1 00:01:09,390 --> 00:01:10,210 Welcome everyone. 2 00:01:16,420 --> 00:01:40,520 Okay, thank you for joining us here at our committee of the whole Tuesday, March 26, 6 p.m. Today we have two items on the agenda, capital planning, and our quarter two update. So, with that, I'll turn it over to Superintendent Graff and the staff. 3 00:01:40,940 --> 00:01:45,260 Thank you, James board members. Members, the public, thank you for joining us tonight. 4 00:01:47,120 --> 00:01:50,240 So I wanted to start with a couple of announcements before we actually begin our committee 5 00:01:50,240 --> 00:01:56,480 to the whole presentation. First, our spring break begins next week, and so that will be from April 1st to April 5th. 6 00:01:56,620 --> 00:02:04,340 We will not have school in session, and we do have a number of resources on our web page that parents can take a look at for 7 00:02:04,340 --> 00:02:11,640 looking for activities or perhaps things available to children over that spring break from school. 8 00:02:12,240 --> 00:02:18,920 And I know it's a time where I'm very much welcoming with the warmer weather and the removal of snow. 9 00:02:20,440 --> 00:02:31,860 I also wanted to just highlight before we again are bless you, the North Pole High School boys basketball team for their efforts this past week. 10 00:02:31,860 --> 00:02:36,740 and although they did not win state, they represented many apples public schools and find 11 00:02:36,740 --> 00:02:45,840 fashion and want to just thank them for their sportsmanship and compliment them on a 12 00:02:45,840 --> 00:02:46,500 great season. 13 00:02:46,900 --> 00:02:50,500 We know we're very proud of all of our students, but they particularly made it again 14 00:02:51,460 --> 00:02:56,460 to state in the last couple of years of the basketball we wanted to highlight their accomplishments. 15 00:02:56,460 --> 00:03:04,800 And then finally for those who are planning ahead wanted to highlight April 25th as part of 16 00:03:04,800 --> 00:03:10,040 our networking resource fair at the New Center for Adult Learning, the Fair will connect 17 00:03:10,040 --> 00:03:14,520 families of students with disabilities with dozens of local organizations and resources. 18 00:03:15,240 --> 00:03:21,060 So that is our networking resource fair at the Center for Adult Learning and that will be 19 00:03:21,060 --> 00:03:26,340 from 530 to 730 on Thursday, April 25th, so I wanted to put that information out there 20 00:03:26,340 --> 00:03:34,760 the public also. And I think that's it for updates. And so tonight, first on the agenda, 21 00:03:34,960 --> 00:03:40,900 we have Chief Karen DeVette who's going to outline some of our information around capital 22 00:03:40,900 --> 00:03:45,500 planning and really it's about looking at the data we use with our capital planning and kind of 23 00:03:45,500 --> 00:03:50,540 getting you a better timeline of what that looks like going forward. You'll see specifically the 24 00:03:50,540 --> 00:03:55,320 timeline for when the board will see our capital plan and the first reading second reading 25 00:03:55,320 --> 00:04:00,300 for vote and then just what that looks like as we report that information and get approval 26 00:04:00,300 --> 00:04:02,020 from the state as well. 27 00:04:02,420 --> 00:04:05,500 So I want to thank Chief DeVette and her team for all the work that they've done in the 28 00:04:05,500 --> 00:04:09,980 last couple of years under her leadership and know that we are still making improvements 29 00:04:09,980 --> 00:04:14,500 and refining our process around capital planning, but I think you're going to see there's 30 00:04:14,500 --> 00:04:19,000 much greater alignment and appreciate the board's support and direction for our priorities 31 00:04:19,000 --> 00:04:21,420 with our capital planning projects. 32 00:04:21,720 --> 00:04:23,460 So with that, I'll turn it over to you, Chief DeVette. 33 00:04:27,720 --> 00:04:31,880 Good evening, Chair N, Superintendent Graff, members of the Board. 34 00:04:32,440 --> 00:04:35,520 Thank you for the opportunity tonight to talk about our capital planning. 35 00:04:36,160 --> 00:04:44,060 As Superintendent Graff mentioned, this evening's presentation is scheduled to review data 36 00:04:44,060 --> 00:04:49,280 that we use in capital planning, both how the results of our capital investments have supported. 37 00:04:49,880 --> 00:04:54,340 Students and our physical assets, the research and data that's used in prioritizing 38 00:04:54,340 --> 00:04:56,160 capital project recommendations. 39 00:04:56,160 --> 00:04:59,100 I am going to start with a brief update. 40 00:05:01,200 --> 00:05:09,360 If I'd go the right way. A brief update on our current projects and touch on the upcoming one-year 41 00:05:09,360 --> 00:05:16,260 and multi-year capital plans and then we'll move into the data section of the agenda. So just really 42 00:05:16,260 --> 00:05:21,660 quickly, most of you I think are aware of the projects that have been approved over the course 43 00:05:21,660 --> 00:05:29,760 last from 2015 through 2019. This summer does promise to be a busy summer for construction 44 00:05:29,760 --> 00:05:35,820 in that a number of the projects that we brought forward in FY 18 are coming into construction 45 00:05:35,820 --> 00:05:41,760 for this summer so we have 15 major projects underway and towards the other presentation if you 46 00:05:41,760 --> 00:05:47,120 have specific questions about any of those projects I can try to answer those or get you the 47 00:05:47,120 --> 00:05:52,060 information, but just a couple of highlights will be, we have started the work at 48 00:05:52,060 --> 00:05:56,720 Lauren to bring air conditioning to that building. That's a two-year project. We're 49 00:05:56,720 --> 00:06:02,140 also in the midst of renovations and the same type of work at Jefferson, and 50 00:06:02,140 --> 00:06:06,660 then Henry will wrap up by the end of this summer with their conditioning project. 51 00:06:07,340 --> 00:06:10,780 We're also in the last phase of our playground rubber mulch conversion, which is 52 00:06:10,780 --> 00:06:15,940 one of the things that we brought forward in 2018. So you'll see that activity 53 00:06:15,940 --> 00:06:21,080 happening throughout the summer. We'll finalize the self-high athletic field with the 54 00:06:21,080 --> 00:06:25,620 track installation. That needed to wait until the weather warmed up enough to install that track, 55 00:06:25,740 --> 00:06:30,680 so that'll happen this spring. And then the other major project that we have underway out of our 56 00:06:30,680 --> 00:06:38,900 2019 funding is the North Athletic Field. So that the field will be completed this fall, and then again, 57 00:06:39,180 --> 00:06:44,520 we'll follow the same schedule and do the track in next spring when weather warms up. 58 00:06:46,220 --> 00:06:52,500 So, we previously, just quickly touching on the upcoming capital plan that will come forward 59 00:06:52,500 --> 00:06:54,340 as the during the budget discussions. 60 00:06:55,140 --> 00:07:02,100 We have highlighted this to the board through the update and as well at marches, no. 61 00:07:03,080 --> 00:07:08,700 February's finance committee meeting, that are upcoming one-year capital improvement plan, 62 00:07:09,120 --> 00:07:14,880 will be based on projects that need more funding as we explained in the memo there were projects 63 00:07:14,880 --> 00:07:20,600 an FY18 that we applied to the state for a certificate of participation funding that they 64 00:07:20,600 --> 00:07:26,960 denied. And then in our 19 proposals, there was a reduction in how much we were going to 65 00:07:26,960 --> 00:07:32,980 fund in order to keep our debt service flat, and because we were going out for the referendum 66 00:07:32,980 --> 00:07:40,380 in the lobby. So you'll see as we bring the plan back to our April Finance Committee, that 67 00:07:40,380 --> 00:07:45,160 those projects that need additional funding will make up the bulk of that plan. 68 00:07:45,400 --> 00:07:49,200 In addition to preserving some funding for full service community school implementation, 69 00:07:50,680 --> 00:07:55,480 and the capital renewal projects that we would have in our FY20 plan as well. 70 00:07:56,460 --> 00:08:01,420 So just really briefly, this is the investment priorities that we spoke about last year 71 00:08:01,420 --> 00:08:07,200 and the year before and these have, in fact, informed the staff recommendations on capital 72 00:08:07,200 --> 00:08:12,100 investment since the fiscal 2015-14 capital plan. 73 00:08:12,840 --> 00:08:19,100 So I just wanted to remind us of what those were as we looked at other problematic investments 74 00:08:19,100 --> 00:08:22,440 and some of the data that we'll see in just a few minutes. 75 00:08:24,670 --> 00:08:29,670 So the other thing that we've been working towards when I joined the district in 2017 we 76 00:08:29,670 --> 00:08:36,830 wanted to move forward with our capital planning process and we talked about back in 2017 bringing 77 00:08:36,830 --> 00:08:40,070 forward a one year and a five year capital plan. 78 00:08:40,890 --> 00:08:43,370 And then as we work through that process and 79 00:08:43,370 --> 00:08:46,730 enter into the comprehensive design and design, 80 00:08:46,730 --> 00:08:49,170 realize that we needed to put a little bit more time 81 00:08:49,170 --> 00:08:50,590 into doing a multi-year plan. 82 00:08:51,610 --> 00:08:54,090 What we've been talking about and what we intend to 83 00:08:54,090 --> 00:08:56,450 propose, and again we'll spend more time on this 84 00:08:56,450 --> 00:08:59,630 at the Finance Committee in April, is moving forward 85 00:08:59,630 --> 00:09:02,790 with a 10-year plan but based on program versus 86 00:09:02,790 --> 00:09:03,730 specific building. 87 00:09:04,490 --> 00:09:12,290 So this would be a list of the types of things that we are considering as programmatic investments. 88 00:09:13,130 --> 00:09:18,730 And so when you look at this particular slide, again, it's a summary of the types of investments we may include. 89 00:09:19,750 --> 00:09:24,570 So on the left side of the slide, really talks about program-based capital building investments. 90 00:09:25,010 --> 00:09:29,550 We've talked with the board in previous years about the concept of educational adequacy. 91 00:09:29,550 --> 00:09:37,230 how well does the school support the learning style and modalities of our students, what kind 92 00:09:37,230 --> 00:09:43,970 of spaces we have, the technologies we have, and more programs specific, do we have the 93 00:09:43,970 --> 00:09:49,830 right labs, for instance, support some of our science programs and such. We also will include 94 00:09:49,830 --> 00:09:55,890 programmatic items around extracurricular activity, certainly athletic space, which we've concentrated 95 00:09:55,890 --> 00:09:59,970 it on, but also performance spaces for our schools and things that 96 00:10:00,000 --> 00:10:05,680 It will help support after school enrichment. In the improvement program, you will also see additional 97 00:10:05,680 --> 00:10:11,700 student experience, problematic investments, and this is really where the priorities have 98 00:10:11,700 --> 00:10:16,880 focused to a great extent over the last several years, safe and welcoming entrances, the 99 00:10:16,880 --> 00:10:18,040 building, air conditioning, 100 00:10:20,220 --> 00:10:22,400 and lunchrooms and kitchens, and then we've done some toilet 101 00:10:22,400 --> 00:10:28,900 remote grades as well. Then, finally on that side, we're consider the needs that we may have 102 00:10:28,900 --> 00:10:32,440 for community engagement, whether that's the full service, community schools, and what type 103 00:10:32,440 --> 00:10:36,600 of facilities may need to support those wrap around services, as well as signage and 104 00:10:36,600 --> 00:10:37,740 wayfinding at our schools. 105 00:10:38,740 --> 00:10:44,120 The right side of the slide really talks about what is already consistent in our programming 106 00:10:44,120 --> 00:10:49,500 through the 10-year capital renewal plan and some of our bonding money for cycle of replacement 107 00:10:50,100 --> 00:10:53,120 and capital renewal investment in our existing buildings. 108 00:10:55,800 --> 00:11:12,980 So, moving on to the focus of the presentation, which is data using capital planning, the first segment here was we want to talk about what types of things that we review when we bring forward programmatic considerations and then we'll also talk about some of the measurements of those investments. 109 00:11:12,980 --> 00:11:24,220 So the slide represents, as I said, the data typically used, factors that we believe should be considered when we want to try to develop a robust multiple year capital plan. 110 00:11:25,560 --> 00:11:36,080 We keep abreast of research in educational facilities in a line with ARE as far as in academics as far as the different learning modalities or styles if you would. 111 00:11:36,080 --> 00:11:43,860 that students may use, whether that's, you know, an auditory or a visual or more, whatever 112 00:11:43,860 --> 00:11:50,200 like sense of touch that they may need to use in their spaces, and then as well from this 113 00:11:50,200 --> 00:11:53,440 concept of multiple intelligences, how those may pair together. 114 00:11:54,000 --> 00:11:59,060 And so when we talk about educational adequacy, we're really thinking about, do our schools and 115 00:11:59,060 --> 00:12:04,760 our classrooms have those types of spaces, are they flexible enough for 20th century learning 116 00:12:04,760 --> 00:12:07,220 And that's part of what we're considering 117 00:12:07,220 --> 00:12:09,420 where we're bringing forward problematic investments. 118 00:12:10,160 --> 00:12:11,320 Certainly supervision and security, 119 00:12:11,600 --> 00:12:13,660 which we've been investing in over the course 120 00:12:13,660 --> 00:12:16,360 the last few years, and then environmental design 121 00:12:16,360 --> 00:12:19,300 from the standpoint of HVAC systems 122 00:12:19,300 --> 00:12:22,880 and the like to continue to drive in that area. 123 00:12:23,700 --> 00:12:25,600 We've talked in previous presentations. 124 00:12:25,720 --> 00:12:27,180 Again, about educational adequacy, 125 00:12:27,200 --> 00:12:29,840 and as I said, how well does that program, 126 00:12:30,400 --> 00:12:32,420 or the building support that program? 127 00:12:32,420 --> 00:12:40,360 And we're working to identify the gap to ideal as we look at this 10-year programmatic plan. 128 00:12:42,040 --> 00:12:47,140 On the right-hand side, things that you've seen us in the past look at at enrollment trends and projections, 129 00:12:47,580 --> 00:12:52,660 certainly classroom capacity based on our class sizes, and our racial identifiable schools, 130 00:12:52,680 --> 00:12:57,320 and what we may need to do from a reduced class size, what the capacity of the building not is, 131 00:12:57,320 --> 00:13:02,780 does it have the right support spaces for staff and students looking at the demographics and 132 00:13:02,780 --> 00:13:05,920 then of course considering the district comprehensive design. 133 00:13:07,360 --> 00:13:12,940 Then also the facility condition index, how well does a school building support from 134 00:13:12,940 --> 00:13:14,040 a maintenance perspective? 135 00:13:14,720 --> 00:13:19,460 And one way to think about this is what is the replication cost or value of a building? 136 00:13:20,680 --> 00:13:25,260 So in one term, how much more do we want to invest in maintaining or improving an existing 137 00:13:25,260 --> 00:13:30,620 site versus having a discussion about taking a different approach. So the facility condition 138 00:13:30,620 --> 00:13:38,140 index will be in a valuation of the physical structure of the building and how well what 139 00:13:38,140 --> 00:13:44,740 its life cycle is. We are in the second year of completing the facility condition index for 140 00:13:44,740 --> 00:13:51,760 all of our school sites and that should be completed by the end of this calendar year. 141 00:13:54,500 --> 00:13:55,240 And 142 00:13:55,240 --> 00:13:58,440 for capital planning investments. 143 00:13:59,320 --> 00:14:03,200 We've been working to identify a consideration document 144 00:14:03,200 --> 00:14:05,000 specifically to capital planning 145 00:14:05,000 --> 00:14:08,540 and has developed a preliminary matrix 146 00:14:08,540 --> 00:14:12,060 to help better analyze projects using an equity criteria. 147 00:14:13,140 --> 00:14:15,480 Capital planning department has consulted with 148 00:14:15,480 --> 00:14:18,140 our equity group in the district 149 00:14:18,140 --> 00:14:21,380 and are working next with the EDIC committee 150 00:14:21,380 --> 00:14:23,920 to get their feedback on that considerations document. 151 00:14:23,920 --> 00:14:32,600 That, well, we've patterned that after some other similar approaches used by organizations. 152 00:14:34,140 --> 00:14:37,940 And it will examine the data on how we use our buildings, the programming, the climate. 153 00:14:39,140 --> 00:14:46,120 Again, racial, the identifiable schools, the safety attributes that we have and what type of historical spending that we've had in those facilities. 154 00:14:46,720 --> 00:14:51,300 And the intention at this point is to use it as a platform as we move into community engagement, 155 00:14:51,300 --> 00:14:58,220 around the programmatic investment plan and how do we prioritize which sites may get investments 156 00:14:58,220 --> 00:14:59,320 before other sites. 157 00:15:00,000 --> 00:15:10,280 So again, we'll have a lot more conversation. I'm sure about this over the course of the next few months as we start talking about a 10-year approach. 158 00:15:13,440 --> 00:15:23,420 So getting to some existing data, this slide is titled sample data applications and I don't want to have that be confusing. This is our district's data. 159 00:15:23,420 --> 00:15:33,980 What this is is some pull-outs of some of the data that we look at to demonstrate some of those considerations as we're working through the recommendations. 160 00:15:34,980 --> 00:15:44,440 So, in the example on the left example number one, it's an analysis of how the school building square footage aligns with the enrollment. 161 00:15:44,440 --> 00:15:54,400 And so a pretty straightforward slide and information that you have, that those of you that have been on the board for a year or two, you have seen some of this. 162 00:15:54,600 --> 00:15:57,860 This is updated through the 2019, 163 00:15:59,920 --> 00:16:03,340 this will be through the 2018 enrollment. 164 00:16:04,700 --> 00:16:08,560 And so, and the square footage of anything that we realized in those last two days. 165 00:16:08,560 --> 00:16:13,000 So, and it's ranged by boy of education districts. 166 00:16:13,380 --> 00:16:16,220 So, as you can see, in four of the six districts, 167 00:16:17,120 --> 00:16:20,540 the percent of total district enrollment in school building 168 00:16:20,540 --> 00:16:23,240 square footage differs by one to two percent. 169 00:16:24,080 --> 00:16:27,420 In two districts, those numbers differ by a little bit more. 170 00:16:28,680 --> 00:16:32,360 And you can also think of this in a certain way as square foot 171 00:16:32,360 --> 00:16:34,420 per student within a facility. 