[0:01] Good afternoon. We are holding uh this part of our uh meeting today and exe [0:06] we'll be going into executive session shortly at the Denn Road Educational [0:10] Complex. Uh we will be returning at approximately 6 pm for public comment [0:15] and public agenda under section 3-305B of the general provisions article mary [0:22] Maryland annodated code. There are two reasons the board will go into close [0:25] session this evening to discuss the appointment employment assignment [0:28] promotion discipline demotion compensation removal resignation or [0:31] performance evaluation of employees employees or officials over whom this [0:35] public body has jurisdiction any other personnel matter affects one or more [0:38] specific individuals to consult with council to obtain legal advice on a [0:42] legal matter. Specifically, the topics tonight will be 3-305B1 [0:46] topics which include professional leave request, certificate of staffing [0:50] recommendation and update 3-305B7 topic including office of the inspector [0:55] general for education o update. The reasons these topics be [1:02] discussed in close session instead of open sessions follows personnel topics [1:06] pursuant to 3-305B1 disclosed above will be considered in [1:10] close session rather than open session because they include a discussion of [1:14] specific employees which is confidential employment pattern. The legal topic [1:18] pursuant to 3-305B7 disclosed above will be considered in uh close session rather [1:23] than open session because the board will be [1:27] receiving legal advice from council which is protected by attorney client [1:31] privilege privilege. Uh hearing all of that, are there any objections to going [1:36] into board going into executive session? Hearing none. Is there a motion as such? [1:41] » I make a motion going into executive session. Motion by Sadi, seconded by [1:46] Rodney. Discussion. All those in favor of going into executive session signifi [1:52] I. >> Oppose. Nate. And we are in executive [1:54] session. [1:59] Welcome to the uh September 8th, 2026 regularly scheduled board of education [2:05] meeting here to Road Educational Complex. Uh first order of business [2:09] would be I'd like for you to stand for the uh pledge of allegiance. Uh first we [2:13] will have a moment of of silent reflection led by our more board uh [2:18] student board member Jackson [2:28] to the flag of the United States of America and to the republic for it [2:33] stands one nation under God indivisibley for all. [2:41] Thank you, Ellen. I'll take a motion to approve the public [2:45] agenda. So, move by Don. >> Seconded by Jane. Discussion. All those [2:50] in favor of the uh public agenda as presented 65 saying I. [2:54] » I. >> Opposed? Nay. And it is approved. Take a [2:58] motion to approve the consent agenda. >> So moved by Sadi, seconded by Don. All [3:04] those in favor of the consent agenda as presented. Six by saying I. I. [3:08] » Oppose. Nay. and it is approved. Once again, remind you the close session [3:13] summaries, announcements, etc. And our new uh hub that we have for information [3:19] at the start of school is on our website. We certainly encourage you if [3:23] you have an interested in finding out things that are happening for the school [3:26] system to to go there immediately. The uh first order of business is the uh [3:31] policies and procedures uh EAEB DB guidelines for school bus stops [3:37] implementation and appeal procedures policy and procedure. This is a [3:42] revision. Mr. Bray will make that presentation. [3:58] Good evening. Um, [4:02] looking at the reservations for the policy and procedures. Um, we looked at [4:05] the old policy and really a policy and procedures was really on one document. [4:10] So, we took the document and split it into two and actually formed actual [4:13] policy and procedure. Um, the document kept all the information in it. um with [4:19] a couple corrections, it just streamlined a little bit, made it a lot [4:23] clearer and matched up the other documents that matches the other [4:26] policies and procedures that we have moving forward. Um some of the points [4:30] that we changed, um we took the director of transportation out and changed the [4:34] supervisor and also under the appeal process, we um added an extra step in [4:39] there. So they appeal the supervisor's position, then they appeal it to the [4:44] director of system operations before it goes to the superintendent. Um, another [4:48] big point that we changed was the forms on the documentation where now a parent [4:53] can go in or a bus driver can go in and actually fill out the form online and [4:58] actually comes directly to a transportation email that gets checked [5:01] frequently throughout the day and then makes us respond back at least keeps a [5:05] paper trail and documentation of everything. [5:10] questions, comments, concerns about u guidelines for school bus stops and [5:16] appeal processes. No, >> I'm I'm just glad that uh we have the [5:20] appeal process in there for the parents if they don't like the initial decision [5:25] as they sometimes know the roads better than we do. [5:31] » Anything else? Anybody? It is a first read. Take it up again in October. Uh [5:36] but thank you for all your work for >> updating this and getting the appeal [5:42] process in. [5:47] We're going to we're going to skip one here. Let's go down to C which is IKF [5:53] Maryland Garrett County graduation requirements. Uh it's a policy and [5:57] procedure. It's a revision and some new information information by Mr. Edwards. [6:16] How's that? All right. Never met a microphone I didn't like. [6:22] [laughter] [6:24] Uh what you guys see in the policies and procedures, much like uh what you just [6:29] saw with transportation, this was all under one document. We split them uh [6:33] into policy and procedure. That's why everything in the procedure is in red [6:38] just because it's it's new, but it's all the old information from the previous [6:42] policy. What we did and the reason for the revision uh for IKF is we needed to [6:49] update the policy to reflect our actual practice which is uh basically [6:55] um we needed to update in the chart which you'll see now in the procedure uh [7:02] what our credit counts are uh as you know the state of Maryland mandated one [7:07] full credit of health instead of a half a credit so that has been updated and we [7:11] clearly identified the need for financial literacy credit. Uh that law's [7:18] always been there. There's a couple different ways you can check the box for [7:21] financial literacy. The way we've done it in Garrett County for the last [7:24] several years is to actually make them take a course. Uh we have a whole series [7:28] of courses that they can take to meet that credit. So we uh just clearly [7:33] identified that. And the only other change in that is with the upcoming [7:37] switch in some of the CTE courses. There are no longer any three credit CTE [7:42] completer courses. They're all four credits. So we just reflected that in [7:45] the count as well. Nothing of substance changes. Uh we just updated it to meet [7:51] the law and what we have been doing. [7:56] » Okay. Um it did go before the policies procedures committee. Uh it is a first [8:02] read. Are there any questions concerns about graduation? [8:09] Okay, >> thank you again. [8:11] » You want to do it? >> Okay. The IPA acceptable and responsible [8:17] use of artificial intelligence. Uh superintendent is going to make that uh [8:21] presentation. >> All right. Good evening. Uh this is a [8:25] brand new policy and procedure and is a result of a house bill that passed in [8:31] the last uh legislative session and it basically is requiring school systems to [8:37] have a policy and procedure. We were already moving in this direction. Um but [8:42] the with the legislation change uh it pushed [8:47] the state of Maryland to give us a whole lot of guidance around this particular [8:52] topic. And so we use that guidance uh to establish what you now have in front of [8:58] you as the policy which really is authorizing [9:03] us to use AI technologies for educational operational purposes but [9:07] within certain guidelines that protect personally identifiable information and [9:12] confidential data. Certainly, we want to comply with federal and state law, [9:16] maintain appropriate human oversight, which is very important, and uh we want [9:20] to support academic integrity and responsible student learning uh and [9:24] align with our district technology and cyber security standards. Uh part of [9:29] this um bill requires us to have a AI [9:36] implementation coordinator and so this policy also um supports that and that [9:43] that that uh designation will be made by uh by the superintendent. Um the [9:51] procedure is much more lengthy and is aligned with state guidance. they did [9:57] give us a model policy to look at. Uh and we did use that to support what we [10:02] already had in place. Um what I will say is that this this is a framework that [10:08] will be the starting point of how we proceed. The implementation is going to [10:14] be a much longer process and um will involve professional learning and we're [10:22] going to be taking slow steps here. Um but we we need to have a framework to [10:27] protect our employees and our students around the use of artificial [10:31] intelligence and so this is a starting point for that. [10:35] » Okay. First read again uh discussion any questions comments about policy or [10:42] procedures anyone? [10:50] Well, staff will um be trained on acceptable uses of AI and they have [10:59] authority in their classroom to establish [11:03] uh the learning that is occurring in their classroom. So, uh if they choose [11:08] to use an acceptable AI method in their learning, they can. Uh and certainly if [11:16] they choose not to they can also do that. Um so we'll have to communicate [11:20] that as we do uh through our ANS um meetings with our administrators and of [11:27] course building level administrators will work with their teachers at the [11:29] building level. Uh but I envision a good bit of professional learning to have to [11:33] take place around this and again teachers will be involved in that and [11:37] we're going to need to take some baby steps as we embark on this adventure. [11:51] Not at this time. [11:56] We will probably evaluate that before we go in that direction. um based on the [12:03] initial inquiries that I've made uh those are not very accurate uh and don't [12:08] always reflect um [12:13] a student's use. There's false positives, false negatives. Um and in [12:17] collaboration with the colleges, I'm not even sure they're really um using those [12:24] strongly anymore. uh a lot of times they're talking to their staff about how [12:29] they structure