45:41,245 But Mike Fowler is, I mean, 1079 00:45:41,365 --> 00:45:42,565 I don't think I need to tell you anything. 1080 00:45:42,565 --> 00:45:43,765 He's, he's phenomenal what he does. 1081 00:45:43,785 --> 00:45:46,845 And so he had reached out in May to run this hypothetical. 1082 00:45:46,845 --> 00:45:48,325 So Health Trust is doing a lot of work 1083 00:45:49,145 --> 00:45:50,485 to see if it's doable. 1084 00:45:50,485 --> 00:45:53,165 If it's not, next is a different entity. 1085 00:45:53,485 --> 00:45:55,005 'cause it's not a mu it's a charter. 1086 00:45:55,505 --> 00:45:57,845 So there's different rules with that. Okay. 1087 00:45:58,555 --> 00:45:59,965 It's definitely something. And believe it 1088 00:45:59,965 --> 00:46:01,245 or not, it came up at Rotary this morning. 1089 00:46:02,555 --> 00:46:05,525 It's something that our profession or our world 1090 00:46:05,585 --> 00:46:07,245 and education has to really think about. 1091 00:46:08,425 --> 00:46:11,445 And more specifically, and not to go on in, on record 1092 00:46:11,445 --> 00:46:13,325 or into details, but there is a district that 1093 00:46:14,415 --> 00:46:16,205 broke away from health trust in 1094 00:46:16,625 --> 00:46:18,005 school care for the first time. 1095 00:46:18,425 --> 00:46:21,765 And their testing, their, their bargaining unit was open. 1096 00:46:21,765 --> 00:46:24,725 So they're testing and theirs in I'll, I'll call it more 1097 00:46:24,725 --> 00:46:26,085 of a private supplier. 1098 00:46:27,065 --> 00:46:27,965 So we'll have some data 1099 00:46:27,965 --> 00:46:29,365 that's gonna be coming our way before. 1100 00:46:29,505 --> 00:46:30,765 But I agree with everyone. 1101 00:46:30,875 --> 00:46:32,325 It's, it's definitely a controlled cost 1102 00:46:32,325 --> 00:46:33,525 that we have to figure out what to do. 1103 00:46:34,585 --> 00:46:36,005 So David, were you saying that 1104 00:46:36,005 --> 00:46:38,085 because you want that to be one of our goals? 1105 00:46:38,195 --> 00:46:39,605 Like do you want Oh, you just, 1106 00:46:39,685 --> 00:46:41,765 I think it's, I think it's standard operating procedure in 1107 00:46:41,765 --> 00:46:44,405 an organization, whether you're private, public, whatever, 1108 00:46:44,405 --> 00:46:47,645 you should always evaluate certain contracts. 1109 00:46:47,645 --> 00:46:49,325 And health insurance is a big, it's not a contract, 1110 00:46:49,325 --> 00:46:52,165 but it's a big, big nut in our budget that, 1111 00:46:52,505 --> 00:46:53,565 and I'm not saying it's every year, 1112 00:46:53,565 --> 00:46:54,365 but every couple years 1113 00:46:54,385 --> 00:46:55,605 you should look and see if you can do better. 1114 00:46:55,755 --> 00:46:57,765 Okay. I just, there's a lot of restrictions, 1115 00:46:57,765 --> 00:46:58,965 there's a lot of to red tape. 1116 00:46:59,145 --> 00:47:00,965 And it comes down to our labor agreement too, 1117 00:47:01,065 --> 00:47:04,405 as Mike alluded to, you know, with the health trust 1118 00:47:04,585 --> 00:47:06,525 and the specific plans that they get is in the 1119 00:47:06,615 --> 00:47:07,885 collective bargaining, but you 1120 00:47:07,885 --> 00:47:09,045 Cannot not do some, 'cause it's 1121 00:47:09,045 --> 00:47:10,325 hard. You know what I mean? You 1122 00:47:10,325 --> 00:47:11,965 Gotta still, we would have to do it in tandem 1123 00:47:11,965 --> 00:47:13,805 with negotiating with the bargaining units. 1124 00:47:13,955 --> 00:47:18,685 Yeah. All right. 1125 00:47:18,745 --> 00:47:19,805 So we have our eight goals 1126 00:47:19,805 --> 00:47:21,205 that we came up with out of our workshop. 1127 00:47:21,805 --> 00:47:22,805 Everyone feels comfortable with what 1128 00:47:22,805 --> 00:47:23,805 we've approved tonight for now. 1129 00:47:23,805 --> 00:47:26,085 Is there anything glaring that you think we need to address? 1130 00:47:27,465 --> 00:47:29,580 And we can always revisit these throughout the year. 1131 00:47:29,585 --> 00:47:31,965 You know, if something comes up that, you know, needs 1132 00:47:31,965 --> 00:47:34,365 to be a goal, you know, they can always be revisited. 1133 00:47:34,465 --> 00:47:36,965 So this is our starting point and we'll go from here. 1134 00:47:37,625 --> 00:47:39,325 So I will take these and draft 1135 00:47:39,395 --> 00:47:41,405 Mine and bring 'em to you either the next meeting 1136 00:47:41,465 --> 00:47:42,685 or the second meeting in September. 1137 00:47:42,865 --> 00:47:44,925 So whenever we decide at leadership, it's fine. 1138 00:47:45,415 --> 00:47:48,885 Thank you. That's good. Alright. All right. 1139 00:47:49,025 --> 00:47:51,965 Our next item to consider is gonna be the FY 26 fund balance 1140 00:47:52,065 --> 00:47:53,885 and retention in the contingency fund. 1141 00:47:54,705 --> 00:47:56,285 So I believe Jane is gonna have a 1142 00:47:56,285 --> 00:47:57,325 presentation on this for us. 1143 00:47:59,005 --> 00:48:00,485 I think you just tapped. Yep. 1144 00:48:01,475 --> 00:48:05,085 That, Okay. 1145 00:48:05,265 --> 00:48:07,685 So now that we're at our fiscal year end 1146 00:48:07,865 --> 00:48:11,165 and we're reviewing our financials for the end 1147 00:48:11,165 --> 00:48:12,885 of the school year, and again our year, 1148 00:48:13,065 --> 00:48:15,765 our years go from July one to June 30th. 1149 00:48:15,865 --> 00:48:19,165 So this is where we would be at the end of June 30th, 2026. 1150 00:48:19,985 --> 00:48:21,925 And these are unaudited numbers. 1151 00:48:22,055 --> 00:48:24,885 We're not having our audit, let's take it till the first 1152 00:48:24,885 --> 00:48:26,165 or second week of September now. 1153 00:48:26,985 --> 00:48:30,365 But our estimated yearend balance right now is a little over 1154 00:48:30,365 --> 00:48:31,445 a 4.4 million. 1155 00:48:32,185 --> 00:48:35,005 And there are several areas of the budget that make that up. 1156 00:48:35,645 --> 00:48:38,125 General and special education tuition, 1157 00:48:38,605 --> 00:48:40,485 there was some surplus through rein 1158 00:48:43,145 --> 00:48:46,885 and just in general, general funds some health insurance 1159 00:48:47,905 --> 00:48:52,285 and also unfilled positions tend 1160 00:48:52,305 --> 00:48:54,005 to give us a surplus. 1161 00:48:54,865 --> 00:48:57,925 And so when we're looking at how we're gonna calculate 1162 00:48:58,565 --> 00:49:01,045 the number that we're presenting tonight, we also have 1163 00:49:01,045 --> 00:49:04,165 to keep in mind that last year we approved a warrant 1164 00:49:04,165 --> 00:49:05,925 article, which was warrant article number three. 1165 00:49:06,725 --> 00:49:08,165 That was $500,000. 1166 00:49:08,345 --> 00:49:09,685 And that was for maintenance 1167 00:49:09,865 --> 00:49:14,325 and repairs that would move from the unspent funds 1168 00:49:14,545 --> 00:49:17,445 and move it to the capital reserve fund, which is 1169 00:49:17,445 --> 00:49:20,365 what you were just speaking about a few minutes ago. 1170 00:49:20,865 --> 00:49:23,685 And that would be held with the, it's a trust fund held 1171 00:49:23,705 --> 00:49:26,085 by the trustees of the trust fund at the town. 1172 00:49:26,985 --> 00:49:28,245 And that's 500,000. 1173 00:49:28,305 --> 00:49:29,485 So I subtracted that 1174 00:49:30,175 --> 00:49:32,605 there was also a warrant article number four, 1175 00:49:33,025 --> 00:49:36,165 and that was also to address capital improvement projects 1176 00:49:36,165 --> 00:49:37,165 through facilities. 1177 00:49:37,465 --> 00:49:39,285 And that would be taking 1178 00:49:39,355 --> 00:49:42,885 that on the interest earned from the bond proceeds. 1179 00:49:43,025 --> 00:49:46,045 And remember we were issued the bond, it was a, 1180 00:49:47,305 --> 00:49:48,885 the bond was sold last August 1181 00:49:49,225 --> 00:49:51,885 and we were earning interest all along last year. 1182 00:49:52,425 --> 00:49:56,445 And the total that was earned through the bond was 743,000. 1183 00:49:56,905 --> 00:50:00,565 The award article was for 700,000. 1184 00:50:00,745 --> 00:50:04,245 So the remaining 43,000 would've just gone through 1185 00:50:05,235 --> 00:50:06,485 part of unspent funds. 1186 00:50:07,105 --> 00:50:08,965 So we subtracted the 700,000 1187 00:50:10,425 --> 00:50:13,845 and then subtracting 1.5 million, 1188 00:50:14,265 --> 00:50:17,605 1.5 million is an amount that we use every year 1189 00:50:17,605 --> 00:50:18,725 during the budgeting process. 1190 00:50:19,345 --> 00:50:21,845 And it's kind of a, a placeholder for revenues 1191 00:50:22,065 --> 00:50:24,925 as your unspent or unreserved funds at the end of the year. 1192 00:50:25,265 --> 00:50:28,685 And last year when we were doing our calculations, we 1193 00:50:30,955 --> 00:50:33,765 estimated a 1.5 million in return 1194 00:50:33,785 --> 00:50:35,685 of unspent funds at the end of the year. 1195 00:50:35,905 --> 00:50:37,485 So I've calculated that 1196 00:50:37,985 --> 00:50:41,005 and then that leaves the 1.7 million, 1197 00:50:41,015 --> 00:50:43,725 which would be available to either move 1198 00:50:43,725 --> 00:50:46,845 to the contingency fund all or in part 1199 00:50:47,545 --> 00:50:50,245 or return to offset taxes. 1200 00:50:50,675 --> 00:50:52,325 Wait before you click? Sure. Okay. 1201 00:50:52,385 --> 00:50:55,765 Before you click, I just want to point out as we're, 1202 00:50:55,765 --> 00:50:57,765 we're trying to retrain our vocabulary 1203 00:50:57,765 --> 00:51:00,365 and some of the things, so our, our unspent right is end 1204 00:51:00,365 --> 00:51:04,485 of year in a municipal budgeting process, you your target 1205 00:51:04,625 --> 00:51:05,845 for unspent every year. 1206 00:51:06,125 --> 00:51:07,165 Remember we cannot go back 1207 00:51:07,165 --> 00:51:09,205 to the taxpayers ever and ask for more money. 1208 00:51:09,625 --> 00:51:11,285 So if something happens or something occurs, 1209 00:51:11,285 --> 00:51:12,885 it comes from the bottom line or a bottom line 1210 00:51:12,885 --> 00:51:14,325 budget, you cannot go back. 1211 00:51:14,465 --> 00:51:16,965 So the targeted approach for municipality budgeting is 1212 00:51:16,965 --> 00:51:18,245 between three and 5%. 1213 00:51:18,625 --> 00:51:21,325 So that 4.48 is right exactly 1214 00:51:21,335 --> 00:51:24,285 where municipality budgeting should be with unspent funds. 1215 00:51:24,675 --> 00:51:26,205 That means you appropriately budgeted 1216 00:51:26,205 --> 00:51:28,045 and you appropriately spent for the year. 1217 00:51:28,385 --> 00:51:29,885 So I just want, I want to point that out 1218 00:51:29,885 --> 00:51:32,565 and then remember these, the, the Warren article three 1219 00:51:32,565 --> 00:51:35,765 and four were voted on by the, the taxpayers to, to save 1220 00:51:35,765 --> 00:51:37,445 that money and move those into those, those funds. 1221 00:51:37,505 --> 00:51:40,085 So just clarifying that before we move on. 1222 00:51:42,345 --> 00:51:45,085 Did you, you didn't go over the allowable right? 1223 00:51:45,105 --> 00:51:46,805 Did you? I did not. Okay. 1224 00:51:47,345 --> 00:51:50,525 And just as a note on the, on the bottom years ago, the, 1225 00:51:50,525 --> 00:51:52,645 when they finally addressed 1226 00:51:52,645 --> 00:51:54,365 that school districts could have retained funds, 1227 00:51:54,795 --> 00:51:58,205 this board voted to have the maximum, which is 5% 1228 00:51:58,825 --> 00:52:03,125 and it's of your net assessed amount of your budget. 1229 00:52:03,625 --> 00:52:07,245 So for us, we would have been able to retain up 1230 00:52:07,245 --> 00:52:08,805 to almost 3.9 million. 