1 00:00:32,585 --> 00:00:34,075 Good afternoon everyone. 2 00:00:34,385 --> 00:00:35,955 Welcome back. I call 3 00:00:35,975 --> 00:00:40,795 to order the August 26th, 2026 Needham 4 00:00:40,795 --> 00:00:42,075 School Committee meeting. 5 00:00:43,075 --> 00:00:44,795 This meeting will be recorded 6 00:00:44,975 --> 00:00:47,355 and re-broadcast on the ham channel 7 00:00:47,775 --> 00:00:50,515 and online at Ham channel board. 8 00:00:51,495 --> 00:00:54,675 We will begin our meeting, as we always do 9 00:00:54,825 --> 00:00:56,155 with public comment. 10 00:00:59,695 --> 00:01:02,315 Did you don't see anyone in the room for public comment? 11 00:01:03,335 --> 00:01:07,695 Is there anyone online s raised? 12 00:01:08,035 --> 00:01:11,695 No one raised. Okay. Give that a minute. 13 00:01:15,695 --> 00:01:20,555 No. Okay, so with 14 00:01:20,555 --> 00:01:24,115 that, we will move on to school committee chair 15 00:01:25,055 --> 00:01:26,995 and subcommittee updates. 16 00:01:29,575 --> 00:01:32,515 Do I wish to share the new? Alright. 17 00:01:35,145 --> 00:01:38,165 So Dan participated 18 00:01:38,425 --> 00:01:43,045 and a number of us attended this morning's MSBA 19 00:01:43,555 --> 00:01:48,245 meeting where they approved the project scope 20 00:01:48,385 --> 00:01:52,525 and budget grant for the Pollard Middle School Project. 21 00:01:58,145 --> 00:01:59,925 We will talk more about that, 22 00:02:00,945 --> 00:02:04,675 but this varies 23 00:02:05,045 --> 00:02:07,475 gratifying sit in. 24 00:02:09,255 --> 00:02:12,595 Are there any other chair or subcommittee? 25 00:02:13,295 --> 00:02:14,315 Yes, I'm the chair. Any other 26 00:02:14,355 --> 00:02:16,355 subcommittee? Subcommittee? Yes. 27 00:02:17,155 --> 00:02:20,715 J Just a a, a note on school committee assignments. 28 00:02:21,345 --> 00:02:24,235 I've met with most of you, but not everyone. 29 00:02:24,235 --> 00:02:26,835 And Lisa and I both tried to meet you we're trying 30 00:02:26,835 --> 00:02:29,515 to get this done before the start of school. 31 00:02:29,855 --> 00:02:31,275 Not officially, but I want 32 00:02:31,275 --> 00:02:33,595 to put out a version of it to all of you. 33 00:02:34,585 --> 00:02:35,995 We'd like to get the, 34 00:02:35,995 --> 00:02:38,875 especially the school assignments lined up when the school 35 00:02:38,875 --> 00:02:43,475 starts, because many of the school PTEs know we get in touch 36 00:02:43,475 --> 00:02:44,995 with you hopefully to have you come out 37 00:02:44,995 --> 00:02:47,715 and talk about the override and the Pollard project. 38 00:02:48,055 --> 00:02:49,515 So I wanna do that as quickly as possible. 39 00:02:49,575 --> 00:02:52,795 The actual official, you know, submit 15th meeting. 40 00:02:53,175 --> 00:02:54,995 I'm hoping to do a round, share it with everybody. 41 00:02:55,255 --> 00:02:57,755 If everybody's agreeable to their what they see there, 42 00:02:57,945 --> 00:02:59,365 then you can at least, you know, 43 00:02:59,465 --> 00:03:02,125 we can let these schools know so they can get in touch 44 00:03:02,125 --> 00:03:04,925 with you and hopefully have you a copy or ptc. 45 00:03:05,025 --> 00:03:07,605 And I know that the principals are hoping 46 00:03:07,785 --> 00:03:10,365 and invite encouraging the PTCs 47 00:03:10,365 --> 00:03:11,485 and others to have a meeting, 48 00:03:11,675 --> 00:03:14,165 potentially whatever the school is at power, 49 00:03:14,705 --> 00:03:16,685 to bring their communities to power 50 00:03:17,465 --> 00:03:19,965 to make sure they can see the building, especially 51 00:03:19,985 --> 00:03:22,845 for younger parents who haven't been through it, 52 00:03:22,845 --> 00:03:25,325 maybe have never seen the building. So that's all. 53 00:03:25,695 --> 00:03:29,365 Thank you. Very good. Anybody else? 54 00:03:31,775 --> 00:03:36,075 Okay, now that I stole your thunder, Dan. 55 00:03:36,295 --> 00:03:38,275 No, I'll turn it over to you 56 00:03:38,335 --> 00:03:39,635 for any other comments you may have. 57 00:03:42,345 --> 00:03:44,515 Just very quickly 58 00:03:44,575 --> 00:03:46,515 and high level, we are getting ready for school 59 00:03:47,895 --> 00:03:50,275 to start next Wednesday morning. 60 00:03:50,575 --> 00:03:51,955 Indeed. Promptly indeed. 61 00:03:52,855 --> 00:03:56,555 And looking forward to that school committee is welcome 62 00:03:56,775 --> 00:03:59,635 to attend our general staff meeting next Tuesday morning, 63 00:03:59,635 --> 00:04:01,995 beginning at eight 30 in the high school cafeteria. 64 00:04:03,745 --> 00:04:06,025 A lot of work has been going on, particularly 65 00:04:06,555 --> 00:04:09,305 these people over here facing me, Carmen 66 00:04:09,305 --> 00:04:10,345 and Alex and Matt and Mary. 67 00:04:10,525 --> 00:04:12,905 Get ready for the year. There was a district leadership team 68 00:04:12,905 --> 00:04:16,945 meeting this morning thanks to Lisa Michael for attending. 69 00:04:17,935 --> 00:04:19,105 That was followed by, 70 00:04:19,105 --> 00:04:21,385 and I forgot to mention this at the DLT meeting 71 00:04:21,415 --> 00:04:26,385 that Chris Goslin had a AI workshop 72 00:04:26,735 --> 00:04:30,265 that was attended by I think most of DLT. 73 00:04:30,495 --> 00:04:33,185 Yeah. And apparently very well received. 74 00:04:33,365 --> 00:04:37,665 He, he had gone to a Google training over the summer 75 00:04:37,725 --> 00:04:39,625 and this was for AI in the workplace 76 00:04:40,405 --> 00:04:41,825 and new tools and everything. 77 00:04:42,005 --> 00:04:43,745 So I I understand that went pretty well. 78 00:04:45,925 --> 00:04:50,865 The buildings are ready. They're clean, they're ready. 79 00:04:53,285 --> 00:04:56,945 The playground projects at two schools are ongoing. 80 00:04:57,815 --> 00:04:59,805 We're very excited. If you drive by Newman, 81 00:05:00,195 --> 00:05:01,245 there's a whole new front 82 00:05:01,245 --> 00:05:03,325 to Newman when you pull up into the driveway. 83 00:05:03,555 --> 00:05:08,325 It's pretty cool. The playground has this giant sale. 84 00:05:08,795 --> 00:05:10,525 This is a sale that this 85 00:05:11,365 --> 00:05:12,605 advocate beforehand how many years ago? 86 00:05:12,605 --> 00:05:16,325 Like five years ago, six years ago. We finally got it up. 87 00:05:16,425 --> 00:05:19,565 And the playground for the preschoolers is, is taking shape. 88 00:05:20,625 --> 00:05:22,485 It will not be open first day of school, 89 00:05:23,015 --> 00:05:24,205 still be fencing around it. 90 00:05:26,445 --> 00:05:28,585 We have to get the playground equipment certified. 91 00:05:28,605 --> 00:05:33,305 And then it takes a little while, the Elliot playground, 92 00:05:33,435 --> 00:05:34,825 which is being refurbished. 93 00:05:34,925 --> 00:05:36,785 And we'll have some new, new pieces. 94 00:05:37,085 --> 00:05:41,905 But also the rubberized surface is, is is not started yet. 95 00:05:42,535 --> 00:05:44,665 It's going to start though beginning next week. 96 00:05:45,205 --> 00:05:47,105 And we have a really thoughtful plan 97 00:05:47,135 --> 00:05:51,505 with the account engineers and the contractor and Mr. 98 00:05:51,755 --> 00:05:55,505 Zajak are Interpr Elliot to do that. 99 00:05:55,505 --> 00:05:57,485 Playground pieces with some 100 00:05:58,765 --> 00:06:00,605 safety equipment fencing around it. 101 00:06:01,265 --> 00:06:04,045 And the goal is to complete that project by November 1st. 102 00:06:04,465 --> 00:06:07,685 You, you need good weather for this surface to cure. 103 00:06:08,505 --> 00:06:11,485 So that's the plan. And we'll have 104 00:06:11,485 --> 00:06:16,085 that two pretty significant playground products completed. 105 00:06:18,475 --> 00:06:21,895 And we also have been working Newman Auditorium 106 00:06:22,595 --> 00:06:23,655 to get life done. 107 00:06:23,655 --> 00:06:26,295 In fact, somewhere in your packet there is a, 108 00:06:26,295 --> 00:06:28,295 we're asking you the consent agenda to 109 00:06:30,845 --> 00:06:34,335 surplus some lighting equipment that it's kind 110 00:06:34,335 --> 00:06:36,815 of come offline as a result of the renovation there. 111 00:06:37,155 --> 00:06:38,775 And we'll, we'll talk more about that. 112 00:06:40,795 --> 00:06:42,775 The schools are ready. We 113 00:06:42,835 --> 00:06:46,335 are, I think Dr. 114 00:06:46,655 --> 00:06:50,125 Es McNeil, we have, as far as I know, 115 00:06:50,415 --> 00:06:52,325 maybe two positions to hire for. 116 00:06:54,395 --> 00:06:55,615 And I know that there were interviews 117 00:06:55,615 --> 00:06:56,935 today certified for both. 118 00:06:57,395 --> 00:07:00,415 Say it again? Certified. Certified, yeah. Thank you. 119 00:07:00,415 --> 00:07:02,575 Certified. We are still looking 120 00:07:02,635 --> 00:07:04,855 for some instructional assistance. 121 00:07:05,125 --> 00:07:09,255 Yeah. But our new bus contractor has all of his drivers 122 00:07:09,875 --> 00:07:11,455 at least to start the year in place. 123 00:07:12,435 --> 00:07:13,935 And we're excited about that. 124 00:07:13,935 --> 00:07:16,415 You'll notice that the buses, by the way now all send you 125 00:07:16,415 --> 00:07:17,455 to public schools on them. 126 00:07:17,455 --> 00:07:20,335 They don't say NNRT, 127 00:07:20,565 --> 00:07:23,375 they say NRT on the panel by the door. 128 00:07:23,655 --> 00:07:24,615 'cause they have to, but they all 129 00:07:24,615 --> 00:07:25,415 send you to public schools. 130 00:07:27,075 --> 00:07:31,375 And the last piece I'll say is that we have the 131 00:07:32,455 --> 00:07:36,375 electric bus, what am I calling it? 132 00:07:37,335 --> 00:07:38,735 Electric bus charging station. 133 00:07:38,765 --> 00:07:41,335 Station charging station installed it. 134 00:07:41,755 --> 00:07:43,015 But it's not connected yet. 135 00:07:43,015 --> 00:07:45,455 They're waiting for horizon plug in. 136 00:07:46,875 --> 00:07:48,975 So lots of been happening. Good things. 137 00:07:49,315 --> 00:07:52,335 And light buses were ready or wrong. 138 00:07:53,475 --> 00:07:56,385 So those are my great, 139 00:07:56,755 --> 00:07:57,755 Thank you. 140 00:07:59,765 --> 00:08:01,065 That's all said stuff. 141 00:08:02,015 --> 00:08:05,185 With that, we will move to our consent agenda. 142 00:08:05,195 --> 00:08:08,705 There are four items on there, including a Stan mentioned 143 00:08:09,255 --> 00:08:13,665 surplus with the lighting equipment. 144 00:08:14,655 --> 00:08:16,625 Does anyone wish to remove any items 145 00:08:16,775 --> 00:08:18,025 from the consent agenda? 146 00:08:21,395 --> 00:08:22,665 There being no objection. 147 00:08:22,665 --> 00:08:25,145 These items are approved by unanimous consent. 148 00:08:27,455 --> 00:08:30,635 All right, let's turn to our first 149 00:08:32,205 --> 00:08:34,635 discussion item, which is the draft 150 00:08:35,315 --> 00:08:38,435 fiscal year 28 budget guidelines. 151 00:08:39,695 --> 00:08:42,475 Of course, we're always planning a year ahead, 152 00:08:46,005 --> 00:08:47,025 Dan or Dan, 153 00:08:47,375 --> 00:08:48,905 I'll, I'll start and Dan's gonna fill in 154 00:08:49,045 --> 00:08:50,625 to correct all the mistakes I make. 155 00:08:54,015 --> 00:08:57,365 I, you know, I know that I, 156 00:08:57,525 --> 00:08:59,805 I asked some superintendents about this over the summer 157 00:09:00,015 --> 00:09:01,405 about guidelines of 158 00:09:01,405 --> 00:09:04,125 after the budget, how do they plan for budget? 159 00:09:04,345 --> 00:09:06,285 And I was kind of met with some blank stares. 160 00:09:07,415 --> 00:09:10,705 Typically, some superintendents say that they're told in, 161 00:09:10,885 --> 00:09:14,475 in the fall, maybe October, November. 162 00:09:15,585 --> 00:09:17,995 This is what our towns finance committee said we have. 163 00:09:19,225 --> 00:09:21,165 And so they developed a budget around that. 164 00:09:24,075 --> 00:09:28,695 And some others say that, well, we, we kind of, we we budget 165 00:09:28,715 --> 00:09:29,815 for what we think we need. 166 00:09:30,735 --> 00:09:32,225 What I'm pleased with, 167 00:09:32,405 --> 00:09:34,705 and I, this is really Ann who 168 00:09:35,045 --> 00:09:37,185 who was insisted on this many years ago, was 169 00:09:37,185 --> 00:09:40,545 that the school committee should really let us know 170 00:09:40,735 --> 00:09:42,425 what are priorities for you 171 00:09:43,075 --> 00:09:46,185 based on state local fulfillment laws so 172 00:09:46,185 --> 00:09:48,465 that we can develop a budget that reflects that. 173 00:09:50,625 --> 00:09:51,645 And so what you have 174 00:09:51,845 --> 00:09:54,485 before you is our attempt at outlining 175 00:09:54,555 --> 00:09:56,285 what the budget values 176 00:09:56,345 --> 00:09:58,285 and priorities should be for this coming year 177 00:09:59,265 --> 00:10:01,485 and including capital requests. 178 00:10:03,135 --> 00:10:04,715 And then once these are approved, 179 00:10:04,775 --> 00:10:06,755 and I would ask for your approval September 15th, 180 00:10:06,755 --> 00:10:10,635 when we meet again, usually the guidelines that we share 181 00:10:10,755 --> 00:10:12,955 with the budget managers. 182 00:10:14,975 --> 00:10:17,595 And I, I think it's a, it's a good document to go back to. 183 00:10:17,705 --> 00:10:20,355 It's, I notice that the strategic action steps are embedded 184 00:10:20,415 --> 00:10:24,035 in here because that should be basing the budget to can, 185 00:10:24,045 --> 00:10:26,915 along with federal requirements, local requirements on 186 00:10:28,105 --> 00:10:31,475 what the school committee has asked us to focus on. 187 00:10:32,975 --> 00:10:34,795 And so it's detailed, 188 00:10:34,895 --> 00:10:37,635 it has timelines in here when we will have workshops 189 00:10:37,695 --> 00:10:39,675 and subcommittee meetings and all that. 190 00:10:40,535 --> 00:10:43,195 But I think it's, it provides a lot of good information 191 00:10:44,015 --> 00:10:46,155 for the school committee and also guidance for 192 00:10:46,935 --> 00:10:49,435 the administrative team presenting the budget to you. 193 00:10:51,785 --> 00:10:53,645 And what else, if we added for that, 194 00:10:54,385 --> 00:10:57,005 If the document has not changed very much from previous 195 00:10:57,005 --> 00:10:58,805 years, there have been minor adjustments, 196 00:10:58,865 --> 00:11:01,845 but for the most part it's a consistent statement 197 00:11:03,385 --> 00:11:06,405 around your budget guidelines for your consideration. 198 00:11:10,045 --> 00:11:12,265 So with that, happy to answer your questions. 199 00:11:14,105 --> 00:11:17,345 I open it up to the committee for questions, 200 00:11:17,585 --> 00:11:19,025 comments, observations. 201 00:11:20,535 --> 00:11:25,345 This will become a voting item at a subsequent meeting. 202 00:11:26,285 --> 00:11:30,685 So do you wanna make sure that peoples question 203 00:11:33,405 --> 00:11:38,205 I will, I will add that if I may, I, I've already drafted 204 00:11:39,765 --> 00:11:44,605 a document to budget managers about waiting on your vote. 205 00:11:45,755 --> 00:11:49,455 And within it, I will tell you that I've, I've suggested 206 00:11:49,475 --> 00:11:53,805 to them that requests for new staff will be 207 00:11:55,435 --> 00:11:57,725 very, they're always carefully scrutinized. 