the assignment and to structure the assignment in a way to [12:37] I don't know if you can fully eliminate it but mitigate the use of AI. [12:45] » Other questions anyone? >> Okay, thank you. [12:51] » Thank you. [12:54] Uh under continuing business uh social emotional instructional materials [12:59] wayfinder uh program be presented by Mr. Lewis, director of student services. [13:04] This is an action item. So after his presentation, I'll ask for a [13:08] recommendation from superintendent. [13:23] Good evening everyone. It's nice to see everybody again and uh thank you for [13:27] this opportunity. Uh we did put wayfinder out for two weeks for the [13:32] public to begin to review. One in Grantsville and the other uh at Ruth [13:37] Enllo in Oakland. We had one response and it was positive. If uh anyone would [13:42] like to read it, it's a interesting uh comment. Um but uh with that then as we [13:48] to look at that. We've been talking to our counselors, our 14 counselors, our [13:53] community school specialists now who are number six, our social workers, five [13:58] social workers, and then also uh some of our uh health teachers to be able to [14:04] roll this out uh in an informed and using a professional development model [14:10] where they then can then trace some of the others on their staff, which I think [14:14] is really important rather than somebody else from uh coming in to be able for [14:18] others to share. So, for example, if I were a social studies teacher, and [14:22] that's what I was, I would be able to use and chunk little pieces of wayfinder [14:26] about decision- making, for example, uh to be able to include that in some of [14:31] the history lessons that I taught because history's replete with sometimes [14:36] good decisions, sometimes bad decisions. So it's an opportunity then not only to [14:40] to reinforce a classroom in the classroom but also to pick up where [14:45] Panorama is leading off. Panorama's behavioral health survey that we rolled [14:50] out last year for three administrations provided some great information for us. [14:55] And then with Wayfinder you'd be able to then use some targeted approaches not [14:59] only just to individuals but then to small groups to be able to support them [15:04] and what they're looking uh to grow in. So when we start looking at this and [15:10] start looking at social emotional learning many people are like well how [15:14] does that affect schools? How does that uh affect me in my classroom? How does [15:18] that affect my students? Well we know that we have a lot of new research and I [15:22] say new maybe the last three to five years where it's coming out that [15:29] social emotional learning actually increases our math and literacy scores [15:33] by 11 to 13%. That's done by Castle, which is our nationally accredited uh [15:39] go-to for social emotional learning. It also increases then graduation rates by [15:44] 6%. So, as we begin to look at that and start start making sense of that and how [15:50] we look at students and they begin to better self-regulate, better ex exhibit [15:55] agency in their life in the schools, getting along with one another. I think [16:00] it fits in really well even with our own home instruction conversations that [16:04] we've been having uh moving with that and to be able to provide that social [16:08] emotional learning to be able to grow in the classroom and perform in the [16:14] classroom as well. So, so we're really excited about the opportunity in front [16:19] of us. >> Superintendent, your recommendation. [16:26] So, my recommendation is to approve Wayfinder, the recommended social, [16:30] emotional, learning, instructional materials for K through 12th grades. As [16:34] mentioned earlier, the $159,491 cost for the full three-year adoption is [16:40] 100% funded by the opioid abatement grant approved through the Garrett [16:45] County Health Department and Garrett County Commissioners. [16:48] » Okay. Okay. The superintendent uh request that the board approve the [16:51] social emotional learning instructional materials provided by way finder. Uh is [16:57] there a motion as such? >> So move [17:00] » by >> Jane second by Satie. Okay. We now have [17:04] discussion questions. >> Yes sure. [17:07] » It's very promising to see that the parents like the resources that they can [17:12] use at home that align to so I don't know if you want to talk about that or [17:16] » Sure. [17:24] Thank you. So, uh, but yes, so it's a way in which an opportunity for for [17:30] parents then to be able to do that and what we've been beginning to really move [17:34] toward providing more training opportunities for our parents as well. [17:38] So, thank you for bringing that out because that's one of the pieces that we [17:42] like to be able to do for Title One family engagement nights, be able to [17:46] have a showcase piece about how they can use this at home to be able to support [17:51] their kids in self-regulation. Um, feeling like there's conflict in the [17:56] with their uh son or daughter in the classroom, maybe providing some tools in [18:00] their toolbox to be able to then support them in the class. So, so yeah, it is a [18:05] great opportunity uh and one in which and they can manage themselves uh as [18:10] parents. They can pick and choose uh about what they would like to do, how [18:15] they would like to perform, you know, go forward with that in