1 00:00:39,000 --> 00:00:42,000 >> good evening and welcome to 2 00:00:44,100 --> 00:00:46,100 oxnard-it is june 24, 2026. 3 00:00:49,100 --> 00:00:52,601 we will open the meeting with 4 00:00:53,100 --> 00:00:55,401 the pledge of allegiance. 5 00:00:56,100 --> 00:00:58,100 dr. Mccoy, would you please lead 6 00:00:58,100 --> 00:01:00,401 us in the pledge? 7 00:01:01,100 --> 00:01:02,100 >> I pledge allegiance to the 8 00:01:02,100 --> 00:01:03,100 flag of the united states of 9 00:01:03,100 --> 00:01:04,100 america and to the republic, for 10 00:01:04,100 --> 00:01:05,100 which it stands, one nation, 11 00:01:05,100 --> 00:01:06,100 under god, indivisible, with 12 00:01:06,100 --> 00:01:09,100 liberty and justice for all. 13 00:01:18,100 --> 00:01:19,100 >> thank you. 14 00:01:19,100 --> 00:01:21,100 we are going to move the land 15 00:01:21,100 --> 00:01:22,100 acknowledgment. 16 00:01:22,100 --> 00:01:23,100 a land acknowledgment is a 17 00:01:23,100 --> 00:01:25,100 commitment to acknowledge and 18 00:01:25,100 --> 00:01:27,100 learn about the native people 19 00:01:27,100 --> 00:01:28,100 within your surroundings. 20 00:01:28,100 --> 00:01:31,601 today as we gather together on 21 00:01:32,100 --> 00:01:34,100 land we acknowledge the native 22 00:01:34,100 --> 00:01:36,100 lands we stand sit work and 23 00:01:36,100 --> 00:01:37,100 live. 24 00:01:37,100 --> 00:01:38,100 collectively, we honor the 25 00:01:38,100 --> 00:01:40,100 native people, the animals, and 26 00:01:40,100 --> 00:01:42,100 the plant life of today, and the 27 00:01:42,100 --> 00:01:45,100 past which benefit us in the 28 00:01:45,100 --> 00:01:46,100 future. 29 00:01:46,100 --> 00:01:48,100 commit honoring native rights 30 00:01:48,100 --> 00:01:49,100 and cultural equity through 31 00:01:49,100 --> 00:01:50,100 education where our journey 32 00:01:50,100 --> 00:01:53,100 among these lands take us and 33 00:01:53,100 --> 00:01:56,100 where you are on the continent 34 00:01:56,100 --> 00:01:58,100 you are on indigenous peoples 35 00:01:58,100 --> 00:01:59,100 land. 36 00:01:59,100 --> 00:02:01,100 we are going to move to pursuant 37 00:02:01,100 --> 00:02:03,401 to government code section 38 00:02:06,100 --> 00:02:08,401 54953.8, a request is received 39 00:02:09,100 --> 00:02:12,100 by board member dr. Estrada to 40 00:02:12,100 --> 00:02:14,401 participate in the meeting 41 00:02:16,100 --> 00:02:19,100 remotely and the reason falls 42 00:02:19,100 --> 00:02:22,100 within the provision of just 43 00:02:22,100 --> 00:02:24,100 cause pursuant to 54953.8.3. 44 00:02:25,100 --> 00:02:27,401 trustee estrada is that 45 00:02:30,100 --> 00:02:31,100 information correct? 46 00:02:31,100 --> 00:02:33,100 >> correct. 47 00:02:33,100 --> 00:02:35,100 >> thank you. 48 00:02:37,100 --> 00:02:39,100 are there any other individuals 49 00:02:39,100 --> 00:02:41,100 18 or older present in the room 50 00:02:41,100 --> 00:02:43,401 at your remote location? 51 00:02:45,100 --> 00:02:47,100 >> no. 52 00:02:47,100 --> 00:02:48,100 >> thank you. 53 00:02:48,100 --> 00:02:50,100 is there a motion to approve the 54 00:02:50,100 --> 00:02:51,100 request? 55 00:02:51,100 --> 00:02:53,100 >> I make the motion. 56 00:02:53,100 --> 00:02:54,100 >> second. 57 00:02:54,100 --> 00:02:55,100 >> thank you. 58 00:02:55,100 --> 00:02:56,100 we have a first and second. 59 00:02:56,100 --> 00:02:58,100 any comments or questions? 60 00:02:58,100 --> 00:03:00,100 all those in favor please say 61 00:03:00,100 --> 00:03:01,100 aye. 62 00:03:01,100 --> 00:03:03,100 opposed say no. 63 00:03:04,100 --> 00:03:05,100 abstentions? 64 00:03:05,100 --> 00:03:07,100 motion passes-4-0. 65 00:03:10,100 --> 00:03:12,100 thank you. 66 00:03:12,100 --> 00:03:13,100 moving to the adoption of the 67 00:03:13,100 --> 00:03:14,100 agenda. 68 00:03:14,100 --> 00:03:17,100 item 4, any suggested changes to 69 00:03:18,100 --> 00:03:20,100 the agenda? 70 00:03:21,100 --> 00:03:23,100 trustee flores-haro. 71 00:03:23,100 --> 00:03:24,100 >> yes, thank you. 72 00:03:24,100 --> 00:03:25,100 I like to pull one check off 73 00:03:25,100 --> 00:03:28,100 consent 12 a and consent item 74 00:03:29,100 --> 00:03:30,100 ff. 75 00:03:30,100 --> 00:03:32,100 check 5016935442 for $12.128.75 76 00:03:38,100 --> 00:03:40,100 and item ff for renewal 77 00:03:40,100 --> 00:03:42,401 agreement between oxnard union 78 00:03:43,100 --> 00:03:45,100 high school district and micop. 79 00:03:45,100 --> 00:03:47,100 related to micop for 80 00:03:47,100 --> 00:03:49,100 interpretation and I need to 81 00:03:49,100 --> 00:03:50,100 recuse myself voting on the item 82 00:03:50,100 --> 00:03:52,100 and request the board consider 83 00:03:52,100 --> 00:03:53,100 separately from consent 84 00:03:53,100 --> 00:03:54,100 calendar. 85 00:03:54,100 --> 00:03:55,100 >> thank you. 86 00:03:55,100 --> 00:03:56,100 any other changes to be made? 87 00:03:56,100 --> 00:03:58,100 trustee baker torres. 88 00:03:58,100 --> 00:04:02,100 >> I want to pull item kk for 89 00:04:02,100 --> 00:04:03,100 discussion. 90 00:04:03,100 --> 00:04:04,100 I have a couple questions. 91 00:04:04,100 --> 00:04:07,100 and item tt, I just have a 92 00:04:07,100 --> 00:04:09,100 question. 93 00:04:13,100 --> 00:04:15,100 ww just have a question. 94 00:04:15,100 --> 00:04:17,100 >> thank you. 95 00:04:18,100 --> 00:04:21,100 we are going to pull consent 12 96 00:04:21,100 --> 00:04:24,601 a, consent ff, consent kk, tt 97 00:04:28,100 --> 00:04:30,100 and ww. 98 00:04:30,100 --> 00:04:31,100 is that correct? 99 00:04:31,100 --> 00:04:32,100 >> yes. 100 00:04:32,100 --> 00:04:33,100 >> any other-okay. 101 00:04:33,100 --> 00:04:34,100 could I have a motion to adopt 102 00:04:34,100 --> 00:04:37,100 the agenda with the recommended 103 00:04:37,100 --> 00:04:38,100 changes? 104 00:04:38,100 --> 00:04:39,100 >> move to approve with 105 00:04:39,100 --> 00:04:40,100 recommended changes. 106 00:04:40,100 --> 00:04:42,100 >> I'll second. 107 00:04:44,100 --> 00:04:45,100 >> thank you. 108 00:04:45,100 --> 00:04:46,100 first and second. 109 00:04:46,100 --> 00:04:48,100 any comments or questions? 110 00:04:48,100 --> 00:04:49,100 all in favor say aye. 111 00:04:49,100 --> 00:04:51,100 opposed? 112 00:04:51,100 --> 00:04:53,100 any abstentions? 113 00:04:54,100 --> 00:04:56,100 I see trustee estrada had a 114 00:04:56,100 --> 00:04:58,100 thumbs so that is a yes. 115 00:04:58,100 --> 00:05:00,401 the motion passes 5-0. 116 00:05:04,100 --> 00:05:07,100 now we are approving the 117 00:05:07,100 --> 00:05:09,100 minutes. 118 00:05:09,100 --> 00:05:11,100 approving the special board 119 00:05:11,100 --> 00:05:13,100 meeting minutes may 24, 2026. 120 00:05:14,100 --> 00:05:16,100 the regular board meeting 121 00:05:16,100 --> 00:05:18,100 minutes dated may 27, 2026. 122 00:05:18,100 --> 00:05:20,100 and the special board meeting 123 00:05:20,100 --> 00:05:22,100 minutes dated june 7, 2026. 124 00:05:23,100 --> 00:05:26,100 do I have a motion for approval? 125 00:05:26,100 --> 00:05:28,100 >> move to approve. 126 00:05:29,100 --> 00:05:30,100 >> thank you. 127 00:05:30,100 --> 00:05:32,401 we have a second? 128 00:05:35,100 --> 00:05:36,100 I'll second. 129 00:05:36,100 --> 00:05:38,100 for questions? 130 00:05:38,100 --> 00:05:40,100 >> if I wasn't here for that 131 00:05:40,100 --> 00:05:41,100 meeting should I note vote on 132 00:05:41,100 --> 00:05:42,100 the meeting? 133 00:05:42,100 --> 00:05:44,100 >> what we could do is-- 134 00:05:44,100 --> 00:05:46,100 >> I watched it. 135 00:05:47,100 --> 00:05:49,100 >> we could take them separately 136 00:05:49,100 --> 00:05:51,100 for the items that you were here 137 00:05:51,100 --> 00:05:53,100 for and then the one you were 138 00:05:53,100 --> 00:05:54,100 not we could vote on 139 00:05:54,100 --> 00:05:55,100 individually. 140 00:05:55,100 --> 00:05:57,100 if there objections to that. 141 00:05:57,100 --> 00:05:59,401 any objections to that? 142 00:06:00,100 --> 00:06:02,100 trustee baker torres which would 143 00:06:02,100 --> 00:06:04,100 you like to vote on separately? 144 00:06:04,100 --> 00:06:07,100 >> I wasn't here for the regular 145 00:06:07,100 --> 00:06:09,100 board meeting of may 27. 146 00:06:09,100 --> 00:06:10,100 >> okay. 147 00:06:10,100 --> 00:06:12,100 we are going to vote on that one 148 00:06:12,100 --> 00:06:14,401 separately and so, trustee 149 00:06:16,100 --> 00:06:17,100 botello lopez, if you would 150 00:06:17,100 --> 00:06:19,100 amend your motion to approve the 151 00:06:19,100 --> 00:06:20,100 special board meeting minutes 152 00:06:20,100 --> 00:06:23,100 dated may 24 and also june 7. 153 00:06:25,100 --> 00:06:27,100 >> I amend my motion to only 154 00:06:27,100 --> 00:06:29,100 approval the special board 155 00:06:29,100 --> 00:06:32,100 meetings for may 24 and special 156 00:06:34,100 --> 00:06:36,401 board meeting on june 7. 157 00:06:38,100 --> 00:06:40,100 >> may 24, june 7. 158 00:06:40,100 --> 00:06:41,100 and will amend the second. 159 00:06:41,100 --> 00:06:44,100 any other comments or questions? 160 00:06:44,100 --> 00:06:46,100 just waiting for trustee 161 00:06:46,100 --> 00:06:47,100 estrada. 162 00:06:47,100 --> 00:06:48,100 okay. 163 00:06:48,100 --> 00:06:49,100 all in favor say aye. 164 00:06:49,100 --> 00:06:51,100 any opposed please say no. 165 00:06:51,100 --> 00:06:54,100 I see trustee estrada had thumbs 166 00:06:54,100 --> 00:06:56,100 up so the motion passes 5-0. 167 00:06:56,100 --> 00:06:57,100 now we are going to adopt the 168 00:06:57,100 --> 00:07:00,100 board meeting minutes for may 169 00:07:02,100 --> 00:07:03,100 27, 2026. 170 00:07:03,100 --> 00:07:05,100 do I have a motion for approval? 171 00:07:05,100 --> 00:07:07,100 >> move to approve. 172 00:07:07,100 --> 00:07:08,100 >> second. 173 00:07:08,100 --> 00:07:09,100 >> first and second. 174 00:07:09,100 --> 00:07:11,401 any comments or questions? 175 00:07:12,100 --> 00:07:14,100 all those in favor say aye. 176 00:07:14,100 --> 00:07:17,100 any opposed please say no. 177 00:07:17,100 --> 00:07:18,100 any abstentions? 178 00:07:18,100 --> 00:07:20,100 >> one. 179 00:07:20,100 --> 00:07:22,100 >> I saw trustee estrada had 180 00:07:22,100 --> 00:07:25,601 thumbs up so motion passes 4-0 181 00:07:26,100 --> 00:07:27,100 with 1 abstention. 182 00:07:27,100 --> 00:07:29,100 we are moving on to public 183 00:07:29,100 --> 00:07:30,100 comments for closed session 184 00:07:30,100 --> 00:07:31,100 items. 185 00:07:31,100 --> 00:07:32,100 I have one speaker card. 186 00:07:32,100 --> 00:07:34,100 mr. Sturgeon are there any other 187 00:07:34,100 --> 00:07:36,100 speaker cards? 188 00:07:36,100 --> 00:07:37,100 thank you. 189 00:07:37,100 --> 00:07:38,100 so, those persons wishing to 190 00:07:38,100 --> 00:07:40,100 address the board may do so at 191 00:07:40,100 --> 00:07:41,100 this time and asked to complete 192 00:07:41,100 --> 00:07:42,100 a speaker card. 193 00:07:42,100 --> 00:07:44,100 all public comments are to be 194 00:07:44,100 --> 00:07:46,100 directed to the board president. 195 00:07:46,100 --> 00:07:48,100 individual speakers are allowed 196 00:07:48,100 --> 00:07:50,100 3 minutes to address the board 197 00:07:50,100 --> 00:07:52,100 on each agenda or non agenda 198 00:07:52,100 --> 00:07:54,100 item. 199 00:07:56,100 --> 00:07:58,401 however, in circumstances when 200 00:08:00,100 --> 00:08:01,100 necessary to insure full 201 00:08:01,100 --> 00:08:02,100 opportunities for public input, 202 00:08:02,100 --> 00:08:04,100 the president may with board 203 00:08:04,100 --> 00:08:06,100 consent adjust the amount of 204 00:08:06,100 --> 00:08:07,100 time allowed for public input 205 00:08:07,100 --> 00:08:09,100 and/or the time allotted for 206 00:08:09,100 --> 00:08:10,100 each speaker. 207 00:08:10,100 --> 00:08:13,100 any such adjustments shall be 208 00:08:13,100 --> 00:08:15,100 done so to allow diversity of 209 00:08:15,100 --> 00:08:16,100 viewpoints. 210 00:08:16,100 --> 00:08:17,100 the president may also ask 211 00:08:17,100 --> 00:08:18,100 members of the public with the 212 00:08:18,100 --> 00:08:21,601 same viewpoint to elect a few 213 00:08:22,100 --> 00:08:23,100 individuals to address the board 214 00:08:23,100 --> 00:08:25,100 on behalf that viewpoint. 215 00:08:25,100 --> 00:08:26,100 in order to insure that non 216 00:08:26,100 --> 00:08:27,100 english speakers receive the 217 00:08:27,100 --> 00:08:29,100 same opportunity to directly 218 00:08:29,100 --> 00:08:31,100 address the board, any member of 219 00:08:31,100 --> 00:08:33,401 the public who utilizes 220 00:08:36,100 --> 00:08:37,100 interpret it is allowed twice 221 00:08:37,100 --> 00:08:39,100 the allotted time to address the 222 00:08:39,100 --> 00:08:40,100 board. 223 00:08:40,100 --> 00:08:43,100 refer to complete text of board 224 00:08:43,100 --> 00:08:45,401 bylaw, 9323 conduct of board 225 00:08:46,100 --> 00:08:48,100 meetings public participation. 226 00:08:48,100 --> 00:08:50,100 due to the brown act the board 227 00:08:50,100 --> 00:08:51,100 cannot respond directly to 228 00:08:51,100 --> 00:08:52,100 public comment. 