208 00:11:57,865 --> 00:12:02,805 But I suggest that I'm not really to ask for 209 00:12:03,835 --> 00:12:07,925 lots of new staff to present to the school committee except 210 00:12:07,925 --> 00:12:09,485 for those pieces that are required, 211 00:12:11,665 --> 00:12:14,405 for example, education plan. 212 00:12:15,025 --> 00:12:18,645 And I, I say that now to you that I want us to make sure 213 00:12:18,915 --> 00:12:21,325 that we are being really thoughtful about 214 00:12:21,325 --> 00:12:22,685 what's going into the budget. 215 00:12:23,725 --> 00:12:26,205 There are a lot of pressures for the town healthcare, 216 00:12:26,425 --> 00:12:30,165 for example, special education costs, tuition in particular. 217 00:12:30,865 --> 00:12:32,565 And those costs will increase next year. 218 00:12:33,225 --> 00:12:34,725 So I, I'm going to be sharing 219 00:12:34,755 --> 00:12:36,805 with the district leadership team that will have 220 00:12:36,805 --> 00:12:38,725 to be very modest in what we request. 221 00:12:39,485 --> 00:12:43,405 I think we have a, we have enrollment that's fairly steady. 222 00:12:44,385 --> 00:12:46,925 We have good programs in place, things 223 00:12:46,925 --> 00:12:48,405 that we have anticipated 224 00:12:48,465 --> 00:12:51,125 and pay for literacy rollout, for example. 225 00:12:52,495 --> 00:12:56,365 So I, I want us to be quite modest with what we request 226 00:12:56,365 --> 00:12:58,365 because you are going 227 00:12:58,365 --> 00:13:01,285 to be asking the community in a big way to step forward 228 00:13:01,345 --> 00:13:02,525 to support the pilot project. 229 00:13:02,705 --> 00:13:05,605 And I think the partnership with the operating budget, 230 00:13:06,265 --> 00:13:10,325 we should ask for that we absolutely need, 231 00:13:10,865 --> 00:13:13,685 but maybe not everything that we want. 232 00:13:14,345 --> 00:13:16,485 So just as a preview, 233 00:13:19,865 --> 00:13:23,415 Liz, Just thinking very broadly, 234 00:13:24,075 --> 00:13:28,535 I'm wondering as we start to build the FY 28 budget, 235 00:13:29,235 --> 00:13:32,295 if there's any indication, I know it's way, way too early, 236 00:13:32,475 --> 00:13:35,455 but from the state about money 237 00:13:35,715 --> 00:13:39,495 and the volatility that exists at the federal level, is 238 00:13:39,495 --> 00:13:43,375 that something that you're hearing anything about at all? 239 00:13:45,235 --> 00:13:48,975 Is, is there a potential impact on the FY 28 budget? 240 00:13:52,815 --> 00:13:56,195 We have been asking that same question 241 00:13:57,215 --> 00:13:59,875 and the answers are never explicit. 242 00:14:00,345 --> 00:14:01,515 They sort of are, 243 00:14:03,175 --> 00:14:06,115 we haven't experienced a lot of change. 244 00:14:07,085 --> 00:14:11,835 There is, in terms of the dollar values we received, we have 245 00:14:13,265 --> 00:14:14,955 some major entitlement grants 246 00:14:14,955 --> 00:14:16,555 that are special education related. 247 00:14:16,805 --> 00:14:20,835 Those appear to be, those are all under IDEA, 248 00:14:20,935 --> 00:14:24,075 the individuals with Disabilities Education Act. 249 00:14:24,605 --> 00:14:26,035 Those appear to be 250 00:14:27,115 --> 00:14:32,115 somewhat safe. 251 00:14:33,195 --> 00:14:36,075 I safe, I don't know untouched so far. Untouched so far. 252 00:14:36,255 --> 00:14:40,635 So far. There are additional funds we receive under ESSA 253 00:14:41,225 --> 00:14:45,035 Student Succeeds Act, which funds things like Title One, 254 00:14:45,965 --> 00:14:48,235 title two, three and four, which is 255 00:14:48,945 --> 00:14:51,925 limited English proficiency. 256 00:14:52,765 --> 00:14:55,285 That's our English language learner program, 257 00:14:55,935 --> 00:14:58,965 which supplements professional development for educators. 258 00:14:59,645 --> 00:15:01,685 Title one is targeted assistance 259 00:15:02,505 --> 00:15:04,365 to some volume income students 260 00:15:04,715 --> 00:15:06,845 that grants also supports the, 261 00:15:08,145 --> 00:15:11,285 the Walker School's delinquent, neglected, 262 00:15:11,285 --> 00:15:12,685 and delinquent student program. 263 00:15:14,385 --> 00:15:16,885 We have not received any 264 00:15:17,415 --> 00:15:20,165 large reductions in those funding sources. 265 00:15:20,585 --> 00:15:22,365 That's always a bit of a question. 266 00:15:24,115 --> 00:15:27,645 They, there was a programmatic change that was big this year 267 00:15:27,905 --> 00:15:30,245 around how the neglected 268 00:15:30,245 --> 00:15:32,965 and delinquent aspects of that program are 269 00:15:33,935 --> 00:15:35,125 baked into the grant and 270 00:15:35,125 --> 00:15:37,085 how they get administrator responsive, 271 00:15:37,755 --> 00:15:41,645 that wasn't the word administered responsibility for 272 00:15:42,355 --> 00:15:46,165 that program has kind of shifted away from oversight of 273 00:15:46,165 --> 00:15:47,925 what, how the federal money is spent, 274 00:15:47,925 --> 00:15:49,165 has shifted away from Walker 275 00:15:49,265 --> 00:15:53,185 and to Needham for those things that now, 276 00:15:53,405 --> 00:15:56,825 but so far we have not seen a huge reduction in those funds. 277 00:15:58,235 --> 00:16:01,305 We've also not seen a huge reduction in USDA money 278 00:16:01,445 --> 00:16:03,305 to support our nutrition services program. 279 00:16:04,525 --> 00:16:07,065 The state partners with the federal government 280 00:16:07,885 --> 00:16:08,985 to fulfill those needs. 281 00:16:09,465 --> 00:16:11,945 I think where some of the more volatile aspects 282 00:16:12,005 --> 00:16:14,425 or unknowns have to do with some of the changes 283 00:16:14,425 --> 00:16:15,865 that could occur at the state level 284 00:16:15,935 --> 00:16:19,825 that might displace funding around Medicaid 285 00:16:19,845 --> 00:16:20,945 and, and other things. 286 00:16:21,085 --> 00:16:23,425 But they haven't happened so far. 287 00:16:25,405 --> 00:16:28,865 And I, you've actually already answered this, 288 00:16:29,325 --> 00:16:32,225 I'm just gonna ask it again, I apologize in advance, 289 00:16:32,645 --> 00:16:37,225 but there's not pe there's no conversation 290 00:16:37,365 --> 00:16:40,585 for districts who are embarking on their FY 28 budget 291 00:16:40,985 --> 00:16:45,865 planning possible possibilities at the state 292 00:16:45,865 --> 00:16:47,745 level in terms of displacement of funds. 293 00:16:47,815 --> 00:16:50,265 There's nothing coming from the state. No. 294 00:16:50,265 --> 00:16:52,305 We, we have received nothing, 295 00:16:52,805 --> 00:16:56,025 but we also get informed by the state regularly that they 296 00:16:57,205 --> 00:16:58,865 are as much in the dark 297 00:16:58,885 --> 00:17:01,785 as we are sometimes about what's 298 00:17:01,785 --> 00:17:03,025 happening at the federal level. 299 00:17:03,325 --> 00:17:07,785 And that when they do receive information, it's often sort 300 00:17:07,785 --> 00:17:10,865 of late in coming. 301 00:17:11,725 --> 00:17:13,225 So we're all kind of learning together. 302 00:17:13,225 --> 00:17:16,545 The state has always been supportive of our efforts. 303 00:17:16,615 --> 00:17:20,505 They try to mitigate the impacts 304 00:17:20,725 --> 00:17:22,465 and help us to administer. So. 305 00:17:23,325 --> 00:17:25,425 So it sounds like it's a broader question mark. 306 00:17:25,575 --> 00:17:27,865 It's a big question mark for everybody. 307 00:17:29,085 --> 00:17:32,455 Okay. No, it's something we'll keep an eye on. We develop. 308 00:17:35,295 --> 00:17:40,155 Andrea Ann, I know that you know, as we all know, staff 309 00:17:40,215 --> 00:17:42,315 and people is the biggest part of our budget. 310 00:17:42,455 --> 00:17:46,715 Are there any sort of non-staff related expense items 311 00:17:46,865 --> 00:17:50,115 that you see our forecasting to grow sort 312 00:17:50,115 --> 00:17:53,275 of faster than we would've expected or anticipated 313 00:17:53,335 --> 00:17:54,755 or have seen in the recent past? 314 00:17:55,345 --> 00:17:56,955 Some of the sort of non-salary items? 315 00:17:59,325 --> 00:18:03,175 Well, definitely I would say some of the, there is a lot 316 00:18:03,175 --> 00:18:05,815 of volatility and I would say 317 00:18:06,805 --> 00:18:09,575 potentially cost increasing faster than the rate 318 00:18:09,575 --> 00:18:11,055 of inflation around some 319 00:18:11,055 --> 00:18:13,855 of our special education tuition expenditures. 320 00:18:14,775 --> 00:18:18,735 I think the finances of school systems tend to, 321 00:18:19,155 --> 00:18:22,135 and those are not just public school systems tend 322 00:18:22,135 --> 00:18:23,215 to increase at a rate 323 00:18:23,215 --> 00:18:26,215 that's a little bit faster than inflation just 324 00:18:26,215 --> 00:18:27,775 because of the nature of things. 325 00:18:28,635 --> 00:18:31,855 And I think our partner private schools are experiencing 326 00:18:31,925 --> 00:18:34,605 many the same situations. 327 00:18:34,665 --> 00:18:37,165 So that gets passed along as we find that 328 00:18:39,715 --> 00:18:42,285 capital, you know, tariffs 329 00:18:42,345 --> 00:18:44,485 and things that affect construction 330 00:18:44,585 --> 00:18:48,525 and construction costs are a concern. 331 00:18:53,155 --> 00:18:54,155 Okay. 332 00:18:58,275 --> 00:19:00,565 Michael, on on on that point 333 00:19:00,705 --> 00:19:04,605 as noted I something in the m MSP meeting too of plywood, 334 00:19:05,135 --> 00:19:08,405 which is pretty important subject to the Canadian tariff. 335 00:19:08,905 --> 00:19:10,725 Of course those change tomorrow. 336 00:19:12,065 --> 00:19:14,405 I'm wondering if there were any legislative, 337 00:19:14,945 --> 00:19:16,805 not not much federal legislative around, 338 00:19:16,825 --> 00:19:19,205 but the state level has any legislation that's been passed 339 00:19:19,265 --> 00:19:22,565 or was kind of on the horizon that could affect 340 00:19:22,675 --> 00:19:24,085 what we are required to do? 341 00:19:24,085 --> 00:19:25,645 Requirements and things we have to do 342 00:19:26,175 --> 00:19:28,845 track not the financial part that comes with the budget. 343 00:19:30,005 --> 00:19:32,805 Anything from a a regulatory point of view? 344 00:19:33,755 --> 00:19:35,885 Well, do you mean as far education? 345 00:19:36,075 --> 00:19:39,595 Yeah, programmatically one thing that comes to mind 346 00:19:41,405 --> 00:19:45,175 that our high school regulation departments this high, 347 00:19:45,475 --> 00:19:47,735 the legislature that's under 348 00:19:49,595 --> 00:19:51,375 or we don't have a final plan yet. 349 00:19:51,375 --> 00:19:55,295 Right. That could, it could, 350 00:19:55,515 --> 00:19:58,895 it has the potential for asking districts to shift some 351 00:19:59,635 --> 00:20:03,325 dollars for experiences for students that some may not have. 352 00:20:03,945 --> 00:20:05,325 One example I can think of, 353 00:20:05,345 --> 00:20:07,005 and I don't know that this is going to happen, 354 00:20:07,065 --> 00:20:09,645 but it's been discussed a lot discussed this summer, 355 00:20:10,305 --> 00:20:13,005 is whether or not students should have in person finance 356 00:20:13,255 --> 00:20:14,565 experience of some kind. 357 00:20:15,725 --> 00:20:17,925 While we offer that as an elective at native high school, 358 00:20:17,925 --> 00:20:19,405 it's quite popular and lot kids take 359 00:20:19,405 --> 00:20:20,485 it, it's not a requirement. 360 00:20:21,145 --> 00:20:24,325 So, you know, we had to do that. 361 00:20:24,625 --> 00:20:27,005 How do you do it and what way do you do it? 362 00:20:27,105 --> 00:20:30,235 And so that's, that's a small piece of, 363 00:20:30,995 --> 00:20:33,715 I I know too that there would be time 364 00:20:33,855 --> 00:20:35,075 to implement something like that. 365 00:20:35,415 --> 00:20:38,155 It would be as far as I know something just go ahead and do, 366 00:20:40,555 --> 00:20:43,415 but I don't, you know, I guess I'd look to Alex and Carmen 367 00:20:43,435 --> 00:20:45,575 and Mary, are there any other programmatic things 368 00:20:45,575 --> 00:20:48,005 that you can think of with the, considering 369 00:20:48,785 --> 00:20:50,045 it would influence our budget? 370 00:20:55,605 --> 00:20:58,205 I think one area we mentioned back in the spring when we 371 00:20:58,205 --> 00:20:59,685 were doing handbooks is the changes 372 00:20:59,745 --> 00:21:02,365 to the physical restraint and seclusion regulations. 373 00:21:03,715 --> 00:21:08,605 They, the department is clarify 374 00:21:08,905 --> 00:21:11,765 and, and made some revisions to their definition 375 00:21:11,765 --> 00:21:13,565 of timeout versus seclusion. 376 00:21:15,635 --> 00:21:19,645 Timeout is something that can be used. 377 00:21:19,745 --> 00:21:23,725 Of course we use that as a positive strategy, a lot 378 00:21:23,725 --> 00:21:25,925 of different students, but they, the student needs 379 00:21:25,925 --> 00:21:30,395 to voluntarily be able to leave the timeout situation. 380 00:21:31,015 --> 00:21:34,675 And if that is not the case, it is considered seclusion 381 00:21:35,775 --> 00:21:40,555 and we can only use seclusion if we have written consent 382 00:21:40,555 --> 00:21:41,875 from the parent of course, 383 00:21:42,775 --> 00:21:46,915 but also authorization from a physician 384 00:21:47,015 --> 00:21:48,315 and a mental health provider. 385 00:21:49,335 --> 00:21:51,715 So we knew this change was coming 386 00:21:51,935 --> 00:21:55,115 and thanks to your support, we've been focusing on 387 00:21:55,895 --> 00:21:59,355 the capacity around behavioral supports in our schools 388 00:21:59,355 --> 00:22:03,205 because what we've been able to use in the past 389 00:22:03,465 --> 00:22:05,285 around helping kids to regulate 390 00:22:05,745 --> 00:22:07,885 and keeping kids safe, we're no longer able 391 00:22:07,885 --> 00:22:08,965 to use with such ease. 392 00:22:10,195 --> 00:22:12,765 What we're experiencing as of late is that 393 00:22:13,405 --> 00:22:15,645 families are really reluctant to provide consent. 394 00:22:16,515 --> 00:22:19,375 So that puts us in a, in a bit of a situation. 395 00:22:19,375 --> 00:22:21,655 And we're, we're, we're, we're in a little bit of a, 396 00:22:21,825 --> 00:22:23,455 we're not sure what this is gonna look like yet, 397 00:22:23,715 --> 00:22:26,435 but we use a lot of great professional judgment. 398 00:22:26,895 --> 00:22:28,795 So that's how we're approaching the start of the year. 399 00:22:29,475 --> 00:22:33,715 I just am not sure what this will end up looking like from a 400 00:22:34,265 --> 00:22:35,435 support to students. 401 00:22:35,855 --> 00:22:37,995 You know, whether that be some more training 402 00:22:38,135 --> 00:22:39,875 or it could be the way 403 00:22:39,875 --> 00:22:42,515 that we're utilizing, I'm just not sure yet. 404 00:22:43,525 --> 00:22:46,135 Certainly there are some students that are more 405 00:22:46,755 --> 00:22:49,495 in special education that are on the more severe end 406 00:22:50,635 --> 00:22:51,695 of their disability. 407 00:22:51,725 --> 00:22:53,335 That could be at a higher risk 408 00:22:53,335 --> 00:22:56,015 for audit district placement if we're not able to manage 409 00:22:56,575 --> 00:22:58,695 within the schools the tools that we have. 410 00:22:59,475 --> 00:23:01,615 But hopefully that will be the situation. 411 00:23:04,845 --> 00:23:07,905 So I, I do have a couple of cost drivers 412 00:23:08,095 --> 00:23:11,065 that in the moment I should have mentioned, but didn't 413 00:23:11,285 --> 00:23:15,825 and I, any other discussion about mandates, 414 00:23:15,825 --> 00:23:17,065 I'm not aware of any others. 