their home. [18:21] » I would utilize that as a parent myself and now grandparent [18:25] waiting on the fourth. So, uh I would use that uh for example and [18:31] what we want to share with our parents is that we want to give them an idea [18:34] about how to use that. So, we want to have these ide [clears throat] topics, [18:38] these scenarios so that when their son or daughter come home and talk about uh [18:43] for example being so uh disregulated, so angry for example about maybe not being [18:48] picked for a particular team at school. It's very common. [18:54] So, so to be able to then give them some tools about how to manage that and have [18:58] that conversation with them. They have short three to five minute little video [19:03] clippets. uh they're very age appropriate that they could then show uh [19:07] to their uh child if they'd like and to be able to carry on that conversation, [19:11] but it's just a start. And I really like it uh that aspect of it because it [19:16] provides a parent a start who might not know how to start that conversation. [19:22] » Oh, log in. Yeah, parent. Yeah. >> Yes. [19:27] » Long way around to that, sorry. But yes, uh parents would have [19:31] that opportunity to be able to log in and then uh also then monitor, you know, [19:36] see where the program is, see how the program works. Everybody had that uh and [19:41] there were a lot of people, it might not have been a lot of comments, but I sent [19:44] the uh demo uh around to many people in our school system to take a look at to [19:50] show, you know, for them to take a look see what it is all over student [19:53] services. So that uh you know, I don't want any surprises. I want that that [20:00] would uh be a detract from the great things that could be as we move forward [20:06] with social emotional learning and u so as we begin to see that and work toward [20:12] that I think it's our common goal to create a better situation for our [20:17] students and for our students in to grow and become more self-regulated uh better [20:23] problem solvers critical thinkers and uh being able to do that and how to manage [20:28] stress in their life because far too often now we're seeing kids beginning to [20:33] when they first bump into stress and there there's all kinds of stress and [20:37] conflict whether it's conflict but I'm just going to say stress. So when they [20:41] bump into stress far too many of our students just want to quit or back out [20:46] and uh we want to be able to have opportunities so they have uh be able to [20:50] learn how to manage that better and that's a lifelong pursuit. These studies [20:55] follow these students into young adulthood and find that they're better [21:00] employees, find that their life u satisfaction survey is better. So as we [21:05] begin to see that and it's not looking at any one particular thing that they're [21:10] trying to drive home, they just want us all to become thinkers uh about our own [21:15] uh health. >> And I think that's helpful. [21:19] » Savings. >> Yes. I took this I really took a long [21:23] hard look at all of this curriculum and I was pretty impressed. I like the [21:28] online version, but I also like the little workbook for them too. Now, is [21:32] that something that they can take home and show their parents as well? [21:35] » That's why we chose Dr. Miller and I talked about this and that's why we [21:38] chose to have workbooks. We wanted something to go back and forth. [21:43] I'm a paper person myself and I'm sure that parents will will like that as well [21:48] and especially if it's grandparents raising their kids, they might be more [21:52] apt to look in that workbook then than get online. But I really liked it. I [21:57] like the conflict resolution. Um I think it's going to help with you're going to [22:02] have some students and the same way with adults. Some people know how to handle [22:08] conflict and others shy away from that. And it shows them gives them the tools [22:13] and shows them how they they can resolve things. So I like the curriculum. [22:19] » Uh yeah, but is there anybody actually teaching this course? [22:24] » Yes. >> Okay. [22:25] » Yes. No, this isn't just an online platform. [22:28] » It's an online platform. So that somebody has to log in and they want to [22:33] look at it. >> Correct. [22:34] » So >> and uh except for K through five. K [22:37] through five. We have workbooks that go along with the online platform. So [22:42] teachers though are administering those lessons. [22:46] » Okay. So they do they do administer the lessons. [22:48] » Uhhuh. Yeah. Yeah. So it's going to be Yeah. It's not uh here's here's [22:52] something on your own. Now parents can choose to do something. [22:55] » Yeah. Okay. That's where I was confused. >> Yeah. No, that's okay. I'm sorry I [22:59] didn't explain that. >> Is there an estimation as the amount of [23:02] time? How many times a week? How much time during class period? [23:06] I mean, what's the the time that goes away from what normally would be done to [23:11] be doing this? >> That's that's a good question. And uh [23:14] there are always balances between this and and so when we were looking at this, [23:20] one of our first primary piece was one, we wanted a solid researchbacked [23:26] social emotional learning uh curriculum. And so we the second thing was user [23:31] friendly because we know that oftentimes we pay for for programs