229 00:08:52,100 --> 00:08:53,100 the board can direct the 230 00:08:53,100 --> 00:08:55,100 superintendent and staff to meet 231 00:08:55,100 --> 00:08:56,100 with members of the public to 232 00:08:56,100 --> 00:08:58,100 better understand their concerns 233 00:08:58,100 --> 00:09:00,100 or points of view. 234 00:09:00,100 --> 00:09:03,100 I have one speaker card from mr. 235 00:09:03,100 --> 00:09:04,100 tim allison. 236 00:09:04,100 --> 00:09:06,100 welcome. 237 00:09:06,100 --> 00:09:07,100 >> madam chair, members. 238 00:09:07,100 --> 00:09:09,100 tim allison, executive director 239 00:09:09,100 --> 00:09:11,100 oxnard federation of teachers 240 00:09:11,100 --> 00:09:12,100 and school employees. 241 00:09:12,100 --> 00:09:13,100 first of all, procedural issue 242 00:09:13,100 --> 00:09:15,100 just for clarity. 243 00:09:15,100 --> 00:09:17,100 the board has approved the 244 00:09:17,100 --> 00:09:18,100 agenda. 245 00:09:18,100 --> 00:09:19,100 they adopted the agenda and I 246 00:09:19,100 --> 00:09:21,100 want to make sure that it is 247 00:09:21,100 --> 00:09:23,100 clear in everyone's mind that 248 00:09:23,100 --> 00:09:25,100 the ability of this board to 249 00:09:25,100 --> 00:09:27,100 amend an agenda after approval 250 00:09:27,100 --> 00:09:29,100 or pull items just because you 251 00:09:29,100 --> 00:09:31,100 adopted the agenda doesn't mean 252 00:09:31,100 --> 00:09:33,100 you can't at the time of consent 253 00:09:33,100 --> 00:09:36,100 calendar or the time that you 254 00:09:36,100 --> 00:09:37,100 are moving through an agenda you 255 00:09:37,100 --> 00:09:39,100 can still amend an agenda. 256 00:09:39,100 --> 00:09:40,100 I bring that up because I think 257 00:09:40,100 --> 00:09:42,100 it is important that this board 258 00:09:42,100 --> 00:09:44,100 understands it has the ability 259 00:09:44,100 --> 00:09:46,100 and there is a legal necessity 260 00:09:46,100 --> 00:09:47,100 for the ability to amend an 261 00:09:47,100 --> 00:09:50,100 agenda later, because the board 262 00:09:50,100 --> 00:09:53,100 agenda is adopted before public 263 00:09:53,100 --> 00:09:55,100 comment has been given for both 264 00:09:55,100 --> 00:09:57,100 closed session and open session. 265 00:09:57,100 --> 00:10:00,100 so, there is often a 266 00:10:01,100 --> 00:10:02,100 misconception that once an 267 00:10:02,100 --> 00:10:04,100 agenda is adopted it can't be 268 00:10:04,100 --> 00:10:06,100 amended and items can't still be 269 00:10:06,100 --> 00:10:09,100 pulled at the time they come up 270 00:10:09,100 --> 00:10:10,100 later. 271 00:10:10,100 --> 00:10:11,100 I'm here to talk specifically 272 00:10:11,100 --> 00:10:13,100 about today's closed session. 273 00:10:13,100 --> 00:10:14,100 the board will be determining 274 00:10:14,100 --> 00:10:16,100 whether to finalize a contract 275 00:10:16,100 --> 00:10:18,100 with dr. Kelsen and if so what 276 00:10:18,100 --> 00:10:20,100 the terms and provisions of the 277 00:10:20,100 --> 00:10:21,100 contract should be. 278 00:10:21,100 --> 00:10:24,100 while we have concerns over the 279 00:10:24,100 --> 00:10:26,100 process what turned out to be a 280 00:10:26,100 --> 00:10:28,100 less fully transparent process 281 00:10:28,100 --> 00:10:29,100 in the selection of a new 282 00:10:29,100 --> 00:10:31,100 superintendent, this doesn't 283 00:10:31,100 --> 00:10:32,100 seem to be the time nor place 284 00:10:32,100 --> 00:10:34,100 for that conversation, so I want 285 00:10:34,100 --> 00:10:36,100 to talk specifically about 286 00:10:36,100 --> 00:10:38,100 provisions of the contract. 287 00:10:38,100 --> 00:10:40,100 we have now received the current 288 00:10:40,100 --> 00:10:42,100 superintendent contract, which 289 00:10:42,100 --> 00:10:44,100 seems to be kind of a wish list 290 00:10:44,100 --> 00:10:47,100 of what an administrator might 291 00:10:47,100 --> 00:10:48,100 want in a contract, and I want 292 00:10:48,100 --> 00:10:50,100 to focus on just three 293 00:10:50,100 --> 00:10:51,100 provisions. 294 00:10:51,100 --> 00:10:52,100 number one, you will have a 295 00:10:52,100 --> 00:10:53,100 determination to make in terms 296 00:10:53,100 --> 00:10:55,100 of what the compensation will be 297 00:10:55,100 --> 00:10:57,100 for the new superintendent and 298 00:10:57,100 --> 00:10:59,100 whether there will be automatic 299 00:10:59,100 --> 00:11:00,100 pay increases for that 300 00:11:00,100 --> 00:11:02,100 superintendent. 301 00:11:03,100 --> 00:11:04,100 you'll have a decision to make 302 00:11:04,100 --> 00:11:07,100 as to balancing what new 303 00:11:11,100 --> 00:11:12,100 superintendent compensation will 304 00:11:12,100 --> 00:11:14,100 be compared to the new 305 00:11:14,100 --> 00:11:16,100 superintendent with six years of 306 00:11:16,100 --> 00:11:17,100 experience on the job. 307 00:11:17,100 --> 00:11:18,100 you have a decision to make of 308 00:11:18,100 --> 00:11:19,100 longevity. 309 00:11:19,100 --> 00:11:20,100 I was surprised to find the 310 00:11:20,100 --> 00:11:22,100 current superintendent receives 311 00:11:22,100 --> 00:11:25,601 a longevity bonus right from day 312 00:11:26,100 --> 00:11:27,100 one and if that is it the case 313 00:11:27,100 --> 00:11:29,100 the new superintendent contract 314 00:11:29,100 --> 00:11:31,100 I will want that for all our 315 00:11:31,100 --> 00:11:32,100 members. 316 00:11:32,100 --> 00:11:33,100 our teachers have to wait 15 317 00:11:33,100 --> 00:11:35,100 years to get a longevity bonus 318 00:11:35,100 --> 00:11:37,100 and if the new superintendent 319 00:11:37,100 --> 00:11:39,100 gets that day one, more power to 320 00:11:39,100 --> 00:11:41,100 him or her, that is great, but 321 00:11:41,100 --> 00:11:42,100 now we want that for all of our 322 00:11:42,100 --> 00:11:43,100 members. 323 00:11:43,100 --> 00:11:45,100 and then the third issue is the 324 00:11:45,100 --> 00:11:48,100 length of time of the contract. 325 00:11:48,100 --> 00:11:50,100 when our classified employees 326 00:11:50,100 --> 00:11:53,100 start on the job they have a 6 327 00:11:53,100 --> 00:11:55,401 month probationary period and 328 00:11:56,100 --> 00:11:58,100 teachers have a 1 year and 2 329 00:11:58,100 --> 00:12:00,100 year probationary. 330 00:12:01,100 --> 00:12:03,401 whoever is the next 331 00:12:04,100 --> 00:12:06,100 superintendent whether dr. 332 00:12:06,100 --> 00:12:08,100 kelsen or someone else we want 333 00:12:08,100 --> 00:12:10,100 to make sure it is good fit and 334 00:12:10,100 --> 00:12:12,100 think probationary period should 335 00:12:12,100 --> 00:12:14,100 be a short one so we are working 336 00:12:14,100 --> 00:12:15,100 together and heading in the 337 00:12:15,100 --> 00:12:16,100 right direction and look forward 338 00:12:16,100 --> 00:12:18,100 working with the new leadership 339 00:12:18,100 --> 00:12:20,100 team moving this district 340 00:12:20,100 --> 00:12:21,100 forward. 341 00:12:21,100 --> 00:12:22,100 thank you. 342 00:12:22,100 --> 00:12:23,100 >> thank you. 343 00:12:23,100 --> 00:12:24,100 okay. 344 00:12:24,100 --> 00:12:26,100 we are moving--no other speaker 345 00:12:26,100 --> 00:12:28,100 cards. 346 00:12:28,100 --> 00:12:31,100 sorry, I lost my place. 347 00:12:31,100 --> 00:12:34,100 we are moving to closed session. 348 00:12:34,100 --> 00:12:36,100 during this time the board may 349 00:12:36,100 --> 00:12:37,100 adjourn to closed session to 350 00:12:37,100 --> 00:12:39,100 discuss confidential material 351 00:12:39,100 --> 00:12:41,100 relating to the following items, 352 00:12:41,100 --> 00:12:43,100 public employee discipline 353 00:12:45,100 --> 00:12:47,100 dismissal release resignation. 354 00:12:51,100 --> 00:12:53,100 government code section 54957. 355 00:12:55,100 --> 00:12:57,100 public employee appointments. 356 00:12:58,100 --> 00:13:00,100 the title is superintendent. 357 00:13:00,100 --> 00:13:02,100 conference with labor 358 00:13:02,100 --> 00:13:03,100 negotiators. 359 00:13:03,100 --> 00:13:05,100 student personnel. 360 00:13:05,100 --> 00:13:07,100 consideration of confidential 361 00:13:07,100 --> 00:13:09,100 student issues other then 362 00:13:09,100 --> 00:13:11,401 expulsion and suspension and 363 00:13:12,100 --> 00:13:14,100 conference with legal counsel 364 00:13:14,100 --> 00:13:15,100 and that is it. 365 00:13:15,100 --> 00:13:16,100 we intend to be back from closed 366 00:13:16,100 --> 00:13:19,100 session as close to 6:30 as 367 00:13:19,100 --> 00:13:20,100 possible. 368 00:13:20,100 --> 00:13:22,100 I want to say that that might be 369 00:13:22,100 --> 00:13:24,100 a little bit past 6:30, just 370 00:13:24,100 --> 00:13:26,100 fair warning. 371 00:13:26,100 --> 00:13:27,100 for everybody else, we are 372 00:13:27,100 --> 00:13:29,401 adjourned to closed session. 373 00:13:30,100 --> 00:13:32,401 [board in closed session] 374 02:13:15,100 --> 02:13:17,100 [captioner on standby] 375 02:46:01,100 --> 02:46:04,100 >> we are going togo through the 376 02:46:04,100 --> 02:46:05,100 agenda. 377 02:46:05,100 --> 02:46:07,100 go through all the items in the 378 02:46:07,100 --> 02:46:09,100 agenda. 379 02:46:09,100 --> 02:46:12,100 accept we are going to 380 02:46:13,100 --> 02:46:14,100 move-after item 17, which is 381 02:46:14,100 --> 02:46:16,100 items for future consideration, 382 02:46:16,100 --> 02:46:18,100 we are going to return to closed 383 02:46:18,100 --> 02:46:20,100 session. 384 02:46:20,100 --> 02:46:22,100 at which time we will then 385 02:46:22,100 --> 02:46:24,100 return to open session to 386 02:46:24,100 --> 02:46:27,601 address item 10 a and provide an 387 02:46:28,100 --> 02:46:29,100 opportunity for the public to 388 02:46:29,100 --> 02:46:32,100 make comments with regard to the 389 02:46:32,100 --> 02:46:34,100 item at that time if anyone 390 02:46:34,100 --> 02:46:35,100 would like to. 391 02:46:35,100 --> 02:46:37,100 so, and then we'll adjourn. 392 02:46:37,100 --> 02:46:39,100 for the sake of the public, we 393 02:46:39,100 --> 02:46:42,100 are going through the agenda 394 02:46:42,100 --> 02:46:45,100 accept for we will move 10 a to 395 02:46:45,100 --> 02:46:47,100 after item 17. 396 02:46:50,100 --> 02:46:53,100 if there is any question, we can 397 02:46:53,100 --> 02:46:55,100 make sure everybody has an 398 02:46:55,100 --> 02:46:56,100 understanding of what we are 399 02:46:56,100 --> 02:46:57,100 doing. 400 02:46:57,100 --> 02:46:58,100 are the trustees in agreement 401 02:46:58,100 --> 02:47:00,100 with that? 402 02:47:02,100 --> 02:47:04,100 okay. 403 02:47:06,100 --> 02:47:07,100 we have nothing to report out of 404 02:47:07,100 --> 02:47:10,100 closed session at this time. 405 02:47:10,100 --> 02:47:13,100 and so we are moving on-I will 406 02:47:13,100 --> 02:47:16,601 ask if trustee baker torres has 407 02:47:17,100 --> 02:47:19,100 a motion to make. 408 02:47:19,100 --> 02:47:20,100 sorry. 409 02:47:20,100 --> 02:47:21,100 public comment. 410 02:47:21,100 --> 02:47:22,100 we'll do public comment. 411 02:47:22,100 --> 02:47:24,100 nothing to report on closed 412 02:47:24,100 --> 02:47:25,100 session. 413 02:47:25,100 --> 02:47:26,100 thank you dr. Mccoy. 414 02:47:26,100 --> 02:47:27,100 and we are going to-do public 415 02:47:27,100 --> 02:47:28,100 comment to address the board of 416 02:47:28,100 --> 02:47:30,100 trustees. 417 02:48:51,100 --> 02:48:53,100 I have two speaker cards. 418 02:48:53,100 --> 02:48:55,100 the first is mr. Tim allison, 419 02:48:55,100 --> 02:48:58,100 the second is mrs. Maria 420 02:49:00,100 --> 02:49:01,100 saldana. 421 02:49:01,100 --> 02:49:02,100 are there other speaker cards at 422 02:49:02,100 --> 02:49:03,100 this time? 423 02:49:03,100 --> 02:49:04,100 thank you. 424 02:49:04,100 --> 02:49:06,401 so, there allison, welcome. 425 02:49:08,100 --> 02:49:10,100 >> madam chair, members of the 426 02:49:10,100 --> 02:49:11,100 board. 427 02:49:11,100 --> 02:49:13,401 tim allison oxnard teachers. 428 02:49:16,100 --> 02:49:19,100 I will not take 10 minutes. 429 02:49:19,100 --> 02:49:23,100 want to say thank you to matt 430 02:49:23,100 --> 02:49:24,100 the assistant superintendent 431 02:49:24,100 --> 02:49:26,100 with hr working with him we were 432 02:49:26,100 --> 02:49:28,100 able to revise language on board 433 02:49:28,100 --> 02:49:30,401 policy xx administration of 434 02:49:31,100 --> 02:49:33,100 medication to the satisfaction 435 02:49:33,100 --> 02:49:36,601 of our members and the revision 436 02:49:37,100 --> 02:49:39,100 of board policy you have in 437 02:49:39,100 --> 02:49:42,100 front of you is something oftsc 438 02:49:42,100 --> 02:49:43,100 is fine with. 439 02:49:43,100 --> 02:49:46,100 similarly, 13g, which is the 440 02:49:46,100 --> 02:49:48,100 change in job description for 441 02:49:48,100 --> 02:49:50,401 athletic trainers, the members 442 02:49:51,100 --> 02:49:52,100 are fine with that as well. 443 02:49:52,100 --> 02:49:55,100 in terms of the board policy of 444 02:49:55,100 --> 02:49:56,100 ric counselors, we received last 445 02:49:56,100 --> 02:49:58,100 week and not yet had the 446 02:49:58,100 --> 02:49:59,100 opportunity to run by our 447 02:49:59,100 --> 02:50:02,100 members, so glad it only here 448 02:50:02,100 --> 02:50:03,100 for first read ing. 449 02:50:03,100 --> 02:50:05,100 by the time it comes back for 450 02:50:05,100 --> 02:50:06,100 second reading, we will make 451 02:50:06,100 --> 02:50:07,100 sure our members are fine with 452 02:50:07,100 --> 02:50:08,100 that. 453 02:50:08,100 --> 02:50:12,201 in terms of ww on the agenda, 454 02:50:13,100 --> 02:50:15,100 12ww artificial intelligence, I 455 02:50:15,100 --> 02:50:17,100 don't have-our folks don't 456 02:50:17,100 --> 02:50:19,100 really have any problems with 457 02:50:19,100 --> 02:50:20,100 the board policy as presented, 458 02:50:20,100 --> 02:50:22,100 accept to note that that will be 459 02:50:22,100 --> 02:50:24,100 a subject of collective 460 02:50:24,100 --> 02:50:25,100 bargaining. 