172 00:16:35,100 --> 00:16:37,660 And so, in our district, that ranges from approximately 173 00:16:37,660 --> 00:16:43,640 145 square feet per student as much as 300 square feet per students that's important to consider 174 00:16:43,640 --> 00:16:49,640 because it does have an impact into operating and maintenance costs for those facilities. 175 00:16:51,280 --> 00:16:57,760 In the second example, what we're demonstrating here is the relationship between the amount of 176 00:16:57,760 --> 00:17:03,120 the building that's utilized and its relationship to our application, 177 00:17:03,120 --> 00:17:06,180 educational benefits are the free and reduced lunch participation. 178 00:17:09,420 --> 00:17:14,260 It typically will enable, when we look at the free and reduced lunch enrollment, 179 00:17:14,640 --> 00:17:16,960 as you know, it typically enables some additional staff, 180 00:17:16,960 --> 00:17:18,700 staffing because of smaller class sizes. 181 00:17:19,260 --> 00:17:21,440 And so that is reflected in these numbers. 182 00:17:22,260 --> 00:17:24,500 Planning looks at that and then reduces the expected 183 00:17:25,160 --> 00:17:26,600 capacity to the enrollment. 184 00:17:29,210 --> 00:17:30,070 In practice, 185 00:17:30,950 --> 00:17:38,690 and our school with lower utilization will may result in us utilizing existing square feet 186 00:17:38,690 --> 00:17:43,410 and renovating square feet that's already available within that site. 187 00:17:43,770 --> 00:17:52,390 Whereas if we have a building that has a high enrollment and utilization that are a little bit more aligned, 188 00:17:52,910 --> 00:17:57,030 we would be looking at a project that might require an addition or some other approach 189 00:17:57,030 --> 00:18:01,210 that will be an impact to what we may scope and budget for those type of projects. 190 00:18:06,240 --> 00:18:13,300 The second set of pull out data that we're representing here, examples 3 and 4, is just 191 00:18:13,300 --> 00:18:17,040 pretty straightforward, facility condition generally follows the age of the building. 192 00:18:17,260 --> 00:18:21,360 So again, we've broken this data out by Board of Education District. 193 00:18:21,940 --> 00:18:25,040 And this is what they're referring to as a weighted age. 194 00:18:25,040 --> 00:18:33,320 So if there's been additional work done in the building as there has in many of our buildings, 195 00:18:34,360 --> 00:18:37,280 then that work has been added to that age. 196 00:18:38,000 --> 00:18:39,440 So if that makes sense, 197 00:18:42,200 --> 00:18:43,660 this as well as I talked about earlier, 198 00:18:44,060 --> 00:18:48,440 could be considered a representation of the replication cost of that particular building. 199 00:18:49,920 --> 00:18:53,640 One thing of interest to note perhaps is some of the older buildings in our district 200 00:18:53,640 --> 00:18:57,460 are located down in the district five of the Board of Education. 201 00:18:58,260 --> 00:19:01,540 You'll also know probably not surprisingly that their FCI 202 00:19:01,540 --> 00:19:04,520 supporters, their facility condition index, are not quite as high. 203 00:19:04,840 --> 00:19:07,840 So you might expect to see a greater investment in capital 204 00:19:07,840 --> 00:19:10,420 renewal dollars in those sites being recommended. 205 00:19:11,680 --> 00:19:14,940 Conversely, our lower buildings are in better shape for the most 206 00:19:14,940 --> 00:19:17,980 parts, so they have a higher FCI. 207 00:19:19,020 --> 00:19:21,940 In the fourth example, they're on the right. 208 00:19:21,940 --> 00:19:30,620 This represents the percentage of total capital investment in each of the Board of Education districts over time for the period shown. 209 00:19:31,380 --> 00:19:42,340 There will always always be likely multi-site projects that you'll see in most of our capital plans, particularly on the renewal side. 210 00:19:42,700 --> 00:19:46,940 That's not included in these numbers because that investment is spread district wide. 211 00:19:46,940 --> 00:19:53,820 For example, one of the projects that we have, this summer is a multi-site paving project. 212 00:19:54,440 --> 00:19:59,740 It's really exciting stuff, but we have 33 projects that are scheduled over three construction bits. 213 00:20:00,000 --> 00:20:17,520 To get new parking lot in asphalt this summer. So that money is not included in the capital investment representation here because we just haven't parsed through, you know, that this much went to the site and so on and so forth. So just to be understanding how that data comes together. 214 00:20:18,680 --> 00:20:27,040 The other thing finally that we're looking to do is really establish and measure some key performance measures for capital planning construction. 215 00:20:27,040 --> 00:20:34,560 And this is a bit of a long game, not unlike educating our students, right, for the investment to be realized. 216 00:20:35,360 --> 00:20:45,560 As an example, projects that we approved and the Board approved and June of 2017 are still waiting in some cases to go into design mode. 217 00:20:46,500 --> 00:20:52,560 Once those projects begin construction, many of them can take two years to get through their construction cycle. 218 00:20:52,560 --> 00:20:58,780 And then there are still monies to be paid out as we work through punch lists and substantial 219 00:20:58,780 --> 00:21:00,900 completion to get to final numbers. 220 00:21:01,680 --> 00:21:08,080 So to really measure and compare designing construction costs planned to actual, is something 221 00:21:08,080 --> 00:21:11,760 that we're working through the best way to do that and what our touch point would be for 222 00:21:11,760 --> 00:21:15,820 that calculation because those projects do span several years. 223 00:21:15,820 --> 00:21:26,240 But we're looking through our past experience to better allocate project funds, to align with the project and current conditions that we've seen in the marketplace. 224 00:21:29,110 --> 00:21:33,870 We are seeing construction costs increasing at a greater rate than anticipated. 225 00:21:34,670 --> 00:21:39,870 And again, we're scoping and costing these projects 18 months to 24 to 36 months in advance. 226 00:21:39,870 --> 00:21:43,830 the Twin Cities construction market is very competitive. 227 00:21:45,490 --> 00:21:50,610 And so there are some projects that we need to consider holding 228 00:21:50,610 --> 00:21:53,650 because we don't have the resources to design and manage. 229 00:21:54,230 --> 00:21:56,950 And those resources are also not out there, 230 00:21:56,950 --> 00:21:58,570 and interested to available in the marketplace 231 00:21:58,570 --> 00:22:03,290 because there's a lot of opportunity for designing construction firms. 232 00:22:05,030 --> 00:22:07,850 Also we're seeing increase in raw material costs. 233 00:22:07,850 --> 00:22:17,710 And we believe that that's likely attributed in part, at least, to some of the tariffs that have been recently put in place that impacts steel prices and the like. 234 00:22:18,390 --> 00:22:34,430 So we'll continue to measure those and try to hone in on continue to try to improve our forecast of how much a project would cost and put some greater inflationary numbers against proposed projects so we can try to stay within budget. 235 00:22:34,430 --> 00:22:40,310 So we are monitoring project costs, one of the things Superintendent Grafer referenced ongoing 236 00:22:40,310 --> 00:22:44,750 improvements in our processes, one of the things that we're trying to work through 237 00:22:44,750 --> 00:22:50,290 is scoking projects correctly in the design phase and not spending as much time in money 238 00:22:50,290 --> 00:22:55,230 on change orders once we're in a construction process so that will help us deliver projects 239 00:22:55,230 --> 00:22:57,110 more on time and on budget. 240 00:22:58,910 --> 00:23:03,590 Finally, I wanted to touch briefly on fun balance and plan spend and I don't want to confuse 241 00:23:03,590 --> 00:23:09,990 anyone who's listening about the fun balance conversation. In this example this slide we are talking 242 00:23:09,990 --> 00:23:16,450 specifically about fund six, which is bonded money reserved for the projects for which and the 243 00:23:16,450 --> 00:23:25,110 items for which it was bonded for. So in the beginning of 2019, our fund balance sat at around 5 million. 244 00:23:25,250 --> 00:23:31,550 Now that's not what you see on your financial reports. That's considering committed money. So money 245 00:23:31,550 --> 00:23:34,070 that hasn't been paid out to contractors or design firms 246 00:23:34,070 --> 00:23:35,790 yet to complete these projects. 247 00:23:36,170 --> 00:23:38,750 That'll be still sitting in the, sorry about that. 248 00:23:39,070 --> 00:23:40,990 That'll still be sitting in the, 249 00:23:40,990 --> 00:23:42,850 the reserves that you would see on your financial report. 250 00:23:42,950 --> 00:23:45,950 But as we project out how much money to projects 251 00:23:45,950 --> 00:23:49,010 that we have in design or in construction are going to cost, 252 00:23:49,170 --> 00:23:50,810 pulling that out, it looks like we'll be, 253 00:23:50,810 --> 00:23:54,010 we're sitting at about five million at the beginning of the year, 254 00:23:54,490 --> 00:23:56,650 and with the projects that we're currently designing 255 00:23:56,650 --> 00:24:00,530 and or have bid for some reconstruction or have out to bid, 256 00:24:00,530 --> 00:24:07,090 we do expect the remaining uncommitted fund balance to be less than about a million dollars 257 00:24:07,090 --> 00:24:17,210 by the end of this year. We're working closely with finance to talk about, talk about 258 00:24:17,210 --> 00:24:22,830 balancing returning project reserves to debt service. We have keeping a certain level of 259 00:24:22,830 --> 00:24:27,390 fund balance for emergencies, project scope changes which we experience and cost increases. 260 00:24:27,390 --> 00:24:34,630 So, what is that kind of sweet spot where we want to use the money wisely best cases to return 261 00:24:34,630 --> 00:24:38,950 it to the debt so that we can reduce our debt service, however we know we need to keep 262 00:24:38,950 --> 00:24:43,050 some funds for some of the things that we've experienced over time. 263 00:24:45,200 --> 00:24:51,380 And then finally, as Superintendent Graff said, this is the timeline and next steps for 264 00:24:51,380 --> 00:24:57,620 the this year's capital planning process, we will be presenting the final 2020 plan recommendation 265 00:24:57,620 --> 00:24:59,100 to finance committee in April. 266 00:25:00,000 --> 00:25:06,460 And as part of the budget process, that will be for first reading in May, second reading in June for Board approval. 267 00:25:07,300 --> 00:25:12,900 It's due to the Minnesota Department of Education for their review and comment by the end of June. 268 00:25:13,820 --> 00:25:19,660 Typically, bond sale is in November, and so funding for these projects becomes available to follow in January. 269 00:25:20,180 --> 00:25:29,300 So that timeline is one that I think sometimes our communities may not clearly, we may not clearly articulate that for them. 270 00:25:29,300 --> 00:25:32,160 And that you approve this project when is it going to start. 271 00:25:32,860 --> 00:25:35,840 So oftentimes it can be two or three years in the process 272 00:25:35,840 --> 00:25:37,400 of getting those things moving forward. 273 00:25:40,280 --> 00:25:41,880 So that's what I have for the presentation. 274 00:25:42,520 --> 00:25:44,640 There are some additional data in the appendix. 275 00:25:45,620 --> 00:25:48,220 And I'm happy to take any questions or comments that you may have. 276 00:26:04,330 --> 00:26:07,250 Director Felder, Director Walzer, Director Ali, Director Pauli, 277 00:26:07,250 --> 00:26:09,550 and Director Arneson. 278 00:26:09,890 --> 00:26:11,030 OK, go ahead, Director Felder. 279 00:26:13,260 --> 00:26:13,760 Thank you, Sharon. 280 00:26:14,140 --> 00:26:17,720 I was just wondering, some of this plays off the district 281 00:26:17,720 --> 00:26:23,480 comprehensive design. That we haven't seen yet. Are we going to be able to see the district 282 00:26:23,480 --> 00:26:28,800 comprehensive design before it comes for its file review in April? 283 00:26:30,960 --> 00:26:37,940 Director Feldor before which comes before that the one-year plan comes. I think we covered 284 00:26:37,940 --> 00:26:44,320 the timeline for bringing the comprehensive design forward to the board last meeting. 285 00:26:44,380 --> 00:26:48,420 In April. So I'm just wondering if we're going to be able to see it so that we can see it 286 00:26:48,420 --> 00:26:53,900 next to each other before April 30th is when we have proposed the presentation to the board 287 00:26:53,900 --> 00:26:59,100 around the models of the modeling for the comprehensive design. Right now we're actually working 288 00:27:00,640 --> 00:27:07,800 on the I guess the development of those models and they would be available to the board at the 289 00:27:07,800 --> 00:27:13,160 committee of the whole April 30th. Okay so then are we going to hold off then I'm bringing the final 290 00:27:13,160 --> 00:27:16,920 2020 plan so that we can have time to look at it. 291 00:27:17,700 --> 00:27:24,680 So, Dr. Fowder, as we've mentioned, we believe the 1920 plan that's coming forward for approval 292 00:27:24,680 --> 00:27:30,600 needs to fund the projects that the board has already approved that we don't have funding for. 293 00:27:33,100 --> 00:27:40,900 The any facility impacts related to the district comprehensive design as that works through 294 00:27:40,900 --> 00:27:47,080 board review and community engagement, we don't anticipate seeing those happen until later 295 00:27:47,080 --> 00:27:52,340 in implementation phase. So I think it's probably more of a question around the ten-year 296 00:27:52,340 --> 00:28:00,940 programmatic plan, which we are considering in that educational adequacy piece about what kind 297 00:28:00,940 --> 00:28:09,280 of investments we would need to make. And then also for the space that we're taking looking 298 00:28:09,280 --> 00:28:12,520 at the space, that schools have versus the students. 299 00:28:13,380 --> 00:28:18,040 Is that also included riverbended in Harrison and are we looking at those schools need extra 300 00:28:18,040 --> 00:28:22,380 space for those, or were those numbers also included because I know we have very few students 301 00:28:22,380 --> 00:28:23,280 for that. 302 00:28:23,300 --> 00:28:28,120 I'm on a space and it's that being, like, how's it against us? 303 00:28:28,140 --> 00:28:35,280 So, Dr. Falman, the capacities of buildings, do consider special education classroom needs 304 00:28:35,280 --> 00:28:36,520 and support spaces. 305 00:28:37,880 --> 00:28:56,720 We've recently been working again through the comprehensive design to overlay what the special education design would look like in the district to make sure that there's no adjustment to building capacities as a result of the special education departments academic plan. 306 00:28:57,080 --> 00:28:58,400 So that is part of our consideration. 307 00:29:00,640 --> 00:29:03,300 One more for you now. 308 00:29:05,380 --> 00:29:09,520 Taking a look at like capital improvements for the grounds, we've 309 00:29:09,520 --> 00:29:16,240 got a lot of grounds to do on the north side. Even though our buildings are great, our landscaping 310 00:29:16,240 --> 00:29:23,040 is something else. And so are those projects going to be addressed coming forward as well? 311 00:29:23,040 --> 00:29:31,820 So, there's two answers to that director, Felder, for rehabilitation projects, we like to use 312 00:29:31,820 --> 00:29:36,720 long-term facility, maintenance funding, LTFM funding out of the cap of renewable budget. 313 00:29:36,980 --> 00:29:41,200 However, it is very restrictive of how much we can use for landscaping. 314 00:29:42,520 --> 00:29:51,300 So, what we've looked at in my budget in 19 and 20, we did put a little bit more money 315 00:29:51,300 --> 00:29:58,520 land care, and what we'll be doing is planning, trying to balance some of the grant money 316 00:29:58,520 --> 00:29:59,940 that we can get through the watershed. 317 00:30:00,000 --> 00:30:12,140 For the rain gardens versus landscaping renewal that we need to do in other sites. And just really, because there isn't a bucket of fun, one money to address that with. 318 00:30:12,960 --> 00:30:22,280 So we're trying to planfully kind of balance that, but we are aware that we have some significant landscaping needs, and it is part of our discussion and work. 319 00:30:25,700 --> 00:30:26,880 Dr. Walzer. 320 00:30:28,260 --> 00:30:29,220 Thank you, Chair. 321 00:30:30,520 --> 00:30:39,540 I was fascinated to look through the presentation today and the appendix I want to go to the first page of the appendix because I have a question about that. 322 00:30:43,330 --> 00:30:54,030 You mentioned the educational adequacy index and the facility condition index and I have no idea how they're calculated and I don't think I even want to know. 323 00:30:54,030 --> 00:31:02,310 But my basic question is if I understand this correctly, the higher the number better, right? 324 00:31:03,950 --> 00:31:05,590 I always have to stop and think about that question. 325 00:31:06,390 --> 00:31:08,150 It's an integral forward to slides. 326 00:31:08,970 --> 00:31:09,030 Yeah. 327 00:31:09,110 --> 00:31:11,110 I might be able to see it better because I'm going to go straight there. 328 00:31:11,950 --> 00:31:14,350 So you have your EI. 329 00:31:14,590 --> 00:31:18,510 That's the educational adequacy index is the second columnion, right? 330 00:31:19,210 --> 00:31:29,590 and the numbers range from the highest one is 65.44 in the lowest is 37.99 and I'm guessing 331 00:31:29,590 --> 00:31:33,930 that the higher number is better or is the lower number better? How am I supposed to, you 332 00:31:33,930 --> 00:31:41,530 know, how are we read that? I just want to make sure I give you the right answer so I wanted 333 00:31:41,530 --> 00:31:47,810 to double check because I as well usually check my number check that I understand of that but 334 00:31:47,810 --> 00:31:52,650 the higher number is better, it's reflected as a percentage of what it would cost replace the building. 335 00:31:53,210 --> 00:31:54,790 Okay, so a higher number is a better number. 336 00:31:55,310 --> 00:32:02,810 Okay, and then I think the same is also going to be true of the facility's condition index the other one. 337 00:32:02,810 --> 00:32:04,750 They both function the same way. 338 00:32:05,130 --> 00:32:07,030 Okay, so then that leads to my question. 339 00:32:07,210 --> 00:32:10,330 So here's what is interesting to me, as I looked over this information. 340 00:32:11,730 --> 00:32:17,990 According to the chart, district 2 has been newest buildings, right? That makes sense? 341 00:32:18,170 --> 00:32:21,410 That's correct. The age of the building, right? They have the newest buildings. 342 00:32:21,510 --> 00:32:26,570 On average, and on average, and district 3 is next, and all the others are significantly higher. 343 00:32:27,270 --> 00:32:30,290 So district 2 has 34.6 years. 344 00:32:30,830 --> 00:32:32,830 3 is at 46. The others are beyond 50. 345 00:32:32,830 --> 00:32:37,930 So district 2 in aggregate has the newest buildings, but also, and this is what confuses me, 346 00:32:38,790 --> 00:32:42,170 the lowest educational adequacy index. 