that then are [23:36] not so user friendly and demand time. And so then all of a sudden you're [23:40] spending more time trying to plan to be able to move that. All of us and there [23:44] were seven of us on the committee began then doing um looking at that chunking [23:50] things. So you could design a lesson from five minutes to 60 uh depending on [23:54] your need in the classroom. >> So that's entirely up to the teacher. [23:59] entirely up to the teacher >> they want to devote [24:01] » exactly >> and how many times a week how many times [24:03] whatever >> exactly [24:04] » yes sir >> Tom from what I saw with that the [24:08] teachers could implement it say they had a problem in the classroom [24:12] » um they could go to that and do that lesson with the students to try and help [24:18] resolve the problem that was in the classroom it [24:21] » will you will you uh words am I looking for will you be able to follow how many [24:26] times teachers access lessons Or in other words, this teacher may use [24:31] lessons every other day. This teacher may use lessons the last day of the [24:36] year. >> Yes, sir. [24:37] » Is there a way to >> on my administrative dashboard and I [24:40] think when Mr. Rubin has it and uh anyone we want to add to it? Uh like for [24:45] example, I'm going to add all the principles so that they can then watch [24:51] and monitor it in their school building and see [24:53] » see where it be an interesting statistic at the end of the school year as to how [24:57] it's used. where it's used particular particular programs [25:01] » versus not in other programs. >> Exactly. I think it's a good point. [25:05] » Other questions anyone? >> Okay, we have a motion on the floor. [25:10] It's been seconded that the board adopt uh the use of social emotional learning [25:16] instructional materials which is better known as wayfinder uh for the next three [25:21] years with a grant paying the entire cost of purchasing the program. All [25:26] those in favor signify by saying I. >> I. [25:28] » Those opposed? Nay. >> And it is a three to one vote. [25:34] » Thank you. >> Thank you. [25:36] » Thank you. >> Okay. Under new business, we've got the [25:41] 2027 capital improvement plans draft. Uh Mr. Wit's going to make that uh [25:46] presentation to us. [25:57] Good evening. Um on the CIP, um you'll see all new [26:03] items are shown in red or changes from last year. [26:07] Um just a few notes I want to make. Uh the Friendsville Chiller project was [26:12] moved to this year due to the availability of funds from MEA. [26:18] Um the amount of the Friendsville playground, we we reduced that by 50,000 [26:25] from what we had in for last year. And that was basically to hit the sweet spot [26:30] of the grant. Um you know, they they try to be right around that $200,000 mark in [26:37] order to um move forward. Um, [26:43] for FY28, the uh SHS visitor bleachers were added. [26:50] Um, >> could I take you back one second? [26:52] » Yes. >> So I don't forget back to FY27. C can [26:56] you update us where we are with the Northern High Fieldhouse? [27:00] » So, uh, as of right now, um, the the group that's pulling their share of the [27:07] funds together are still in fundraising mode right now. So there's no [27:11] anticipation of doing anything till spring perhaps. [27:14] » I that's the way it's looking at this point. [27:18] Um one one other thing on um FY27 to mention um the Broadford amounts um I [27:27] revised those amounts to reflect the actual state's amounts. Um what was in [27:31] here previously was um based upon the construction estimate, but these numbers [27:38] are based on the actual bid received. Um so there were some minor changes in [27:42] those amounts. Um we're we're still well within budget and those items. Um [27:51] back to the Southern High visitor bleachers. Um, [27:55] you know, this price is for a 300 seat bleacher set for visitor bleachers. [28:01] Um, we are approaching the IA to assist with [28:06] funding of the Northern High Culinary Arts Lab due to the contractor estimates [28:12] coming in higher than what we had originally anticipated. [28:17] And um [28:21] you'll also see that some of the estimated cost of projects have been [28:25] updated this year and those were updated based on the IA calculators [28:31] um when we're applying for funding. [28:41] » Any other questions? Anyone so far? [28:52] The plan is right now to utilize an old electronics classroom space [28:59] at Northern High. [29:04] » They are not going to the college to my knowledge. They're using the existing [29:07] space which has been upgraded. And then Mr. Edwards is working on a plan for use [29:13] of commercial kitchen. um potentially at Northern High or at Hickory to keep them [29:19] on the same campus. I can follow up with the board though on that to verify where [29:23] we're at. [29:28] Any questions thus far? Okay. [29:34] Any questions for FY29 by anyone or all the way down? [29:42] Anything [29:49] else? >> No, that's everything I have. [29:50] » Is that all you got? Okay. Okay. Nothing. Everybody's okay. All right. [29:55] Thank you. Uh let's go on then to the comprehensive maintenance plan. Also a [29:59] draft uh presented once again by Mr. Web. [30:05] Again, with this document, all changes are shown in red text for this year. Um [30:10] just just a few things I'd like to point out. Um on page three, it it talks about [30:16] custodial