[0:01] >> I will call the [0:02] school board legal budget interview [0:04] session to [0:07] order at 4:48. [0:09] we have two openings on our committee [0:13] for our candidates to interview. [0:17] mr. Kessler, would you like to introduce the [0:19] topic and so forth? [0:20] >> [0:22] thank you, jared wallin. [0:25] mr. Lance submitted his application [0:28] for our [0:31] open positions [0:35] and don't know how familiar we are [0:36] with oregon's local budget law, but [0:37] we have five citizen [0:38] members that work with their school [0:39] board who was elect to that large [0:43] and the five citizen members [0:46] by [0:47] the school board. Our purpose this evening [0:49] is to [0:52] interview you and consider [0:54] you as a candidate for this position and [0:58] at the top [0:59] of the notes, there is more information [1:01] about the role of the committee. [1:04] it's not a [1:05] policy-setting committee, but a physical [1:07] planning committee [1:10] . It does have some [1:12] important tasks that are part of it [1:15] in preparation and ultimate adoption [1:16] of [1:19] a budget under local budget law. [1:22] one is [1:25] tax rate that is approved by the legal [1:28] budget committee [1:29] the school board while it may modify [1:31] other elements [1:33] of a budget approved by the legal [1:34] budget committee, they [1:37] cannot increase [1:40] a tax rate [1:41] by the legal budget committee without [1:42] that going back to the legal budget [1:43] committee [1:46] for approval. [1:48] the approval of the legal budget committee [1:49] is a step precedent before the full [1:51] school board acting in that capacity. [1:55] before [1:56] the school board itself can hold a [1:58] hearing and ultimately [2:00] the budget. We appreciate your interest [2:01] and I [2:03] will turn it back to chair wallin. [2:04] >> that's [2:07] good. [2:10] what we have [2:15] is some questions for you, then we [2:16] go around and each one of [2:17] us will ask questions and we will [2:19] start over here with [2:21] director bills. [2:22] >> good afternoon. [2:23] how are [2:25] you? [2:26] >> fine. >> interesting dynamic [2:28] seeing you here. [2:29] >> we [2:31] have a history. [2:32] >> [2:34] so, the first question is, please [2:35] begin [2:37] by sharing who you are, why this [2:42] is important to you and why you are [2:43] interested in serving on the district's [2:44] budget [2:46] committee. [2:47] >> first thing, thank you [2:48] for inviting me in to this process. I'm [2:54] philip arzt and I'm retired. I was [2:55] a healthcare and finance [2:56] administrator, as I like to say. I [2:58] worked in hospitals and physicians practices. [3:03] I did a lot of budgets over the years [3:04] and mostly two or three [3:06] each year. One of the reasons I'm [3:07] interested is [3:10] in this [3:11] is because I have three grandsons [3:13] in your schools. [3:16] two at forest hills and one in middle school. [3:22] I just love being here. We moved here [3:23] about [3:25] two years ago to [3:28] get closer to the grandkids [3:31] . It's just a great place. [3:34] I know the schools [3:36] and the success of the school is important [3:37] and really contributes [3:40] to the community [3:43] and to the desire of families to move into [3:46] lake oswego [3:49] and [3:52] the value of real estate . [3:57] that is why it is important to me, [3:58] but it's [4:01] mainly our grandkids. Why do [4:04] I want to do it? [4:07] I have been looking around [4:12] and retirement leads to boredom sometimes. [4:13] I've been looking around for [4:15] things and this seems to be something [4:16] I had experienced before [4:18] and I can probably help and would [4:19] like to contribute [4:22] . The other reason is [4:25] my brain just needs a little bit more [4:28] exercise. This would be a good process. [4:29] >> [4:31] it is a lot of [4:34] reading, so [4:37] that may fill [4:39] it and we know that you already put [4:40] it on paper here, but tell us a little [4:43] bit about [4:44] what skills, abilities and expertise [4:46] you bring to the legal budget committee. [4:47] I think you told [4:48] us a little bit already. [4:49] >> yes, my [4:50] finance background is [4:51] very helpful in this process, but [4:52] I also [4:55] was on a school budget committee [4:57] and a much different kind of school district. [5:04] and, on a school board. I have been [5:05] through this [5:07] process a number of times. I'm kind [5:08] of familiar [5:10] with the laws and stuff. [5:13] when I was on this , it was just [5:16] the beginning . It was right [5:19] in measure five and 50 were passed [5:27] and when it went into effects to change [5:28] everything. I'm kind of familiar with [5:29] all [5:30] that. I've been through the process [5:31] and I know how that could go. [5:34] the other thing I want to [5:37] mention is what I did in my application. [5:43] I tend to be more of a listener [5:45] than a speaker, so that can help keep [5:46] the meetings shorter. [5:56] I looked at this process [5:57] and you have already been through [5:58] it a little bit, but it's a lot like [5:59] it [6:00] could be a kill the messenger kind [6:01] of process. I haven't seen many of [6:02] your board meetings [6:04] and stuff, but that could be tough. [6:05] I [6:08] know I've been through it it and [6:11] my experience was he [6:13] you just have to let everyone's viewpoint [6:16] go, whether they were nicely set or very [6:19] stridently said. It had to happen. [6:23] you have to hopefully [6:27] get in the end that everyone felt [6:28] at least they were heard, but you [6:29] still have [6:30] to make the decision in the end. That's [6:32] the process. [6:35] >> well, [6:38] measure the or [6:41] five and . [6:42] >> it's [6:44] got more complicated. [6:47] >> prior to [6:49] our interview, you reviewed our strategic plan [6:52] . Are there questions or observations [6:53] you have in relation to [6:56] the plan and its goals? [6:57] >> [6:59] I have to admit that a lot of it was [7:00] over my head and I'm not familiar [7:02] with a lot of the terms and acronyms. [7:04] I didn't come up with questions as [7:05] much [7:07] as worries. It is a very good plan [7:10] and I think I got the gist of it, [7:11] but one of [7:13] my worries was how this whole budget [7:16] revision and reduction process, what [7:17] are [7:18] the priorities and strategies to that process? [7:20] my [7:23] other worry is [7:26] , [7:29] what are those priorities and [7:31] strategies given the executive orders [7:32] that had been [7:35] signed and [7:38] the threaten [7:40] elimination of the department of education. [7:43] we have a daughter who works at the [7:44] va and [7:47] it's just crazy. It's crazy. [7:50] that's what [7:53] I've got. [7:56] >> thank you for sharing that. [7:59] the past three years had [8:02] unprecedented challenges creating [8:05] operating conditions unlike any experience [8:06] in [8:08] modern times. [8:12] without unduly focusing on those conditions, [8:14] what are one or two things that we [8:16] are doing well and what are one or [8:17] two things that we can [8:20] improve on? [8:21] >> I hate to bring up [8:23] my grandkids again, but they are [8:26] doing well, so that's good. I [8:28] think the way you handled the initial announcement [8:31] of the budget shortfall of getting [8:32] it [8:35] out there, [8:37] I heard about it and it got me interested. [8:38] I think that was a [8:40] good thing. The frequently asked questions [8:44] were very informative . [8:47] I appreciate that. [8:49] another thing you did well was in those [8:52] frequently asked questions with the [8:53] graduation rates that [8:56] you quoted, they were great. [9:02] the improvement on 85% [9:08] was 32% over 10 years. [9:11] that's amazing. Those are some [9:14] of the ideas. I have one more [9:16] that I was asking my landlady what [9:17] they thought [9:20] that was something [9:23] going well and they mentioned [9:26] that the learning [9:27] interventions that they have experienced [9:29] went well and the [9:32] small group learning. [9:35] now, [9:38] could improve on. My grandson [9:41] said meals could improve [9:44] . He [9:49] said there should be a little more [9:50] variety and it's not really what [9:53] he likes. The other thing is probably [9:59] nonparent community members. [10:02] it's hard [10:05] to hear or know about the school district [10:08] and I don't have any ideas [10:11] of how to fix it. [10:13] I think the blame lies within the [10:14] nonparent members that have [10:17] to get contacted and involved. [10:20] >> that is [10:23] a difficult one. That's true. [10:26] do you have any final questions or [10:29] comments? [10:30] >> I have one other thing. [10:37] I don't speak much, so it probably [10:38] won't be 10 minutes. [10:41] when I was going through researching [10:43] and thinking about this process, I [10:44] initially thought [10:47] that it would have been nice [10:49] to keep some of those financial reserves [10:50] over [10:52] prior years for this point in time [10:56] and that it should be part of [10:58] the process developing the budget [10:59] this year. [11:02] then I realized [11:05] that's not the challenge. [11:10] it is balancing human resources with [11:11] financial reserves [11:14] and the ending fund balance [11:17] . You know what it is, but you don't [11:18] know [11:20] the value . [11:23] of what the [11:26] human resources are. You can't [11:28] measure it and you don't know it until [11:29] it's gone. That's [11:32] what I see. [11:35] that's all. [11:38] >> thank you [11:41] very much. What [11:44] is the timeline for announcements? [11:47] >> [11:49] our board is conducting the interviews [11:50] this evening, then [11:53] they will be taking action [11:56] on at currently scheduled for march [11:59] 10th meeting and would move that [12:02] up or delete it, but currently we [12:03] are [12:05] shooting for march 10 , that after [12:07] the board takes action, then we notify [12:08] the candidates as to [12:12] what the decision was [12:15] , then there is an on [12:16] boarding process that we start shortly [12:18] after for the two candidates. [12:21] >> we have [12:23] four candidates. If you are not chosen, [12:28] we love your expertise and would love [12:30] to keep your brain active at some [12:32] capacity if this doesn't. [12:33] >> no problem. [12:36] >> thank you so much. [13:09] >> [13:11] I didn't have the chance to change [13:12] into my [13:15] professional attire . [13:24] >> welcome. Would [13:27] you like to give an intro? [13:28] >> [13:29] yes, lucas, thank you very much for [13:32] your interest in our legal budget committee [13:36] and we have two positions that [13:39] are open and we have [13:40] four candidates for this evening's [13:42] activities to [13:44] conduct interviews of those four candidates and [13:48] how familiar you are [13:49] with oregon's local budget law, but [13:53] our legal budget committee is comprised [13:54] of five citizen [13:57] members and five citizen members [13:59] are reported by the board and they [14:00] serve alongside [14:03] our elected board members and 10 [14:04] of them together comprise our legal [14:06] budget committee , so [14:09] the legal budget committee is a [14:10] financial advisory committee of the [14:12] school board [14:14] . It's not a policy-setting body. [14:18] it is still the domain of the [14:21] school board, but certainly decisions [14:24] that are made [14:27] as to what priorities [14:33] --the legal [14:36] budget committee also [14:37] serves a very important role under [14:39] local budget [14:42] and tax rate or tax levy once approved [14:43] by the [14:44] legal budget committee, the school [14:45] board has [14:47] some authority afterwards to change elements [14:50] of the budget that has been approved [14:53] by the legal budget committee, but [14:54] they cannot increase [14:55] a tax rate or tax levy. That always [14:57] has to go back to the [15:00] full legal budget committee for any increase [15:03] and property taxes. [15:09] the little [15:12] --the citizen members [15:15] perspective are more varied [15:17] than what we do every day and hopefully [15:21] also serve as information sharers [15:24] out in the community. [15:32] that is the role of the legal budget [15:33] committee. [15:34] >> makes sense. [15:36] from the [15:38] soccer thing, I'm the coach on the field. [15:42] I'm just joking. [15:44] thank you for that. I appreciate the explanation. [15:51] my first time trying to get a volunteer [15:52] position [15:53] like this, so I appreciate the context [15:54] and background. [15:57] >> we sent you a questionnaire, so [15:58] we will [15:59] just go around and ask questions. [16:00] >> sounds good. [16:06] >> could [16:08] you please begin by sharing who you are, [16:12] why lake oswego schools are important [16:14] to you and why you are interested [16:15] in serving on the [16:18] budget committee. [16:19] >> sure. [16:20] lucas sommer, I'm born and raised [16:21] in oregon [16:23] and in newburgh, actually. Both of my [16:27] parents were teachers and ended up [16:28] getting [16:29] into the administration, so my mom [16:30] was super [16:33] intendant and my father was a buzz [16:35] about true wood and wilson high school, [16:36] so I guess it runs in [16:39] the family. On a [16:42] personal level , I pursued a career [16:45] more in entrepreneurship and small business [16:48] and I have done [16:51] variety of professional projects [16:54] and a bunch of different arenas. [16:57] I think that experience [17:00] is practical in regards [17:03] to budgets [17:07] and being fiscally responsible and [17:09] being able to produce the goals of [17:12] any organization . [17:15] I think my interest in getting involved [17:16] here [17:18] stems from having two kids that goes [17:19] to lake oswego [17:21] schools. They are in [17:24] forest hills . I [17:26] have been coaching for a couple of [17:27] years and volunteering the time with [17:29] the youngsters . I have good relationships [17:30] with a lot of [17:33] the parents and the same group [17:35] skin coming back and signing up. I feel [17:39] plugged into the community [17:41] and my office is walking distance [17:42] away in town [17:45] at the first edition [17:48] . My wife brings the kids over [17:50] and walks over to school every single day. [17:57] want to help improve it the best way [18:00] I can and [18:03] as I get a [18:06] little bit older , things like this [18:08] become a little bit more rewarding [18:12] and get back a little bit [18:15] and see what other aspects I [18:18] could have an ever so slightly [18:21] influence on to improve services and benefit. [18:24] >> [18:27] thank you. [18:33] why don't you tell us about the skills [18:34] and [18:35] abilities and expertise you bring [18:36] to the legal budget committee? [18:37] >> [18:38] I would say [18:45] --let me try to summarize it. I've [18:46] always been the [18:48] small business entrepreneur guy and [18:49] I've never gone [18:52] and taken a normal job. [18:53] this will be my first interview of [18:55] any kind and probably a decade. [18:58] I have always been out there [19:01] in the wild having [19:04] to create my own budget for [19:07] sales and budget on people, [19:10] taxes and everyone [19:13] --running a small business. A [19:16] have [19:17] seen so many problems and challenges [19:19] in the private sector and [19:22] I'm not employee number 700 on [19:25] a team of thousands to where [19:27] the decisions that I make have tangible [19:29] impacts on the people that work there [19:30] and the customers relying on us to [19:31] deliver products [19:33] and services , so I think I have a [19:34] wide variety [19:37] of skills. That is just in [19:39] regards to operating something from [19:40] a cfo level standpoint and [19:43] I need more technical [19:46] perspective. [19:49] there is nothing [19:50] in excel I can do. I'm a wizard at [19:52] that point. I have a [19:54] lot of experience in business intelligence, [19:55] data visualizations, [19:57] deeply integrated with ai and the tools [20:00] that have come up rather recently. [20:04] I have probably done 50 [20:05] tax returns professional and corporate [20:07] for myself over the years. [20:12] sometimes clients have hired me to [20:13] do financial modeling [20:14] and forecasting to cast things out [20:16] in the future [20:19] . Dynamic [20:20] models for if we change, what's impact [20:22] on why? [20:28] just [20:29] kind of speaking in generalities, [20:30] but in terms of technical proficiency [20:31] and the ability to use [20:33] software tools to contemplate financial [20:34] decisions I'm very well suited to [20:37] do that. [20:39] I think I have lived in a world where [20:40] I have [20:41] to take into consideration the various [20:43] stakeholders and [20:45] stakeholders attached to a particular decision [20:46] or budget to [20:49] balance all of those. [20:51] hopefully that answers that question. [20:55] >> prior to your interview, [20:58] we gave [21:03] to our strategic plan and in relation [21:04] to the strategic plan and [21:06] its goals? [21:07] >> I checked out the pdf [21:08] and read everything [21:10] on the accordion sections there. [21:17] I wouldn't say I have any questions, [21:19] but some of them, there is a distinction [21:20] and [21:21] I'm always solving for, what is the [21:22] kpi and how you measure some of those [21:23] great for some [21:25] of those goals , I [21:27] think one of the stated goals was [21:28] grade level proficiency [21:31] or something like that. [21:36] I can conceive how to measure that [21:37] and some of [21:38] the other ones are a little bit softer [21:40] metrics. My question is, [21:42] is there some sort of dashboard for [21:43] lack of a [21:44] better word or quarterly review where [21:46] we are measuring those goals [21:49] and [21:51] I think my first question about how [21:52] we are measuring, [21:55] there are four goals there and [21:58] all of those. [21:59] >> [22:01] it is something that we review [22:04] on a regular basis these [22:07] items that we've progressed. [22:12] the dashboard is something that has [22:13] come up is [22:16] an idea. [22:19] >> I don't understand fully the inner workings [22:25] and referencing [22:26] the school board is actually doing, [22:28] so to me unlike, where do those goals [22:31] come from? What can the [22:34] committee do and my potential role to [22:37] implement or have any impact on those? [22:40] on one hand, you see the budget [22:43] and you can make some recommendations, but [22:46] you mentioned the policy itself, so [22:55] how would the person in my role see [22:56] those goals and use that to inform any sort [22:57] of recommendations and what would [22:58] be the best methodology for [23:01] doing that? [23:04] >> it's a hard question to answer. [23:07] there are two different bodies and [23:10] you are advising on the budget and [23:13] providing a citizens perspective. [23:16] in terms of committees [23:18] that implement our strategic plan [23:21] , the superintendent appoints a lot [23:22] of those for the [23:25] most part [23:26] and they are a little bit perpendicular [23:28] to that, but I do think [23:30] where we choose to spend the money [23:31] does determine how we will [23:34] achieve goals. [23:35] >> okay. Makes sense. [23:43] >> I think I recall in our legal budget [23:45] first meeting where we kind of have [23:46] a review of the goals [23:49] and how we are doing . [24:04] >> sounds good. [24:07] >> [24:10] I have the final question. [24:12] the past three years had unprecedented challenges [24:14] creating operating conditions unlike [24:16] any experienced in modern times [24:19] without unduly focusing on [24:22] these conditions. What are one or [24:23] two things we [24:25] are doing well and what are one or [24:26] two that we [24:28] can improve on? [24:33] >> when I first saw that question, [24:34] my initial response is, I didn't even [24:35] notice but it's also around here. [24:38] we are killing it. I love lake [24:41] oswego. I think that would be [24:44] my response is one [24:45] or two things you are doing well is [24:47] like, I can just compare [24:50] to my experience. [24:53] newburgh versus lake oswego. [24:56] going with lake oswego all [24:59] day. To me, it feels like a fantasy [25:02] little area [25:05] of a lot of things are pretty [25:07] idealistic here , so I would give [25:08] some credit or kudos [25:09] to you guys that despite the challenges [25:14] , it has been great. [25:15] the kids are happy and there are all [25:16] types of programming and things they [25:17] are able [25:20] to do. I haven't heard any [25:23] negative comments from them and [25:25] my wife does a lot of afterschool [25:28] type things and more engaged with [25:29] the [25:32] other moms , but I haven't heard one complaint. [25:35] lake oswego is the place to be [25:37] . When we moved out here my wife is like, [25:41] I was living in [25:42] for the for a while and she said, [25:44] if we come back it's lake oswego only. [25:45] she said, look at the schools. I'm [25:47] like, all right. [25:50] good job. That would [25:53] be it. [25:55] I didn't notice that there was a problem. [26:01] >> fantastic. Do you have any final [26:02] questions or [26:05] comments? [26:06] >> I don't think so. [26:07] I think you guys have choices and [26:08] decisions to make . [26:10] to me, I'm very transparent. I'm like [26:11] the entrepreneur [26:14] technical software approach [26:16] . Those of the people that I deal [26:17] with and work [26:20] with, so the perspective from those [26:21] folks [26:23] is important to [26:24] you guys, then maybe I would be a [26:26] good fit for that, but if not that's [26:29] all right. There's tons of other [26:31] perspectives out there. To me, that's [26:32] the lien I [26:35] live in and I'm pretty [26:37] unbiased and a notch not afraid to [26:41] share my [26:42] opinion