461 02:50:25,100 --> 02:50:28,100 we do have a entire article that 462 02:50:28,100 --> 02:50:31,601 we will be proposing after july 463 02:50:33,100 --> 02:50:34,100 6 for collective bargaining 464 02:50:34,100 --> 02:50:35,100 agreement which is more 465 02:50:35,100 --> 02:50:37,100 comprehensive and addressing 466 02:50:37,100 --> 02:50:38,100 specifically some member 467 02:50:38,100 --> 02:50:40,100 concerns on issues of artificial 468 02:50:40,100 --> 02:50:42,100 intelligence and the use in the 469 02:50:42,100 --> 02:50:44,100 workforce and making sure that 470 02:50:44,100 --> 02:50:46,401 it doesn't replace humans. 471 02:50:47,100 --> 02:50:48,100 and then the only other thing I 472 02:50:48,100 --> 02:50:51,100 wanted to note is, 13c on the 473 02:50:51,100 --> 02:50:53,100 agenda, which is consideration 474 02:50:53,100 --> 02:50:54,100 of approval for contract award 475 02:50:54,100 --> 02:50:56,100 for bernards for future as 476 02:50:56,100 --> 02:50:58,100 needed construction management 477 02:50:58,100 --> 02:50:59,100 services. 478 02:50:59,100 --> 02:51:00,100 I guess from the district 479 02:51:00,100 --> 02:51:02,100 standpoint, third time is a 480 02:51:02,100 --> 02:51:04,100 charm coming back, trying yet 481 02:51:04,100 --> 02:51:07,100 again to pay additional folks 482 02:51:08,100 --> 02:51:11,100 for services that is just not 483 02:51:11,100 --> 02:51:13,100 something that we think should 484 02:51:13,100 --> 02:51:15,100 be expended out of measure e 485 02:51:15,100 --> 02:51:16,100 funding. 486 02:51:16,100 --> 02:51:17,100 thank you. 487 02:51:17,100 --> 02:51:18,100 appreciate it. 488 02:51:18,100 --> 02:51:19,100 >> thank you. 489 02:51:19,100 --> 02:51:21,100 maria saldana. 490 02:51:25,100 --> 02:51:27,100 welcome. 491 02:51:27,100 --> 02:51:29,100 >> good evening president of the 492 02:51:29,100 --> 02:51:31,100 board dr. Karen sher and 493 02:51:31,100 --> 02:51:33,100 respective board 494 02:51:33,100 --> 02:51:34,100 members,currently present, linda 495 02:51:34,100 --> 02:51:36,401 baker torres, flores-haro, dr. 496 02:51:39,100 --> 02:51:41,401 mccoy and-botello and estrada. 497 02:51:47,100 --> 02:51:50,100 I like to make it quick, as a 498 02:51:50,100 --> 02:51:53,100 female a chicona and academic 499 02:51:53,100 --> 02:51:55,100 guidance counselor having 500 02:51:55,100 --> 02:51:57,100 experience at various levels in 501 02:51:57,100 --> 02:51:58,100 those assignments I come before 502 02:51:58,100 --> 02:52:01,100 you this evening to remind each 503 02:52:01,100 --> 02:52:03,100 of you as elected officials and 504 02:52:03,100 --> 02:52:06,100 soon to be and not in the room, 505 02:52:06,100 --> 02:52:09,601 dr. Virginia kelsen, soon to be 506 02:52:12,100 --> 02:52:14,100 appointed superintendent you 507 02:52:14,100 --> 02:52:15,100 have a moral ethical and legal 508 02:52:15,100 --> 02:52:17,401 responsibility to all students 509 02:52:18,100 --> 02:52:20,100 families and employees of the 510 02:52:20,100 --> 02:52:21,100 district. 511 02:52:21,100 --> 02:52:22,100 each had experiences in the area 512 02:52:22,100 --> 02:52:24,100 of teaching whether as a 513 02:52:24,100 --> 02:52:26,100 paraprofessional, a teacher or 514 02:52:26,100 --> 02:52:27,100 administrator. 515 02:52:27,100 --> 02:52:29,100 with this being said, it is 516 02:52:29,100 --> 02:52:31,100 expected that the delivery of 517 02:52:31,100 --> 02:52:33,100 services to all students and 518 02:52:33,100 --> 02:52:34,100 families be delivered in a 519 02:52:34,100 --> 02:52:36,100 timely and effective manner. 520 02:52:36,100 --> 02:52:38,100 all stakeholders are part of the 521 02:52:38,100 --> 02:52:40,100 decision for making process for 522 02:52:40,100 --> 02:52:43,100 decision making process with new 523 02:52:43,100 --> 02:52:45,100 positions, programs and projects 524 02:52:45,100 --> 02:52:47,401 are being considered for 525 02:52:48,100 --> 02:52:49,100 implementation. 526 02:52:49,100 --> 02:52:50,100 all voices are to be heard. 527 02:52:50,100 --> 02:52:51,100 we matter, thank you. 528 02:52:51,100 --> 02:52:53,100 I also wish to quickly address 529 02:52:53,100 --> 02:52:55,100 the other agenda item in regards 530 02:52:55,100 --> 02:52:57,100 to human resources and 531 02:52:57,100 --> 02:52:58,100 consideration of approval of job 532 02:52:58,100 --> 02:53:00,401 description for the restorative 533 02:53:01,100 --> 02:53:02,100 intervention counselor. 534 02:53:02,100 --> 02:53:05,100 I will ask this board that you 535 02:53:05,100 --> 02:53:07,100 please look at the job 536 02:53:07,100 --> 02:53:09,100 descriptions of the counselor 537 02:53:09,100 --> 02:53:11,100 for counselor and this district. 538 02:53:11,100 --> 02:53:15,100 you look at what I see as a 539 02:53:15,100 --> 02:53:18,100 possible description for the ric 540 02:53:18,100 --> 02:53:21,100 counselor and I want you to look 541 02:53:21,100 --> 02:53:24,100 at that and compare those 542 02:53:24,100 --> 02:53:26,100 responsibilities of those job 543 02:53:26,100 --> 02:53:27,100 descriptions. 544 02:53:27,100 --> 02:53:31,100 now, I just want to-I'm sure you 545 02:53:31,100 --> 02:53:34,100 have noted that the counselor 546 02:53:34,100 --> 02:53:36,401 job description is quite 547 02:53:37,100 --> 02:53:40,100 out-dated as per the date. 548 02:53:41,100 --> 02:53:43,100 I don't know how often you look 549 02:53:43,100 --> 02:53:46,100 at the job description, but in 550 02:53:46,100 --> 02:53:49,100 looking and reviewing the roles 551 02:53:49,100 --> 02:53:52,100 and responsibilities, I need you 552 02:53:52,100 --> 02:53:54,100 need to take a good look at 553 02:53:54,100 --> 02:53:55,100 that. 554 02:53:55,100 --> 02:53:56,100 also, I will pose the question, 555 02:53:56,100 --> 02:53:58,401 I understand ric's were 556 02:53:59,100 --> 02:54:01,100 introduced to the district, 2, 3 557 02:54:01,100 --> 02:54:02,100 years ago. 558 02:54:02,100 --> 02:54:04,100 where is the job description? 559 02:54:04,100 --> 02:54:05,100 I find it very difficult to 560 02:54:05,100 --> 02:54:08,100 understand that a employee in 561 02:54:08,100 --> 02:54:10,100 such capacity would not have a 562 02:54:10,100 --> 02:54:12,100 job description, unless I fail 563 02:54:12,100 --> 02:54:14,100 to see it on the website. 564 02:54:14,100 --> 02:54:15,100 thank you and have a good 565 02:54:15,100 --> 02:54:17,100 evening and dr. Mccoy, I have 11 566 02:54:17,100 --> 02:54:18,100 seconds. 567 02:54:18,100 --> 02:54:19,100 congratulations and the best to 568 02:54:19,100 --> 02:54:22,100 you and your new endeavor. 569 02:54:23,100 --> 02:54:24,100 >> thank you. 570 02:54:24,100 --> 02:54:26,100 okay. 571 02:54:27,100 --> 02:54:31,100 we are moving on to-move 10 a to 572 02:54:31,100 --> 02:54:33,401 the end after item 17. 573 02:54:37,100 --> 02:54:39,100 and we are moving on to the 574 02:54:39,100 --> 02:54:41,100 superintendent's report. 575 02:54:41,100 --> 02:54:43,100 dr. Mccoy. 576 02:54:45,100 --> 02:54:46,100 >> thank you president sher, 577 02:54:46,100 --> 02:54:48,100 thank you trustees, staff and 578 02:54:48,100 --> 02:54:49,100 guests. 579 02:54:49,100 --> 02:54:51,100 we will welcome you to the 580 02:54:51,100 --> 02:54:53,100 superintendent's report for june 581 02:54:53,100 --> 02:54:55,100 24, 2026. 582 02:54:56,100 --> 02:54:58,100 next slide, please. 583 02:55:00,100 --> 02:55:02,401 refer to my notes. 584 02:55:05,100 --> 02:55:06,100 our good news continues into the 585 02:55:06,100 --> 02:55:09,100 summer and we were recently 586 02:55:09,100 --> 02:55:12,601 alerted that we have two teach 587 02:55:13,100 --> 02:55:15,100 democracy 2026 multimedia 588 02:55:17,100 --> 02:55:18,100 contest winners. 589 02:55:18,100 --> 02:55:21,100 we have aubrey bates and--from 590 02:55:24,100 --> 02:55:26,100 rio mesa high school engaging in 591 02:55:26,100 --> 02:55:28,100 the community through tennis and 592 02:55:28,100 --> 02:55:30,100 this was the seal of civic 593 02:55:30,100 --> 02:55:32,100 engagement award that preceded 594 02:55:32,100 --> 02:55:36,100 up the tiers of review and given 595 02:55:36,100 --> 02:55:39,100 a multimedia contest award and 596 02:55:39,100 --> 02:55:41,401 honorable mention from hueneme 597 02:55:48,100 --> 02:55:49,100 high school. 598 02:55:49,100 --> 02:55:51,100 we like to thank instructional 599 02:55:51,100 --> 02:55:53,100 service and teacher leader evans 600 02:55:53,100 --> 02:55:55,100 who has been our quarterback and 601 02:55:55,100 --> 02:55:58,100 point person on civic engagement 602 02:55:58,100 --> 02:56:00,100 and seal of civic engagement to 603 02:56:00,100 --> 02:56:02,100 the point it is taught across 604 02:56:02,100 --> 02:56:04,100 the county where the work she 605 02:56:04,100 --> 02:56:06,100 has done for the kids in the 606 02:56:06,100 --> 02:56:07,100 projects so congratulations to 607 02:56:07,100 --> 02:56:10,601 the student and thank you to 608 02:56:11,100 --> 02:56:12,100 rico and all the teachers who 609 02:56:12,100 --> 02:56:14,100 supported the kids through civic 610 02:56:14,100 --> 02:56:16,100 engagement. 611 02:56:16,100 --> 02:56:19,601 I know all got the participate 612 02:56:20,100 --> 02:56:22,100 first week in june late may and 613 02:56:22,100 --> 02:56:24,100 I think if we count them up we 614 02:56:24,100 --> 02:56:26,401 were up to 17 graduation 615 02:56:28,100 --> 02:56:29,100 ceremonies we conducted this 616 02:56:29,100 --> 02:56:31,401 year, including our adult 617 02:56:32,100 --> 02:56:33,100 education students. 618 02:56:33,100 --> 02:56:35,100 it was just a wonderful time. 619 02:56:35,100 --> 02:56:38,100 I was able to attend several 620 02:56:38,100 --> 02:56:40,100 graduations and book-ended 621 02:56:41,100 --> 02:56:43,100 anacapa adult transition with 622 02:56:43,100 --> 02:56:45,100 oxnard adult school. 623 02:56:45,100 --> 02:56:48,100 we had a gentlemen who I believe 624 02:56:48,100 --> 02:56:51,100 I can't remember the numbers, 69 625 02:56:51,100 --> 02:56:53,100 years old receiving his ged and 626 02:56:53,100 --> 02:56:55,100 just give an amazing graduation 627 02:56:55,100 --> 02:56:58,100 speech, so we are so excited for 628 02:56:58,100 --> 02:57:00,401 our graduates from 17 to 69 629 02:57:03,100 --> 02:57:05,100 years old and great work by our 630 02:57:05,100 --> 02:57:08,100 site staff, ground folks and 631 02:57:08,100 --> 02:57:10,401 operation folks making each 632 02:57:11,100 --> 02:57:12,100 ceremony look amazing and the 633 02:57:12,100 --> 02:57:15,100 students speeches this year were 634 02:57:15,100 --> 02:57:16,100 outstanding. 635 02:57:16,100 --> 02:57:18,100 thank you to everybody for all 636 02:57:18,100 --> 02:57:19,100 your good work and that is more 637 02:57:19,100 --> 02:57:21,100 then 3900 students graduating 638 02:57:21,100 --> 02:57:24,100 from oxnard union this month. 639 02:57:24,100 --> 02:57:26,100 next slide, please. 640 02:57:28,100 --> 02:57:31,100 continuing with the good news, I 641 02:57:31,100 --> 02:57:34,100 want to be the first to thank 642 02:57:34,100 --> 02:57:35,100 the fiscal team and they are 643 02:57:35,100 --> 02:57:37,100 here to present for your 644 02:57:37,100 --> 02:57:38,100 consideration a positive adopted 645 02:57:38,100 --> 02:57:40,100 budget. 646 02:57:40,100 --> 02:57:42,100 this has been a huge teamwork 647 02:57:42,100 --> 02:57:43,100 throughout the school year and 648 02:57:43,100 --> 02:57:45,100 that starts with our employees, 649 02:57:45,100 --> 02:57:48,100 our union partners, our fiscal 650 02:57:48,100 --> 02:57:50,401 team, our administrative team, 651 02:57:51,100 --> 02:57:52,100 everybody pulling in the same 652 02:57:52,100 --> 02:57:55,100 direction to address the issues 653 02:57:55,100 --> 02:57:57,100 of revenue decline through 654 02:57:57,100 --> 02:57:59,100 declining enrollment, everybody 655 02:58:00,100 --> 02:58:02,100 working hard to preserve as many 656 02:58:02,100 --> 02:58:04,100 jobs as possible including this 657 02:58:04,100 --> 02:58:06,100 job is to be thanked for that. 658 02:58:06,100 --> 02:58:09,100 we are really thankful to end 659 02:58:09,100 --> 02:58:11,100 the year on positive net with 660 02:58:11,100 --> 02:58:13,100 positive adopted budget and just 661 02:58:13,100 --> 02:58:15,100 so--hear this more in the 662 02:58:15,100 --> 02:58:17,100 report, this budget was positive 663 02:58:17,100 --> 02:58:19,100 without the influx of new money 664 02:58:19,100 --> 02:58:20,100 from the governor. 665 02:58:20,100 --> 02:58:22,100 we had gotten to a positive 666 02:58:22,100 --> 02:58:24,100 budget and now there are new 667 02:58:24,100 --> 02:58:25,100 income streams coming in. 668 02:58:25,100 --> 02:58:29,100 the cola is settling in at about 669 02:58:29,100 --> 02:58:30,100 3.8 percent. 