staffing. Um in previous years, we we had the head custodians and [30:23] the um regular custodians all lumped together. We felt that better to [30:28] separate that out. Um so those those are why you'll see different numbers there [30:33] if if you reference last year's report to this year's report. [30:38] Um, [30:42] under the facility assessment section on page 11, you will notice that the site [30:47] evaluation results seem lower than expected. Um, this is not much different [30:52] than previous years. Um, just something I wanted to point out. Um, [30:58] the the state doesn't like our our work [31:03] order management system. Um, that's an automatic deduct of 10 to 15 points [31:08] depending on the facility. Um, but the cost of a a software such as [31:16] work dude or something like that, it's it's very pricey. Um, it would be a [31:22] large percentage of my yearly maintenance budget. Um, [31:27] so in comparison, when MAB comes to do our inspections, um, they can't sing our [31:33] praises loud enough, um, for how our how our facilities are maintained compared [31:39] to other areas of the state. [31:44] » When you're looking at these scores, Broford obviously hasn't been evaluated [31:47] yet, right? >> No, it it hasn't been evaluated. I'd [31:50] expect it to come in superior. I would think that it'll probably be very good [31:55] because of our work order management system. [31:59] » Superior. [32:03] » If it wasn't for our work order system, it would be superior. Um it's because of [32:09] that deduction, it bounces it out of that range. [32:12] » Okay. So, [32:18] » um, and and related to the assessment of our facilities, I just wanted to take a [32:23] an opportunity to thank like all of our maintenance staff and custodians because [32:27] they do a tremendous job for us. [32:34] That's that's my presentation on that. >> Yeah. Uh, again, it's for Shere for us. [32:38] Um, if you have any questions, certainly it' be advantageous if you you got [32:44] specific questions uh for Bobby. You might want to email those specific [32:48] questions before the October board meeting so that you be ready to address [32:52] them or address them via email. I doubt that there are many specific questions [32:56] that anyone has, but in case that sort of speed up, it's a rather lengthy [33:00] document. It could take a long time going through if we uh didn't do that. [33:05] So, but again, thank you for uh updating. Thank you for putting a red [33:10] new things so that we're not trying to cross reference everything. It's very [33:15] helpful. Uh, okay, that's it for you. [33:19] » All right. Thank you. >> We now have a budget transfer action [33:22] item. Scott Pelty will make that request to us. [33:42] Hi. Um I am here tonight to present um the fiscal 26 budget transfer. In total, [33:49] the transfer is $812,500. [33:54] It is for activity an overage and activity 111 administration for $3,500. [34:02] Activity 350 special education $495,000. Activity 501 transportation [34:11] 122,000 activity 600 operations 130,000. Activity 901 fixed charges [34:20] 62,000. Um it is recommended that because of those overages there will be [34:26] a decrease in activity 229 regular programs for 485,500 [34:32] activity 232 academic intervention for 200,000 and in maintenance for 127,000. [34:42] Um the overages for 111 were due to an increase in the single audit services. [34:49] We don't always know until the audit season how many single audits we're [34:53] going to have and last year we ended up having two instead of one. Um for [34:57] special education there was an increase in non-public [35:01] um our cost significantly increased and also in speech therapy consulting [35:07] services um due to being down in one SL or multiple SLPs. [35:14] For transportation, there was an increase in fuel cost, which increased [35:18] bus contractors and field trips. And under 600 operations, there was an [35:23] increase in electricity cost. And then for the fixed charges, there was an [35:28] overage in the retirement cost. [35:35] » Okay. Superintendent, you have a recommendation so we can ask questions. [35:39] » I recommend the budget transfer to be um considered by the board as presented. [35:46] » Okay. Superintendent's asking the board to consider a budget transfer request of [35:50] $812,500. Is there a motion? [35:54] » So moved by Don. >> Second. [35:57] » Seconded by Rodney. >> And we can now have discussion. Just a [36:02] couple of discussion things for me. Okay. Um when when we say the bus [36:07] contractor fuel cost, electricity costs, are those based on present day expense? [36:12] present day costs or is there an inflation rate you put into that to move [36:16] that much money? >> Yeah, so this is for fiscal 26. So there [36:22] we ended the year with an excess in electricity cost. So we ended we [36:28] budgeted a certain amount but as everyone knows the utility rates [36:33] themselves are increasing and we didn't project that at a high enough rate. [36:38] » So what do you think about this year's budget? Well, we're hoping that with the [36:42] closure of the old Broadford that our electricity cost will hopefully um we [36:47] have one less facility. So, we're hoping that we will not have to do a transfer [36:52] in the area of operations again. >> What about transportation? You think [36:56] we've budgeted enough for that? >> Um hopefully, yes. I mean, we're hoping [37:02] all