on things but just trying to [26:44] get my foot in the door and be more [26:45] active [26:47] and continue [26:49] to invest in a place where I know [26:50] my kids will be [26:51] going to school and make it better [26:53] if I can. [26:54] >> [26:55] we have two positions for applicants [26:59] , but as you noted there are [27:00] other committees. If this doesn't [27:02] happen, we hope [27:07] that you will consider other things, [27:08] as well. [27:09] >> I'll be [27:10] back in the hot seat soon enough. [27:11] >> this is the hottest seed of all. [27:14] >> great. Okay. That's it? [27:17] thanks, guys. All right. [27:20] see you. [27:59] >> mr. Warner. >> how [28:01] is everybody? Thanks for having me. [28:02] >> absolutely. [28:05] we are interviewing for the [28:07] legal budget committee commissions and [28:11] are financed superintendent will give [28:14] you a little overview [28:16] . [28:17] >> thank you very much for your [28:18] interest in this position [28:20] and I don't know how familiar you are [28:23] with oregon local budget statute [28:28] , so it prescribes that government [28:29] agencies have to [28:32] have a legal budget committee , which [28:33] is comprised of five citizen members [28:35] that are appointed by the school board [28:36] that together with the five elected [28:38] board members comprise [28:41] our legal budget committee and [28:44] the legal budget committee [28:46] is somewhat of a financial advisory committee [28:53] and the ultimate adoption of a [28:56] budget for the school district. [28:58] while it's not a policy-setting body, [29:02] there is work that we have to [29:03] run by the legal budget committee [29:05] and it has to [29:07] be approved by the school board and significantly [29:11] a tax rate or tax levy that [29:14] is approved by the legal budget committee [29:19] and the school board has broad authority [29:20] to change others of the budget, they [29:23] can't increase a tax levy [29:25] without it going back to the legal [29:26] budget committee. [29:29] it serves an important role in that regard. [29:32] I think esther wallin noted with [29:35] two positions and four [29:38] candidates, so it is to [29:41] have you answer some questions and [29:44] provide our school board with a little [29:46] bit more knowledge about your interest in [29:50] what this committee has outlined [29:52] in those detailed questions. Are sounds good. [29:56] >> we did give questions, so I will [29:58] go around and we will ask the questions [29:59] . We [30:02] will start. Director bills [30:05] . [30:06] >> how are you? [30:08] doing well. Thank you. Begin by [30:11] sharing who you are, why you are interested [30:14] in success [30:17] in lake oswego schools and why [30:19] you are interested in the budget committee. [30:20] >> my name is russ warner and [30:23] I have been a resident [30:25] for 9.5 years and my family moved [30:26] from central washington. [30:29] we have been very active in sports [30:31] and coaching. I am on the board right [30:33] now and my [30:34] wife is the soccer club team manager. [30:38] I have two sons, a seventh grader [30:39] and a sophomore [30:44] and my coaching days are gone, so [30:45] I [30:46] have extra time on my hands and they [30:48] have more than I [30:51] do and [30:52] that journey of my life is kind of [30:54] over. The executive of my company is [30:57] on the [31:00] school board and has been on there [31:01] for 16 years and has been nudging [31:02] me for probably three or four to try [31:03] to get [31:06] more involved in the schools [31:07] and it just so happened a month and [31:09] a half ago I saw [31:10] these two open positions and I was [31:11] like, I do this every day. Maybe give [31:12] it [31:15] a shot. My experience and skills [31:18] , I have a [31:19] construction background in my current [31:21] role is [31:23] going into the next?, but other than [31:24] that I learned from [31:26] being on the board is that the main [31:27] thing is like being [31:28] an advocate for whatever board you [31:30] are on [31:33] and being able [31:34] to speak to the community on what's [31:35] going on and the reason why stuff [31:36] happens and why [31:39] the budget money is said here. [31:43] so much to be able to explain to people [31:45] why we are making decisions [31:46] and to be able to represent the board [31:48] and support them. [31:49] >> [31:50] we always appreciate the communications [31:54] . Going on [31:55] to number two, what skills, abilities [31:56] and expertise would you bring? [31:57] >> [32:01] a current job, I'm a corporate real [32:02] estate facility manager, which is [32:03] former -- [32:04] started as a teachers credit union. [32:12] we have been the [32:13] fastest growing financial institution [32:14] in the u.s. For the last three years [32:15] and had 45 locations [32:16] with massive growth and donated to [32:17] tons of charities and we start at [32:18] the foundation [32:21] , which we are going into our [32:23] second year and we haven't decided [32:24] how to distribute those [32:27] funds, whether it is scholarships [32:28] and going back to our sports programs or [32:30] stuff like that. [32:33] I have a [32:34] say in some of that and this goes [32:35] hand-in-hand in seeing what's going [32:36] on for budget [32:37] issues and stuff like that. Before that, [32:39] I was [32:42] vice president at the institute [32:45] in yakima [32:48] , washington. [32:54] it's been going on 15 years of experience [32:57] in this. [32:59] I guess that's it for that one. [33:00] >> [33:03] great. Hopefully you had a chance [33:06] to review the strategic plan and [33:09] any questions or observations related [33:10] to the strategic plan and its goals? [33:12] >> I went through the plan [33:15] and I guess the one question I had [33:16] as [33:18] far as priority three, [33:19] sustainability. Have you talked about [33:20] and esd programs? It seems like you [33:21] are doing [33:24] a ton of work and faculty [33:26] is doing a ton of work as far as sustainability. [33:30] my organization, we started the [33:31] program going on two years and it's [33:32] basically taking all of that stuff [33:33] that you have [33:34] done in the program to be able to [33:36] explain it to the public. [33:38] we are doing all of this hard work [33:39] and cutting [33:40] costs. Not to put you on the seat [33:42] or anything. [33:45] >> we love [33:47] acronyms. [33:48] >> environmental social governance. [33:54] we will roll ours out to [33:56] the public probably this summer , [33:57] but you don't realize all of [33:59] the small things you do really add [34:00] up and paint the picture [34:02] to the public, because it's a really [34:03] good thing to do. [34:06] >> I [34:08] don't think I can speak to any of that. [34:11] our focus has been how we have been doing [34:12] a lot [34:15] of construction [34:16] with focus and sustainability in terms [34:18] of energy usage and energy conservation. [34:21] >> that's a pretty good [34:23] picture to paint, too , when it's [34:24] all said and done. [34:27] >> I don't know if there are any others? [34:32] it's definitely a priority in hours. [34:39] >> I have the last question. [34:41] the past three years have unprecedented challenges [34:42] creating [34:45] operating conditions unlike any [34:48] experienced in modern times [34:52] . Without unduly focusing on those [34:54] conditions, what are one or two things [34:55] we are [34:56] doing well and what are one or two [34:57] that we can improve on? [35:00] >> obviously, you are doing many things [35:01] well and [35:02] this is the reason why this is the [35:03] most sought after school district [35:04] for kids being [35:06] raised in the state. My wife [35:09] says that schools in sports [35:11] are a big priority for us and she [35:12] google searched and found a [35:13] place in lake oswego. The reputation [35:15] is very well [35:17] and amongst her peers and graduation [35:18] rates are through the charts. [35:20] that's one thing that stood out to [35:21] me and my kids going [35:24] through that rough time, too, I think [35:25] you [35:26] guys are far ahead of everybody else. [35:29] I take my hats off to and support the [35:30] decisions you make. [35:33] there is no road map for what [35:35] we went through and it's a tough time [35:36] for a lot of people and parents. Like [35:39] I said, I really [35:42] --you have done a great job since [35:43] I've [35:44] lived here and I think it would be [35:45] a good advocate to support [35:47] you guys in budgeting and stuff like that. [35:50] my experience goes hand-in-hand and [35:51] I have been in construction my whole [35:54] professional career [35:56] , so I think I would be a good fit [35:57] and I'm here to support you [36:00] guys. [36:01] >> awesome. >> did you [36:02] have any other questions or comments? [36:05] >> I don't have much and I did some [36:06] research over the last couple [36:08] of days. I was really trying to come [36:09] up with some questions [36:11] and everything looks pretty clearly [36:12] laid out and it [36:15] looks great. [36:18] there is a lot of you and you did [36:19] a great job [36:21] on that. Like I said, I'm trying to [36:22] find [36:23] some questions that I couldn't really [36:25] think of much. [36:26] >> great. [36:28] well, [36:31] we have four people [36:33] for two positions. Obviously, two people [36:38] we are not going to select, but we [36:40] have a lot of committees and [36:41] other opportunities, so if you are [36:43] not chosen, hope you will [36:45] consider volunteering. The timeline for [36:49] --. [36:50] >> currently, [36:52] we have actions for the evening [36:54] of march 10th for the board to make [36:55] a [36:58] selection of candidates [37:00] and assuming we stay on that timeline [37:01] , my office [37:04] will be notifying all four [37:06] after work to let them know what the [37:07] next [37:09] steps are and for the two candidates chosen [37:10] , we [37:13] offer in on boarding session to [37:14] help familiarize themselves with the [37:16] budget and how [37:19] it's laid out. Under organ local [37:21] budget law , a fair amount of that [37:22] is [37:24] heavily prescriptive and there are [37:25] a lot of things [37:27] that we layout and process as we follow [37:28] to [37:30] keep us in alignment with the organ [37:33] local budget . [37:34] >> sounds good. Thank [37:35] you [37:37] for having me. [37:40] I have lightning when I go to [37:42] my office. Hundreds of pounds of printers [37:43] in the [37:46] parking lots. I [37:48] don't know if I will walk up to phrasing rain [37:49] or snow. [37:52] thank you, everyone. [43:59] >> thank you [44:02] . [44:03] >> hi. >> [44:05] welcome. We are interviewing [44:07] for two legal budget committee positions [44:11] and [44:13] we have our finance superintendent [44:16] who will give an overview of the process. [44:20] >> thank you. [44:22] alison heath, thank you for being here [44:23] this evening [44:26] and to be in the hot seat. [44:29] I don't know how familiar you [44:31] are with the oregon local budget law [44:35] and would be really worried [44:38] --it provides [44:41] policies , practices and [44:44] schedules of how [44:47] we undertake the adoption of the school [44:50] district budget [44:53] and that process includes [44:56] a citizen [44:57] or legal budget committee, which has [44:58] five citizen members appointed by [44:59] the [45:02] school board and [45:03] they serve alongside the five elected [45:05] board members [45:08] and it's a financial advisory committee [45:09] and it's [45:10] not a policy-setting committee, but certainly [45:13] there are policy implications in terms [45:14] of how [45:17] we prioritize our spending [45:20] and the school [45:23] board has broad ranges [45:26] of discretion to change a budget [45:28] that has been approved by legal budget committee [45:32] and no [45:35] --oregon [45:38] public agencies increase a tax [45:41] rate or tax levy set by the legal [45:44] budget committee , which would [45:47] require a [45:48] referral if there was subsequent action [45:50] taken to increase [45:53] the property tax levy or rate . [45:59] we usually accomplish our [46:00] process in three meetings every spring [46:05] and there is an on boarding process [46:08] that takes place for new members [46:22] and it's a lot of data that gets assimilated [46:23] for a short period of time. Thank [46:25] you for your interest. [46:26] >> thank you. [46:27] >> we did [46:31] send you some questions and we will [46:32] go around and ask each one of the [46:33] questions [46:34] and hear your answers. [46:35] >> thank you. [46:37] I see you have given responses in [46:38] your application, but just for [46:41] the record , [46:44] please begin by sharing who you are [46:46] and why the success of the lake oswego [46:47] school district [46:50] is important to you [46:53] and why you are interested [46:54] in serving on the budget committee. [46:56] >> absolutely. [46:59] I'm alison heath, resident for [47:01] lake oswego for the past 18 years [47:02] and I raised our two daughters here [47:03] . Both [47:05] are at high . [47:08] background, [47:10] I'm an educator of 25 years and 20 [47:11] years in the classroom. 13 [47:14] of those and previously [47:17] seven years at hillsboro [47:20] that have been an instructional coach [47:21] and serve [47:24] our district as an instructional [47:26] support and I support all areas of [47:30] k-12 health [47:32] , social science, secondary tag, travel [47:33] history and [47:35] shared history . I recently completed [47:36] my initial [47:39] principles license [47:40] , so I have a wealth of background [47:42] in all areas of education. I [47:43] know a bit about how budget committees work. [47:48] we just cut, unfortunately. [47:51] we had to [47:52] increase the final number, but upwards [47:54] of 10 million last year [47:56] and where cutting another 5.5 right [47:58] now, so the academic return on investment [48:00] process is something we know very well [48:02] that's part of the reason why we saw [48:03] this advertised. [48:07] I just thought, I've been through [48:08] that. It's a painful process, but [48:09] a process where you can [48:11] relieve you for permission and values [48:12] from your district when [48:13] you make careful choices with your funds. [48:18] part of me wanting to be here [48:19] is to share my experience both as [48:21] a parent or community member or [48:24] educator. Also, [48:27] mains fixes [48:32] my expenses of going through this [48:33] and having gone through it [48:34] again. What it looks like when you are [48:35] building principal trying to write [48:37] your budget. When you are a teacher [48:38] of trying to figure out how many kids [48:39] will [48:42] be in front of you next year. [48:45] how we will shift funds from one [48:48] to another. [48:53] we have to cut staff when you have [48:54] to cut budget. There's no way [48:57] around it. [49:06] >> what skills [49:07] or expertise would you bring to the [49:08] legal budget committee? [49:09] >> skills, [49:10] okay. I have been [49:11] through budget processes multiple [49:12] times and I know the inside [49:14] and out. I know them as a staff member [49:15] and as [49:18] a parent. [49:21] skills and expertise [49:22] , years of experience going through [49:24] this process [49:27] , academic return on investment [49:30] is the process that we use [49:33] and assuming pete [49:36] uses it, as well. That is one of [49:38] my questions . How do you determine [49:39] and where do [49:41] you get funding? I would be curious [49:42] to know more [49:45] about that. I'm good [49:48] with budgeting. [49:51] I am a very good [49:52] communicator when it comes down to [49:54] it. Thank you. [50:00] >> we sent [50:01] you a link to our strategic plan and [50:03] I'm sure you are familiar with those [50:04] in [50:05] general. Did you have any questions [50:06] or observations related to that? [50:07] >> [50:09] just thinking about balance. [50:12] I'm a parent of [50:13] students and special ed students. [50:17] when I think about balance and the [50:18] goal of making sure that all students [50:19] are [50:20] growing my question is, how are using [50:21] processes like [50:27] academic internal investment to [50:28] ensure that while you are looking [50:29] at cuts that you are making sure that [50:30] the students [50:31] most impacted are also getting what [50:32] they are needing, so looking at your [50:33] strategic plan is [50:34] very well written and not that dissimilar [50:36] from ours. [50:39] how do you enact that? [50:44] >> one of the things we do other school [50:45] board is hardly the superintendent [50:48] and director --superintendent of tenets [50:49] that understands the relationship [50:51] and importance [50:52] of these things. We get regular updates [50:54] on board meetings . [50:57] that is one thing [50:58] or a couple of things that really [51:00] helps us make the decisions. [51:03] I don't know if anyone [51:05] else has anything else they want to [51:06] add on the topic? [51:15] >> I [51:17] have the final question. The past [51:18] three years [51:20] have unprecedented challenges creating [51:24] operating conditions unlike any experienced [51:25] in [51:27] modern times without unduly focusing [51:28] on [51:30] those conditions, [51:33] what are one or two things we are [51:34] doing well and [51:35] one or two that we can improve upon? [51:38] >> from a parent perspective, especially [51:42] a parent of a special ed student, [51:43] the complete wraparound services is [51:45] something that I thought was excellent [51:46] with [51:48] this district in terms of the process [51:51] , data gathering process , ability [51:54] counseling staff and to [51:57] the teachers you have that are amazing. [52:00] something that I felt [52:03] very sincerely is that [52:06] warm hand off of, [52:11] we know your child is struggling and [52:12] here we will wrap [52:13] around them 100% and my child has [52:15] been very successful with that. [52:16] >> [52:18] anything we can improve upon? [52:21] >> you know, [52:26] I really need to kick the tires a [52:27] little bit more and looked under [52:30] the hood to say that. I get [52:32] to go to our school board meetings [52:33] quickly and I have presented them [52:34] all [52:35] the time. I have not yet been to one [52:36] of yours, so I'm [52:37] really curious to see. It looks quite [52:39] a bit different than ours. [52:42] just really curious to see [52:44] the process that has gone on so far [52:45] and I've heard some things about [52:51] notifications that have gone out to [52:52] certain teachers and am curious [52:53] about what has happened thus far in [52:54] the process and where you are and [52:55] when you [52:56] bring in the legal budget committee. [52:57] what is already decided [53:00] and what is the role [53:02] of the budget committee and finalizing [53:03] the decisions as constituents that [53:06] we are? [53:12] >> were there any other questions [53:15] or comments? [53:16] >> no. [53:18] >> as we said, we have two [53:21] open positions and four people [53:24] . Of course, you bring a lot of [53:27] great skills and we [53:29] have a lot of other committees and [53:30] advisory skill? Groups. [53:33] you are welcome to apply [53:36] for those. I said this to somebody else [53:40] earlier, but this is the hardest [53:42] interview process. We hope you will [53:43] consider that and [53:46] our timeline. [53:47] >> presently, [53:49] we have been scheduled [53:52] for action for the [53:55] two candidates scheduled [53:56] for march 10th of the meeting and [53:58] we stay on that schedule [54:00] and we would notify candidates afterward [54:05] and for the two candidates collected, there is [54:07] an on boarding process [54:08] and we have our first formal meeting [54:13] , which is an orientation meeting [54:16] that takes place in late april [54:17] and the actual legal budget committees [54:18] with consideration to both budgets [54:19] that will start [54:22] in early or mid may. [54:24] >> fantastic. I have been pulling numbers [54:29] from the at a glance report cards [54:30] for the past seven years for my own [54:31] district [54:33] budgeting process and I have been [54:34] doing some comparisons across districts [54:35] in the metro area and this is just [54:37] a little , [54:40] how are we doing [54:41] all across the metro area in terms [54:43] of student change, percentage [54:46] change of administrators [54:47] and teachers in our districts and [54:49] also the staff. [54:50] staffing ratio comparison is kind [54:52] of interesting when you look at [54:55] this, so I was just pulling it [54:58] from my boss last night. [55:01] >> thank you very much. [55:02] >> good to meet you all. >> nice to [55:04] meet you. [55:07] >> we have [55:08] completed our interviews. The next step [55:10] would be [55:13] consider the candidates [55:16] and I will speak to director [55:19] . [55:22] provide her [55:25] feedback and send [55:29] cranston's topic of choices and I [55:30] would suggest you rank them one and [55:34] two . [55:40] is there anything else? [55:46] legal budget committee [55:49] at 5:43. [55:51] >> for our captioner, we will begin [55:52] the regular board meeting [55:55] at 6:00. [1:12:36] >> [1:12:39] call the school board into session [1:12:40] at [1:12:42] 6:00 p.m. Let's see here. [1:12:45] we will begin with [1:12:48] welcome and comments from staff [1:12:51] , learning in lake oswego, world [1:12:54] language. [1:13:18] >> we have three students [1:13:21] here today and [1:13:24] we have from [1:13:27] middle school and alice from [1:13:30] hi. They will talk about their expense [1:13:32] with world language and learning. [1:13:34] >> thank you [1:13:36] for having me here today. Over the [1:13:37] past six years, I [1:13:40] have had --I love learning [1:13:41] language and learning spanish at palisades. [1:13:46] this