1231 00:52:09,565 --> 00:52:11,245 That's not how much we have left over. 1232 00:52:11,775 --> 00:52:15,525 We've never retained our maximum allowed amount. 1233 00:52:16,065 --> 00:52:18,285 So, but we just put that in there so you could see 1234 00:52:18,305 --> 00:52:20,325 how much we could have retained had we had 1235 00:52:20,325 --> 00:52:22,165 that much remaining. 1236 00:52:24,065 --> 00:52:28,005 And then we were asked if we could show different scenarios 1237 00:52:28,425 --> 00:52:31,525 or options and what the tax impact would be for 1238 00:52:31,525 --> 00:52:36,445 that depending on if you retained one of these scenarios 1239 00:52:36,625 --> 00:52:38,085 or, and returned funds. 1240 00:52:38,545 --> 00:52:43,005 So if we look at scenario one, if the school board wanted 1241 00:52:43,005 --> 00:52:46,725 to retain 500,000 of the 1.7 1242 00:52:47,465 --> 00:52:49,645 and move that to the contingency fund, 1243 00:52:51,945 --> 00:52:54,125 you would have a balance of 1.2 million. 1244 00:52:54,505 --> 00:52:57,725 And if you return that to offset taxes, 1245 00:52:57,995 --> 00:53:00,965 that would be a 23 cent tax impact. 1246 00:53:01,385 --> 00:53:04,845 If you retain a million, it would be a 14 cent tax impact, 1247 00:53:05,225 --> 00:53:08,605 retain 1.5 million, 5 cent tax impact. 1248 00:53:09,105 --> 00:53:12,485 And if we retained the full amount, that would be no impact 1249 00:53:12,585 --> 00:53:14,605 of a tax reduction. 1250 00:53:15,625 --> 00:53:19,565 So we just use these for easy numbers, you know, 1251 00:53:19,565 --> 00:53:23,005 the board can choose number whatever numbers they want, 1252 00:53:23,185 --> 00:53:26,605 but so that's what we have right now. 1253 00:53:26,865 --> 00:53:31,585 And we have historically always 1254 00:53:31,665 --> 00:53:34,345 retained funds since we've had the ability to do that. 1255 00:53:35,205 --> 00:53:39,625 And they've ranged from, I think it started at 400,000 1256 00:53:40,085 --> 00:53:42,105 and we've been in a different range over 1257 00:53:42,185 --> 00:53:43,265 a different number of years. 1258 00:53:44,655 --> 00:53:47,025 Yeah. I wanted to clarify too, that we have the ability 1259 00:53:47,125 --> 00:53:49,785 to do this because of a vote of the town, right? Yes. 1260 00:53:50,365 --> 00:53:51,385 The, the town voted for 1261 00:53:51,385 --> 00:53:52,585 That, the town's voter approved 1262 00:53:53,205 --> 00:53:55,865 to give the school board the ability to retain these funds 1263 00:53:56,275 --> 00:53:57,785 until specifically rescinded. 1264 00:53:57,925 --> 00:53:58,985 So Correct. It's indefinite. 1265 00:53:59,175 --> 00:54:00,345 Correct. Yeah. And, 1266 00:54:00,345 --> 00:54:04,865 And I mean This is the board's decision, right? 1267 00:54:04,885 --> 00:54:06,705 So the recommendation from us is always 1268 00:54:06,765 --> 00:54:08,065 to, to protect ourselves. 1269 00:54:08,125 --> 00:54:10,145 And I say Jane always protects the house, right? 1270 00:54:11,565 --> 00:54:14,385 And I think we live through a couple experiences and, and, 1271 00:54:14,385 --> 00:54:16,345 and thankfully insurance covered the flooded hood, 1272 00:54:17,205 --> 00:54:19,745 but we have some other things that could possibly happen, 1273 00:54:19,745 --> 00:54:21,945 whether it's a boiler, whether it's, so it's, 1274 00:54:21,945 --> 00:54:25,305 it's always good to have that protection piece so that 1275 00:54:26,805 --> 00:54:28,425 the following year, if, if, 1276 00:54:28,485 --> 00:54:31,305 if you take from the bottom line general the following year, 1277 00:54:31,305 --> 00:54:33,705 you're then gonna be requesting for it again. 1278 00:54:34,005 --> 00:54:36,905 So just keeping that in mind as you guys deliberate here on, 1279 00:54:36,905 --> 00:54:38,265 on what you think is best for us. 1280 00:54:38,325 --> 00:54:42,185 But I think we always say, you know, protecting, 1281 00:54:42,185 --> 00:54:43,825 protecting the house is always a good thing. 1282 00:54:43,985 --> 00:54:45,225 'cause there are a bunch of unknowns. 1283 00:54:46,565 --> 00:54:47,865 So just for the people in the audience, 1284 00:54:48,015 --> 00:54:52,785 when you see these numbers, say your house tax assessment, 1285 00:54:52,845 --> 00:54:55,785 $600,000, you divide that by a thousand, you multiply it 1286 00:54:55,785 --> 00:54:59,825 by those change on this on the right hand side, 1287 00:54:59,825 --> 00:55:00,865 and that's the amount you would save. 1288 00:55:01,285 --> 00:55:03,465 So on a $600,000 house at 23 cents, 1289 00:55:03,465 --> 00:55:06,625 what are you looking at about a, I don't know, $123 roughly. 1290 00:55:07,295 --> 00:55:09,425 It's kind of how you look at it when you think about 1291 00:55:10,005 --> 00:55:11,585 the calculation and trying to figure out 1292 00:55:11,585 --> 00:55:14,425 how much you'd actually save by the amounts 1293 00:55:14,425 --> 00:55:15,665 that are showing up top there. 1294 00:55:16,205 --> 00:55:20,625 $138. It's 1295 00:55:20,625 --> 00:55:22,785 Just one That's for the whole year? 1296 00:55:23,375 --> 00:55:25,505 That That'd be for the whole year. The whole year. 1297 00:55:25,535 --> 00:55:28,665 Okay. 7 38 Thoughts. 1298 00:55:28,925 --> 00:55:30,945 If we were to retain, if we retain 1299 00:55:31,085 --> 00:55:34,305 or we choose to retain now, do we determine now what 1300 00:55:35,515 --> 00:55:37,465 kitty fund, what category 1301 00:55:37,495 --> 00:55:39,345 that the money would be retained for? Or is it? 1302 00:55:39,345 --> 00:55:41,665 Great question. It goes into the contingency fund. Okay. 1303 00:55:41,925 --> 00:55:45,425 So that's, that's the, the, the state rewrote that law too 1304 00:55:45,425 --> 00:55:50,225 to help districts to be better able 1305 00:55:50,225 --> 00:55:52,225 to access the contingency in case of 1306 00:55:52,875 --> 00:55:55,105 unforeseen costs that come our way. 1307 00:55:55,445 --> 00:55:56,865 That's the way the language is written. 1308 00:55:57,125 --> 00:55:59,465 So it's a general umbrella term for anything 1309 00:55:59,465 --> 00:56:00,465 that would arise. 1310 00:56:00,565 --> 00:56:03,905 And it's not earmarked for specific causes. 1311 00:56:03,925 --> 00:56:05,145 And the board gets to determine that. 1312 00:56:05,415 --> 00:56:07,465 Yeah. And you have to have a public hearing 1313 00:56:07,845 --> 00:56:09,825 and the board has to vote. Right. 1314 00:56:09,855 --> 00:56:12,065 Okay. All right. So this just puts it into the, 1315 00:56:12,335 --> 00:56:13,905 It's a savings account for protection. 1316 00:56:14,095 --> 00:56:15,095 Okay. 1317 00:56:16,285 --> 00:56:18,705 And whatever, you know, when we establish this contingency 1318 00:56:18,705 --> 00:56:20,545 fund now, whatever is left in it at the end 1319 00:56:20,545 --> 00:56:22,705 of the year just goes right back into your year end fund 1320 00:56:22,705 --> 00:56:24,245 Balance at the end of next year. 1321 00:56:24,425 --> 00:56:25,425 Yep. 1322 00:56:25,985 --> 00:56:27,645 Do we know what the tax impact 1323 00:56:27,645 --> 00:56:30,725 of the bond is this year? Like 1324 00:56:31,425 --> 00:56:32,425 The rates of it? 1325 00:56:33,305 --> 00:56:35,125 Is that For the bond? Yeah. 1326 00:56:36,865 --> 00:56:41,575 No, I, I can look it up though. Okay. This was a high year I 1327 00:56:41,575 --> 00:56:42,575 Think. 1328 00:56:42,575 --> 00:56:43,775 I thought so too. I thought this was a higher year, 1329 00:56:43,825 --> 00:56:47,495 which is why I was hoping to take that into consideration. 1330 00:56:47,895 --> 00:56:50,175 I thought it levels down. It should 1331 00:56:50,325 --> 00:56:51,935 because the first year was like nothing. 1332 00:56:52,315 --> 00:56:54,895 And then the second or third year was gonna be a high kick. 1333 00:56:56,335 --> 00:56:57,655 I feel like we gotta go something back 1334 00:56:59,275 --> 00:57:00,275 At That. 1335 00:57:00,275 --> 00:57:01,095 I don't remember the number, but yeah, 1336 00:57:01,355 --> 00:57:02,975 to answer your question, interest only the first 1337 00:57:02,975 --> 00:57:04,055 year is a smaller number. 1338 00:57:04,085 --> 00:57:06,095 Then you start the amortization schedule. 1339 00:57:07,005 --> 00:57:09,655 Jane would better be better suited to answer that question. 1340 00:57:09,735 --> 00:57:10,735 I don't remember the number. 1341 00:57:14,955 --> 00:57:18,745 Sorry. I'll need a few minutes. It's okay. Sorry. 1342 00:57:18,745 --> 00:57:20,305 Sorry. Do we have any other questions 1343 00:57:20,305 --> 00:57:22,865 about the impact of this? 1344 00:57:22,895 --> 00:57:23,865 What we're talking about? 1345 00:57:28,145 --> 00:57:29,545 I just wanna reiterate what Michael said. 1346 00:57:29,745 --> 00:57:31,185 I think it was kind of quiet there at the end. 1347 00:57:31,645 --> 00:57:33,865 So if you, if you do vote to retain 1348 00:57:34,405 --> 00:57:37,745 and nothing comes up right, that money then rolls right back 1349 00:57:38,165 --> 00:57:40,945 to the taxpayer the next year. Okay. 1350 00:57:41,945 --> 00:57:43,065 I mean, my thoughts would be 1351 00:57:43,065 --> 00:57:44,345 that we would retain the amounts 1352 00:57:44,345 --> 00:57:46,545 of 1.7 or so million dollars. 1353 00:57:46,825 --> 00:57:48,185 I think that we need 1354 00:57:48,185 --> 00:57:50,345 to be thoughtful moving forward about expenses 1355 00:57:50,345 --> 00:57:51,985 that we know are gonna be coming up down the line. 1356 00:57:52,625 --> 00:57:55,425 I think that everyone up here is being tasked 1357 00:57:55,425 --> 00:57:56,985 with being thoughtful stewards 1358 00:57:56,985 --> 00:57:58,865 of the public's dollars tax dollars. 1359 00:57:59,695 --> 00:58:02,185 Part of that is being able to plan 1360 00:58:02,245 --> 00:58:03,425 and anticipate expenses 1361 00:58:03,455 --> 00:58:05,025 that we know are coming down the road. 1362 00:58:05,785 --> 00:58:08,385 I think we have a very recent example of what happens when 1363 00:58:08,385 --> 00:58:10,865 that doesn't happen, which is what resulted in the bond. 1364 00:58:11,845 --> 00:58:13,145 I'd like to see us be a little bit more 1365 00:58:13,145 --> 00:58:14,505 thoughtful moving forward with that. 1366 00:58:15,725 --> 00:58:17,425 And I do think it's a responsible move. 1367 00:58:17,685 --> 00:58:21,785 So that, that would be my idea around all of this. 1368 00:58:23,125 --> 00:58:25,905 So we retain this and we don't use it. 1369 00:58:26,285 --> 00:58:28,145 It goes back to the taxpayers, 1370 00:58:28,565 --> 00:58:29,825 It goes back into your un it goes. 1371 00:58:29,965 --> 00:58:31,705 So you come back to this discussion a year from now. 1372 00:58:31,805 --> 00:58:33,185 You keep doing this every year. 1373 00:58:33,405 --> 00:58:34,705 You just keep doing it every year. 1374 00:58:35,305 --> 00:58:37,545 I think, I think it would be great if we just 1375 00:58:38,115 --> 00:58:39,985 split it in half and kept half of it 1376 00:58:40,305 --> 00:58:41,385 'cause we might not need it 1377 00:58:41,565 --> 00:58:43,905 and give the other half back to the taxpayers. 1378 00:58:47,505 --> 00:58:51,145 I think there's definitely some benefits in doing that. 1379 00:58:51,155 --> 00:58:55,185 Karen and I, I can certainly see meeting everyone halfway. 1380 00:58:56,065 --> 00:58:58,905 I think we're also in a climate right now where we're, 1381 00:58:59,035 --> 00:59:02,785 we're coming up against some potential volatility at the, 1382 00:59:02,815 --> 00:59:06,025 that are is beyond this board's control regarding HB 13, 1383 00:59:06,845 --> 00:59:07,865 HB 1331. 1384 00:59:08,895 --> 00:59:11,465 That would be my concern is that if we're not 1385 00:59:12,265 --> 00:59:13,465 maintaining flexibility about 1386 00:59:13,865 --> 00:59:15,145 approaching things moving forward, 1387 00:59:17,645 --> 00:59:19,025 The, sorry. 