347 00:32:44,110 --> 00:32:48,530 So we have the newest buildings and they're performing the worst. 348 00:32:49,370 --> 00:32:50,890 Am I understanding that correctly? 349 00:32:51,750 --> 00:32:54,130 In terms of how they meet the needs of our students? 350 00:32:54,590 --> 00:33:00,650 So that would be the way this chart currently reads on the old, around the existing measurements of those, 351 00:33:00,650 --> 00:33:07,130 As we look at the facility condition index, and we understand how we intend to use our schools going forward through the design, 352 00:33:07,990 --> 00:33:13,510 we are aware that we need to re-examine those educational indexes to make sure they still represent them. 353 00:33:14,050 --> 00:33:16,390 These are from 2014, I believe. 354 00:33:18,090 --> 00:33:19,510 It's just, I would like to have that happen. 355 00:33:19,850 --> 00:33:24,270 It's got a curious to me that the newest building would seem to be not functioning the best in that set. 356 00:33:24,550 --> 00:33:25,550 Well, again, question. 357 00:33:26,250 --> 00:33:26,310 Yes. 358 00:33:26,330 --> 00:33:26,870 I'm sorry, Director. 359 00:33:27,450 --> 00:33:33,170 not to interrupt you. It's a weighted average of the age of the building. So as we've invested money, 360 00:33:33,690 --> 00:33:41,550 we've shifted how old that building is. So it's really more of a comparative than a empirical judgment. 361 00:33:50,800 --> 00:33:54,540 So if you don't mind director, I'm going to ask our master planner, David Richards, 362 00:33:54,680 --> 00:33:59,100 come up and talk with you a little bit more about equity. I'm sorry about the educational indices. 363 00:33:59,100 --> 00:34:05,000 because he really does have the more in-depth knowledge, David, you're still here, right? 364 00:34:14,410 --> 00:34:22,570 With both the educational index and the facility condition index, the number you see can be interpreted as a percentage. 365 00:34:24,230 --> 00:34:30,130 So that percentage relates to the replication value that Chief DeVette was talking about earlier. 366 00:34:31,010 --> 00:34:35,070 And I wasn't quite sure what the word better meant earlier. 367 00:34:36,290 --> 00:34:49,630 And I'm not so sure better and worse is the only way to describe it, but a higher FCI or a higher EI describes a greater investment need at those buildings. 368 00:34:50,750 --> 00:34:56,750 So it reflects the percentage, if you will, of the replication value of the building. 369 00:35:00,000 --> 00:35:03,640 Director, Mr. I, Mr. State of that, the lower number. 370 00:35:06,130 --> 00:35:07,110 It's an inverse relationship. 371 00:35:07,530 --> 00:35:15,510 Well, if better means, better buildings will typically have the lower CI. Could I offer more elementary 372 00:35:15,510 --> 00:35:22,790 explanation? Thank you for the wonkyness of your detail. This is a fairly common practice across 373 00:35:22,790 --> 00:35:29,530 the nation where you will have an educational adequacy in a facility's condition indices. The 374 00:35:29,530 --> 00:35:35,030 once today educational adequacy is really based on what the educational practices are of the 375 00:35:35,030 --> 00:35:42,070 district. So for example, 40 years ago, you may have had a classroom model that was 376 00:35:42,070 --> 00:35:48,110 pretty standard. Whereas you moved to the 21st century, there may be a kindergarten classroom 377 00:35:48,110 --> 00:35:54,230 that has a bigger square footage allowed. So when you look at those models from 50 years ago, 378 00:35:54,230 --> 00:35:59,370 you say, is that educationally adequate that classroom to function as a kindergarten 379 00:35:59,370 --> 00:36:05,970 classroom. And in most of those cases, across the district, people will say, no, it needs 380 00:36:05,970 --> 00:36:12,230 to be adjusted. That space is not what we would consider conducive to a classroom for 381 00:36:12,230 --> 00:36:13,270 kindergarten students. 382 00:36:15,540 --> 00:36:20,800 When you do that, you kind of set the framework for the district, so it 383 00:36:22,260 --> 00:36:28,320 is a review that you would conduct through educational specifications model, I guess, is what I'm trying 384 00:36:28,320 --> 00:36:43,020 So it really, it does come down to what the districts say is the educational specs are for not only a classroom, but perhaps a school as it relates to the districts planning and programming. 385 00:36:43,020 --> 00:36:48,860 separate from that. The facility's condition index is more about how does that facility 386 00:36:48,860 --> 00:36:58,520 function from an efficiency model. You know, the roof damaged or the glazing or the windows, 387 00:36:59,620 --> 00:37:08,000 you know, at the most efficient, economically efficient level. I think that's the simplest way 388 00:37:08,000 --> 00:37:13,980 would describe it, and then what the department folks do is put a number and calculation 389 00:37:13,980 --> 00:37:14,940 on it. 390 00:37:15,560 --> 00:37:15,580 So. 391 00:37:16,100 --> 00:37:19,340 So here's my interpretation of all that. 392 00:37:20,020 --> 00:37:29,140 I guess if I look at, we'll just look at district five, which has the highest EI at 65, and 393 00:37:29,140 --> 00:37:32,040 that's a 65 percent, right? 394 00:37:32,580 --> 00:37:37,980 You said it's, what that 65 percent represents in my mind right now, and I could be wrong, 395 00:37:37,980 --> 00:37:49,500 is that I'll take the 35 percent or, you know, is the or 34.56 percent, right? 396 00:37:50,720 --> 00:37:58,180 Of those spaces, of those buildings, of the capital investment in there would not be need 397 00:37:58,180 --> 00:38:04,720 to be changed in order to be an ideal educational space for what we do in our district, is that 398 00:38:04,720 --> 00:38:06,680 the way I interpret that or? 399 00:38:06,680 --> 00:38:12,180 Director, I would say it's more a representation of the amount of money that will take to get it to 400 00:38:12,180 --> 00:38:19,020 0 then it is about a percent space. Okay, all right, okay, so I guess in a percent of 401 00:38:19,800 --> 00:38:22,860 Capital investment investment not a percent of 402 00:38:22,860 --> 00:38:29,260 Space the capital investment, okay, but that's a if I would change space to capital investment then it would be a act 403 00:38:29,260 --> 00:38:32,340 somewhat accurate interpretation of what that number means 404 00:38:32,940 --> 00:38:34,060 okay, whereas 405 00:38:34,060 --> 00:38:44,220 So, in District 2, we're looking at 62 percent, right, because it's 38, right, so 62 percent 406 00:38:44,220 --> 00:38:50,880 that doesn't need to get to 100 percent 62 percent of it is just fine or whatever. 407 00:38:51,560 --> 00:38:51,880 All right. 408 00:38:51,980 --> 00:38:52,540 Thank you. 409 00:38:53,320 --> 00:38:59,220 If I could just put a consideration out there, we are averaging all of this, right? 410 00:38:59,220 --> 00:39:05,280 So in District 5, we have 11 sites that make that up in District 2, as in the example we 411 00:39:05,280 --> 00:39:06,080 have 15. 412 00:39:06,500 --> 00:39:11,760 So on an individual basis, you may not, you know, there would be outliers in each one 413 00:39:11,760 --> 00:39:11,960 of those. 414 00:39:12,080 --> 00:39:16,600 Could I ask also then, I'm sorry, I don't want to, sorry, I'm taking over. 415 00:39:18,180 --> 00:39:20,380 But enrollment is a part of that, right? 416 00:39:20,660 --> 00:39:28,480 So is the amount of students that we have in those spaces, a part of what goes into that 417 00:39:28,480 --> 00:39:31,760 index? No, it's just purely the functionality of the space. 418 00:39:31,880 --> 00:39:32,180 Correct. 419 00:39:32,980 --> 00:39:33,180 Okay. 420 00:39:33,500 --> 00:39:37,100 It doesn't like you don't get downgraded if you have too many kids in one space. 421 00:39:37,340 --> 00:39:42,440 So, I'll give the example I gave if you're kind of got a classroom size is X amount 422 00:39:42,440 --> 00:39:48,280 of square feet and you would base that off of a class size of X. That's how you determine 423 00:39:48,280 --> 00:39:49,440 whether or not it's adequate. 424 00:39:49,880 --> 00:39:56,180 So, there's supposed to be purely objective measures based on the grounds themselves or the 425 00:39:56,180 --> 00:39:57,040 buildings themselves. 426 00:39:57,040 --> 00:39:59,980 So that table tries to express what we have. 427 00:40:01,740 --> 00:40:11,460 So that the enrollment trend and projection is a separate consideration and data point from facility conditions and educational items. 428 00:40:11,780 --> 00:40:16,640 Okay. I apologize for taking over. Sorry. I thought it could be helpful to clarify the numbers. 429 00:40:16,640 --> 00:40:21,920 You've all been helpful because I had a completely wrong. I'm really glad to have been gotten straightened out, so thank you all. 430 00:40:22,140 --> 00:40:24,980 I need it in the life line. I appreciate it. Thanks. 431 00:40:25,560 --> 00:40:26,240 Thank you, dear. 432 00:40:27,900 --> 00:40:32,280 Dr. Aweak. Thank you very much, Chair. 433 00:40:36,800 --> 00:40:41,300 Chief David, I would like to ask you another question. 434 00:40:47,730 --> 00:40:49,130 Thank you. Thank you. 435 00:40:50,770 --> 00:40:56,310 Can you share with us the unused buildings we have? 436 00:40:56,990 --> 00:40:58,650 The unused buildings that we have. 437 00:40:59,910 --> 00:41:06,530 And if there are also properties that we are currently not using, but maybe there are other entities. 438 00:41:08,830 --> 00:41:15,750 I can give you probably most of that off the top of my head, but I prefer to go back and 439 00:41:15,750 --> 00:41:20,390 look at our lease information to make sure that I give you a complete picture. 440 00:41:22,850 --> 00:41:34,340 We have Cooper School, Willard and Gordon Center, Lincoln, our vacant buildings currently 441 00:41:34,340 --> 00:41:44,000 in the district. Hamilton, we have leases on, and we have other buildings that may have 442 00:41:44,000 --> 00:41:50,700 a lower capital, I'm sorry, a lower utilization, where some space on an office by office 443 00:41:50,700 --> 00:41:55,800 space is least out. So, for example, up at North Star, while we have some district functions 444 00:41:55,800 --> 00:42:00,800 there, we also have some leases for like a neighborhood organization, those type of things. 445 00:42:00,800 --> 00:42:16,460 And so if we want to give you a full report on property that the district owns that isn't being used for K-12 schools or adult education, I'd like to bring that information back to you through the update. 446 00:42:16,980 --> 00:42:19,820 Thank you very much. I appreciate it. If you send that to us. 447 00:42:19,840 --> 00:42:20,500 Yes. Thank you. 448 00:42:23,850 --> 00:42:25,550 All right, Dr. Paulian and Direct Arms. 449 00:42:27,010 --> 00:42:27,510 Thank you, Chair. 450 00:42:28,130 --> 00:42:34,270 My question is about slide 9, example 2, around enrollment utilization, kind of piggybacks 451 00:42:34,270 --> 00:42:40,610 off, direct or all these questions, so it's the orange bar. Does this include bacon buildings 452 00:42:40,610 --> 00:42:42,850 in those different bar of education districts? 453 00:42:46,060 --> 00:42:47,720 And am I on the right slide, direct or poly? 454 00:42:48,340 --> 00:42:50,280 No, go back one more. 455 00:42:50,720 --> 00:42:55,720 Okay, so your example number 2, yeah, often number 9 on the board steps at a different 456 00:42:55,720 --> 00:42:59,440 of mine. This does not include buildings that are not occupying. 457 00:42:59,700 --> 00:43:00,780 Okay, thank you. 458 00:43:04,130 --> 00:43:04,730 Dr. Darnson. 459 00:43:08,750 --> 00:43:13,990 Thanks. I just want to kind of clarify what we're holding on here. 460 00:43:14,130 --> 00:43:15,910 Ultimately, I'm just going to recede it. 461 00:43:16,010 --> 00:43:22,090 What I'm understanding is that we're holding on the 2020 plan, which reflects revisions 462 00:43:22,670 --> 00:43:26,250 or, I guess, carry over, maybe from projects that we weren't able to do, 463 00:43:26,250 --> 00:43:30,610 do a variety of circumstances that you've mentioned earlier, and that you've 464 00:43:30,610 --> 00:43:38,570 really this the the discussion about movie shifting to programic decision is kind of a 465 00:43:38,570 --> 00:43:45,050 foreshadowing of a future tenure plan that would be looks like we're ending this 466 00:43:45,050 --> 00:43:49,350 ten year plan in about a year so we're kind of foreshadowing how we will be doing 467 00:43:49,350 --> 00:43:54,250 our next tenure plan is that my understanding is correctly. Director Arson that's 468 00:43:54,250 --> 00:43:59,650 correct. What we're trying to respond to is a continuation of a year over 469 00:43:59,650 --> 00:44:06,350 plan without a longer-term plan, and so rather than put that end of building terms right from 470 00:44:06,350 --> 00:44:11,210 the get-go to talk about what we need to do programmatically and then come and work with 471 00:44:11,210 --> 00:44:19,050 the board and our community to confirm or update what our investment priorities are. As we 472 00:44:19,050 --> 00:44:25,150 look at the different pieces that all make up what needs to have investment. So for instance, 473 00:44:25,150 --> 00:44:33,170 And I'm not, this is not a foreshadowing using word of kind of where I think we would go from a recommendation perspective. 474 00:44:33,870 --> 00:44:39,490 But do we want to continue to invest at the same pace, for instance, in kitchens and lunchrooms? 475 00:44:39,770 --> 00:44:43,330 Do we, you know, is that still a priority for the board in our community? 476 00:44:43,990 --> 00:44:49,110 Or are we more interested in some of the educational adequacy pieces? 477 00:44:49,690 --> 00:44:52,330 Like, you know, the trend towards learning stairs? 478 00:44:53,650 --> 00:44:59,970 So what we're trying to do is get to somewhat of actually a gap analysis, right, and then this was what it would look like. 479 00:45:00,000 --> 00:45:07,580 If you looked at that over a 10-year spend that we can then identify how much we're willing to 480 00:45:07,580 --> 00:45:13,080 and bond and invest in and then that's scalable. So people would have some idea of predicting 481 00:45:13,080 --> 00:45:19,420 when are you going to get to the auditoriums as an example. So it will be connected and can be 482 00:45:19,420 --> 00:45:24,840 neatly, maybe not just not accidentally probably, but conveniently connected then to the district 483 00:45:24,840 --> 00:45:28,840 right assessment. It will be a portion of that whether it's the spring or in the future, because 484 00:45:28,840 --> 00:45:33,880 If you're essentially kind of finishing up some things that we intended to do last year and 485 00:45:33,880 --> 00:45:39,040 due to a variety of circumstances that you mentioned haven't done, so then we can move 486 00:45:39,040 --> 00:45:41,900 ahead to decide, and that will be the debate. 487 00:45:42,040 --> 00:45:49,960 I mean, I think it is a challenging, for my perspective, I'm noting that our previous priorities 488 00:45:49,960 --> 00:45:54,100 are included in this programic priorities as well, perhaps phrase differently. 489 00:45:54,580 --> 00:45:57,960 And so it will be a discussion that we, it sounds like we need to have about this time 490 00:45:57,960 --> 00:46:05,000 next year. The problem that if you abandon priorities not complete, you send a message, 491 00:46:05,500 --> 00:46:10,440 saying you better be first on the list or we might change our minds and we might not get 492 00:46:10,440 --> 00:46:15,440 to that thing that we said we were going to get to in time. So that's kind of the trade-off, 493 00:46:15,660 --> 00:46:21,620 I guess, that we're consider. Yes, and Director Anderson, we're not of those priorities 494 00:46:21,620 --> 00:46:25,820 that we've been investing in for the last several years will continue to be on the program 495 00:46:25,820 --> 00:46:32,980 list, right? Okay, and what it will identify is how quickly could we complete that? So in the case of 496 00:46:33,420 --> 00:46:39,200 air conditioning and all of our buildings, I believe the number after we get through the projects that are currently 497 00:46:39,200 --> 00:46:48,180 approved and funded is that we'll have nine buildings remaining. So we have to discuss pace and pace, 498 00:46:48,320 --> 00:46:54,180 where it fits into other different things that we need. In some cases, those projects are pretty expensive 499 00:46:54,180 --> 00:46:56,780 to bring retrofittal building for air conditioning. 500 00:46:57,820 --> 00:47:02,240 So if, like, for this past year, we bonded just below that $20 million 501 00:47:02,240 --> 00:47:07,040 level for capital investment, depending on how we prioritize. 502 00:47:08,520 --> 00:47:11,840 And our suggestion would be through that equity considerations. 503 00:47:12,960 --> 00:47:16,100 That could take up all of the investment for one bonding year. 504 00:47:16,840 --> 00:47:18,060 And that will be the discussion. 505 00:47:18,520 --> 00:47:20,080 That's a decision that we're going to be doing. 506 00:47:21,880 --> 00:47:25,300 right. Kind of shifting gears a little bit. I was wondering if you could speak a little bit. 507 00:47:25,560 --> 00:47:29,120 I think that you may be able to take in a different approach and engage in the schools 508 00:47:29,120 --> 00:47:33,720 during these constructions. I often have these construction projects are needed and they're good 509 00:47:33,720 --> 00:47:42,100 and they're exciting and they're really disruptive. There are short-term losses. I guess to get to 510 00:47:42,100 --> 00:47:45,580 kind of a long-term gain. I was wondering if you could speak a little bit more. I know you've kind of 511 00:47:45,580 --> 00:47:49,320 taken a different approach onto that. I was wondering if you could speak more about that. 512 00:47:49,320 --> 00:48:01,260 And related to that, and more specifically to the athletic fields, we have a variety of athletic projects going on, and that tends to be a really disruptive thing. 513 00:48:01,360 --> 00:48:17,900 Obviously, we do construction in the summer and that often we have athletes, and so what I'm wondering is if we have to make a little bit more or the interested in perhaps considering working with the NYSA group or another collaborative effort to minimize the disruption for like summer athletic programs. 514 00:48:17,900 --> 00:48:23,200 It's pretty disruptive to the school community and we just kind of come in and say no summer training for you 515 00:48:23,200 --> 00:48:26,720 The back football team, we don't know where you're going to play like this summer 516 00:48:27,320 --> 00:48:32,300 And that's kind of what we've done in the past so if you can maybe speak to those pieces 517 00:48:32,960 --> 00:48:35,660 So I think we've mentioned it before 518 00:48:35,660 --> 00:48:42,380 We're continually looking at our processes and working to improve them each cycle through 519 00:48:42,380 --> 00:48:48,560 And so we've restructured the way that we engage with our communities and with our schools 520 00:48:48,560 --> 00:48:55,940 throughout the design and the construction of our project and I can spend more time on that, but I think 521 00:48:55,940 --> 00:49:01,540 I think any project can be disruptive and even when we isolate construction to summer, 522 00:49:02,100 --> 00:49:04,960 it's disruptive to our summer academic programs as well. 523 00:49:05,400 --> 00:49:10,960 We have a lot of stuff going on in summer and it's been kind of a negotiation if you would 524 00:49:10,960 --> 00:49:19,140 To identify how we can do the project agile and keep summer school sites as we need throughout the district, so in addition to summer programs. 