415 00:23:19,695 --> 00:23:22,515 One driver, and maybe not priority order 416 00:23:22,535 --> 00:23:25,795 or not in any particular order is the cost 417 00:23:25,795 --> 00:23:29,875 of technology devices has significantly increased in part 418 00:23:29,975 --> 00:23:32,435 due to the cost of what is inside those things. 419 00:23:33,015 --> 00:23:36,075 Partly due to tariffs and other things around chips. 420 00:23:36,135 --> 00:23:40,095 And so they've, they've, 421 00:23:40,285 --> 00:23:41,975 it's been a pretty significant increase. 422 00:23:42,075 --> 00:23:46,045 And that software, as you know, has been on a trajectory of, 423 00:23:47,015 --> 00:23:49,315 you know, five to seven or 8% per year. 424 00:23:49,705 --> 00:23:53,835 Just that's, we baked into our budget what we anticipated in 425 00:23:54,345 --> 00:23:55,995 this time a year ago, more or less. 426 00:23:56,815 --> 00:23:58,195 But that's always lost. 427 00:23:58,975 --> 00:24:03,515 We have also had some additional enrollment. 428 00:24:03,735 --> 00:24:04,875 The preschool this year 429 00:24:04,975 --> 00:24:07,475 that's resulted in some additional services 430 00:24:07,505 --> 00:24:11,915 that we're providing that were part of our FY 27 budget 431 00:24:11,985 --> 00:24:14,315 that may become part of our FY 28 432 00:24:14,315 --> 00:24:15,635 budget and additional classroom. 433 00:24:16,595 --> 00:24:20,435 That's likely to be something that will need to continue. 434 00:24:25,465 --> 00:24:29,545 Anything else? Any other 435 00:24:30,505 --> 00:24:31,585 thoughts or questions? 436 00:24:32,455 --> 00:24:36,585 I'll just note as I read through my packet, I was 437 00:24:37,325 --> 00:24:41,775 struck by the four pages of references 438 00:24:41,915 --> 00:24:43,015 to legal requirements. 439 00:24:44,965 --> 00:24:47,775 Like that's not even the legal requirements, it's just the, 440 00:24:48,245 --> 00:24:49,375 basically the list 441 00:24:49,715 --> 00:24:54,015 and short description of all of the legal requirements that 442 00:24:55,515 --> 00:24:59,015 govern what we do in schools and, 443 00:24:59,115 --> 00:25:03,295 and drive a chunk of how a budget gets spent. 444 00:25:05,855 --> 00:25:07,995 And I think within that structure 445 00:25:09,855 --> 00:25:12,105 then we do all the things that we do so well. 446 00:25:12,445 --> 00:25:14,305 So, all right, 447 00:25:14,885 --> 00:25:18,345 if there's nothing else then on budget guidelines, 448 00:25:18,905 --> 00:25:22,225 those will have come up for a vote at the future meeting 449 00:25:24,445 --> 00:25:28,425 and we can move on to an update on ard. 450 00:25:29,175 --> 00:25:31,225 That there's a handout. 451 00:25:32,345 --> 00:25:36,105 A handout. We have a presentation that you, your handout 452 00:25:36,955 --> 00:25:38,665 there is those at home. 453 00:25:42,435 --> 00:25:46,775 So as chair mentioned, there's this pretty awesome news 454 00:25:47,025 --> 00:25:51,775 after a long journey, the journey's not over that 455 00:25:52,305 --> 00:25:54,575 might be be tougher now, 456 00:25:55,435 --> 00:25:59,435 but really a strong news important. 457 00:26:03,875 --> 00:26:06,985 We've been engaging the community throughout the last couple 458 00:26:06,985 --> 00:26:11,585 of years and I just think it's important to emphasize that, 459 00:26:13,165 --> 00:26:15,305 you know, the all board summit that you had last fall, 460 00:26:15,335 --> 00:26:17,065 it's a very non contact though 461 00:26:17,065 --> 00:26:19,145 and very unusual to have those support summits. 462 00:26:19,455 --> 00:26:20,825 That number really won't change. 463 00:26:21,965 --> 00:26:24,065 But the number of total meetings, committee meetings, 464 00:26:24,065 --> 00:26:25,425 community events, like the one this 465 00:26:25,425 --> 00:26:27,225 evening, I will all add up. 466 00:26:27,335 --> 00:26:29,065 Certainly the split committee along 467 00:26:29,065 --> 00:26:30,425 with the school building committee 468 00:26:30,445 --> 00:26:32,105 and others that have lots 469 00:26:32,105 --> 00:26:35,705 of opportunities the community become aware of, engaged in, 470 00:26:35,925 --> 00:26:37,985 and hopefully invested in this, this project. 471 00:26:39,965 --> 00:26:43,065 So what did the, the MSBA do today? 472 00:26:43,275 --> 00:26:47,725 They took a vote to ask the executive director 473 00:26:47,725 --> 00:26:50,525 to enter into a project funding agreement with the town 474 00:26:50,525 --> 00:26:53,525 of the board with this 475 00:26:56,285 --> 00:26:58,475 total cost of 325.4 million. 476 00:26:59,815 --> 00:27:04,595 It won't go above that. It's kind of baked in right now. 477 00:27:05,495 --> 00:27:10,195 And for their part, the MSBA and, and Lisa, 478 00:27:10,295 --> 00:27:13,075 and I'll talk about this just a moment, is three, 479 00:27:13,655 --> 00:27:16,875 the higher end of reimbursement to provide up 480 00:27:16,875 --> 00:27:21,795 to including the any contingency 81 481 00:27:21,895 --> 00:27:23,515 $6 million reimbursement. 482 00:27:23,785 --> 00:27:25,475 That doesn't mean that's all the money, that 483 00:27:25,475 --> 00:27:26,955 that doesn't mean that you'll absolutely 484 00:27:26,955 --> 00:27:28,155 receive a check to that amount. 485 00:27:28,415 --> 00:27:29,635 It means that that's the most, 486 00:27:29,635 --> 00:27:32,075 that the MBA will contribute based on the plan 487 00:27:32,075 --> 00:27:34,275 that we have for us. 488 00:27:35,535 --> 00:27:38,715 It could be a little less, it won't be anymore for sure, 489 00:27:40,135 --> 00:27:45,075 but still the net project cost is million dollars, 490 00:27:45,085 --> 00:27:46,115 which is really pretty. 491 00:27:46,705 --> 00:27:48,835 It's a, it's a, it's a huge move. 492 00:27:48,985 --> 00:27:51,195 It's a huge partnership with the community. 493 00:27:51,875 --> 00:27:54,835 Certainly something to celebrate Sure. Community. 494 00:27:57,455 --> 00:28:00,435 And it, just to drive down a little bit on that, on 495 00:28:00,435 --> 00:28:01,635 that reimbursement, 496 00:28:02,855 --> 00:28:07,175 and I want to thank Elisa Hillary Brule, 497 00:28:07,905 --> 00:28:12,695 Meryl Nessler, Mariah who, 498 00:28:13,115 --> 00:28:14,695 who put simple maths together on 499 00:28:14,695 --> 00:28:16,935 what is really a complicated form of them. 500 00:28:17,555 --> 00:28:20,895 So I'm gonna turn this to Lisa to explain this. Alright, 501 00:28:21,025 --> 00:28:22,025 Super. 502 00:28:22,355 --> 00:28:24,295 So it's important to think 503 00:28:24,475 --> 00:28:28,935 of the MSB re MSBA reimbursement in two contexts. 504 00:28:29,515 --> 00:28:33,135 So the first context is what 505 00:28:33,665 --> 00:28:35,495 costs are eligible? 506 00:28:36,075 --> 00:28:39,535 And then the next context is what's the reimbursement rate? 507 00:28:40,075 --> 00:28:41,775 So the eligible costs 508 00:28:42,845 --> 00:28:47,385 are broken into the eligible square footage of the building. 509 00:28:48,405 --> 00:28:52,185 And as you'll see tonight 510 00:28:52,485 --> 00:28:57,105 and in other contexts, there's a, there's a lot 511 00:28:57,105 --> 00:29:00,065 of information about how 512 00:29:00,065 --> 00:29:04,745 that 84% is, you know, how we got to that 84%. 513 00:29:05,245 --> 00:29:09,665 But the, the square footage of the building is being 84% 514 00:29:09,665 --> 00:29:12,985 of the square footage of the building is being reimbursed. 515 00:29:14,875 --> 00:29:18,245 Another 16% will not be reimbursed. 516 00:29:18,245 --> 00:29:22,165 There's always parts of every project that are ineligible 517 00:29:22,505 --> 00:29:23,845 for reimbursement. 518 00:29:25,225 --> 00:29:29,125 And they include the theater space as well as 519 00:29:29,875 --> 00:29:33,005 storage, a little bit of the project labs. 520 00:29:33,005 --> 00:29:36,485 There's all the, the learning lab areas. 521 00:29:36,635 --> 00:29:40,005 There's spaces all over the building that are ineligible. 522 00:29:42,765 --> 00:29:46,225 So that's the first thing to understand that the, that the 523 00:29:47,225 --> 00:29:50,995 square footage is not fully reimbursable. 524 00:29:51,655 --> 00:29:55,395 And then for each square foot there is a cap 525 00:29:55,985 --> 00:29:58,155 that the MSBA puts. 526 00:29:58,495 --> 00:30:03,395 And so the building cost per square foot is in 527 00:30:03,395 --> 00:30:05,995 the $978 range, 528 00:30:06,535 --> 00:30:10,235 but the MSBA will only reimburse 600 529 00:30:10,375 --> 00:30:12,395 and something dollars of that. 530 00:30:12,735 --> 00:30:16,085 So there's a piece of the building that's ineligible 531 00:30:16,085 --> 00:30:18,645 for reimbursement and for the rest of the building, 532 00:30:19,035 --> 00:30:23,245 there's a portion of the cost of all of that square footage 533 00:30:23,475 --> 00:30:25,645 that is, is ineligible. 534 00:30:26,625 --> 00:30:30,685 So the dollar amount, the eligible costs 535 00:30:31,745 --> 00:30:34,125 are total $185 million. 536 00:30:35,465 --> 00:30:37,245 The reimbursement rate 537 00:30:37,875 --> 00:30:40,685 that we have been afforded is driven by a couple of things. 538 00:30:40,955 --> 00:30:43,205 There's a starting rate for all communities. 539 00:30:44,035 --> 00:30:46,885 There's a then scale for 540 00:30:47,555 --> 00:30:49,725 socioeconomic factors in that community. 541 00:30:49,785 --> 00:30:51,965 So as a relatively wealthy community, 542 00:30:54,105 --> 00:30:57,685 we get another 5.89 percentage points. 543 00:30:58,495 --> 00:31:03,165 Other less advantage communities would get a higher 544 00:31:04,075 --> 00:31:05,405 socioeconomic factor. 545 00:31:05,865 --> 00:31:07,085 But we're at 5.89. 546 00:31:07,625 --> 00:31:11,285 And then there are incentive points that the MSBA builds in 547 00:31:11,545 --> 00:31:13,525 around capital maintenance. 548 00:31:13,525 --> 00:31:14,965 They look at your maintenance plan 549 00:31:14,965 --> 00:31:16,885 and how you've maintained your other buildings. 550 00:31:17,475 --> 00:31:19,285 They look at the energy efficiency 551 00:31:19,285 --> 00:31:20,805 that you're building into your project 552 00:31:21,305 --> 00:31:25,085 and the potential for better air quality 553 00:31:25,235 --> 00:31:26,605 that you've built into your project. 554 00:31:26,945 --> 00:31:30,205 And we have just about as close 555 00:31:30,205 --> 00:31:33,485 to the maximum incentive points that you can get. 556 00:31:34,225 --> 00:31:38,325 So of the eligible costs of $185 million, 557 00:31:39,185 --> 00:31:42,405 the potential contingency rate is 558 00:31:42,415 --> 00:31:44,845 42.74% 559 00:31:45,545 --> 00:31:49,805 and that translates into $79 million plus 560 00:31:50,625 --> 00:31:54,605 an additional 1.6 if you move into your contingency. 561 00:31:55,305 --> 00:32:00,125 And while we have a healthy contingency built into this 562 00:32:00,125 --> 00:32:04,125 project, and I am hopefully optimistic 563 00:32:04,125 --> 00:32:07,365 that we won't spend all of it, I'm also fairly certain 564 00:32:07,365 --> 00:32:09,485 that we will spend some of it. 565 00:32:09,945 --> 00:32:14,085 So, so we have added in that potential contingency 566 00:32:15,085 --> 00:32:17,965 reimbursement grant of $1.6 million 567 00:32:19,005 --> 00:32:21,545 and that's how you get to the 80.6. 568 00:32:21,845 --> 00:32:23,745 And well, the project funding, 569 00:32:24,245 --> 00:32:25,905 the project funding agreement that 570 00:32:26,885 --> 00:32:28,305 has actually already been initiated 571 00:32:28,305 --> 00:32:30,305 by the MSBA after the meeting today. 572 00:32:30,325 --> 00:32:33,425 We received town manager who starts this process, 573 00:32:33,905 --> 00:32:36,305 received communication from the MSB already this morning 574 00:32:36,685 --> 00:32:38,545 saying, we'd like to enter into this agreement, 575 00:32:38,935 --> 00:32:42,525 we'll include this maximum grant, $80.6 million. 576 00:32:44,145 --> 00:32:45,765 We weren't sure what we were going to get 577 00:32:45,825 --> 00:32:48,085 and what they were gonna consider eligible knowledgeable. 578 00:32:48,145 --> 00:32:49,965 So this is really a very good new story. 579 00:32:51,325 --> 00:32:54,945 But that's, that is the story. And the math is, thank you. 580 00:32:54,965 --> 00:32:58,705 The math is simple, even for someone like me that kind 581 00:32:58,705 --> 00:33:01,225 of explains how community got there. 582 00:33:04,595 --> 00:33:07,375 So a couple things, you know, it is come up 583 00:33:07,475 --> 00:33:09,255 and I know school committee members have been asked. 584 00:33:09,395 --> 00:33:11,655 I'm I'm, I'm sure other public commissions have been asked, 585 00:33:12,155 --> 00:33:15,015 you know, can't, can't we, I'll phrase it this way, 586 00:33:15,065 --> 00:33:16,095 can't we do this differently? 587 00:33:16,265 --> 00:33:19,095 Can't we do it less expensive? Can't we do it cheaper? 588 00:33:20,395 --> 00:33:22,135 So, you know, let's talk about this. 589 00:33:22,135 --> 00:33:23,815 This is information we shared before. 590 00:33:24,555 --> 00:33:26,775 One of the options the school committee discussed 591 00:33:27,595 --> 00:33:28,735 was a base repair 592 00:33:28,795 --> 00:33:30,015 and in addition to high rock, 593 00:33:30,075 --> 00:33:33,975 now the base repair is about $152.2 million. 594 00:33:35,245 --> 00:33:37,845 A high rock addition to meet the programmatic needs 595 00:33:37,845 --> 00:33:40,645 that are identified would be about $59 million. 596 00:33:41,755 --> 00:33:44,135 The MSBA reimbursement would be $0. 597 00:33:46,025 --> 00:33:48,205 And according to the, the capital plan, 598 00:33:49,265 --> 00:33:51,165 and one of the reasons, the key reason that the, 599 00:33:51,425 --> 00:33:54,405 not the key reason, but a major factor in the school making 600 00:33:54,405 --> 00:33:58,605 this decision to do ******* first was to avoid future costs 601 00:33:59,225 --> 00:34:02,725 for a satellite school for, for Mitchell, 602 00:34:02,725 --> 00:34:04,445 which is estimated to be 40 million. 603 00:34:05,545 --> 00:34:09,365 So if you went to, you know, give us, give us, 604 00:34:10,285 --> 00:34:11,515 I don't wanna be flipped 605 00:34:11,515 --> 00:34:13,115 by saying this, give us door number two. 606 00:34:13,945 --> 00:34:15,835 Door number two in total actually 607 00:34:16,535 --> 00:34:20,795 is more expensive when you bake in the reimbursement than 608 00:34:22,745 --> 00:34:24,835 what a base repair would be. 609 00:34:25,015 --> 00:34:26,555 And by the way, holler, 610 00:34:26,735 --> 00:34:28,995 the polled footprint would essentially be the same. 611 00:34:29,415 --> 00:34:31,755 You wouldn't be building a new auditorium, 612 00:34:31,995 --> 00:34:33,995 although you certainly would, would renovate it. 613 00:34:34,375 --> 00:34:36,635 The modular classrooms would be replaced with 614 00:34:37,385 --> 00:34:38,475 modular classrooms. 615 00:34:38,735 --> 00:34:40,235 And by the way, in about 20 616 00:34:40,235 --> 00:34:41,475 years, they've had to be replaced. 