1388 00:59:19,325 --> 00:59:21,445 The bond. The bond, the bond number really quick. 1389 00:59:21,975 --> 00:59:24,005 44 cents. 44 cents. 1390 00:59:24,535 --> 00:59:27,525 44 cents. That Is high. It's, I don't like it. No. 1391 00:59:27,585 --> 00:59:28,845 Is that an increase? Is that a delta? 1392 00:59:29,365 --> 00:59:31,485 I mean, I would also be of the opinion 1393 00:59:31,585 --> 00:59:32,885 of retaining the balance. 1394 00:59:33,525 --> 00:59:37,725 I mean there's so much unpredictability, unpredictability in 1395 00:59:37,725 --> 00:59:40,005 so many areas of the district's ledger, you know, 1396 00:59:40,005 --> 00:59:42,165 facilities, healthcare costs, special education, 1397 00:59:42,275 --> 00:59:43,925 what we're actually gonna get from state 1398 00:59:43,925 --> 00:59:45,045 and federal funding sources. 1399 00:59:46,205 --> 00:59:48,365 I think the fiscally responsible thing to do is 1400 00:59:48,365 --> 00:59:50,525 for the district to maintain this contingency fund. 1401 00:59:50,525 --> 00:59:53,045 You know, this is part of municipal budget management. 1402 00:59:53,865 --> 00:59:55,725 You know, you have to consider, if you take all this money 1403 00:59:56,065 --> 00:59:57,805 now and you use it for a quick fix 1404 00:59:57,885 --> 00:59:59,925 that's gonna take a few cents off the tax rate, 1405 01:00:00,855 --> 01:00:02,885 there are things you're not gonna be able to address 1406 01:00:02,955 --> 01:00:04,885 that are gonna get pushed out again. 1407 01:00:04,945 --> 01:00:07,445 And you know, as Jen alluded to, that is kind of 1408 01:00:07,445 --> 01:00:09,885 how we've ended up in bad situations before. 1409 01:00:12,385 --> 01:00:14,045 Can I just clarify one thing, Karen? Sorry. 1410 01:00:14,045 --> 01:00:16,525 So the tax pad is, is 44 cents, 1411 01:00:16,675 --> 01:00:19,085 however, it's, it's going up 33 1412 01:00:19,325 --> 01:00:22,245 'cause the 11 that was already in because of the interest. 1413 01:00:22,665 --> 01:00:25,045 So there's the Delta's 33 cents just so 1414 01:00:25,065 --> 01:00:26,065 That's on the bond. 1415 01:00:26,065 --> 01:00:27,065 Yes. 1416 01:00:28,505 --> 01:00:31,585 I think my main concern is just, I mean we saw 1417 01:00:31,585 --> 01:00:33,785 what just happened last year with the healthcare funds 1418 01:00:33,845 --> 01:00:38,665 and how London dairy got gobsmacked with an unanticipated 1419 01:00:39,225 --> 01:00:41,345 increase in theirs and they were scrambling. 1420 01:00:41,645 --> 01:00:46,105 And my fear is that next year, I mean nothing's going down. 1421 01:00:46,205 --> 01:00:47,705 The cost for everything is going up. 1422 01:00:47,785 --> 01:00:49,065 I mean, we just had to increase, 1423 01:00:50,035 --> 01:00:51,345 we've had to increase everything. 1424 01:00:51,685 --> 01:00:54,305 And if we're getting less from the state 1425 01:00:54,765 --> 01:00:58,185 and where everything else is increasing, we're just gonna be 1426 01:00:58,825 --> 01:01:00,985 stealing from Peter to pay Paul at some point 1427 01:01:02,005 --> 01:01:06,985 and giving this back of $138 to then possibly have to turn 1428 01:01:06,985 --> 01:01:10,265 around the next year and ask for more money 1429 01:01:10,285 --> 01:01:12,665 for something else when we could have this 1430 01:01:12,805 --> 01:01:13,985 as a rain day fund. 1431 01:01:14,985 --> 01:01:19,265 I also think it, it, it sounds so 1432 01:01:20,255 --> 01:01:22,505 callous to say it's only 138 1433 01:01:22,505 --> 01:01:25,425 because I know $138 is a lot to a lot of people, 1434 01:01:26,855 --> 01:01:27,955 but to a district 1435 01:01:27,975 --> 01:01:31,755 and for what we're funding, that is 1436 01:01:31,955 --> 01:01:35,275 what we are fiscally charged to do is, like you said, 1437 01:01:35,295 --> 01:01:36,475 to, to protect the house. 1438 01:01:36,545 --> 01:01:41,275 Mike and I, I think personally I think we, we'd be, 1439 01:01:41,505 --> 01:01:43,155 it's responsible for us to keep it 1440 01:01:43,675 --> 01:01:44,955 'cause we know, we know things 1441 01:01:44,955 --> 01:01:45,995 are not gonna get any cheaper. 1442 01:01:48,845 --> 01:01:51,545 But we did have the money from the bond. We 1443 01:01:51,545 --> 01:01:53,025 Also had, I don't think your mic's on, 1444 01:01:54,485 --> 01:01:57,585 We also had the money from from those other 1445 01:01:57,585 --> 01:01:58,985 projects we just did. 1446 01:01:59,015 --> 01:02:00,105 Nope. You just turned it off. 1447 01:02:02,285 --> 01:02:04,945 No. Okay. Use this one. Okay. Anyway. 1448 01:02:05,185 --> 01:02:07,105 I I still think in good faith 1449 01:02:07,205 --> 01:02:10,385 to the taxpayers splitting this in half is the better 1450 01:02:10,665 --> 01:02:11,705 decision simply 1451 01:02:11,705 --> 01:02:14,905 because we've already used a bunch of money to fix a bunch 1452 01:02:14,905 --> 01:02:18,185 of little things that were kind of not super important 1453 01:02:19,385 --> 01:02:20,485 but needed to be done. 1454 01:02:21,225 --> 01:02:23,405 So I don't know, I just think 1455 01:02:24,625 --> 01:02:28,645 we might possibly not even use this money this year. Right. 1456 01:02:29,345 --> 01:02:31,525 And the contingency fund is only gonna grow. Right? 1457 01:02:31,595 --> 01:02:33,685 Like we, we agreed to put, 1458 01:02:34,705 --> 01:02:37,845 was it the 500,000 in there? 1459 01:02:37,985 --> 01:02:39,845 That's, those are different funds you're talking 1460 01:02:39,845 --> 01:02:40,845 About or sorry. 1461 01:02:42,075 --> 01:02:44,965 Okay, so it wouldn't be going into that one. 1462 01:02:45,305 --> 01:02:48,085 The maintenance and repair it would be a different 1463 01:02:48,345 --> 01:02:49,965 No, this is the contingency fund 1464 01:02:50,035 --> 01:02:51,445 that is established under, what is it? 1465 01:02:51,445 --> 01:02:55,005 1 98 4 B. It's the bottom. So it is different. 1466 01:02:55,005 --> 01:02:57,405 1 94 have traditional trust fund 1467 01:02:57,985 --> 01:02:58,985 Or March. 1468 01:02:59,235 --> 01:03:02,445 It's an expiring fund every year you can take money from 1469 01:03:02,445 --> 01:03:05,125 your un expend your unspent fund balance 1470 01:03:05,145 --> 01:03:06,685 and put it into this contingency fund 1471 01:03:07,145 --> 01:03:08,525 and it expires at the end of the year 1472 01:03:08,525 --> 01:03:09,725 and just goes back into your 1473 01:03:10,355 --> 01:03:12,485 unspent fund balance at the end of that next year. 1474 01:03:13,875 --> 01:03:15,285 Okay. I mean, 1475 01:03:15,285 --> 01:03:18,205 and facilities is, is going kind of okay now 1476 01:03:18,205 --> 01:03:21,125 because we got the bond and we've done all this stuff. 1477 01:03:21,985 --> 01:03:24,605 So we're keeping money in case of 1478 01:03:25,425 --> 01:03:26,645 we need it for health insurance. 1479 01:03:26,645 --> 01:03:28,365 Well if we're shopping around for health insurance, 1480 01:03:28,675 --> 01:03:30,165 then we might save on that too. 1481 01:03:30,445 --> 01:03:32,325 I mean, there's just other things to do. 1482 01:03:33,365 --> 01:03:36,805 I just think it would be a goodwill gesture gesture 1483 01:03:37,225 --> 01:03:38,245 to split it in half. 1484 01:03:39,195 --> 01:03:40,325 Yeah, well I mean, 1485 01:03:40,385 --> 01:03:42,445 any savings on health insurance are gonna be a 1486 01:03:42,445 --> 01:03:43,525 few years out because 1487 01:03:44,545 --> 01:03:45,645 Of the contractor. Right. 1488 01:03:45,745 --> 01:03:47,325 The labor agreements that we're in. So 1489 01:03:49,575 --> 01:03:52,805 David, I'd be interested in hearing your perspective. 1490 01:03:53,185 --> 01:03:55,725 So I, I hear everyone saying, and, and I, 1491 01:03:55,865 --> 01:03:57,805 and I can appreciate what Jenna mentioned about London 1492 01:03:57,805 --> 01:03:58,925 getting whacked last year. 1493 01:03:59,025 --> 01:04:00,325 And a lot of people who used 1494 01:04:00,745 --> 01:04:02,325 for the student care, whatever got whacked. 1495 01:04:03,825 --> 01:04:06,725 You know, the three prior years I was on the board, I, 1496 01:04:06,765 --> 01:04:08,045 I gave money back every year. 1497 01:04:08,485 --> 01:04:10,605 My vote, I voted to give money back every year. 1498 01:04:11,405 --> 01:04:13,525 'cause we were able to keep a good chunk of money. 1499 01:04:13,625 --> 01:04:17,805 But I'm not comfortable going to a, a super low number. 1500 01:04:19,045 --> 01:04:20,125 I don't think we need to take it all. 1501 01:04:20,125 --> 01:04:22,765 But I I I'm good with 1.5 as a number. 1502 01:04:24,005 --> 01:04:26,205 I know it's not a lot. I just don't feel comfortable giving 1503 01:04:27,205 --> 01:04:30,965 I not having a savings for, you know, we did, yeah. 1504 01:04:30,965 --> 01:04:32,805 We're spending a lot of money on facilities, 1505 01:04:32,825 --> 01:04:34,645 but that's everything outside. 1506 01:04:34,755 --> 01:04:36,765 Like when we're not putting a ton of money inside 1507 01:04:36,945 --> 01:04:40,765 and things could go, like, I'm sit here and list them off. 1508 01:04:40,765 --> 01:04:43,565 But you, you know what I mean? You know, I just don't, 1509 01:04:43,965 --> 01:04:47,485 IIII just don't feel comfortable not having something 1510 01:04:47,485 --> 01:04:49,765 reserved that will protect us. 1511 01:04:52,455 --> 01:04:54,425 Just another piece. I'm only giving you 1512 01:04:54,425 --> 01:04:55,625 information was going on last year. 1513 01:04:55,625 --> 01:04:57,225 You guys retained, it was my first meeting. 1514 01:04:57,305 --> 01:05:01,145 I couldn't remember last year. We retained 2.1 last year. 1515 01:05:02,165 --> 01:05:03,585 And how much of that do we use? 1516 01:05:04,965 --> 01:05:09,935 Oh, we used it for, so it's contingency. 1517 01:05:09,935 --> 01:05:12,575 So the only public hearing we had was to use the funds 1518 01:05:12,715 --> 01:05:14,335 to relocate the SAU. 1519 01:05:14,875 --> 01:05:16,855 So that was it. Excuse 1520 01:05:16,855 --> 01:05:17,855 Me. 1521 01:05:18,795 --> 01:05:21,045 What the warrant on articles two, these two. Oh, 1522 01:05:21,755 --> 01:05:22,755 It's separate. 1523 01:05:22,755 --> 01:05:23,885 It's separate. The problem 1524 01:05:23,945 --> 01:05:26,565 to looking into the past about unexpected expenses is that 1525 01:05:27,175 --> 01:05:28,925 unexpected expenses are unexpected. 1526 01:05:29,185 --> 01:05:31,565 So that's what's problematic about that. 1527 01:05:31,625 --> 01:05:33,925 And there was a time that this board was debating about 1528 01:05:33,925 --> 01:05:37,805 having a bond that was $10 million more than the $25 million 1529 01:05:37,835 --> 01:05:39,965 that we asked for $15 million more. 1530 01:05:40,325 --> 01:05:42,485 I mean, there, there is significant need 1531 01:05:42,485 --> 01:05:43,965 and there remains significant need. 1532 01:05:45,005 --> 01:05:46,605 I don't like those needs. I, I really don't, 1533 01:05:46,605 --> 01:05:47,765 I wish we didn't have those needs. 1534 01:05:47,865 --> 01:05:49,125 But they continue to be needs. 1535 01:05:49,235 --> 01:05:51,365 They don't go away because we don't pay for them today. 1536 01:05:52,705 --> 01:05:54,365 My concern would be that, you know, 1537 01:05:54,525 --> 01:05:57,085 a hundred dollars today is taking $200 tomorrow. 1538 01:05:58,275 --> 01:05:59,405 That, those are my thoughts 1539 01:05:59,405 --> 01:06:01,005 and that's why I'm, I'm advocating for, 1540 01:06:01,345 --> 01:06:02,405 to retain the full amount. 