525 00:49:20,220 --> 00:49:25,960 One of the things that we're doing and some of this is lessons learned from a project that's still in process is 526 00:49:26,960 --> 00:49:30,940 Constructing some of these larger projects like the Air Conditioning Projects are very disruptive. 527 00:49:31,960 --> 00:49:39,940 You know, at Henry, for example, we've got teachers that are moving classrooms six classrooms at a time so that we can bring it through 528 00:49:39,940 --> 00:49:44,700 you're experiencing. And so we're really trying to be mindful of facing these projects, 529 00:49:45,720 --> 00:49:50,180 so that we don't disrupt as much of the academic year, but I think to your point 530 00:49:50,180 --> 00:49:56,380 director Arneson, we also have to consider that in the summer projects, particularly as we try to 531 00:49:56,380 --> 00:49:59,960 find space for everything that happens in the summer, whether that's academic or... 532 00:50:00,000 --> 00:50:11,860 Or recreation related. I will tell you that often times that the easiest answer from a construction consultant is nobody, you know, don't have anybody here, because then there's no disruption, they don't have to work around anything. 533 00:50:12,680 --> 00:50:26,720 And so our staffs are entering into those conversations and having up front conversations and trying to include the information and construction bids about the phasing of the project and what kind of disruption will happen. 534 00:50:26,720 --> 00:50:38,680 So again, we're learning as we kind of continue through this process of those nuances that on the surface may not seem to be that big of a deal. 535 00:50:39,340 --> 00:50:43,060 That also, though, should we note it has an impact to price? 536 00:50:44,360 --> 00:50:45,360 Right, there's straight up. 537 00:50:45,620 --> 00:50:48,340 So I just would incur, I'm glad that you're approaching things differently. 538 00:50:48,540 --> 00:50:51,100 We just encourage that path. 539 00:50:51,100 --> 00:50:57,340 I feel at my kids have gone to schools and it's daunting when facilities come in and says 540 00:50:57,340 --> 00:51:02,240 for the next three summers, your school will be completely inaccessible and you can't get 541 00:51:02,240 --> 00:51:02,840 into your classroom. 542 00:51:03,120 --> 00:51:07,060 Make sure you take everything you can before you leave and you know, you're just kind of on 543 00:51:07,060 --> 00:51:12,160 your own students to figure out where you want to do summer conditioning and those things 544 00:51:12,160 --> 00:51:12,860 that we used to have. 545 00:51:12,980 --> 00:51:13,840 You can't have. 546 00:51:13,960 --> 00:51:19,300 You know, no credit recovery here, whatever the situation is, that's difficult and daunting 547 00:51:19,300 --> 00:51:25,920 and so I would encourage us to continue seeing this as a partnership and working together to 548 00:51:25,920 --> 00:51:30,600 try and problem solve. And I think there are solutions with our collaborative partners, 549 00:51:30,700 --> 00:51:35,740 especially around athletics where there's parks and the partners are all at the table, 550 00:51:36,100 --> 00:51:44,200 MIAS or MIASA and they can perhaps find some reasonable solutions that minimize the pain while we get to 551 00:51:44,200 --> 00:51:50,720 long-term goal. I would say. And my very final short thing, I just wonder on the 552 00:51:50,720 --> 00:51:56,400 appendix that mentions that the 10-year spending appendix, I'm noting, and this is, 553 00:51:56,540 --> 00:52:01,380 I believe I know the answer, but I think that would be helpful. So many glancing at that would 554 00:52:01,380 --> 00:52:06,460 notice the blank box, and they might be, they might wonder about that, because that never really 555 00:52:06,460 --> 00:52:11,940 has happened. There's the only blank box in a 10-year pattern there, and so I would note that 556 00:52:11,940 --> 00:52:17,940 spending most of our money actually in the multiple districts. Obviously doing $133 million in 557 00:52:17,940 --> 00:52:23,200 larger, paving projects and other sorts of things. I'm just wondering if you could just 558 00:52:23,200 --> 00:52:28,520 speak a little bit more specifically what like the $133 million might cover and how that would benefit 559 00:52:28,520 --> 00:52:34,200 everybody in the city. If someone's looking at this, making no, we're not, I'm happy to do that neighborhood. 560 00:52:34,660 --> 00:52:41,020 So these two charts on slide 14 and 15 were updated through what we planned to propose for the 561 00:52:41,020 --> 00:52:42,000 2020 plan. 562 00:52:43,100 --> 00:52:45,600 So this would be on the completion of the projects. 563 00:52:46,620 --> 00:52:51,300 The 103 is, you can't see it, so I'm a question. 564 00:52:52,180 --> 00:52:55,520 The 103 is a compilation of capital investment and capital renewal, 565 00:52:56,520 --> 00:52:58,000 so some of those multi-year projects, 566 00:52:58,000 --> 00:53:01,020 or the multi-site projects as well, are included in those. 567 00:53:08,560 --> 00:53:08,840 Okay. 568 00:53:09,540 --> 00:53:11,140 Director Capriene and Director Jordan. 569 00:53:12,680 --> 00:53:16,700 First I just wanted to say I was a little excited when Bob brought up the 570 00:53:16,700 --> 00:53:25,380 educational adequacy index because I knew what it was because I was on the capital improvement 571 00:53:25,380 --> 00:53:31,120 advisory committee about a year and a half ago, so I was exciting. But the other thing that 572 00:53:31,120 --> 00:53:37,620 I wanted to mention is, I think there was a big divestment in many of our schools in the 573 00:53:37,620 --> 00:53:44,340 early 1990s in terms of closure to schools. So I just wanted to point out that because it 574 00:53:44,340 --> 00:53:51,300 a peer that in District 2 there was quite a bit of spending and also dealing with the educational 575 00:53:51,300 --> 00:53:56,540 adequacy index for schools that there was quite a bit of money spent towards that which 576 00:53:56,540 --> 00:54:03,700 is awesome. I think it was an actual investment that was happening again in our schools across the 577 00:54:03,700 --> 00:54:08,080 district, but more specifically on the north side. So I think it's just important to add that 578 00:54:08,080 --> 00:54:12,980 little bit of historical knowledge for folks that are listening because when you look at it 579 00:54:12,980 --> 00:54:19,080 you don't think about the past. It's easy to think, well, now we know where a lot of the spending 580 00:54:19,080 --> 00:54:24,060 has happened in the last 10 years. So I just wanted to add that for anyone out there thinking 581 00:54:24,880 --> 00:54:29,820 about not thinking about the past. Thank you. Thank you director Capriini. 582 00:54:31,940 --> 00:54:32,420 Director Jordan. 583 00:54:35,190 --> 00:54:40,890 Yeah, so full. So I'll be quick about it. Do I question that as a follow-up on the EI ECI? 584 00:54:40,890 --> 00:54:49,830 At what point do we, there's a, like, that a building has reached its, it's, I'm usefulness. 585 00:54:50,110 --> 00:54:55,530 I think even I say that as a lot of the buildings in our older buildings are in district five, like Nelson's district, 586 00:54:56,010 --> 00:54:59,970 bankrupt is over a hundred years old, so, and they just had an expansion, so at what point. 587 00:55:00,000 --> 00:55:08,000 So, do we just say, you know, we've reached the lifespan of this building, especially when buildings are over a hundred years old, so we have some that are approaching a hundred. 588 00:55:08,820 --> 00:55:16,420 And then, at that point, we also start running into the historical designation factor of our buildings. 589 00:55:16,420 --> 00:55:23,040 So, at what point do we start having that discussion, living forward? 590 00:55:23,480 --> 00:55:31,060 Because you know, we earn at schools where like bankrupt or let's hail or field, you know, 591 00:55:31,180 --> 00:55:32,260 where the older buildings. 592 00:55:33,560 --> 00:55:38,420 So, Director Jordan, that is something that we do consider, and in fact, it's something 593 00:55:38,420 --> 00:55:42,720 that the state looks at when we submit our plans for review and comment pretty closely. 594 00:55:43,620 --> 00:55:48,500 It comes back to that replication value and how much we would need to invest. 595 00:55:50,140 --> 00:55:53,000 So, there's not a hard and fast rule to that. 596 00:55:53,100 --> 00:55:55,100 I think some of it also is going to say, 597 00:55:55,140 --> 00:55:58,180 how well is that existing structure adaptable? 598 00:55:59,420 --> 00:56:01,860 So, as we would bring forward and propose a project, 599 00:56:02,220 --> 00:56:03,240 that would be a consideration. 600 00:56:03,780 --> 00:56:08,640 You don't see it here, but certainly it is something that we need to consider. 601 00:56:08,640 --> 00:56:21,540 We've got a couple buildings that we're putting, I shouldn't say a couple, but the buildings that we're putting 10 to 14 to 20 million in, and that's a reasonable question to ask. 602 00:56:22,420 --> 00:56:27,200 Replacement value of some of our larger sites is going to run in a hundred million dollars. 603 00:56:28,220 --> 00:56:35,100 If you tear it down and rebuild to the two today's standards, including the environmental considerations. 604 00:56:36,580 --> 00:56:45,500 And that's just off the cuff, the FCI, the facility conditions, assessments that will be completed by the end of the year will give us a much better picture on that. 605 00:56:45,760 --> 00:56:51,060 And then as we move into a multi-year capital plan, I think we'll have better information to be able to have those conversations. 606 00:56:51,840 --> 00:56:55,100 Those are certainly not easy ones to have either. 607 00:56:55,780 --> 00:57:00,880 If you talk about somebody's neighborhood school that's been there for a hundred years. 608 00:57:01,420 --> 00:57:05,880 Yeah, because I think that that kind of builds the familiarity in the community, you know. 609 00:57:07,220 --> 00:57:11,220 I grew up in the Romsdale district and every time I drive past my elementary school, you know, 610 00:57:11,480 --> 00:57:15,000 and store there was built in the 40s or 50s, or whatever, but I'm like, you know, 611 00:57:16,120 --> 00:57:18,080 it's every time I see it, you know, like his laugh, like, oh, he come. 612 00:57:18,300 --> 00:57:23,300 You know, whatever, but even here, you know, my kids, his grandma, my other law went to Bankrupt, even. 613 00:57:23,760 --> 00:57:29,560 You know, so it does build that type of, of familiarity and plus, you don't dare to clean the process street. 614 00:57:29,560 --> 00:57:34,720 So, but all kidding aside though, I mean moving forward having those conversations with 615 00:57:34,720 --> 00:57:39,220 Willard over here on the north side, you know, how and what not? 616 00:57:45,340 --> 00:57:46,120 Director Felder? 617 00:57:47,440 --> 00:57:54,920 Thank you. I just want to point out, as you go into our district wide assessment, that on the information we're receiving right now, 618 00:57:54,980 --> 00:58:01,840 that and Watton in Brunmar are not a part of it. And as we go into the district wide assessment piece, 619 00:58:01,840 --> 00:58:28,080 I don't think they should just be added on to Norse side as a side bar or as a different piece because they're not included in any of the information that we're using to make changes or that we're putting forward to really say what North Minneapolis has or doesn't have and so I just want to put that out there one more time that they're not a part of that piece. 620 00:58:28,080 --> 00:58:34,320 And then, also, for the Davis, I take it, I take it, you may re-prevent the Harry Davis Center. 621 00:58:35,120 --> 00:58:37,100 All right, I'm going to just want to double-check that part. 622 00:58:37,520 --> 00:58:47,580 And then, are you going to be able to find out about the parking asphalt projects, which 30 something projects will be a part of that? 623 00:58:48,060 --> 00:58:49,760 Certainly, I can get you that information. 624 00:58:50,220 --> 00:58:57,300 In fact, those contracts are coming forward on the consent agenda for the able board meeting. 625 00:58:57,300 --> 00:59:01,960 So those will be listed in the background information of what specific sites those are. 626 00:59:02,280 --> 00:59:09,700 Okay, and I know we talk about adding on to schools that are overcrowded, and are we taking a look at how many students 627 00:59:09,700 --> 00:59:12,880 robusting from North Minneapolis to those schools? 628 00:59:12,900 --> 00:59:17,880 Because when we started the whole conversation around it is building the schools up. 629 00:59:18,380 --> 00:59:26,140 So students don't have to travel as far, and so in filling up those schools with the students in the neighborhood 630 00:59:26,140 --> 00:59:31,680 and making them a wanted thing. So are we still on track to that piece? 631 00:59:34,580 --> 00:59:35,580 Dr. Feller, I'm not sure 632 00:59:35,580 --> 00:59:43,040 I'm cracking what you're saying. You're saying we built schools so that they would be capacity 633 00:59:43,040 --> 00:59:48,420 yet we're transporting kids elsewhere. That's right. Very transferring them over, bringing them 634 00:59:48,420 --> 00:59:53,280 over south, which is driving up our transportation bill. And I'm looking at some of the schools I have. 635 00:59:53,520 --> 00:59:58,320 I have Willard Gordon, Lincoln, and those are unutilized buildings that don't even like have 636 00:59:58,320 --> 00:59:59,760 numbers, but yet I know. 637 01:00:00,000 --> 01:00:03,440 We have a lot of students at Southwest. We have a lot of students at South West. We have a lot of students at South 638 01:00:03,440 --> 01:00:09,740 South. We have parents that bring their children across, even to bring them out of here. So we 639 01:00:09,740 --> 01:00:16,360 had talked about in our earlier meetings about around the district-wide comprehensive 640 01:00:16,960 --> 01:00:21,200 program about making the programming better so that people in the community choose the schools. 641 01:00:21,600 --> 01:00:25,760 And in that way, that would have threw that up. I just don't want to go forward and well, I have 642 01:00:25,760 --> 01:00:33,000 space so let's close something down. Let's sell something. Let's do all of those negative pieces 643 01:00:33,000 --> 01:00:39,680 you know until we give the community a wonderful education. I know that we have a lawsuit 644 01:00:39,680 --> 01:00:44,880 out there right now because we haven't been giving children a wonderful education and I think that 645 01:00:44,880 --> 01:00:53,660 the opportunity gap, the opportunity to have the same educational pieces and opportunities is a 646 01:00:53,660 --> 01:01:00,960 big piece and so before we talk about capital, I really want us to dig in to what the district 647 01:01:00,960 --> 01:01:05,020 white assessment is going to look like because that's going to affect everything and I'm 648 01:01:05,020 --> 01:01:08,740 going to feel nervous voting on anything until I know it all together. 649 01:01:09,140 --> 01:01:17,640 So just to clarify, what the board will be voting on is already part of a project plan that 650 01:01:17,640 --> 01:01:25,180 of developed and the district-wide comprehensive design will not impact that plan as it is today. 651 01:01:25,700 --> 01:01:30,640 Next year our comprehensive design work is really around the predictable staffing and that's it. 652 01:01:30,640 --> 01:01:35,180 So the discussion around what the programming looks like, that's what we'll be bringing for the 653 01:01:35,180 --> 01:01:42,940 before the board in April on April 30th and that will help drive the discussion and development of 654 01:01:42,940 --> 01:01:47,280 what that design work will look like for the district in several years to come. 655 01:01:50,000 --> 01:01:52,120 I'm just getting really nervous over here. 656 01:01:52,160 --> 01:01:54,040 So I'm looking forward to it. Thank you. 657 01:01:56,180 --> 01:01:58,820 All right. Well, I think that unless you want to sum up. 658 01:01:59,020 --> 01:02:00,500 That's pretty much sums it up. 659 01:02:01,240 --> 01:02:03,980 Thank you very much for bringing this forward Chief DeVette. 660 01:02:03,980 --> 01:02:06,940 I'm super intended to have any final thoughts on this. 661 01:02:06,940 --> 01:02:07,700 Back in the prom. 662 01:02:08,020 --> 01:02:09,080 All right. Thank you very much. 663 01:02:09,260 --> 01:02:14,960 We have now we have the quarter two update. 664 01:02:15,540 --> 01:02:16,980 So thanks Chief DeVette. 665 01:02:16,980 --> 01:02:28,860 Thanks. I'll ask Chief Mordakum forward, and as he's making his way up here, I want to remind everyone that we initially had intended to provide the board with an update around our graduation rates. 666 01:02:29,260 --> 01:02:39,280 But we received notification from the Minnesota Department of Education that there were delayed and getting that information out to districts, so we do not have that available at this time. 667 01:02:39,280 --> 01:02:52,540 But we would expect that as it comes forward, we'll be able to figure out a way to share that information with the Board, whether it be through a memo update or some additional presentation in a future community of the whole meeting. 668 01:02:54,100 --> 01:03:08,100 So again, the intent regarding the committee of all meetings, we designed these quarterly reports to keep the Board and the public prized of our progress toward the key indicators that we've had in our existing 669 01:03:09,240 --> 01:03:14,060 district plan, and over the past two years we've tried to evolve these presentations and 670 01:03:14,060 --> 01:03:20,720 do not just providing the data, the so-called information, but also how the data is informing 671 01:03:20,720 --> 01:03:22,100 and refining our work. 672 01:03:22,420 --> 01:03:27,800 And again, you'll see that our work is focused more on data related to our four core priorities, 673 01:03:28,900 --> 01:03:32,420 social-motional learning, literacy, equity, and multi-tiered systems of support. 674 01:03:33,320 --> 01:03:37,680 And again, just for our mind, as we're trying to be consistent in how we deliver this information 675 01:03:37,680 --> 01:03:45,900 in the format, you'll see that it is in the plan to check and act model, and so hopefully 676 01:03:45,900 --> 01:03:50,720 we're getting more clarity around how that alignment looks in all of our work in the district. 677 01:03:51,280 --> 01:03:55,080 So with that, I'll turn over the chief more, so you can go through the quarter two report. 678 01:03:59,880 --> 01:04:05,120 But if you see one tenant, chair ends, members of the board, good to see all of you tonight. 679 01:04:05,760 --> 01:04:10,420 My pleasure to go through the Committee of the Whole Quarter Report. 680 01:04:11,200 --> 01:04:14,160 As simply as mentioned, we do not have our graduation rates. 681 01:04:14,440 --> 01:04:16,520 We are hoping to have those for this presentation. 