617 00:34:41,535 --> 00:34:43,235 So there's an additional cost there 618 00:34:44,155 --> 00:34:46,075 because they, that's their, their useful life. 619 00:34:47,365 --> 00:34:49,585 If you are building a new poll, which is 620 00:34:49,735 --> 00:34:53,705 what the MCA voted on this morning, you are 621 00:34:54,935 --> 00:34:59,745 looking at a project that is third time to complete is 622 00:34:59,745 --> 00:35:03,065 that repair project is, is 10 years the work 623 00:35:03,065 --> 00:35:04,625 that happened over the summer can't happen 624 00:35:04,625 --> 00:35:06,225 during the school year, some of it both. 625 00:35:06,965 --> 00:35:10,545 And you're looking at a project that last 50 to 70 years 626 00:35:11,085 --> 00:35:13,945 as the current school has. 627 00:35:15,525 --> 00:35:18,625 So the answer is, is yes, you, 628 00:35:18,685 --> 00:35:19,905 you could do something differently, 629 00:35:20,365 --> 00:35:23,585 but you would not be a reuniting grade six through eight. 630 00:35:24,635 --> 00:35:27,955 You would not have a building to match your education plan, 631 00:35:28,005 --> 00:35:30,475 which is why the MSBA will not participate in it 632 00:35:30,625 --> 00:35:32,195 because that drives everything. 633 00:35:34,255 --> 00:35:37,365 And you have a costly project that would last 634 00:35:38,165 --> 00:35:39,965 through at least three generations 635 00:35:40,225 --> 00:35:41,245 of middle school students. 636 00:35:43,385 --> 00:35:47,335 And so there's that cost. 637 00:35:47,525 --> 00:35:50,295 Very simple, I think is important that you understand. 638 00:35:54,525 --> 00:35:55,845 I think one thing that, 639 00:35:55,945 --> 00:36:00,325 and the MSBA did provide 640 00:36:00,805 --> 00:36:03,045 feedback on through the process 641 00:36:03,265 --> 00:36:07,645 and earlier this, earlier this summer, they shared 642 00:36:08,595 --> 00:36:10,445 this is one of the many documents, pieces 643 00:36:10,505 --> 00:36:12,765 of feedback facilities assessment subsequent 644 00:36:12,965 --> 00:36:15,165 'cause they have folks who were working to prepare the 645 00:36:15,885 --> 00:36:17,285 MSB board to take the vote. 646 00:36:18,065 --> 00:36:20,205 And these are, you know, 647 00:36:20,775 --> 00:36:23,845 these are quotes from the MSBA. 648 00:36:24,315 --> 00:36:25,885 They, they very much appreciate. 649 00:36:25,985 --> 00:36:27,965 And I, and when we had our meetings in person, 650 00:36:28,155 --> 00:36:29,885 it's not really reflected in this document. 651 00:36:30,565 --> 00:36:33,765 They were exuberant about this project and this process 652 00:36:33,985 --> 00:36:35,205 and excited about it. 653 00:36:35,345 --> 00:36:39,285 And one of the folks best projects come forward to them in, 654 00:36:39,385 --> 00:36:40,485 in, in quite a while. 655 00:36:40,915 --> 00:36:42,485 They appreciate the thoughtful changes 656 00:36:42,625 --> 00:36:46,945 and refinements reductions in the estimated project costs. 657 00:36:48,255 --> 00:36:51,185 They provided feedback on parking and we were responsive. 658 00:36:51,185 --> 00:36:54,145 And by the way, the building committee's been responsive to 659 00:36:54,745 --> 00:36:57,785 neighbors, community members as well in the, 660 00:36:57,785 --> 00:36:59,865 in the development of this, of this plan. 661 00:37:01,535 --> 00:37:05,585 They appreciated the ongoing community outreach 662 00:37:06,205 --> 00:37:08,945 and they were very excited about the phasing schedule as 663 00:37:08,945 --> 00:37:11,425 to why we considered doing it that way. 664 00:37:11,445 --> 00:37:12,665 So there has been strong 665 00:37:12,665 --> 00:37:13,825 and positive feedback from 666 00:37:13,825 --> 00:37:15,105 the M MS VA throughout the process. 667 00:37:16,015 --> 00:37:17,185 It's important to note to the, 668 00:37:18,925 --> 00:37:20,785 and then lastly, as you know, 669 00:37:20,835 --> 00:37:24,425 there is a final summer information session this evening at 670 00:37:24,445 --> 00:37:28,545 6:00 PM where Lisa, we'll go through 671 00:37:29,685 --> 00:37:31,385 El Lisa and Dr. 672 00:37:31,825 --> 00:37:34,185 Dr. Downey, the designers will go through 673 00:37:34,785 --> 00:37:36,945 a little bit more information has been, include all 674 00:37:36,945 --> 00:37:39,215 of this information and allow 675 00:37:39,235 --> 00:37:40,335 for some questions and answers. 676 00:37:41,795 --> 00:37:44,215 And then there will be, there are two open houses. 677 00:37:44,435 --> 00:37:45,895 Ski school committee, as you know, 678 00:37:45,895 --> 00:37:47,775 typically has one fall open house. 679 00:37:48,555 --> 00:37:52,575 So I'm leaning on you to have two open houses for folks 680 00:37:52,575 --> 00:37:53,935 to come and talk about anything at all 681 00:37:53,995 --> 00:37:55,575 as they typically do at your open houses, 682 00:37:55,715 --> 00:37:57,695 but also have an opportunity to visit Paula 683 00:37:58,235 --> 00:37:59,495 and see what's going on there. 684 00:38:00,825 --> 00:38:02,055 We'll have some tours. 685 00:38:02,345 --> 00:38:04,655 We're going to have at least on one of these dates, 686 00:38:04,655 --> 00:38:08,095 some childcare working on both dates for folks 687 00:38:08,195 --> 00:38:10,055 to and did before. 688 00:38:10,715 --> 00:38:13,895 And we really want to invite town meeting members in 689 00:38:14,755 --> 00:38:17,135 on the September 19th meeting in particular 690 00:38:17,135 --> 00:38:18,855 because town meeting was the first 691 00:38:19,785 --> 00:38:21,975 major vote that needs to occur. 692 00:38:23,355 --> 00:38:25,895 And then really the entire community for 693 00:38:26,545 --> 00:38:28,575 valid question on November 3rd. 694 00:38:33,095 --> 00:38:36,085 I think that's it for right now at the, that conversation 695 00:38:36,105 --> 00:38:37,165 or questions or anything. 696 00:38:38,975 --> 00:38:43,055 I, I'll just add that it was interesting this morning as I 697 00:38:44,675 --> 00:38:46,775 got with some of the district leadership team 698 00:38:47,555 --> 00:38:50,375 and you know, in a few areas, I said, you know, what, 699 00:38:50,375 --> 00:38:51,535 what are you hearing from, 700 00:38:52,085 --> 00:38:54,335 what are you hearing from your staff? 701 00:38:54,365 --> 00:38:56,295 What are you hearing from the educators 702 00:38:56,585 --> 00:38:58,695 about, you know, the space? 703 00:38:59,595 --> 00:39:01,615 And a few of them were like, you know, 704 00:39:01,615 --> 00:39:02,695 well everybody's excited, 705 00:39:03,075 --> 00:39:05,855 but you know, they're a little, they're bummed, 706 00:39:05,855 --> 00:39:07,055 they're not necessarily gonna get their 707 00:39:07,075 --> 00:39:08,295 own classroom all day. 708 00:39:10,035 --> 00:39:11,215 You know, they really hope 709 00:39:11,215 --> 00:39:13,375 that they'd have a little bit more space here. 710 00:39:14,885 --> 00:39:17,255 They, you know, they, they, and, and, 711 00:39:17,595 --> 00:39:20,115 and I said, that is perfect. 712 00:39:20,425 --> 00:39:22,835 That means we are exactly where we wanna be. 713 00:39:23,245 --> 00:39:26,675 Where nobody gets everything that they, that they want, 714 00:39:27,095 --> 00:39:28,315 but everybody gets what they need. 715 00:39:29,255 --> 00:39:33,115 And, you know, for, for every teacher 716 00:39:33,615 --> 00:39:36,435 to get their own classroom would mean that 717 00:39:36,435 --> 00:39:40,275 that classroom would sit vacant for, you know, 20 718 00:39:40,415 --> 00:39:41,675 to 30% of the day. 719 00:39:42,455 --> 00:39:44,395 And at, you know, every, 720 00:39:44,405 --> 00:39:47,475 every a thousand square feet is a million dollars. 721 00:39:48,095 --> 00:39:52,475 And this project team has taken that very, very seriously 722 00:39:53,335 --> 00:39:55,515 and gone through, over 723 00:39:55,615 --> 00:39:59,715 and over again to just try to 724 00:40:00,305 --> 00:40:02,955 tighten up and look at spaces 725 00:40:03,415 --> 00:40:06,075 and again, making sure that we're meeting our needs, 726 00:40:07,745 --> 00:40:12,485 but that we are not just giving everyone everything 727 00:40:12,485 --> 00:40:14,085 that they dream of. 728 00:40:15,025 --> 00:40:19,525 And so I I I think that that, you know, 729 00:40:19,555 --> 00:40:21,925 there's, there's some commentary in the community 730 00:40:21,925 --> 00:40:25,525 that this is the Taj Mahal of schools, that it is overbuilt 731 00:40:25,555 --> 00:40:28,485 that it is going to be, you know, 732 00:40:28,985 --> 00:40:31,645 way more than we really need to do what we do. 733 00:40:33,225 --> 00:40:35,715 That is not my observation from being really 734 00:40:35,995 --> 00:40:37,155 intimately involved in the process. 735 00:40:37,575 --> 00:40:41,075 So if, if I could add to that, that I I I, I've had the, 736 00:40:41,175 --> 00:40:43,275 you know, be honored to, to work in a couple 737 00:40:43,915 --> 00:40:45,875 building projects before I came to the, 738 00:40:45,975 --> 00:40:48,675 but also in needed when we did the Newman renovation, 739 00:40:49,885 --> 00:40:52,825 we added onto the high school after it was done. 740 00:40:54,655 --> 00:40:56,355 And when we built some new, 741 00:40:56,935 --> 00:41:00,235 and in each case, when you bring the educators to the table, 742 00:41:00,615 --> 00:41:04,395 people want more, we want bigger and we want more 743 00:41:04,855 --> 00:41:06,315 and we need additional need. 744 00:41:06,415 --> 00:41:08,155 And I completely get all of that. 745 00:41:08,705 --> 00:41:13,075 When we did the Emery Grove building, Mary Ann, Alex, Carmen 746 00:41:13,075 --> 00:41:16,475 and me wanted more and we wanted each one of us, 747 00:41:17,315 --> 00:41:21,355 including me, but we ended up doing what we we needed to do. 748 00:41:23,975 --> 00:41:27,555 And we have a, we have a great design 749 00:41:27,665 --> 00:41:28,995 with power project. 750 00:41:29,375 --> 00:41:32,995 It, it, there's, there are sufficient classrooms, 751 00:41:34,285 --> 00:41:36,725 they're all larger than our existing classrooms. 752 00:41:37,625 --> 00:41:41,445 We have a library and media center that has unique spaces 753 00:41:41,785 --> 00:41:44,485 for media and technology that we don't have right now. 754 00:41:45,985 --> 00:41:48,925 We have gymnasts, pretty simple. 755 00:41:49,155 --> 00:41:51,645 It's, you know, gymnasium. 756 00:41:52,225 --> 00:41:54,805 But we have an auditorium, which is one of the largest 757 00:41:55,375 --> 00:41:56,925 ineligible costs for this project, 758 00:41:57,825 --> 00:41:59,205 but it meets our program needs 759 00:41:59,385 --> 00:42:03,045 and it further additionally rest is community needs. 760 00:42:03,825 --> 00:42:06,645 So I think it's a right size project in building 761 00:42:08,545 --> 00:42:10,325 not only for what we're doing now kids, 762 00:42:10,625 --> 00:42:13,525 but what we don't even know we'll be doing within 20 years 763 00:42:13,525 --> 00:42:15,165 from now is there's flexible space. 764 00:42:18,785 --> 00:42:21,285 Alright, questions Ms. 765 00:42:24,075 --> 00:42:27,075 With the meeting tonight, I just, 766 00:42:27,175 --> 00:42:28,875 and I think everyone's aware of this, 767 00:42:28,875 --> 00:42:30,675 but there was one, there are a lot 768 00:42:30,675 --> 00:42:33,355 of misconceptions obviously, and that makes sense 769 00:42:33,435 --> 00:42:35,155 because it's such a complicated process. 770 00:42:36,115 --> 00:42:38,675 But there was one that I thought was particularly, 771 00:42:39,355 --> 00:42:41,475 I felt like it needed to be addressed publicly 772 00:42:42,175 --> 00:42:46,475 and that was that if we postpone the vote in November, 773 00:42:47,055 --> 00:42:50,235 we can take the vote again in April 774 00:42:51,375 --> 00:42:55,435 and I need to confirm what I believe to be true, which is 775 00:42:55,465 --> 00:42:57,795 that that is not actually an option. 776 00:42:58,055 --> 00:42:59,755 And if we were to do that, 777 00:43:00,415 --> 00:43:04,275 we would lose MSBA involvement in the project. 778 00:43:04,935 --> 00:43:06,755 And so I just felt like it was important to say 779 00:43:06,755 --> 00:43:08,755 that one in a public meeting setting 780 00:43:09,425 --> 00:43:13,755 because we would lose everything if, if someone were 781 00:43:13,755 --> 00:43:16,715 to go forward with that and think it was actually factual. 782 00:43:18,415 --> 00:43:20,115 Let me, let me address that a little bit 783 00:43:20,135 --> 00:43:21,395 to my understanding of the process. 784 00:43:22,135 --> 00:43:27,075 Yes. And in talking to the MSBA, if, 785 00:43:27,215 --> 00:43:29,955 if the vote, if the vote failed in November, 786 00:43:33,445 --> 00:43:35,305 one of the things that's happening right now is we are 787 00:43:35,305 --> 00:43:38,905 within this 120 day window to, to accomplish a vote 788 00:43:38,965 --> 00:43:40,185 and to get things done. 789 00:43:41,735 --> 00:43:42,905 Once you exceed that window, 790 00:43:43,045 --> 00:43:46,505 the MSBA can essentially pull the plug on your, your project 791 00:43:46,605 --> 00:43:48,065 and tell you to start all over again. 792 00:43:48,475 --> 00:43:49,585 We're still within that. 793 00:43:50,475 --> 00:43:52,135 If the vote failed in November, 794 00:43:54,565 --> 00:43:55,785 couple things would happen. 795 00:43:55,925 --> 00:43:57,505 Two things at least that I can think of. 796 00:43:58,085 --> 00:43:59,465 One, anything that's pushed off 797 00:43:59,465 --> 00:44:01,825 to the future will escalate the cost of this project 798 00:44:01,935 --> 00:44:04,825 because this is timed accordingly. 799 00:44:05,085 --> 00:44:06,505 And the schedule is built 800 00:44:06,765 --> 00:44:08,505 and the costs are built on that schedule. 801 00:44:09,085 --> 00:44:12,945 So any delay in April is five month delay, 802 00:44:13,565 --> 00:44:15,265 any delay, increased costs. 803 00:44:15,405 --> 00:44:18,545 So that's one thing. The second thing is if the community 804 00:44:19,025 --> 00:44:21,825 voted against, if the community could, 805 00:44:22,525 --> 00:44:26,585 you can have a conversation with the MSBA, you can ask them, 806 00:44:28,045 --> 00:44:30,025 can we get more time? 807 00:44:30,985 --> 00:44:32,405 That's not at all guaranteed. 808 00:44:33,035 --> 00:44:34,845 They can say you've gotta go back 809 00:44:34,845 --> 00:44:36,885 and start over again with a statement of interest. 810 00:44:37,505 --> 00:44:39,885 Or they would wanna have a conversation about 811 00:44:40,625 --> 00:44:42,165 why would we want to do that? 812 00:44:42,185 --> 00:44:44,125 Why would we entertain extension? 813 00:44:44,545 --> 00:44:46,565 But even if they did, the first one kicks in, 814 00:44:46,585 --> 00:44:47,885 you've gotta increase costs 815 00:44:49,865 --> 00:44:53,685 and it it be a significant challenge. 816 00:44:53,905 --> 00:44:58,345 So it would certainly delay the project 817 00:44:58,685 --> 00:45:00,025 or it would kill the project. 818 00:45:00,325 --> 00:45:03,745 And that really is a decision in conversation with the MSBA. 819 00:45:04,125 --> 00:45:07,265 And is it true that in conversation with the MSB 820 00:45:07,265 --> 00:45:09,825 and one thing they're trying to gauge is they do not wanna 821 00:45:09,825 --> 00:45:12,505 go forward if they don't have the community's 822 00:45:12,525 --> 00:45:14,265 buy-in? Is that correct? 823 00:45:15,125 --> 00:45:17,665 Oh, right. They, they would, they would certainly want 824 00:45:17,665 --> 00:45:20,905 to judge what, where is the community at? 825 00:45:22,005 --> 00:45:23,265 The MSB wants to spend money, 826 00:45:23,575 --> 00:45:25,505 they wanna support school building projects 827 00:45:25,565 --> 00:45:28,225 and they're only really investing in communities that 828 00:45:28,815 --> 00:45:32,105 have their act together are organized and ready to go. 829 00:45:33,555 --> 00:45:36,415 If that's, if that's not the case, they wanna try 830 00:45:36,415 --> 00:45:38,735 to understand that to see if this is worthwhile 831 00:45:38,795 --> 00:45:40,455 or should the available dollars go 832 00:45:40,455 --> 00:45:42,055 to another community that's prepared. 