1541 01:06:03,445 --> 01:06:04,485 I I understand we can have 1542 01:06:04,485 --> 01:06:05,725 thoughtful disagreement about that. 1543 01:06:07,875 --> 01:06:12,005 Okay. So I I don't think we should retain it all. 1544 01:06:12,365 --> 01:06:14,725 I think we've asked for a lot from the taxpayers. 1545 01:06:15,825 --> 01:06:17,965 We have a $9 million increase in our budget. 1546 01:06:18,805 --> 01:06:20,645 I don't know what that is 'cause we don't have a, 1547 01:06:20,865 --> 01:06:22,285 we don't know what the tax rate's gonna 1548 01:06:22,285 --> 01:06:23,765 be, but it's significant. 1549 01:06:24,305 --> 01:06:26,325 We have the two warrant articles that were approved 1550 01:06:26,325 --> 01:06:27,325 that we can spend that money. 1551 01:06:27,375 --> 01:06:30,205 We've approved money that has been left over 1552 01:06:30,225 --> 01:06:34,045 to do repairs up until a couple of weeks ago. 1553 01:06:34,305 --> 01:06:36,445 So we're not ignoring doing things. 1554 01:06:37,285 --> 01:06:40,085 I think $138 is not a lot of money 1555 01:06:40,225 --> 01:06:41,605 or whatever it turns out to be. 1556 01:06:42,545 --> 01:06:45,005 But it is a goodwill gesture to the, to the taxpayers 1557 01:06:45,425 --> 01:06:47,045 who have given us a lot this year. 1558 01:06:48,015 --> 01:06:51,835 So you'd be in favor of returning a portion of it? Yes. 1559 01:06:51,895 --> 01:06:54,715 Or do you have a number out of this? What is, 1560 01:06:55,075 --> 01:06:56,075 I don't have a number. 1561 01:06:56,275 --> 01:06:58,715 I, I listened to David and I listen to Karen. 1562 01:06:58,945 --> 01:07:01,235 I'll see where it comes down, what, what ends up coming up. 1563 01:07:02,695 --> 01:07:04,235 So I can definitely appreciate what Brenda's saying 1564 01:07:04,235 --> 01:07:06,515 and she's, and Karen's saying a hundred percent right. 1565 01:07:06,855 --> 01:07:08,715 The one thing, and I don't wanna get too political here, 1566 01:07:08,715 --> 01:07:09,915 and I, and I, I'll try not to, 1567 01:07:10,335 --> 01:07:12,555 but we've been asked to do a lot as a school board 1568 01:07:13,425 --> 01:07:15,595 from in Concord. 1569 01:07:15,685 --> 01:07:18,835 We've been asked to give a lot 1570 01:07:19,175 --> 01:07:21,435 and change direction change course. 1571 01:07:21,515 --> 01:07:23,035 I won't go into every little detail, 1572 01:07:23,055 --> 01:07:24,115 but we all know what they are. 1573 01:07:26,535 --> 01:07:29,915 So, and this is who the town of Derry voted 1574 01:07:29,935 --> 01:07:32,195 for up in Concord to send up there. 1575 01:07:32,775 --> 01:07:36,955 So, you know, I do, I feel bad 1576 01:07:36,955 --> 01:07:38,355 that the tax rate is at where it's at. 1577 01:07:38,355 --> 01:07:40,435 Of course I do. But do I have a lot of sympathy? 1578 01:07:41,015 --> 01:07:43,275 No, this is what was voted for. 1579 01:07:43,465 --> 01:07:44,795 This is what the town voted for 1580 01:07:45,295 --> 01:07:48,275 and we're doing the best we can to manage the variables 1581 01:07:48,275 --> 01:07:49,315 that have been given to us. 1582 01:07:50,375 --> 01:07:54,115 And, but I'll stop my sob story. 1583 01:07:54,535 --> 01:07:56,595 So I'll make a motion to retain 1584 01:08:00,935 --> 01:08:01,735 1,000,002 50. 1585 01:08:04,915 --> 01:08:06,375 All right. So we have a motion on the table 1586 01:08:06,475 --> 01:08:09,335 to remain retain $1,250,000. 1587 01:08:10,915 --> 01:08:14,895 Do I have a second? Second. Second by Brenda. 1588 01:08:16,665 --> 01:08:20,845 All right. So why don't we do a roll call Vote. Brenda? Yes. 1589 01:08:21,465 --> 01:08:23,405 Jen? Yes. Jenna, 1590 01:08:27,015 --> 01:08:28,015 Can you come back to me? 1591 01:08:30,105 --> 01:08:33,525 Is your mind gonna change? Maybe I, I'm not. 1592 01:08:35,475 --> 01:08:39,765 Alright. Right. We'll skip you for now. Jamie? Yes. Karen? 1593 01:08:40,985 --> 01:08:43,965 Yes. David? Yes. Jenna? 1594 01:08:45,585 --> 01:08:48,125 Yes. All right. Chair votes Yes. 1595 01:08:48,585 --> 01:08:49,845 Passes. Seven zero. Right 1596 01:08:50,685 --> 01:08:55,325 For the record, that means $533,811 1597 01:08:55,595 --> 01:08:57,605 will be returned to the taxpayer. 1598 01:08:58,315 --> 01:09:00,165 Okay. Alright. Thank you. Okay, 1599 01:09:05,185 --> 01:09:06,765 so our final item 1600 01:09:06,985 --> 01:09:09,245 to go over tonight is gonna be a policy revision. 1601 01:09:09,685 --> 01:09:12,125 Mike will have more details, but this is a first read 1602 01:09:12,185 --> 01:09:14,285 and there is urgency to enact its revision. 1603 01:09:14,385 --> 01:09:17,485 So we're being asked as permitted under policy BGA 1604 01:09:18,145 --> 01:09:19,685 to waive the second meeting limitation 1605 01:09:19,685 --> 01:09:20,725 and take immediate action. 1606 01:09:20,905 --> 01:09:22,125 So Mike, I'll turn it over to you. 1607 01:09:22,465 --> 01:09:23,485 And actually I'm ecstatic 1608 01:09:23,685 --> 01:09:24,725 'cause I'm gonna turn it over to Dr. 1609 01:09:24,725 --> 01:09:25,725 Sand. 1610 01:09:27,945 --> 01:09:31,445 So in your packet tonight, you have a po, a copy 1611 01:09:31,465 --> 01:09:33,325 of draft policy JIC. 1612 01:09:34,105 --> 01:09:37,445 As you know, house bill 1 31 was recently JICK. 1613 01:09:37,645 --> 01:09:42,485 JICK was recently amended 1614 01:09:43,075 --> 01:09:46,365 because of legislation that Governor Aott signed in July. 1615 01:09:46,965 --> 01:09:48,805 It actually went into effect August 1st. 1616 01:09:49,145 --> 01:09:50,765 So we're somewhat on a time crunch. 1617 01:09:51,665 --> 01:09:54,565 And basically the revisions 1618 01:09:54,565 --> 01:09:56,965 of this policy is due to that legislation. 1619 01:09:56,985 --> 01:09:59,445 So just to give you an overview of some of those changes, 1620 01:10:00,865 --> 01:10:03,325 it is in relation to bullying and student safety. 1621 01:10:04,345 --> 01:10:07,725 All school staff must report bullying by the end of the day. 1622 01:10:07,965 --> 01:10:11,085 That is new. Upon receiving a bullying report, 1623 01:10:11,085 --> 01:10:13,845 administrators need to provide the rights to the victim. 1624 01:10:14,945 --> 01:10:18,805 It a lot of the legal terms in the policy have changed. 1625 01:10:19,545 --> 01:10:21,325 It replaces labels like respondent 1626 01:10:21,325 --> 01:10:23,485 and complainant to perpetrator and victim. 1627 01:10:26,035 --> 01:10:30,725 Sure. It updates new here I am new. I'm sorry. 1628 01:10:33,025 --> 01:10:36,165 It updates a lot of the cyber bullying threats. 1629 01:10:36,905 --> 01:10:38,765 It gives behavioral expectations 1630 01:10:38,875 --> 01:10:40,405 with plain language examples. 1631 01:10:40,405 --> 01:10:42,125 And it also has a curricular component. 1632 01:10:42,385 --> 01:10:46,245 And there's also a piece of it where the principal 1633 01:10:46,245 --> 01:10:48,565 or designee needs to have a mandatory conference 1634 01:10:48,565 --> 01:10:50,565 with the perpetrator and the perpetrator's family. 1635 01:10:51,505 --> 01:10:54,285 So the New Hampshire School Board Association has advised 1636 01:10:54,605 --> 01:10:58,165 districts to actually waive the second reading to be able 1637 01:10:58,165 --> 01:10:59,565 to implement this as soon as possible. 1638 01:11:01,785 --> 01:11:03,725 All right. Questions, comments about the policy? 1639 01:11:06,145 --> 01:11:07,445 All right. So I would take a motion 1640 01:11:07,545 --> 01:11:09,605 to waive the second reading limitation 1641 01:11:09,605 --> 01:11:10,885 and approve the amended policy. 1642 01:11:11,245 --> 01:11:15,045 JICK as presented first by Brenda. Second. 1643 01:11:15,305 --> 01:11:20,285 Second by Jenna. Karen. Karen can take it, Karen. All right. 1644 01:11:20,285 --> 01:11:24,165 All in favor? Aye. All opposed. Motion carries. Seven zero. 1645 01:11:25,715 --> 01:11:27,085 Move on to administration reports. 1646 01:11:27,155 --> 01:11:28,085 I'll turn it over to Jane for 1647 01:11:28,085 --> 01:11:29,285 the business administrators update. 1648 01:11:30,275 --> 01:11:32,285 Okay. I just want to address a couple things 1649 01:11:32,285 --> 01:11:35,045 that were mentioned tonight with regards 1650 01:11:35,105 --> 01:11:36,805 to the capital reserve accounts. 1651 01:11:36,825 --> 01:11:38,845 We actually have two right now. 1652 01:11:39,225 --> 01:11:43,445 One of 'em is, was voted on, that was for the replacement 1653 01:11:43,445 --> 01:11:45,485 of Westbrook and Barca's Roof. 1654 01:11:46,025 --> 01:11:48,925 And there is remaining funds in there from interest. 1655 01:11:49,145 --> 01:11:50,605 So right now that account, 1656 01:11:51,925 --> 01:11:54,245 I think it's in the $60,000 range. 1657 01:11:54,905 --> 01:11:56,525 And we would only spend 1658 01:11:56,525 --> 01:11:59,445 that on a roofing project since that's where it came from. 1659 01:11:59,465 --> 01:12:01,365 And we would bring that to the board if we were gonna 1660 01:12:02,265 --> 01:12:03,285 do any spending on that. 1661 01:12:03,385 --> 01:12:07,125 The other capital reserve is a general facilities 1662 01:12:09,155 --> 01:12:12,765 account where we would be able to do, you know, HVAC 1663 01:12:13,185 --> 01:12:16,325 or window replacement paving, things like that. 1664 01:12:16,415 --> 01:12:18,085 Again, those would be brought to the board 1665 01:12:18,465 --> 01:12:19,485 for approval as well. 1666 01:12:19,545 --> 01:12:22,085 So those are the only two capital reserves. How much is in 1667 01:12:22,085 --> 01:12:22,765 That one? I'm sorry? 1668 01:12:23,345 --> 01:12:24,845 Did you specify how much was in that one? 1669 01:12:24,845 --> 01:12:27,605 You said 60 K for the roof one 1670 01:12:27,605 --> 01:12:29,045 and then the general one has how much? 1671 01:12:29,045 --> 01:12:30,325 Yeah, and I don't have the numbers with me, 1672 01:12:30,385 --> 01:12:32,685 but it's over a hundred thousand. 1673 01:12:32,685 --> 01:12:35,125 Okay. And I'll bring, I'll bring that actually 1674 01:12:35,265 --> 01:12:36,485 for my September report. 1675 01:12:37,155 --> 01:12:39,085 I'll bring you a copy of those. We get them every month. 1676 01:12:39,315 --> 01:12:43,165 Okay. And so if you were going to, if you wanted to have a 1677 01:12:44,145 --> 01:12:48,285 WOR article to add to a capital reserve account, 1678 01:12:48,445 --> 01:12:50,245 I would recommend that if it's going to be 1679 01:12:50,245 --> 01:12:52,645 for general facilities, it would just add 1680 01:12:52,665 --> 01:12:55,445 to the existing capital reserve account that there is, 1681 01:12:55,595 --> 01:12:57,645 there's no need to have a third, you know, 1682 01:12:57,725 --> 01:12:59,125 a second general maintenance account. 1683 01:12:59,385 --> 01:13:00,645 If you're gonna do something different 1684 01:13:00,645 --> 01:13:03,965 and have a warrant capital reserve for special education, 1685 01:13:04,315 --> 01:13:07,125 then you would have to have a new account. 1686 01:13:07,835 --> 01:13:09,765 Okay. And 1687 01:13:11,625 --> 01:13:13,165 so I know we talked about budget 1688 01:13:14,425 --> 01:13:16,925 and you know, obviously we're, we have 1689 01:13:16,925 --> 01:13:20,005 to take into consideration House Bill 1300. 1690 01:13:20,695 --> 01:13:22,765 We've already started doing our templates 1691 01:13:22,765 --> 01:13:24,085 and our base of our budget. 1692 01:13:24,145 --> 01:13:25,685 And like Mike said, we met yesterday 1693 01:13:25,745 --> 01:13:26,925 to talk about timelines. 1694 01:13:28,185 --> 01:13:30,925 The good thing I guess for timeline is 1695 01:13:30,925 --> 01:13:32,725 that Health Trust no longer 1696 01:13:33,235 --> 01:13:34,805 just gives you a guaranteed maximum. 