682 01:04:18,060 --> 01:04:23,120 We believe we will get those rates week of April 15th. 683 01:04:24,300 --> 01:04:28,180 So, since we have those available, we will make those available to you. 684 01:04:29,160 --> 01:04:33,100 So, as a superintendent mentioned, we are using our plan to check Act cycle. 685 01:04:33,100 --> 01:04:41,220 And this is quarter two data that represents period I think roughly November 6th of January 23rd. 686 01:04:41,280 --> 01:04:46,260 We're actually in quarter three in March 28th. 687 01:04:47,100 --> 01:04:48,340 So, the work continues. 688 01:04:48,660 --> 01:04:53,000 And I think that what we're attempting to do is, is every time we look at the data, 689 01:04:54,280 --> 01:04:59,300 we want to have an opportunity to analyze process what that means and then try to change the trajectory of what we're seeing. 690 01:04:59,300 --> 01:04:59,980 So 691 01:05:00,000 --> 01:05:07,200 So just assembly for quarter two, what we're seeing is expect at level of progress on deliverables and priorities. 692 01:05:08,620 --> 01:05:19,460 And we're presenting the deliverables and priorities to you, because we want to establish a relationship, obviously, between the data that we're looking at, but also the work that goes behind it. 693 01:05:19,600 --> 01:05:29,360 And I think at some point, I'll go to those quickly, it's really for you, so that you have confidence that we are lying in our work to the data that we're looking at. 694 01:05:29,360 --> 01:05:43,860 I suspect at some point, we'll just put those in the appendix for you, but I wanted to take a look at some of the items that we've completed because I think it is a source of pride for us, and it's indication that we're doing the right type of work. 695 01:05:43,860 --> 01:05:49,740 We're going to see a slight gains in math and rating, quarter to 1718 to quarter to 696 01:05:49,740 --> 01:05:50,900 2018-19. 697 01:05:52,400 --> 01:05:58,300 We're still on track, at this point we're on track about 2% gain in reading about a 1% gain 698 01:05:58,300 --> 01:05:59,020 in mathematics. 699 01:05:59,320 --> 01:06:03,440 And again, this is a quarter to a half way point. 700 01:06:04,260 --> 01:06:10,680 And so I think what we'll also see is that those gains are actually true across the board 701 01:06:10,680 --> 01:06:11,460 for all groups. 702 01:06:11,460 --> 01:06:19,340 So we always also want the sense of urgency we have, that we want to accelerate through learning. 703 01:06:20,120 --> 01:06:24,080 But we also feel confident that we're on the right track as we see games. 704 01:06:24,080 --> 01:06:28,080 And we call it last year, we also experienced a game in literacy as well. 705 01:06:28,340 --> 01:06:29,100 So that we're continuing. 706 01:06:29,960 --> 01:06:33,600 We see some course failure reduction in ninth grade, various by school. 707 01:06:34,500 --> 01:06:37,600 We're a point out, one school in particular, Edison High School, 708 01:06:37,600 --> 01:06:43,320 that we'll point and I'll share the day with you but had a 61 percent ninth grade 709 01:06:43,320 --> 01:06:51,200 course failure rate and over a series of years and through the hard work of community members 710 01:06:51,200 --> 01:06:57,100 and staff and obviously teachers and leadership at a high school I was gone down significantly 711 01:06:57,100 --> 01:07:04,480 to 21 percent so you know that's still work to do but again it shows that progress can be made 712 01:07:04,480 --> 01:07:07,060 trying to capture the slightly down, and then disproportionately 713 01:07:07,060 --> 01:07:08,680 in this one down for most groups. 714 01:07:11,880 --> 01:07:13,040 So, I'll go to these quickly. 715 01:07:13,420 --> 01:07:15,820 These are the core two derivatives, 716 01:07:16,640 --> 01:07:18,620 the NTSS systems of support. 717 01:07:20,180 --> 01:07:23,560 You see that, I mean, in progress, 718 01:07:24,040 --> 01:07:26,960 and so we're continuing to finalize the core components. 719 01:07:28,000 --> 01:07:30,680 A lot of that work will focus on the standards. 720 01:07:31,280 --> 01:07:32,420 That's our core work. 721 01:07:32,420 --> 01:07:38,540 making sure that the teachers are teaching the standards and that's how you move achievement. 722 01:07:39,440 --> 01:07:40,220 One of the key elements. 723 01:07:41,520 --> 01:07:45,060 So, multitudes are some support, social and social learning. 724 01:07:46,380 --> 01:07:52,320 If you look at the bottom SEO integration, really get work on equity and SEO standards. 725 01:07:52,940 --> 01:08:01,460 And so, what we're attempting to do is really move towards integrating SEO and equity standards into our core work. 726 01:08:01,460 --> 01:08:02,780 I mean, that should be the core work. 727 01:08:02,780 --> 01:08:05,740 When you have a conversation today about this stuff, 728 01:08:05,880 --> 01:08:09,380 what's the economy between teaching as just a cognitive process? 729 01:08:10,920 --> 01:08:13,720 And it's actually, you can't separate the cognitive 730 01:08:13,720 --> 01:08:14,940 from the social emotional. 731 01:08:15,380 --> 01:08:16,620 And so that is good teaching. 732 01:08:17,020 --> 01:08:18,760 And I think all of you are aware 733 01:08:18,760 --> 01:08:20,240 when you're going to a teacher's classroom, 734 01:08:20,480 --> 01:08:22,880 they're doing the right work around teaching the whole child. 735 01:08:23,060 --> 01:08:24,760 And if you make students for value 736 01:08:24,760 --> 01:08:26,780 and welcoming the classroom, then you're 737 01:08:26,780 --> 01:08:30,400 going to get the achievement as defined by a test score 738 01:08:30,400 --> 01:08:34,940 or a great point average or participation and advanced courses, etc. 739 01:08:35,820 --> 01:08:36,680 So that will continue. 740 01:08:36,940 --> 01:08:39,300 And so we're committed to integrating that. 741 01:08:40,040 --> 01:08:42,440 We have, if you look at equity, 742 01:08:43,880 --> 01:08:45,780 a lot of work that's been done on equity. 743 01:08:46,780 --> 01:08:49,680 We, as mentioned, we have completed equity considerations, 744 01:08:50,240 --> 01:08:53,840 budgeting process, the work around parent history evaluation continues. 745 01:08:54,540 --> 01:08:57,500 We started cohort two last night, 746 01:08:57,500 --> 01:09:07,380 And we have those parents continuing, which is a very positive, they were made committed to the work and committed to us and believe in us. 747 01:09:07,600 --> 01:09:10,160 So we've completed our Quarter Activities, Ranocio agreement. 748 01:09:12,600 --> 01:09:13,160 Literacy. 749 01:09:13,800 --> 01:09:16,600 We are continuing to work around the toolkit. 750 01:09:16,880 --> 01:09:19,760 So the Bounce Literacy Toolkit for Literacy is complete. 751 01:09:20,460 --> 01:09:24,740 We're continuing to do professional development, align with the multi-lingual department. 752 01:09:25,380 --> 01:09:29,320 You see a number of things on progress that means the work continues. 753 01:09:31,580 --> 01:09:32,400 Secondary literacy. 754 01:09:32,880 --> 01:09:38,100 Again, you see that we've completed design and we've delivered personal development 755 01:09:38,100 --> 01:09:41,160 around across the disciplines and multi-tier system of support. 756 01:09:41,280 --> 01:09:42,160 So, next is on writing. 757 01:09:44,220 --> 01:09:48,380 We are continuing to work support. 758 01:09:48,520 --> 01:09:51,160 You should have teacher, including district leader and intervention program. 759 01:09:51,440 --> 01:09:53,760 We're reviewing our data, we're a progress monitoring. 760 01:09:54,360 --> 01:09:59,720 A big push for us will be August, we have August Professional Development, so we have our priorities. 761 01:10:00,000 --> 01:10:09,000 Local literacy, equity, SEL, NTSS, multi-tier system of support, and so we will, while we have days, 762 01:10:09,220 --> 01:10:14,040 devote it to every teacher and a district receiving work on those priorities. And so they'll be assured 763 01:10:14,040 --> 01:10:18,900 understand and message around the priorities. Every teacher will get equity, every teacher will get 764 01:10:18,900 --> 01:10:25,160 social, emotional learning. They'll focus on differentiation and support on how to do that. They will 765 01:10:25,160 --> 01:10:29,640 focus on literacy and and and work around the standard. So I think it's good 766 01:10:29,640 --> 01:10:34,260 practice. I mean I think we're building a system and so we'll be looking at our 767 01:10:34,260 --> 01:10:39,380 multi-tier systems of support. One of the things that that we've done with our 768 01:10:39,380 --> 01:10:44,800 implementation toolkits is that we want to track progress on the completion what we 769 01:10:44,800 --> 01:10:50,480 call core components. Those are elements of these particular priorities and we do 770 01:10:50,480 --> 01:10:55,740 to see the extent to which schools are making positive progress and if they're not making 771 01:10:55,740 --> 01:11:01,700 positive progress then we want to be able to support them and so I'll just use one example 772 01:11:01,700 --> 01:11:08,640 if you look at the first core component one in TSS overview for example so I in the green 773 01:11:08,640 --> 01:11:15,740 is complete and then the blue you see that they're working on that what we're looking for is to 774 01:11:15,740 --> 01:11:21,820 an increase in quarter one to quarter two. So for example, you see 10 schools completed 775 01:11:21,820 --> 01:11:28,540 core component one and then quarter two, 11 schools completed. 11 schools work, work in 776 01:11:28,540 --> 01:11:33,700 a core point one, 14 core component two. And then you can go down the row and you see that 777 01:11:33,700 --> 01:11:39,500 for each of those core components, you see more are complete or working out in the previous year. 778 01:11:39,500 --> 01:11:45,880 And so that's progress and I think we identified what is the goal for the year where you 779 01:11:45,880 --> 01:11:48,520 said we want at least three of those core components completed. 780 01:11:49,300 --> 01:11:55,640 Now at the secondary level, long-term planning, you know, one of the things that were the long-term 781 01:11:55,640 --> 01:12:01,980 planning is to work around the standards and we've had conversations about the fact that ACT scores 782 01:12:01,980 --> 01:12:04,580 are remained flat over multiple years. 783 01:12:04,580 --> 01:12:09,060 So we know the way you move those ACT scores is you really need to focus on the content. 784 01:12:10,780 --> 01:12:17,000 And so that is a focus and an under the leadership of our superintendent, Associate Superintendent, 785 01:12:18,380 --> 01:12:24,000 and our deputy chief, they're working together and working with our principals to make sure that that works for getting done. 786 01:12:24,680 --> 01:12:28,200 And so we're making progress in those areas. 787 01:12:28,200 --> 01:12:37,140 And I think we're learning about ways to accelerate progress, the reality is this is a linear process. 788 01:12:37,360 --> 01:12:38,260 It takes time. 789 01:12:38,540 --> 01:12:45,060 You're involved in human beings learning content and gaining proficiency in these areas. 790 01:12:45,540 --> 01:12:48,360 So I just want to show you that progress is continuing. 791 01:12:49,160 --> 01:12:50,300 Same with balanced literacy, 792 01:12:52,700 --> 01:12:53,520 the same with equity, 793 01:12:56,330 --> 01:12:57,750 the same with social emotional learning. 794 01:12:57,750 --> 01:12:59,490 So, yeah, you can start with, 795 01:13:01,600 --> 01:13:01,600 yes. 796 01:13:01,800 --> 01:13:03,700 Is there any, thank you, Chief Mark. 797 01:13:03,880 --> 01:13:08,200 Is there any way I like to see this, not to see it versus quarter one? 798 01:13:09,180 --> 01:13:13,800 Is there any way that we can get the schools for each piece because I would like to see 799 01:13:13,800 --> 01:13:19,700 like if anybody fell out of a certain area, it would be nice to track the schools as we go along. 800 01:13:20,380 --> 01:13:21,220 Can we get that information? 801 01:13:22,080 --> 01:13:26,700 I think I've, I think I've, I think I've, like that part, so that we can see what's going on 802 01:13:26,700 --> 01:13:30,100 with our own schools and other really reacting to it? 803 01:13:30,420 --> 01:13:30,920 If I may not. 804 01:13:31,000 --> 01:13:34,680 Dr. Felder, I think this is a question you had the last time we presented, and I think part 805 01:13:34,680 --> 01:13:41,760 of the challenge with it is that this information is really intended to help the schools monitor 806 01:13:41,760 --> 01:13:46,900 what their progress is, as opposed to making it a more of an accountability piece. 807 01:13:47,040 --> 01:13:55,620 I mean, we're not trying to create a game of got you here, we're trying to ensure that they 808 01:13:55,620 --> 01:13:57,520 are getting the support they need as they progress. 809 01:13:57,680 --> 01:14:02,360 So if the progress isn't there, it's more about, let's talk about what supports you need 810 01:14:02,360 --> 01:14:05,880 in reflection of how you implemented this work, how you went about this work, I think. 811 01:14:05,920 --> 01:14:10,760 So we're trying to be sensitive to that information being presented to the board in a way 812 01:14:10,760 --> 01:14:15,200 that calls out a particular school without understanding the context to it. 813 01:14:15,380 --> 01:14:19,420 Just like a student is developing mentally, progressing on a continuum of learning. 814 01:14:19,420 --> 01:14:30,840 It is not an example of the students' inability to make progress when they're not at that milestone. 815 01:14:31,020 --> 01:14:33,780 It is more about what supports do we need to put in place. 816 01:14:34,820 --> 01:14:39,040 So I guess I speak before the team even has a chance to respond to you even have that information. 817 01:14:39,320 --> 01:14:42,200 I don't know, but because that's not really what it was intended to be done. 818 01:14:42,600 --> 01:14:43,920 That's not the intent of this. 819 01:14:43,920 --> 01:14:52,600 I think I'll just share that what we're looking for is progress and it's contextual and so 820 01:14:52,600 --> 01:14:59,960 well first of all examining is what's the expected progress from quarter one to quarter two and I think we're 821 01:15:00,000 --> 01:15:05,800 Also understanding that it's not a linear process, that it does take time to move the work. 822 01:15:06,780 --> 01:15:13,120 So what we will see is, I think we'll be able to report is the percentage of schools that are making progress. 823 01:15:13,880 --> 01:15:19,160 And that's an important piece that we want to take a look at. And of course, our individual associate superintendents. 824 01:15:20,120 --> 01:15:26,480 You know, they do monitor the data through the school improvement plans, and so they have those ongoing conversations with the principals. 825 01:15:26,480 --> 01:15:32,060 But I'll show that was a commitment that we were making with our principles as to make this 826 01:15:32,060 --> 01:15:38,800 a developmental process and to focus on their own development as leaders as schools, 827 01:15:39,500 --> 01:15:42,840 and not to use it for the purposes of accountability for the school improvement plans 828 01:15:42,840 --> 01:15:43,580 or for that. 829 01:15:43,580 --> 01:15:50,880 Obviously we have our MCA's daughter in accountability measure, but this is the process of 830 01:15:50,880 --> 01:15:51,360 school improvement. 831 01:15:52,480 --> 01:15:59,120 I just want to say for equity reasons, knowing what schools they are and where they're situated 832 01:15:59,120 --> 01:16:06,320 is important for equity reasons across the district, and for two, this is something that 833 01:16:07,540 --> 01:16:09,840 to superintendent, it's in his report, right? 834 01:16:10,220 --> 01:16:14,520 So it's not really accountability for the schools, as it is more so for the superintendent. 835 01:16:15,560 --> 01:16:21,140 And so just knowing, again, what's going on in our districts, I think it's pretty important 836 01:16:22,600 --> 01:16:25,600 I mean, we are putting a lot of money in a lot of time and social 837 01:16:25,600 --> 01:16:28,340 emotional learning, which I agree with. 838 01:16:30,320 --> 01:16:35,880 It's just given an overview of numbers, it doesn't really help very much. 839 01:16:36,140 --> 01:16:39,100 As far as when I want to see how my district is doing. 840 01:16:39,720 --> 01:16:44,240 Subjector Felder, with regard to my evaluation, I want to be very clear with the board of 841 01:16:44,240 --> 01:16:50,960 the public that if your ask is to hold the schools accountable for their progress, then it's 842 01:16:50,960 --> 01:16:57,040 remain to my evaluation. If that is not your ask, then what the evaluation was set up to 843 01:16:57,040 --> 01:17:03,280 do is to demonstrate that we are trying to create systems of sustainability and implementation 844 01:17:03,280 --> 01:17:10,560 with the Minneapolis Public Schools. So other than that, again, I think we tried to create this 845 01:17:10,560 --> 01:17:18,040 in a way that would actually help the building leaders implement practices and supports for students 846 01:17:18,040 --> 01:17:22,900 that would be beneficial within the scope of the resources that we provide them. 847 01:17:23,020 --> 01:17:27,240 So we're trying to be targeted in our resources and our allocation so that they can be successful. 848 01:17:28,140 --> 01:17:31,420 So I just wanted to clarify that with you in the rest of the board and public. 849 01:17:32,860 --> 01:17:36,820 But I mean just for us to know what schools are involved. 850 01:17:37,200 --> 01:17:39,320 Again, I think I think it's really important. 851 01:17:39,680 --> 01:17:41,700 And we don't have to share that information out. 852 01:17:42,420 --> 01:17:52,260 But to give us numbers that have no basis except you know it's this many schools there's there's no equity in it and I'm I'm 853 01:17:52,260 --> 01:17:57,560 I'm not at the point where this moment you could tell me how many schools I have in each area. 854 01:17:57,780 --> 01:18:00,480 I mean that would be helpful as well. 855 01:18:00,520 --> 01:18:03,140 But just to say like yeah we're doing this equitably. 856 01:18:03,560 --> 01:18:04,860 We're not very yet. 857 01:18:05,160 --> 01:18:06,060 Thank you. 858 01:18:08,780 --> 01:18:17,120 I appreciate the the ask to find out what schools these numbers pertain to but I would hope that that's something that we wouldn't 859 01:18:18,660 --> 01:18:19,800 Actually make public 860 01:18:20,660 --> 01:18:26,260 But I will suggest one of the things that I've done in the past or and have been doing as of late is 861 01:18:26,920 --> 01:18:33,720 I'm still on a lot of my side councils but I'm on those side councils as a community member sitting not at the table 862 01:18:33,720 --> 01:18:40,780 but as a listening vessel, if you will, and it's nice to be able to have that opportunity 863 01:18:40,780 --> 01:18:45,520 to listen in on what's actually happening in the schools in regards to the school improvement plan, 864 01:18:45,720 --> 01:18:50,880 the family involvement plan, and then have candid conversations with parents or other community members 865 01:18:50,880 --> 01:18:52,300 that have attended those meetings. 