833 00:45:45,335 --> 00:45:47,855 I think another way, the way that I think about it is, 834 00:45:48,435 --> 00:45:50,135 you know, of course you have 835 00:45:50,135 --> 00:45:52,015 to make some assumptions about the rate of inflation, 836 00:45:52,155 --> 00:45:54,655 but on a project of this size, you know, 837 00:45:54,715 --> 00:45:57,495 you're talking roughly a million dollars a month 838 00:45:58,555 --> 00:46:01,175 and so to push out five 839 00:46:01,175 --> 00:46:04,655 or six months, you would have to somehow find 840 00:46:08,145 --> 00:46:09,475 more than five 841 00:46:09,475 --> 00:46:13,155 or 6,000 square feet to eliminate from this building. 842 00:46:15,415 --> 00:46:18,105 That work has been done already. 843 00:46:18,685 --> 00:46:22,825 You know, I I can't imagine what 6,000 square feet 844 00:46:23,265 --> 00:46:26,305 Actually I'll I say Lisa, I'll a little bit of that. 845 00:46:27,365 --> 00:46:29,345 Any change to the educational plan 846 00:46:29,405 --> 00:46:32,545 and the existing plan for the square footage would mean 847 00:46:33,305 --> 00:46:35,505 a completely different conversation with the SB. 848 00:46:36,245 --> 00:46:37,905 So we really couldn't even do that. 849 00:46:39,335 --> 00:46:42,745 We'd have to, I, I'm not sure we have to do, we'd have 850 00:46:42,745 --> 00:46:44,065 to consider something else, but anything 851 00:46:44,065 --> 00:46:47,185 that would would take away from the educational plan 852 00:46:47,605 --> 00:46:50,345 or anything of substance would mean the MSBA saying 853 00:46:50,345 --> 00:46:52,185 that we would've to reconsider the, again, 854 00:46:53,235 --> 00:46:56,375 We'd have to find that money from the town that, 855 00:46:56,375 --> 00:46:57,655 that extra extra, I'm sorry again, 856 00:46:57,765 --> 00:46:59,935 that extra money would have to come from the town. 857 00:47:00,045 --> 00:47:02,215 There's no other place that money would 858 00:47:02,215 --> 00:47:03,215 $80 million? 859 00:47:03,515 --> 00:47:07,415 No, the ex, the ESCO costs over the course of five months. 860 00:47:07,565 --> 00:47:09,095 There's no other person 861 00:47:09,125 --> 00:47:10,855 that would come in and pay that for us. 862 00:47:15,405 --> 00:47:18,065 Andrew, I'd like to, I think, 863 00:47:18,565 --> 00:47:21,265 ask some follow up questions on the project cost comparison 864 00:47:21,315 --> 00:47:23,305 sheet, page five in the handout 865 00:47:23,305 --> 00:47:25,785 that we received looking at sort of the base repair. 866 00:47:25,845 --> 00:47:28,505 And I just, again, 867 00:47:28,505 --> 00:47:29,785 because I, I think, you know, 868 00:47:29,785 --> 00:47:31,225 we have heard in the community, 869 00:47:31,855 --> 00:47:33,905 just fix it up, it's good enough. 870 00:47:34,485 --> 00:47:39,045 We need, you know, the used car is fine essentially analogy. 871 00:47:39,625 --> 00:47:44,245 And so if we, you know, if this doesn't pass, 872 00:47:44,495 --> 00:47:48,685 we're giving up all 873 00:47:48,685 --> 00:47:50,085 of the educational benefit 874 00:47:50,585 --> 00:47:53,525 and community benefit that we've talked about, you know, for 875 00:47:54,085 --> 00:47:55,085 multiple, multiple years 876 00:47:55,625 --> 00:47:58,405 and you know, $80 million of state participation, 877 00:47:58,405 --> 00:48:00,325 which is an incredible amount of money. 878 00:48:00,945 --> 00:48:02,845 And I'll just say as an aside, the fact 879 00:48:02,845 --> 00:48:05,285 that we achieved such a high reimbursement rate, 880 00:48:05,685 --> 00:48:07,285 I think speaks to the degree to which 881 00:48:08,185 --> 00:48:12,125 the MSBA believes in the quality of the project 882 00:48:12,155 --> 00:48:16,165 that we've put forth and needham's ability to deliver 883 00:48:16,685 --> 00:48:18,485 a project of this quality for our 884 00:48:19,085 --> 00:48:20,165 students and for our community. 885 00:48:20,745 --> 00:48:23,445 But if you look at sort of the just repair it option, 886 00:48:24,605 --> 00:48:28,605 I even think this is somewhat conservative because, 887 00:48:29,185 --> 00:48:32,325 and correct me if I'm wrong, the total project cost, 888 00:48:32,385 --> 00:48:36,085 the 1 52 was that that was the value. 889 00:48:36,905 --> 00:48:39,645 Has that, have any of these costs I guess been escalated 890 00:48:39,665 --> 00:48:40,245 or are these just, 891 00:48:40,245 --> 00:48:41,645 they're escalated, they're escalated. The 892 00:48:41,645 --> 00:48:45,045 1 52 is escalated, the, the Mitchell swing space? 893 00:48:46,025 --> 00:48:47,045 Not really, not 894 00:48:47,085 --> 00:48:49,365 Exactly, you know, he, he has been but did not, entirely 895 00:48:49,865 --> 00:48:51,965 Not to when it would actually occur, right? 896 00:48:51,985 --> 00:48:54,965 So your instincts are right. This is, that's low. 897 00:48:55,985 --> 00:49:00,645 The high rock addition is low, there's no contingency 898 00:49:01,255 --> 00:49:03,965 added yet, whereas there's a lot 899 00:49:03,965 --> 00:49:07,485 of contingency already on the current plan. 900 00:49:08,345 --> 00:49:09,345 So, 901 00:49:10,145 --> 00:49:12,805 And, and the, the interesting thing is that actually 902 00:49:13,955 --> 00:49:15,975 if you, if you went this way, I guess, 903 00:49:16,015 --> 00:49:17,095 I don't know how else to say this. 904 00:49:17,605 --> 00:49:19,215 High Rock would benefit 905 00:49:19,565 --> 00:49:21,495 because you would be adding spaces 906 00:49:21,645 --> 00:49:24,295 that they do not have hollered. 907 00:49:25,035 --> 00:49:29,215 You are using the same classrooms, same size classrooms, 908 00:49:29,605 --> 00:49:31,935 same size spaces in, they're refurbished 909 00:49:31,935 --> 00:49:33,655 and renovated in new systems, 910 00:49:34,235 --> 00:49:35,735 but the spaces remain the same. 911 00:49:35,795 --> 00:49:38,855 So you do not, you're not adding special education spaces, 912 00:49:38,855 --> 00:49:40,255 you're not thinking about the auditor, 913 00:49:40,255 --> 00:49:42,055 you're not thinking about library 914 00:49:42,355 --> 00:49:44,495 or other, certain other spaces in that building. 915 00:49:44,805 --> 00:49:46,175 High rock is a little different than, 916 00:49:47,785 --> 00:49:49,405 And again, I wanna push on that. 917 00:49:50,025 --> 00:49:54,125 So, so essentially what we would be doing at Pollard is only 918 00:49:55,925 --> 00:49:56,925 bringing it up to code 919 00:49:58,015 --> 00:50:01,555 and doing absolutely necessary renovations. 920 00:50:01,615 --> 00:50:05,235 But to your point, not enlarging the space, not dealing 921 00:50:05,235 --> 00:50:07,075 with the programmatic insufficiencies 922 00:50:07,075 --> 00:50:08,075 that we have currently. 923 00:50:08,735 --> 00:50:12,065 And having sat through some 924 00:50:12,065 --> 00:50:14,425 of the very preliminary meetings 925 00:50:14,425 --> 00:50:17,505 with the MSBA when we started this process, there are 926 00:50:18,055 --> 00:50:19,985 very significant building issues 927 00:50:20,605 --> 00:50:22,145 at the current Pollard site. 928 00:50:22,725 --> 00:50:26,305 And so I would be very concerned that 929 00:50:28,025 --> 00:50:30,565 it would be years before we got to address some 930 00:50:30,565 --> 00:50:34,285 of those issues that directly impact our educator's 931 00:50:34,285 --> 00:50:36,855 ability to do their work. 932 00:50:36,855 --> 00:50:38,135 Because if, you know, 933 00:50:38,255 --> 00:50:42,095 I know Tabitha spends an inordinate amount of time dealing 934 00:50:42,095 --> 00:50:45,055 with critical building issues wherein 935 00:50:45,165 --> 00:50:48,655 that diverts her attention from working with students 936 00:50:48,715 --> 00:50:50,015 and working with teachers. 937 00:50:50,195 --> 00:50:54,605 So I mean I think that, you know, depending on 938 00:50:54,605 --> 00:50:55,965 what you include, exclude, 939 00:50:56,105 --> 00:50:57,885 it looks like it might be cheaper. 940 00:50:59,795 --> 00:51:04,685 It's in so many ways, in my opinion, not even close. 941 00:51:05,185 --> 00:51:09,615 And even if the, even if it, you know, people could, 942 00:51:09,615 --> 00:51:12,095 could say, well, you know, don't include Mitchell, 943 00:51:12,105 --> 00:51:13,175 don't include high rock. 944 00:51:13,205 --> 00:51:17,765 Just do you know, it is such a substandard option 945 00:51:18,425 --> 00:51:21,125 and one that we've not even started planning for yet. 946 00:51:21,185 --> 00:51:22,965 So it's probably a good three years 947 00:51:23,065 --> 00:51:24,525 before we would even start 948 00:51:25,565 --> 00:51:28,265 and then it would continue many years into the future. 949 00:51:28,405 --> 00:51:33,105 So I think again, the cost of not approving this 950 00:51:33,325 --> 00:51:36,385 to me is so much more 951 00:51:36,975 --> 00:51:39,225 than just losing the MSBA. 952 00:51:39,725 --> 00:51:41,745 We may add to that, that there, the dollars 953 00:51:41,805 --> 00:51:45,185 and cents the cost to students is pretty extraordinary. 954 00:51:45,375 --> 00:51:47,305 This would take 10 years to complete. 955 00:51:48,055 --> 00:51:50,315 So the disruption to learning for, as I said, 956 00:51:50,315 --> 00:51:52,235 three generations of, of college students. 957 00:51:52,295 --> 00:51:56,115 So I I would any, any, any parent of a newborn 958 00:51:56,455 --> 00:51:57,515 or soon to be born 959 00:51:57,655 --> 00:52:00,835 or a kindergartner should hear that, that with, with 960 00:52:01,305 --> 00:52:04,675 with a repair only college, their children 961 00:52:06,355 --> 00:52:09,605 most likely face a completely disruptive middle school 962 00:52:09,605 --> 00:52:11,645 experience for the foreseeable future. 963 00:52:13,335 --> 00:52:13,805 Thank you. 964 00:52:19,035 --> 00:52:20,385 Other Questions or costs? 965 00:52:23,385 --> 00:52:28,005 Just on the chart it 966 00:52:28,285 --> 00:52:29,965 says, you know, needs education black belt 967 00:52:29,985 --> 00:52:32,365 and for a lot of people, I think what's a plan? 968 00:52:32,365 --> 00:52:33,485 Like what, what does that mean? 969 00:52:33,865 --> 00:52:35,485 And I think what we've just talked about 970 00:52:35,785 --> 00:52:37,285 really articulates it. 971 00:52:37,285 --> 00:52:39,485 And most people in this community were aware of the building 972 00:52:39,965 --> 00:52:42,365 'cause some of them went through it, you know, older, 973 00:52:42,365 --> 00:52:44,405 the people that kids go through it understand 974 00:52:44,865 --> 00:52:46,725 how deficient that building is. 975 00:52:47,225 --> 00:52:48,645 And you may fix it up 976 00:52:48,665 --> 00:52:50,845 and you made this point, it's like classrooms are, 977 00:52:51,545 --> 00:52:52,925 you still don't have science left. 978 00:52:53,265 --> 00:52:56,565 You still have the same overcrowding in the corners 979 00:52:56,785 --> 00:52:58,405 and in, you know, in the cafeteria. 980 00:52:58,695 --> 00:53:02,045 We're not changing anything on the experience. 981 00:53:02,065 --> 00:53:04,165 So it's, that just doesn't meet the plan. 982 00:53:04,625 --> 00:53:06,525 It really is a 983 00:53:06,865 --> 00:53:09,205 and it's hard to put that on a chart in one line, 984 00:53:09,505 --> 00:53:12,405 but the reality is it's a very substandard experience, 985 00:53:12,405 --> 00:53:14,365 especially when you add, this is a building 986 00:53:14,365 --> 00:53:17,405 that was built 58 and you adding more time. 987 00:53:18,005 --> 00:53:22,685 I think the lipstick on a pig just, it goes, and, 988 00:53:22,685 --> 00:53:24,605 and many people in this community 989 00:53:25,145 --> 00:53:27,205 and many who went through the 990 00:53:27,755 --> 00:53:31,325 botched hollered renovation originally, many, many years ago 991 00:53:31,965 --> 00:53:33,205 realized this building is not, 992 00:53:33,875 --> 00:53:35,485 this is not a building you wanna repair. 993 00:53:36,085 --> 00:53:38,085 I mean you, you sometimes this is a building 994 00:53:38,345 --> 00:53:39,565 we rebuild and it makes sense. 995 00:53:39,865 --> 00:53:41,685 It was a good solid building, we could do it. 996 00:53:42,355 --> 00:53:44,005 Pollard is not a building anyone 997 00:53:44,685 --> 00:53:46,245 I think would recommend you repair. 998 00:53:46,825 --> 00:53:49,365 And so it's, it's even I think the worst thing 999 00:53:49,365 --> 00:53:51,885 that you say when you, when we do these comparisons, 1000 00:53:51,925 --> 00:53:54,285 I think it's community see that 1001 00:53:54,285 --> 00:53:58,205 because it's, this is actually the cost effective solution 1002 00:53:58,465 --> 00:54:00,485 and the responsible solution. 1003 00:54:04,135 --> 00:54:07,795 Thank you Michael, anything else? Chuck? 1004 00:54:08,645 --> 00:54:13,195 Maybe just to pile on a little more, I think that 1005 00:54:13,895 --> 00:54:17,035 on top of what Michael and Elisa just said, 1006 00:54:17,535 --> 00:54:22,405 or sorry, Michael said is that like learning has changed. 1007 00:54:22,555 --> 00:54:24,885 Like we have a new portrait of a Needham graduate 1008 00:54:25,025 --> 00:54:27,885 and it's not built upon just independent test taking work. 1009 00:54:28,115 --> 00:54:30,445 It's built upon collaboration and projects 1010 00:54:30,785 --> 00:54:32,565 and interacting with students around you. 1011 00:54:33,145 --> 00:54:35,005 The color building that we have now 1012 00:54:35,665 --> 00:54:38,245 is there's no learning labs, which we're planning for. 1013 00:54:38,245 --> 00:54:40,205 There's no upgraded auditorium. 1014 00:54:40,395 --> 00:54:43,525 It's not built for the new portrait of a Needham graduate. 1015 00:54:44,265 --> 00:54:45,845 It was built so long ago 1016 00:54:45,845 --> 00:54:47,805 and when learning looked completely different. 1017 00:54:48,145 --> 00:54:49,925 So I think that upgrading a space 1018 00:54:50,505 --> 00:54:54,245 and having a completely new space are two different things. 1019 00:54:54,355 --> 00:54:56,205 Upgrading the new par building is not, 1020 00:54:56,305 --> 00:54:57,885 or the current power building is not gonna 1021 00:54:57,885 --> 00:54:59,205 be sufficient at all. 1022 00:54:59,825 --> 00:55:03,205 No matter how much you again put lipstick on a pig, 1023 00:55:03,235 --> 00:55:05,365 it's not gonna help the learning space. 1024 00:55:05,395 --> 00:55:06,405 It's not gonna help the students. 1025 00:55:06,475 --> 00:55:09,405 It's not gonna help the teachers embrace the new portrait 1026 00:55:09,405 --> 00:55:11,405 of the Needham graduate and Future Portraits 1027 00:55:11,585 --> 00:55:12,605 of Needham graduate. 1028 00:55:13,325 --> 00:55:16,125 A full new six through eight school will do that 1029 00:55:16,345 --> 00:55:17,725 and will help teachers adapt 1030 00:55:17,755 --> 00:55:21,285 because future grades, future generations are gonna change. 1031 00:55:21,355 --> 00:55:23,885 It's not gonna look like how it looked in the past 70 1032 00:55:23,885 --> 00:55:25,125 years with the same building. 1033 00:55:25,795 --> 00:55:27,965 It's gonna look different. So I think again, 1034 00:55:28,115 --> 00:55:31,085 like just a new school would be so much better 1035 00:55:31,545 --> 00:55:33,885 for everyone involved, all the students, all the teachers, 1036 00:55:34,665 --> 00:55:36,205 family, the native community. 