1697 01:13:35,395 --> 01:13:39,725 Last year we were given our actual rate October 10th. 1698 01:13:40,625 --> 01:13:42,165 So we're getting 1699 01:13:42,195 --> 01:13:44,045 that in the beginning of our budget process. 1700 01:13:44,305 --> 01:13:47,045 So that's really helpful to us so that we'll know what 1701 01:13:47,045 --> 01:13:50,525 that increase is going to be early on in the process. 1702 01:13:50,745 --> 01:13:53,885 And that will be really helpful when the board decides, 1703 01:13:53,945 --> 01:13:55,605 you know, for a percentage of an increase, 1704 01:13:55,955 --> 01:13:57,045 I'll at least have that number. 1705 01:13:57,065 --> 01:14:01,005 It won't be a guess. And as you know, we get PanIN typically 1706 01:14:01,005 --> 01:14:03,005 around the week of Thanksgiving, so 1707 01:14:03,555 --> 01:14:04,965 more towards the end of November. 1708 01:14:05,025 --> 01:14:07,485 But by that point we'll know what the town vote 1709 01:14:08,265 --> 01:14:09,805 is relative to that. 1710 01:14:09,905 --> 01:14:11,325 For 27, 28, 1711 01:14:13,575 --> 01:14:17,645 we're also working on, I'll be bringing to the DOE 25 1712 01:14:17,955 --> 01:14:21,445 that is the compilation of all 1713 01:14:21,445 --> 01:14:23,205 of the revenues expenditures. 1714 01:14:23,845 --> 01:14:25,565 And we do that for the Department of Ed. 1715 01:14:26,605 --> 01:14:27,925 I think they call it the DOE 25 1716 01:14:28,165 --> 01:14:29,525 'cause it used to be 25 pages, 1717 01:14:29,705 --> 01:14:32,205 but I believe we have a whole bunch more tabs. 1718 01:14:32,585 --> 01:14:36,045 And everything in the budget now has to be broken down by 1719 01:14:36,935 --> 01:14:38,205 elementary, middle high. 1720 01:14:38,875 --> 01:14:41,805 Also now has to be broken down by each individual school. 1721 01:14:42,345 --> 01:14:43,565 And that's for general 1722 01:14:43,985 --> 01:14:47,685 and special education, all grants, food service, 1723 01:14:48,515 --> 01:14:51,765 it's a very complicated report, takes a lot of hours. 1724 01:14:51,905 --> 01:14:52,925 So we're working on that. 1725 01:14:52,975 --> 01:14:55,605 We're probably going to, it is due September 1st, 1726 01:14:55,665 --> 01:14:57,765 but since we've just finalized our numbers, 1727 01:14:58,375 --> 01:14:59,565 we'll ask for request. 1728 01:14:59,785 --> 01:15:02,525 And we've always, we've always got one, 1729 01:15:02,525 --> 01:15:04,405 so it probably be 10 days after. 1730 01:15:07,105 --> 01:15:10,085 And we're also still working on audit. 1731 01:15:10,375 --> 01:15:12,965 We've received so far 54 requests, 1732 01:15:13,205 --> 01:15:16,645 although those are a lot of requests within each one. 1733 01:15:17,105 --> 01:15:19,725 And if you remember, we have three different bank accounts. 1734 01:15:19,725 --> 01:15:21,805 We have two PIP accounts, we have a general checking, 1735 01:15:21,865 --> 01:15:24,445 we have six student activity checking accounts 1736 01:15:24,445 --> 01:15:25,765 that we have to reconcile. 1737 01:15:26,865 --> 01:15:28,925 So we are working on all of that 1738 01:15:28,985 --> 01:15:30,765 to be prepared for a full audit. 1739 01:15:31,405 --> 01:15:33,925 I would like to just bring up food service today. 1740 01:15:34,445 --> 01:15:38,485 I, Christina LeBel, our director of child Nutrition, 1741 01:15:38,635 --> 01:15:43,445 brought over the applications for me to approve today. 1742 01:15:43,705 --> 01:15:48,005 We received several applications, three of them. 1743 01:15:48,305 --> 01:15:52,205 And this is after we've gone down in the calculations on 1744 01:15:52,965 --> 01:15:54,085 whether people are approved or not. 1745 01:15:54,105 --> 01:15:57,645 We had three that were approved to be on reduced meals. 1746 01:15:58,525 --> 01:16:03,045 Five were denied for excess in 1747 01:16:03,125 --> 01:16:05,685 or too much income based on the guidelines. 1748 01:16:06,555 --> 01:16:09,325 Four families were approved for free meals 1749 01:16:10,105 --> 01:16:13,525 and five that were sent over are actually direct certified. 1750 01:16:13,945 --> 01:16:15,805 So they wouldn't have even had 1751 01:16:15,805 --> 01:16:17,445 to have filled out an application because we get 1752 01:16:17,445 --> 01:16:20,965 that the direct certified actually is a list that comes 1753 01:16:20,965 --> 01:16:22,445 to us directly from the state. 1754 01:16:22,825 --> 01:16:26,565 So as you as you know, people 1755 01:16:26,625 --> 01:16:28,605 who are already qualified for free 1756 01:16:28,605 --> 01:16:30,405 and reduced, they have until the beginning 1757 01:16:30,405 --> 01:16:32,485 of October to reapply. 1758 01:16:32,865 --> 01:16:35,245 So we wanna make sure and encourage families to do that, 1759 01:16:35,315 --> 01:16:37,765 even though the timeline's another month and a half out. 1760 01:16:38,465 --> 01:16:40,925 Get your applications in now so that we can make sure 1761 01:16:40,925 --> 01:16:44,205 that you're set up to have a continuation of the free 1762 01:16:44,225 --> 01:16:46,285 or reduced if you still qualify. 1763 01:16:47,385 --> 01:16:49,245 And so people can do that. 1764 01:16:49,265 --> 01:16:52,045 We have paper copies in the school office. 1765 01:16:52,305 --> 01:16:54,925 We have our online portal is open 1766 01:16:55,465 --> 01:16:59,965 and if you feel like you need additional assistance with it, 1767 01:16:59,965 --> 01:17:01,405 please feel free to call Christina 1768 01:17:01,625 --> 01:17:03,245 or call any one of the kitchen 1769 01:17:04,375 --> 01:17:06,325 staff members at your child's school 1770 01:17:06,465 --> 01:17:08,285 and they'd be happy to help you with your application. 1771 01:17:09,025 --> 01:17:11,445 And we also do have teachers 1772 01:17:11,545 --> 01:17:14,325 who specialize in speakers of other languages. 1773 01:17:14,345 --> 01:17:18,485 So if, if families need assistance with that, we have plenty 1774 01:17:18,485 --> 01:17:20,445 of people that can help people fill out. 1775 01:17:20,465 --> 01:17:23,285 And the home to school coordinators are also really helpful. 1776 01:17:23,745 --> 01:17:25,925 We do have cook server 1777 01:17:26,485 --> 01:17:28,645 positions open if anybody's interested in a 1778 01:17:28,765 --> 01:17:29,845 position in our kitchens. 1779 01:17:30,505 --> 01:17:33,885 And we also have a commissary driver position open. 1780 01:17:33,885 --> 01:17:35,965 They're part-time, but the commissary driver 1781 01:17:37,625 --> 01:17:39,965 brings food from one school to another. 1782 01:17:40,435 --> 01:17:43,285 Unloads the state commodities when they come every month. 1783 01:17:44,385 --> 01:17:45,685 So we're looking for somebody 1784 01:17:45,765 --> 01:17:47,765 for those positions in food service. 1785 01:17:49,825 --> 01:17:53,165 Any questions? I do actually, while you have the microphone, 1786 01:17:54,005 --> 01:17:57,325 I was wondering if you could address publicly the 1787 01:17:57,785 --> 01:18:00,125 how the choosing the audit works. 1788 01:18:00,365 --> 01:18:02,285 I know I spoke to Mike recently a couple days ago 1789 01:18:02,745 --> 01:18:07,125 and there was a concerned citizen who had posted on a thread 1790 01:18:07,125 --> 01:18:09,725 that actually Brian had had posted 1791 01:18:10,425 --> 01:18:14,565 and basically kind of like accused nefarious wrongdoings 1792 01:18:14,665 --> 01:18:18,605 of choosing an auditor basically that would favorably 1793 01:18:19,115 --> 01:18:21,605 look upon our books or look the other way or whatever. 1794 01:18:21,825 --> 01:18:25,005 And I was just wondering if you could quickly address the 1795 01:18:25,005 --> 01:18:27,405 fact of how, how you choose an auditor, 1796 01:18:27,505 --> 01:18:29,805 how many are actually available to us in the state 1797 01:18:29,805 --> 01:18:32,925 of New Hampshire and just to kind of, you know, 1798 01:18:33,325 --> 01:18:34,365 clear the air and, and, 1799 01:18:34,385 --> 01:18:36,725 and make it well known that this is not picked 1800 01:18:36,945 --> 01:18:39,365 to look the other way or cook our books of somehow. 1801 01:18:40,475 --> 01:18:44,605 Sure. So there are very few auditors, 1802 01:18:44,625 --> 01:18:47,285 public auditors for entities like ourselves. 1803 01:18:47,705 --> 01:18:49,365 We currently use Cbis, 1804 01:18:49,615 --> 01:18:52,205 which has had a few different names 1805 01:18:52,395 --> 01:18:53,525 over the last several years. 1806 01:18:54,545 --> 01:18:56,325 And actually it's the same auditing firm 1807 01:18:56,325 --> 01:18:57,685 that the town of Dairy uses. 1808 01:18:58,145 --> 01:19:02,005 So different teams are doing the audits. 1809 01:19:02,435 --> 01:19:05,365 Different ones do municipalities, different ones do schools. 1810 01:19:06,825 --> 01:19:09,685 So there's Sebas, there's PLA and Sanderson. 1811 01:19:09,785 --> 01:19:13,245 We had used pla, pla and Sanderson for many, many years. 1812 01:19:13,745 --> 01:19:16,765 And so then we went out to try to find, you know, 1813 01:19:16,995 --> 01:19:19,085 because we had been on there for so long, 1814 01:19:19,115 --> 01:19:20,725 that same concern had gone up 1815 01:19:20,985 --> 01:19:23,605 and then we switched to another company. 1816 01:19:23,745 --> 01:19:26,845 But there's really, those are the top two in the state. 1817 01:19:27,695 --> 01:19:29,925 There are some smaller private ones, 1818 01:19:30,025 --> 01:19:34,205 but they would do a town maybe the size of Chester. 1819 01:19:34,925 --> 01:19:37,525 I know Chester uses a small accounting firm, 1820 01:19:37,945 --> 01:19:42,365 but with a, with a business like ours, it's $120 million. 1821 01:19:43,305 --> 01:19:45,885 We are using a very large firm. 1822 01:19:47,025 --> 01:19:48,925 We never have the same team. 1823 01:19:49,585 --> 01:19:53,765 So they, many of them don't live around here. 1824 01:19:53,825 --> 01:19:57,725 You know, some of them are remote, some of them travel 1825 01:19:57,785 --> 01:19:59,725 to get here, some of them are local, 1826 01:20:00,345 --> 01:20:03,605 but they purposefully rotate your teams so 1827 01:20:03,605 --> 01:20:08,525 that you're not having anybody who's, 1828 01:20:08,825 --> 01:20:11,565 you know, for any conflict or anything like that. 1829 01:20:11,745 --> 01:20:14,845 So yeah, there's very few auditing firms for us 1830 01:20:14,845 --> 01:20:18,765 to choose from and we're using one of the largest ones. 1831 01:20:19,395 --> 01:20:21,565 Okay, thank you. I just wanted to kind 1832 01:20:21,565 --> 01:20:23,525 of put it out there on the record so that 1833 01:20:24,205 --> 01:20:25,885 if this person should ask again, 1834 01:20:25,955 --> 01:20:28,685 they could actually find the information easily. 1835 01:20:29,065 --> 01:20:30,085 You think Jane would've gotten, 1836 01:20:30,465 --> 01:20:31,645 you think Jane would've taken it 1837 01:20:31,645 --> 01:20:33,445 so personal last year when she was a super user? 1838 01:20:34,955 --> 01:20:36,645 Yeah, if I thought it was gonna be a breeze, 1839 01:20:36,925 --> 01:20:38,965 I wouldn't have so much anxiety to be perfect 1840 01:20:39,185 --> 01:20:43,045 and make sure that, thank you for 1841 01:20:43,045 --> 01:20:44,445 that there description, Jane. 1842 01:20:44,495 --> 01:20:46,565 Appreciate it. Yes. 1843 01:20:47,545 --> 01:20:50,365 So Jane, I have a question on free and reduced lunch. 1844 01:20:50,595 --> 01:20:53,365 Sure. Is that state guidelines or federal guidelines? 1845 01:20:53,965 --> 01:20:56,165 Federal guidelines. They are federal guidelines. Okay. 1846 01:20:56,165 --> 01:20:58,765 Yes, yes. They're, they're not school district. 