year, we have been doing [1:13:49] each session [1:13:50] . During language, we do english spanish [1:13:52] english spanish, so we can [1:13:54] work on both languages and get the [1:13:56] techniques done. We have been doing [1:13:58] a lot of writing [1:14:01] . For example, a [1:14:03] couple of months ago, we wrote a short story [1:14:05] and our teacher led us through each [1:14:07] step and checked [1:14:08] the draft and give us tips that were [1:14:10] helpful when doing it and [1:14:12] we wrote in english, so we could's practice [1:14:16] , then we wrote in spanish, [1:14:19] so we could also do that. And to [1:14:22] get better. Also, [1:14:23] another thing that I like doing was [1:14:28] last [1:14:29] year in fourth grade, we would read [1:14:30] a story, then we would sometimes do [1:14:31] a project after reread [1:14:32] the story, so it was more fun and [1:14:34] we did things like that once [1:14:37] we at it at a play in groups [1:14:40] after we read the story [1:14:43] and we presented to the whole class [1:14:46] and I like doing that a lot. [1:14:47] one more thing that I liked doing [1:14:49] was at the end of the day, we [1:14:52] had something called reading groups. [1:14:55] we would [1:14:56] get in groups based on the level of [1:14:58] reading in spanish and we read [1:15:01] a book , then we [1:15:02] answer questions about it and discuss it [1:15:04] in the group. At the [1:15:07] end, we present and make [1:15:10] a presentation using a video [1:15:11] or poster or something like that, [1:15:13] then we [1:15:18] get to the class and I like doing [1:15:19] that personally, so that it [1:15:22] motivates me to want to learn [1:15:23] that stuff. I have had a really good [1:15:25] experience at palisades. Thanks [1:15:28] for listening. [1:15:29] >> [1:15:31] [ applause ] [1:15:37] >> thank you so much for having me. [1:15:40] I joined the spanish community [1:15:43] this [1:15:44] year as an eighth grader and I tested [1:15:46] in the emergent last year through [1:15:47] taking the test where my average score [1:15:49] was a [1:15:52] 4. After half a year, [1:15:53] and bumped my average score to a 6.5 [1:15:55] , [1:15:56] which means I can receive my seal [1:15:58] of biliteracy this year , [1:15:59] which marks me as officially bilingual. [1:16:01] it [1:16:02] has allowed me to make so many connections [1:16:04] through my friends. [1:16:09] it seemed daunting at first to join [1:16:10] a community where [1:16:11] so many kids have been together since [1:16:12] kindergarten or even earlier learning [1:16:13] a language, [1:16:16] but this year I have [1:16:17] been able to make so many friends [1:16:19] through the community, [1:16:23] which has been incredibly positive [1:16:25] for me seeing as I only came to this [1:16:26] district [1:16:28] last year . [1:16:30] it has allowed me to make a lot of [1:16:31] connections and engage in activities [1:16:32] outside [1:16:34] of school. My entire team [1:16:35] from this year was formed by children [1:16:37] from spanish immersion in my grade [1:16:39] . We do a lot of things in spanish [1:16:40] immersion and [1:16:43] my favorite is [1:16:44] spanish immersion social studies, [1:16:45] because it takes a class that I normally [1:16:46] wouldn't find challenging and [1:16:49] adds an extra layer to [1:16:51] where I can learn a new language and [1:16:52] engage with peers in [1:16:55] that language. We write essays and [1:16:56] learn about [1:16:58] social studies, which allows me [1:17:00] to stay on track with other friends [1:17:01] who aren't in spanish [1:17:02] immersion throughout the curriculum [1:17:04] , [1:17:05] but also challenged me and teach me [1:17:07] a new language. Thank you. [1:17:13] >> thank you [1:17:15] all so much for having me, as well. [1:17:19] I am currently in ap spanish. This [1:17:20] is [1:17:22] my fifth year and [1:17:25] I think spanish is so valuable [1:17:28] and I think it's even [1:17:30] more valuable to me and I'm very interested [1:17:31] in international relations [1:17:34] and I think now more than ever ensuring [1:17:35] that students [1:17:37] have access to his [1:17:39] incredibly important and I think learning [1:17:40] spanish allows that [1:17:43] to happen. [1:17:45] we learn spanish through a lens of [1:17:46] cultural learning first where [1:17:49] we engage with cultural material [1:17:52] and perspectives that are different [1:17:53] from ours, [1:17:54] which can seem so far away from us. [1:17:55] for example, to [1:17:58] recognize black history month [1:18:02] experience in latin america, which [1:18:04] has been so valuable to me [1:18:07] and it is something [1:18:08] that I can recognize would not have [1:18:09] learned otherwise if it weren't for [1:18:10] that class. [1:18:16] we are also vulnerable and it's something [1:18:18] we are learning for the first time [1:18:22] . You develop the [1:18:23] skills and a new language altogether, [1:18:25] so we have to recognize that we not [1:18:26] going to do [1:18:28] it perfectly. [1:18:31] taking through every single one of [1:18:32] those [1:18:33] classes and I develop first and foremost [1:18:34] in my spanish classes. [1:18:43] >> you are also [1:18:44] very well spoken and it's clear that [1:18:46] you are spending a lot of time communicating [1:18:47] so well in [1:18:49] english and I'm sure in spanish, as well. [1:18:58] >> any of you intend [1:19:01] on pursuing language in college? [1:19:04] >> I want to keep doing it and [1:19:07] learn more [1:19:10] and go to places and speak a lot of spanish. [1:19:18] >> I would love to continue spanish in [1:19:19] college, especially since by the end [1:19:20] of [1:19:21] high school I will have enough credits [1:19:22] to minor in spanish at a college I [1:19:23] choose [1:19:25] to go to because of the [1:19:27] amount of classes I will be able to take [1:19:28] starting with spanish four [1:19:32] next year and ap spanish [1:19:35] . I think that allows me [1:19:36] to create a broader idea for what [1:19:38] I will [1:19:41] do in college. [1:19:45] >> very similar experience. I had [1:19:46] an opportunity to gain so many credits [1:19:48] by take spanish classes from spanish [1:19:50] three to ap spanish [1:19:57] . I take it would be a great opportunity to [1:19:59] continue my learning and not [1:20:01] lose all of this work I put in. [1:20:02] >> [1:20:03] good luck to all of [1:20:05] you. You are very impressive. [1:20:14] >> [ applause ] [1:20:17] >> we will now [1:20:19] move on . Before I go on, I do want [1:20:20] to [1:20:23] note that director [1:20:26] and will move on to comments. [1:20:29] we do have some comments. [1:20:32] we have some [1:20:34] --I will just read off the names for [1:20:35] the individuals [1:20:38] who have written testimony. [1:20:40] there are a number of people who submitted [1:20:43] testimony in support of music or performing [1:20:47] arts programs. [1:20:50] apologies if I miss pronounce [1:20:53] her name. [1:20:56] and hadley, emily child, [1:20:59] elaine, brookline , [1:21:02] ted cranes, sarah, [1:21:05] sarah lindley [1:21:11] and kiersten. [1:21:13] three people submitted testimony regarding it. [1:21:23] >> we have now some people [1:21:26] for in person testimony [1:21:29] . I will call you out [1:21:35] and we will start with henry. [1:21:47] >> [1:21:49] hello. My name is henry. I am a junior [1:21:53] at lake oswego high school and I'm [1:21:54] here [1:21:55] to talk about the impact that the [1:21:57] lohs program has had on me throughout [1:21:59] my high school experience. [1:22:01] I joined last year when I was a sophomore. [1:22:11] I did it anyway and [1:22:13] I was placed in what our school calls [1:22:14] laker choir, [1:22:17] which is our beginning choir. [1:22:20] I knew no one going into and have [1:22:23] no idea what to expect. Little did [1:22:24] I [1:22:25] know that it would be the best choice [1:22:26] in my life and one [1:22:27] of my favorite classes that I will [1:22:29] ever take. While it was difficult, [1:22:31] having fewer in music was a great entry [1:22:32] to me and [1:22:35] talked about ground zero. [1:22:41] I probably would have dropped [1:22:44] the class. [1:22:47] that would impact my life so significantly. [1:22:50] I met some of my [1:22:51] favorite people and best friends from [1:22:52] choir that I otherwise would have [1:22:53] never met. [1:22:59] from all of that preparation, I was able [1:23:01] to join a cappella and I was just [1:23:05] in passion for music there was [1:23:08] and [1:23:10] I didn't know people were so into [1:23:11] music [1:23:13] like that. That year, we went on to play [1:23:14] in [1:23:17] the a cappella set and it [1:23:20] was just beautiful. [1:23:23] that would have [1:23:24] been something possible without having [1:23:25] each and every one of us going through [1:23:26] different stages. [1:23:32] on top of being a cappella, I was [1:23:33] a [1:23:34] department assistant for this year's [1:23:35] choir and it was a [1:23:38] --crazy to see the spark [1:23:41] in young people and the passion that [1:23:42] they [1:23:43] get for music . It would be devastating [1:23:44] to see that be [1:23:47] taken away. Overall, [1:23:50] a family and a place to feel and it [1:23:51] gets school [1:23:53] and where I found where I was [1:23:59] . [1:24:02] >> [ applause ] [1:24:14] >> hello. [1:24:17] I'm a soft bar here [1:24:20] at lohs and I'm here to express my [1:24:23] concern [1:24:28] affecting our choir programs but as [1:24:29] a student involved in different choir [1:24:30] classes, [1:24:31] I have experienced the value and importance [1:24:32] of our program. [1:24:35] not just for me, but the countless [1:24:36] students who participate [1:24:38] every year. When I [1:24:40] first started, I was someone who primarily [1:24:41] focused on ap classes with rigorous classwork [1:24:44] as that is what what the culture [1:24:47] told us to do. I [1:24:49] believe that electorates were fillers [1:24:50] and something that [1:24:52] was extra and didn't matter in the [1:24:53] long run. As I pushed [1:24:56] myself academically, [1:24:58] I realized that hard classes and burying [1:24:59] myself in books did it mean [1:25:01] that I would have a productive future [1:25:02] if I didn't have something I loved [1:25:03] in [1:25:04] my schedule and pushed me to keep [1:25:05] going every day [1:25:12] being both my motivation and balance [1:25:14] for my life at lohs. The way we should [1:25:15] view classes [1:25:16] is not just another elective with [1:25:17] a certain number of students signed [1:25:18] up for each [1:25:19] class, but a program that helps build student [1:25:20] skills and confidence. Each level [1:25:21] introducing [1:25:23] kids to music leading them for [1:25:26] intermediate choir all the way to [1:25:27] a cappella [1:25:28] experiencing the most dynamic and asked [1:25:35] advanced pieces. A select group of [1:25:36] students who have [1:25:37] a profound passion for this beautiful program. [1:25:39] although it's [1:25:40] a group of smaller numbers, we shouldn't [1:25:42] view it as a burst, but [1:25:44] as skill. It is almost as if telling [1:25:45] a child [1:25:46] with no football experience jumped [1:25:48] straight into the nfl. [1:25:51] it is unrealistic and unfair. [1:25:53] the different classes providing valuable [1:25:55] opportunities to grow, it can lead [1:25:57] to some [1:26:00] feeling disengaged or bored and others overwhelmed. [1:26:02] beyond skill building, peer support [1:26:06] a tightknit [1:26:07] community that is diverse and rare [1:26:09] too many electives here. [1:26:13] we have artist to athletes to mathematicians [1:26:14] and scientists and a community that rings [1:26:16] communities together based on different [1:26:18] interest instead of pushing [1:26:19] them away to one hobby and academic [1:26:24] interest classes [1:26:27] clashes with [1:26:28] another. I urge you to consider these [1:26:30] cuts as [1:26:33] more [1:26:34] than just a class, but a home for [1:26:36] me and my peers. Thank you for your [1:26:39] time and consideration. [1:26:48] >> I'm a senior at [1:26:51] lohs and I have been in choir [1:26:54] for all four [1:26:55] years. It is a unique environment [1:26:57] and always has been. [1:27:00] my days are filled [1:27:01] with tense classes and impending doom [1:27:02] for the next test I take and preparing [1:27:03] for the next [1:27:04] challenge ready to rear its ugly head. [1:27:05] within the difficult and trying environment [1:27:09] is [1:27:10] a rare bubble of choir. I savable, [1:27:11] because it feels like I have walked [1:27:12] into a [1:27:15] different world. [1:27:18] our teacher has taken this [1:27:21] room into a safe [1:27:22] and engaging space to create beautiful [1:27:24] music. Some say best in [1:27:27] the state. [1:27:29] it is clear how much he puts to not [1:27:30] only the [1:27:31] musical side of the program, but the [1:27:33] community. Through my four years in [1:27:34] choir, [1:27:35] I have been a member of three, but [1:27:36] the one I would like to focus on [1:27:38] as some have focused on was choir [1:27:39] and a group of [1:27:42] all ages. This is a [1:27:45] small class and for [1:27:46] a freshman like me back in 2021 out [1:27:48] of covid, [1:27:50] I wouldn't have been ready for anything else. [1:27:54] it was [1:27:55] very scary to walk back into a choir room [1:27:57] and I had no idea what to expect. [1:27:58] this [1:28:00] was not imperative for my [1:28:01] growth as a singer, but interesting to [1:28:03] the [1:28:04] community of lohs and meeting amazing [1:28:06] people. I find [1:28:08] myself grateful for this 12 person [1:28:09] group and it was inspiring to watch [1:28:12] our improvement and growth. I have completely [1:28:15] bonded with success and truly believe [1:28:17] that every woman she spent with the [1:28:18] class of any size [1:28:20] is important not just our a cappella [1:28:21] choir. Without [1:28:24] smaller classes [1:28:25] , connection, learning and growth [1:28:27] is lost. The things we learn [1:28:30] translates directly to things that [1:28:31] succeed in [1:28:33] the larger mixed voice choirs. [1:28:38] increasing success over the last three years. [1:28:39] I understand [1:28:44] results-based analysis and sing success [1:28:45] over the past [1:28:48] few years, I [1:28:49] needed to understand that this was [1:28:50] not random or lucky, but a long-term [1:28:51] vision and [1:28:53] goal behind community building, understanding [1:28:54] and connection between every single [1:28:55] student of [1:28:57] our program that led to the [1:28:59] second-place finish out of 2024 osa competition. [1:29:03] impressive growth within myself [1:29:06] and choir and a koran [1:29:09] social level. There is something [1:29:11] beautiful happening every single day [1:29:15] and hour [1:29:18] and we would be wrecking [1:29:19] the safe space for so many valuable [1:29:20] citizens, students and pioneers of [1:29:21] our community. [1:29:24] thank you. [1:29:35] >> my name is dylan and I'm a junior at [1:29:41] lake oswego high school and I have [1:29:42] been in choir since my [1:29:43] freshman year at lohs. I did it all [1:29:45] throughout middle school and [1:29:47] understand how much it would grow [1:29:48] until I got to the choir. [1:29:51] I joined our choir freshman year [1:29:54] and lasted me [1:29:55] throughout choir and I wouldn't think [1:29:57] our lives have [1:30:03] been met or intertwined if [1:30:04] it wasn't for the class. Travel choir [1:30:06] was eye-opening to me when I was able to [1:30:07] sit at [1:30:08] our first concert and watch perform [1:30:11] . I remember they had a piece. I don't [1:30:12] remember what it was called, [1:30:14] but they are all in bright colors [1:30:15] and seeing these older groups such [1:30:16] as [1:30:17] a cappella was so inspiring and made [1:30:18] me know that I wanted [1:30:20] to stay and work my way up to the [1:30:21] most advanced choir [1:30:24] . This year is my junior year and [1:30:25] I'm part of [1:30:26] an a cappella, which I'm infinitely [1:30:27] grateful for. [1:30:31] my sophomore year, emitted into choir, [1:30:33] which was one of the best things that [1:30:34] could've happened. I [1:30:36] spent a lot of time working on [1:30:39] learning music [1:30:40] theory, rhythms and sight reading [1:30:41] that helped me prepare and audition [1:30:42] and make my way into [1:30:45] a cappella . Each year, my experience [1:30:46] has been [1:30:47] unique and helped me grow in its own [1:30:48] individual way. Freshman year, I was [1:30:51] soft-spoken and [1:30:54] was not able to try out [1:30:56] for a solo without breaking down from [1:30:57] anxiety and I wasn't able to talk [1:30:58] in class. [1:30:59] I would never have been here and I [1:31:00] owe that to choir. [1:31:03] by the end of my sophomore year, I [1:31:04] tried out for solos [1:31:05] and I was in a small group that performed [1:31:06] at our end of your concert as [1:31:08] part of our one of our mash ups, which [1:31:09] was a fun song [1:31:12] to sing. [1:31:14] I learned skills from that small and [1:31:15] supportive choir and I don't remember [1:31:16] how small, [1:31:17] but smaller than a cappella this year [1:31:19] and both experiences have [1:31:22] helped me grow an insane amount. [1:31:27] I believe that choir is not only there [1:31:28] to teach someone there music [1:31:29] theory, rhythm or sight reading. It [1:31:31] is able to [1:31:35] help social skills immensely and I [1:31:36] can't help but feel that this is my [1:31:37] favorite place [1:31:38] at school and one of the places that [1:31:39] feels most like home even though it's [1:31:41] at school, which I don't look forward [1:31:43] to most days. [1:31:48] I know d.a. For travel choir and watch [1:31:49] the young and small choir [1:31:50] improve on music makes me realize [1:31:51] how important that your was. That [1:31:52] is the importance [1:31:54] of different levels of choir depending [1:31:55] on readiness and skill [1:31:56] set. There is a place for everyone [1:31:58] in choir [1:32:04] . I [1:32:05] am forever grateful for the memories [1:32:06] I made throughout the years, including [1:32:07] my trips, retreats and every [1:32:08] concert that has been special and [1:32:09] inspirational. Each year has been [1:32:10] an experience I will never [1:32:11] forget. I hope in a few minutes that [1:32:13] you are able to see how much [1:32:14] the choir can impact one student and [1:32:16] how much it has the potential to [1:32:19] impact others. [1:32:20] >> [ applause ] [1:32:28] >> hello. [1:32:30] it's a little more nerve-racking right here. [1:32:33] my name is claire and I'm a senior at [1:32:37] lohs. I have done choir [1:32:38] all four years and before middle school, [1:32:40] too. [1:32:43] I have [1:32:44] been part of four requires pretty [1:32:45] trouble, bel canto, a cappella and [1:32:47] I guess this year I'm doing dollies, [1:32:49] which is a four person quartet [1:32:52] of girls [1:32:55] and windjammers. [1:32:58] like my other classmates, [1:33:01] I want to let you [1:33:02] know how crucial it is for the success [1:33:04] in the whole program. Choir is a [1:33:07] collaborative thing [1:33:12] and it's a lot about trust and trusting [1:33:13] yourself and [1:33:14] others and feeling comfortable making [1:33:15] mistakes and learning from those mistakes. [1:33:19] the smaller tightknit [1:33:22] groups, it's easier [1:33:23] to get to know people. She gets to [1:33:25] know you and without [1:33:27] the bonds created in those early classes, [1:33:31] it's [1:33:33] so crucial to the success of a cappella. [1:33:34] it's not even funny. [1:33:37] next weekend, I [1:33:38] think you forgot to set the timer [1:33:40] by the way. I'll [1:33:43] keep it short. Next weekend [1:33:46] , the windjammers [1:33:49] will be splitting up and going [1:33:52] to all mea district [1:33:55] competition and [1:33:57] I will let you know that I'm not worried about [1:34:01] our success at all. [1:34:02] I think we will do really well, because [1:34:04] I know my classmates [1:34:06] so well and we have worked together [1:34:07] since freshman year [1:34:08] and I trust them to do well. They [1:34:09] make me feel comfortable to bring [1:34:10] my best [1:34:13] every day. I [1:34:14] have been with them since freshman [1:34:16] year, so it's an easy place [1:34:19] to succeed [1:34:21] and at the competition, she will be [1:34:22] connecting us and it's all on [1:34:24] our own. It is this foundation that [1:34:25] we have been [1:34:26] building since freshman year and it's [1:34:28] so important, because [1:34:34] we wouldn't be building [1:34:35] these communities or relationships [1:34:36] with each other and wouldn't be trusting [1:34:37] ourselves to come in together [1:34:40] or to sing well together. [1:34:44] every piece of the choir program is [1:34:46] important and I learned so much from [1:34:49] my time [1:34:51] in the trouble choir and bel canto. [1:34:52] I've made some [1:34:53] friends and creating the success in [1:34:55] a cappella and I don't think we [1:34:56] would be as successful as a choir [1:34:58] without these younger choirs. [1:35:01] thank you so much for listening to [1:35:02] us [1:35:04] today. We really appreciate it. [1:35:07] >> [ applause ] [1:35:12] >> now, for something completely different, [1:35:13] we have kelsey. [1:35:21] >> there are two of us and you can [1:35:22] boot me if you want [1:35:25] to, but --okay. Good. [1:35:28] go. [1:35:29] >> [1:35:30] my name is kelsey and I'm a parent [1:35:31] of three boys [1:35:34] entering the lake oswego school district [1:35:35] and [1:35:37] I'm very excited to be here . [1:35:40] I'm here to talk about the bond measure [1:35:41] and [1:35:42] the goal for me is to get it passed. [1:35:43] the first issue I see is [1:35:46] that your website indicates [1:35:48] very low approval for the past funds [1:35:52] in the first phase