670 02:58:30,100 --> 02:58:34,100 we heard it was be as high as 671 02:58:34,100 --> 02:58:36,100 4.3 but the best number we have 672 02:58:36,100 --> 02:58:38,100 today is 3.8 which is over the 673 02:58:38,100 --> 02:58:40,100 expense of 2 percent and that is 674 02:58:40,100 --> 02:58:42,100 ongoing money which is great 675 02:58:42,100 --> 02:58:43,100 news. 676 02:58:43,100 --> 02:58:44,100 we stand to receive significant 677 02:58:44,100 --> 02:58:45,100 amount. 678 02:58:45,100 --> 02:58:46,100 the dollar amount isn't 679 02:58:46,100 --> 02:58:47,100 finalized in another one time 680 02:58:47,100 --> 02:58:49,100 student support professional 681 02:58:49,100 --> 02:58:51,100 development block grant. 682 02:58:51,100 --> 02:58:53,100 that number will be finalized 683 02:58:53,100 --> 02:58:55,100 probably in the june 30 final 684 02:58:55,100 --> 02:58:57,100 adopted state budget but it 685 02:58:57,100 --> 02:58:58,100 looks to be significant for 686 02:58:58,100 --> 02:59:00,100 oxnard union. 687 02:59:00,100 --> 02:59:02,100 again, fiscal discipline this 688 02:59:02,100 --> 02:59:04,100 year included implementing new 689 02:59:04,100 --> 02:59:07,100 over time procedures pay roll 690 02:59:07,100 --> 02:59:08,100 approval form and this budget 691 02:59:08,100 --> 02:59:11,100 presents--I don't know if you 692 02:59:11,100 --> 02:59:13,100 want to quote the number, 2 693 02:59:13,100 --> 02:59:15,401 million, $3 million in contract 694 02:59:16,100 --> 02:59:17,100 savings or more? 695 02:59:17,100 --> 02:59:19,100 we looked at every contract and 696 02:59:19,100 --> 02:59:21,100 every outside provider and for 697 02:59:21,100 --> 02:59:23,100 example on consent tonight there 698 02:59:23,100 --> 02:59:25,100 is a couple item related to 699 02:59:25,100 --> 02:59:27,100 special ed counseling. 700 02:59:27,100 --> 02:59:29,401 the updated special council 701 02:59:31,100 --> 02:59:33,100 saving more then $2 million 702 02:59:33,100 --> 02:59:35,100 alone so we think all the 703 02:59:35,100 --> 02:59:36,100 contracts looked at probably 704 02:59:36,100 --> 02:59:39,100 saving north of 4 to $5 million 705 02:59:39,100 --> 02:59:40,100 on going money. 706 02:59:40,100 --> 02:59:43,100 that means teachers looking at 707 02:59:43,100 --> 02:59:44,100 software programs and special 708 02:59:44,100 --> 02:59:47,100 education working to look at 709 02:59:47,100 --> 02:59:49,100 counseling costs and it is 710 02:59:49,100 --> 02:59:52,100 really a testament to everyone's 711 02:59:55,100 --> 02:59:56,100 hard work. 712 02:59:56,100 --> 02:59:57,100 our budget is built on the 713 02:59:57,100 --> 02:59:59,100 budget stabilization plan that 714 02:59:59,100 --> 03:00:02,100 the board passed, which does 715 03:00:02,100 --> 03:00:03,100 include future personnel 716 03:00:03,100 --> 03:00:04,100 reductions. 717 03:00:04,100 --> 03:00:05,100 those can be addressed in 718 03:00:05,100 --> 03:00:07,100 different ways, but those are 719 03:00:07,100 --> 03:00:09,100 included in the savings over 720 03:00:09,100 --> 03:00:12,100 time as we continue to work 721 03:00:12,100 --> 03:00:13,100 through declining enrollment and 722 03:00:13,100 --> 03:00:15,100 the subsequent declining income. 723 03:00:15,100 --> 03:00:17,100 so, one challenge ahead for the 724 03:00:17,100 --> 03:00:20,100 new superintendent and the board 725 03:00:20,100 --> 03:00:21,100 is to measure, yes we have new 726 03:00:21,100 --> 03:00:23,100 income sources, but we also have 727 03:00:23,100 --> 03:00:25,100 to continue to be have fiscal 728 03:00:25,100 --> 03:00:27,100 discipline and stay the course 729 03:00:27,100 --> 03:00:29,100 when it comes to the budget 730 03:00:29,100 --> 03:00:30,100 stabilization plan. 731 03:00:30,100 --> 03:00:31,100 I can't thank the fiscal team 732 03:00:31,100 --> 03:00:33,100 enough and you will hear from 733 03:00:33,100 --> 03:00:34,100 them tonight. 734 03:00:34,100 --> 03:00:36,100 next slide, please. 735 03:00:38,100 --> 03:00:39,100 for public comment, any member 736 03:00:39,100 --> 03:00:42,601 of the public wishing to address 737 03:00:44,100 --> 03:00:47,100 the board may do so. 738 03:00:47,100 --> 03:00:49,100 speakers are allowed three 739 03:00:49,100 --> 03:00:50,100 minutes to address the board on 740 03:00:50,100 --> 03:00:52,100 each item and with board consent 741 03:00:52,100 --> 03:00:54,100 the president may increase or 742 03:00:54,100 --> 03:00:56,100 decrease the time for public 743 03:00:56,100 --> 03:00:58,100 presentation. 744 03:00:58,100 --> 03:01:01,100 refer to the board policy 9323 745 03:01:02,100 --> 03:01:03,100 meeting conduct. 746 03:01:03,100 --> 03:01:05,100 held in person at district 747 03:01:05,100 --> 03:01:07,100 office 1800 solar drive oxnard 748 03:01:07,100 --> 03:01:10,100 and due to the brown act the 749 03:01:10,100 --> 03:01:11,100 board cannot respond directly to 750 03:01:11,100 --> 03:01:13,100 public comment but can direct 751 03:01:13,100 --> 03:01:14,100 superintendent and staff to meet 752 03:01:14,100 --> 03:01:15,100 with members of the public to 753 03:01:15,100 --> 03:01:17,100 better understand and hear their 754 03:01:17,100 --> 03:01:19,100 concerns and points of view. 755 03:01:19,100 --> 03:01:21,100 and next slide, please. 756 03:01:21,100 --> 03:01:22,100 thank you everybody. 757 03:01:22,100 --> 03:01:23,100 that is the superintendent's 758 03:01:23,100 --> 03:01:25,100 report for june 24, 2026. 759 03:01:26,100 --> 03:01:28,100 (applause) 760 03:01:30,100 --> 03:01:32,100 >> thank you dr. Mccoy. 761 03:01:32,100 --> 03:01:34,100 does anyone have comments they 762 03:01:34,100 --> 03:01:35,100 would like to make at this time 763 03:01:35,100 --> 03:01:37,100 since we reorganized a little 764 03:01:37,100 --> 03:01:38,100 bit and the meeting will go out 765 03:01:38,100 --> 03:01:39,100 of order. 766 03:01:39,100 --> 03:01:40,100 we have something for you dr. 767 03:01:40,100 --> 03:01:42,100 mccoy. 768 03:01:52,100 --> 03:01:55,601 >> you guys are way too kind. 769 03:01:58,100 --> 03:01:59,100 >> just back story. 770 03:01:59,100 --> 03:02:03,100 when you informed us of your new 771 03:02:03,100 --> 03:02:06,100 adventures we have come together 772 03:02:06,100 --> 03:02:07,100 to think of different ways to 773 03:02:07,100 --> 03:02:09,100 honor you and celebrate your 774 03:02:09,100 --> 03:02:12,100 work so some students cte 775 03:02:15,100 --> 03:02:17,100 program with wood working made 776 03:02:17,100 --> 03:02:19,100 you that wonderful varsity 777 03:02:19,100 --> 03:02:21,100 letterman jacket to hang and 778 03:02:21,100 --> 03:02:23,401 trustee botello lopez organized 779 03:02:27,100 --> 03:02:29,100 the choice between the ring and 780 03:02:29,100 --> 03:02:32,100 letterman jacket and dr. Kelsen 781 03:02:32,100 --> 03:02:33,100 helped with the final thing, 782 03:02:33,100 --> 03:02:35,100 which is I asked that the art 783 03:02:35,100 --> 03:02:37,100 students from all of the high 784 03:02:37,100 --> 03:02:38,100 schools and all the art 785 03:02:38,100 --> 03:02:41,100 departments had a opportunity to 786 03:02:42,100 --> 03:02:43,100 contribute to something for you 787 03:02:43,100 --> 03:02:45,100 to hang in your home or next 788 03:02:45,100 --> 03:02:47,100 office and so I really haven't 789 03:02:47,100 --> 03:02:48,100 laid on them. 790 03:02:48,100 --> 03:02:50,100 only seen pictures, so thank you 791 03:02:50,100 --> 03:02:52,100 to dr. Kelsen and all of the 792 03:02:52,100 --> 03:02:53,100 students who helped make this 793 03:02:53,100 --> 03:02:55,100 artwork possible. 794 03:02:55,100 --> 03:02:57,100 this is a representation that is 795 03:02:57,100 --> 03:02:59,100 from the kids. 796 03:02:59,100 --> 03:03:00,100 this is really from the students 797 03:03:00,100 --> 03:03:02,100 and so we want to honor you with 798 03:03:02,100 --> 03:03:04,100 two pieces. 799 03:03:09,100 --> 03:03:11,100 if you can take off the bow 800 03:03:11,100 --> 03:03:12,100 maybe. 801 03:03:12,100 --> 03:03:14,100 I will help you. 802 03:03:14,100 --> 03:03:15,100 >> save the bow. 803 03:03:15,100 --> 03:03:17,100 >> I do want everyone to have 804 03:03:17,100 --> 03:03:20,100 the opportunity to see them. 805 03:03:20,100 --> 03:03:23,100 >> that is hueneme high school. 806 03:03:25,100 --> 03:03:26,100 >> where dr. Mccoy started his 807 03:03:26,100 --> 03:03:28,100 career with oxnard union high 808 03:03:28,100 --> 03:03:29,100 school district back in the day 809 03:03:29,100 --> 03:03:31,100 and so again, all of the student 810 03:03:31,100 --> 03:03:33,100 had a opportunity to participate 811 03:03:33,100 --> 03:03:35,100 and they designed the artwork 812 03:03:35,100 --> 03:03:36,100 themselves, so this is- 813 03:03:36,100 --> 03:03:38,401 >> I think our engineering 814 03:03:39,100 --> 03:03:41,100 program [inaudible] 815 03:03:44,100 --> 03:03:48,100 >> and then this one and again I 816 03:03:48,100 --> 03:03:50,100 haven't seen these either. 817 03:03:50,100 --> 03:03:53,100 this is a little different. 818 03:03:53,100 --> 03:03:54,100 they made their way to different 819 03:03:54,100 --> 03:03:56,100 art departments at different 820 03:03:56,100 --> 03:03:58,100 high schools. 821 03:03:58,100 --> 03:04:00,100 >> rio mesa shout out. 822 03:04:00,100 --> 03:04:02,100 very cool. 823 03:04:02,100 --> 03:04:03,100 thank you guys. 824 03:04:03,100 --> 03:04:04,100 >> something for you to take 825 03:04:04,100 --> 03:04:06,100 with you and want you to always 826 03:04:06,100 --> 03:04:08,100 remember oxnard union and every 827 03:04:08,100 --> 03:04:10,100 day thinking about all the 828 03:04:10,100 --> 03:04:12,100 amazing things you have done. 829 03:04:12,100 --> 03:04:13,100 >> thank you so much. 830 03:04:13,100 --> 03:04:14,100 appreciate it. 831 03:04:14,100 --> 03:04:16,100 (applause) 832 03:04:16,100 --> 03:04:18,100 >> maybe we can put them it 833 03:04:18,100 --> 03:04:20,100 below so the audience has a 834 03:04:20,100 --> 03:04:22,100 opportunity to see them. 835 03:04:22,100 --> 03:04:23,100 I thought that would be really 836 03:04:23,100 --> 03:04:24,100 nice. 837 03:04:24,100 --> 03:04:25,100 thank you to all the amazing 838 03:04:25,100 --> 03:04:27,100 students and faculty and dr. 839 03:04:27,100 --> 03:04:30,100 kelsen who helped arrange that 840 03:04:30,100 --> 03:04:31,100 and make it happen and honoring 841 03:04:31,100 --> 03:04:33,100 you and will honor with more 842 03:04:33,100 --> 03:04:34,100 words later on. 843 03:04:34,100 --> 03:04:35,100 dont think you are getting out 844 03:04:35,100 --> 03:04:37,401 of here that easily. 845 03:04:38,100 --> 03:04:39,100 okay. 846 03:04:39,100 --> 03:04:41,100 now, consent calendar. 847 03:04:42,100 --> 03:04:44,100 I think trustee baker torres did 848 03:04:44,100 --> 03:04:47,100 you have an adjustment to make? 849 03:04:47,100 --> 03:04:50,100 >> I would like to-I had pulled 850 03:04:50,100 --> 03:04:53,601 item tt, but as tim allison 851 03:04:56,100 --> 03:04:57,100 said, it will be brought back 852 03:04:57,100 --> 03:04:58,100 for second reading and that was 853 03:04:58,100 --> 03:04:59,100 my only question. 854 03:04:59,100 --> 03:05:02,100 I just wanted to confirm that. 855 03:05:02,100 --> 03:05:06,100 I will also take away item ww 856 03:05:06,100 --> 03:05:08,100 because I had a couple questions 857 03:05:08,100 --> 03:05:10,401 regarding what staff was-what 858 03:05:12,100 --> 03:05:13,100 was their thoughts on this. 859 03:05:13,100 --> 03:05:15,100 we can pull both of them. 860 03:05:15,100 --> 03:05:18,100 thank you tim for your answers. 861 03:05:18,100 --> 03:05:22,201 >> I want to be clear, from the 862 03:05:23,100 --> 03:05:25,100 consent calendar, trustee 863 03:05:25,100 --> 03:05:27,100 flores-haro asked to pull 12 a 864 03:05:27,100 --> 03:05:30,100 and ff and has read her piece 865 03:05:30,100 --> 03:05:31,100 about that. 866 03:05:31,100 --> 03:05:33,100 and then trustee baker torres 867 03:05:33,100 --> 03:05:34,100 the one you would like to have 868 03:05:34,100 --> 03:05:36,100 still pulled for discussion is 869 03:05:36,100 --> 03:05:37,100 kk? 870 03:05:37,100 --> 03:05:38,100 >> yes. 871 03:05:38,100 --> 03:05:39,100 that is correct. 872 03:05:39,100 --> 03:05:42,100 >> trustee botello lopez are you 873 03:05:42,100 --> 03:05:43,100 willing to amend the motion? 874 03:05:43,100 --> 03:05:45,100 >> yes, I amend the motion. 875 03:05:45,100 --> 03:05:47,100 >> we don't need to take a vote? 876 03:05:47,100 --> 03:05:48,100 >> you need to approve the 877 03:05:48,100 --> 03:05:51,100 consent now with k only- 878 03:05:52,100 --> 03:05:55,100 >> only k 12 a and ff. 879 03:05:57,100 --> 03:05:58,100 >> would you please amend the 880 03:05:58,100 --> 03:05:59,100 motion? 881 03:05:59,100 --> 03:06:02,100 >> I amended to have 12 a 882 03:06:04,100 --> 03:06:05,100 pulled. 883 03:06:05,100 --> 03:06:07,100 ff and kk. 884 03:06:08,100 --> 03:06:09,100 >> okay. 885 03:06:09,100 --> 03:06:11,100 are there comments or questions 886 03:06:11,100 --> 03:06:14,100 as the consent item is 887 03:06:18,100 --> 03:06:20,100 presented? 888 03:06:21,100 --> 03:06:23,401 >> I amend the motion. 889 03:06:24,100 --> 03:06:26,100 >> mr. Sturgeon do you know who 890 03:06:26,100 --> 03:06:28,401 seconded the consent calendar? 