866 01:18:52,780 --> 01:18:57,360 So I would really like to encourage Director Felder to, if you're able to find the time, 867 01:18:57,680 --> 01:19:03,060 so that it's a little bit more of an intimate opportunity, because this work is so incredibly important 868 01:19:03,060 --> 01:19:23,060 And over the years we've constantly the community at large has expected teachers to be kind of put under a microscope and I'm not suggesting we don't monitor some of those practices, but I believe the way that this is set up kind of takes away that 869 01:19:23,060 --> 01:19:35,240 That scope, which could actually put some schools, some families, some community members, starting to play that pit against one another dance again. 870 01:19:35,440 --> 01:19:47,240 So I do agree with you that it's important to know what schools, these numbers indicate, but from my perspective, I've been able to kind of find out what schools that I've been on site console, 871 01:19:47,240 --> 01:19:51,380 where they're at, with some of this work, simply by attending some of those 872 01:19:51,380 --> 01:19:51,980 side councils. 873 01:19:52,300 --> 01:19:55,320 And I understand that it's a lot to put on one's plate to try to get 874 01:19:55,320 --> 01:19:55,960 everywhere, 875 01:19:58,040 --> 01:19:59,980 but I think how many schools are there. 876 01:20:07,200 --> 01:20:29,980 So we have a fair bit more of data to get through as I correct. So let's try to maybe we can hold our questions. We only have about 40 minutes left tonight. So maybe we can hold our questions to the end, unless there's a something that we really, really, really need to. 877 01:20:29,980 --> 01:20:33,380 get clarified. Is that okay? All right. 878 01:20:35,720 --> 01:20:39,660 So, and I will share, I mean, I think the goal of that 879 01:20:39,660 --> 01:20:47,480 process is we want people to be as authentic with their responses as possible. In the sense 880 01:20:47,480 --> 01:20:53,860 that that's a process of support. And so what we want to make sure is that we're not having 881 01:20:55,080 --> 01:21:01,980 school's identify that for accountability process compared to some process that they need to 882 01:21:01,980 --> 01:21:07,540 identify and move faster than they actually are. But we'll continue to look at that. 883 01:21:08,080 --> 01:21:14,040 Let's look at the fast reading amount and so fast is our assessment that we're using for 884 01:21:14,480 --> 01:21:20,640 multi-tier systems of support and so we're screened. We use it for private monitoring and so this 885 01:21:20,640 --> 01:21:21,640 This is quarter-two. 886 01:21:21,700 --> 01:21:27,840 So we're looking at winter, 17, 18, a winter, 18, 19, as mentioned, you know, we're looking 887 01:21:27,840 --> 01:21:32,780 at about 1% of increase in math and about a 2% in reading. 888 01:21:33,760 --> 01:21:36,940 And so I think that's similar to what we had last year. 889 01:21:37,160 --> 01:21:43,360 You know, when we looked at our gains on our RMCA, so we had a chance as a leadership team 890 01:21:43,360 --> 01:21:47,300 to take a look at this data we're talking about, things that we could do differently in 891 01:21:47,300 --> 01:21:52,560 share what we're looking at doing now to try to continue to change our trajectory. 892 01:21:55,280 --> 01:22:00,980 And you see growth is slightly down to the percentage I mean the growth targets in mathematics 893 01:22:00,980 --> 01:22:07,200 and on reading is constant, so again that's consistent with the 2% gain that we're anticipating. 894 01:22:08,680 --> 01:22:17,320 Positive is that is so you see increases across the board, for send provision and reading, you know, the gap remains. 895 01:22:17,320 --> 01:22:25,520 And so that's the clear reason why we need to continue to do multi-tier systems support and literacy in equity and SEL. 896 01:22:26,060 --> 01:22:37,360 So, so that's the work we're going to continue to do, but what I do see, what gives me confidence in the potential gains is that you see gains across the board for all groups. 897 01:22:39,940 --> 01:22:49,180 Okay. And then we've attempted to do some cohort analysis and what I'll tell you 898 01:22:49,180 --> 01:22:53,620 not to read too much into this in the sense that I see the 899 01:22:53,620 --> 01:22:57,560 class of 29 so that's going to represent different 900 01:22:57,560 --> 01:23:01,860 populations of students okay so those are kindergarten to first 901 01:23:01,860 --> 01:23:07,500 grade so those are different students and I think what you see these are 902 01:23:07,500 --> 01:23:11,930 students who have remained enrolled from time one to time two so from 903 01:23:12,420 --> 01:23:18,820 winter 17 18 to winter 2018 19 you know you don't see a lot of 904 01:23:19,860 --> 01:23:26,620 I think the message here is that if students remain enrolled in our district, then they will have 905 01:23:26,620 --> 01:23:27,020 gains. 906 01:23:28,140 --> 01:23:34,140 And so this is a case for, I've done some analysis, our department sense of analysis, 907 01:23:34,320 --> 01:23:36,720 looking at students who have continuously enrolled for five years. 908 01:23:37,320 --> 01:23:42,040 We've found that there are similar growth rates, no matter what portion of the city you 909 01:23:42,040 --> 01:23:45,200 were in, if you're continuously enrolled for five straight years. 910 01:23:45,200 --> 01:23:54,000 The challenge is that poverty isn't equally distributed and homeless in the mobility 911 01:23:54,000 --> 01:23:58,920 as an equally distributed across the city, so the extent that we're able to use state-wise 912 01:23:58,920 --> 01:24:05,280 enrollment and address mobility, challenges and partnership with the city, I think, the more likely 913 01:24:05,280 --> 01:24:11,160 we can see consistent growth and in the meanwhile, we still have the responsibility to structure 914 01:24:11,160 --> 01:24:17,240 our system such that no matter what challenges our students are facing, that we can meet their needs. 915 01:24:17,640 --> 01:24:20,340 And so that's the work that we continue to do. 916 01:24:20,740 --> 01:24:22,000 And this is mathematics. 917 01:24:26,150 --> 01:24:29,050 And again, consistent across the board, one percent 918 01:24:32,980 --> 01:24:33,740 in the growth. 919 01:24:36,560 --> 01:24:38,200 Again, math is a bit more inconsistent. 920 01:24:38,380 --> 01:24:42,620 I think what's supporting the consistency and literacy is obviously having a literacy curriculum. 921 01:24:43,380 --> 01:24:46,260 We've had discussions about its born in mathematics curriculum. 922 01:24:46,260 --> 01:24:53,520 We are awaiting obviously state standards and so but we are exploring that. 923 01:24:53,660 --> 01:24:55,700 I mean, I think obviously a curriculum matters. 924 01:24:55,960 --> 01:24:59,980 I have an a share curriculum matters and so that's something that again. 925 01:25:00,000 --> 01:25:10,320 There's an indication where you're seeing this level in consistency by great level. That's just the indication that you need a set of any curriculum and you need to have a line standards. 926 01:25:11,880 --> 01:25:24,160 Okay. Ninth grade on track. Let me just share first, fast math, fast reading and math. So, you know, you'll have to quarter one to quarter two and now are acting on what we're seeing. 927 01:25:24,160 --> 01:25:27,120 So here's what we're in progress of doing now. 928 01:25:27,360 --> 01:25:32,080 For continue to have the emphasis on the multi-tier system support, that is the data cycle. 929 01:25:32,180 --> 01:25:35,220 We're identifying based upon data, the challenges students are facing. 930 01:25:35,780 --> 01:25:39,100 We're using that to group students in the classroom for supports. 931 01:25:39,400 --> 01:25:42,760 We're progress monitoring, we're interviewing, doing interventions as needed, 932 01:25:42,860 --> 01:25:45,260 but essentially focusing on quality core instruction. 933 01:25:46,460 --> 01:25:48,820 So we're continuing to implement the literacy curriculum. 934 01:25:49,500 --> 01:25:52,900 We're continuing to look for progress on the toolkits, 935 01:25:52,900 --> 01:25:56,700 which are the core components, we have a stronger school improvement process. 936 01:25:57,360 --> 01:26:01,000 Schools in fact actually completed the comprehensive needs assessments. 937 01:26:01,300 --> 01:26:05,600 They're sure not if folks in the evidence face practices identify those. 938 01:26:06,300 --> 01:26:09,900 And so what you can look forward to next year are three year school improvement plans. 939 01:26:10,420 --> 01:26:13,260 And so what we have is more consistency in process, 940 01:26:13,540 --> 01:26:16,940 and I think that certainly matters for schools if you ask a leadership. 941 01:26:17,760 --> 01:26:21,720 Learning walks is needed, and of course you're doing all your own training on equity training mindset, 942 01:26:21,720 --> 01:26:28,820 I mean, you can't underestimate the importance of high expectations and the belief of our teachers 943 01:26:28,820 --> 01:26:34,600 that our students can do it and that can rise to the occasion and, you know, that we 944 01:26:34,600 --> 01:26:38,180 as adults have a responsibility for these spaces for students to be successful. 945 01:26:40,660 --> 01:26:47,920 So, on track, so we look at on track data and I think the first presentation on track, you 946 01:26:47,920 --> 01:26:52,660 know, at least three years ago, but again, to just remind you they're a great predictor 947 01:26:52,660 --> 01:26:57,720 This is the enriched Chicago Steady Gray's predictor of graduation rates was ninth grade 948 01:26:57,720 --> 01:27:03,420 course failure and so something as simple as focusing on the failure rate of students 949 01:27:03,420 --> 01:27:11,560 in ninth grade does impact the ability to impact graduation rates and you know again we have 950 01:27:11,560 --> 01:27:18,980 an contract system and we have an contract system at data pool in middle and high school. 951 01:27:18,980 --> 01:27:24,500 The high school portal is in process is more developed in middle and so I'll share with you 952 01:27:24,500 --> 01:27:30,720 we do have a middle school plan completed and we'll be able to fully implement that middle school 953 01:27:30,720 --> 01:27:40,320 on track system starting in a fall but here are indicators a priority below 85% which is 954 01:27:40,320 --> 01:27:43,440 the equivalent of about eight days a quarter. 955 01:27:43,440 --> 01:27:50,400 a quarter, 1 or more suspensions and 2 or more ferals and a given quarter. 956 01:27:52,860 --> 01:27:54,980 And so we have about 59% of our students on trend. 957 01:27:56,460 --> 01:28:03,960 16% focus and so that's about 70%, that's 75%. 958 01:28:03,960 --> 01:28:06,220 And then our graduation rate is 66%. 959 01:28:06,220 --> 01:28:11,460 So you do see that relationship obviously between the two. 960 01:28:11,460 --> 01:28:13,800 Again, you see gaps by race. 961 01:28:13,980 --> 01:28:16,840 We've had those conversations over a number of years. 962 01:28:17,100 --> 01:28:19,780 Again, the importance of focusing on the multi-tier system 963 01:28:19,780 --> 01:28:23,520 of support identifying the course failure rates, 964 01:28:23,740 --> 01:28:26,300 but also having an identification, what to do with it. 965 01:28:26,460 --> 01:28:31,200 And I think, as we go deeper and we're looking at the extent 966 01:28:31,200 --> 01:28:33,820 to which we are able to reduce the on-track rates, 967 01:28:35,020 --> 01:28:37,020 what you're going to see across the board with me 968 01:28:37,020 --> 01:28:43,100 high schools and I'll get to that data shortly is that we're starting to flatten out with 969 01:28:43,100 --> 01:28:46,840 our ability to reduce the percentage of course failures across the board which again 970 01:28:47,840 --> 01:28:52,700 is looking at the superintendent mentioned looking at data only goes so far you need to 971 01:28:52,700 --> 01:28:55,880 have the relationship between data and practice and so we can identify students that need 972 01:28:55,880 --> 01:29:00,600 supports we need to have a clear plan of action for those students once we identify them 973 01:29:00,600 --> 01:29:05,760 But you see the early one in system by school. 974 01:29:06,440 --> 01:29:09,280 You also see it by group. 975 01:29:10,860 --> 01:29:13,600 And we're looking at, we are seeing, 976 01:29:15,060 --> 01:29:19,460 quarter one, quarter two, we see slight increases 977 01:29:20,760 --> 01:29:23,880 from quarter one, nineteen, a quarter two, nineteen, 978 01:29:24,380 --> 01:29:26,760 and I think that would be expected. 979 01:29:27,140 --> 01:29:28,600 What we really want to look at is, 980 01:29:29,480 --> 01:29:39,280 comparing quarter to 16, quarter to 17, 18, 18, 19 and you know what I will say is that 981 01:29:39,280 --> 01:29:46,480 you know that it looks fairly consistent and again it's an indication that we need to have 982 01:29:46,480 --> 01:29:53,440 a stronger process in place but you know what you also see is when we started the initial 983 01:29:53,440 --> 01:29:59,960 work you see the decrease and then this is why we're focusing on the MTSS at the secondary level. 984 01:30:00,700 --> 01:30:09,340 Is that we need to have a strong relationship between the data and practice? I've mentioned Edison, and so I'll take a look at Edison. 985 01:30:10,760 --> 01:30:24,140 You know, Edison, 15, 16, they 61% of their ninth graders fell in one or more courses. And over that period of time, three or two, they've gone down to 21%. And so they're still work to do. 986 01:30:24,140 --> 01:30:31,000 But I would like to accelerate progress and then those schools that are looking at that are 987 01:30:31,000 --> 01:30:31,500 very increasing. 988 01:30:32,460 --> 01:30:37,660 Then the high school social superintendent, Carlos Steinberg, is having those conversations 989 01:30:37,660 --> 01:30:38,400 with principals. 990 01:30:38,400 --> 01:30:43,160 They've already reviewed this data and so we're already thinking about a plan of action. 991 01:30:43,980 --> 01:30:47,840 What we're doing now is we're doing additional professional development for principals counselors 992 01:30:47,840 --> 01:30:52,400 and ninth grade teams on the ninth grade on the contract system. 993 01:30:52,400 --> 01:31:03,460 In particular, we're emphasizing action and so we're relationship between looking at the information and aligning that to work on a daily basis. 994 01:31:04,220 --> 01:31:08,620 And then as I mentioned before, we have a completion of our middle school on-track plan. 995 01:31:09,700 --> 01:31:15,260 The final piece, so you see the act, and I just want to mention the plan work that we're doing. 996 01:31:15,260 --> 01:31:20,300 Because the planning has to do with aligning the work to our budget. 997 01:31:21,900 --> 01:31:28,320 And some key initiatives that I think will support the acceleration of achievement next year. 998 01:31:28,920 --> 01:31:30,200 We have a balanced budget. 999 01:31:31,120 --> 01:31:31,960 That matters. 1000 01:31:32,500 --> 01:31:33,820 It creates a sense of stability. 1001 01:31:34,340 --> 01:31:36,220 It makes things more predictable for schools. 1002 01:31:36,280 --> 01:31:39,540 It supports the development of three year plans. 1003 01:31:40,180 --> 01:31:42,380 And so that makes a difference. 1004 01:31:42,380 --> 01:31:44,380 we'll have continued focus on the priorities. 1005 01:31:45,700 --> 01:31:48,860 We have the halftime differentiation specialists 1006 01:31:48,860 --> 01:31:51,700 as far as a part of our predictable staffing model. 1007 01:31:52,060 --> 01:31:53,980 And in that differentiation specialist, 1008 01:31:54,260 --> 01:31:56,180 is addressing the challenge of having students 1009 01:31:56,180 --> 01:31:58,180 with wide ranges of abilities. 1010 01:31:58,260 --> 01:32:01,860 I've yet advanced or students who need additional support 1011 01:32:01,860 --> 01:32:03,740 and how to have great level standards 1012 01:32:03,740 --> 01:32:06,460 have those students have access to great level standards. 1013 01:32:07,400 --> 01:32:08,900 We'll have our biggest professional development. 1014 01:32:09,000 --> 01:32:10,920 It's a lot of our teacher will hear the same message. 1015 01:32:10,920 --> 01:32:16,920 We have our network team for school improvement, so that's the team that can support the coaching and 1016 01:32:16,920 --> 01:32:22,480 on evidence-based practices, and then we'll continue our comprehensive district design work. 1017 01:32:23,340 --> 01:32:27,540 So that is the quarter two report. 1018 01:32:28,680 --> 01:32:33,920 You know, the work continues, slight gains, and obviously slight gains in proficiency. 1019 01:32:34,560 --> 01:32:45,040 I'll grow this similar to this time last year and then I think we very clear on the action steps that we're doing from last quarter to what we're doing now. 1020 01:32:45,740 --> 01:32:46,980 So at this point, any questions? 1021 01:32:58,440 --> 01:33:09,320 Yeah, those numbers are something else and I just want to say that it does see on the sheet the percent of 9th graders failing one or more courses this year. 1022 01:33:10,120 --> 01:33:17,620 But these are the ninth graders that we are failing, and it starts all the way from elementary. 1023 01:33:18,760 --> 01:33:24,360 And so as we look at the district wide assessment plan, I think we should really take a look at these rates, 1024 01:33:25,740 --> 01:33:30,520 by which we're failing these students and put the work in. 1025 01:33:30,600 --> 01:33:30,940 Absolutely. 1026 01:33:31,340 --> 01:33:32,040 Thank you. 1027 01:33:34,200 --> 01:33:35,040 Director Eisen. 1028 01:33:38,820 --> 01:33:39,240 Thanks. 1029 01:33:39,240 --> 01:33:47,780 you called out that particular Edison, that particular year, and I just, I don't want to 1030 01:33:47,780 --> 01:33:52,320 quite brush past that. I just wanted to kind of just dwell on that for a moment. I think 1031 01:33:52,320 --> 01:33:58,980 that, you know, I'm fan of celebration as well, and it's good to acknowledge what's different, 1032 01:33:59,260 --> 01:34:07,360 but I also wanted to say that I, you know, I consider that year, pretty tragic for those 1033 01:34:07,360 --> 01:34:10,420 students. It was really more of a tragedy. It would be really more collected at a 1034 01:34:10,420 --> 01:34:16,360 treasure duty. I feel like then kind of made progress, other were making progress 1035 01:34:16,360 --> 01:34:21,040 as long. And I know that class very well. It's a class as I know very well. Maybe 1036 01:34:21,040 --> 01:34:25,120 just because I can very clearly see the faces of the students impacted. I still 1037 01:34:25,120 --> 01:34:31,100 have a lot of thoughts around that, and still actually haven't had some anger 1038 01:34:31,100 --> 01:34:36,040 that I'm struggling to let go on that. But what I wanted to highlight for this is 1039 01:34:36,040 --> 01:34:43,060 good to call out the progress that I wanted to, and it has come from hard work, but I think 1040 01:34:43,060 --> 01:34:46,880 we need to acknowledge the other factors, some of which you reiterate, maybe some of 1041 01:34:46,880 --> 01:34:51,440 the points that you've made today, because my lived experience of that was that there is 1042 01:34:51,440 --> 01:34:56,540 some other issues including just poor attention, for example, to the basics and the younger years, 1043 01:34:57,060 --> 01:34:59,800 what I know about. My kids are in that class, and I know, for example, 1044 01:35:00,000 --> 01:35:07,580 At some point during their elementary years, the district decided science was unimportant, and the least not one day out of the entire school year on that. 1045 01:35:07,820 --> 01:35:16,460 So it's really important that we're talking about the younger years, I think, in our attention to that because that impacts them at ninth grade. 