has 59% [1:35:55] and phase two indicated 54% [1:35:58] and phase three , [1:36:01] I think you'll have a razor thin margin [1:36:02] on [1:36:04] this one. [1:36:06] one, because of the post-pandemic [1:36:07] world that changes in the [1:36:09] federal of what's going on at the [1:36:10] federal level. Of course, inflation [1:36:11] and [1:36:13] tax coming. [1:36:15] we also have a boater issue and challenge. [1:36:18] the south side of the lake has had [1:36:19] their schools improve and we [1:36:21] have that are likely maybe not voting [1:36:22] for it [1:36:28] , so [1:36:30] we really have to get the community [1:36:31] to rally together, which brings me [1:36:32] to the second [1:36:33] issue, which is the fact that there [1:36:34] is a choice between updating school [1:36:35] versus lake grove [1:36:36] with the cost of lake grove being [1:36:40] 40 million more in bond funding, [1:36:43] which is not [1:36:45] financially responsible from my perspective [1:36:49] and I know a lot of voters are voting [1:36:50] no based [1:36:51] on that . Your job is elected board [1:36:52] officials is [1:36:55] to be funding of the money [1:36:57] to ensure that these schools get filled. [1:37:01] these schools are in different [1:37:05] desperate need of upgrades. This is [1:37:07] not a turf war and I'm not here to [1:37:08] argue [1:37:09] neighborhoods, but just numbers on paper [1:37:10] and this board is making [1:37:13] a bad decision [1:37:16] to update [1:37:17] and unsympathetic to the parents. [1:37:19] I am. [1:37:23] I think it's when the [1:37:26] school was shut down. [1:37:27] I'm here today to talk about the tax [1:37:29] of that assessment. [1:37:32] >> a chair [1:37:34] of the neighborhood association and [1:37:38] did a presentation and we had [1:37:41] several people [1:37:43] bring up things from the community [1:37:44] that were not [1:37:45] board members. One of those that you [1:37:47] mean to say that we [1:37:50] could have --it could be [1:37:53] $40 million less [1:37:55] if we didn't do lake grove and we [1:37:56] just did [1:37:59] the repair, so [1:38:03] I asked tony for some information [1:38:05] and exact numbers [1:38:08] and he was [1:38:11] not able to get back to me. [1:38:14] I [1:38:15] am very community oriented and I am [1:38:17] chair of the watershed council [1:38:20] and on the park board and [1:38:23] I want the bond measure to pass, [1:38:25] but will we get comments from people, [1:38:28] $40 million more and if you translate [1:38:29] that [1:38:32] into tax return [1:38:35] property tax, [1:38:36] then it will be like $250 for the [1:38:38] 500 thousand dollar home [1:38:41] evaluation, so [1:38:44] if it's $1 million, [1:38:47] it will be the $500 [1:38:49] multiply that times 10 years as someone [1:38:53] --forest hills will want to pay [1:38:56] $5000 to fix [1:38:59] lake grove. [1:39:01] that is a question to be asked and thank. [1:39:05] >> [1:39:10] if you stick around, we will have [1:39:11] a resolution [1:39:14] on it. [1:39:15] >> okay. Sounds good. >> [1:39:18] that is all of our comments from our [1:39:20] patrons, so we will move to the [1:39:23] consent agenda . [1:39:24] >> I would like to [1:39:25] make a motion to approve the consent [1:39:26] agenda [1:39:29] as presented. [1:39:30] >> [1:39:32] is there a second? [1:39:33] >> thank you, bills. [1:39:35] all in favor? [1:39:38] the agenda is approved. [1:39:41] now, we move on to [1:39:43] item 5.0 ,, from student representatives [1:39:47] . [1:39:50] march is [1:39:52] women's history month and a time to celebrate [1:39:57] multiple contributions and enduring [1:39:58] legacy in our schools and beyond. [1:40:00] tonight's resolution reflects our [1:40:02] commitment to acknowledging the valuable [1:40:05] impact of achievements and [1:40:08] supporting uplift [1:40:11] . Did you have something you [1:40:14] wanted to say, as well? [1:40:17] >> [1:40:20] I invited two students from lake ridge [1:40:23] high school. Lexi [1:40:26] is a philanthropy director and [1:40:35] is a leader of [1:40:36] our period club, so I invited them [1:40:38] to read the resolution with us and [1:40:39] share about some [1:40:40] of their activities. [1:40:41] >> thank you [1:40:42] for having us. [1:40:44] >> would you like us to [1:40:47] --. Of course. My [1:40:50] name is kim and I'm a senior at lakeridge [1:40:53] high school. My club [1:40:56] -- [1:40:59] basically our mission is to combat against [1:41:02] menstrual property [1:41:05] and promote [1:41:08] menstrual equity. [1:41:11] also, destigmatize [1:41:14] periods in our local and [1:41:17] global community. [1:41:20] basically, the way that we do that [1:41:21] is [1:41:23] we do . Are product drives [1:41:26] , as well as period [1:41:29] kit making parties. [1:41:51] in portland. We are also a chapter [1:41:53] of [1:41:55] the period organization which is in port [1:41:56] land. And [1:41:58] actually tomorrow we are having a [1:41:59] guest [1:42:00] speaker event during lunch. So we [1:42:03] are going to have two representatives [1:42:05] come and [1:42:08] speak about [1:42:11] how to get [1:42:13] more involved in menstrual advocacy [1:42:14] in oregon. [1:42:15] >> [1:42:17] and sorry. My name is lexi. I [1:42:20] am a junior. Me and my best friend [1:42:23] are directors at lake ridge. We [1:42:26] are in charge of everything at [1:42:29] lake ridge including gold week [1:42:32] and pink week [1:42:33] that highlights breast cancer awareness [1:42:34] and pediatric awareness. We planned [1:42:35] the [1:42:38] week for that. Our main job is [1:42:40] blood drives. We host them with red [1:42:41] cross. We [1:42:43] have one march 5th if you want to [1:42:46] donate blood. It is at the lds church. That [1:42:47] is our [1:42:50] big [1:42:53] thing. I am part of abc, [1:42:56] asb, obviously and alongside that [1:42:58] I am active in sports and very active [1:42:59] with trying to [1:43:01] get people to come to sports, I feel [1:43:02] that is [1:43:05] a very big thing in [1:43:07] our community. Not enough support [1:43:08] for [1:43:14] women's sports. I am [1:43:15] passionate about people to support [1:43:16] women athletes, cross-country and [1:43:19] swim that are my favorite sports. [1:43:20] >> [1:43:21] we [1:43:22] do have a resolution. I think we will [1:43:23] just go around and [1:43:26] read it and [1:43:29] maybe you can each read different [1:43:32] paragraphs and go around. [1:43:33] >> okay. Want [1:43:35] to start? [1:43:36] >> yep. >> where as the [1:43:37] advocacy [1:43:38] efforts of the national women's history project [1:43:41] led to an annual observants [1:43:43] of women's history month. Which highlights [1:43:44] the contributions [1:43:47] of women to events in history and [1:43:48] contemporary society and celebrated [1:43:50] during march in the united [1:43:53] states. [1:43:54] >> where as women of [1:43:55] every background have historic contributions [1:43:56] to growth and strength [1:43:58] of our society in recorded and unrecorded [1:43:59] ways [1:44:00] >> [1:44:02] where as despite the contributions [1:44:05] the role of women in [1:44:07] history has been overlooked in teaching, [1:44:08] labor, business and other [1:44:10] sectors [1:44:11] >> where as the 2025 theme [1:44:12] for the national [1:44:14] women's history month is [1:44:16] moving forward together, women educating [1:44:17] and inspiring generations which highlights [1:44:20] the essential role of women [1:44:23] in education and mentorship [1:44:25] and how they inspire future generations [1:44:26] to inspire future change. [1:44:27] >> [1:44:29] where as women have been leaders in [1:44:30] not [1:44:31] only securing their own rights of [1:44:35] suffrage and exactly [1:44:38] opportunity but also in the [1:44:40] movement, emancipation movement, disabilities [1:44:41] movement and the modern [1:44:43] civil rights movement. [1:44:44] >> where as [1:44:45] for [1:44:47] generations women resolved conflicts [1:44:48] in their [1:44:50] homes, [1:44:53] schools, communities and they rejected violence [1:44:55] as counterproductive and want to establish [1:44:56] respect, justice and [1:44:58] reduce conflict as the surest way [1:44:59] to peace [1:45:00] >> where [1:45:02] as this year [1:45:04] we have seen magnified strength and brilliance [1:45:05] that [1:45:07] women have made and the way discrimination [1:45:08] is part [1:45:11] of all women's lives. So [1:45:14] many women, nurses, [1:45:16] aids, cleaners, grocery workers, doctors, [1:45:17] agriculture workers, teachers, [1:45:19] classified staff and more where on [1:45:23] the frontlines getting us through [1:45:25] multiple crisis. [1:45:26] >> where as additional [1:45:27] education is needed to [1:45:28] increase the knowledge of all citizens relative [1:45:29] to contributions [1:45:32] of women and girls to [1:45:37] development of education and the larger society. [1:45:43] >> now, therefore, be it resolve. Lake [1:45:44] oswego school district will celebrate [1:45:46] month of march as women's history [1:45:47] month [1:45:50] and encourage our public [1:45:53] schools to infuse instructional learning activities [1:45:54] to incorporate the contributions [1:45:56] of women throughout the school year. [1:45:57] >> [1:45:58] all right. Thank you very much. [ applause ] [1:46:11] . [1:46:12] >> I will [1:46:14] move to adopt women's history month [1:46:18] resolution. [1:46:19] >> I will second. >> [1:46:21] thank you. All right, all in [1:46:23] favor. And women's history month resolution [1:46:30] is adopted. Thank you very [1:46:31] much. Other comments? [1:46:32] >> I wanted [1:46:33] to start off by saying I [1:46:35] was not able to find any representatives [1:46:38] for the resolution. But I want to [1:46:41] say the culture of feminism and women's rights [1:46:43] is very, very present at lake oswego [1:46:45] high school. I never had a [1:46:48] history class where we [1:46:51] did not talk [1:46:52] about susan b. Anthony, tubman, wells, parks, all [1:46:56] of the key figures in the movement [1:46:57] that [1:46:58] developed suffrage to what it is today. There [1:47:00] is [1:47:02] a general culture of respect and acknowledge [1:47:03] for women's [1:47:06] rights throughout history [1:47:07] throughout the school. In terms of [1:47:09] students forecasting has [1:47:12] been the big thing going on. Forecasting [1:47:13] classes next year. Kids are scrambling [1:47:15] to see what classes [1:47:18] they can get who [1:47:19] signs up first, winner-takes-all. Second [1:47:21] semester is going strong and [1:47:24] the most significant thing going [1:47:27] on currently is tomorrow we [1:47:30] are hosting an assembly [1:47:31] for our late teacher mario perry. I [1:47:33] personally had him [1:47:35] two years as my history teacher. I [1:47:36] loved the man. He was [1:47:37] loved by everybody at the school. We [1:47:39] all keep him [1:47:41] in our hearts and our prayers. And [1:47:42] on [1:47:44] march 2nd at 2:00 in the auditorium [1:47:48] there will be a memorial [1:47:50] service for him as well. [1:47:51] >> okay. >> [1:47:52] to [1:47:54] like kind of fall after what john [1:47:56] said. I also like agree with, like, the culture [1:47:57] around women [1:47:59] and supporting them it is very strong [1:48:00] at our [1:48:01] high school. I really love that. Secondly, [1:48:03] something that I have been hearing [1:48:06] a lot [1:48:08] of along with forecasting is concerns [1:48:09] with what [1:48:11] classes aren't going to be available [1:48:12] to take next [1:48:14] year. People are worried about their teachers [1:48:15] and like who they [1:48:17] will not be able to see and take classes [1:48:18] from. So, [1:48:20] I know that is a big concern and everyone [1:48:23] has been talking about it and they [1:48:26] don't exactly know what is happening. I [1:48:27] don't either. There [1:48:29] is just a lot of talk about that and [1:48:32] people are worried about certain classes that [1:48:33] are more, [1:48:35] like, like the choir student said, [1:48:39] the smaller class sizes that [1:48:40] are typically smaller and advanced. It [1:48:42] takes a longer time [1:48:45] to get to those class es. I [1:48:47] know people are worried about classes [1:48:54] like that and those teachers as [1:48:57] well. [1:48:58] >> okay, we will go [1:49:00] on now to our board [1:49:03] business. We have another [1:49:06] resolution. It is classified school employees week [1:49:12] resolution. Classified appreciation week is next [1:49:18] week. [1:49:19] >> I was looking around for [1:49:20] you [1:49:21] >> [1:49:22] it is a packed room. [1:49:23] >> [1:49:24] I appreciate you. [1:49:25] >> [1:49:26] thank you. Thank you. Yes. As we approach [1:49:27] classified appreciation [1:49:29] week. An opportunity to come together and [1:49:30] honor [1:49:33] the incredible contributions of [1:49:36] our classified employees and [1:49:38] their unwavering dedication and hard [1:49:39] work. Creating a inclusive [1:49:41] and supportive community for all of us. It [1:49:42] is with [1:49:44] deep gratitude I am inviting the board [1:49:45] to join [1:49:48] me in reading [1:49:53] the resolution in their honor. So [1:49:54] we will [1:49:56] begin. [1:49:57] >> where as the education of youth [1:49:58] is [1:50:00] essential to the [1:50:04] future of our community, state, country and [1:50:09] world and classified employees of [1:50:11] the backbone of our public education [1:50:12] system. [1:50:13] >> [1:50:15] and, where they [1:50:18] work directly with students, educators, parents, [1:50:21] volunteers, business partners [1:50:22] and community members and. [1:50:23] >> classified [1:50:24] employees report the smooth operation [1:50:25] of offices, safety and maintenance [1:50:27] of buildings [1:50:30] and property and [1:50:32] the safe transportation, healthy nutrition [1:50:33] and direct construction of [1:50:36] students and. [1:50:37] >> where as our [1:50:39] community depends and [1:50:40] trusts classified employees to serve [1:50:42] students and. [1:50:43] >> I do [1:50:48] not have access to the document. [1:50:51] [ laughter ] [1:50:52] >> where as classified [1:50:54] employees with their [1:50:57] diverse talents and true [1:50:59] dedication nurture students throughout their school [1:51:00] years [1:51:01] >> and therefore, [1:51:03] the end rules, the lake [1:51:06] oswego school board directors proclaims [1:51:07] march 3rd [1:51:09] to 7th, 2025, [1:51:10] to be classified school employee week and. [1:51:11] >> [1:51:12] further resolve that [1:51:15] the [1:51:18] lake oswego school board of directors [1:51:19] encourages [1:51:20] everyone to join in recognizing the dedication [1:51:21] and [1:51:24] hard work of these [1:51:25] individuals. [1:51:26] >> all right. Again. Thank [1:51:28] you for representing. Thank you very much. Thank you. [ applause ] [1:51:57] [ applause ] [1:51:58] >> thank [1:52:00] you. [1:52:01] >>> we will [1:52:03] now move on to -- oh, sorry, [1:52:05] motion to approve the resolution. [1:52:06] >> [1:52:07] I move to [1:52:11] adopt the classified school employees week resolution. [1:52:15] that mr. [1:52:18] bills. [1:52:19] >> second. >> all in [1:52:21] favor. And that motion and resolution is [1:52:25] approved [1:52:26] and adopted. [1:52:27] >>> I am 6.2. Superintendent's [1:52:28] update. [1:52:29] >> members of [1:52:31] the board. I am [1:52:34] going to start with [1:52:35] what we were talking about. I can [1:52:36] completely understand it is scary [1:52:37] for [1:52:38] students and for staff to not know [1:52:40] what is going on. I [1:52:43] can say that we started [1:52:44] our reduction enforce notices to our employees [1:52:46] in the district. That is [1:52:49] going to continue over the [1:52:50] next three weeks along with transfers. So, [1:52:52] sometimes [1:52:55] they, we base all of [1:52:57] our reductions on seniority and so [1:53:01] sometimes a school has a lot [1:53:04] of [1:53:07] new people to their [1:53:08] team, they might lose too many so [1:53:10] they will transfer them to [1:53:12] another school to get it covered t. [1:53:13] is [1:53:14] confusing and it takes a long time [1:53:16] to get through [1:53:17] it. We want individual conversations with [1:53:19] every person that is affected [1:53:20] and make sure that they understand [1:53:22] their recall rights. What [1:53:24] happens when you are reduction enforced [1:53:25] there [1:53:28] are for 27 months you can get [1:53:29] your job back if someone retires, [1:53:31] leaves, moves, we want to [1:53:33] make sure we can explain everything [1:53:34] to everyone. Those things will be [1:53:37] more public I think in the next few [1:53:39] weeks. Obviously we want to have the conversations [1:53:42] with the people being affected first. I would [1:53:46] also want to stay I am still [1:53:47] very worried about the state's budget [1:53:52] and what is going to happen with [1:53:55] that there are a lot of unknowns [1:53:56] with the federal government and budgets [1:53:58] that people count on if [1:54:00] we don't have it any more can effect [1:54:04] us in education. I [1:54:05] am worried about that. John wallin [1:54:07] and I will [1:54:08] meet with senator. We were invited [1:54:10] to come [1:54:11] down and discuss our particular situation here [1:54:13] in lake oswego with him. I am [1:54:15] looking forward to that. I also want [1:54:16] to thank the [1:54:19] whole community who written letters [1:54:20] to our legislatures and talked about [1:54:22] additional funding [1:54:23] for not only education but special education. Keep [1:54:25] those letters coming in. I think [1:54:28] they make a big difference and I [1:54:31] appreciate it. Then I want to [1:54:34] go [1:54:35] to charter schools house bill 3024. Requires [1:54:37] me [1:54:39] twice a year to talk about students [1:54:40] going to charter schools in [1:54:43] you have over [1:54:44] 3% of your student population and trying [1:54:46] to go [1:54:47] to charter school you can deny them [1:54:49] access. We do not [1:54:51] have that. We have about 80 students [1:54:52] it is a [1:54:54] little over 1% of our population. Does [1:54:55] not really [1:54:57] effect us. And remember the numbers [1:54:58] are only [1:55:01] good as people reporting [1:55:03] to us. It may be off, either way. [1:55:04] >>> we have this [1:55:07] weekend we had a ton of [1:55:10] weekend events. Really fun ones, [1:55:13] actually. The black student [1:55:15] union festival on saturday and then [1:55:16] western heritage on sunday. Both of [1:55:19] the events were so fun. I really [1:55:21] enjoy today and so did skat. Sometimes [1:55:22] he [1:55:25] gets to go to things and he does [1:55:28] not know. He loves [1:55:31] these ones. Food, booze, music, [1:55:34] guest speakers. It was [1:55:36] really, really well done. The black [1:55:37] student unions, snell, who you [1:55:40] all know, did a great job planning [1:55:43] that [1:55:45] event. It was in, she worked with [1:55:46] the --we [1:55:48] had other students there from another [1:55:49] school and different adults. So that was [1:55:50] fun [1:55:52] to have a [1:55:55] lot of people there. It was [1:55:58] great. Then they had traditional [1:55:59] indian dancing, irish dancing. Lots [1:56:01] of food. It [1:56:04] was just, there were kids everywhere. It [1:56:06] was downpouring outside and all of [1:56:07] these [1:56:08] people having a blast. Fun. Great [1:56:10] job to everyone [1:56:12] who helped plan all of those. Performing [1:56:16] arts [1:56:19] we do [1:56:22] have a musical coming up february 28th-marchth [1:56:25] 8. They are fantastic. Please [1:56:28] go to them. I think you are [1:56:29] going --march 8th. They are fantastic. I [1:56:31] think [1:56:34] you are going to [1:56:36] love it. Another february 27th, 28 and [1:56:37] two shows [1:56:39] on march 1st. If you are looking for [1:56:40] something to [1:56:43] do, be amazed by our [1:56:44] student performers. A lot of them [1:56:46] are in choir and use [1:56:49] those skills to [1:56:51] perform and to entertain the community. Construction. A [1:56:52] ton of construction [1:56:54] going on all of the time. The first [1:56:58] one I want to talk about, [1:57:01] lorac. It is [1:57:04] not done yet but getting near [1:57:10] completion. [1:57:13] it is not done yet. The [1:57:15] pools are filled with water and that [1:57:16] is a [1:57:18] really good sign. Everything is getting [1:57:19] last minute [1:57:22] finishes and they are starting up the [1:57:23] heating systems, the [1:57:25] plumbing, all of the things they [1:57:31] need to check to make [1:57:37] sure and then the review. They need [1:57:39] to make sure they are safe. That is [1:57:40] where we are at right now. It [1:57:43] is going to be soon. We will keep [1:57:44] you [1:57:46] posted. There will [1:57:49] be a [1:57:51] ribbon cutting at some point. We are [1:57:52] all excited. Lake oswego [1:57:55] middle school is going [1:57:57] as plan. It is ahead of school. If [1:57:58] you just look [1:58:00] at it, you definitely can see there [1:58:01] is a building [1:58:04] there from country club. The two story [1:58:06] class room structure topping out. And [1:58:07] they [1:58:10] have done so much with concrete [1:58:13] and masonry and it [1:58:16] is coming along which is so exciting. Hvac [1:58:17] upgrades. We [1:58:19] are trying to get all of it for [1:58:22] the equipment [1:58:25] right now for the air-conditioning. So, [1:58:27] we are anticipating that summer insulation [1:58:28] to [1:58:31] make sure those [1:58:33] things will get cleaned before school [1:58:34] starting. And hardware and [1:58:36] part of our ongoing safety and security [1:58:37] is assessing [1:58:39] all of the door hardware. Some of [1:58:40] the doors in [1:58:42] the older buildings they have different hardware [1:58:43] to make it [1:58:46] hard to lock them from the inside. We are [1:58:49] replacing those. And, right now [1:58:52] they are doing a complete assessment [1:58:56] of all in the district. [1:58:57] >> and [1:58:58] then our new pool filled pool over [1:58:59] here, we [1:59:01] do have a design to convert the pool [1:59:05] into multiuse space. We are [1:59:06] really excited about that. It is intended [1:59:08] to [1:59:09] decommission a pool, fill it in. Install [1:59:11] a gym floor [1:59:13] over the main section of it. We will [1:59:15] need to get lighting upgrades and [1:59:17] interior finishes that just to [1:59:20] make it into a space that we can [1:59:23] use. And, we also will [1:59:26] have some repairs to [1:59:28] the exterior and painting. It is going [1:59:29] to be a [1:59:30] larger project. We think we can get [1:59:32] it in [1:59:35] a way we can [1:59:37] use it. Sooner than later. [1:59:38] >> science [1:59:39] classrooms. We have round [1:59:41] two at both of our high schools [1:59:43] preparing for this summer and the [1:59:44] contractor is [1:59:47] on board which makes it [1:59:50] easier than last year. We [1:59:52] are excited about that executed efficiently. And [1:59:53] then [1:59:55] at the middle school we had the garden [1:59:56] nearly [1:59:57] complete. Whether it is finished they will have [1:59:59] a green lows [2:00:00] and a learning garden as well. That [2:00:05] is going to [2:00:06] be very exciting. Kindergarten. At [2:00:08] there [2:00:09] time, 248 kindergartners enrolled [2:00:10] for next year. Actually we were up [2:00:14] a little bit from the year [2:00:16] before. But now we are down. Anybody [2:00:17] knows [2:00:20] any [2:00:26] 5-year-olds out there get [2:00:29] them enrolled. 