1847 01:20:58,825 --> 01:21:01,245 We have no control over those guidelines, you know, and, 1848 01:21:01,245 --> 01:21:02,925 And some people in the community might ask, 1849 01:21:02,985 --> 01:21:04,325 why do we always talk about it? 1850 01:21:04,325 --> 01:21:05,805 Right? That you hear at every board 1851 01:21:05,805 --> 01:21:06,925 meeting it, it's important. 1852 01:21:06,985 --> 01:21:08,405 Number one really is 1853 01:21:08,405 --> 01:21:10,325 to make sure the families know the benefits 1854 01:21:10,325 --> 01:21:12,005 that are available to them and so 1855 01:21:12,005 --> 01:21:14,045 that the students are fed every day. 1856 01:21:14,065 --> 01:21:16,085 That's the real goal. But the second piece 1857 01:21:16,085 --> 01:21:19,445 that people might not understand is that we, our, the amount 1858 01:21:19,445 --> 01:21:21,685 of money we receive from the state is tied 1859 01:21:21,785 --> 01:21:23,485 to our free and reduced lunch. 1860 01:21:24,025 --> 01:21:26,885 So if you think about how calculations exist, 1861 01:21:27,475 --> 01:21:28,725 it's kind of crazy, right? 1862 01:21:28,785 --> 01:21:30,005 The, the higher you're free 1863 01:21:30,005 --> 01:21:31,685 and reduced, the more adequacy you get. 1864 01:21:32,225 --> 01:21:34,805 So it's also important for all districts, not only just 1865 01:21:34,805 --> 01:21:37,085 to make sure that the communities receiving the benefits, 1866 01:21:37,385 --> 01:21:38,965 but it's also a bottom line number 1867 01:21:38,965 --> 01:21:40,405 for us in regards to adequacy. 1868 01:21:40,505 --> 01:21:42,285 So that's why it's important on both ends. 1869 01:21:43,705 --> 01:21:45,525 Are you saying, Mike, that when the federal guidelines 1870 01:21:45,545 --> 01:21:47,205 change, the state adequacy changes 1871 01:21:47,265 --> 01:21:49,405 and then the local school board needs to figure out 1872 01:21:49,885 --> 01:21:51,925 I didn't say it that way. I said it. 1873 01:21:52,505 --> 01:21:54,125 That's what it kind of sounds like. Yeah. Okay. 1874 01:21:55,115 --> 01:21:58,285 Alright. So onto my report. Right 1875 01:21:58,325 --> 01:21:59,325 Ahead. 1876 01:21:59,325 --> 01:22:00,725 Alright, so just a couple things. 1877 01:22:00,725 --> 01:22:01,845 We're gonna go down the list. It's 1878 01:22:01,875 --> 01:22:03,365 Tracy's stealing my thunder here. 1879 01:22:04,265 --> 01:22:07,605 So to report out on South range, it, it's, I'll reiterate 1880 01:22:07,605 --> 01:22:08,685 what Tracy did in public comments. 1881 01:22:08,865 --> 01:22:12,205 So I commend the, the, the groups 1882 01:22:12,205 --> 01:22:13,565 that we entered into the agreement with 1883 01:22:13,565 --> 01:22:14,605 and the work that was being done. 1884 01:22:15,785 --> 01:22:17,085 It was seven days a week. 1885 01:22:17,185 --> 01:22:19,085 It was during the torrential downpours, 1886 01:22:19,085 --> 01:22:20,245 it was during the Crazy heat. 1887 01:22:20,515 --> 01:22:21,605 They were there every day 1888 01:22:22,185 --> 01:22:24,405 and they were respectful to the neighborhood 1889 01:22:24,425 --> 01:22:25,525 and they cranked out work 1890 01:22:26,585 --> 01:22:28,285 as Jeremy reported, there's no secret. 1891 01:22:28,385 --> 01:22:30,485 As we started to uncover more things popped up. 1892 01:22:31,165 --> 01:22:34,445 So some of those timelines changed credit 1893 01:22:34,585 --> 01:22:36,765 to South Range in the staff 1894 01:22:37,025 --> 01:22:39,845 for their resiliency as the trucks. 1895 01:22:40,365 --> 01:22:43,485 I I, at my opening staff meeting, as the buses were leaving, 1896 01:22:43,505 --> 01:22:45,885 the trucks were pulling in at the, at the start of summer. 1897 01:22:45,945 --> 01:22:47,445 And then as the trucks were pulling out, 1898 01:22:47,445 --> 01:22:49,565 the staff were pulling in, they walked 1899 01:22:49,675 --> 01:22:51,165 into a pretty filthy building. 1900 01:22:51,515 --> 01:22:52,965 They, Jeremy's crew 1901 01:22:53,105 --> 01:22:55,125 and the staff themselves just started 1902 01:22:55,125 --> 01:22:56,165 taking it upon themselves. 1903 01:22:56,745 --> 01:22:58,525 But then we got a crew in during the weekend, 1904 01:22:59,535 --> 01:23:01,645 staff from Barca, staff from other buildings. 1905 01:23:01,725 --> 01:23:04,045 I know Dr. Sandi was over there really starting 1906 01:23:04,045 --> 01:23:06,205 to help make that building come together. 1907 01:23:07,465 --> 01:23:10,485 So credit to them, credit to the, the people that we worked 1908 01:23:10,485 --> 01:23:12,045 with, it was pretty cool. 1909 01:23:12,365 --> 01:23:13,885 Speaking of that, I mentioned teachers are back, 1910 01:23:14,225 --> 01:23:16,685 it was great to see them last week. 1911 01:23:16,985 --> 01:23:18,965 And we did our opening meeting, 1912 01:23:19,735 --> 01:23:21,605 which I've got down to about 45 minutes. 1913 01:23:21,665 --> 01:23:22,965 So I think everyone's happy about that. 1914 01:23:24,185 --> 01:23:25,925 Get them back into the buildings, get 'em kicking. 1915 01:23:26,105 --> 01:23:28,485 So it was great to see them. 1916 01:23:29,085 --> 01:23:31,245 I have to say it publicly, the way I sit in front 1917 01:23:31,245 --> 01:23:33,445 of the staff, if you see Jeremy, please 1918 01:23:34,715 --> 01:23:36,645 give him a high five that man. 1919 01:23:36,645 --> 01:23:38,885 And what he did this summer, not only coordinating 1920 01:23:38,885 --> 01:23:40,045 what was going on South Range, 1921 01:23:40,105 --> 01:23:45,005 but we replaced nearly 4,000 square feet of, of flooring. 1922 01:23:45,745 --> 01:23:46,925 We replaced so much. 1923 01:23:47,225 --> 01:23:48,325 And I don't think I've ever seen 1924 01:23:48,325 --> 01:23:50,085 that man either get too high or too low. 1925 01:23:50,925 --> 01:23:52,165 Probably the most even keel guy around. 1926 01:23:52,185 --> 01:23:53,725 So he did just a phenomenal job 1927 01:23:53,725 --> 01:23:54,805 this year, managing all that. 1928 01:23:54,825 --> 01:23:58,525 So thank you to him. Spent some time at Rotary this morning. 1929 01:23:58,785 --> 01:24:00,045 It was great to see that group. 1930 01:24:00,665 --> 01:24:02,405 We spent some time talking about the, 1931 01:24:02,785 --> 01:24:04,045 the work we're doing in our school. 1932 01:24:04,625 --> 01:24:08,085 And then really the questions surrounded House Bill 1300, 1933 01:24:08,085 --> 01:24:09,405 which I'll talk to at the end. 1934 01:24:09,405 --> 01:24:11,645 But it was, thank you for the invite to the rotary. Bev. 1935 01:24:11,945 --> 01:24:13,605 Bev had reached out to invite me. 1936 01:24:13,605 --> 01:24:16,845 So that was, that was great. Obviously students are back. 1937 01:24:17,455 --> 01:24:18,685 Today was a great day. 1938 01:24:21,095 --> 01:24:23,055 I I, I made a joke with Mr. Fox this morning 1939 01:24:23,295 --> 01:24:24,535 'cause the buses were terrible. 1940 01:24:25,235 --> 01:24:27,215 But at the same time in my Carrie 1941 01:24:27,215 --> 01:24:29,255 and I, I think we did some math, I think in my 26 years, 1942 01:24:29,255 --> 01:24:31,135 we've never had a good first day run on busing, 1943 01:24:31,515 --> 01:24:33,695 but a couple unanticipated consequences 1944 01:24:33,695 --> 01:24:34,775 this year with time change. 1945 01:24:34,775 --> 01:24:36,935 So we had a higher ridership than we ever have this year. 1946 01:24:37,315 --> 01:24:39,415 So we actually had more students getting on the bus 1947 01:24:39,475 --> 01:24:41,575 and less parent pickup and drop off. 1948 01:24:42,115 --> 01:24:43,535 But that slowed down the routes 1949 01:24:43,695 --> 01:24:45,975 'cause the routes have been designed for normal ride, 1950 01:24:46,045 --> 01:24:47,735 call it normal ridership previously. 1951 01:24:48,675 --> 01:24:50,215 So we're working through all those kinks. 1952 01:24:50,215 --> 01:24:51,695 It normally takes about three or four days. 1953 01:24:51,915 --> 01:24:52,935 New, new stops are added. 1954 01:24:53,035 --> 01:24:56,335 New stops may be adjusted at the same time. 1955 01:24:56,535 --> 01:24:58,255 I think I spoke with Michael and Janet leadership today. 1956 01:24:58,255 --> 01:25:01,815 Your buses were totally on time, so it's good and bad, 1957 01:25:02,155 --> 01:25:04,615 but we're trying to navigate that as usual. 1958 01:25:06,475 --> 01:25:08,135 Really super excited to report out. 1959 01:25:08,155 --> 01:25:10,295 We had our signups with five through eight sports. 1960 01:25:10,315 --> 01:25:11,735 So remember we added five, six sports. 1961 01:25:11,915 --> 01:25:15,295 We included boys and girls soccer, cross country 1962 01:25:15,715 --> 01:25:17,335 and field hockey. 1963 01:25:18,435 --> 01:25:20,015 We had nearly 200 signups. 1964 01:25:20,315 --> 01:25:21,975 So whoa, we actually have 1965 01:25:21,975 --> 01:25:24,255 to add an additional volleyball team. 1966 01:25:25,875 --> 01:25:27,695 And so that's great. That's what we all wanted, 1967 01:25:27,775 --> 01:25:29,775 I think in the spring was to have more kids involved. 1968 01:25:30,405 --> 01:25:32,375 I'll say now some of the, the rubber needs 1969 01:25:32,375 --> 01:25:33,615 to meet the road in regards 1970 01:25:33,635 --> 01:25:36,175 to organizing our coaches in our fields and all of that. 1971 01:25:37,035 --> 01:25:39,975 But I think we have Danielle, who's in great shape. 1972 01:25:39,975 --> 01:25:43,495 She's pheno so organized along with Melanie and Mr. Fox. 1973 01:25:43,495 --> 01:25:44,735 They're all doing a phenomenal job. 1974 01:25:44,875 --> 01:25:48,855 So excited to report out that SAU move. 1975 01:25:48,995 --> 01:25:53,255 So Kathleen and I actually, I call it evicted. 1976 01:25:53,255 --> 01:25:54,575 We've been evicting people slowly. 1977 01:25:55,395 --> 01:25:56,895 The business department now has been there 1978 01:25:56,895 --> 01:25:58,255 for almost three, four weeks. 1979 01:25:58,825 --> 01:26:02,615 Moved into special ed, moved into curriculum McKinney, bento 1980 01:26:02,615 --> 01:26:04,685 and then, then Kathleen and I actually closed the doors 1981 01:26:04,695 --> 01:26:07,605 today for the final time at 18 South Main. 1982 01:26:07,625 --> 01:26:11,805 We took our final staff picture there yesterday. 1983 01:26:12,745 --> 01:26:16,365 So we are all in at Dairy Village. 1984 01:26:17,185 --> 01:26:19,485 The only thing left at the SAU are, 1985 01:26:20,785 --> 01:26:22,445 it looks like a ghost town, but it's chairs 1986 01:26:22,505 --> 01:26:24,005 and desks and filing cabinets. 1987 01:26:24,345 --> 01:26:27,045 So what we're gonna do is slowly move those filing cabinets, 1988 01:26:27,045 --> 01:26:28,085 if you can imagine years 1989 01:26:28,145 --> 01:26:30,245 of stuff into the appropriate places. 1990 01:26:30,905 --> 01:26:32,685 And then we'll essentially be all out 1991 01:26:33,745 --> 01:26:34,965 in regards to the next steps. 1992 01:26:35,145 --> 01:26:38,765 We met with our legal team last Friday, 1993 01:26:40,265 --> 01:26:41,645 and obviously it's up to you guys. 1994 01:26:41,645 --> 01:26:43,005 And I had mentioned that we start 1995 01:26:43,005 --> 01:26:45,085 that discussion, the recommendation. 1996 01:26:45,145 --> 01:26:48,245 So there's an RFP, I'm gonna give the quick version 1997 01:26:48,525 --> 01:26:50,525 'cause this isn't, this isn't the work we're doing, 1998 01:26:50,545 --> 01:26:51,565 but the RFP, right? 1999 01:26:51,565 --> 01:26:54,645 You put a purchase order out for the SAU, you solicit bids, 2000 01:26:54,645 --> 01:26:56,005 people tell you how much they wanna buy it, 2001 01:26:56,225 --> 01:26:57,565 and then the board can select that. 2002 01:26:57,625 --> 01:27:00,845 The recommendation from our firm though is to do an RFQ. 2003 01:27:01,265 --> 01:27:03,125 So it's the same way. It's you're trying 2004 01:27:03,125 --> 01:27:05,605 to find a qualified commercial real estate agent 2005 01:27:06,075 --> 01:27:07,245 that has that skillset. 