1046 01:35:16,760 --> 01:35:25,240 I think what I noticed as well is, at that point, there was no ninth grade on track system. We had a pilot, not a medicine, but in other places. 1047 01:35:25,240 --> 01:35:29,080 So we had no way of really responding. 1048 01:35:29,440 --> 01:35:32,600 There was not really any systems in place. 1049 01:35:34,160 --> 01:35:36,800 And that led that led to these things. 1050 01:35:36,940 --> 01:35:38,820 I think it also the district was in transition. 1051 01:35:39,740 --> 01:35:43,360 So we paid frankly the little attention to the data and 1052 01:35:43,820 --> 01:35:46,760 made no attempt to connect the data to a practice in my 1053 01:35:46,760 --> 01:35:49,340 observation from at least from this level. 1054 01:35:49,420 --> 01:35:53,240 In fact, I recall not even reviewing data until 1055 01:35:53,240 --> 01:35:58,300 third quarter until about this time. And then it was kind of a big surprise. It seemed like 1056 01:35:58,840 --> 01:36:04,280 at least from my perspective that kids were failing and, you know, then you had limited time in which to respond. 1057 01:36:04,980 --> 01:36:11,560 And so I think what it, I, so I guess, in conclusion, what I would say is I would reiterate some of the points that you mentioned. 1058 01:36:11,760 --> 01:36:18,200 It's really important that we are paying attention to our rapid response rates, that we have a main grade on tracks. 1059 01:36:18,200 --> 01:36:26,500 we need systems and we need to be intentional. Otherwise, we accidentally end up in tragic situations 1060 01:36:26,500 --> 01:36:32,500 and it's not okay in the series, these kids are still in our system. So I'm glad that we did better 1061 01:36:32,500 --> 01:36:42,080 the next year, but that doesn't mean that we didn't, that we, um, that what we did was okay for years 1062 01:36:42,640 --> 01:36:49,140 It's like, I just felt like I needed to kind of add that personal perspective. 1063 01:36:50,120 --> 01:36:51,240 Superintendent Graffierner. 1064 01:36:51,480 --> 01:36:51,600 Yeah. 1065 01:36:51,940 --> 01:36:54,640 Dr. Harrison, I want to thank you for bringing that up also. 1066 01:36:54,800 --> 01:37:01,940 I think Dr. Felder for noting, you know, that there's a significant concern around where our students are. 1067 01:37:02,160 --> 01:37:09,040 I think the challenge, the balance is always that we recognize that and we also recognize that there are many people in the schools. 1068 01:37:09,040 --> 01:37:16,160 in the on the board in central office, we're working to make those improvements, so we don't want to. 1069 01:37:18,580 --> 01:37:25,780 We want to make that acknowledgement, but the context in the history that you provided, as well as the reference at Director Fallen made, are very, very important. 1070 01:37:25,900 --> 01:37:28,000 And I think there are a couple of points to be made with that. 1071 01:37:28,000 --> 01:37:36,720 One is the idea that as those freshman students were not successful, what happens to them in 10th grade, 11th grade, 12th grade, 1072 01:37:36,720 --> 01:37:41,980 as they move forward, what kind of supports do we put in place to ensure that they get the resources 1073 01:37:41,980 --> 01:37:45,900 they need to, that they can have quite a recovery, if that's what's needed, or they have interventions 1074 01:37:45,900 --> 01:37:50,900 for skill support. And that is part of the multi-tiered systems of support that we are continuing to 1075 01:37:50,900 --> 01:37:56,740 try and develop. We're trying to use this data, this information, to better align our resources 1076 01:37:56,740 --> 01:38:06,700 and get schools to collectively identify what those needs are with their students, not only at the 1077 01:38:06,700 --> 01:38:12,500 subsequent years. So that is what we're dealing with right now and that's going to take several 1078 01:38:12,500 --> 01:38:17,220 years to do that. But it doesn't mean that we are committed to it and it doesn't mean that it still 1079 01:38:18,020 --> 01:38:24,820 is off our radar. The second point, and again it was mentioned as what led up to that. Kids don't 1080 01:38:24,820 --> 01:38:30,420 all of a sudden in ninth grade or tenth grade or in 12th grade become unsuccessful in their graduation. 1081 01:38:30,940 --> 01:38:36,100 That happens over many, many years and many other factors outside of schools as well. So we try 1082 01:38:36,100 --> 01:38:41,160 focus on what we can control and a big part of it is making sure that we have 1083 01:38:41,520 --> 01:38:47,900 curriculum in front of our students that is aligned to the standards it is also 1084 01:38:47,900 --> 01:38:54,120 representative of interest for them as well as it's conducive to the 1085 01:38:54,120 --> 01:38:58,360 teachers and their abilities are to present that information to students and that 1086 01:38:58,360 --> 01:39:03,140 takes time as well as you look at a student entering into kindergarten receiving 1087 01:39:03,140 --> 01:39:08,740 that quicken them for the first time. A teacher may be teaching it for the first time. You 1088 01:39:08,740 --> 01:39:13,600 have to continue the ongoing professional development, first grade, second, third, fourth, and fifth. 1089 01:39:14,000 --> 01:39:19,240 So we again have a commitment to that with our literacy and we're building that throughout the 1090 01:39:19,240 --> 01:39:26,540 district. But again, I don't want to minimize the importance of what we're trying to do around the 1091 01:39:26,540 --> 01:39:30,940 alignment of our priorities and the systems that we are trying to create for our students. 1092 01:39:31,560 --> 01:39:39,560 It's nice to see a bump in a year or to see progress, but we're about over 13 years, you know, 1093 01:39:39,680 --> 01:39:46,100 other experience for students, and we cannot forget that, that that is what we have to continue 1094 01:39:46,100 --> 01:39:46,640 to look at. 1095 01:39:46,780 --> 01:39:50,940 The immediate urgency that we have, and how do we make sure that what we're doing actually 1096 01:39:50,940 --> 01:39:54,820 will help build that pathway and that trajectory for the outcomes that we want for our kids. 1097 01:39:55,340 --> 01:39:55,700 Thank you. 1098 01:39:56,040 --> 01:39:59,600 I completely agree, and I think we're seeing very similar sorts of things in many ways. 1099 01:39:59,600 --> 01:39:59,800 Thank you. 1100 01:40:00,000 --> 01:40:10,840 I think this is kind of a living example of just how important systems are and just what kind of a disaster happens when we, at whatever level, don't have our systems in place. 1101 01:40:11,500 --> 01:40:17,120 And making that connection, as you say, that K12 connection is really critical in what sorts of things have been when those things are ignored. 1102 01:40:17,520 --> 01:40:27,600 So I think we're saying the same thing. And so yes, I think is a great example of where some things are working for sure and how it does take time. 1103 01:40:27,600 --> 01:40:36,800 And certainly on unfortunate reality when things get overlooked and we're too casual about things. 1104 01:40:37,180 --> 01:40:43,940 And the final thing I'll say is to the leadership that we have within our schools and how they are unified around this work. 1105 01:40:44,140 --> 01:40:52,680 You know, when you have the four core priorities and that is part of where you know, we selected these two areas as a cohort that we're going to be committed to that's what we want. 1106 01:40:52,680 --> 01:41:12,220 We don't want this to be an edict or a mandate that, you know, I have to do, we want it to be at the grassroots level, something that they believe in and something that they can see through this work, these are the outcomes that we're expecting to get for kids today and then as they matriculate into a middle school and high school, you could actually see the support that you provided for them so they can be successful. 1107 01:41:12,220 --> 01:41:17,400 So that, that is part of the adaptive change that we want as well in our, in our district, 1108 01:41:17,580 --> 01:41:23,780 is that people are committed to seeing this, not only from their immediate classroom, 1109 01:41:24,140 --> 01:41:27,700 but to their building and into the different divisions that we have in the district. 1110 01:41:28,800 --> 01:41:36,280 And so then you see just, I just add, or support as well. I want to clarify that it does not mean 1111 01:41:36,280 --> 01:41:41,000 that they weren't even three years ago, four years ago, good people doing good work. So I'm not suggesting 1112 01:41:41,000 --> 01:41:45,700 that it all. Rather I'm saying it's really important that we have systems and accountability 1113 01:41:46,840 --> 01:41:51,820 and at all levels and it's pretty disastrous and we don't do that. 1114 01:41:53,100 --> 01:42:00,000 All right. Thank you, Dr. Arson. We have a student representative Ahmed, Director Ellison, 1115 01:42:00,220 --> 01:42:06,760 Director Capriini, and then Director Walzer, and then if we were down to like 15 minutes here, 1116 01:42:06,760 --> 01:42:09,640 you know, and then Director Felder again. 1117 01:42:11,600 --> 01:42:12,020 Thank you. 1118 01:42:12,220 --> 01:42:20,020 As a junior who's preparing for the ACT coming up next month, it's a lot of pressure, 1119 01:42:20,200 --> 01:42:24,040 and it's very stressful knowing that you don't feel fully prepared for the ACT, 1120 01:42:25,060 --> 01:42:29,120 and determined by your scores, that determines which schools you get into, 1121 01:42:29,400 --> 01:42:31,460 and where you can go and what you can take. 1122 01:42:31,460 --> 01:42:38,460 So, you talked briefly about content review for ACT prep, so my question is what does that look like? 1123 01:42:39,240 --> 01:42:47,720 And what can students and teachers expect from the content changes and for younger students that are coming after me, 1124 01:42:47,860 --> 01:42:53,840 so that when my little sister who's a freshman at Henry is prepared when she takes the ACT and has a higher score than mine, hopefully. 1125 01:42:56,000 --> 01:43:01,000 So I'm going to ask my two of my colleagues to come forward at Deputy Chief Sattler and 1126 01:43:01,000 --> 01:43:07,280 Associate Superintendent Steinbuffer there here and I'll let them tackle that question and 1127 01:43:07,280 --> 01:43:08,180 more detail. 1128 01:43:12,180 --> 01:43:16,680 But even chair and sport members and superintendent, one of the ways that we've been trying 1129 01:43:16,680 --> 01:43:20,180 to work through ACT content because we know people have concerns about teaching to the 1130 01:43:20,180 --> 01:43:20,680 test. 1131 01:43:21,120 --> 01:43:28,560 We have already done some training with some teachers and principals around looking at the 1132 01:43:28,560 --> 01:43:33,020 in areas, what we look at for literacy, so helping them understand when they put the components 1133 01:43:33,020 --> 01:43:37,040 together, here's what ACT is looking for, and it actually matches what we think should 1134 01:43:37,040 --> 01:43:41,640 happen when students express themselves through a written format, and how that should be connected 1135 01:43:41,640 --> 01:43:46,420 and then what's the rest of the professional development for the teachers, so we're also partnering 1136 01:43:46,420 --> 01:43:51,000 with the University of Minnesota to make sure that we're kind of getting at those pieces. 1137 01:43:51,420 --> 01:43:55,460 So in other words, whatever you're delivering in the classroom should be preparing you for 1138 01:43:55,460 --> 01:43:58,320 those kinds of assessments in the gateway, whether it be ACT, 1139 01:43:58,620 --> 01:44:01,240 acupilacer, or what have you just going to the workforce. 1140 01:44:01,780 --> 01:44:04,740 So we've been trying to make sure that we're aligning our content. 1141 01:44:05,100 --> 01:44:08,100 Two meat standards, two be able to move forward beyond high school. 1142 01:44:08,280 --> 01:44:10,080 So that's through professional development. 1143 01:44:10,660 --> 01:44:14,660 That's through conversation about what their content and curriculum should look like. 1144 01:44:15,200 --> 01:44:19,660 And it's also through making sure we're evaluating the implementation part of it. 1145 01:44:20,720 --> 01:44:27,720 directors, Superintendent, to add to Deputy Sadler's comments about preparing for the ACT, 1146 01:44:27,860 --> 01:44:35,360 certain schools do certain pieces that fit the students' needs and starting in the freshman 1147 01:44:35,360 --> 01:44:41,180 years, Pearson offers Cambridge tests at the freshman years to help kids prepare for when 1148 01:44:41,180 --> 01:44:48,080 they take the ACT their junior year. Also, ACT test taking strategies are embedded in some of the 1149 01:44:48,080 --> 01:44:50,680 LA classrooms and as far as across the 1150 01:44:50,680 --> 01:44:57,360 Concendorias well, oftentimes there are ACT prep classes after school before school and also 1151 01:45:00,000 --> 01:45:09,420 I'd say not grants, but opportunities for kids to get subsidies to take Princeton review and such not on weekends. 1152 01:45:13,550 --> 01:45:24,430 Thank you. And to the point about afterschool classes and morning classes and other different, because I know at Henry we have Europe and we have college possible and things like that. 1153 01:45:24,430 --> 01:45:41,190 But just having those alone is like, okay, we should already have these implemented in the courses in the classes that we're attending five days out of the week so that we're well prepared so that I don't have to skip softball to go do ACT prep when I just spent 55 minutes in class. 1154 01:45:41,430 --> 01:45:54,410 So I want to make sure that in the future, we're doing content review that is surrounded around ACT prep and accuracy readiness so that all of our students and Minneapolis public schools and all juniors have that stress lifted off their shoulders. 1155 01:45:54,430 --> 01:45:56,310 and they're ready for college. 1156 01:45:57,010 --> 01:46:04,610 I think the other piece to that, again, we need to look at our continuum is the emphasis 1157 01:46:04,610 --> 01:46:11,390 on teachers being able to clearly instruct with the standards and what the students need to know. 1158 01:46:11,910 --> 01:46:20,930 And I think once we do that over the early years, repeatedly students become mastered in those standards 1159 01:46:20,930 --> 01:46:25,970 So they have mastery of those standards, and so then when you get to maybe a new type of assessment 1160 01:46:25,970 --> 01:46:29,770 that they have to take, they do get the review of what that will look like and what that 1161 01:46:29,770 --> 01:46:33,430 experience will feel like, but they already have the content standards they have that knowledge. 1162 01:46:33,590 --> 01:46:38,910 So it's, again, building that over time, our students don't get there, you know, over one, 1163 01:46:38,910 --> 01:46:42,790 one class, you know, over one year, it's over a series of years. 1164 01:46:42,950 --> 01:46:47,390 And so it's our job to make sure that we're putting the highest quality information in front 1165 01:46:47,390 --> 01:46:47,830 of them. 1166 01:46:49,680 --> 01:46:52,480 All right, do I get our Ellison and Director Capriini? 1167 01:46:57,170 --> 01:47:02,290 I was looking at, same thing, everyone else has been asking questions about the core course value rates, 1168 01:47:03,070 --> 01:47:09,050 and wondering if we've identified best practices I've heard MTSS in some of, like, 1169 01:47:09,050 --> 01:47:13,210 especially heritage, jump down, state down, no Edison's gun, 1170 01:47:14,190 --> 01:47:21,310 down consistently, washburn, and wondering if we're looking at things that are occurring 1171 01:47:21,310 --> 01:47:29,510 consistently that we can spread to other high schools, and then second question is, we didn't 1172 01:47:29,510 --> 01:47:34,130 just get the students in ninth grade, we've had them for eight or nine years, are we looking 1173 01:47:35,150 --> 01:47:42,230 at students middle school and elementary school experiences and seeing, but we have all the 1174 01:47:42,230 --> 01:47:47,430 students who are struggling with passing these courses and they all came from maybe just one 1175 01:47:47,430 --> 01:47:51,170 or two different middle schools, and we then putting supports in those middle schools to 1176 01:47:51,170 --> 01:47:53,730 help them be prepared for more care for 9th grade. 1177 01:47:55,350 --> 01:47:59,590 I'll start in the near-concerning I think what this data does is it gives us an aggregate 1178 01:47:59,590 --> 01:48:05,530 and what we are really focusing on at the district level is breaking that down and so you 1179 01:48:05,530 --> 01:48:10,030 would be working associate would be working with the division so the high school division 1180 01:48:10,030 --> 01:48:15,650 looking at what practices do you have in place around your course failure information 1181 01:48:15,650 --> 01:48:20,490 and strategies that you're doing in your building and then from there they the specific 1182 01:48:20,490 --> 01:48:24,030 subject days or contemporaries, they would look at the students and see if there are any trends 1183 01:48:24,030 --> 01:48:25,150 within that. 1184 01:48:25,210 --> 01:48:29,590 And I was fortunate, I think it was last year or maybe two years ago, fortunate to be 1185 01:48:29,590 --> 01:48:33,770 a part of that team planning that was occurring over at Edison where they actually came 1186 01:48:33,770 --> 01:48:34,070 together. 1187 01:48:35,010 --> 01:48:40,030 They had data around students that they were concerned about and they essentially developed 1188 01:48:40,030 --> 01:48:41,330 a plan of support. 1189 01:48:41,850 --> 01:48:48,490 What were the variables that they think were affecting this student in their classroom grades? 1190 01:48:48,490 --> 01:49:07,590 And so they really, they targeted again the individual student, and I think that is part of what we're trying to create is that as the data gets aggregated together, you know, we can see as a school what that looks like, but really we want to make sure we're breaking it down for the individual student. 1191 01:49:07,850 --> 01:49:16,650 And so that model of how the teams come together for their planning or for their intervention support or team support is really critical. That's part of the systems if you, if you will. 1192 01:49:16,650 --> 01:49:26,410 And then it was already mentioned that we're moving to a middle school model where we're actually getting to see the on track for our sixth seventh and eighth grade students. 1193 01:49:27,470 --> 01:49:35,870 And hopefully that will again allow us to see some of the trends that we have there related to the proficiency of our students. 1194 01:49:38,640 --> 01:49:40,340 Okay, Dr. Kpreenie. 1195 01:49:43,440 --> 01:49:47,840 So, Director Ellison, thank you. That was exactly what I wanted to ask about middle school. 1196 01:49:47,960 --> 01:49:52,480 But I also wanted to add to that that a lot of students that start to attend 1197 01:49:52,480 --> 01:49:57,720 many of the public schools may not be many of the public school students in the elementary grades. 1198 01:49:57,940 --> 01:49:59,980 So it's really important to record. 