everyone's hoping that fuel costs come down at some point this year. I [37:05] mean, if they do not come down, it's a potential that I may have to bring [37:09] another transfer for fiscal 27. >> One other question. Um, you're taking [37:14] from 232 academic intervention. >> Yes. [37:17] » $200,000. >> Yes. [37:19] » Explain how that works because that that doesn't set good initially with academic [37:24] intervention. Pretty important, >> right? Um, that's where we ended the [37:29] year. There was an overage in academic intervention. Um typically it would [37:33] depend on um how how much intervention is needed within a given year. So maybe [37:42] there were less supplies or less you know salary stipens spent um in that [37:47] line. >> I mean I can look into it further like [37:51] me. >> Wasn't used. [37:54] » I know but my question be would be why wasn't it used? That would be my next [37:59] question. I mean, it isn't like we're, you know, scoring 90% on all our [38:03] everything we do. I'm not I'm not a I mean, I'm asking a hypothetical [38:07] question. Yeah. It would seem to me that if we had that money available, there [38:10] would be there would be needs in the schools for that money. [38:14] » Yeah. I mean, I can I can look into it further. Um, that's where we ended the [38:19] year, so I'm not sure. Maybe >> school given an a lotment. Each school [38:22] given a lot. That be interesting to see how the school spent their a lotments. [38:26] » I would be interested in seeing that. Okay. [38:29] Yeah, I can pull that for you. >> Other questions? [38:35] » No one. Okay. Uh there is a uh motion and a second on the floor that we uh [38:41] budget approve the budget transfer for $812,500 [38:45] as presented to us tonight. Those in favor signify by saying I. I. [38:49] » Oppos? Nay. And it is approved. Thank you. [38:51] » Thank you. >> Okay. Uh public comment. We have none. [38:56] I'm sure I don't see anybody. So, it's here to talk. So, let's do the [39:00] student member report. Ellie. [39:05] » All right. So, starting out with GCASC or the student council report. Uh, we [39:10] successfully hosted the first GCAC pickle ball tournament on August 22nd. [39:15] I'm not sure of the exact total that we raised as of right now, but I will [39:19] update you guys next month hopefully on that. but it was a successful turnout [39:23] and we had a good bit of people show up. Um, we also have planned our next [39:28] executive board meeting for September 15th. This is when we're going to talk [39:32] about our first general assembly with all of the student councils on both ends [39:36] of the county and we're also going to talk about our fall hickory retreat and [39:40] we're going to get those plans um set in place. As far as the SMAB initiatives [39:47] and agendas go, um I'm still working with the state student member of the [39:51] board to plan her school visits. We had a phone call just a couple weeks ago, [39:55] and she's going to keep me updated on some of the free times that she has, but [39:59] hopefully she's planning on doing a school visit sometime in the fall [40:04] semester. And then I've also been accepted into the state student member [40:10] of the board advisory council. So, I will get to represent Garrett County to [40:15] the state board of education. So, um I'll just get to advise the state smob [40:20] on things that go on in our county so we can kind of have bit of a bit of a [40:23] further reach for the entire state. And then as far as uh miscellaneous student [40:28] things go, students began their first day of school on August 31st. Um, fall [40:34] sports have also kicked off for both high schools with a home football game [40:39] for Northern last Friday as well as an away football game for Southern on last [40:44] Friday as well. And also this upcoming Friday, Northern High School students [40:49] will have the opportunity to participate in a 5K walk or run on September 11th in [40:56] remembrance of 911. And we'll also be hosting a memorial ceremony in the [41:01] morning as well before the 5K. [41:10] » Yeah. >> Just a question. How how's things going [41:14] with the cell phone implementation? >> Good question. [laughter] [41:19] » A student feedback on that would be helpful. [41:23] » Um I thought it's been going pretty good so far. We definitely had a couple at [41:27] least at the Northern End High School, we had a couple of different meetings or [41:32] I guess assemblies at the beginning of the year just to clarify with everyone [41:35] and a lot of the teachers or actually all of my teachers at least I can say [41:39] for my classes have enforced it and also have like the different posters hanging [41:45] around with the no electronic policy on it as well as on the first couple days [41:50] of school they made sure to remind students of that so it doesn't have to [41:53] be as much as a conversation later so students already know um what's [41:57] happening and I have not heard of any incidents so far in my school at least [42:02] but um so I think everything's going pretty well so far students are [42:06] definitely following it for the most part and teachers are definitely [42:09] enforcing it and making sure that students know the policy so um students [42:13] can't be like oh I didn't know that was a thing you know we definitely have um [42:18] the awareness of that policy so students are able to be present and um pay [42:24] attention