891 03:06:29,100 --> 03:06:30,100 >> [inaudible] 892 03:06:30,100 --> 03:06:33,601 >> I believe it was-- first and 893 03:06:34,100 --> 03:06:37,100 second s. And you amended the 894 03:06:37,100 --> 03:06:38,100 motion. 895 03:06:38,100 --> 03:06:39,100 at this point, any other 896 03:06:39,100 --> 03:06:41,100 comments or questions? 897 03:06:41,100 --> 03:06:43,100 >> let me help clarify so the 898 03:06:43,100 --> 03:06:44,100 board is going to consider the 899 03:06:44,100 --> 03:06:46,100 question on approval of the 900 03:06:46,100 --> 03:06:48,401 consent calendar without the 901 03:06:50,100 --> 03:06:53,601 check referred to in item 12 a, 902 03:06:55,100 --> 03:06:58,100 without ff and without kk. 903 03:06:58,100 --> 03:06:59,100 that is the question before the 904 03:06:59,100 --> 03:07:00,100 board. 905 03:07:00,100 --> 03:07:01,100 >> thank you. 906 03:07:01,100 --> 03:07:03,100 any question or comments? 907 03:07:03,100 --> 03:07:05,100 all those in favor say aye. 908 03:07:05,100 --> 03:07:07,401 any opposed say no. 909 03:07:08,100 --> 03:07:10,100 any abstentions? 910 03:07:10,100 --> 03:07:12,100 trustee estrada, would you like 911 03:07:12,100 --> 03:07:13,100 to cast your vote? 912 03:07:13,100 --> 03:07:15,100 >> I was an aye. 913 03:07:15,100 --> 03:07:17,100 >> the motion passes 5-0. 914 03:07:17,100 --> 03:07:18,100 okay. 915 03:07:18,100 --> 03:07:20,100 so, now consent. 916 03:07:28,100 --> 03:07:29,100 item 13. 917 03:07:29,100 --> 03:07:31,100 do we have a motion- 918 03:07:31,100 --> 03:07:33,401 >> we need to excuse- 919 03:07:34,100 --> 03:07:36,100 >> we excuse trustee flores-haro 920 03:07:36,100 --> 03:07:38,100 as her request to vote on check 921 03:07:38,100 --> 03:07:40,401 number 5016935442 in the amount 922 03:07:44,100 --> 03:07:46,401 of $12.128.75 and item ff. 923 03:07:51,100 --> 03:07:53,100 these items are related to micop 924 03:07:53,100 --> 03:07:55,100 for interpretation services and 925 03:07:55,100 --> 03:07:56,100 she is the associate director of 926 03:07:56,100 --> 03:07:57,100 micop. 927 03:07:57,100 --> 03:07:59,100 is there a motion to approve the 928 03:07:59,100 --> 03:08:01,100 check warrants? 929 03:08:01,100 --> 03:08:03,100 >> I make the motion. 930 03:08:03,100 --> 03:08:04,100 >> second. 931 03:08:04,100 --> 03:08:05,100 >> thank you. 932 03:08:05,100 --> 03:08:07,100 I have a first and second. 933 03:08:07,100 --> 03:08:10,100 are there comments or questions? 934 03:08:10,100 --> 03:08:13,601 all those in favor say aye. 935 03:08:14,100 --> 03:08:15,100 any opposed say no. 936 03:08:15,100 --> 03:08:17,100 abstentions? 937 03:08:17,100 --> 03:08:19,100 motion passes 4-0. 938 03:08:19,100 --> 03:08:21,100 is there a motion to approve the 939 03:08:21,100 --> 03:08:23,100 consent item ff? 940 03:08:25,100 --> 03:08:27,100 >> move to approve. 941 03:08:27,100 --> 03:08:28,100 >> second. 942 03:08:28,100 --> 03:08:29,100 >> thank you. 943 03:08:29,100 --> 03:08:30,100 first and second. 944 03:08:30,100 --> 03:08:31,100 are there any comments or 945 03:08:31,100 --> 03:08:33,100 questions? 946 03:08:34,100 --> 03:08:35,100 all those in favor please say 947 03:08:35,100 --> 03:08:37,100 aye. 948 03:08:38,100 --> 03:08:41,100 any opposed please say no. 949 03:08:41,100 --> 03:08:43,100 any abstentions? 950 03:08:44,100 --> 03:08:46,100 trustee estrada voted yes? 951 03:08:46,100 --> 03:08:47,100 >> yes. 952 03:08:47,100 --> 03:08:48,100 >> okay. 953 03:08:48,100 --> 03:08:50,100 motion passes 4-0. 954 03:08:50,100 --> 03:08:52,100 could you please ask trustee 955 03:08:52,100 --> 03:08:54,401 flores-haro to come back? 956 03:09:07,100 --> 03:09:11,100 >> you want me to begin with kk? 957 03:09:11,100 --> 03:09:12,100 >> of course. 958 03:09:12,100 --> 03:09:13,100 that would be great. 959 03:09:13,100 --> 03:09:15,100 kk trustee baker torres asked to 960 03:09:15,100 --> 03:09:16,100 have pulled for question. 961 03:09:16,100 --> 03:09:18,100 dr. Mccoy. 962 03:09:18,100 --> 03:09:20,100 >> thank you. 963 03:09:20,100 --> 03:09:22,100 item kk consideration of 964 03:09:22,100 --> 03:09:23,100 approval of agreement between 965 03:09:23,100 --> 03:09:25,100 oxnard union high school and 966 03:09:25,100 --> 03:09:27,100 effective school solutions for 967 03:09:27,100 --> 03:09:30,100 mental health services for 26-27 968 03:09:30,100 --> 03:09:31,100 school year from special 969 03:09:31,100 --> 03:09:33,401 education funds effective school 970 03:10:51,100 --> 03:10:55,201 I know that dr. Kelsen was the 971 03:10:56,100 --> 03:10:59,100 primary person on this contract. 972 03:11:00,100 --> 03:11:02,100 happy to take your questions. 973 03:11:02,100 --> 03:11:04,100 >> I'm glad you are back. 974 03:11:04,100 --> 03:11:05,100 >> let's have a motion really 975 03:11:05,100 --> 03:11:06,100 quick. 976 03:11:06,100 --> 03:11:09,601 is there a motion to approve? 977 03:11:10,100 --> 03:11:11,100 I make the motion. 978 03:11:11,100 --> 03:11:13,100 >> second. 979 03:11:13,100 --> 03:11:14,100 >> thank you. 980 03:11:14,100 --> 03:11:15,100 first and second. 981 03:11:15,100 --> 03:11:16,100 any comments or questions? 982 03:11:16,100 --> 03:11:18,100 trustee baker torres. 983 03:11:19,100 --> 03:11:20,100 >> the agreement states that it 984 03:11:20,100 --> 03:11:23,100 is a cost of $12 thousand per 985 03:11:23,100 --> 03:11:26,100 month, so I'm assuming this is 986 03:11:26,100 --> 03:11:29,601 for is it three full time 987 03:11:30,100 --> 03:11:32,100 clinicians for 11 months? 988 03:11:36,100 --> 03:11:37,100 >> yes. 989 03:11:37,100 --> 03:11:38,100 the contract needs to cover the 990 03:11:38,100 --> 03:11:41,100 time when students are receiving 991 03:11:42,100 --> 03:11:43,100 service. 992 03:11:43,100 --> 03:11:45,100 >> okay. 993 03:11:45,100 --> 03:11:47,401 I figured $12 thousand divided 994 03:11:49,100 --> 03:11:50,100 by 396. 995 03:11:50,100 --> 03:11:51,100 11 months for 3. 996 03:11:51,100 --> 03:11:54,100 I wanted to make sure that-what 997 03:11:54,100 --> 03:11:55,100 specific schools will these 998 03:11:55,100 --> 03:11:57,100 clinicians be assigned to? 999 03:11:57,100 --> 03:11:59,100 and approximately how many 1000 03:11:59,100 --> 03:12:01,100 students are expected to be 1001 03:12:01,100 --> 03:12:02,100 served? 1002 03:12:02,100 --> 03:12:04,100 >> thank you. 1003 03:12:04,100 --> 03:12:06,100 we are partnering with effective 1004 03:12:06,100 --> 03:12:07,100 school solutions to provide 1005 03:12:07,100 --> 03:12:09,100 services called coeds. 1006 03:12:10,100 --> 03:12:13,100 the services are tier 2, tier 3 1007 03:12:18,100 --> 03:12:20,100 in terms of intensity and many 1008 03:12:20,100 --> 03:12:21,100 students and families receive 1009 03:12:21,100 --> 03:12:24,601 services whether they are in a 1010 03:12:25,100 --> 03:12:27,100 non public school, whether they 1011 03:12:27,100 --> 03:12:30,601 are preparing to return to a 1012 03:12:31,100 --> 03:12:33,100 district comprehensive high 1013 03:12:33,100 --> 03:12:36,100 school or one of the smaller 1014 03:12:36,100 --> 03:12:37,100 campuses. 1015 03:12:37,100 --> 03:12:40,100 so, we have this year 37 1016 03:12:40,100 --> 03:12:42,100 students who receive 1017 03:12:42,100 --> 03:12:43,100 coed services across the 1018 03:12:43,100 --> 03:12:44,100 district. 1019 03:12:44,100 --> 03:12:46,100 we estimate the number will be 1020 03:12:46,100 --> 03:12:48,100 similar next year and as we 1021 03:12:48,100 --> 03:12:51,100 complete transition iep we know 1022 03:12:52,100 --> 03:12:55,100 exactly the number, assuming it 1023 03:12:55,100 --> 03:12:56,100 stays pretty steady throughout 1024 03:12:56,100 --> 03:12:57,100 the year. 1025 03:12:57,100 --> 03:12:58,100 >> perfect. 1026 03:12:58,100 --> 03:12:59,100 thank you. 1027 03:12:59,100 --> 03:13:00,100 and then my last question, for 1028 03:13:00,100 --> 03:13:03,100 item gg, which was city impact 1029 03:13:03,100 --> 03:13:06,100 and this item, kk, has the 1030 03:13:06,100 --> 03:13:08,100 district considered if it would 1031 03:13:08,100 --> 03:13:10,100 be more cost effective building 1032 03:13:10,100 --> 03:13:12,100 our own in-house mental health 1033 03:13:12,100 --> 03:13:15,100 services which would include the 1034 03:13:15,100 --> 03:13:16,100 license therapist, counselor, 1035 03:13:16,100 --> 03:13:18,100 social workers, other mental 1036 03:13:18,100 --> 03:13:19,100 health professionals rather then 1037 03:13:19,100 --> 03:13:21,100 contracting out with all these 1038 03:13:21,100 --> 03:13:23,100 multiple agencies? 1039 03:13:24,100 --> 03:13:26,100 >> I think what we are doing 1040 03:13:26,100 --> 03:13:28,100 here in year one, so this was 1041 03:13:28,100 --> 03:13:30,100 previously a contract with 1042 03:13:30,100 --> 03:13:32,100 ventura county office of 1043 03:13:32,100 --> 03:13:34,100 education for 1.3 to $1.5 1044 03:13:34,100 --> 03:13:36,100 million. 1045 03:13:36,100 --> 03:13:37,100 >> the coed contract to loan, 1046 03:13:37,100 --> 03:13:38,100 yes. 1047 03:13:38,100 --> 03:13:40,100 >> so, with this contract we are 1048 03:13:40,100 --> 03:13:42,401 cutting about 55 to 60 percent 1049 03:13:45,100 --> 03:13:46,100 of the current year cost going 1050 03:13:46,100 --> 03:13:47,100 into next year. 1051 03:13:47,100 --> 03:13:50,100 one of the challenges and also 1052 03:13:50,100 --> 03:13:52,100 with city impact support as well 1053 03:13:52,100 --> 03:13:55,100 is, there is a very small number 1054 03:13:55,100 --> 03:13:58,100 of these folks that are out and 1055 03:13:58,100 --> 03:14:01,100 about, and whether they come as 1056 03:14:01,100 --> 03:14:03,100 certificated or classified, it 1057 03:14:03,100 --> 03:14:05,100 is difficult for us to reach the 1058 03:14:05,100 --> 03:14:07,100 competitive price points for 1059 03:14:07,100 --> 03:14:10,100 these type of higher end 1060 03:14:10,100 --> 03:14:11,100 counseling services, so the 1061 03:14:11,100 --> 03:14:12,100 district goal this year in which 1062 03:14:12,100 --> 03:14:15,100 we achieved was to save upwards 1063 03:14:15,100 --> 03:14:19,201 of 2 and a half million on the 1064 03:14:20,100 --> 03:14:21,100 contract to new contract 1065 03:14:21,100 --> 03:14:23,100 proposal with city impact and 1066 03:14:23,100 --> 03:14:25,100 effective school solutions and I 1067 03:14:25,100 --> 03:14:27,100 think in year one of these two 1068 03:14:27,100 --> 03:14:30,100 new providers, outside of vcoe, 1069 03:14:31,100 --> 03:14:33,100 the special ed staff and dr. 1070 03:14:33,100 --> 03:14:35,100 kelsen are going to be 1071 03:14:35,100 --> 03:14:37,100 monitoring if the service and 1072 03:14:37,100 --> 03:14:39,100 performance is the same then the 1073 03:14:39,100 --> 03:14:41,100 savings is a true value and then 1074 03:14:41,100 --> 03:14:43,100 we can look at drafting job 1075 03:14:43,100 --> 03:14:45,100 descriptions, but again, as you 1076 03:14:45,100 --> 03:14:47,100 know, sometimes with 1077 03:14:48,100 --> 03:14:49,100 occupational therapist, speech 1078 03:14:49,100 --> 03:14:51,100 language therapist, asl 1079 03:14:53,100 --> 03:14:55,100 interpreters the market is super 1080 03:14:55,100 --> 03:14:56,100 tight. 1081 03:14:56,100 --> 03:14:58,100 one reason we didn't recommend 1082 03:14:58,100 --> 03:14:59,100 that course of action is we 1083 03:14:59,100 --> 03:15:00,100 didn't know we are able to staff 1084 03:15:00,100 --> 03:15:03,100 to the point to serve the 37 1085 03:15:03,100 --> 03:15:06,100 students with coeds and iep. 1086 03:15:06,100 --> 03:15:08,100 >> but if it looks like after 1087 03:15:08,100 --> 03:15:11,100 the first year it looks good 1088 03:15:11,100 --> 03:15:13,100 then you will look into if it 1089 03:15:13,100 --> 03:15:14,100 would be cost effective? 1090 03:15:14,100 --> 03:15:15,100 >> I don't want to put new 1091 03:15:15,100 --> 03:15:16,100 things in a future 1092 03:15:16,100 --> 03:15:18,401 superintendent's in basket but 1093 03:15:19,100 --> 03:15:23,100 what I say is, what we have done 1094 03:15:23,100 --> 03:15:24,100 with these type of positions in 1095 03:15:24,100 --> 03:15:25,100 the past is draft a job 1096 03:15:25,100 --> 03:15:26,100 description and see if we can 1097 03:15:26,100 --> 03:15:29,100 start with someone and then 1098 03:15:30,100 --> 03:15:32,100 slowly transition into the 1099 03:15:32,100 --> 03:15:35,601 number of people we would really 1100 03:15:36,100 --> 03:15:37,100 need to run the program 1101 03:15:37,100 --> 03:15:39,100 effectively. 