59t-k., [2:00:32] you have first registered for kindergarten transition. 11th [2:00:35] through the 14th. A small [2:00:38] program that allows them to see who [2:00:40] they will be around and see the building [2:00:41] I think that [2:00:44] is nice [2:00:47] for the transition into [2:00:49] school. Then lastly we had sro's role [2:00:50] in immigration [2:00:52] enforcement. I want to make sure I [2:00:53] let everybody know that [2:00:55] I discussed it with the police chief [2:00:56] and he noted [2:00:59] to me that state law forbids sros [2:01:01] any of the officers to help with or [2:01:04] assist with federal agencies in the enforcement [2:01:05] of [2:01:08] immigration law. That is the [2:01:10] only reason they would be there. To [2:01:11] make [2:01:12] sure everybody feels better about [2:01:14] that. Sro on campus does not [2:01:17] mean they help ice and take a student [2:01:20] out of our building. That [2:01:22] would not happen. That is all. [2:01:23] >> [2:01:24] yes. [2:01:25] >> would you [2:01:26] remind me how [2:01:28] we are funding the conversion of the [2:01:29] pool? What [2:01:32] size gym are [2:01:35] we talking about? Full size [2:01:38] gym. [2:01:39] >> it should be. Basketball court. You [2:01:40] can [2:01:41] put tables in there. It is a big space [2:01:42] you can use [2:01:43] it any way you want to. I would say [2:01:44] big [2:01:47] use would be as a gym. [2:01:48] >> [2:01:50] and how, money? [2:01:51] >> it is funding. >> [2:01:52] is [2:01:53] it part? [2:01:54] >> it is [2:01:56] part of a [2:01:58] bond that happened already. We are [2:01:59] using the [2:02:01] floor from lj. Recycled the floor [2:02:02] to use [2:02:05] it over here. [2:02:06] >> that [2:02:08] is great. [2:02:09] >> yes. >> [2:02:11] it is [2:02:15] sustainable. [2:02:16] >> any other questions [2:02:17] for dr. Schiele? [2:02:18] >> [2:02:20] a lot going on. [2:02:21] >> [2:02:23] can [2:02:26] we [2:02:30] get lake oswego middle school done [2:02:35] -- [2:02:36] >> I think [2:02:38] the [2:02:41] pool will [2:02:44] be next couple months. [2:02:45] >> let's [2:02:47] bring mr. [2:02:50] vandenberg up for the bond development committee [2:02:53] recommendation. [2:02:54] >> hi. >> I will [2:02:58] put this on the list, too. Furniture. [2:03:02] chair wallin, members of the board [2:03:03] thank [2:03:04] you for having me here tonight. I [2:03:05] am here with members [2:03:06] of our bond development committee [2:03:08] that I will have come [2:03:11] up shortly after I [2:03:14] give a little context. They [2:03:17] worked thoughtfully to put together [2:03:18] these [2:03:19] recommendations over the last year, [2:03:20] probably more in some cases. You [2:03:23] know, we have been having these [2:03:26] discussions for a very long [2:03:29] time. So, to start about a decade [2:03:30] ago we set [2:03:32] out [2:03:34] to put together a chairfully planned [2:03:35] 3-phase program [2:03:38] to improve [2:03:41] all of our schools. To create sustainable [2:03:42] and inspiring spaces [2:03:44] that support our students as a source [2:03:45] of pride for [2:03:46] our entire community. In the beginning [2:03:47] we were looking at [2:03:50] our buildings and we knew we had a [2:03:51] lot to [2:03:52] do. The buildings had not been touched [2:03:53] for a very long [2:03:56] time. We set out to make these improvements [2:03:59] and replace one of our schools. That [2:04:01] school was lake ridge middle school. As [2:04:03] we [2:04:06] get into our second phase we [2:04:09] are now looking at our [2:04:11] third phase. When completed will touch [2:04:12] every school [2:04:15] bringing improvements, we are [2:04:17] tackling the highest priority projects, [2:04:19] protecting our investment, where necessary, replacing [2:04:21] outdated buildings that are [2:04:22] beyond repair with modern designs [2:04:24] that [2:04:25] meet the needs of our future generations. So, [2:04:27] one of the things [2:04:29] that we have been talking about and [2:04:30] we heard a lot [2:04:33] about is why are we looking at a [2:04:36] bond program when we have these [2:04:39] budget challenges. It is a fair [2:04:40] question. The reason is clear. Bond [2:04:42] funding [2:04:44] legally restricts us to capitol improvements. These [2:04:48] are replacing all of the broken [2:04:50] things in our buildings. Replacing [2:04:51] facilities and infrastructure needs. They [2:04:54] can not be [2:04:56] used for salaries, utilities or other operating [2:04:57] expenses. However, [2:05:00] in covering some [2:05:03] of the larger expenses we [2:05:06] do [2:05:09] help operating funds [2:05:12] for things like technology and infrastructure, major [2:05:13] repairs. Relieves pressure on the operating [2:05:15] budget. For example, you [2:05:18] think about last year's ice [2:05:21] storm. We closed a school [2:05:23] for several weeks. We had to relocate [2:05:25] kids, operating budgets were effected in [2:05:27] doing so. Protecting our [2:05:29] schools where we have these more frequent [2:05:30] weather events is [2:05:36] important for us as we move [2:05:39] forward. We don't [2:05:42] do this alone. Along the [2:05:45] way we have our citizen [2:05:47] oversight committees, bond development [2:05:48] helps [2:05:50] us, long-range facility planning, all [2:05:51] community-lead groups help us at [2:05:54] every step of the way. As we get [2:05:57] into our programs we have [2:06:00] oversight both from community as [2:06:03] well as staff as well [2:06:06] as outside consultants. We [2:06:07] have frequent audits that occur. So [2:06:09] we are, we have [2:06:11] a strong commitment to our fiscal responsibility. As [2:06:12] we [2:06:15] are guided by the school board [2:06:17] and dedicated citizen committees these [2:06:19] groups are deeply engaged ensuring [2:06:21] every step along the [2:06:23] way aligns with our shared vision. So, [2:06:24] let's talk [2:06:27] about what we accomplished so far. Phase [2:06:29] one is nearly complete. We just talked [2:06:30] about the last project, [2:06:32] the pool. It is coming in. We are [2:06:33] going [2:06:36] to be swimming [2:06:39] any day now. But, our flag [2:06:42] ship project, rebuilt lake ridge [2:06:45] middle school. You recall they [2:06:47] had structural issues. Project was [2:06:48] very [2:06:51] successful. Replaced [2:06:54] broken systems throughout the [2:06:57] district. These [2:06:59] include mechanical systems, plumbing [2:07:00] systems, internet, technology, electricity. We [2:07:02] add invasion spaces at our elementary [2:07:06] schools as [2:07:09] well as our middle schools and stem [2:07:12] and cte classrooms at our [2:07:14] high schools. We enhanced safety and [2:07:15] security, provided [2:07:18] seismic resiliency to all of [2:07:21] our schools as [2:07:22] well as additional infrastructure. Phase [2:07:24] two, come [2:07:27] is in progress, we completed [2:07:30] river grove elementary school that [2:07:31] opened this [2:07:32] year. To thunderous applause to the neighbors [2:07:33] that do not have to experience [2:07:35] the construction anymore but also the [2:07:36] students able [2:07:38] to go into their new beautiful elementary [2:07:39] school, [2:07:42] our first elementary school that has been [2:07:43] completely [2:07:45] replaced [2:07:48] in quite a long time. Right [2:07:51] now we are building lake oswego middle [2:07:52] school. We [2:07:54] completed our first two phases [2:07:57] of palisades world language [2:07:59] school. Complete renovation of the building. As [2:08:00] we [2:08:03] proceed we will be [2:08:05] adding ongoing accessibility to our playgrounds, [2:08:07] enhancing garden spaces, upgrading [2:08:09] our science classroom in phase one [2:08:10] it [2:08:12] has occurred and [2:08:15] ongoing safety and security for [2:08:18] structure updates. Where are we [2:08:21] in this phase three? We met with [2:08:24] long-range facility planning that [2:08:25] starts the basis of [2:08:26] what we have done and looking out [2:08:27] what we need to [2:08:30] do looking out to the next five, 10, [2:08:33] 15 years. That work was started [2:08:36] in november of '23. Concluded a year [2:08:37] later [2:08:38] in september '24. At which time the [2:08:39] school adopts the long [2:08:42] range plan [2:08:45] and a bond development committee [2:08:47] is formed. Our bond development committee has been [2:08:48] at work for [2:08:53] about a year and completed their recommendations. [2:08:57] so, our next step is to have [2:09:00] me invite a [2:09:03] few of our members up. Courtney, [2:09:12] andrew [2:09:21] will join me. [2:09:22] >> thank you for the [2:09:25] opportunity to present to you [2:09:26] our recommendations to the 2025 bond. The [2:09:28] bond represents the [2:09:30] final phase of the three-part plan [2:09:34] and fulfills our commitment to build functioning [2:09:37] schools to enable our [2:09:40] students to graduate [2:09:41] and be career and college ready. The [2:09:43] bond set to expire this [2:09:44] year the new measure will replace them [2:09:46] and there will be [2:09:48] no tax increase. I hope that is a [2:09:49] selling [2:09:51] point and we will now walk you through the [2:09:55] four categories [2:09:58] that will complies [2:10:01] the 2025 bond proposal. We [2:10:04] start off with [2:10:06] category one that is essential work. We [2:10:07] must [2:10:10] complete priority [2:10:12] one and two repairs. The report out [2:10:15] lines itemized list of the projects. Based [2:10:18] on an update to the facilities condition [2:10:22] conducted at the beginning [2:10:24] of this process. The bond will allow [2:10:28] losd to complete the [2:10:29] needed large-scale replacements to [2:10:31] address safety hazards, accessibility [2:10:32] issues and [2:10:34] to fix failing infrastructure [2:10:37] in our schools. This includes items [2:10:40] such as finished [2:10:41] roofs, siding, floor coverings, hvac [2:10:42] systems. With these repairs in place [2:10:43] the school [2:10:45] buildings will be able to function [2:10:47] and help us educate future generations [2:10:49] for decades to come. It [2:10:51] is is also our responsibility to do [2:10:52] everything [2:10:55] that we can to keep kids safe [2:10:58] in case of emergencies. So, this [2:11:00] bond will make our schools safer by [2:11:01] updating [2:11:04] out dated fire alarms [2:11:05] at every school. Strengthening security [2:11:09] through the insulation of camera, [2:11:10] door hardware, and secure [2:11:13] glass. Then I [2:11:16] will move [2:11:18] on to category two. [2:11:19] >> category two. We [2:11:20] propose [2:11:24] this, replacing our two oldest elementary [2:11:31] schools. These new buildings [2:11:33] like our new junior high and river [2:11:35] grove will support best practices [2:11:37] and education. They will include break [2:11:39] out spaces for small group work, updated [2:11:42] gym and music spaces and invasion [2:11:43] labs. As we [2:11:46] have done with the other new [2:11:48] buildings and the updates we made [2:11:49] to [2:11:52] our current buildings [2:11:53] we will incorporate sustainable energy-efficient [2:11:55] design that will realize [2:11:58] cost saving over time with [2:12:01] lower energy bills and repair costs. We, [2:12:04] again, with our new buildings will [2:12:05] meade immediately occupancy standards [2:12:07] for seismic safety to keep [2:12:10] our students safe [2:12:12] in the event of a catastrophic seismic [2:12:13] event [2:12:16] and a place for community to [2:12:19] gather during an event or emergency. And [2:12:22] relief to [2:12:23] the surrounding neighborhoods improving [2:12:25] parking lots, and traffic [2:12:28] flow, [2:12:31] part of the plan as well. [2:12:32] >> we [2:12:34] also need to address [2:12:37] the capacity needs for [2:12:38] our current programs. There are three [2:12:40] kind of big parts that we [2:12:43] are going to look at. The [2:12:46] first is the career [2:12:48] and technical education and stem places [2:12:49] they need [2:12:52] to be expanded and repurposes to [2:12:55] provide our students with the essential experiences [2:12:57] for career and college that we have [2:12:58] heard so much [2:13:01] about throughout all of our many meetings. It [2:13:03] is essential for everybody to have [2:13:04] something [2:13:07] that they can take with [2:13:08] them. Similarly the community transition [2:13:10] program needs a permanent home that [2:13:13] is close to work opportunities and [2:13:14] public transportation so [2:13:16] they can continue to develop the [2:13:18] life skills and experience necessary for [2:13:19] their future success. And [2:13:22] then finally, we [2:13:24] will need additional classrooms at palisades [2:13:25] elementary that was built in [2:13:28] 1959 to [2:13:31] meet [2:13:33] the needs of the current spanish, [2:13:34] mandrian classes [2:13:37] needed [2:13:40] to support a full functioning [2:13:43] elementary school. [2:13:44] >> now we [2:13:46] go to category [2:13:48] four, consolidating district services. Our [2:13:49] central office and facilities warehouse [2:13:52] are in poor condition and not [2:13:55] equipped to house district wide [2:13:57] services. The administration building [2:13:58] in particular was [2:14:01] bluntly assessed as a high need structure [2:14:02] in critical [2:14:04] condition. Currently we are using [2:14:07] the operating budget to rent [2:14:13] out space. To address this we propose repurposing [2:14:16] uplands to have all in one district-owned [2:14:17] property. Doing [2:14:19] so will not only [2:14:20] create greater efficiencies it will save [2:14:24] the district money in the long-term. [2:14:25] >> [2:14:26] I just want [2:14:29] to add one other point to [2:14:30] that. 10 years ago, 15 years ago, [2:14:32] I don't know, [2:14:35] wherever I first started [2:14:37] this many, many years ago. Updating [2:14:38] this [2:14:39] building and administrative services [2:14:41] has been on the radar of [2:14:44] the long-range bond committees [2:14:47] from the beginning. I think [2:14:48] we prioritized the education buildings, [2:14:50] of course we did as [2:14:52] we continue to do. These offices house [2:14:53] people [2:14:56] and infrastructure that are [2:14:58] critical to the successful functioning [2:14:59] of our [2:15:01] district. Combining all in one building will [2:15:02] enable our [2:15:05] administrators to serve our [2:15:06] students more effectively than they [2:15:08] do already. So, I just [2:15:11] want to say that. It has [2:15:13] been on the radar for awhile. And [2:15:16] needs to be done in this bond. [2:15:17] >> [2:15:20] our final slides of [2:15:22] this. In one pie chart slows the proposed [2:15:23] allocation of [2:15:25] the bond funding across all of these priorities [2:15:26] and [2:15:28] on behalf of the bond development [2:15:31] committee I respectfully ask you consider these [2:15:32] recommendations when crafting the bond [2:15:35] measure to present to the [2:15:36] lake oswego voters in november of [2:15:38] 2025 and we thank [2:15:41] you for your support for [2:15:42] this process. I thank you for the [2:15:44] support for this [2:15:46] process that you provided for the [2:15:47] last 10 years and [2:15:48] we are happy to answer questions. [2:15:49] >> [2:15:50] I want to thank you [2:15:52] in particular for all of your work. [2:15:53] >> [2:15:54] thank you. [2:15:55] >> and all [2:15:56] of the bonds you have been a critical part [2:15:57] of it. All [2:15:59] of you, thank you for serving [2:16:02] and [2:16:03] providing such great recommend ations. It [2:16:05] is challenging and I think you [2:16:08] crafted a package that, [2:16:11] you know, for my perspective [2:16:14] does not increase our taxes for [2:16:17] our taxpayers, it is [2:16:19] efficient as mr. Vandenberg pointed [2:16:20] out. We [2:16:21] heard about budget issues with our [2:16:23] operating budget [2:16:24] but this is a separate issue. However, [2:16:26] if we do not [2:16:29] address the things [2:16:30] that you are talking about with the [2:16:32] bond we will have to use [2:16:34] our general fund budget to pay for [2:16:35] these things. These [2:16:37] are things that are critical to do [2:16:38] and [2:16:44] can only be done in a [2:16:50] bond. Thank you. [2:16:51] >> I wanted to [2:16:53] ask andrew [2:16:56] and erin. You have been through [2:16:59] a lot. After going through the [2:17:02] process did you get what you [2:17:05] expected? [2:17:06] >> yeah, I think that [2:17:08] it has been new, like a fully new experience [2:17:11] for myself, I was [2:17:12] on the long range facilities planning. And [2:17:14] now the bond [2:17:17] development. It has [2:17:18] been a really interesting experience [2:17:20] to go through all of the steps [2:17:23] and looking at not only what [2:17:25] we want for neighborhood schools but [2:17:26] what all of the schools need [2:17:29] and what we really need to do to kind [2:17:32] of serve the district as a [2:17:35] whole. And, I know that there has [2:17:36] a [2:17:37] lot of feelings about who, you know, should [2:17:38] be getting [2:17:41] what or what is [2:17:44] the most important piece but [2:17:46] really I am impressed with how the [2:17:50] board and other members [2:17:51] have been open to constructive dialogue. Not [2:17:53] everyone agreed all of the time but [2:17:56] we really were [2:17:59] able to come to a [2:18:01] good conclusion to get what we could, [2:18:02] you know, to [2:18:04] the best of the ability as we did have [2:18:05] a certain amount [2:18:07] of funds to really make sure that [2:18:11] every student is going to be served [2:18:13] in an efficient way and I think the district [2:18:14] will be in [2:18:17] a great place after [2:18:20] this gets passed and the [2:18:23] work continues. [2:18:24] >> I have really valued [2:18:25] this board throughout the whole process. That [2:18:26] was the first thing that brought [2:18:29] me into all of this. The meetings you [2:18:30] all [2:18:31] had. The open house that you had, [2:18:32] the information [2:18:34] that you shared it was really valuable [2:18:35] in [2:18:38] informing my thoughts about this coming [2:18:39] into [2:18:41] the bond committee. And the bond [2:18:44] committee process being as open [2:18:47] as transparent and communicative [2:18:50] as [2:18:52] well. I email a lot. Appreciate you. And, [2:18:53] it is [2:18:56] really helpful to have people [2:18:59] from across different [2:19:02] parts of our community, [2:19:03] different geographic areas, different [2:19:05] interest areas it puts a human face [2:19:07] on all of this. As we move into the [2:19:08] next phase to continue to [2:19:11] put a human face on all of the [2:19:14] interests will [2:19:16] be incredibly important as well as [2:19:17] compromise. I [2:19:20] think for me as [2:19:23] a palisades parent it was good to [2:19:26] see commitments made [2:19:29] there [2:19:31] and commitments kept. That was important. And to [2:19:38] see the stem projects, those have [2:19:39] been great. And [2:19:41] it has been good for us. I think our [2:19:42] recommendations [2:19:44] are going to be helpful for you [2:19:46] in deciding what the final project looks like. Of [2:19:47] course [2:19:50] that is still down the road. Good [2:19:51] luck to [2:19:53] you as you get us to [2:19:56] the next stage. [2:19:57] >> we heard some commentary [2:19:58] this evening I [2:19:59] know I am getting a lot more [2:20:01] feedback. Maybe it is my demographic. But [2:20:02] run [2:20:05] through a little bit [2:20:08] of the reasoning for, we heard from the [2:20:09] group [2:20:11] this evening [2:20:12] for another $45 million school. Just, [2:20:14] run through just a [2:20:17] little bit of the assessment of what the [2:20:20] group came to a [2:20:23] conclusion. On [2:20:25] why rebuilding two elementary schools? [2:20:26] >> [2:20:27] well, I [2:20:29] think, this community really values [2:20:30] its neighborhood schools and [2:20:32] we heard that loud and [2:20:36] clear from every [2:20:37] member of the community. Not just [2:20:43] one particular school. And I think [2:20:50] there is a value there to have kids [2:20:54] walk to school, to have the community, it [2:20:56] is a cohesive thing and we have to [2:20:57] rebuild [2:21:00] this building [2:21:03] that has to [2:21:06] go