in classes without the distractions of the phone and teachers [42:27] are definitely enforcing it this year. >> Okay, great. Thanks for that update. [42:33] » You brought the 911 thing that you're doing. Mr. Green's working on I think [42:37] getting to the board a list of all the things that are happening throughout the [42:41] county on 911 terms of our school system in case any of you want to go visit a [42:45] school or two to kind of watch kind of reflections that we do. Very [42:51] important day. Thank you, Ellie. Uh, board member updates. Um, I'll I'll [42:59] I'll save one for last, but anybody else have one? Anybody have an update? [43:05] » I know it's hard to believe, but uh, Mr. Global and I will start on the MAB [43:09] legislative committee 2027 legislative priorities. So, good for us, right? [43:16] » Yeah, we we already started a preliminary meeting the other day, [43:19] » huh? >> We started a preliminary meeting the [43:21] other day. Yeah, >> me and u [43:26] Jennifer and uh the people at May that are in charge [43:30] of that. >> Yeah, [43:33] good to see what happens. >> Yeah, it be interesting. It's going to [43:37] be an interesting year legislatively, I think, because of budget. [43:40] » Yeah. >> And certainly thank both of you for [43:43] doing that. That's a very major undertaking with a lot of time. People [43:47] don't realize much time you put into >> It's good to have our voice. [43:50] » It is. It's great to have our voice there. [43:52] » We have a lot of meetings every year. >> Yeah, I know you do. You guys attend a [43:55] lot of meetings. >> I think our first big meeting is going [43:59] to be at the conference on Sunday. That's I think 4 o'clock. [44:07] » Okay. Uh Sadie, [44:12] there it is. Okay. Um, I will be resigning on September 29th due to [44:19] Maryland State Retirement 45day separation requirements. This is not [44:24] going to impact my name being on the ballot in November. [44:31] » Well, we realize it's something that you have [44:35] to do by by law. Uh, we certainly hate it that you won't be with us for three [44:39] months, but hopefully good things will happen after that. hopefully [44:42] » and u we'll uh we'll move on and try to take care of business as best we can. [44:48] » Thank you, Satie. >> Okay, superintendent, you have some [44:51] updates. >> All right, we'll start with a few [44:54] reminders. September 23rd is a staff development day with students dismissed [44:58] three hours early. On September 28th, there will be a special board meeting at [45:03] 4 PM for the auditors and Miss Glattfelty to present the fiscal 26 [45:08] financial statements. The meeting will be held at Dennet Road Educational [45:12] Complex in this community room. On October 1st, believe it or not, the [45:18] progress reports for the first grading period will be released uh which is [45:21] right around the corner. And Friday, October 9th is a holiday for uh Gary [45:27] County Public Schools and schools and offices will be closed for autumn glory. [45:32] Um I'll take an opportunity just to recognize the countywide back by [45:36] community event was a tremendous success serving approximately 400 individuals. [45:42] Would like to thank uh Mr. Lewis and the community school specialists for [45:46] spearheading that. Uh families connected with 31 community uh vendors and had [45:51] access to school supplies, haircuts, a hot dinner, fresh fruits and vegetables [45:55] to take home, and a variety of activities for children including a [45:59] learning beyond the classroom bus. It was a wonderful evening that showcased [46:03] the strength of our community partnerships and our shared commitment [46:05] to supporting students and our families. And I will end with that the beginning [46:11] of the school year has been fantastic. Our schools are off to a strong start [46:16] and it has been exciting to see the energy, enthusiasm and commitment across [46:20] the district as I have visited every school in the last two weeks. uh from [46:24] welcoming students back to establishing strong routines and creating engaging [46:28] learning environments, our staff is doing an outstanding job. [46:33] Certainly, it does not go go unnoticed that getting the launch of the school [46:38] year started is a huge feat and I appreciate the preparation and [46:43] intentionality that went into making the first week of school successful. Most [46:47] importantly, it has been wonderful to see our students back in our schools [46:51] learning, connecting. >> You just missed it. [46:54] » I missed a really good picture. >> You missed the Would you hold that [46:57] there, please? [laughter] [47:01] » I knew you were looking out of the corner of your eye. [laughter] [47:06] » They are definitely settling into this great into the school year um and doing [47:10] a remarkable job. And my son keeps telling me that he's having stupendous [47:13] days. So, [laughter] it's it's wonderful. [47:18] Thank you very much and certainly thank all of you and all of you for getting [47:23] all us off to a great start. I know it's always uh somewhat of a stressful time. [47:28] I I kind of vaguely remember that but I I think it did happen. Uh but uh thank [47:33] you. We appreciate it. I'll take a motion to adjourn. [47:36] » So move it on. >> Second by Satie. All those in favor of [47:38] adjourning public session signify by saying I. I opposed. Nay. And we are [47:43] ajourned.