1102 03:15:39,100 --> 03:15:40,100 >> okay. 1103 03:15:40,100 --> 03:15:41,100 thank you. 1104 03:15:41,100 --> 03:15:42,100 >> just noting we have a lot of 1105 03:15:42,100 --> 03:15:44,401 renewals and contracts under 1106 03:15:45,100 --> 03:15:46,100 special education and I think it 1107 03:15:46,100 --> 03:15:47,100 has to be noted that there is a 1108 03:15:47,100 --> 03:15:50,100 lot of external partnerships you 1109 03:15:50,100 --> 03:15:53,100 can say dr. Mccoy with different 1110 03:15:53,100 --> 03:15:56,100 programs or just entities we 1111 03:15:56,100 --> 03:15:57,100 need to serve our students with 1112 03:15:57,100 --> 03:15:59,100 disabilities and I know it 1113 03:15:59,100 --> 03:16:01,100 crosses all our campuses but it 1114 03:16:01,100 --> 03:16:03,100 looks like and there is a large 1115 03:16:03,100 --> 03:16:06,100 price tag but that included in 1116 03:16:06,100 --> 03:16:09,100 the iep so love for us in the 1117 03:16:09,100 --> 03:16:11,100 future see the programming and 1118 03:16:11,100 --> 03:16:12,100 different job descriptions 1119 03:16:12,100 --> 03:16:14,100 coming in, but grateful and 1120 03:16:14,100 --> 03:16:15,100 happy we have these individuals 1121 03:16:15,100 --> 03:16:17,100 that we can lean on. 1122 03:16:17,100 --> 03:16:18,100 thank you for thinking ahead and 1123 03:16:18,100 --> 03:16:20,100 pulling away from vcoe and 1124 03:16:20,100 --> 03:16:21,100 seeing what we could do to 1125 03:16:21,100 --> 03:16:23,401 really price-point and budget 1126 03:16:24,100 --> 03:16:26,100 better for oxnard union and I 1127 03:16:26,100 --> 03:16:27,100 think the superintendent report 1128 03:16:27,100 --> 03:16:30,100 thank you mr. Urias and anna 1129 03:16:30,100 --> 03:16:32,100 campbell and team are working 1130 03:16:32,100 --> 03:16:34,100 diligently and see it between 1131 03:16:34,100 --> 03:16:37,100 like the invisible data or these 1132 03:16:37,100 --> 03:16:39,100 agenda items, so appreciate it 1133 03:16:39,100 --> 03:16:40,100 and seeing we are still 1134 03:16:40,100 --> 03:16:41,100 supporting all our students with 1135 03:16:41,100 --> 03:16:44,100 disabilities because that is our 1136 03:16:44,100 --> 03:16:46,100 mission and vision. 1137 03:16:46,100 --> 03:16:47,100 >> thank you. 1138 03:16:47,100 --> 03:16:50,100 any other comments or questions? 1139 03:16:51,100 --> 03:16:54,100 we have a first and second and 1140 03:16:54,100 --> 03:16:55,100 will call the question. 1141 03:16:55,100 --> 03:16:57,100 trustee flores-haro. 1142 03:16:57,100 --> 03:16:58,100 >> before you call the question, 1143 03:16:58,100 --> 03:17:00,100 wanted to underscore, as one 1144 03:17:00,100 --> 03:17:02,100 trustee, if we get to that point 1145 03:17:02,100 --> 03:17:05,100 I welcome us to in-house that 1146 03:17:05,100 --> 03:17:07,100 type of mental health program 1147 03:17:07,100 --> 03:17:08,100 and offering. 1148 03:17:08,100 --> 03:17:10,100 I know it is difficult for that 1149 03:17:10,100 --> 03:17:13,100 hiring piece, but wouldn't it be 1150 03:17:13,100 --> 03:17:14,100 wonderful to do that? 1151 03:17:14,100 --> 03:17:16,100 I had conversations outside of 1152 03:17:16,100 --> 03:17:19,100 my scope as trustee and with my 1153 03:17:19,100 --> 03:17:20,100 non profit with [inaudible] 1154 03:17:20,100 --> 03:17:22,100 around the medi-cal billing 1155 03:17:22,100 --> 03:17:24,100 piece, so I don't can know what 1156 03:17:24,100 --> 03:17:26,100 we have done, but welcome 1157 03:17:26,100 --> 03:17:27,100 conversations with new 1158 03:17:27,100 --> 03:17:29,100 superintendent on what that 1159 03:17:29,100 --> 03:17:31,100 could look like at oxnard union. 1160 03:17:31,100 --> 03:17:32,100 thank you. 1161 03:17:32,100 --> 03:17:33,100 >> thank you. 1162 03:17:33,100 --> 03:17:34,100 I would agree for the record. 1163 03:17:34,100 --> 03:17:35,100 you have a very supportive board 1164 03:17:35,100 --> 03:17:36,100 with regard to bringing 1165 03:17:36,100 --> 03:17:37,100 something like that in-house. 1166 03:17:37,100 --> 03:17:40,100 any other comments or questions? 1167 03:17:40,100 --> 03:17:41,100 okay. 1168 03:17:41,100 --> 03:17:44,100 all in favor say aye. 1169 03:17:44,100 --> 03:17:47,100 any opposed please say no. 1170 03:17:47,100 --> 03:17:48,100 abstentions? 1171 03:17:48,100 --> 03:17:51,100 trustee estrada you are muted. 1172 03:17:52,100 --> 03:17:53,100 >> aye. 1173 03:17:53,100 --> 03:17:54,100 >> thank you. 1174 03:17:54,100 --> 03:17:56,100 the motion passes 5-0. 1175 03:17:56,100 --> 03:17:58,100 okay. 1176 03:17:58,100 --> 03:18:01,100 moving on to the consent 1177 03:18:02,100 --> 03:18:03,100 calendar. 1178 03:18:03,100 --> 03:18:05,100 minus the other items. 1179 03:18:05,100 --> 03:18:06,100 we already did. 1180 03:18:06,100 --> 03:18:08,100 thank you. 1181 03:18:08,100 --> 03:18:09,100 13 a. 1182 03:18:09,100 --> 03:18:11,100 thank you dr. Mccoy. 1183 03:18:11,100 --> 03:18:13,100 13 a business services. 1184 03:18:13,100 --> 03:18:15,100 mr. Urias. 1185 03:18:15,100 --> 03:18:17,100 >> thank you dr. Sher. 1186 03:18:17,100 --> 03:18:18,100 background education code 1187 03:18:18,100 --> 03:18:20,100 section 42130 and 42131 amended 1188 03:18:25,100 --> 03:18:26,100 require each district 1189 03:18:26,100 --> 03:18:27,100 superintendent to prepare and 1190 03:18:27,100 --> 03:18:29,100 submit interim financial 1191 03:19:11,100 --> 03:19:14,100 presented. And tonight we have 1192 03:19:29,100 --> 03:19:31,100 anna campbell director of fiscal 1193 03:19:31,100 --> 03:19:34,100 services and zachary our fiscal 1194 03:19:34,100 --> 03:19:36,100 compliance supervisor to present 1195 03:19:36,100 --> 03:19:38,100 the budget this evening. 1196 03:19:38,100 --> 03:19:40,401 >> thank you mr. Urias. 1197 03:19:41,100 --> 03:19:43,100 >> good evening. 1198 03:19:43,100 --> 03:19:45,100 we'll present the 26-27 adopted 1199 03:19:45,100 --> 03:19:47,100 budget and I'll have our fiscal 1200 03:19:47,100 --> 03:19:49,100 compliance superintendent zach 1201 03:19:49,100 --> 03:19:51,100 do the heavy lifting for you 1202 03:19:51,100 --> 03:19:52,100 tonight. 1203 03:19:52,100 --> 03:19:53,100 >> thank you. 1204 03:19:53,100 --> 03:19:54,100 welcome. 1205 03:19:54,100 --> 03:19:55,100 thank you for all your heavy 1206 03:19:55,100 --> 03:19:56,100 lifting and hard work on behalf 1207 03:19:56,100 --> 03:19:57,100 of the board. 1208 03:19:57,100 --> 03:19:59,100 >> good evening. 1209 03:20:00,100 --> 03:20:02,100 so, our first slide here is 1210 03:20:02,100 --> 03:20:03,100 normal timeline we bring to you 1211 03:20:03,100 --> 03:20:05,100 every interim budget. 1212 03:20:05,100 --> 03:20:08,100 it is the adopted budget cycle 1213 03:20:08,100 --> 03:20:10,100 here for june 2026. 1214 03:20:10,100 --> 03:20:13,100 it is the first of six budget 1215 03:20:13,100 --> 03:20:15,100 cycles for new fiscal year. 1216 03:20:15,100 --> 03:20:17,100 it includes the budget estimates 1217 03:20:17,100 --> 03:20:19,100 based on information and final 1218 03:20:19,100 --> 03:20:20,100 details from the state of 1219 03:20:20,100 --> 03:20:22,100 california during this specific 1220 03:20:22,100 --> 03:20:23,100 period. 1221 03:20:23,100 --> 03:20:26,100 as we move along, we have more 1222 03:20:26,100 --> 03:20:27,100 information through september 1223 03:20:27,100 --> 03:20:29,100 15, which we can bring updates 1224 03:20:29,100 --> 03:20:30,100 to that during the first interim 1225 03:20:30,100 --> 03:20:33,100 budget coming up in december of 1226 03:20:33,100 --> 03:20:34,100 this year. 1227 03:20:34,100 --> 03:20:36,100 next slide, please. 1228 03:20:38,100 --> 03:20:41,100 so, in the 2026-27 adopted 1229 03:20:42,100 --> 03:20:44,100 budget, this looks different 1230 03:20:44,100 --> 03:20:46,100 then our normal interims as we 1231 03:20:46,100 --> 03:20:47,100 not only are bringing the 1232 03:20:47,100 --> 03:20:49,100 adopted budget but have to bring 1233 03:20:49,100 --> 03:20:52,100 the estimated actuals for 25-26. 1234 03:20:52,100 --> 03:20:54,100 in the 26-27 adopted, we are 1235 03:20:54,100 --> 03:20:56,401 looking at projected revenues, 1236 03:20:57,100 --> 03:20:58,100 expenditures and staffing as 1237 03:20:58,100 --> 03:21:01,601 well as reserves based on the 1238 03:21:04,100 --> 03:21:05,100 state funding. 1239 03:21:05,100 --> 03:21:08,601 estimated actual this is how we 1240 03:21:09,100 --> 03:21:11,100 finished picture so the estimate 1241 03:21:11,100 --> 03:21:14,100 of revenue, expenditure and most 1242 03:21:15,100 --> 03:21:16,100 current data available from the 1243 03:21:16,100 --> 03:21:18,100 third interim we brought last 1244 03:21:18,100 --> 03:21:19,100 meeting. 1245 03:21:19,100 --> 03:21:20,100 this is our budget progress and 1246 03:21:20,100 --> 03:21:22,100 it includes any updates going 1247 03:21:22,100 --> 03:21:24,100 forward. 1248 03:21:24,100 --> 03:21:26,100 next slide, please. 1249 03:21:30,100 --> 03:21:32,100 so, this slide we are looking at 1250 03:21:32,100 --> 03:21:34,401 our adopted budget revenue 1251 03:21:35,100 --> 03:21:37,100 unrestricted versus restricted 1252 03:21:37,100 --> 03:21:38,100 totals. 1253 03:21:38,100 --> 03:21:40,401 we have $250 million under 1254 03:21:41,100 --> 03:21:42,100 unrestricted which is part of 1255 03:21:42,100 --> 03:21:44,100 the lcff revenue. 1256 03:21:45,100 --> 03:21:47,100 we also have our federal 1257 03:21:47,100 --> 03:21:49,100 revenues under restricted of 10 1258 03:21:49,100 --> 03:21:51,401 million, $36 million under state 1259 03:21:55,100 --> 03:21:58,100 and other local revenues of 17. 1260 03:21:58,100 --> 03:22:00,100 if you notice we do have $36 1261 03:22:00,100 --> 03:22:02,401 million as projected revenue 1262 03:22:03,100 --> 03:22:05,100 under other state revenues. 1263 03:22:05,100 --> 03:22:07,100 it is higher then normal because 1264 03:22:07,100 --> 03:22:08,100 we have the projected $12 1265 03:22:08,100 --> 03:22:10,100 million coming from the state 1266 03:22:10,100 --> 03:22:12,401 and one time funding. 1267 03:22:13,100 --> 03:22:15,401 in total projecting $325 million 1268 03:22:17,100 --> 03:22:20,100 in revenue for fiscal year 1269 03:22:20,100 --> 03:22:21,100 26-27. 1270 03:22:21,100 --> 03:22:23,100 the lcff takes around 77 percent 1271 03:22:23,100 --> 03:22:24,100 of the total revenue for the 1272 03:22:24,100 --> 03:22:26,100 district. 1273 03:22:26,100 --> 03:22:28,401 325 is compared to 311 we 1274 03:22:31,100 --> 03:22:34,100 receive this year in 25-26. 1275 03:22:35,100 --> 03:22:38,100 in this budget it includes the 1276 03:22:38,100 --> 03:22:40,401 statutory cola, which is 2.87 1277 03:22:41,100 --> 03:22:44,100 percent and super cola of 1.44 1278 03:22:47,100 --> 03:22:48,100 percent. 1279 03:22:48,100 --> 03:22:49,100 we have to continue looking at 1280 03:22:49,100 --> 03:22:51,100 decline in enrollment through 1281 03:22:51,100 --> 03:22:53,100 2030-31 and focus on attendance 1282 03:22:53,100 --> 03:22:56,100 and attendance recovery in this 1283 03:22:56,100 --> 03:22:58,100 adopted budget. 1284 03:22:58,100 --> 03:22:59,100 major differences between what 1285 03:22:59,100 --> 03:23:01,100 we bring now versus what we 1286 03:23:01,100 --> 03:23:02,100 brought last time is we have 1287 03:23:02,100 --> 03:23:05,100 added the super cola of 1.44 1288 03:23:06,100 --> 03:23:08,100 approved june 15 update from the 1289 03:23:08,100 --> 03:23:09,100 state. 1290 03:23:09,100 --> 03:23:11,100 as well as the unfunded 1291 03:23:11,100 --> 03:23:13,401 pregnancy disability leave that 1292 03:23:14,100 --> 03:23:16,401 came starting 7-1-26. 1293 03:23:17,100 --> 03:23:20,100 we also got additional sped 1294 03:23:21,100 --> 03:23:22,100 funding. 1295 03:23:22,100 --> 03:23:23,100 we are happy for that as it 1296 03:23:23,100 --> 03:23:26,100 helps our programs as well. 1297 03:23:26,100 --> 03:23:27,100 reiterating one time state grant 1298 03:23:27,100 --> 03:23:29,100 of the projected $12 million 1299 03:23:29,100 --> 03:23:32,100 that will be coming to us. 1300 03:23:32,100 --> 03:23:34,100 next slide, please. 1301 03:23:36,100 --> 03:23:38,100 this is just another look at the 1302 03:23:38,100 --> 03:23:39,100 same information from the 1303 03:23:39,100 --> 03:23:41,100 previous slide. 1304 03:23:41,100 --> 03:23:43,100 we want to point out that the 1305 03:23:43,100 --> 03:23:46,601 lcff is the biggest chunk of 1306 03:23:47,100 --> 03:23:49,100 revenue and what funds most of 1307 03:23:49,100 --> 03:23:51,100 the things that go on around the 1308 03:23:51,100 --> 03:23:52,100 district. 1309 03:23:52,100 --> 03:23:54,100 that is roughly 77 or more 1310 03:23:54,100 --> 03:23:55,100 percent of overall revenue 1311 03:23:55,100 --> 03:23:57,100 comparatively to the other state 1312 03:23:57,100 --> 03:23:59,100 and federal local dollars we 1313 03:23:59,100 --> 03:24:00,100 also receive. 1314 03:24:00,100 --> 03:24:02,100 next slide, please. 1315 03:24:07,100 --> 03:24:09,100 so, as we take a switch from 1316 03:24:09,100 --> 03:24:12,100 looking revenues to looking at 1317 03:24:12,100 --> 03:24:14,401 expenditures for 26-27 adopted 1318 03:24:16,100 --> 03:24:19,100 budget, one of the biggest areas 1319 03:24:19,100 --> 03:24:20,100 is certificated and classified 1320 03:24:20,100 --> 03:24:22,100 salaries and benefits. 1321 03:24:22,100 --> 03:24:24,401 we are projecting $256.7 million 1322 03:24:26,100 --> 03:24:28,100 in total cost of certificated 1323 03:24:28,100 --> 03:24:29,100 salaries. 1324 03:24:29,100 --> 03:24:32,100 we also have the $6 million in 1325 03:24:32,100 --> 03:24:34,100 books and supplies between 1326 03:24:34,100 --> 03:24:36,100 restricted and unrestricted and 1327 03:24:36,100 --> 03:24:38,100 $47 million in services and 1328 03:24:38,100 --> 03:24:40,100 other operating expenditures. Of 1329 03:24:40,100 --> 03:24:42,401 the $311 million of expenditures 1330 03:24:43,100 --> 03:24:45,401 projected, 83 percent is related 1331 03:24:46,100 --> 03:24:47,100 to salary and benefits. 