and where, even if we [2:21:07] moved everybody uplands we would have to [2:21:09] rebuild this building. I am [2:21:11] not sure it is apples to apples. [2:21:12] >> [2:21:15] I will add one thing. From [2:21:17] a building perspective. I don't like [2:21:18] to compare [2:21:20] the buildings necessarily but based on [2:21:24] the age of the [2:21:26] building. Lake grove needs to be demolished. It [2:21:27] will [2:21:30] not last as long [2:21:32] as a school like the uplands facility or [2:21:36] a facility like the [2:21:37] uplands facility. Regardless, lake [2:21:39] grove needs [2:21:41] to be demolished and rebuilt into something. From [2:21:42] my [2:21:43] perspective helped really wrap my [2:21:45] head around why things [2:21:48] need to happen at each [2:21:50] of the sites the way they are. I think [2:21:51] it [2:21:53] is important to keep that in mind [2:21:54] for the two oldest schools [2:21:56] that when you get down into the dirt [2:21:57] you are [2:21:58] getting kind of to the point that [2:22:00] you can not [2:22:03] take it much [2:22:04] further without a complete replacement. [2:22:05] >> [2:22:06] so, for me, [2:22:09] I know that this has been widely [2:22:10] discussed topic about lake grove should [2:22:12] stay where [2:22:15] it is or moved. And I [2:22:18] think that being --I am not only a [2:22:20] lake grove parent but I grew up in [2:22:21] lake [2:22:23] grove. My family lived in lake grove since [2:22:24] the '70s. My [2:22:26] kids will not be there anymore. That [2:22:30] is still an important part of our [2:22:32] community, having that lake grove [2:22:33] elementary school. It [2:22:36] is the, the city was built around [2:22:38] the school. Addition alley, I think [2:22:39] there is no other [2:22:42] place [2:22:46] in the lake grove neighborhood -- [2:22:48] additionally, [2:22:50] I think there is no other place in the [2:22:51] lake [2:22:53] grove neighborhood to put it. It is [2:22:54] a gathering [2:22:56] sight. If that building goes there [2:22:57] is nowhere to go. My [2:23:00] hope when the school gets rebuilt [2:23:01] and [2:23:03] it is going to be, no doubt [2:23:06] as amazing as river grove, if there [2:23:07] is [2:23:08] an emergency we can work with the [2:23:09] city and have [2:23:11] it as an available space. Right now [2:23:12] there is [2:23:13] nowhere to go in lake grove. Whether [2:23:15] we had the ice storm people had [2:23:18] to figure out [2:23:21] how to get from lake [2:23:24] grove to downtown lake oswego for [2:23:25] a [2:23:26] warming center. That is not just something people [2:23:29] can do. Lake grove is a walkable area that [2:23:32] really if that is an available space [2:23:33] it is easy [2:23:36] for everyone to get to. And, you [2:23:38] know, over by lake ridge, city hall [2:23:41] has, you know, for downtown lake oswego. I [2:23:42] just think [2:23:45] that not only is it important for the [2:23:47] community as a learning institution [2:23:50] and neighborhood school that the city was [2:23:51] built [2:23:54] around I think it is a huge community [2:23:55] asset. And I [2:23:57] think that it is just really important [2:23:59] that we maintain neighborhood schools and [2:24:00] have [2:24:06] that for the community as a [2:24:09] whole. [2:24:10] >> I was on [2:24:11] the committee, too. Something that [2:24:12] was helpful [2:24:15] for us in [2:24:17] our conversations as well was the [2:24:18] community polling that we did. And [2:24:21] I think we talked about it in [2:24:24] our last meeting [2:24:25] with you. What consistently polled [2:24:27] the lowest. No offense to you [2:24:30] guys, but it is [2:24:33] the admin building. So, if you are [2:24:34] to knockdown [2:24:36] an elementary school and you [2:24:39] want to rally a community around [2:24:42] a vote, a bond, it is kind of, you know, [2:24:45] rebuild from the [2:24:47] ground up an elementary school, a community [2:24:48] center, [2:24:51] an emergency hub, all of this [2:24:54] stuff or rebuild from the ground up similar [2:24:57] who knows apples [2:25:00] to apples money. A [2:25:02] brand-new shiny admin building. I [2:25:03] don't [2:25:06] know. Having those, we have the upland building [2:25:08] for something, I agree that it seems [2:25:09] like a [2:25:12] no-brainer to put all of those things [2:25:13] in all [2:25:15] one building but that is another [2:25:17] discussion. The polling, the open [2:25:18] house information. We [2:25:21] took all of that stuff into account. We [2:25:24] had a lot of good conversations around [2:25:25] it. [2:25:26] >> yes. >> [2:25:27] one final [2:25:30] point [2:25:33] I was going to say -- [inaudible] one [2:25:36] of [2:25:39] the things we looked [2:25:40] at was geographic spread. The area [2:25:42] of [2:25:45] highest need [2:25:48] it is the lake ridge community. So, [2:25:54] removing -- [2:25:55] >> I [2:25:56] should note, too, how we discussed [2:25:57] all of this. We [2:26:00] are one part [2:26:03] in a longer broader process. And, [2:26:05] as tony mentioned the schools were [2:26:06] determined to [2:26:10] be presented to the [2:26:12] committee as in need of replacement. So, [2:26:15] you can see this, when you approach [2:26:18] the matter of do we replace these [2:26:22] facilities that was taken as [2:26:24] a give in for this committee. Our [2:26:25] recommendation [2:26:28] is based on the assumption that [2:26:29] both of these will be replaced. [2:26:30] >> [2:26:31] thank you very much. And [2:26:34] I want to say that, you know, [2:26:37] it is [2:26:38] a very large piece of property. And [2:26:40] there is [2:26:43] potential use for some [2:26:45] of the other piece of property. And, [2:26:46] you know, [2:26:49] I really appreciated tony [2:26:54] how you opened the presentation with contectualizing [2:26:55] it [2:26:58] is a process and [2:27:01] the making for decades. And [2:27:03] so that was really helpful and, and [2:27:04] you know, [2:27:07] I really, really [2:27:09] appreciate all of your work. Coming [2:27:13] together, making, you know, [2:27:14] having these conversations. And, you [2:27:16] know, I am excited [2:27:19] then to look to [2:27:22] the future [2:27:25] of getting the bond passed. [2:27:26] >> [2:27:28] during the bond process or the bond [2:27:30] committee process, tony, we moved [2:27:31] from a [2:27:34] $220 million bond [2:27:35] figure to a $235 million bond figure. For [2:27:37] those that did not [2:27:39] track it weekly as we did, can you [2:27:40] talk [2:27:43] a little bit [2:27:46] about where that extra $15 million [2:27:49] it came from and what valves it [2:27:51] opened up to get programming and projects [2:27:55] into the [2:27:56] bond or into the recommendation? [2:27:57] >> [2:27:58] yes. Stewart would be able to speak to [2:28:01] it more than I could but [2:28:04] as we talked to financial analysts that [2:28:06] we work with and really honed in on [2:28:07] the amount [2:28:09] they were able to provide us with [2:28:10] a [2:28:13] more detailed dollar value that we were [2:28:15] able to achieve. As we achieve that [2:28:16] knowledge of the amount of [2:28:19] that we could get to it really [2:28:21] just kept chipping away at the highest [2:28:25] priority items [2:28:28] that we have [2:28:29] on the evergrowing, never-ending list of [2:28:31] things. Able [2:28:34] to put it together in larger projects. Think [2:28:37] about what they need to [2:28:40] be and how [2:28:43] to achieve those items on [2:28:46] the list and [2:28:48] be sustainable moving forward. [2:28:49] >> yes, [2:28:50] I [2:28:52] mean [2:28:54] having sat in the meetings on the [2:28:55] board, what [2:28:58] I saw with the extra $15 million it [2:28:59] avoided the more difficult choices, [2:29:01] I think, added some [2:29:03] of the finer points. [2:29:04] >> yes >> that [2:29:06] the community was really struggling [2:29:07] with, competing [2:29:10] value demands. So I think we [2:29:13] were fortunate to find [2:29:15] ourselves in that position. In one [2:29:16] sense [2:29:19] doing that hard mental figuring and decision-making [2:29:22] early to then realize wait [2:29:24] we can do more than that. [2:29:25] >> went [2:29:26] a [2:29:28] long way to make the recommendation [2:29:31] capture as much as it does [2:29:32] >> [2:29:33] especially around the large projects. [2:29:34] >> [2:29:35] yes. It [2:29:36] solidified that for us. [2:29:37] >> I have [2:29:38] to follow [2:29:40] up that question with a question. We [2:29:43] are looking at [2:29:46] really uncertain times and, I [2:29:47] know we always talked contingencies of 20% [2:29:49] and I [2:29:54] think we are talking higher contingencies. What [2:29:55] would drop off [2:29:58] of the list if, if it turns out that building [2:29:59] is [2:30:01] going to be a little more unpredictable? [2:30:02] >> [2:30:03] we [2:30:04] are not going to make that happen. Certainly [2:30:07] not going [2:30:09] to make that happen. [2:30:10] >> I applaud [2:30:11] you. What you [2:30:16] did with the last bond was [2:30:21] remarkable. Purchase ahead and kept [2:30:22] things in the budget. [2:30:23] >> [2:30:25] we are not shy about waiting. We canceled [2:30:27] projects and waiting for the following [2:30:28] year. During the [2:30:31] pandemic we weathered the storm. We [2:30:32] went [2:30:34] in with normal contingencies going [2:30:37] into the 2021 program as we [2:30:40] were working through [2:30:43] the 2017 bond program. And [2:30:46] as pandemic hit and [2:30:48] major volatility and materials and equipment, [2:30:49] labor scarcity, we are [2:30:52] able to kind of navigate through it [2:30:53] just [2:30:55] by feeling out the market, you know, [2:30:58] we have some of our friends here from the [2:31:01] county. All of our colleagues around us we [2:31:02] talk. I talk [2:31:03] to all of the other school districts, [2:31:05] we have [2:31:07] a great pool of contractors. We have [2:31:10] great momentum with our bond programs. In [2:31:11] 2017 and [2:31:14] I mentioned this before, [2:31:17] where we would get three people [2:31:18] participating, three contractors participating on [2:31:19] a bond. We have about 18 that showed [2:31:22] up to look at our little pool conversion [2:31:23] program [2:31:26] over here. We got [2:31:27] a really good audience. Contractors [2:31:29] around here know [2:31:32] who we are and how we work. I [2:31:34] mentioned it before, we paved the [2:31:36] way for them. No pun intended. Get [2:31:38] the permits and [2:31:41] make it as easy as we can to [2:31:43] be as successful as we want ourselves to [2:31:46] be. It is all translates into competitive [2:31:47] pricing [2:31:48] and better delivery. You can see it [2:31:50] happening across the street right [2:31:52] now. In addition to that, you know, we [2:31:54] look at global trade, things that [2:31:56] are impacting if it [2:31:58] is wars or terrorists or things like that. We [2:31:59] experienced [2:32:01] all of this. It is not necessarily [2:32:02] new. We feel [2:32:04] like we built in the safety valves. And, [2:32:05] if [2:32:06] there is more that can be done we [2:32:08] have a list [2:32:10] of things to do in addition to this [2:32:11] that we will [2:32:14] come back to the school board to permission [2:32:17] on how we want to proceed on some [2:32:20] of those priorities. [2:32:21] >> I have [2:32:23] so say, I have [2:32:26] faith it will [2:32:29] be faithfully executed [2:32:30] >> [2:32:32] I appreciate that we [2:32:35] never talked about having a gym space. The [2:32:38] whole team put together extra [2:32:41] money [2:32:42] and extra resources to add things. I [2:32:49] am confident in you as well. [2:32:50] >> l [2:32:53] I do want to [2:32:55] give opportunity for more opportunities [2:32:56] for [2:32:58] other to comment. We will take this [2:32:59] as an information item [2:33:01] and have it back at our next meeting [2:33:02] and we will [2:33:05] vote on it and then the proses [2:33:08] from there is maybe, I don't [2:33:11] know, maybe you can talk about [2:33:14] the [2:33:16] next, what happens after that? [2:33:17] >> sure. [2:33:22] upon adoption of the board at which [2:33:25] would be you giving the district permission to [2:33:26] move forward and [2:33:29] putting this on [2:33:32] the november 2025 ballot [2:33:33] that would officially kickoff our [2:33:38] two campaigns. The district runs [2:33:41] the education information campaign, [2:33:43] and, our citizen committee organizes [2:33:44] the citizen campaign. And the [2:33:46] way that I describe it as the district [2:33:47] can provide [2:33:48] all of the information and tell you what [2:33:50] is on the [2:33:51] bond, the citizen campaign can ask [2:33:53] you to [2:33:55] say yes to the bond. So, very pleased [2:33:59] to say that we have [2:34:02] our campaign chair in the audience [2:34:05] there. She has volunteered to [2:34:07] lead our effort. I will say it was [2:34:08] a pleasure to ask [2:34:10] her to do this because rarely do you [2:34:11] get to go to someone [2:34:13] and ask them to be the claire and [2:34:14] say I have [2:34:17] a whole team [2:34:20] of people ready to help you. Including [2:34:21] courtney [2:34:22] and miles and erin and andrew. Everyone [2:34:23] who has been part [2:34:25] of the process before really wants to [2:34:29] see this third phase come through. [2:34:30] >> [2:34:31] citizens [2:34:32] are listening and they want [2:34:35] to get involved you will provide [2:34:36] information? [2:34:37] >> absolutely. We will [2:34:38] start the, as soon as people [2:34:40] know exactly what it is they are campaigning [2:34:43] for, they are ready to come over and [2:34:44] get with us [2:34:47] and meet and start [2:34:49] the work. Just from a timing standpoint, people [2:34:50] should think about the remainder [2:34:53] of the school year is getting [2:34:56] organized. It [2:34:58] will be meeting with neighborhood [2:34:59] associations, different groups around [2:35:02] the town to get, you know, [2:35:04] continue with the education. It is [2:35:05] lining up volunteers [2:35:07] and doing the work over the summer and [2:35:08] then [2:35:11] come the fall it is really a [2:35:14] blitz for [2:35:16] the campaign and the marketing. [2:35:17] >> [2:35:20] what [2:35:22] is the percentage you need? [2:35:23] >> 50.01%. I [2:35:24] like to shoot [2:35:26] for [2:35:29] the stars. You know, go for [2:35:32] broke. [2:35:33] >> I [2:35:37] am confident in our community. [2:35:38] >> [2:35:39] me., too. [2:35:40] >> thank you [2:35:43] for your service. [2:35:44] >> thank you. Thank [2:35:50] you. [2:35:59] >>> well, the moment that [2:36:04] we have all been waiting for. 6.4. Clackamas [2:36:11] esd local service plan [2:36:14] presentation. [2:36:15] >> thank [2:36:16] you, chair wallin and members of the [2:36:17] board. Good to [2:36:20] be here with you [2:36:23] this evening. I am the [2:36:24] superintendent for clackamas. There [2:36:26] is our annual meeting to present [2:36:29] to you our plan for providing services [2:36:33] to our local 10 school districts [2:36:35] in our region. Before I tap into that. I [2:36:39] want to introduce a [2:36:41] few people. Board chair, linda brown. I [2:36:42] think you [2:36:45] recognize her. She [2:36:46] has spent time in this building. Do [2:36:48] we [2:36:49] need a new admin building? [2:36:50] >> did [2:36:51] we need [2:36:54] it when she was here? [2:36:55] >> she [2:36:57] was listening it [2:36:58] was a necessity. [2:36:59] >> and rick larson [2:37:00] and [2:37:03] lynn mills [2:37:06] who are with me. Before I jump [2:37:08] into our local service plan that is [2:37:09] included in the [2:37:10] packet. It is this blue piece here. This [2:37:12] is the actual document [2:37:15] that you are taking [2:37:16] action on. Everything else will be [2:37:17] information. Before I jump into that I [2:37:21] want to express a few [2:37:24] thank yous beginning to your [2:37:26] superintendent who is valued member [2:37:30] of our chief [2:37:32] administrators group that meets monthly. And [2:37:33] we share [2:37:35] challenges and address them together [2:37:36] and she makes [2:37:37] valuable contributions to that group. I [2:37:39] am glad she say [2:37:42] part of it. Also [2:37:48] want to call out lakesha washington. She [2:37:50] helped us through a selection process [2:37:54] for a new [2:37:57] a.I. Specialist position funded through [2:38:00] a grant from clackamas regional network. Excited [2:38:02] about that. Excited to share with [2:38:05] you what comes with it as well. In [2:38:06] your local [2:38:09] service plan document if you look [2:38:12] at pages 10 and 11. Inside that [2:38:15] local service plan we call [2:38:18] out several other lake oswego [2:38:19] school district professionals that [2:38:24] meet with their regional [2:38:26] colleagues that are facilitated. We really [2:38:27] appreciate their compliment with [2:38:29] this work with their peers across [2:38:30] the county. Last but [2:38:32] not least I would be remiss not to [2:38:36] recognize you as a school [2:38:38] board. We missed school board appreciation [2:38:39] month last [2:38:41] month. We appreciate the work you [2:38:42] do all year long. We [2:38:45] know it requires a great deal of dedication [2:38:47] and time and we appreciate what you [2:38:48] share and the impact that you [2:38:51] have not just here in [2:38:57] lake oswego but on public [2:39:00] education as a whole. As a gesture [2:39:03] we brought a new packet of our [2:39:06] student artwork from our 2024 regional [2:39:08] art show that is featured in a set [2:39:09] of note cards [2:39:15] we left for you at your desk. I do [2:39:17] want to mention the local service [2:39:18] plan [2:39:20] is required by law. It is developed [2:39:21] annually. We [2:39:24] begin developing [2:39:26] it with our advisory groups. They [2:39:27] provide feedback on emerging [2:39:30] trends and needs [2:39:32] and we adjust the plan annually. It [2:39:33] does [2:39:36] cover or reflect all of our [2:39:39] services inside [2:39:40] there. It reflects a very productive partnership [2:39:42] and all 10 of [2:39:44] the school districts that we serve. It [2:39:45] including resolution services that [2:39:48] are those things that are paid [2:39:49] for and offered by all districts. And [2:39:51] then, [2:39:54] those are in the [2:39:56] areas of special education, technology, [2:39:57] data, teaching, learning, [2:40:00] as well as direct revenue [2:40:03] that can then be back or applied [2:40:05] to esd services of your choice. It [2:40:06] covers [2:40:09] contract and grant services. It is [2:40:10] a [2:40:12] broader category. Those are paid for [2:40:15] by multiple state and federal sources. Or [2:40:18] districts that request them. Those [2:40:20] include areas like early learning, [2:40:21] student [2:40:24] support services, a lot [2:40:25] of special programming, technology, teaching [2:40:27] and learning services. This [2:40:30] has been a [2:40:32] review and approved by the clackamas [2:40:33] chiefs group. Where it [2:40:36] goes first and [2:40:39] then it is approved by the [2:40:42] clackamas board of directors and [2:40:43] brought to here for your review. We [2:40:45] hope you will take [2:40:48] action to approve it. I brought [2:40:50] other items as well that I want to [2:40:51] make [2:40:54] sure I share with you. Fiscal or annual [2:40:55] fiscal report in your packet. There [2:40:57] are copies [2:40:59] of all school districts annual report. But [2:41:00] I do [2:41:03] want to address a few highlights [2:41:06] from lake oswego. It [2:41:09] does represent more than [2:41:11] $5.9 million worth of total services. More [2:41:12] than [2:41:14] $900,000 increase over the previous [2:41:15] year. It [2:41:18] also reflects more than $2.2 million [2:41:21] in revenue funneled directly to you. That [2:41:24] is about 100,000 [2:41:27] increase from the previous year. It [2:41:28] reflects [2:41:30] vibrant part tiership [2:41:33] and supporting nurses and [2:41:36] coups lers. Addressing [2:41:38] mental health needs, providing early [2:41:39] mental services and [2:41:41] helping students with very complex [2:41:42] needs. Providing a range [2:41:45] of data [2:41:48] and technology support and improvements [2:41:51] in enhancement of instruction [2:41:54] especially literacy, math, stem and cte. We [2:41:55] hope [2:41:57] the format of that is helpful [2:42:00] to you. And really, it [2:42:04] gives [2:42:07] you better context how they [2:42:08] collaborate with you. We would welcome [2:42:10] your feedback if there is [2:42:12] a way to make the report more useful [2:42:13] for you [2:42:14] in the future. The other document [2:42:16] is the [2:42:17] annual report. Looks like there. All [2:42:19] in. And there [2:42:22] is just information piece for you. It [2:42:24] does cover a roughly one-year period [2:42:25] from [2:42:27] fall of '23 through fall of '24 and [2:42:28] uses data [2:42:31] and story telling to [2:42:33] provide more information about what [2:42:35] exactly clackamas usd does and we hope [2:42:37] also that it [2:42:39] is helpful to you. And if you would [2:42:42] like to see certain issues or information included [2:42:45] in future reports we would love to [2:42:46] hear about [2:42:49] that from you as well. Last [2:42:52] but not least I [2:42:53] snuck in another document. It is this. Seems [2:42:55] like [2:42:57] a timely thing to do. If you attended [2:42:58] our [2:43:01] december breakfast this was [2:43:04] prepared for that event. And on [2:43:06] the backside it includes our 2025 [2:43:07] legislative [2:43:10] priorities agreed to by our [2:43:11] school superintendents in this area. And [2:43:13] knowing that you [2:43:15] are all doing your own advocacy work [2:43:16] in the state house these days, [2:43:18] I wanted to make sure you had that available [2:43:19] and [2:43:22] let me know if you want additional [2:43:25] copies of [2:43:27] this, they are available. You can