1037 00:55:36,805 --> 00:55:38,845 'cause we want evolve. We don't wanna stay in the same place 1038 00:55:38,845 --> 00:55:40,005 that we've been for so long. 1039 00:55:41,235 --> 00:55:43,665 Thank you for those comments and, 1040 00:55:43,765 --> 00:55:46,145 and actually a a a great segue into 1041 00:55:46,145 --> 00:55:47,225 the presentation tonight. 1042 00:55:47,275 --> 00:55:48,385 Where we are going, 1043 00:55:55,915 --> 00:55:58,345 looks like what education looks like today, 1044 00:55:58,685 --> 00:56:00,185 but how hard it is to make it happen. 1045 00:56:00,965 --> 00:56:03,665 Our educators are phenomenal and they do a great job, 1046 00:56:04,725 --> 00:56:06,305 but they're literally trying to 1047 00:56:18,625 --> 00:56:21,525 Put much higher without cutting back significantly on 1048 00:56:21,525 --> 00:56:22,565 a number of projects. 1049 00:56:22,625 --> 00:56:26,525 So, you know, their decision as a board is always, we want 1050 00:56:26,525 --> 00:56:28,645 to increase reimbursements to help communities, 1051 00:56:28,945 --> 00:56:30,085 but we can only do so much 1052 00:56:30,145 --> 00:56:31,525 or we're not gonna be able to support 1053 00:56:31,785 --> 00:56:34,005 as many projects they're doing a balancing 1054 00:56:34,005 --> 00:56:35,005 Act too. 1055 00:56:36,315 --> 00:56:38,705 Thank you. All right. 1056 00:56:40,795 --> 00:56:44,085 More on poll tonight and in the future for all of us. 1057 00:56:45,895 --> 00:56:49,445 Let's turn to our third discussion item, the Steven Palmer 1058 00:56:50,245 --> 00:56:53,405 Property Transition memorandum of agreement 1059 00:56:54,395 --> 00:56:57,205 that has been discussed already by the select board 1060 00:56:57,505 --> 00:57:00,085 and we're gonna talk about it today. 1061 00:57:00,505 --> 00:57:03,565 Yes. So as a result of the school committee 1062 00:57:04,995 --> 00:57:07,845 direction and conversation with select board, 1063 00:57:08,375 --> 00:57:11,365 there was a decision to create a memorandum of agreement 1064 00:57:11,365 --> 00:57:14,325 regarding disposition of Steve Palmer parcel 1065 00:57:15,305 --> 00:57:19,525 and going further, I just wanna make sure Liz, 1066 00:57:19,535 --> 00:57:20,605 we're still okay with Zoom? 1067 00:57:21,065 --> 00:57:22,925 No, the wifi, 1068 00:57:24,515 --> 00:57:26,575 No, so we're not zooming right now. 1069 00:57:30,205 --> 00:57:34,785 We, what you turn, let's say recording up there. 1070 00:57:39,585 --> 00:57:43,355 Can can you go downstairs 1071 00:57:43,375 --> 00:57:45,195 and see if we can access it so we know. 1072 00:57:48,305 --> 00:57:51,045 Hold on. Alright, 1073 00:57:55,505 --> 00:57:58,075 we can, we'll keep going if that's okay. 1074 00:57:58,095 --> 00:58:02,675 Yes. Alright, so in conversation 1075 00:58:02,865 --> 00:58:04,275 with the town manager, 1076 00:58:04,995 --> 00:58:07,715 the select court has actually already discussed this 1077 00:58:07,765 --> 00:58:11,555 memorandum of agreement and discussing with Michael 1078 00:58:11,615 --> 00:58:14,195 and Lisa it presented to you, 1079 00:58:14,735 --> 00:58:19,355 the idea would be at your next meeting to 1080 00:58:20,605 --> 00:58:25,515 prove it and the select board will 1081 00:58:25,515 --> 00:58:29,155 do the same thing so that if things can move forward 1082 00:58:29,185 --> 00:58:30,635 with planning for the student. 1083 00:58:35,375 --> 00:58:37,885 Thank you. With that 1084 00:58:39,585 --> 00:58:41,805 my open the floor for discussion. 1085 00:58:48,435 --> 00:58:52,835 I will note that this does capture some of the things 1086 00:58:52,835 --> 00:58:55,955 that we've discussed in future meetings 1087 00:58:55,955 --> 00:58:59,395 where the select board will assume responsibility 1088 00:59:00,095 --> 00:59:02,875 for supporting the existing tenants in the relocation 1089 00:59:02,875 --> 00:59:06,235 process and winding down the current residential use. 1090 00:59:07,055 --> 00:59:10,835 You know, that job of managing the occupied building is 1091 00:59:14,065 --> 00:59:16,015 Going to remain there task 1092 00:59:17,845 --> 00:59:20,095 that we will prepare 1093 00:59:20,095 --> 00:59:22,725 and submit capital requests as part 1094 00:59:22,725 --> 00:59:25,645 of the capital improvement plan going out to 2032. 1095 00:59:27,545 --> 00:59:29,325 And then as we've talked about, 1096 00:59:29,865 --> 00:59:32,725 the town manager will do two things. 1097 00:59:32,945 --> 00:59:37,685 One, ensure that the operating budget for fiscal year 2028, 1098 00:59:38,835 --> 00:59:42,925 that the any needs will be budgeted there 1099 00:59:44,145 --> 00:59:45,565 to maintain, operate 1100 00:59:45,745 --> 00:59:48,485 and most importantly ensure the building. 1101 00:59:49,585 --> 00:59:51,565 And then the building will become part 1102 00:59:51,565 --> 00:59:53,885 of a bigger conversation with 1103 00:59:54,865 --> 00:59:59,485 the town wide facilities master plan, which will include 1104 01:00:00,385 --> 01:00:01,765 the Stephen Palmer parcel 1105 01:00:02,665 --> 01:00:05,565 and I think really all of the schools 1106 01:00:06,185 --> 01:00:09,845 and hillside, including Hillside. 1107 01:00:10,785 --> 01:00:14,405 And that that will allow for a more holistic 1108 01:00:15,925 --> 01:00:19,565 conversation about, about the property 1109 01:00:19,745 --> 01:00:21,965 and the desires for the property going forward. 1110 01:00:22,425 --> 01:00:25,295 So I'm sure we are recording, we are. 1111 01:00:25,675 --> 01:00:27,935 So don't worry about the visuals. Okay. We're out there. 1112 01:00:28,435 --> 01:00:30,655 Public can hear you if that's all super. 1113 01:00:31,315 --> 01:00:33,725 So any comments 1114 01:00:33,905 --> 01:00:38,035 or questions seems 1115 01:00:39,875 --> 01:00:40,975 fairly straightforward. 1116 01:00:42,935 --> 01:00:47,775 All right. Okay, let's move on then 1117 01:00:47,915 --> 01:00:49,695 to some of our action items. 1118 01:00:50,675 --> 01:00:55,575 Our first action item is approving some revolving fund fees, 1119 01:00:56,965 --> 01:01:01,255 some changes to revolving fund fees, particularly 1120 01:01:01,275 --> 01:01:02,815 as it relates to high school testing 1121 01:01:02,995 --> 01:01:04,135 and high school parking. 1122 01:01:05,095 --> 01:01:07,095 There are a number of us 1123 01:01:08,125 --> 01:01:10,415 that do have a conflict here, 1124 01:01:11,355 --> 01:01:14,585 and so I'm gonna ask you 1125 01:01:14,585 --> 01:01:17,905 to identify yourself now if you feel like you're unable 1126 01:01:17,905 --> 01:01:21,305 to vote on either of those questions due 1127 01:01:21,305 --> 01:01:23,105 to a potential conflict of interest. 1128 01:01:24,735 --> 01:01:28,105 I'll go first having a, a high school student, 1129 01:01:28,535 --> 01:01:30,765 Matt, Liz, Michael. 1130 01:01:31,115 --> 01:01:34,565 Okay. So there are sufficient number of members that are 1131 01:01:35,205 --> 01:01:38,485 technically disqualified because of a conflict of interest 1132 01:01:38,505 --> 01:01:41,285 and there would not be a quorum present to vote the fees. 1133 01:01:42,505 --> 01:01:46,765 So I, and no other agency has authority to take this vote. 1134 01:01:46,865 --> 01:01:49,725 So I will invoke the rule of necessity so 1135 01:01:49,725 --> 01:01:51,485 that all members present can vote. 1136 01:01:52,305 --> 01:01:54,365 We will go to a roll call vote. 1137 01:01:55,265 --> 01:01:57,885 And for those of you with that conflict, please state 1138 01:01:57,885 --> 01:02:01,245 that you were voting under the doctrine of the rule of, 1139 01:02:03,545 --> 01:02:06,725 but with that, let's talk about 1140 01:02:08,695 --> 01:02:10,005 these two 1141 01:02:13,225 --> 01:02:15,515 revolving fund fee changes. 1142 01:02:16,255 --> 01:02:21,175 And I will start 1143 01:02:21,395 --> 01:02:24,535 by saying regarding the modest 1144 01:02:26,455 --> 01:02:30,655 decrease for the testing fee, 1145 01:02:31,815 --> 01:02:33,895 I am supportive of that, 1146 01:02:35,195 --> 01:02:38,535 but I did wanna have a fuller conversation 1147 01:02:38,785 --> 01:02:40,255 about high school parking. 1148 01:02:40,915 --> 01:02:43,295 So the Do you wanna start? Yeah, sorry. Lemme lemme 1149 01:02:43,295 --> 01:02:44,415 Lemme frame it and I know 1150 01:02:44,415 --> 01:02:45,695 that you and I talked about that. 1151 01:02:45,915 --> 01:02:49,895 So broadly speaking, the school committee has authority 1152 01:02:49,955 --> 01:02:51,455 to approve evolving fund fees 1153 01:02:51,475 --> 01:02:53,015 and you now they're set up by town meeting 1154 01:02:54,795 --> 01:02:59,135 and we have two fund balances with testing 1155 01:02:59,675 --> 01:03:03,735 and with parking that have ample fund balance. 1156 01:03:03,835 --> 01:03:05,815 At the end of the year, after all the bills are paid, 1157 01:03:05,815 --> 01:03:06,975 there's ample fund balance. 1158 01:03:07,515 --> 01:03:08,575 So one would say, 1159 01:03:08,575 --> 01:03:11,375 because we are not a taxing authority, if you don't need 1160 01:03:11,375 --> 01:03:12,975 to collect as much fee 1161 01:03:13,795 --> 01:03:15,895 and we don't collect as much fee, that's kind 1162 01:03:15,895 --> 01:03:17,295 of like the big picture there. 1163 01:03:17,295 --> 01:03:19,495 You shouldn't just keep collecting and collecting 1164 01:03:19,495 --> 01:03:21,135 and collecting and not spending the money 1165 01:03:21,135 --> 01:03:22,735 that the fee is full. 1166 01:03:24,715 --> 01:03:27,175 We are proposing to you a modest, 1167 01:03:27,715 --> 01:03:29,975 in modest decrease in the testing fee 1168 01:03:29,975 --> 01:03:32,095 because we believe we have sufficient fund balance 1169 01:03:32,355 --> 01:03:35,695 and we've organized ourselves in a way to spend that down 1170 01:03:35,795 --> 01:03:38,375 for test coordination, et cetera. 1171 01:03:39,475 --> 01:03:41,255 In the same way with, with parking, 1172 01:03:42,155 --> 01:03:43,935 we collect fees from students 1173 01:03:45,035 --> 01:03:47,695 and then we, we use those funds to help 1174 01:03:47,695 --> 01:03:50,335 with parking management and maintenance. 1175 01:03:50,405 --> 01:03:54,095 Broadly speaking, the problem is is that the, 1176 01:03:54,195 --> 01:03:58,215 the needs the parking maintenance needs 1177 01:03:59,085 --> 01:04:02,495 have, the balance has exceeded the needs. 1178 01:04:02,715 --> 01:04:04,695 And so now we have this fund balance 1179 01:04:05,695 --> 01:04:08,535 that would suggest we do not need to keep asking 1180 01:04:08,795 --> 01:04:11,415 for this fee from the impact students. 1181 01:04:11,955 --> 01:04:14,215 Now we have a very different problem, for example, 1182 01:04:14,555 --> 01:04:17,935 in athletics where we're gonna talk more about this 1183 01:04:17,935 --> 01:04:21,575 during the budget development process where the costs are, 1184 01:04:21,805 --> 01:04:24,015 fees that we're bringing in are, are, 1185 01:04:24,155 --> 01:04:27,055 are not at all meeting the, the actual operating expenses. 1186 01:04:27,395 --> 01:04:28,895 So if a different problem there, 1187 01:04:29,075 --> 01:04:32,095 but with parking we have this abundance of a balance. 1188 01:04:32,955 --> 01:04:37,175 And one way to address the balance is to work with the town 1189 01:04:37,365 --> 01:04:40,895 with which Ann, Katie King and I 1190 01:04:42,275 --> 01:04:44,855 and DVW and Erin Seaco agreed 1191 01:04:44,855 --> 01:04:47,175 to do a little differently this year to think about 1192 01:04:47,205 --> 01:04:49,655 what are the, the projects, what, what's the maintenance, 1193 01:04:50,245 --> 01:04:53,215 snow removal, for example, new striping, 1194 01:04:55,175 --> 01:04:57,855 whatever to, to use those funds appropriately. 1195 01:04:59,235 --> 01:05:03,255 But we have sufficient to, to suggest you not 1196 01:05:03,255 --> 01:05:06,855 to eliminate the fee, but to waive the fee for a year. 1197 01:05:08,295 --> 01:05:10,715 It doesn't mean that everyone gets to park, it doesn't 1198 01:05:10,715 --> 01:05:12,555 because there are not enough spaces for everybody. 1199 01:05:12,975 --> 01:05:14,675 But the proposal is to waive it 1200 01:05:14,675 --> 01:05:16,875 for a year while we take care of this fund balance 1201 01:05:17,235 --> 01:05:19,975 because it is, it's something 1202 01:05:19,975 --> 01:05:21,215 that's kind of tripped up on us. 1203 01:05:21,635 --> 01:05:24,655 The town hasn't been able to charge us for all the things 1204 01:05:24,685 --> 01:05:26,415 that we'd like to pay for. 1205 01:05:27,845 --> 01:05:31,095 It's kind of a cleanup, but we go back to that fee 1206 01:05:31,825 --> 01:05:34,135 after, at the end of this year. 1207 01:05:34,955 --> 01:05:36,535 So that's the big idea 1208 01:05:37,915 --> 01:05:41,135 and happy to talk about and none of your 1209 01:05:41,335 --> 01:05:42,335 Questions. 1210 01:05:42,335 --> 01:05:45,335 Yeah, so I, I think the, the question that, 1211 01:05:47,265 --> 01:05:51,775 that I had was, you know, there's a lot going on in 1212 01:05:51,775 --> 01:05:54,495 that parking lot and I think there's some, you know, 1213 01:05:54,775 --> 01:05:57,495 there's some known things that we can do 1214 01:05:57,515 --> 01:05:59,095 and sort of know what the budget is, 1215 01:05:59,195 --> 01:06:03,615 but if we continued the fee 1216 01:06:04,475 --> 01:06:08,135 for this year, yes, of course the fund balance would go up, 1217 01:06:08,275 --> 01:06:11,575 but could we do some planning around how to spend 1218 01:06:11,575 --> 01:06:14,375 that fund balance on the parking lot? 1219 01:06:16,385 --> 01:06:19,275 That might be a better answer than just 1220 01:06:20,585 --> 01:06:22,995 waiving the fee for one year. 1221 01:06:23,695 --> 01:06:26,815 And I mean, I'm gonna pay this fee this year, so 1222 01:06:27,885 --> 01:06:29,815 talking about conflict of interest here, but, 1223 01:06:30,555 --> 01:06:33,015 but I guess I would advocate for keeping it in place 1224 01:06:33,595 --> 01:06:36,615 and thinking about the fund balance in a different 1225 01:06:36,615 --> 01:06:37,735 way going forward. 1226 01:06:39,595 --> 01:06:40,595 Is there, 1227 01:06:41,105 --> 01:06:44,195 Well I'll, I'm, I'm gonna defer to Anne 1228 01:06:44,195 --> 01:06:45,715 to maybe help respond to that, 1229 01:06:45,975 --> 01:06:47,195 but I don't know if you wanna move over. 1230 01:06:47,395 --> 01:06:48,395 Question first, 1231 01:06:52,655 --> 01:06:54,315 Why don't you respond first Ian, 1232 01:06:54,315 --> 01:06:58,395 and then we'll that might change what people, people think 1233 01:06:58,455 --> 01:06:59,875 or, sure, thank you. 1234 01:07:00,855 --> 01:07:05,635 So all of this discussion is sort of governed by statute 1235 01:07:05,695 --> 01:07:08,355 and what you can legally do with a fee. 1236 01:07:09,015 --> 01:07:11,075 You can only in Massachusetts collect a fee 1237 01:07:11,175 --> 01:07:12,315 for a restricted purpose 1238 01:07:12,655 --> 01:07:14,875 and the statute government, which you can spend the money on 1239 01:07:16,415 --> 01:07:17,755 in this particular statute, 1240 01:07:18,045 --> 01:07:20,675 there aren't very many things you can spend the money on. 1241 01:07:21,185 --> 01:07:24,035 What you can spend the money on is essentially maintenance 1242 01:07:24,215 --> 01:07:26,595 and upkeep of the spaces that are being rented 1243 01:07:26,735 --> 01:07:27,915 or rented to students. 