1332 03:24:47,100 --> 03:24:50,100 in the other operating side,b 1333 03:24:50,100 --> 03:24:52,100 things like transportation cost, 1334 03:24:52,100 --> 03:24:54,100 athletics software, maintenance 1335 03:24:54,100 --> 03:24:56,401 utilities and insurance, all 1336 03:24:57,100 --> 03:24:59,100 make up the 6 million and $47 1337 03:24:59,100 --> 03:25:01,100 million the district has. 1338 03:25:01,100 --> 03:25:03,100 just like the previous slide, we 1339 03:25:03,100 --> 03:25:05,100 wanted to talk about the cola we 1340 03:25:05,100 --> 03:25:07,401 received, 2.87 with the super 1341 03:25:08,100 --> 03:25:10,100 cola we also get and then just 1342 03:25:10,100 --> 03:25:12,100 continually watching decline in 1343 03:25:12,100 --> 03:25:14,401 enrollment for 2030-31 and 1344 03:25:15,100 --> 03:25:17,100 continuing that we focus on the 1345 03:25:17,100 --> 03:25:19,100 attendance and attendance 1346 03:25:19,100 --> 03:25:21,100 recovery portions. 1347 03:25:22,100 --> 03:25:23,100 and then again we have our same 1348 03:25:23,100 --> 03:25:25,100 major differences from now 1349 03:25:25,100 --> 03:25:26,100 versus what we brought last 1350 03:25:26,100 --> 03:25:28,100 time. 1351 03:25:28,100 --> 03:25:30,100 next slide, please. 1352 03:25:34,100 --> 03:25:37,100 so, as we look multi-year from 1353 03:25:37,100 --> 03:25:41,201 26-27 to 28-29, as we can we 1354 03:25:42,100 --> 03:25:44,401 project $325 million in revenue 1355 03:25:45,100 --> 03:25:47,401 as well as projecting $311 1356 03:25:48,100 --> 03:25:50,100 million expenditures. 1357 03:25:50,100 --> 03:25:52,100 and then if we look to 27-28 we 1358 03:25:52,100 --> 03:25:55,100 see go from $325 million to 315 1359 03:25:57,100 --> 03:25:59,401 and then our expenditures 1360 03:26:00,100 --> 03:26:02,100 increase from $311 million to 1361 03:26:02,100 --> 03:26:03,100 317. 1362 03:26:03,100 --> 03:26:05,100 and then the same pattern 1363 03:26:05,100 --> 03:26:07,100 continues to 28-29. 1364 03:26:07,100 --> 03:26:09,100 we have $319 million projected 1365 03:26:09,100 --> 03:26:12,100 revenues as well as $323 million 1366 03:26:12,100 --> 03:26:14,100 in projected expenditures so we 1367 03:26:14,100 --> 03:26:16,100 just see a pattern through the 1368 03:26:16,100 --> 03:26:18,100 years as the one time funding 1369 03:26:18,100 --> 03:26:20,100 comes and we are spending it 1370 03:26:20,100 --> 03:26:22,100 out. 1371 03:26:22,100 --> 03:26:25,100 we want to focus on declining 1372 03:26:25,100 --> 03:26:27,100 enrollment and a d a recovery 1373 03:26:27,100 --> 03:26:28,100 and continued work towards 1374 03:26:28,100 --> 03:26:31,100 future year deficit spending and 1375 03:26:34,100 --> 03:26:36,100 plans for future years without 1376 03:26:36,100 --> 03:26:38,100 one time funding. 1377 03:26:38,100 --> 03:26:40,100 next slide, please. 1378 03:26:40,100 --> 03:26:42,401 >> to summarize, our 26-27 1379 03:26:43,100 --> 03:26:45,100 adopted budget, we are 1380 03:26:45,100 --> 03:26:46,100 projecting currently that we 1381 03:26:46,100 --> 03:26:48,401 will end unassigned undesignated 1382 03:26:51,100 --> 03:26:52,100 balance in 26-27 of 1383 03:26:52,100 --> 03:26:54,100 approximately $6 million. 1384 03:26:54,100 --> 03:26:56,100 I put asterisk on that $6 1385 03:26:56,100 --> 03:26:58,100 million as reflected in the 1386 03:26:58,100 --> 03:26:59,100 previous slide, that is part of 1387 03:26:59,100 --> 03:27:01,100 the one time funding increase in 1388 03:27:01,100 --> 03:27:03,100 cola that we then project we 1389 03:27:03,100 --> 03:27:06,100 will be spending in the two 1390 03:27:06,100 --> 03:27:09,100 future years in order to smooth 1391 03:27:09,100 --> 03:27:11,100 out expenditures because we will 1392 03:27:11,100 --> 03:27:13,100 immediately deficit spend next 1393 03:27:13,100 --> 03:27:14,100 year because we will no longer 1394 03:27:14,100 --> 03:27:18,100 have a new pot of one time 1395 03:27:18,100 --> 03:27:19,100 money. 1396 03:27:19,100 --> 03:27:20,100 I wanted to make that note. 1397 03:27:20,100 --> 03:27:22,100 for the grant and one time 1398 03:27:22,100 --> 03:27:24,100 restricted balances we predict 1399 03:27:24,100 --> 03:27:26,100 $9 million. 1400 03:27:26,100 --> 03:27:28,100 our pregnancy disability leave 1401 03:27:28,100 --> 03:27:29,100 act which we are happy about 1402 03:27:29,100 --> 03:27:30,100 starts 7-1. 1403 03:27:30,100 --> 03:27:32,100 I think we have employees who 1404 03:27:32,100 --> 03:27:34,100 are about to be eligible in 6 1405 03:27:34,100 --> 03:27:35,100 days. 1406 03:27:35,100 --> 03:27:38,100 the super cola provided the 1407 03:27:38,100 --> 03:27:40,100 district with $3.4 million that 1408 03:27:40,100 --> 03:27:43,100 is potentially acting like a one 1409 03:27:43,100 --> 03:27:47,100 time fund and gives to us once 1410 03:27:47,100 --> 03:27:48,100 and wants to integrate the plan 1411 03:27:48,100 --> 03:27:50,100 into the district so I set it 1412 03:27:50,100 --> 03:27:52,100 aside in the assigned reserves 1413 03:27:52,100 --> 03:27:53,100 so we can look at it and talk 1414 03:27:53,100 --> 03:27:54,100 about it. 1415 03:27:54,100 --> 03:27:58,100 at this time, if the pattern of 1416 03:27:58,100 --> 03:28:01,100 usage we are projecting maintain 1417 03:28:02,100 --> 03:28:03,100 this will last a couple years 1418 03:28:03,100 --> 03:28:04,100 and need to integrate the costs 1419 03:28:04,100 --> 03:28:07,100 to the regular expenditure plan. 1420 03:28:07,100 --> 03:28:09,100 so, just to keep that in your 1421 03:28:09,100 --> 03:28:10,100 mind. 1422 03:28:10,100 --> 03:28:12,100 we were also able to restore our 1423 03:28:12,100 --> 03:28:14,100 summer school reserve as planned 1424 03:28:14,100 --> 03:28:17,100 as we discussed which we are 1425 03:28:17,100 --> 03:28:19,100 very very happy about and also 1426 03:28:19,100 --> 03:28:21,100 able to restore the local 1427 03:28:21,100 --> 03:28:22,100 economic reserve we are also 1428 03:28:22,100 --> 03:28:23,100 happy about. 1429 03:28:23,100 --> 03:28:25,100 we also took additional step as 1430 03:28:25,100 --> 03:28:27,100 discuss would the board about 1431 03:28:27,100 --> 03:28:29,100 reserves with one time funding 1432 03:28:29,100 --> 03:28:30,100 and talking through our 1433 03:28:30,100 --> 03:28:32,401 continued plans for future 1434 03:28:33,100 --> 03:28:34,100 years, so we go ahead and put $5 1435 03:28:34,100 --> 03:28:37,100 million extra dollars into that 1436 03:28:37,100 --> 03:28:38,100 reserve. 1437 03:28:38,100 --> 03:28:40,100 at this time, we may need that 1438 03:28:40,100 --> 03:28:42,100 funding in the third year but we 1439 03:28:42,100 --> 03:28:43,100 have the next couple years to 1440 03:28:43,100 --> 03:28:45,100 continue that hard work of 1441 03:28:45,100 --> 03:28:46,100 looking at different ways to 1442 03:28:46,100 --> 03:28:49,601 deliver services in a now light. 1443 03:28:51,100 --> 03:28:53,401 going through the software, 1444 03:28:54,100 --> 03:28:55,100 finding wears to deliver the 1445 03:28:55,100 --> 03:28:58,100 services for students just maybe 1446 03:28:58,100 --> 03:28:59,100 with a different model or 1447 03:28:59,100 --> 03:29:01,100 different method. 1448 03:29:01,100 --> 03:29:02,100 we are going to continue that 1449 03:29:02,100 --> 03:29:04,100 work with the board and staff 1450 03:29:04,100 --> 03:29:06,100 and with the district so we just 1451 03:29:06,100 --> 03:29:08,100 put that money into that pot if 1452 03:29:08,100 --> 03:29:11,100 we need it we need it and if 1453 03:29:11,100 --> 03:29:13,100 able to preserve it and bolster 1454 03:29:13,100 --> 03:29:14,100 our reserve in the long run, 1455 03:29:14,100 --> 03:29:17,100 that will help the district in a 1456 03:29:17,100 --> 03:29:19,100 variety of aspects, including 1457 03:29:19,100 --> 03:29:22,100 things such as borrowing cash 1458 03:29:22,100 --> 03:29:23,100 every year because we don't have 1459 03:29:23,100 --> 03:29:26,100 reserves that support us with 1460 03:29:26,100 --> 03:29:27,100 that, all the other actions we 1461 03:29:27,100 --> 03:29:30,100 are taking in the short run in 1462 03:29:30,100 --> 03:29:31,100 order to address those needs. 1463 03:29:31,100 --> 03:29:33,100 so, we were able to make a 1464 03:29:33,100 --> 03:29:35,100 deposit that then will come back 1465 03:29:35,100 --> 03:29:37,100 to the board with discussion in 1466 03:29:37,100 --> 03:29:39,100 the future. 1467 03:29:39,100 --> 03:29:42,100 our last two items is warehouse 1468 03:29:42,100 --> 03:29:43,100 stores, this is just the value 1469 03:29:43,100 --> 03:29:45,100 of the pencil we talk about in 1470 03:29:45,100 --> 03:29:47,100 the warehouse we have to keep a 1471 03:29:47,100 --> 03:29:49,100 reserve for, and then because 1472 03:29:49,100 --> 03:29:51,100 our expenditures are projected 1473 03:29:51,100 --> 03:29:53,100 to be higher next year that also 1474 03:29:53,100 --> 03:29:55,100 increased the 3 percent reserve. 1475 03:29:55,100 --> 03:29:58,100 we are at $9.6 million for 1476 03:30:00,100 --> 03:30:02,100 reserve for 26-27 out year. 1477 03:30:02,100 --> 03:30:04,100 next slide, please. 1478 03:30:04,100 --> 03:30:06,100 and then back to our budget 1479 03:30:06,100 --> 03:30:07,100 cycle. 1480 03:30:07,100 --> 03:30:08,100 we of course will wait for the 1481 03:30:08,100 --> 03:30:09,100 governor and legislature to 1482 03:30:09,100 --> 03:30:11,100 finish their negotiations and 1483 03:30:11,100 --> 03:30:14,100 trailer bills they have until 1484 03:30:16,100 --> 03:30:18,100 september 15. 1485 03:30:20,100 --> 03:30:22,100 we do not have updates on one 1486 03:30:22,100 --> 03:30:23,100 time money. 1487 03:30:23,100 --> 03:30:25,100 we will most likely have to 1488 03:30:25,100 --> 03:30:27,100 update first interim in 1489 03:30:27,100 --> 03:30:28,100 december. 1490 03:30:28,100 --> 03:30:29,100 we will be looking forward to 1491 03:30:29,100 --> 03:30:31,100 anything else that comes out of 1492 03:30:31,100 --> 03:30:33,100 the state in order to bring that 1493 03:30:33,100 --> 03:30:34,100 to you. 1494 03:30:34,100 --> 03:30:35,100 last slide, please. 1495 03:30:35,100 --> 03:30:36,100 thank you. 1496 03:30:36,100 --> 03:30:38,100 if there are questions we are 1497 03:30:38,100 --> 03:30:39,100 happy to answer questions and 1498 03:30:39,100 --> 03:30:40,100 appreciate all the hard work 1499 03:30:40,100 --> 03:30:42,100 that everyone has put into 1500 03:30:42,100 --> 03:30:44,100 making us positive and moving 1501 03:30:44,100 --> 03:30:46,100 forward in a positive way and 1502 03:30:46,100 --> 03:30:48,100 taking that little of pressure 1503 03:30:48,100 --> 03:30:50,100 off so we can continue the hard 1504 03:30:50,100 --> 03:30:52,100 work and conversations we need 1505 03:30:52,100 --> 03:30:53,100 to have, but with just that 1506 03:30:53,100 --> 03:30:55,100 little less pressure, which I 1507 03:30:55,100 --> 03:30:57,100 appreciate immensely. 1508 03:30:57,100 --> 03:30:58,100 >> lot less pressure. 1509 03:30:58,100 --> 03:30:59,100 >> yes. 1510 03:30:59,100 --> 03:31:00,100 >> thank you. 1511 03:31:00,100 --> 03:31:02,100 any questions at this time? 1512 03:31:02,100 --> 03:31:04,100 trustee baker torres. 1513 03:31:15,100 --> 03:31:16,100 >> I will start by saying, under 1514 03:31:16,100 --> 03:31:19,100 the fiscal implications on the 1515 03:31:19,100 --> 03:31:22,100 first page you talk about the 1516 03:31:22,100 --> 03:31:24,100 subsequent years reflect a 1517 03:31:24,100 --> 03:31:26,100 surplus allowing-- 1518 03:31:26,100 --> 03:31:27,100 >> yes. 1519 03:31:27,100 --> 03:31:29,401 >> doesn't this show-unless I 1520 03:31:30,100 --> 03:31:33,100 read it wrong, which is quite 1521 03:31:33,100 --> 03:31:35,100 possible the expenditures are 1522 03:31:35,100 --> 03:31:37,100 more then the revenues on year 1523 03:31:37,100 --> 03:31:39,100 27-28 and 28-29. 1524 03:31:39,100 --> 03:31:41,100 >> yes. 1525 03:31:41,100 --> 03:31:42,100 >> we are getting in a bunch of 1526 03:31:42,100 --> 03:31:44,100 one time money and got increase 1527 03:31:44,100 --> 03:31:47,100 and not turning down a dime of 1528 03:31:47,100 --> 03:31:48,100 it. 1529 03:31:48,100 --> 03:31:49,100 we will get all that money in 1530 03:31:49,100 --> 03:31:52,100 and not spend all this year but 1531 03:31:52,100 --> 03:31:55,100 next year our expenditures will 1532 03:31:55,100 --> 03:31:58,100 exceed but we will have a little 1533 03:31:58,100 --> 03:32:00,100 extra money. 1534 03:32:04,100 --> 03:32:07,100 we need that as we deficit spend 1535 03:32:07,100 --> 03:32:10,601 next year and the following year 1536 03:32:12,100 --> 03:32:13,100 is the same. 1537 03:32:13,100 --> 03:32:15,100 it gives breathing room, but we 1538 03:32:15,100 --> 03:32:16,100 are going to be deficit 1539 03:32:16,100 --> 03:32:17,100 responding in that next two 1540 03:32:17,100 --> 03:32:19,100 years and it will be drawing the 1541 03:32:19,100 --> 03:32:21,100 money down when we run out that 1542 03:32:21,100 --> 03:32:23,100 money we'll be in the position 1543 03:32:23,100 --> 03:32:26,100 again where those decisions come 1544 03:32:26,100 --> 03:32:28,100 hard and fast, which is why we 1545 03:32:28,100 --> 03:32:29,100 prefer to have those 1546 03:32:29,100 --> 03:32:30,100 conversations now and to 1547 03:32:30,100 --> 03:32:32,100 continue this work to continue 1548 03:32:32,100 --> 03:32:33,100 the reductions we have been 1549 03:32:33,100 --> 03:32:36,100 working because we don't want 1550 03:32:36,100 --> 03:32:39,100 that to come as fast as it felt 1551 03:32:39,100 --> 03:32:40,100 this last time. 1552 03:32:40,100 --> 03:32:42,100 >> okay. 1553 03:32:49,100 --> 03:32:51,100 >> we are not going to have a 1554 03:32:51,100 --> 03:32:52,100 surplus then, correct? 