let [2:43:28] dr. Schiele know. With that I [2:43:31] will pause to see if you have [2:43:34] questions. [2:43:35] >> and [2:43:40] questions? [2:43:41] >> [2:43:46] I should note -- [2:43:49] >> the packages get [2:43:51] better every year. I love the comparisons by [2:43:52] each district. There is really [2:43:55] one of my favorite ones to go through. I [2:43:56] read [2:43:58] them for a few years. Thank [2:44:00] you. Appreciate it. It is nice to [2:44:01] see your [2:44:04] board. This is the most that you [2:44:05] ever brought in. Three of them. That [2:44:07] is [2:44:10] half of the [2:44:11] group, isn't it? [2:44:12] >> yep. >> do you [2:44:13] have, is there anything you [2:44:15] can share with the priorities and [2:44:16] the [2:44:19] status? We received emails now and then but [2:44:20] if [2:44:21] you have anything to say about the [2:44:22] completion [2:44:24] and how things are going? [2:44:25] >> well, [2:44:28] I think it was mentioned earlier [2:44:31] tonight with specifically [2:44:33] with relation to special education [2:44:34] funding. That [2:44:37] bill is moving along. [2:44:40] to raise the [2:44:43] cap of . [2:44:44] >> [2:44:46] moving? [2:44:47] >> removing. >> raising, sorry. Not [2:44:48] removing. Raising. Thank [2:44:49] you. [2:44:50] >> [2:44:52] I heard removing, also. [2:44:53] >> yes. Raising. Raising. So [2:44:54] that is moving forward. Through the [2:44:55] process. I [2:44:58] would say some of our [2:45:01] other issues are still [2:45:02] in the sausage-making process. And [2:45:04] very [2:45:06] much embedded in the overall budget. Which [2:45:07] is what we [2:45:10] are expecting to hear from the [2:45:12] co-chairs the first week of march. [2:45:13] >> [2:45:14] the [2:45:15] revenue update comes this week? [2:45:16] >> [2:45:17] yeah. Yeah. I think the [2:45:19] thing that is looming [2:45:21] over all of that conversation and [2:45:22] certainly in our [2:45:24] weighs and means committee is trying [2:45:25] to anticipate what is happening at [2:45:28] the federal level and how it [2:45:29] will effect the overall-state budget [2:45:31] that trickles down into [2:45:34] our school budgets and our [2:45:36] district budgets. [2:45:37] >> so, do you have [2:45:38] any sense on -- [2:45:40] there is a lot of passive revenue [2:45:41] that [2:45:43] we get. Is that [2:45:45] from the state budget throwing to [2:45:46] the school [2:45:49] district to you? [2:45:50] >> this, this [2:45:52] is covering just the state oregon [2:45:53] state school fund. There report. We [2:45:55] have other funds that [2:45:58] we receive some of which [2:46:01] are federal. But, but I would make [2:46:04] clear, though, is that oregon state school [2:46:05] fund, [2:46:07] the state's general fund has a large [2:46:13] amount of federal funds embedded in there. Is [2:46:16] is relying on federal funds. Some [2:46:17] federal [2:46:18] funds. [2:46:19] >> so, if you were projecting which [2:46:20] you [2:46:22] may not [2:46:25] want to project . [2:46:26] >> I don't. >> -- [2:46:27] if [2:46:28] you went to washington, d.c. To come [2:46:29] in and talk to the [2:46:30] feds about special education funding and [2:46:31] the mandates that were put [2:46:33] through in the '70s and this does [2:46:34] not sound like this is [2:46:37] going to be a year that, I mean there [2:46:38] has been little hope [2:46:40] but I would say there is a no hope [2:46:41] year [2:46:43] for it. [2:46:44] >> I am [2:46:46] not willing [2:46:49] to say no hope. [2:46:50] >> [2:46:52] okay. Sunday night, I chair [2:46:53] brown was there with me. I don't know [2:46:55] if any of you were there. There [2:46:58] was a town hall [2:47:00] and nearly 2,000 people showed up. There [2:47:01] were [2:47:04] a lot of [2:47:06] stories and questions and angst. The [2:47:08] hope there [2:47:10] is there are rules of law and there [2:47:11] are court challenges to [2:47:14] come of the things and it takes [2:47:17] time [2:47:20] for those things to [2:47:22] actually happen. And, he was encouraging [2:47:23] citizen involvement [2:47:24] and paying attention. But no answers. [2:47:25] >> [2:47:26] I have [2:47:32] no answers. [ laughter ] [2:47:34] >> no answers. This is an action item. >> I will make a motion to approve the clackamas esd local [2:47:36] service plan as presented. >> I will second. [2:47:39] >> thank you for your services. [2:47:47] >> yes. Absolutely. All in favor [2:47:51] of the motion. The motion passes. >> thank you very much. [2:48:04] >> thank you. We will move on item 6.5, educational data dr. Luzaich [2:48:07] and mr. Bailey. [2:48:08] >> [2:48:10] I am [2:48:13] going [2:48:16] to [2:48:20] speak for mr. Bailey today. [2:48:21] >> okay. >> [2:48:25] okay. [2:48:26] >> members of the board [2:48:28] I will go through the [2:48:29] high school graduation data. It is [2:48:34] a little [2:48:36] confusing because of the 2021cohort. It starts [2:48:37] with [2:48:39] freshman. That is why that is there. [low audio ] [2:48:49] >> here are a few [2:48:51] rules. When they come into the school that [2:48:52] is [2:48:53] their school. Unless they transfer [2:48:55] to another public school [2:48:58] or outside of the state [2:49:01] or public school [2:49:03] they are our student. When you look [2:49:04] at drop out [2:49:06] rate that is where it comes from. They [2:49:07] may [2:49:09] go to a different school and we don't [2:49:13] know where they went and [2:49:14] they are still on our books. That [2:49:16] is why it is [2:49:19] important to track them and where [2:49:21] they are going. For obvious reasons. [2:49:22] >> [2:49:23] it [2:49:25] talks about class 2020 [2:49:28] our grad [2:49:31] rates over the last few years [2:49:34] -- [2:49:37] this last year we had parent [2:49:43] creek. It is a residential [2:49:46] home, they are [2:49:49] rebuilding their site. So they [2:49:52] are using [2:49:55] that space right [2:49:57] now for incarcerated youth they become ours. That [2:49:58] is the [2:50:01] data that you will see here. The next [2:50:04] one. So, we [2:50:07] did have in this [2:50:10] cohort. 26 non-graduates in losd out of the [2:50:13] 655 total [2:50:16] student [2:50:19] that is what [2:50:22] we had from the other schools. [2:50:28] 33 non-graduates. Out of [2:50:31] 64. Hard to compare. We put a different [2:50:32] section [2:50:33] of students there. What is interesting [2:50:36] after this next year, actually, harmony will [2:50:37] come out [2:50:40] of the graduation rate they will be [2:50:43] identified as their [2:50:46] own [2:50:48] district and parrott creek will move [2:50:52] back. So, our [2:50:55] three year [2:50:58] trend data and total [2:51:00] population shows 95% rate. That is [2:51:01] our [2:51:04] grad [2:51:07] rate. If you look [2:51:10] at [2:51:13] lake ridge high school it [2:51:16] is at 95%. So, our [2:51:22] population is increasing and continues to increase. [low audio ] [2:51:31] we [2:51:37] polled asian, black, hispanic, [2:51:46] multi-race. And then the [2:51:52] next group is students, special education [2:51:55] and english learners, of the [2:51:58] 13 students 100% of our english learners [2:52:00] graduating. That is fantastic and [2:52:01] our special education rate [2:52:04] continues to go up. I will also say [2:52:07] that we have all of [2:52:10] this data with harmony [2:52:11] and parrott creek. [2:52:12] >> still going [2:52:13] up? [2:52:14] >> still going up. >> [2:52:15] yes. Still going up. I think we talked [2:52:16] a lot [2:52:18] about that over the years. It supports [2:52:20] that we have put [2:52:21] in place for high school and support [2:52:25] centers and not only for students [2:52:29] --all students made a huge [2:52:32] increase in our graduation rates [2:52:33] over the last four years. We have [2:52:35] a lot to be proud [2:52:38] of. There [2:52:41] is obviously still work [2:52:44] to be done. [2:52:45] >> [2:52:46] shifting to elementary as you know. The [2:52:49] diagnostic assessment is something [2:52:50] that [2:52:53] we use. Standards based. It is formative, [2:52:55] gives us an indicator where students [2:52:56] are in their [2:52:58] process. The data that we slowed tonight it [2:53:02] is data we see annually. It does [2:53:08] reflect end of the year [2:53:11] standards. [2:53:14] and [2:53:15] tracking the performance for third [2:53:17] and fourth [2:53:20] grade and work with [2:53:23] the state assessments [2:53:26] for the test. So, the bold is [2:53:29] what we are focusing on and let [2:53:32] you see where they are [2:53:34] in the fall. Talk about the diagnostic to where [2:53:35] the skills are [2:53:38] for the end of the year. Seeing [2:53:41] where they moved them up and so there [2:53:43] is where we are at for the middle [2:53:44] of [2:53:46] the school year, our assessment window closed [2:53:47] on the [2:53:48] 31st of january. Whether you start [2:53:50] to look at 75% of [2:53:53] our students who are [2:53:56] already on track to pass end [2:53:58] of the year standards and demonstrate proficiency. We [2:53:59] have a [2:54:01] half year left and based on the momentum [2:54:02] we [2:54:04] would like to see that momentum continue [2:54:05] as we [2:54:07] are going in towards the springtime. So, [2:54:11] we had a 6-7 [2:54:13] year investment in literacy. As you [2:54:14] are all [2:54:17] aware [2:54:18] of. We got new curriculum, structured [2:54:20] literacy. A lot [2:54:23] of [2:54:25] professional development and seeing [2:54:26] that momentum continue and [2:54:29] we have a really dedicated group [2:54:31] of teachers and specialists and principals working [2:54:32] together [2:54:35] to help move our [2:54:37] kids through. Then we had a pandemic. So [2:54:38] here [2:54:41] you can see by grade level again [2:54:44] we kind of want to bold those data [2:54:45] points [2:54:47] for this year. You can see also [2:54:50] where we were in the past two [2:54:52] years. Grade level by grade level. As [2:54:53] you know [2:54:55] research indicates the third great [2:55:01] performance is an indicator. I will [2:55:02] look at [2:55:04] that again in math I want you to look [2:55:05] at [2:55:07] the third great group doing well. Yellow [2:55:08] decrease and [2:55:10] the reds decrease more. What we are [2:55:11] seeing is hopefully we are [2:55:14] seeing the [2:55:16] reds turn to yellows and yellows to [2:55:17] turn to green [2:55:19] as we are moving through. Seeing a [2:55:20] nice [2:55:22] jump in kindergarten. Some of the [2:55:23] practices, observations [2:55:26] and [2:55:29] getting feedback it is [2:55:31] incredible in kindergarten. With dr. [2:55:32] schiele and [2:55:35] graduation rates it all [2:55:36] starts in kindergarten. August, 11th [2:55:38] through the 14th. Welcome them in [2:55:39] for that little eight hour program. We [2:55:41] do see [2:55:44] data that we want to improve. So, [2:55:45] if [2:55:47] we look at our student groups [2:55:49] this is our this year's data from [2:55:50] fall to winter [2:55:52] and breaking it down by different student [2:55:53] groups. You can see [2:55:56] that once we have them, they move. Whether [2:55:59] they are ours, and we get them in [2:56:01] the classrooms we are providing the [2:56:04] structure. You will see it trend. Does [2:56:05] not matter, they get [2:56:07] what they need. Does not matter if [2:56:08] they are [2:56:10] a language learner or a student experiencing [2:56:11] a disability or students that [2:56:14] need more. We will find a way to get [2:56:15] it to them [2:56:16] and see that needle move. There is [2:56:17] where you can [2:56:20] really see how the buckets are changing from [2:56:21] red [2:56:22] to yellow and yellow to green. So, [2:56:23] you might even [2:56:26] see in the yellow some of the neighbors look [2:56:27] the [2:56:29] same. When you look at where they [2:56:30] came from [2:56:32] that is where yellows [2:56:35] are former reds and moved into the [2:56:36] green zone. In [2:56:38] math, here are the [2:56:40] scores that you will see. Again, growth [2:56:41] going from [2:56:44] fall to winter. And, notice overall [2:56:45] it [2:56:46] just feels lighter than our scores [2:56:47] in reading. Some of that [2:56:50] comes from the need for [2:56:53] discreet math concepts [2:56:55] that have not been taught yet. Not [2:56:56] exposed to some [2:56:59] of the end of the year content idea. This [2:57:01] is midyear. Should see acceleration [2:57:02] of that. [2:57:03] >> sorry to interrupt. I [2:57:04] want to [2:57:05] make sure it is [2:57:08] clear for common who might be watching. These [2:57:11] numbers when you say are on track [2:57:14] it [2:57:17] is not that they are on track [2:57:20] --let me ask a question. Are they [2:57:23] assessed at end of year standards [2:57:24] at this [2:57:26] point in time? Or is this a [2:57:29] reflection of you are progressing [2:57:31] at the rate we want toy progress? [2:57:32] >> [2:57:33] this is the [2:57:36] end [2:57:38] of the year standards. When you see [2:57:45] 63. [2:57:48] how to [2:57:54] work the number sense. That is [2:57:57] coming. And if you come [2:58:00] up short it is not fair [2:58:06] to the study neent thank you. [2:58:12] student. And [2:58:14] 63% or on their way to the level at [2:58:18] the end of the year. 63% [2:58:19] are at the academic level grade level [2:58:21] based on end of [2:58:24] the year assessment as of the [2:58:25] day of the assessment? [2:58:26] >> correct. >> [2:58:27] is there a spring [2:58:28] assessment as well? [2:58:29] >> yes, there [2:58:30] is. [2:58:31] >> could [2:58:33] you describe what [2:58:34] is the assessment entail? What is [2:58:36] kind of the -- [2:58:39] what does it involve for a [2:58:40] student? [2:58:41] >> online assessment. We [2:58:42] start with [2:58:43] iready back during the pandemic. We [2:58:45] wanted something that [2:58:46] we could measure how students were doing [2:58:48] at home. They were [2:58:51] assessed at home by their parents. The [2:58:53] data is reliable. So, once we got [2:58:54] them, [2:58:57] we set up the schedule [2:59:00] with iready and then local [2:59:02] schools, student specialists and works [2:59:03] in each classroom what [2:59:06] support is needed and put it in [2:59:08] place. There is a protocol for that. [2:59:09] >> [2:59:10] is that [2:59:12] an hour or a day? [2:59:13] >> it [2:59:15] can be somewhere in [2:59:16] 45 minute, one period, some students [2:59:18] they may [2:59:20] need more than one. We want to make [2:59:21] sure [2:59:24] we [2:59:27] are trying to [2:59:30] grab it accurate. Iready showing parents [2:59:31] assessing at [2:59:32] home. We want it to be a pie chart. We [2:59:33] want to [2:59:35] know what you can see and then we [2:59:36] can know [2:59:39] what to do from there. In the [2:59:41] end we want everyone 20/20. [2:59:42] >> just [2:59:43] before you move on. The [2:59:45] other thing that comes from this [2:59:48] on one hand these [2:59:49] are impressive numbers, we don't break [2:59:51] out that [2:59:54] green to [2:59:56] the shade or two above. If we have [2:59:57] 63% of [2:59:59] students on or above grade level for [3:00:00] the purpose of our [3:00:06] conversation today let's [3:00:12] say a third of those -- [no audio] [3:02:23] >> it folds in [3:02:24] the high-levels of learning and the understanding [3:02:25] and being [3:02:27] able to communicate that and have multiple [3:02:28] representations. Some [3:02:30] of that is a delivery model that is [3:02:31] a little [3:02:32] different for us. There is growing [3:02:34] pains in that and our [3:02:37] teachers are doing well in moving [3:02:39] that forward. Next up is the break [3:02:40] down [3:02:42] by our grade levels. Just want to [3:02:43] highlight [3:02:46] our third grade. These are the same [3:02:49] students who performed at 75% winter [3:02:51] for their reading. You can see that [3:02:52] because some of this [3:02:55] is new material, some [3:02:58] of this is new terminology or [3:02:59] even some standards-based content they [3:03:01] have not been [3:03:03] exposed to yet. We anticipate that [3:03:04] when [3:03:07] they receive that between now and [3:03:08] our spring [3:03:09] assessment the scores will go up. Notice [3:03:10] the [3:03:13] buckets moving from pink [3:03:16] to yellow and [3:03:19] then to green. And, next up is [3:03:21] our break down by student groups. Notice [3:03:22] where [3:03:25] we start and then where we can [3:03:27] do. All groups are moving forward [3:03:28] at a rate that makes [3:03:31] us feel like what we are [3:03:34] doing is effective. So, just so you [3:03:37] know, also, I meet with each principal. We set [3:03:40] goals together. Those goals [3:03:43] are based on metrics tied to the [3:03:46] state assessment in ela and [3:03:49] math. And then we are using these [3:03:50] as some [3:03:51] of our formative indicators on how [3:03:52] they are doing. So, [3:03:55] they set goals for third, fourth and [3:03:58] fifth grade performance [3:04:00] based on their historical performance [3:04:02] and cohort analysis. What can that [3:04:04] group do and we are [3:04:07] doing stretchables. We want goals [3:04:09] to reflect the growth, the academic [3:04:10] achievement we expect from [3:04:13] our district and from the [3:04:15] community and from themselves. So, [3:04:16] they are obtainable [3:04:19] but require a lot of strategy. So, [3:04:22] that is what we meet about regularly. The [3:04:25] last week I did a one-on-one cycle [3:04:27] with each principal. We looked at [3:04:28] the data and [3:04:30] looked back to review their stair [3:04:31] case of the leadership [3:04:34] moves they were going to make in ela [3:04:36] and math. And then, are you actually [3:04:37] doing those and if you are doing [3:04:39] those do you think they are paying [3:04:40] off and do [3:04:43] you see evidence in [3:04:46] this data that reflects that your leadership [3:04:47] actionable steps [3:04:48] are paying off. If not, let's talk [3:04:49] through that. If they are, [3:04:52] what do you do next? The year ain't [3:04:53] over, [3:04:54] right? Let's see what our other colleagues [3:04:55] are [3:04:56] saying and do some reflection on that. [3:05:05] questions? [3:05:06] >> I [3:05:08] have a question. Actually a [3:05:09] couple. For iready, can people, can [3:05:10] students opt out of it the same way [3:05:13] they can for state testing? [3:05:14] >> we [3:05:15] do [3:05:17] have a few that opt out, [3:05:18] their parents opted them out. Typically [3:05:22] it is not as stressful for elementary [3:05:23] students. It becomes part of [3:05:26] the routine of what they are doing. There [3:05:29] is a component of iready, my [3:05:30] path, a personalized instruction. So, [3:05:32] if you used [3:05:35] the apps before there is an [3:05:36] online component to iready that allows [3:05:38] them to [3:05:41] pick up where they [3:05:44] left off the [3:05:46] last master standard. Then, tailors [3:05:47] kind of computer-adaptive way [3:05:50] what instruction they need [3:05:53] next that for [3:05:55] them, they are used to being on their [3:05:59] device a few times a [3:06:00] week. Iready wants 30-45 minutes additional [3:06:02] work that helps [3:06:05] them in math. Then we get [3:06:06] to the diagnostics not as stressful. [3:06:07] >> [3:06:08] another question that I have is [3:06:10] if students are, like, a grade ahead [3:06:13] in math or something like that, do [3:06:14] they take the [3:06:16] test for the level of math they are in [3:06:17] or their [3:06:20] grade of math? [3:06:21] >> it is [3:06:22] also computer adaptive. So it will [3:06:23] give them [3:06:25] more items that they can be successful [3:06:26] at once [3:06:29] they mastered those they will [3:06:32] get more complex. The personalized [3:06:34] instruction that online instructional component, the [3:06:35] mypath will continue to rise up and [3:06:36] it caps out at eighth grade. What [3:06:38] we find [3:06:39] is some of our brightest students [3:06:44] in fifth grade [3:06:47] they hit a ceiling. [3:06:48] >> [3:06:49] okay. Thank you. [3:06:50] >> iready for six [3:06:51] or [3:06:53] seven years. [3:06:54] >> it started in [3:06:55] the pandemic. So '21 would be our [3:06:56] first one. [3:06:57] >> [3:06:58] four or five years then. [3:06:59] >> so prior [3:07:00] to that [3:07:02] how did we get this data and [3:07:05] how quickly could we use [3:07:07] it and know what the fall, winter, [3:07:08] bring folks were doing? [3:07:09] >> [3:07:11] it was much [3:07:14] easier in reading because we had [3:07:17] dibbles. We still have it. That [3:07:20] and iready are on [3:07:21] the approved list for dyslexia screener. We [3:07:23] just now, the data you [3:07:26] are seeing is the iready [3:07:29] data. Math it was much more difficult. It [3:07:32] would be based on the [3:07:35] unit so then [3:07:38] if [3:07:40] the unit assessments yielded students [3:07:41] that didn't, proficiency model [3:07:43] would say we took those kids. Felt [3:07:44] like it was more [3:07:47] at the end of the unit. Here we are [3:07:48] getting [3:07:49] more realtime data how students are performing [3:07:50] within [3:07:53] the unit. [3:07:54] >> so realtime versus delayed are [3:07:56] we talking a month [3:07:57] delayed? [3:07:58] >> yes. It was . >> how much [3:07:59] can you progress in a [3:08:02] month or two or three. [3:08:03] >> it felt [3:08:05] like more to [3:08:08] use kind of [3:08:11] --one that assessment it [3:08:13] was an autopsy than informative. [3:08:14] >> [3:08:15] yes. Checking with [3:08:16] students here that were not getting [3:08:17] those assessments as [3:08:19] quickly for what they were doing. So [3:08:20] we should [3:08:23] be seeing, which [3:08:25] we are seeing, this is pretty phenomenal [3:08:29] data from [3:08:31] just fall to winter. I think. It is [3:08:32] exceptional. [3:08:33] >> I [3:08:34] think the real power is with the individual [3:08:35] student and the [3:08:37] teacher who is looking at the data, [3:08:38] right? The [3:08:40] grade level team that are building [3:08:41] plans [3:08:43] around what the data is suggesting. I like [3:08:44] the secondary [3:08:47] lens. The health of the district. Not [3:08:49] the primary purpose of iready. Iready [3:08:50] is to inform [3:08:53] the teacher what to do next. Layers [3:08:56] and layers of dimension in the platform [3:08:59] that allows a teachtory know [3:09:01] how to group students --teacher to [3:09:02] group students to [3:09:06] tell them what to teach next. It takes [3:09:08] a lot of time to [3:09:10] get to that level. We have teachers [3:09:11] doing [3:09:14] it. [3:09:15] >> does every [3:09:16] district in clackamas county do this? [3:09:17] >> [3:09:18] I [3:09:20] don't think so. [3:09:21] >> [3:09:23] and as our district [3:09:26] embraces a.I. In the [3:09:29] education system the ability to deal [3:09:30] with [3:09:32] that [3:09:35] and those students and the [3:09:36] groups accelerates significantly both in [3:09:38] impact and in reach. [3:09:39] >> and there [3:09:40] are [3:09:41] a lot [3:09:43] of publishers claiming they can do this. Iready [3:09:44] was out early [3:09:46] in a lot of these areas. So when we [3:09:47] adopted them [3:09:50] for math that was an advantage for [3:09:51] us. There are other publishers saying [3:09:53] we can [3:09:56] do it too but does not execute the [3:09:57] same [3:09:59] way. They are in that [3:10:02] same pre-a.I. Space. Things are adapting [3:10:03] to individual [3:10:05] students. Individualization is [3:10:08] where we need to go. [3:10:09] >> do we [3:10:11] still use --does every student have [3:10:14] access to --at [3:10:16] any grade level? [3:10:17] >> not at the elementary [3:10:19] level. We don't want teachers or students [3:10:23] running home to something familiar [3:10:26] whether iready is with the [3:10:29] curriculum that we have for k-5. It [3:10:30] is [3:10:31] a forcing function. [ laughter ] [3:10:32] >> [3:10:35] it seems to be working. [3:10:36] >> [3:10:41] yes. Proud of our teachers and staff. [3:10:42] >> [3:10:43] thank [3:10:44] you. [3:10:45] >> thank [3:10:47] you. [3:10:48] >> it was a great [3:10:52] update. 