1244 01:07:28,055 --> 01:07:30,475 If you consider the fee rental expense, 1245 01:07:32,405 --> 01:07:35,715 we've had some consultations even 1246 01:07:35,715 --> 01:07:38,715 with town council about the scope of what 1247 01:07:38,715 --> 01:07:40,075 that can amount to. 1248 01:07:41,045 --> 01:07:45,775 There is a desire to do some capital upgrade 1249 01:07:46,115 --> 01:07:47,655 to the spaces themselves. 1250 01:07:47,835 --> 01:07:49,775 So that I should back up by saying 1251 01:07:50,055 --> 01:07:53,415 that we have in place a person. 1252 01:07:54,085 --> 01:07:57,215 Currently the way we currently spend the money is we have a 1253 01:07:57,215 --> 01:08:02,175 person who is engaged in making sure the line is 1254 01:08:02,205 --> 01:08:06,495 safe by monitoring the parking activity, 1255 01:08:06,555 --> 01:08:10,135 making sure that students are behaving in a way 1256 01:08:10,135 --> 01:08:11,815 that is safe within those spaces. 1257 01:08:13,155 --> 01:08:16,925 We of course have an allowed budget for signage, 1258 01:08:17,145 --> 01:08:19,605 for the spaces selling the permits, 1259 01:08:20,705 --> 01:08:23,125 and every year we have a small amount of money 1260 01:08:23,125 --> 01:08:26,165 that we budget, which is really the balance of the fee 1261 01:08:26,165 --> 01:08:28,645 that we collect for striping, 1262 01:08:28,705 --> 01:08:30,445 for re striping the spaces when they're needed. 1263 01:08:32,405 --> 01:08:35,385 If, you know, repairing whole, I mean parking, 1264 01:08:36,305 --> 01:08:37,705 potholes, potholes, thank you. 1265 01:08:39,725 --> 01:08:43,065 But over time we still have had a growing fund balance 1266 01:08:43,885 --> 01:08:47,985 and we, and even even snowplowing as an allowed expense. 1267 01:08:48,605 --> 01:08:51,305 So the, the money that we've been bringing in really has 1268 01:08:51,305 --> 01:08:55,065 been excess, has exceeded the amount of expenses 1269 01:08:55,175 --> 01:08:58,825 that we've had to support the, to support the, the lot. 1270 01:08:59,005 --> 01:09:02,105 So we have worked out a preliminary plan, 1271 01:09:02,985 --> 01:09:07,865 we're not very far down that plan to do some limited work 1272 01:09:07,865 --> 01:09:09,585 around in the lot itself. 1273 01:09:09,595 --> 01:09:11,345 We're going to add some spaces 1274 01:09:12,375 --> 01:09:14,945 that can then expand the number of spaces that are 1275 01:09:15,455 --> 01:09:16,665 available to the students. 1276 01:09:17,115 --> 01:09:20,905 There was a desire to do some additional work on the, 1277 01:09:23,015 --> 01:09:26,895 on the, the turnaround area for students 1278 01:09:27,455 --> 01:09:28,655 that was disallowed 1279 01:09:28,685 --> 01:09:31,855 because it is directly related to the spaces 1280 01:09:31,925 --> 01:09:32,935 that are being rented. 1281 01:09:33,595 --> 01:09:37,615 So we are somewhat constrained in what we can do. 1282 01:09:38,435 --> 01:09:42,005 So the projects that we have developed 1283 01:09:42,105 --> 01:09:43,885 and the thinking that has gone into this 1284 01:09:44,585 --> 01:09:47,525 has been within those parameters that these are the needs. 1285 01:09:47,555 --> 01:09:49,885 This is something that we have a legitimate need for 1286 01:09:49,955 --> 01:09:54,445 that has the possibility of expending balance that's here. 1287 01:09:54,595 --> 01:09:56,565 It's going to take more than one year. 1288 01:09:56,785 --> 01:09:59,965 You will not see most likely those spaces 1289 01:10:00,225 --> 01:10:03,125 by this time next year it will be a longer horizon for that. 1290 01:10:03,305 --> 01:10:08,065 So it's, it's surprisingly a more difficult, 1291 01:10:08,655 --> 01:10:10,945 difficult thing to spend these monies than 1292 01:10:10,945 --> 01:10:11,985 you might anticipate. 1293 01:10:14,485 --> 01:10:17,625 Yes, I had a similar response to you, 1294 01:10:18,065 --> 01:10:19,825 that was my first reaction. 1295 01:10:22,775 --> 01:10:27,225 Also, it seems strange to just totally not have a fee 1296 01:10:27,485 --> 01:10:28,825 and then to have a fee again. 1297 01:10:31,245 --> 01:10:33,665 And what difficulties is it potentially 1298 01:10:33,975 --> 01:10:38,675 that there might be difficulties for certain kids with that 1299 01:10:38,695 --> 01:10:41,355 or certain families with having it for nothing 1300 01:10:41,415 --> 01:10:42,835 and then having to come up with money. 1301 01:10:46,595 --> 01:10:49,375 So I do think it sounds like the main constraint is 1302 01:10:49,645 --> 01:10:51,535 what can you actually spend the money on? 1303 01:10:52,085 --> 01:10:55,215 What about like resurfacing of the lot? 1304 01:10:55,595 --> 01:10:57,615 Is that an allowed expenditure? 1305 01:10:58,585 --> 01:11:00,645 It is and that is part of what we are going 1306 01:11:00,645 --> 01:11:02,405 to be spending this balance on. 1307 01:11:03,545 --> 01:11:08,285 And are you allowed to like a, like a condo 1308 01:11:08,865 --> 01:11:13,645 off has a fee and collects it until the roof needs repair? 1309 01:11:14,065 --> 01:11:16,805 Is it possible to use the fund in that way? 1310 01:11:18,585 --> 01:11:22,605 So you, under the statute, the, generally speaking, 1311 01:11:22,995 --> 01:11:25,085 your ability to collect fees is limited 1312 01:11:25,345 --> 01:11:29,125 by the reasonable expenses that you incur in making. 1313 01:11:29,225 --> 01:11:31,765 The space is available for students to park in. 1314 01:11:32,665 --> 01:11:36,445 So you can't collect more than you need. 1315 01:11:36,745 --> 01:11:39,045 That's somewhat like a tax. Okay. 1316 01:11:39,625 --> 01:11:42,685 So that's very kind of simplistic. 1317 01:11:44,465 --> 01:11:48,765 If there are expenses that we can decide 1318 01:11:48,765 --> 01:11:51,525 that we need to have that that can be, 1319 01:11:51,875 --> 01:11:53,565 that the fee can be applied to, 1320 01:11:53,675 --> 01:11:56,765 then you can collect the fee in support of those expenses. 1321 01:11:58,265 --> 01:12:01,865 We, I'm, I'm not an attorney, we would have 1322 01:12:01,865 --> 01:12:04,945 to consult our attorneys about whether you can collect a fee 1323 01:12:04,945 --> 01:12:09,215 that you do not need to have prospectively may need. 1324 01:12:10,215 --> 01:12:13,535 I think that that is probably a gray 1325 01:12:13,795 --> 01:12:16,375 or potentially even a disallowed kind of area. 1326 01:12:17,935 --> 01:12:20,235 I'm just gonna say thank you Ann, for being the person 1327 01:12:20,415 --> 01:12:22,875 who thinks about what money can do 1328 01:12:23,695 --> 01:12:25,835 for parking spaces in high school. 1329 01:12:27,275 --> 01:12:29,295 Not many people have that as part of their job. 1330 01:12:31,975 --> 01:12:34,295 I, I wish I were there. 1331 01:12:34,425 --> 01:12:35,775 There are a lot of great ideas, 1332 01:12:35,995 --> 01:12:37,655 but something that some 1333 01:12:37,655 --> 01:12:39,455 of them weren't really adjacent to spaces. 1334 01:12:39,675 --> 01:12:43,135 So that I wish we could support all of the great ideas that 1335 01:12:47,335 --> 01:12:49,055 I think Mike, Michael. 1336 01:12:49,085 --> 01:12:50,815 Sure. Again, agreed. 1337 01:12:50,815 --> 01:12:52,975 Thank you Anne for all of your thoroughness 1338 01:12:52,995 --> 01:12:56,855 and how the spaces and everything can sort of utilized. 1339 01:12:58,715 --> 01:13:01,055 Liz, you kind of brought up that point on resurfacing. 1340 01:13:01,515 --> 01:13:05,415 I'd be curious to know the times over the last year 1341 01:13:05,415 --> 01:13:08,215 that I've been at the high school parking lot have been a 1342 01:13:08,215 --> 01:13:11,535 little, you know, disappointed 1343 01:13:11,835 --> 01:13:13,255 by some of the surfacing. 1344 01:13:13,335 --> 01:13:16,175 I don't know how serious with some of the potholes, 1345 01:13:17,075 --> 01:13:18,535 I'm sure things are patched up. 1346 01:13:19,395 --> 01:13:22,935 But for an area that has like the largest concentration 1347 01:13:22,955 --> 01:13:25,095 of our youngest town population 1348 01:13:25,095 --> 01:13:29,415 and how they sort of navigate some of the surfacing, if any 1349 01:13:29,415 --> 01:13:32,335 of these funds could be appropriated in some sort 1350 01:13:32,335 --> 01:13:35,215 of pool over time and I don't know how much it would cost to 1351 01:13:36,495 --> 01:13:39,255 resurface, you know, some of these areas, 1352 01:13:39,395 --> 01:13:43,335 but I'm somewhat surprised that the quality of some of that 1353 01:13:43,435 --> 01:13:47,875 and it might be good, I don't know what the, you know, 1354 01:13:47,875 --> 01:13:50,515 how we would sort of like grade our current high school 1355 01:13:50,515 --> 01:13:54,635 parking lot, but I would be a proponent 1356 01:13:54,655 --> 01:13:57,555 to continue the fees if it could help support this in a 1357 01:13:57,555 --> 01:14:02,235 greater way to make resurfacing improvements 1358 01:14:04,305 --> 01:14:06,155 more available. 1359 01:14:09,395 --> 01:14:10,775 We ask our families to pay 1360 01:14:10,815 --> 01:14:13,585 A ton, almost a thousand bucks a kid for 1361 01:14:13,585 --> 01:14:14,745 to participate in sports. 1362 01:14:15,945 --> 01:14:18,545 Actually more depending on the sport. 1363 01:14:19,415 --> 01:14:22,065 That parking lot is not exclusively used by students. 1364 01:14:22,095 --> 01:14:25,265 It's used by students 180 days a year for part of the day. 1365 01:14:26,155 --> 01:14:28,235 I do not believe we should if we don't have to. 1366 01:14:28,395 --> 01:14:31,075 I don't believe we should be asking our families to pay for 1367 01:14:32,075 --> 01:14:36,585 resurfacing a lot that is used by many, 1368 01:14:36,585 --> 01:14:38,265 many people and not just students. 1369 01:14:38,765 --> 01:14:40,905 We have an opportunity to reduce fees for families. 1370 01:14:40,985 --> 01:14:41,985 I think we should do it. 1371 01:14:43,765 --> 01:14:47,585 Andrew, I don't love the on off nature 1372 01:14:47,765 --> 01:14:48,945 of the proposal 1373 01:14:49,345 --> 01:14:52,705 'cause it does feel like, you know, some, if you, 1374 01:14:52,725 --> 01:14:54,985 if you only have a kid who's driving this year, you sort 1375 01:14:54,985 --> 01:14:56,185 of get a one time win. 1376 01:14:57,095 --> 01:14:59,985 What I would, would be curious about is could we, 1377 01:15:00,085 --> 01:15:01,985 rather than eliminating the fee, 1378 01:15:02,565 --> 01:15:06,305 put us on a longer traject trajectory of having a lower fee 1379 01:15:06,765 --> 01:15:08,545 to spend down the balance to sort 1380 01:15:08,665 --> 01:15:10,385 of have it be more equitable. 1381 01:15:10,485 --> 01:15:13,745 Not just for the current year students to get a boom 1382 01:15:13,765 --> 01:15:16,945 but sort of for a longer horizon, make it more affordable 1383 01:15:16,965 --> 01:15:19,465 for everyone, more people over a longer period. 1384 01:15:19,625 --> 01:15:20,785 I don't know if that's possible. 1385 01:15:23,875 --> 01:15:26,855 Yes, We would have so much conversation 1386 01:15:26,855 --> 01:15:30,055 around parking spaces, but no pun intended. 1387 01:15:30,295 --> 01:15:33,375 I, I realize I got a little down in the weeds, you know, 1388 01:15:33,405 --> 01:15:35,415 growing up in the cracks in the parking lot. 1389 01:15:37,235 --> 01:15:40,135 But I, if I understand the problem more broadly, 1390 01:15:41,165 --> 01:15:44,855 it's illegal for us to be holding funds in this, 1391 01:15:45,365 --> 01:15:46,975 holding money in this fund. 1392 01:15:47,755 --> 01:15:50,015 And that's essentially what the issue is. 1393 01:15:50,075 --> 01:15:51,535 We need to get rid of that money. 1394 01:15:52,195 --> 01:15:56,015 In which case, if that's correct, I agree with Andrea maybe 1395 01:15:57,275 --> 01:16:00,435 reducing it and spreading it out over a longer period. 1396 01:16:04,245 --> 01:16:07,785 Ann is what's possible. Do we, 1397 01:16:08,235 --> 01:16:10,745 We're gonna give you an award parking lot guru 1398 01:16:12,355 --> 01:16:16,575 Again, IIII was a paralegal 1399 01:16:16,755 --> 01:16:21,615 but I was never been an attorney so I am not really authored 1400 01:16:21,615 --> 01:16:22,615 to give you legal advice, 1401 01:16:22,755 --> 01:16:24,615 but from what I understand, 1402 01:16:27,945 --> 01:16:31,165 the constraint is that we can't collect 1403 01:16:33,215 --> 01:16:35,225 more than what we need essentially. 1404 01:16:35,405 --> 01:16:37,585 So you have the ability to find the need. 1405 01:16:39,095 --> 01:16:40,425 There's nothing that says 1406 01:16:40,425 --> 01:16:43,585 that you can't spread a reduction out over multiple years. 1407 01:16:43,695 --> 01:16:48,385 That, and we have had a strategy in many years 1408 01:16:48,535 --> 01:16:52,985 with other funds of in part buying down fund balance 1409 01:16:53,215 --> 01:16:56,185 through sustained reductions. 1410 01:16:56,965 --> 01:16:59,145 That's, I think that's possible. 1411 01:16:59,225 --> 01:17:02,465 I don't know what fee reduction you would choose. 1412 01:17:03,775 --> 01:17:07,465 It's probably the case that we would not be able to do a, 1413 01:17:08,525 --> 01:17:10,725 we could do some level of sustained reduction. 1414 01:17:10,765 --> 01:17:12,045 I don't know how much of the other capital 1415 01:17:12,625 --> 01:17:13,765 you could also do. 1416 01:17:13,905 --> 01:17:16,405 It depends on what the impact of the sustained 1417 01:17:16,645 --> 01:17:17,645 Reduction is. 1418 01:17:17,825 --> 01:17:19,325 Let me ask this question. I may, 1419 01:17:20,395 --> 01:17:22,045 have you got any information that Mr. 1420 01:17:22,385 --> 01:17:26,365 CPA about Martin? Not yet. It's usually a lottery system. 1421 01:17:26,945 --> 01:17:30,205 No, I know that but I I'm just no information going out. 1422 01:17:33,955 --> 01:17:38,625 What, what, what if the school committee voted 1423 01:17:38,965 --> 01:17:43,415 to keep, this is kind of playing off of your idea. 1424 01:17:43,435 --> 01:17:47,755 Dan, keep the fee for parking at $50 1425 01:17:48,385 --> 01:17:50,815 this year to, 1426 01:17:51,875 --> 01:17:55,805 and we will come back to the school committee 1427 01:17:55,975 --> 01:17:57,845 after Ann 1428 01:17:58,145 --> 01:18:00,445 and I have had a chance to sit down the town manager 1429 01:18:00,665 --> 01:18:02,445 who was kind of the town. 1430 01:18:02,665 --> 01:18:05,805 We have to depend on the town manager to kind of bill us 1431 01:18:05,985 --> 01:18:08,925 for some of this and this is kind of a new problem for her. 1432 01:18:09,105 --> 01:18:10,725 So it would give us some time to see 1433 01:18:10,725 --> 01:18:12,605 what could happen in FY 27 1434 01:18:13,385 --> 01:18:16,165 to significantly draw down the fund balance while also 1435 01:18:16,165 --> 01:18:19,125 having a sustainable program with the fee that makes, 1436 01:18:19,195 --> 01:18:20,365 that matches our needs. 