2006 01:27:07,505 --> 01:27:10,005 So it's the same as if we're doing an RFQ for architects 2007 01:27:10,385 --> 01:27:14,765 or landscaping things like, so 2008 01:27:14,765 --> 01:27:17,125 who is qualified to do the work? 2009 01:27:17,715 --> 01:27:19,325 That gives the board a little bit more control. 2010 01:27:19,345 --> 01:27:21,525 So you can interview the candidates once they submit, 2011 01:27:21,525 --> 01:27:23,725 if they're interested in being the, the agent. 2012 01:27:24,185 --> 01:27:26,525 And then you can tell them more specifically 2013 01:27:26,835 --> 01:27:29,565 what your bottom line number is, what your goals are. 2014 01:27:31,065 --> 01:27:33,285 We have already qualified the legal components 2015 01:27:33,285 --> 01:27:37,245 because we went out to the to vote, right? 2016 01:27:37,305 --> 01:27:40,285 So the town unanimously approved you to be the, 2017 01:27:40,385 --> 01:27:41,845 the buyers, the sellers. 2018 01:27:42,105 --> 01:27:43,525 So you can, you can do all the work. 2019 01:27:43,585 --> 01:27:45,125 So we've, we've crossed that line. 2020 01:27:45,515 --> 01:27:47,605 Once we come to an agreement though, remember it's 2021 01:27:47,605 --> 01:27:50,925 that last, last chance, whatever it is 2022 01:27:50,925 --> 01:27:52,125 that charter schools can come in 2023 01:27:52,125 --> 01:27:54,245 and equal the match, whatever it may or may not be. 2024 01:27:54,345 --> 01:27:58,605 So the, the next step would be for the board to 2025 01:27:59,725 --> 01:28:00,845 probably either the next meeting 2026 01:28:00,865 --> 01:28:02,445 or the following meeting, put in 2027 01:28:02,445 --> 01:28:04,525 what you want see out of your RFQ. 2028 01:28:04,905 --> 01:28:07,565 So what are the qualifications? What's the experience? 2029 01:28:07,985 --> 01:28:09,325 Do you want to do a firm, do you 2030 01:28:09,325 --> 01:28:10,405 want to do an individual person? 2031 01:28:10,405 --> 01:28:11,405 Things along those lines. 2032 01:28:12,025 --> 01:28:14,285 The reason why the, the, I'll just say it one more time. 2033 01:28:14,525 --> 01:28:16,725 Publicly. The reason why you move away from the RFP 2034 01:28:16,925 --> 01:28:18,645 'cause what's the goal of an RFP? 2035 01:28:18,645 --> 01:28:20,805 What's the goal when you bid? I'm, I'm testing you guys. 2036 01:28:21,075 --> 01:28:22,525 When you're putting a bid in, what's the goal? 2037 01:28:22,525 --> 01:28:24,085 Lowest, right? You, you're, 2038 01:28:24,085 --> 01:28:26,565 you people are just gonna continue to undercut what they, 2039 01:28:26,695 --> 01:28:27,765 maybe what the value is 2040 01:28:27,765 --> 01:28:29,245 and what they think they can get the sale for. 2041 01:28:29,305 --> 01:28:31,405 So really to give yourself the leverage 2042 01:28:31,565 --> 01:28:34,045 and make sure you're using what you you're capable of. 2043 01:28:34,305 --> 01:28:35,885 You wanna find that buyer and you tell 2044 01:28:35,885 --> 01:28:37,085 them, go out, do this. 2045 01:28:37,505 --> 01:28:39,165 And then we meet all those qualifications. 2046 01:28:39,305 --> 01:28:41,365 So you can get that going. 2047 01:28:41,625 --> 01:28:43,005 One of the next meetings, we get that posted 2048 01:28:43,145 --> 01:28:44,845 and then you guys get to do that work from there. 2049 01:28:46,225 --> 01:28:47,845 But we're officially out. 2050 01:28:48,045 --> 01:28:49,965 I mean it's, it's, it was today, 2051 01:28:50,225 --> 01:28:53,525 it was really weird and, but it's nice. 2052 01:28:54,585 --> 01:28:57,885 So that goes into my last thing is the facilities tour. 2053 01:28:57,885 --> 01:29:00,845 We've been kicking around. So I'd like, 2054 01:29:01,045 --> 01:29:02,565 I know I think we've heard from one 2055 01:29:02,565 --> 01:29:04,685 or two board members in regards to the nights or evenings. 2056 01:29:04,685 --> 01:29:06,125 We're gonna post that as a whole meeting 2057 01:29:06,395 --> 01:29:07,565 just outta the good for everyone. 2058 01:29:07,565 --> 01:29:08,965 And then anyone in the community can join 2059 01:29:08,965 --> 01:29:10,125 the tours as we hop around. 2060 01:29:11,595 --> 01:29:13,845 Also thought about maybe doing it before a board meeting. 2061 01:29:13,855 --> 01:29:15,965 Maybe we go out in the facilities. 2062 01:29:15,965 --> 01:29:17,605 That way you don't have to mess 2063 01:29:17,605 --> 01:29:18,645 with your calendars too much. 2064 01:29:18,645 --> 01:29:21,485 Maybe we book a four o'clock start time and we bounce around 2065 01:29:21,485 --> 01:29:23,005 and we end up back in this direction. 2066 01:29:23,065 --> 01:29:25,005 So those are some of my recommendations. 2067 01:29:25,005 --> 01:29:27,125 School's off and running. You'll hear from the principals 2068 01:29:27,125 --> 01:29:29,645 next meeting, they're gonna come and do the opening spiel. 2069 01:29:29,685 --> 01:29:30,685 I didn't wanna take any of their 2070 01:29:30,685 --> 01:29:32,885 thunder and more off and running. 2071 01:29:33,115 --> 01:29:34,325 It's been a, it's been a great day. 2072 01:29:34,325 --> 01:29:35,525 I say it's always the best day of the year. 2073 01:29:35,585 --> 01:29:37,925 So questions for me? 2074 01:29:40,925 --> 01:29:44,285 Questions? Alright, lots of good news there. 2075 01:29:44,315 --> 01:29:46,245 Glad to hear about five, six sports that seem 2076 01:29:46,245 --> 01:29:48,205 to come together at just the right time for us. 2077 01:29:49,035 --> 01:29:52,965 Excited. All right. 2078 01:29:53,225 --> 01:29:54,645 Our next order of business will be committee 2079 01:29:54,645 --> 01:29:55,645 and liaison reports. 2080 01:29:56,555 --> 01:29:59,445 Mike, I'm assuming you have no other updates outta policy. 2081 01:29:59,665 --> 01:30:02,125 We were just meeting it. That specific emergency policy. 2082 01:30:03,265 --> 01:30:04,525 So I will turn it over to Jenna 2083 01:30:04,525 --> 01:30:06,405 with an update from the Curriculum and Assessment Committee. 2084 01:30:09,105 --> 01:30:12,835 Okay. So shameless admission, 2085 01:30:13,135 --> 01:30:15,595 we had a massive meeting last week. 2086 01:30:16,655 --> 01:30:19,195 It was our first one in review of the summer, 2087 01:30:19,735 --> 01:30:21,635 and Kim gave us a lot. 2088 01:30:22,575 --> 01:30:25,915 It was a full amount of Kim just going over everything 2089 01:30:25,915 --> 01:30:27,435 that was done over the summer. 2090 01:30:28,375 --> 01:30:32,315 So I had to take the notes and I had to throw it into AI 2091 01:30:32,855 --> 01:30:33,915 and scramble it 2092 01:30:33,915 --> 01:30:35,915 because I could not possibly summarize 2093 01:30:36,245 --> 01:30:37,755 everything that was given to us. 2094 01:30:37,935 --> 01:30:42,195 So this isn't entirely from my brain, but a little bit. 2095 01:30:42,215 --> 01:30:44,395 So I'm just gonna give you a rundown of what we did. 2096 01:30:45,015 --> 01:30:49,515 The main focus that the curriculum worked on over the summer 2097 01:30:49,935 --> 01:30:53,355 was family at, one of the things is family access. 2098 01:30:53,855 --> 01:30:56,635 The district is working on a family curriculum hub 2099 01:30:57,415 --> 01:30:59,555 and a K through eight curriculum dashboard. 2100 01:30:59,975 --> 01:31:03,035 And the idea is that parents will be able to easily see 2101 01:31:03,065 --> 01:31:05,875 what their child is expected to learn at each grade level, 2102 01:31:06,555 --> 01:31:07,915 what the priority standards are, 2103 01:31:08,015 --> 01:31:09,235 how students are being assessed, 2104 01:31:09,535 --> 01:31:12,795 and get ideas of how they can support them from home. 2105 01:31:13,865 --> 01:31:16,275 They're doing a lot of work around writing 2106 01:31:16,415 --> 01:31:19,715 and instruction grades K through eight, which we know that 2107 01:31:20,245 --> 01:31:23,715 there needs to be some work on over the summer. 2108 01:31:23,935 --> 01:31:26,795 The task forms work on the curriculum using something called 2109 01:31:26,795 --> 01:31:30,595 the writing rope, which isn't, I believe a paid for program, 2110 01:31:30,695 --> 01:31:33,595 but it's something that they're pulling from that goes 2111 01:31:33,615 --> 01:31:35,635 around the evidence-based learning 2112 01:31:37,015 --> 01:31:38,155 to build on the framework. 2113 01:31:38,535 --> 01:31:41,355 The goal is to build those skills year over year, 2114 01:31:41,355 --> 01:31:42,355 like critical thinking 2115 01:31:42,575 --> 01:31:44,715 before we send them into Pinkerton, 2116 01:31:44,715 --> 01:31:45,955 where they're really expected to do a lot 2117 01:31:45,955 --> 01:31:47,075 more, learn a lot more. 2118 01:31:47,075 --> 01:31:50,435 Writing homework is an area 2119 01:31:50,435 --> 01:31:51,875 they're trying to make more clear. 2120 01:31:52,835 --> 01:31:53,875 Starting in fifth grade. 2121 01:31:54,335 --> 01:31:57,155 The homework will gradually start to increase. 2122 01:31:57,405 --> 01:31:59,480 Again, preparing them for what they're going 2123 01:31:59,480 --> 01:32:00,960 to expect once they get to high school. 2124 01:32:01,635 --> 01:32:03,965 It's not just to give them more work, it's to reinforce 2125 01:32:03,965 --> 01:32:05,765 what they're learning, build responsibility 2126 01:32:05,905 --> 01:32:07,405 and help prepare them for middle. 2127 01:32:07,465 --> 01:32:08,685 And then for high school 2128 01:32:09,765 --> 01:32:11,125 families will get more information about 2129 01:32:11,275 --> 01:32:13,725 what the expectations are and how they can help. 2130 01:32:14,825 --> 01:32:17,205 In math, they had some, 2131 01:32:19,115 --> 01:32:21,965 some task force teams go over that 2132 01:32:22,185 --> 01:32:24,365 and they're working on consistency 2133 01:32:24,585 --> 01:32:26,685 and how instruction is structured, 2134 01:32:26,685 --> 01:32:27,805 which I know is very vague, 2135 01:32:27,905 --> 01:32:31,205 but it was kind of vague to us in the meeting too. 2136 01:32:31,265 --> 01:32:32,645 It was just basically, this is something 2137 01:32:32,645 --> 01:32:33,965 that we are working on. 2138 01:32:35,515 --> 01:32:38,845 Math block is including a warmup focused instruction 2139 01:32:38,845 --> 01:32:40,205 and meaningful practice. 2140 01:32:41,345 --> 01:32:44,925 And then continuing to work on the ELA curriculum. 2141 01:32:45,335 --> 01:32:47,925 There was something that I thought was really interesting is 2142 01:32:47,925 --> 01:32:52,005 that there was progression made with open up, 2143 01:32:52,085 --> 01:32:53,405 I guess there are different programs 2144 01:32:53,405 --> 01:32:54,605 that are used for each level. 2145 01:32:54,605 --> 01:32:57,245 There's K through four and then 5, 6, 7, 8, 2146 01:32:57,305 --> 01:32:58,365 and depending where they are, 2147 01:32:58,865 --> 01:33:01,885 and the fifth graders were doing, 2148 01:33:01,885 --> 01:33:03,805 or the upcoming fourth graders were doing so well 2149 01:33:03,805 --> 01:33:06,085 that they're now being bumped up into the next level 2150 01:33:06,385 --> 01:33:09,045 of the ELA program, which I thought was really good. 2151 01:33:10,705 --> 01:33:14,205 And then, oh, and science, we are going to be, 2152 01:33:14,275 --> 01:33:16,045 they're gonna start using Open sc, 2153 01:33:16,055 --> 01:33:17,525 which they're very excited about. 2154 01:33:18,125 --> 01:33:19,605 It's gonna be sixth through eighth grade 2155 01:33:19,795 --> 01:33:21,005 full implementation. 