6.6, amendment to bond sale [3:11:00] resolution, mr. Ketzler. [3:11:01] >> [3:11:03] members of the board. Not [3:11:04] as exciting as your previous agenda [3:11:06] item. [3:11:07] >> [3:11:09] you can do it. [ laughter ] [3:11:10] >> [3:11:12] but it [3:11:15] is an important step in our bond [3:11:18] sale that we will [3:11:21] be having later there [3:11:24] spring for the [3:11:26] remaining of our 2021 bond authorization. We [3:11:30] have an amendment to [3:11:33] the original bond [3:11:36] sale resolution that was passed [3:11:39] in 2022. Under which we [3:11:42] sold the first, $153 million [3:11:45] worth of bonds. And since that [3:11:51] time our [3:11:54] lead bond council [3:11:57] has moved to another firm. This [3:12:00] amendment appoints foster garvey [3:12:03] as our bond council [3:12:04] and specifically calls out the authorization [3:12:06] to participate in the [3:12:09] state [3:12:10] of oregon school bond guarantee program. [3:12:12] we anticipate [3:12:14] we will have to do that. We have a [3:12:15] kickoff [3:12:18] for the bond sale with the [3:12:19] larger team this morning. There is [3:12:21] a possibility we [3:12:24] would not have to [3:12:25] utilize this credit. But in other [3:12:27] other particularly, a [3:12:30] lot of school districts [3:12:33] are seeing downgrades to [3:12:35] their bond ratings. So we believe [3:12:36] we [3:12:37] are immune from those forces. We will [3:12:39] not know for sure [3:12:42] until we [3:12:44] go through the rating process withstandard [3:12:48] later this spring which is one of [3:12:51] the steps in bond [3:12:54] sale process. This is [3:12:57] an action item and we [3:13:00] are looking [3:13:06] for, requesting your [3:13:09] approval for this resolution. [3:13:10] >> you [3:13:11] point out here --it is transparent. [3:13:12] >> [3:13:13] we [3:13:15] do need it [3:13:18] as it relates to [3:13:21] foster garvey. Calling out the [3:13:24] osbg, it, the authority [3:13:27] was implicit in the original [3:13:28] resolution but our financial advisory [3:13:30] and [3:13:32] bond council wanted to be more explicit [3:13:36] in case a question comes up for [3:13:38] the operators or one of the buyers [3:13:39] of one of [3:13:42] our bonds [3:13:45] in I had that [3:13:47] authority to do it. [3:13:48] >> this is the [3:13:51] same person [3:13:54] or group that we [3:13:57] have? When did merser [3:14:00] close? [3:14:01] >> they dissolved [3:14:03] in early 2024. The [3:14:06] son of the [3:14:09] original [3:14:12] founder he retired early [3:14:15] in [3:14:18] 2024. Courtney evaluated going and continuing [3:14:19] the [3:14:20] family business and just decided it [3:14:21] was for [3:14:24] her and to clients [3:14:27] she served [3:14:30] to attach [3:14:33] foster garvey. The bigger [3:14:35] bond counsel firm. They are a bigger [3:14:36] firm in seattle and a [3:14:39] good presence here in [3:14:42] portland as well. [3:14:43] >> so can you just walk [3:14:44] through the [3:14:45] process leading up to the bond sale? The [3:14:46] steps [3:14:48] we are going to go through? [3:14:49] >> yes. I [3:14:51] would be happy to. So, the first [3:14:54] thing that we did was we [3:14:56] issued a request for proposals for [3:15:00] underwriters. That was done in january. And, [3:15:02] then, underwriter is the firm that [3:15:03] gets [3:15:04] appointed to market our bonds. And, [3:15:06] and they have [3:15:09] to do a good job marketing. One of [3:15:10] the requirements [3:15:12] is if you don't sell the bonds [3:15:15] then you have to [3:15:17] buy them. So, selection of an under [3:15:18] writer is an important [3:15:21] initial step. You want to get a [3:15:24] team that [3:15:27] is really good at marketing. The exposure [3:15:29] enhancing, you know, the investment [3:15:30] market interest [3:15:33] that drives down our interest rate [3:15:36] costs. We have an interest [3:15:37] in doing to save taxpayer's money [3:15:39] as well [3:15:42] as it can [3:15:44] increase opportunities for premiums [3:15:45] or reduce discounts that might be [3:15:48] in the sale at [3:15:51] any given time. So, we [3:15:54] have that [3:15:56] rfp. We selected piper samuel. The [3:15:57] 800 pound gorilla [3:16:00] if it will as it relates to [3:16:02] bond sales for school districts and [3:16:03] not just [3:16:06] in oregon but in the [3:16:08] pacific northwest. And they, they, [3:16:09] I worked with them [3:16:12] at least half [3:16:15] a dozen different [3:16:18] times of debt offerings [3:16:21] that I have been with [3:16:27] them. [3:16:36] and and, [3:16:40] and the time line and, and, [3:16:42] you know who is responsible for what [3:16:45] part or parts of all of the different [3:16:48] steps that are involved with selling [3:16:52] a bond and we went over some of [3:16:53] those details. Confirmed some of the [3:16:55] dates on the [3:16:57] calendar and we are looking to market [3:17:01] this bond for [3:17:03] a sale in early to mid-may? And, one thing [3:17:06] that they are able to bring to the [3:17:07] table they see [3:17:10] who else is out [3:17:12] in the market and anticipate to sell bonds [3:17:13] of [3:17:15] the same time frame and they try to [3:17:16] structure [3:17:19] our timing so we are not [3:17:20] disadvantaged to other sales that [3:17:22] might [3:17:24] be taking place at any particular [3:17:25] time. That [3:17:28] can help [3:17:29] maximize the interest in the bonds. And, [3:17:34] they, they a [3:17:37] long with financial advisory and [3:17:40] financial advisory llc, I think, [3:17:41] they, they kind of cross-checking [3:17:43] each other's work [3:17:46] to make sure [3:17:49] that the district's interests [3:17:52] are held up [3:17:55] pfm works in a fid [3:18:04] fiduciary access [3:18:07] for us. And the sale and they [3:18:09] help assess, you know, if the district [3:18:10] has received fair [3:18:12] value and that we are okay to move forward [3:18:13] with [3:18:14] the closing that would be anticipated [3:18:16] generally within a week to [3:18:19] 10 days after the [3:18:22] date of the [3:18:25] sale. Under our current [3:18:27] schedule, we anticipate having this remaining, [3:18:28] the [3:18:33] funds from this remaining in late [3:18:39] may. [3:18:40] >> any questions? This is an [3:18:41] action [3:18:43] item. [3:18:44] >> I will move to approve [3:18:45] the amendment to the bond sale resolution. [3:18:46] >> [3:18:52] I will second that [3:18:55] motion. [3:18:56] >> okay. All in favor [3:18:58] in the motion. And the motion is approved. Thank you [3:19:01] very much. [3:19:02] >> [3:19:03] all right, thank you. All right. Other [3:19:04] business. [3:19:05] >> [3:19:07] I have a question [3:19:13] because we had all of the music testimony commentary [3:19:15] this evening and we are not hearing [3:19:16] from [3:19:19] anyone else, [3:19:22] what does that indicate to us? Is [3:19:25] there, what was [3:19:30] the message that suddenly brought [3:19:34] the musicians here? [3:19:35] >> [3:19:37] it would be rumors. [3:19:38] >> [3:19:40] it is an organized group. Who, [3:19:42] where did that rumor come from? How [3:19:43] do [3:19:46] we take [3:19:49] the anxiety level down? Or are [3:19:52] they duly anxious? [3:19:53] >> well, I can [3:19:55] say like I don't think I heard very straightforward [3:19:57] like what is going to happen. My principal [3:19:58] said something different [3:20:01] than two of my science teachers [3:20:02] for like certain classes and . [3:20:03] >> [3:20:04] no one [3:20:07] knows right now. [3:20:08] >> yeah. So I really, [3:20:10] I have been hearing things from students, [3:20:12] hearing things from teachers, my principal [3:20:13] and everyone is [3:20:14] saying different things about which teachers [3:20:16] are going to not be here and [3:20:18] which classes we are not going to [3:20:19] have. Like I [3:20:21] was saying during my comments. It [3:20:22] is [3:20:24] really confusing. [3:20:25] >> I think that [3:20:26] when someone is talking about [3:20:28] what classes are not going to be here. That [3:20:29] is [3:20:31] impossible to do before we forecast [3:20:34] it. That may be [3:20:37] something that boiled up in [3:20:38] choir. Okay, people, everybody needs [3:20:40] to . [3:20:41] >> and I think what I heard [3:20:43] is --there is some of the classes are [3:20:44] small. So [3:20:46] I think people are putting two and [3:20:49] two together. It is a small class, [3:20:50] they are going [3:20:52] to cut. We have a bunch of [3:20:54] small classes so . [3:20:55] >> I do think that is [3:20:56] something that [3:20:58] people are saying [3:20:59] >> and [3:21:04] we do have some small [3:21:10] classes -- [low audio] [3:21:11] >> [3:21:13] I think that [3:21:16] is worth communication at this point. That [3:21:17] seems [3:21:19] to be a lot of anxiety to [3:21:22] me for something that is not a definite [3:21:23] that [3:21:25] is going to be happening [3:21:26] >> some kids [3:21:27] don't [3:21:28] know that, like smaller [3:21:31] classes and I know especially upperclassman they [3:21:34] want to forecast [3:21:38] for late arrival, early release, free [3:21:43] periods. At least one [3:21:45] of my teachers said try to forecast [3:21:46] for all eight classes [3:21:49] so the classes exist and then it is easier [3:21:50] to drop a class [3:21:52] than it is to add a class, kind [3:21:54] of. So they are telling people, like, [3:21:56] that one teacher is telling [3:21:59] people to forecast [3:22:00] but I don't think everyone knows that. [3:22:01] >> [3:22:02] we don't want people [3:22:04] to forecast the classes they are not going [3:22:05] to take. So, I [3:22:06] think that is a message that needs [3:22:08] to [3:22:09] get out there as well. [3:22:10] >> yes. We [3:22:12] can continue to say that. It does [3:22:14] not help that [3:22:16] 30 kids forecast for class a and some are [3:22:17] like [3:22:19] okay, class a, and we put a teacher [3:22:20] there, spend [3:22:22] money on it and 15 kids drop out of the [3:22:23] class. Then I got over [3:22:26] here I have a class that has 40 [3:22:28] kids in it, I could of used it here [3:22:30] to make that class more reasonable. Now [3:22:32] I can't because I [3:22:33] put it over here. Even though kids [3:22:35] were not going to take the class [3:22:38] and drop it [3:22:39] >> can [3:22:41] you say class [3:22:44] size alone is not an [3:22:46] indicator for a class to be dropped. [3:22:47] >> [3:22:49] it sounded to me we can not afford [3:22:53] a class with 10 students [3:22:54] >> correct. It looks [3:22:56] like, choir, there is a class [3:22:59] of 60. You know what I [3:23:01] mean? If you have a class that are [3:23:02] 60 but [3:23:04] say it is 15 and 60 that actually [3:23:05] is [3:23:08] okay. I am looking at that more [3:23:11] of like the caseload of that teacher. And [3:23:14] if, if people could be, okay, [3:23:16] put you in this class. There are all [3:23:19] of these interesting things to make classes [3:23:20] bigger than they are. [3:23:21] >> same for [3:23:22] math if you have a large math section [3:23:23] and [3:23:26] you have, you still [3:23:28] want to have the advanced math. [3:23:29] >> [3:23:30] right. [3:23:31] >> [3:23:32] we hope to, we can not have all of [3:23:33] the levels of math but, whatever. But [3:23:35] --we [3:23:38] do want to keep as many [3:23:41] advanced math classes. Some [3:23:44] of the classes might [3:23:46] be smaller. [3:23:47] >> I don't . >> I don't [3:23:48] want to drop [3:23:49] any classes. [3:23:50] >> if you are looking [3:23:53] at it. 14 people and you are [3:23:54] quit. [3:23:55] >> there are other groups that will [3:23:56] come in if we [3:23:59] can even [3:24:02] out the anxiety and help [3:24:04] people understand. [3:24:05] >> with the advanced [3:24:06] math classes and [3:24:07] advanced science classes and everything [3:24:08] else [3:24:11] you spoke of, don't you [3:24:14] have connections to [3:24:17] things like portland community [3:24:23] college where students and I [3:24:24] think clackamas college, regular high [3:24:26] school classes [3:24:29] to still be pushing their advancement? [3:24:30] >> [3:24:32] yes. [3:24:33] >> okay. >> they do [3:24:35] but [3:24:38] technically it goes more to [3:24:41] advancements. It is not going to [3:24:42] clackamas community college. Might [3:24:44] be the case for one or two kids we [3:24:47] would not have [3:24:50] a class for one or [3:24:52] two students. Whether you talk about [3:24:53] calc 2 [3:24:56] and 1. We do have 90. There are a [3:24:57] lot [3:24:59] of those. Those are not the ones [3:25:02] that you have to worry [3:25:05] about. [3:25:06] >> is it [3:25:07] fair to say today, in late february, [3:25:08] no decisions [3:25:10] have been made on which classes will make [3:25:14] up the curriculum for [3:25:17] next year? And that will [3:25:20] not happen until after [3:25:23] the may [3:25:25] forecasting shake out is completed? [3:25:26] >> [3:25:29] that is true [3:25:32] for electives. So, yes. But [3:25:35] we [3:25:38] have already said, you know, 60 [3:25:39] sections of english for example. We [3:25:41] already [3:25:43] said that our class ratios are going [3:25:47] to be 30. So that means we neat six sections [3:25:48] here. [3:25:49] >> [3:25:50] that is because you know every [3:25:51] 10th grader is taking english. [3:25:52] >> [3:25:53] yes. [3:25:54] >> right, right, right. >> what [3:25:55] could happen [3:25:56] with that is whether you start looking [3:25:59] at the english teachers who also teach [3:26:02] english electives, that might be [3:26:04] where things get fluctuated. We don't [3:26:05] have [3:26:07] anybody who wants to take yearbook. Let's [3:26:08] just [3:26:11] say there are five kids [3:26:12] >> just hypothetical. >> [3:26:14] just a hypothetical. That is usually [3:26:17] an english teacher that teaches that. Now, [3:26:20] they will not run yearbook. We would [3:26:21] not run [3:26:23] yearbook with five kids, we need to [3:26:26] see if that english teacher teaches another [3:26:27] english [3:26:28] section or a different english elective. This [3:26:29] year [3:26:32] we have a ton of advanced readers, [3:26:33] that [3:26:34] want to take a reading class. That [3:26:35] is where [3:26:38] they have to go. The electives it [3:26:39] depends [3:26:40] what the kids forecast for. For the [3:26:41] most part, [3:26:44] all of our kids take an english, [3:26:47] a math, a science. Sometimes [3:26:50] we have kids [3:26:53] that take two sciences. So it really [3:26:54] depends. Only [3:26:56] thing we have been able [3:26:59] to determine at this point is core. Elementary [3:27:00] that [3:27:02] is all core. [3:27:03] >> [3:27:04] just to clarify [3:27:05] >> forecasting is super important. That [3:27:06] is how [3:27:07] we make our decisions every year. [3:27:08] >> [3:27:09] just to clarify [3:27:10] is that at there moment a promise [3:27:11] I can make to all [3:27:14] of my student that I know came up [3:27:17] here. [3:27:18] >> no promises >> is that something [3:27:19] that [3:27:20] I can tell them, we [3:27:22] don't know electives until forecasting [3:27:23] is concluded? [3:27:24] >> yes. >> and I [3:27:28] just want to echo. For students in [3:27:32] the forecasting period right [3:27:34] now. It is important that as a student [3:27:35] and [3:27:37] parents of a student that student [3:27:38] forecasting you try to take [3:27:41] it as seriously as you possibly can. There [3:27:43] are sometimes a sentiment that oh, [3:27:44] I can not be bothered right [3:27:47] now or I have not looked at the course [3:27:48] catalog [3:27:49] or I had a super official meeting [3:27:50] with my counselor [3:27:52] because I was not prepared to talk [3:27:53] about what I wanted to do [3:27:56] and I will figure it out in the spring [3:27:57] or [3:27:58] over the summer and make adjustments [3:28:00] in the fall. I think [3:28:02] one of the practical realities is [3:28:03] that as we [3:28:05] have pressure to the number of classes [3:28:06] that [3:28:09] we can offer [3:28:11] to the learning community there will necessarily [3:28:14] also be pressure on the flexibility [3:28:15] to [3:28:16] move out of classes, into classes. All [3:28:18] because three of my [3:28:19] best friends are taking there and [3:28:21] now I want to take [3:28:23] this class. That will be harder to [3:28:27] do next year. I [3:28:28] just encourage all students, middle [3:28:30] school and high [3:28:32] school to look at your course catalogs, talk [3:28:33] to [3:28:35] your counselors, talk to your parents, [3:28:36] talk to your older siblings, [3:28:38] get a sense of what the classes are [3:28:41] like and try to go into forecasting [3:28:42] if this is what I get [3:28:44] I will be happy. [3:28:45] >> that is good to [3:28:46] hear. I [3:28:47] think the perspective of quite a few, [3:28:48] especially [3:28:50] the choir kids is not that, oh, well, [3:28:51] there is just not [3:28:52] enough demand for a class it will [3:28:54] not happen. It will be [3:28:57] my third year in a row trying to [3:28:58] take history but never enough kids [3:29:00] that sign up. The perspective [3:29:03] from them is that they see a word [3:29:05] in the lake oswego newspaper like [3:29:06] budget cuts [3:29:08] and think it does not matter if 100 [3:29:10] kids forecast for the class budget [3:29:12] cuts means it is gone. That [3:29:14] is what they were more concerned about [3:29:15] today [3:29:17] more than a lack of demand. [3:29:18] >> there [3:29:19] is [3:29:20] clearly passionate interest in our [3:29:21] choir [3:29:23] programs. [3:29:24] >> all of our performing [3:29:25] arts. [3:29:26] >> yes. >> all [3:29:27] of them. It is part of what our district needs [3:29:28] >> [3:29:29] and [3:29:30] the reality of it is, [3:29:31] we are cutting $10 million. Those [3:29:33] two [3:29:36] things are going to be competing realities. We [3:29:37] are not cutting any one thing. It [3:29:39] just means [3:29:41] it will be tighter. You will not have [3:29:42] flexibility to say [3:29:44] I don't want this now I do, we had [3:29:47] the luxury for many years of doing. We [3:29:48] are just [3:29:50] not going to have it now. Take the [3:29:51] forecasting [3:29:53] seriously. We will have classes for [3:29:54] all kids to take that [3:29:55] they want to take and that is what [3:29:57] we are going [3:30:00] to build our staffing around. [3:30:01] >> all [3:30:03] right. It [3:30:06] is an [3:30:08] indicator that everything will be [3:30:09] all right until it [3:30:10] >> [3:30:12] do you send confirming emails after [3:30:15] all of your email? That is a confirming [3:30:17] email dialogue. [3:30:18] >> I will tell them [3:30:19] in whatever level of [3:30:20] confidence you think I should. [3:30:21] >> [3:30:22] I was [3:30:24] just giving you a hard time. [3:30:25] >> forecasting [3:30:26] is really important. I think just [3:30:27] saying that, if [3:30:30] you all want choir, just make sure you [3:30:31] forecast [3:30:32] for it so when we are doing staffing [3:30:33] we can say where it [3:30:35] is going to. [3:30:36] >> all right. >> and [3:30:37] it is important for students [3:30:38] to know there will be other classes [3:30:39] or other [3:30:42] resources available if a class they [3:30:43] really wanted [3:30:45] does not exist. Especially like the [3:30:48] ones we were talking about calc3 [3:30:51] or the spanish or [3:30:54] organic chemistry. There will [3:30:56] be other options. [3:30:57] >> all right. >> [3:30:58] I [3:30:59] don't foresee us getting rid of any [3:31:00] one thing like [3:31:03] that. It will be how many kids in [3:31:04] the class. [3:31:05] >> [3:31:06] thank you [3:31:07] for asking the question. [3:31:08] >> yep. >> [3:31:09] any [3:31:13] other other business? [3:31:14] >> all right. If