1437 01:18:20,885 --> 01:18:23,485 'cause right now one of the things Anne's saying fee is, 1438 01:18:23,985 --> 01:18:26,635 you know, it's not really, we're, 1439 01:18:26,635 --> 01:18:28,315 we're collecting more than we need. 1440 01:18:29,105 --> 01:18:33,605 So if we, if instead the vote were to leave in place a fee 1441 01:18:33,705 --> 01:18:38,355 of $50 for parking for this year, no more than $50, 1442 01:18:40,285 --> 01:18:42,535 then we can come back to you with a plan later on. 1443 01:18:42,635 --> 01:18:45,215 And part of the part of the problem here is just trying 1444 01:18:45,215 --> 01:18:47,575 to understand all the balances, getting it all done 1445 01:18:47,635 --> 01:18:49,455 and the reality of school's starting next week. 1446 01:18:50,155 --> 01:18:52,015 So that's part of the challenge here. 1447 01:18:52,055 --> 01:18:54,775 I wish I could say we'll come back to you in September 1448 01:18:55,115 --> 01:18:57,225 but can't wait to do that 1449 01:18:57,245 --> 01:18:59,425 and I apologize for kind of pushing aside you right now, 1450 01:19:01,365 --> 01:19:03,025 But yeah, I, and it's a good problem. 1451 01:19:03,145 --> 01:19:05,745 I I'm not in favor of charging families for money. 1452 01:19:05,765 --> 01:19:08,625 We don't need, and I don't think there's anything wrong 1453 01:19:08,625 --> 01:19:11,635 with fee parking for a lot that's used by many people, 1454 01:19:12,065 --> 01:19:13,755 whether that be for a year or two year. 1455 01:19:14,335 --> 01:19:17,355 So I cannot vote for charging families for money. 1456 01:19:17,375 --> 01:19:18,375 We do not need, 1457 01:19:21,065 --> 01:19:22,065 Michael. 1458 01:19:23,485 --> 01:19:27,575 Two things I wanna think about in terms of the, the work 1459 01:19:27,575 --> 01:19:30,095 that may or may not need to be done and how you do that. 1460 01:19:30,155 --> 01:19:31,055 We know that there's only 1461 01:19:31,055 --> 01:19:32,055 certain things we're allowed to do. 1462 01:19:33,315 --> 01:19:34,855 One observation we have is if 1463 01:19:35,075 --> 01:19:36,935 as we depend on people in the town, 1464 01:19:36,935 --> 01:19:39,295 we do this work all across town, right? 1465 01:19:39,785 --> 01:19:41,535 Roads, parking lots and everything. 1466 01:19:42,275 --> 01:19:46,855 And I think typically they would be looking at projects, 1467 01:19:47,205 --> 01:19:49,775 they might not look the same way at these projects 1468 01:19:49,775 --> 01:19:52,055 because there's a lot of stuff that's needed 1469 01:19:52,155 --> 01:19:54,655 and I sometimes feel that I would wanna make sure 1470 01:19:54,655 --> 01:19:57,255 that they're providing us 1471 01:19:57,805 --> 01:19:59,655 what can we do in terms resurfacing? 1472 01:19:59,905 --> 01:20:03,175 Those of you around a long time, remember Jeff, he used 1473 01:20:03,175 --> 01:20:05,095 to talk about resurfacing roads 1474 01:20:05,155 --> 01:20:06,375 and there was multiple levels. 1475 01:20:06,555 --> 01:20:08,685 Now put a little, you put a little stuff on the top. 1476 01:20:08,945 --> 01:20:12,045 The other is you do, you know, more 1477 01:20:13,265 --> 01:20:16,605 report the asphalt, you actually go into the road bed 1478 01:20:16,745 --> 01:20:17,965 and all the way down 1479 01:20:18,145 --> 01:20:20,125 and rebuild it up, which runs more expensive. 1480 01:20:20,345 --> 01:20:23,925 So I think we should be thinking about what, what makes 1481 01:20:24,155 --> 01:20:27,525 that facility usable at the proper level. 1482 01:20:27,945 --> 01:20:31,685 As I suspect if you put it against all the other things in 1483 01:20:31,685 --> 01:20:33,165 the town, the engineers would probably tell you, 1484 01:20:33,305 --> 01:20:35,605 oh well there's a lot that's worse, right? 1485 01:20:35,945 --> 01:20:38,725 But we might look at it and say, well that's great 1486 01:20:38,865 --> 01:20:42,245 but we have accumulated money to take care of this. 1487 01:20:42,805 --> 01:20:44,245 Somebody's gonna have to pay for eventually 1488 01:20:44,665 --> 01:20:46,045 so we should be able to use it 1489 01:20:46,225 --> 01:20:48,045 and we wanna make sure we were looking, you know, 1490 01:20:48,105 --> 01:20:52,725 at this project and add both safety as well as the quality 1491 01:20:52,905 --> 01:20:55,125 of, you know, in considering that. 1492 01:20:55,465 --> 01:20:57,525 The second, I think to Matt's point, 1493 01:20:57,565 --> 01:20:58,765 I I think it's a fair question, 1494 01:20:58,785 --> 01:21:01,405 but in a sense, if we think about equity, 1495 01:21:04,225 --> 01:21:07,945 the folks who that's really, this is 1496 01:21:08,765 --> 01:21:11,545 by its very nature parking is in equitable in the sense 1497 01:21:11,695 --> 01:21:13,065 that the only people take advantage 1498 01:21:13,065 --> 01:21:15,625 of it are people from families where they can have a car, 1499 01:21:15,925 --> 01:21:17,145 you know, an 18-year-old can have a 1500 01:21:17,145 --> 01:21:18,385 car and have it the whole day. 1501 01:21:18,605 --> 01:21:21,545 So no, this is not something that's available 1502 01:21:21,565 --> 01:21:22,665 to everybody in the community. 1503 01:21:23,095 --> 01:21:25,225 Many people in this community would not be able, 1504 01:21:25,225 --> 01:21:26,865 even if they were able to able to drive, 1505 01:21:27,095 --> 01:21:28,745 they don't have a car that they can take 1506 01:21:28,745 --> 01:21:30,025 and park at high school all day. 1507 01:21:30,445 --> 01:21:32,345 So, you know, this is not the same 1508 01:21:32,805 --> 01:21:35,265 as something everyone participates in, right? 1509 01:21:35,265 --> 01:21:37,185 This is something that's a, it's available 1510 01:21:37,405 --> 01:21:40,705 to a smaller group of the community who happen 1511 01:21:40,805 --> 01:21:43,825 to be in the position of having a car that they can bring 1512 01:21:44,045 --> 01:21:45,625 and take to the high school all day. 1513 01:21:46,125 --> 01:21:47,985 That's not a full set of folks. 1514 01:21:48,245 --> 01:21:49,465 And I just, I just raised that 1515 01:21:49,665 --> 01:21:52,025 'cause I think that makes me look a little different than 1516 01:21:52,025 --> 01:21:54,625 something like an athletic fee or a participation fee. 1517 01:21:54,625 --> 01:21:57,665 Something that we consider part of the entire program. 1518 01:21:58,725 --> 01:21:59,725 I just raised that. 1519 01:22:00,985 --> 01:22:04,035 Okay. I i I wanna keep this moving, but yes. 1520 01:22:04,425 --> 01:22:05,915 Yeah, I would just say we have no idea 1521 01:22:06,305 --> 01:22:08,315 what people's finances are and whether 1522 01:22:08,315 --> 01:22:11,395 or not someone is extending money to get transportation 1523 01:22:11,535 --> 01:22:14,155 for a student who to come from some, like we, we don't know. 1524 01:22:14,345 --> 01:22:16,355 Yeah. And so I'll leave it. 1525 01:22:17,435 --> 01:22:19,635 I think for me the difference is 1526 01:22:19,635 --> 01:22:22,675 that there is also free parking available in a lot 1527 01:22:23,375 --> 01:22:27,375 and so it, it's, it's not like paying a fee 1528 01:22:27,375 --> 01:22:29,815 or not paying a fee deprives the student of an opportunity 1529 01:22:29,835 --> 01:22:30,855 to park in high school. 1530 01:22:32,115 --> 01:22:35,695 So it sounds like, 1531 01:22:36,075 --> 01:22:37,855 so we're invoking the rule of necessity. 1532 01:22:40,035 --> 01:22:43,655 And do I have 1533 01:22:44,865 --> 01:22:48,985 a motion to adjust the high school parking fee 1534 01:22:49,245 --> 01:22:50,865 to ma'am chair? 1535 01:22:51,205 --> 01:22:52,665 Yes. May I make the recommendation 1536 01:22:52,665 --> 01:22:55,185 that we vote on the fees separately as to votes? 1537 01:22:55,365 --> 01:22:57,825 Yes. So one on the testing, one on the parking. Great. 1538 01:22:59,105 --> 01:23:01,035 Okay, so let's do the testing first then. 1539 01:23:03,695 --> 01:23:05,710 We are still evoking the rule of necessity 1540 01:23:06,185 --> 01:23:09,805 and the motion is that the Needham school committee, 1541 01:23:10,075 --> 01:23:13,605 upon the recommendation of the superintendent approves the 1542 01:23:14,805 --> 01:23:17,205 reduction of the testing fee 1543 01:23:17,465 --> 01:23:19,965 for the fiscal year 27 revolving funds. 1544 01:23:20,545 --> 01:23:24,245 Do I So moved? Second. Second. A second. Michael. 1545 01:23:25,385 --> 01:23:29,165 All in. And I just wanna clarify that the 1546 01:23:30,205 --> 01:23:32,445 reduction is to the administrative fee 1547 01:23:32,445 --> 01:23:34,445 because this is a pass through fee. 1548 01:23:35,065 --> 01:23:36,405 If SAT 1549 01:23:36,465 --> 01:23:39,725 or PSAT rather increases the cost of the exam, 1550 01:23:39,945 --> 01:23:41,125 the fee will go up. 1551 01:23:41,625 --> 01:23:44,365 So what you're actually reducing is reducing the 1552 01:23:44,365 --> 01:23:45,805 administrative fee component. 1553 01:23:46,575 --> 01:23:51,535 Thank you for that clarification. Okay, we have a motion. 1554 01:23:52,395 --> 01:23:53,495 Second. Second. Second. 1555 01:23:54,065 --> 01:23:58,215 Thank you for that point of discussion. Roll call vote Liz. 1556 01:23:59,455 --> 01:24:03,165 Under the doctrine of the rule of necessity, I vote. Aye 1557 01:24:03,435 --> 01:24:05,685 Michael, Under the doctrine of the rule 1558 01:24:05,685 --> 01:24:07,165 of necessity, I vote Aye 1559 01:24:08,265 --> 01:24:09,525 And I vote. Aye, 1560 01:24:10,345 --> 01:24:12,285 The doctrine on the rule of necessity I vote. 1561 01:24:12,305 --> 01:24:13,305 Aye 1562 01:24:13,585 --> 01:24:14,585 I vote. 1563 01:24:14,585 --> 01:24:16,345 Aye. Thank you. I vote. Aye. 1564 01:24:16,845 --> 01:24:19,665 And under the doctrine of the rule of necessity, I vote. 1565 01:24:19,845 --> 01:24:23,105 Aye that is a 6 0 0 vote 1566 01:24:23,615 --> 01:24:26,985 regarding the administrative testing fee. 1567 01:24:28,645 --> 01:24:33,065 All right. For the high school parking fee, 1568 01:24:33,965 --> 01:24:36,705 do I have a motion to 1569 01:24:38,465 --> 01:24:40,005 Madame Chair? I'd like to offer a motion. 1570 01:24:40,465 --> 01:24:43,925 Yes. I'd like to offer a motion 1571 01:24:44,105 --> 01:24:46,845 to have the school C committee set the fee 1572 01:24:46,865 --> 01:24:50,565 for high school parking for the fiscal year 27 at $50. 1573 01:24:51,505 --> 01:24:55,985 Do I have a second? I'll second. 1574 01:24:56,855 --> 01:24:58,485 Thank you. Michael, can 1575 01:24:58,485 --> 01:25:00,205 I ask a procedural question? Yes. 1576 01:25:00,865 --> 01:25:03,525 The Rule of necessity, is it only for an I vote 1577 01:25:03,585 --> 01:25:05,205 or is it for any vote? 1578 01:25:05,505 --> 01:25:08,125 Any vote If you have a potential conflict 1579 01:25:08,125 --> 01:25:09,605 of interest, which okay. 1580 01:25:09,675 --> 01:25:13,445 With high school student. Okay. Yes. 1581 01:25:14,225 --> 01:25:17,125 Saying so. So your first list 1582 01:25:18,055 --> 01:25:20,325 Under the doctrine of the rule of necessity. 1583 01:25:20,445 --> 01:25:23,685 I abstain. I feel like I need more information before I can 1584 01:25:23,685 --> 01:25:24,685 Vote. 1585 01:25:24,685 --> 01:25:25,805 Okay, Michael? 1586 01:25:26,875 --> 01:25:30,105 Under the doctrine of the rule of necessity, I vote. Aye. 1587 01:25:31,295 --> 01:25:32,635 Aye. I vote. Aye. 1588 01:25:33,625 --> 01:25:35,845 The doctrine of the rule of necessity. I vote nay. 1589 01:25:37,545 --> 01:25:39,405 Are you helping me keep track, Dan? 1590 01:25:40,235 --> 01:25:43,165 Okay, Michael, I vote. Aye. 1591 01:25:44,305 --> 01:25:47,205 And under the doctrine of the rule of necessity, I vote. 1592 01:25:47,345 --> 01:25:48,345 Aye. 1593 01:25:48,715 --> 01:25:52,255 So you have four ayes. One no in one state. 1594 01:25:52,645 --> 01:25:54,575 Okay, so the motion carries 1595 01:25:54,995 --> 01:25:58,895 And with that we will update you as the ign, however. 1596 01:26:02,435 --> 01:26:06,305 Thank you. All right. 1597 01:26:06,485 --> 01:26:11,355 And then finally we come to the 1598 01:26:12,185 --> 01:26:14,395 warrant article to appropriate 1599 01:26:14,695 --> 01:26:17,435 for the Pollard Middle School instruction, 1600 01:26:17,435 --> 01:26:18,915 which must be buried. There it is, 1601 01:26:19,215 --> 01:26:20,215 It is. 1602 01:26:20,215 --> 01:26:22,155 And just one correction that I put in there. 1603 01:26:22,395 --> 01:26:24,195 Approval one article, actually select one. 1604 01:26:24,695 --> 01:26:27,195 So the verb really would be my rec Rec. 1605 01:26:27,195 --> 01:26:28,795 You'll make the recommendation chair, 1606 01:26:28,795 --> 01:26:31,875 but should be endorse my article. 1607 01:26:32,505 --> 01:26:35,005 Okay. Your motion. 1608 01:26:36,955 --> 01:26:41,445 Alright, do we 1609 01:26:43,695 --> 01:26:44,785 have anything to talk about? 1610 01:26:45,735 --> 01:26:47,305 Well, you, so 1611 01:26:47,305 --> 01:26:48,825 Lemme make the motion and then we'll discuss. 1612 01:26:50,325 --> 01:26:52,265 So it's my recommendation 1613 01:26:52,265 --> 01:26:54,705 that the Needham School Committee endorses the warrant 1614 01:26:54,705 --> 01:26:56,345 article to court funds 1615 01:26:56,565 --> 01:27:00,545 for colored middle school project construction as submitted, 1616 01:27:01,945 --> 01:27:05,425 moved second, moved by Liz, seconded by Michael. 1617 01:27:06,005 --> 01:27:07,005 Any discussion? 1618 01:27:08,095 --> 01:27:11,995 Oh yeah, chair. Just the language is very prescriptive. 1619 01:27:12,545 --> 01:27:16,075 It's embedded by a table bullet attorneys 1620 01:27:16,975 --> 01:27:20,795 and manager building committee. 1621 01:27:21,535 --> 01:27:25,835 So what's laid out? And it is what town meeting? Rev vote. 1622 01:27:26,015 --> 01:27:28,315 And by the way, this as an aside, I was asked this question, 1623 01:27:28,335 --> 01:27:31,075 not by a strictly meeting school committee member, 1624 01:27:31,295 --> 01:27:33,475 but the town member. 1625 01:27:34,105 --> 01:27:36,195 This is not the same as what will be on the ballot. 1626 01:27:37,015 --> 01:27:38,515 So ballot has very different 1627 01:27:38,735 --> 01:27:41,515 and also prescriptive language, but not this. 1628 01:27:41,535 --> 01:27:45,075 So they're two different, same project, different votes. So, 1629 01:27:46,875 --> 01:27:47,875 Very good. 1630 01:27:48,565 --> 01:27:50,545 Any other discussion? 1631 01:27:53,795 --> 01:27:57,825 All right. Hearing none vote. 1632 01:27:58,365 --> 01:28:02,825 All those in favor, please say aye. Aye. Any opposed? 1633 01:28:04,285 --> 01:28:07,855 Abstained. That is a 6 0 0 vote. 1634 01:28:10,625 --> 01:28:15,515 Alright, this brings us to the end of our public meeting. 1635 01:28:16,415 --> 01:28:18,755 The next school committee meeting will take place Tuesday, 1636 01:28:19,395 --> 01:28:21,195 September 15th at six 30, 1637 01:28:21,535 --> 01:28:23,315 the Broad Meadow Performance Center. 1638 01:28:24,885 --> 01:28:27,525 I will now entertain a motion to adjourn 1639 01:28:27,525 --> 01:28:29,405 to Executive session in accordance 1640 01:28:29,405 --> 01:28:31,925 with Massachusetts Open Meeting Law Purpose two. 1641 01:28:32,545 --> 01:28:35,085 For the purpose of conducting a strategy session in 1642 01:28:35,085 --> 01:28:38,005 preparation for negotiations with non-union personnel. 1643 01:28:38,625 --> 01:28:41,285 The committee will not return to public session. 1644 01:28:42,025 --> 01:28:44,285 Is there a motion? So moved. Second. 1645 01:28:44,825 --> 01:28:48,165 Second. Moved by Liz, seconded by Michael. 1646 01:28:48,545 --> 01:28:50,245 Any discussion or objection to the motion? 1647 01:28:52,825 --> 01:28:55,805 All those in favor? A. A opposed? 1648 01:28:56,765 --> 01:28:58,745 That's a 6 0 0 vote. 1649 01:28:59,045 --> 01:29:01,365 The school committee is now an executive session. 1650 01:29:01,505 --> 01:29:04,205 We will end the Zoom and ask anyone who is not a member 1651 01:29:04,205 --> 01:29:06,205 of the committee to please leave them.