1199 01:50:00,000 --> 01:50:12,740 We recognize that we do have students that will end up that many households that may not have had the kind of experience that we're hoping will become a trend and become those systems that are in place. 1200 01:50:13,340 --> 01:50:17,400 So I'm very excited about the small increments of progress that we've made. 1201 01:50:17,720 --> 01:50:25,760 And as I've said before, we didn't get here overnight. So it's going to take us some time to get to that place where we're doing cart walls over the leaps and gains. 1202 01:50:25,760 --> 01:50:36,080 But I'm pleased with this. I just wanted to point out that, you know, middle school, we've got a lot of schools and students believe and come back it can be kind of a rolling door. 1203 01:50:37,340 --> 01:50:38,220 Thank you. 1204 01:50:38,600 --> 01:50:40,580 All right. Director, Walsert. 1205 01:50:43,140 --> 01:50:43,580 Thank you, Chair. 1206 01:50:43,760 --> 01:50:45,460 Can I see slide two? 1207 01:50:54,460 --> 01:50:56,800 Is there anybody here who remembers Slugbug? 1208 01:50:58,940 --> 01:50:59,100 Right? 1209 01:50:59,540 --> 01:50:59,920 Okay. 1210 01:51:01,120 --> 01:51:06,800 If you don't remember Slugbug, Slugbug is a game I used to play with my brother when we were kids driving around in the car. 1211 01:51:06,800 --> 01:51:14,000 because in the early 60s, when I was a kid, the only foreign cars that you ever saw were Volkswagen. 1212 01:51:14,200 --> 01:51:17,480 So whenever you saw Volkswagen, you said, Swagbug, and you gave your brother a bump. 1213 01:51:18,780 --> 01:51:28,800 But if you drive around today, it's not Volkswagen CC, you see Toyota's and Honda's and Nissan and Mazda's. 1214 01:51:29,840 --> 01:51:35,880 something changed, and the reason it changed, the reason that Toyota is now the dominant, 1215 01:51:35,900 --> 01:51:40,880 well one of the dominant carmakers in the world, has to do with that little sign-up there, 1216 01:51:40,900 --> 01:51:45,540 and the work of a man named W Edward Stemming. How many of you are familiar with Stemming? 1217 01:51:47,900 --> 01:51:52,980 W Edward Stemming was a quality control guy who went to an American who went to Japan, 1218 01:51:53,020 --> 01:51:58,560 and the Japanese really took on board the ideas that he had, and a lot of his ideas are really, 1219 01:51:58,560 --> 01:52:03,880 really powerful. And one of them that's often attributed to him is this cycle that we see up here 1220 01:52:03,880 --> 01:52:09,720 and we've been seeing a lot in our meetings here. There's another of Deming's ideas which I think 1221 01:52:09,720 --> 01:52:17,780 is worthy of consideration. Anyway, he said, and as this quote is rough and it's not absolutely 1222 01:52:17,780 --> 01:52:23,780 his words or whatever, but it's often attributed to him. He says, every system is perfectly designed 1223 01:52:23,780 --> 01:52:26,040 to get the results that it gets. 1224 01:52:28,360 --> 01:52:32,900 Every system is perfectly designed to get the results that 1225 01:52:32,900 --> 01:52:41,380 it gets. So the results that we see and that we've just been through are the perfect result 1226 01:52:41,380 --> 01:52:49,900 of the system that we have, the logical, natural result of the system we have. And that means 1227 01:52:49,900 --> 01:52:54,640 If we want different results, we have to change the system. 1228 01:52:58,130 --> 01:53:02,510 The quarterly and yearly results that we see are broadly consistent and have not been 1229 01:53:02,510 --> 01:53:05,390 broadly consistent as long as I've been on the board and paying attention. 1230 01:53:05,930 --> 01:53:07,410 I think they go back much further. 1231 01:53:07,810 --> 01:53:12,810 Certainly, the disparities that we talk about all the time are historical going back decades. 1232 01:53:19,880 --> 01:53:23,640 The disparities that we see today are still with us. 1233 01:53:23,700 --> 01:53:24,520 They've been with us for decades. 1234 01:53:24,520 --> 01:53:31,360 we are the system is perfectly designed or as Chief Morse said earlier tonight the gap remains 1235 01:53:33,020 --> 01:53:38,260 if we really want different results we will need to change the system design in 12 years as an 1236 01:53:38,260 --> 01:53:45,180 MPS parent and six or seven years as the husband of an MPS teacher and two and a bit 1237 01:53:45,180 --> 01:53:50,400 years on this board I have not ever heard conversation about systemic change. 1238 01:53:53,330 --> 01:53:54,410 Things do change 1239 01:53:55,070 --> 01:54:01,230 usually with an acronym. But if the results tell the story, the changes that we have seen 1240 01:54:01,230 --> 01:54:09,070 have really not changed the results dramatically. Bendings, if you will. I hope that the 1241 01:54:09,070 --> 01:54:13,310 conversations that we have around the New Strategic Plan will offer an opportunity to explore 1242 01:54:13,310 --> 01:54:20,430 deep and meaningful change. Time will tell. For now, if you are interested, if anybody here is 1243 01:54:20,430 --> 01:54:23,030 interested in how Deming's ideas can work in education. 1244 01:54:23,730 --> 01:54:26,950 I just happen to have brought this book for other reasons, but it happened to be here. 1245 01:54:27,070 --> 01:54:27,990 So here is an example. 1246 01:54:28,790 --> 01:54:34,770 It's called After the Education Wars by Andrea Gabor, and in particular, she talks about 1247 01:54:34,770 --> 01:54:39,910 Leander-Texus, where they've really taken a lot of Deming's ideas on board with pretty interesting 1248 01:54:39,910 --> 01:54:40,410 results. 1249 01:54:42,090 --> 01:54:48,710 We don't have to see results like we've seen as far as the idea you can see, but if we want 1250 01:54:48,710 --> 01:54:54,970 change the results. We're going to have to change the system that produces them. 1251 01:54:55,310 --> 01:54:55,750 Thank you. 1252 01:54:59,320 --> 01:54:59,800 Director. 1253 01:55:00,000 --> 01:55:04,400 Alley, we have heard from you yet tonight, and then Director Felder. 1254 01:55:05,560 --> 01:55:06,120 Okay. 1255 01:55:15,860 --> 01:55:23,040 Can I please leave a touch? There's two on suspicion. And this is one of the chronic 1256 01:55:23,040 --> 01:55:37,920 disease we have, frankly speaking, and I want to also hear from the sub-attendance, what is 1257 01:55:37,920 --> 01:55:41,560 This has been on goal-in, and particularly, 1258 01:55:45,080 --> 01:55:49,640 I'm here in a lot from the families of color 1259 01:55:51,140 --> 01:56:00,780 and still not far much improvement going on, and I went to hear from you, but I want to first 1260 01:56:00,780 --> 01:56:02,640 hear from Chief Moor. 1261 01:56:03,400 --> 01:56:03,920 Thank you. 1262 01:56:09,900 --> 01:56:10,460 Dracurally. 1263 01:56:11,320 --> 01:56:16,740 So you're just taking a look at our suspensions, I've said this before, and I think we 1264 01:56:16,740 --> 01:56:21,440 as a district have some of the lowest suspensions rates in the country. 1265 01:56:22,180 --> 01:56:33,360 If you look at the data, we're at a 2.7% of students that have been suspended, and so we still 1266 01:56:33,360 --> 01:56:39,580 have challenges with disproportionality, and so that's the work of our OCR agreement and 1267 01:56:39,580 --> 01:56:43,980 Minnesota Department of Human Rights Agreement is to really address disparities. 1268 01:56:45,360 --> 01:56:50,460 That is why we're doing embedding equity in all of the work that we're doing. 1269 01:56:50,800 --> 01:56:56,840 Taking a look at bias and taking a look at our systems as Dr. Walter mentioned and deconstructing our system. 1270 01:56:57,600 --> 01:57:05,120 I think what's different in the work we're doing is we're embedding equity in our layer to the system from the individual level to school improvement, 1271 01:57:05,120 --> 01:57:10,620 organizational level to a systems level as evidenced by our EDI work and our policy work. 1272 01:57:11,460 --> 01:57:18,780 So, you know, this is, as mentioned rates are low, you know, significantly lower, but 1273 01:57:18,780 --> 01:57:22,420 our disparities remained and we were making small progress there. 1274 01:57:22,960 --> 01:57:28,120 But that's why we have, you know, of the rights agreement, that's why we focus on a multi-tier 1275 01:57:28,120 --> 01:57:31,980 system to support to make sure that we're meeting the students in the classroom. 1276 01:57:31,980 --> 01:57:37,680 I mean, I think often times there are some behaviors that are the result of some students that are disengaged 1277 01:57:37,680 --> 01:57:42,140 and not getting learning that's relevant to their needs and who they are. 1278 01:57:42,880 --> 01:57:47,980 So that's the work of the student services and the MTSS work group. 1279 01:57:48,840 --> 01:57:56,440 So I think that what we'll also expect to see is I just said double double down on our story practices 1280 01:57:57,100 --> 01:58:02,460 And so we look forward to doing some additional work in that area as well, and all of our schools. 1281 01:58:02,580 --> 01:58:07,860 But I do think the work on social and emotional learning equity will get out these issues. 1282 01:58:08,260 --> 01:58:11,600 But I mean, some of the, you know, there's different tiers, tiers 1, 2 and 3. 1283 01:58:12,420 --> 01:58:16,900 And so we're really trying to identify the levels of sports that these students need. 1284 01:58:17,000 --> 01:58:22,640 I think the focus I'm pretty cool staffing with our social workers and our school psychologist, the partner and TSS. 1285 01:58:22,840 --> 01:58:25,940 I mean, again, that's at a support there as well. 1286 01:58:28,110 --> 01:58:34,150 Dr. Charlie, I think Chief Morgan have captured what our plan is at a broader level 1287 01:58:34,150 --> 01:58:42,270 of, in terms of how we address district-wide systemic practices of changing, you know, 1288 01:58:42,630 --> 01:58:48,970 what would be more in the past of traditional approach to addressing concerns with student 1289 01:58:48,970 --> 01:58:49,390 behavior. 1290 01:58:49,590 --> 01:58:55,430 Obviously, creating a safe and welcoming environment is a priority for our schools and for our staff. 1291 01:58:55,430 --> 01:59:01,450 And so with that we want to make sure that we respond appropriately to behaviors or actions 1292 01:59:01,450 --> 01:59:05,850 that are concerning or compromise that welcoming environment or the safety of our students. 1293 01:59:07,130 --> 01:59:11,370 But I will tell you I had a specific conversation with a parent I believe yesterday around 1294 01:59:11,370 --> 01:59:14,750 how she felt her child was. 1295 01:59:15,190 --> 01:59:20,130 The child's behavior was addressed and for her it was more a case of she was very clear and saying 1296 01:59:20,130 --> 01:59:23,930 I want to support the school when there are concerns, but I want to be clear as to what 1297 01:59:23,930 --> 01:59:25,610 those concerns are about my child. 1298 01:59:26,330 --> 01:59:31,470 And so my commitment to her was that I would follow up with staff and make sure that they 1299 01:59:31,470 --> 01:59:37,950 understood that she's there to support the school, but needs to be very aware of what those 1300 01:59:37,950 --> 01:59:38,910 concerns are. 1301 01:59:39,510 --> 01:59:42,130 The school has the behavior of the student. 1302 01:59:42,650 --> 01:59:48,830 So I think in some cases there's a communication gap around, you know, this is what happened 1303 01:59:48,830 --> 01:59:52,250 the concerns we had with the behavior and therefore these are the consequences. 1304 01:59:53,210 --> 01:59:58,410 So we've got to spend more time in that communication with our parents when those situations happen. 1305 01:59:59,330 --> 01:59:59,970 We also have to make... 1306 02:00:00,000 --> 02:00:10,200 We're reinforcing the interaction between the teachers and the students and making sure that we're putting the supports for the teachers to be successful. 1307 02:00:10,900 --> 02:00:19,340 And sometimes that is a very specific curriculum again that is more engaging, or it's resources in terms of another support person. 1308 02:00:19,340 --> 02:00:27,340 If there are things outside of the school that are affecting the child, you know, in their interaction in the school. 1309 02:00:28,080 --> 02:00:33,400 So I think those are elements of what we're trying to do systemically in the district as well. 1310 02:00:34,720 --> 02:00:42,720 But certainly more attention to reviewing this data as the school leaders are looking at the disciplinary results, 1311 02:00:42,720 --> 02:00:47,760 The fun within their building and understanding, you know, that if these are the concerns 1312 02:00:47,760 --> 02:00:51,020 that are coming forward, are they taking place in the cafeteria, they're taking place 1313 02:00:51,020 --> 02:00:56,260 before school, is there a certain day of the week that we're seeing an increase in our discipline 1314 02:00:56,260 --> 02:00:58,460 referrals and our behavior data. 1315 02:00:59,800 --> 02:01:04,840 So, using that to better inform our practices, but again, I will say that, you know, this 1316 02:01:04,840 --> 02:01:13,580 is a long standing kind of challenge that we have and we want to balance the data with 1317 02:01:13,580 --> 02:01:18,960 what our students and our staff are feeling in the schools as well. 1318 02:01:19,600 --> 02:01:20,680 Thank you very much. 1319 02:01:20,960 --> 02:01:21,760 It's a bit of an aircraft. 1320 02:01:22,900 --> 02:01:28,200 But frankly speaking, I want to show that well on board on this issue. 1321 02:01:28,200 --> 02:01:38,820 And I'm, you know, don't want to first have my core here, but I have that each and every principle, 1322 02:01:39,580 --> 02:01:45,580 and the sun is how this is important. You know, we can have, you know, 1323 02:01:47,700 --> 02:01:47,700 this is... 1324 02:01:47,700 --> 02:01:55,240 There's no game for suspending, you know, elementary school kid, because of his stand-up, 1325 02:01:55,240 --> 02:01:59,940 or because of his speaking the class, or an in-zone group. 1326 02:02:00,500 --> 02:02:03,000 In here we have this discussion to make improvement. 1327 02:02:04,500 --> 02:02:06,700 And I'm raising this because of I want to see the change. 1328 02:02:07,100 --> 02:02:09,920 I want to see the better material for our kids. 1329 02:02:10,580 --> 02:02:12,500 But we can't just have continuing this. 1330 02:02:12,900 --> 02:02:15,440 And I, you know, 1331 02:02:15,520 --> 02:02:17,500 supporting the end-grantest time is best. 1332 02:02:17,980 --> 02:02:21,400 But if you're not getting the support from associate superintendents, 1333 02:02:21,400 --> 02:02:33,720 And this was, you know, frankly speaking, you don't have to excuse the mistakes that they are making for not improving the system. 1334 02:02:34,480 --> 02:02:43,120 You know, at some point you don't see accountability for what comes to the suspension of the discourse. 1335 02:02:43,120 --> 02:02:52,340 You know, it's, it's, it's, it's, you know, you know, you say, it's 2% but we, we can have the numbers, 1336 02:02:52,500 --> 02:03:00,640 how many students, you know, that's what height, towards what height, so do I very, I'll just 1337 02:03:00,640 --> 02:03:05,200 clarify that when we talk about data, what's most important is that we're actually talking about 1338 02:03:05,200 --> 02:03:10,340 the individuals and so to your point, I know the example you're describing and I'm very 1339 02:03:10,340 --> 02:03:16,260 And so for me, that's what we're wanting to make sure happens that we don't get our students lost in these numbers, 1340 02:03:16,720 --> 02:03:24,280 that we actually break it down by school so they can look at of this amount, how many students are from my school, 1341 02:03:24,620 --> 02:03:30,620 of this amount, how many students from my school are in this classroom or when is that occurring and how do we address that? 1342 02:03:30,860 --> 02:03:38,640 So we really are trying to utilize the data as a way to address those situations within our schools, 1343 02:03:38,640 --> 02:03:40,620 for the benefit of the individual students. 1344 02:03:40,940 --> 02:03:47,880 So, your point is taken to heart, and I agree that if we have concerns that are out there, 1345 02:03:48,120 --> 02:03:52,780 addressing them directly at the most immediate level of possible, what we need to be doing. 1346 02:03:53,220 --> 02:03:54,540 Thank you. 1347 02:03:55,100 --> 02:03:55,420 All right. 1348 02:03:55,660 --> 02:03:58,280 Director Felder, you have the last question. 1349 02:03:58,660 --> 02:04:01,360 It's 805, so hopefully you can make it brief. 1350 02:04:02,640 --> 02:04:03,680 I'll try. 1351 02:04:04,900 --> 02:04:11,340 I just want to mention the opportunity gap with our students and where they're placed and 1352 02:04:11,340 --> 02:04:19,960 what the failure percentage looks like and I want to talk about how sports and self-esteem 1353 02:04:20,560 --> 02:04:26,120 play into the role and how after school activities play into the role of building a 1354 02:04:26,120 --> 02:04:30,900 student's self-esteem and actually having them enjoy school because if it's all work and 1355 02:04:30,900 --> 02:04:38,320 play, it'll make a very dull day, right? And that's real. And so, um, you know, I was going through 1356 02:04:38,320 --> 02:04:46,540 and I was looking at the high schools in North is one of the few high schools that doesn't have 1357 02:04:46,540 --> 02:04:48,440 JV teams. 1358 02:04:50,600 --> 02:04:57,900 I think that plays a big part. That's part of that 39% that we saw. And I think that 1359 02:04:57,900 --> 02:04:59,980 something that when we did it just to buy the set. 1360 02:05:00,000 --> 02:05:12,380 We have to take a look into that because, you know, the kids know that they are getting less. And if they're all they're doing things, they're not studying because they have no reason to be grounded in that school. 1361 02:05:12,980 --> 02:05:26,220 Nor do the eighth graders who are coming over have a reason to be excited. You know, when we're certainly really taking a look at growth and filling in those empty spaces with beautiful bright faces, we're not making it very pretty for them. 1362 02:05:26,220 --> 02:05:32,380 Again, the district-wide assessment, you know, in those pieces, it's not like we're asking for a 1363 02:05:32,380 --> 02:05:37,080 sale boat racing team, which they have at self-west, with 10 people out in this picture, 1364 02:05:37,740 --> 02:05:43,160 and those 10 people make up our whole varsity team from 1912 grade, right? And I know that our numbers 1365 02:05:43,160 --> 02:05:47,660 are small, but again, the district-wide assessment, because we were supposed to add another 1366 02:05:48,140 --> 02:05:52,880 class to it last year, we were supposed to add another portion to it last year, another program. 1367 02:05:53,880 --> 02:05:59,040 Equity. Equity. Equity. When are we going to do it? That's my question. 1368 02:06:01,870 --> 02:06:07,550 All right. We'll leave it at that. I just want to remind folks next week is Spring Break. 1369 02:06:08,770 --> 02:06:20,090 And the board, however, has a training on next Saturday. So that's the 6th August 6th or August April 6th. 1370 02:06:20,090 --> 02:06:22,310 I've been up since 630. 1371 02:06:24,790 --> 02:06:30,750 So we'll see everybody on Saturday and we'll see the Finance Committee on Thursday. 1372 02:06:32,370 --> 02:06:34,250 Alright, so have a good night. 1373 02:06:34,370 --> 02:06:38,510 Thank you very much staff for being here and have a good spring break.