2156 01:33:21,585 --> 01:33:24,165 And they're going to be using something called SAM Labs, 2157 01:33:24,335 --> 01:33:28,765 which is a, a obviously a, a lab program for K through four. 2158 01:33:29,465 --> 01:33:32,805 So I think that is the general synopsis. 2159 01:33:33,625 --> 01:33:35,085 But there was, there was a lot. 2160 01:33:35,825 --> 01:33:37,605 Jen, please if I miss anything. No, there 2161 01:33:37,785 --> 01:33:39,405 Was, there was a lot of information that we covered. 2162 01:33:39,435 --> 01:33:40,725 It's over a short period of time. 2163 01:33:41,765 --> 01:33:42,965 I think you summarized it well. 2164 01:33:43,125 --> 01:33:45,205 I think one of the take homes for me was that there's a lot 2165 01:33:45,205 --> 01:33:46,845 of work that happens in the curriculum department over the 2166 01:33:46,845 --> 01:33:48,845 summer when there aren't students in the schools 2167 01:33:48,985 --> 01:33:50,125 and teachers are getting together 2168 01:33:50,345 --> 01:33:52,365 to think a lot about what's being taught. 2169 01:33:52,805 --> 01:33:56,245 I had asked Kim about Kim Conan, again for everyone 2170 01:33:56,245 --> 01:33:58,165 that might not know as the director of curriculum. 2171 01:33:58,365 --> 01:34:00,765 I asked her about some writing information 2172 01:34:01,025 --> 01:34:02,125 at the K to four level. 2173 01:34:03,555 --> 01:34:05,205 Yeah, there was a lot that was contained in that meeting. 2174 01:34:05,345 --> 01:34:07,605 So good job, Jenna. 2175 01:34:07,785 --> 01:34:10,365 Thanks. I tried just to 2176 01:34:10,435 --> 01:34:11,435 Echo a few things. 2177 01:34:11,435 --> 01:34:14,325 I also said on that committee, the writing rope, 2178 01:34:14,385 --> 01:34:16,085 if you think about, it's actually a visual. 2179 01:34:16,345 --> 01:34:18,565 So it's all the elements of strong writers 2180 01:34:18,785 --> 01:34:20,005 and you take those strands 2181 01:34:20,005 --> 01:34:21,805 and you weave them together to create the rope. 2182 01:34:22,025 --> 01:34:24,845 So it's really a focus on different strands of writing 2183 01:34:24,985 --> 01:34:27,165 and explicit instruction for students. 2184 01:34:28,475 --> 01:34:29,925 Another goal of the committee is 2185 01:34:29,925 --> 01:34:31,965 to create public facing documents that we would like 2186 01:34:31,965 --> 01:34:33,685 to put on the website so families know 2187 01:34:33,685 --> 01:34:35,485 what their students are learning and when. 2188 01:34:36,145 --> 01:34:40,085 And also, just to echo what Jen said, there were people in 2189 01:34:40,085 --> 01:34:42,925 and out all summer long at the SAU working on task force 2190 01:34:43,185 --> 01:34:47,005 to really look at the curriculum that we have, refining it 2191 01:34:47,705 --> 01:34:50,445 and trying to make it really clear for teachers 2192 01:34:50,505 --> 01:34:52,805 to really provide them a strong framework 2193 01:34:52,945 --> 01:34:55,045 to teach from in ELA. 2194 01:34:57,425 --> 01:34:58,685 Oh, and one other thing I wanted to add, 2195 01:34:58,685 --> 01:35:00,125 which I thought was very important 2196 01:35:00,185 --> 01:35:02,085 and to let parents know, is that the, 2197 01:35:02,085 --> 01:35:06,005 they're gonna be implementing book contracts, which so 2198 01:35:06,005 --> 01:35:09,485 that nobody gets a surprise in that every year, you know, 2199 01:35:09,685 --> 01:35:10,685 physical copies of books go out 2200 01:35:10,685 --> 01:35:13,205 and sometimes kids don't take care of things, 2201 01:35:13,335 --> 01:35:14,365 which is a shocker. 2202 01:35:14,445 --> 01:35:15,805 I know. So parents 2203 01:35:15,825 --> 01:35:18,165 and kids are gonna be signing book contracts to say 2204 01:35:18,235 --> 01:35:20,085 that they're getting property from the school 2205 01:35:20,345 --> 01:35:21,805 and they're going to take care of it, 2206 01:35:22,185 --> 01:35:24,645 and they're going to return it back to the school district, 2207 01:35:24,645 --> 01:35:26,765 hopefully in the same condition that it went out. 2208 01:35:26,985 --> 01:35:28,165 And if not, then they're going 2209 01:35:28,165 --> 01:35:30,205 to be fiscally responsible for that book. 2210 01:35:30,205 --> 01:35:33,605 Which I think not only is that beneficial to the district, 2211 01:35:33,865 --> 01:35:36,685 but it's also beneficial to the children to learn how 2212 01:35:36,685 --> 01:35:38,165 to take care of their property 2213 01:35:38,185 --> 01:35:40,125 and especially other people's belongings. 2214 01:35:42,415 --> 01:35:44,115 So that's my report. 2215 01:35:45,335 --> 01:35:46,555 All right. Do we have any questions? 2216 01:35:48,775 --> 01:35:51,155 We will move on to member updates in any other business. 2217 01:35:51,475 --> 01:35:53,955 I had a couple of items. First, I wanted to thank Jen 2218 01:35:53,955 --> 01:35:55,915 for chairing our last meeting on August 11th 2219 01:35:55,915 --> 01:35:56,955 while I was on vacation. 2220 01:35:58,035 --> 01:36:00,395 I also wanted to thank Barbara DuPont, Audrey Allen 2221 01:36:00,415 --> 01:36:02,035 for reaching out to us and coming to the meeting 2222 01:36:02,065 --> 01:36:04,395 with their proposal to redirect the funds from the 2223 01:36:04,555 --> 01:36:06,155 fundraiser they spearheaded six years ago. 2224 01:36:06,645 --> 01:36:08,635 Their proposal to donate the funds to St. 2225 01:36:08,635 --> 01:36:10,275 Jude's is an excellent way to honor the memory 2226 01:36:10,275 --> 01:36:13,075 of the two girls who were the inspiration of the campaign. 2227 01:36:13,175 --> 01:36:15,355 So thank you again to all of them for all of their work. 2228 01:36:16,755 --> 01:36:18,195 I also wanted to mention, again, 2229 01:36:18,325 --> 01:36:19,595 we'll probably keep mentioning this, 2230 01:36:19,595 --> 01:36:21,355 that the district is looking for an applicant 2231 01:36:21,355 --> 01:36:22,555 for a school district treasurer. 2232 01:36:24,265 --> 01:36:25,515 This is an appointed position. 2233 01:36:25,515 --> 01:36:26,795 So you'd submit an application 2234 01:36:26,795 --> 01:36:28,955 through the SAU office for the board to consider. 2235 01:36:29,385 --> 01:36:30,795 There's a small stipend. 2236 01:36:30,855 --> 01:36:33,235 So if you're a resident of dairy and a registered voter 2237 01:36:33,255 --> 01:36:35,115 and you'd like to offer your services to the district, 2238 01:36:35,115 --> 01:36:36,755 please reach out to the SAU office. 2239 01:36:38,495 --> 01:36:40,915 Did anyone else have any other business or updates? 2240 01:36:43,505 --> 01:36:45,875 Alright, Hearing none are upcoming meeting 2241 01:36:46,235 --> 01:36:47,315 schedule. We're back at it. 2242 01:36:47,735 --> 01:36:51,635 Oh wait, wait. Septe, the next ELE board meeting we need 2243 01:36:51,635 --> 01:36:54,475 to discuss about possibly moving the September 8th board 2244 01:36:54,475 --> 01:36:56,835 meeting because there is an election. Oh yeah, 2245 01:36:56,835 --> 01:36:58,795 That's right. Forgot about that. 2246 01:36:59,305 --> 01:37:01,595 Mike. Do we want to consider That's up to you. 2247 01:37:01,995 --> 01:37:04,115 Rescheduling that meeting. So that meeting is scheduled 2248 01:37:04,135 --> 01:37:05,595 for state primary day. 2249 01:37:06,825 --> 01:37:10,075 Good Call. I personally, I mean I, I would like 2250 01:37:10,075 --> 01:37:12,275 to see it move to a different day 2251 01:37:12,615 --> 01:37:14,355 for obviously my own personal reasons 2252 01:37:14,355 --> 01:37:17,435 because I work the elections and so does 2253 01:37:18,585 --> 01:37:19,585 Yeah. 2254 01:37:19,585 --> 01:37:21,035 Somebody I understand that's a, it's also a 2255 01:37:21,195 --> 01:37:22,195 Conflict. 2256 01:37:22,195 --> 01:37:23,955 That's a conflict for a lot of other peoples. 2257 01:37:23,955 --> 01:37:25,515 That's September 8th, right? Well 2258 01:37:25,635 --> 01:37:27,315 You're holding signs too. Yeah. 2259 01:37:27,655 --> 01:37:29,275 So September 7th is Labor Day, 2260 01:37:30,255 --> 01:37:32,515 so we're definitely not gonna have it that Monday. 2261 01:37:32,735 --> 01:37:35,435 We could consider moving it to that Wednesday the ninth. 2262 01:37:37,155 --> 01:37:39,155 I could do that. Mike, thoughts on that? 2263 01:37:40,085 --> 01:37:41,595 Again? This is your meeting, so 2264 01:37:42,075 --> 01:37:44,355 I mean that date works for, for your team. Yeah, 2265 01:37:45,285 --> 01:37:46,795 We're Gonna make it work for my team. 2266 01:37:48,185 --> 01:37:50,275 Wednesday or Thursday. 2267 01:37:53,875 --> 01:37:56,325 I cannot do that Thursday, September 10th. Alright. 2268 01:37:56,325 --> 01:37:59,685 Wednesday would be better for me anyways. You guys for me. 2269 01:38:00,515 --> 01:38:05,085 Alright. Not at Nighttime. Nice job. Not 2270 01:38:05,165 --> 01:38:06,725 A big deal, but I'll be absent that day. 2271 01:38:07,435 --> 01:38:08,965 Just no big deal. Alright. 2272 01:38:09,105 --> 01:38:11,765 Yep. So if we want to move that meeting, 2273 01:38:11,805 --> 01:38:13,965 I would take a motion to move our Tuesday, 2274 01:38:14,365 --> 01:38:16,805 September 8th meeting to Wednesday, September 9th. 2275 01:38:16,995 --> 01:38:18,045 Same time, same place. 2276 01:38:18,385 --> 01:38:20,125 I'd like to make a motion for 2277 01:38:20,125 --> 01:38:21,125 That. 2278 01:38:21,125 --> 01:38:24,005 First by Jenna. Second. Second by Jamie. All in favor? Aye. 2279 01:38:24,185 --> 01:38:27,685 Aye. All opposed. Motion passes. Seven zero. I'll 2280 01:38:27,685 --> 01:38:28,805 Work with Kathleen to repost 2281 01:38:29,065 --> 01:38:31,085 and go from there. Thank you. Yep. 2282 01:38:31,465 --> 01:38:34,125 All right, thanks. Yeah, last 2283 01:38:34,125 --> 01:38:35,125 Minute. 2284 01:38:35,125 --> 01:38:36,805 So our upcoming meeting schedule again. 2285 01:38:36,805 --> 01:38:38,285 Our next meeting will be Wednesday, 2286 01:38:38,845 --> 01:38:41,765 September 9th at 6:30 PM here at the Municipal Center 2287 01:38:42,905 --> 01:38:44,365 on Tuesday, September 22nd. 2288 01:38:44,495 --> 01:38:46,885 We're gonna be meeting for a joint workshop at the town 2289 01:38:46,885 --> 01:38:48,605 council one hour before our regular meeting. 2290 01:38:48,625 --> 01:38:51,885 So a bit of context for this earlier this year we met 2291 01:38:51,885 --> 01:38:53,725 for a workshop prior to a town council meeting 2292 01:38:54,425 --> 01:38:55,525 and it's our turn. 2293 01:38:55,625 --> 01:38:58,325 So we're hoping our these regular meetings will lead 2294 01:38:58,325 --> 01:38:59,485 to some meaningful collaboration 2295 01:38:59,505 --> 01:39:01,485 and some action that benefits the town as a whole. 2296 01:39:01,505 --> 01:39:04,245 We, we talked about this a little bit earlier, so again, 2297 01:39:04,245 --> 01:39:07,245 that workshop is gonna be here at five 30 on the 22nd 2298 01:39:08,025 --> 01:39:10,205 and our regular meeting will follow at six 30. 2299 01:39:12,185 --> 01:39:13,605 So if there is no other business, 2300 01:39:13,925 --> 01:39:15,885 the board will be meeting in non-public session tonight. 2301 01:39:15,885 --> 01:39:18,325 So I would accept a motion to enter non-public session under 2302 01:39:18,485 --> 01:39:22,005 RSA 91 a Section three, paragraph two, subparagraph A. 2303 01:39:22,225 --> 01:39:25,525 So moved first by Jamie second. Second by Jenna. 2304 01:39:26,225 --> 01:39:30,885 The statute requires a roll call vote. Brenda. Jen. Yes. 2305 01:39:31,055 --> 01:39:35,125 Jenna? Yes. Jamie? Yes. Karen? Yes. David? Yes. Chair votes? 2306 01:39:35,185 --> 01:39:36,725 Yes. Motion carries. Seven zero. 2307 01:39:37,575 --> 01:39:39,125 Board will now move into non-public session. 2308 01:39:39,125 --> 01:39:40,125 Goodnight everybody. 2309 01:39:41,125 --> 01:39:41,765 I haven't had a chance to.