1555 03:32:52,100 --> 03:32:54,100 >> it is technically a surplus 1556 03:32:54,100 --> 03:32:56,100 coming from old years while we 1557 03:32:56,100 --> 03:32:58,100 deficit spend it, so we are 1558 03:32:58,100 --> 03:32:59,100 spending it down. 1559 03:32:59,100 --> 03:33:01,100 it is a I understand that is a 1560 03:33:01,100 --> 03:33:02,100 confusing-- 1561 03:33:02,100 --> 03:33:04,100 >> if you say it is surplus, I 1562 03:33:04,100 --> 03:33:06,100 believe you. 1563 03:33:06,100 --> 03:33:07,100 >> we are positive and have 1564 03:33:07,100 --> 03:33:09,100 money at the bottom of the 1565 03:33:09,100 --> 03:33:10,100 balance. 1566 03:33:10,100 --> 03:33:11,100 it is just coming from older 1567 03:33:11,100 --> 03:33:14,601 years, so we will be deficit 1568 03:33:15,100 --> 03:33:16,100 spending the money down. 1569 03:33:16,100 --> 03:33:19,100 >> the next question, on the 1570 03:33:21,100 --> 03:33:23,100 page-you have couple times, page 1571 03:33:23,100 --> 03:33:24,100 5 and 7. 1572 03:33:24,100 --> 03:33:27,601 it says there is the $12 million 1573 03:33:28,100 --> 03:33:29,100 grant funding. 1574 03:33:29,100 --> 03:33:30,100 >> yes. 1575 03:33:30,100 --> 03:33:33,100 >> how much of the $12 million 1576 03:33:36,100 --> 03:33:38,100 supports expenditures and what 1577 03:33:38,100 --> 03:33:41,601 happens when the funds are done. 1578 03:33:42,100 --> 03:33:43,100 >> excellent question. 1579 03:33:43,100 --> 03:33:46,100 now we are in discussion to put 1580 03:33:46,100 --> 03:33:48,100 towards compensation $5 million 1581 03:33:48,100 --> 03:33:50,401 that to address furlough 1582 03:33:52,100 --> 03:33:54,401 conversations and other issues. 1583 03:33:56,100 --> 03:33:59,100 this $12 million is a estimate 1584 03:33:59,100 --> 03:34:00,100 and the remainder of the money 1585 03:34:00,100 --> 03:34:03,100 we immediately look at next year 1586 03:34:03,100 --> 03:34:06,100 that is deficit spending to try 1587 03:34:06,100 --> 03:34:08,100 to maintain programs as we work 1588 03:34:08,100 --> 03:34:09,100 through the long-term reduction 1589 03:34:09,100 --> 03:34:11,100 goals, so it will be there. 1590 03:34:11,100 --> 03:34:14,100 if we are able to achieve larger 1591 03:34:14,100 --> 03:34:15,100 savings in the long-term 1592 03:34:15,100 --> 03:34:18,100 reduction goals, then that money 1593 03:34:18,100 --> 03:34:19,100 may become available for other 1594 03:34:19,100 --> 03:34:21,100 uses so may still be available, 1595 03:34:21,100 --> 03:34:23,100 but I can't make those 1596 03:34:23,100 --> 03:34:24,100 decisions, the board makes those 1597 03:34:24,100 --> 03:34:25,100 decisions. 1598 03:34:25,100 --> 03:34:27,100 I am leaving that for the board. 1599 03:34:27,100 --> 03:34:29,100 >> of course. 1600 03:34:29,100 --> 03:34:31,100 >> I have a related question to 1601 03:34:31,100 --> 03:34:33,100 this $12 million and the one 1602 03:34:33,100 --> 03:34:35,401 time grant funded spending. 1603 03:34:37,100 --> 03:34:39,100 not right now, but in the 1604 03:34:39,100 --> 03:34:41,100 future, could staff provide a 1605 03:34:41,100 --> 03:34:43,100 schedule showing when the one 1606 03:34:43,100 --> 03:34:44,100 time funding sources are going 1607 03:34:44,100 --> 03:34:47,601 to sunset, and as part that, 1608 03:34:48,100 --> 03:34:50,100 unless you know now, what 1609 03:34:50,100 --> 03:34:51,100 portion of our current staffing 1610 03:34:51,100 --> 03:34:53,100 is supported by this temporary 1611 03:34:53,100 --> 03:34:54,100 funding? 1612 03:34:54,100 --> 03:34:57,100 >> so, by sunset do you mean 1613 03:34:57,100 --> 03:34:59,100 when I will run out of it? 1614 03:34:59,100 --> 03:35:00,100 or do you mean by which I have a 1615 03:35:00,100 --> 03:35:02,100 timeline when we have to address 1616 03:35:02,100 --> 03:35:04,100 it by? 1617 03:35:04,100 --> 03:35:05,100 two different- 1618 03:35:05,100 --> 03:35:07,401 >> maybe-for example, my non 1619 03:35:09,100 --> 03:35:10,100 profit brain. 1620 03:35:10,100 --> 03:35:12,100 for us when we have a grant 1621 03:35:12,100 --> 03:35:13,100 usually there is a grant period 1622 03:35:13,100 --> 03:35:16,100 so grant terms and ends. 1623 03:35:16,100 --> 03:35:18,100 >> performance period is- 1624 03:35:18,100 --> 03:35:21,100 >> your performance period is my 1625 03:35:22,100 --> 03:35:24,100 grant period so is it possible 1626 03:35:24,100 --> 03:35:26,100 to get a schedule of when the 1627 03:35:26,100 --> 03:35:28,100 one time monies run out and what 1628 03:35:28,100 --> 03:35:29,100 portion of the current staff is 1629 03:35:29,100 --> 03:35:30,100 supported by the temporary 1630 03:35:30,100 --> 03:35:31,100 funding? 1631 03:35:31,100 --> 03:35:34,100 >> the current year 25-26 has 1632 03:35:34,100 --> 03:35:36,401 about $4 million worth of 1633 03:35:39,100 --> 03:35:41,100 staffing supported in current 1634 03:35:41,100 --> 03:35:43,100 one time, so those people will 1635 03:35:43,100 --> 03:35:45,100 then immediately transfer to one 1636 03:35:45,100 --> 03:35:48,601 time again next year for 26-27, 1637 03:35:49,100 --> 03:35:51,100 but we do have like every day 1638 03:35:51,100 --> 03:35:54,601 someone retires, matt tells me I 1639 03:35:55,100 --> 03:35:57,100 guess to maybe get through 1640 03:35:57,100 --> 03:35:59,100 tomorrow and then so that comes 1641 03:35:59,100 --> 03:36:01,100 like right off that one time 1642 03:36:01,100 --> 03:36:02,100 fund. 1643 03:36:02,100 --> 03:36:03,100 I can give you a schedule with a 1644 03:36:03,100 --> 03:36:05,100 estimated spend-out is probably 1645 03:36:05,100 --> 03:36:07,100 what you are after. 1646 03:36:07,100 --> 03:36:08,100 >> I would say no. 1647 03:36:08,100 --> 03:36:09,100 thank you. 1648 03:36:09,100 --> 03:36:11,100 >> no problem. 1649 03:36:15,100 --> 03:36:17,100 >> on page 8, it has other state 1650 03:36:17,100 --> 03:36:18,100 revenues. 1651 03:36:18,100 --> 03:36:22,100 this year or the 26-27, so next 1652 03:36:22,100 --> 03:36:25,100 year, the $41 million and at 1653 03:36:26,100 --> 03:36:29,100 28-29 it goes down to 27. 1654 03:36:29,100 --> 03:36:30,100 >> yep. 1655 03:36:30,100 --> 03:36:32,100 >> which programs or what is 1656 03:36:32,100 --> 03:36:33,100 ending on those? 1657 03:36:33,100 --> 03:36:35,100 >> one time money is only coming 1658 03:36:35,100 --> 03:36:37,100 26-27 once and we are 1659 03:36:37,100 --> 03:36:39,100 immediately coming back down to 1660 03:36:39,100 --> 03:36:40,100 lower revenues. 1661 03:36:40,100 --> 03:36:43,100 so, that is part of the are we 1662 03:36:43,100 --> 03:36:45,100 able to sustain it or spend over 1663 03:36:45,100 --> 03:36:47,100 multiple years or make other 1664 03:36:47,100 --> 03:36:48,100 reductions. 1665 03:36:48,100 --> 03:36:50,100 that is part of the overall 1666 03:36:50,100 --> 03:36:52,100 conversation as we get the money 1667 03:36:52,100 --> 03:36:54,100 once. 1668 03:36:55,100 --> 03:36:56,100 >> what that speaks to is the 1669 03:36:56,100 --> 03:36:58,100 issue at the state. 1670 03:36:58,100 --> 03:37:01,100 when the one time money is one 1671 03:37:01,100 --> 03:37:03,100 time because they shorted prop 1672 03:37:03,100 --> 03:37:05,401 98, the actual $900 per student 1673 03:37:06,100 --> 03:37:09,100 ongoing revenue and so the 1674 03:37:10,100 --> 03:37:12,100 state's put us in this position 1675 03:37:12,100 --> 03:37:15,100 and this current budget and next 1676 03:37:15,100 --> 03:37:17,100 budget year where instead of 1677 03:37:17,100 --> 03:37:19,100 applying the statutory 1678 03:37:19,100 --> 03:37:21,100 california constitution approved 1679 03:37:23,100 --> 03:37:25,100 floor they shorted the floor and 1680 03:37:25,100 --> 03:37:27,100 said we'll give to you one time 1681 03:37:27,100 --> 03:37:28,100 because we have it right now, 1682 03:37:28,100 --> 03:37:30,100 but not ongoing and so the 1683 03:37:30,100 --> 03:37:33,100 things you are pointing out are 1684 03:37:33,100 --> 03:37:35,401 greatly effected by the 1685 03:37:36,100 --> 03:37:38,100 continued short of prop 98 to 1686 03:37:38,100 --> 03:37:39,100 local districts. 1687 03:37:39,100 --> 03:37:41,100 for example, instead of $12 1688 03:37:41,100 --> 03:37:44,100 million in one time, we would 1689 03:37:44,100 --> 03:37:46,401 have received $12 million or 1690 03:37:48,100 --> 03:37:50,100 more ongoing we could then apply 1691 03:37:50,100 --> 03:37:51,100 through those years in addition 1692 03:37:51,100 --> 03:37:53,401 to putting in reserves. 1693 03:37:54,100 --> 03:37:56,100 all local districts are 1694 03:37:56,100 --> 03:37:59,100 navigating the one time payments 1695 03:37:59,100 --> 03:38:01,100 and they make it enticing 1696 03:38:01,100 --> 03:38:02,100 because the number is healthy, 1697 03:38:02,100 --> 03:38:04,100 but the exact problem you noted 1698 03:38:04,100 --> 03:38:06,100 is that we don't know if we are 1699 03:38:06,100 --> 03:38:08,100 getting another infusion of one 1700 03:38:08,100 --> 03:38:09,100 time a year from now, so we have 1701 03:38:09,100 --> 03:38:11,100 to mark this one time to cover 1702 03:38:11,100 --> 03:38:12,100 costs through declining 1703 03:38:12,100 --> 03:38:13,100 enrollment for the next three 1704 03:38:13,100 --> 03:38:15,100 years. 1705 03:38:15,100 --> 03:38:17,100 >> I think you experience that 1706 03:38:17,100 --> 03:38:20,100 maybe more viscerally 23-24, we 1707 03:38:21,100 --> 03:38:24,100 got $23 million one time and we 1708 03:38:24,100 --> 03:38:26,100 expended it and it was gone and 1709 03:38:26,100 --> 03:38:27,100 then so we are getting this kind 1710 03:38:27,100 --> 03:38:31,100 of whip lash if you will and to 1711 03:38:31,100 --> 03:38:34,100 dr. Mccoy's point, the districts 1712 03:38:34,100 --> 03:38:36,100 are not super excited and not 1713 03:38:36,100 --> 03:38:38,100 going to turn down money, but it 1714 03:38:38,100 --> 03:38:40,100 makes it hard to plan, makes 1715 03:38:40,100 --> 03:38:42,100 hard to long-term decisions,b it 1716 03:38:42,100 --> 03:38:45,601 turns us into this more reactive 1717 03:38:46,100 --> 03:38:48,100 kind of response and so and that 1718 03:38:48,100 --> 03:38:50,100 becomes difficulty. 1719 03:38:50,100 --> 03:38:52,100 that is why we advocate like 1720 03:38:52,100 --> 03:38:54,100 this feels like a breath of 1721 03:38:54,100 --> 03:38:56,100 fresh air and not saying it 1722 03:38:56,100 --> 03:38:57,100 isn't, but if we don't continue 1723 03:38:57,100 --> 03:38:59,100 the conversations if this isn't 1724 03:38:59,100 --> 03:39:01,100 going come back, we'll get 1725 03:39:01,100 --> 03:39:03,100 caught off guard in that out 1726 03:39:03,100 --> 03:39:05,100 year because we will be that 1727 03:39:05,100 --> 03:39:06,100 much lower. 1728 03:39:06,100 --> 03:39:09,100 suddenly and that is what 1729 03:39:09,100 --> 03:39:12,100 happened in 23, 24, they gave a 1730 03:39:12,100 --> 03:39:14,100 bunch of money and it was gone. 1731 03:39:14,100 --> 03:39:16,100 >> and my last question, where 1732 03:39:16,100 --> 03:39:19,100 in here-I thought the reserve-I 1733 03:39:20,100 --> 03:39:22,100 was looking for the unit share 1734 03:39:22,100 --> 03:39:24,100 reserve, but I don't thought 1735 03:39:24,100 --> 03:39:27,100 that was that local reserve, but 1736 03:39:27,100 --> 03:39:29,100 I guess-where is unit share 1737 03:39:29,100 --> 03:39:30,100 reserve shown in here? 1738 03:39:30,100 --> 03:39:32,100 >> so, my understanding with the 1739 03:39:32,100 --> 03:39:34,100 unit share reserve as part that 1740 03:39:34,100 --> 03:39:37,100 is in negotiations to address 1741 03:39:39,100 --> 03:39:41,401 furloughs so in conservation. 1742 03:39:42,100 --> 03:39:43,100 >> the $5 million from the $12 1743 03:39:43,100 --> 03:39:46,100 million isn't for the furlough 1744 03:39:47,100 --> 03:39:48,100 days? 1745 03:39:48,100 --> 03:39:51,100 >> it is combination of influxes 1746 03:39:51,100 --> 03:39:53,100 of resources to address employee 1747 03:39:53,100 --> 03:39:55,100 compensation. 1748 03:39:57,100 --> 03:39:59,100 >> the $5 million set aside from 1749 03:39:59,100 --> 03:40:00,100 the one time money that is 1750 03:40:00,100 --> 03:40:03,100 coming to the district and 1751 03:40:04,100 --> 03:40:06,100 that--I just don't want to make 1752 03:40:06,100 --> 03:40:09,100 sure mr. Allison is okay saying 1753 03:40:09,100 --> 03:40:11,100 this, there is a vote conducted 1754 03:40:11,100 --> 03:40:14,100 of the oftsc the membership 1755 03:40:15,100 --> 03:40:17,100 wanted to restore all three 1756 03:40:17,100 --> 03:40:18,100 furlough days for next year so 1757 03:40:18,100 --> 03:40:20,401 the 5.something million will 1758 03:40:21,100 --> 03:40:23,100 cover that and there is 1759 03:40:23,100 --> 03:40:25,100 specially bonus within that and 1760 03:40:25,100 --> 03:40:28,100 then the unit share reserve is 1761 03:40:28,100 --> 03:40:31,100 in conversation related to how 1762 03:40:31,100 --> 03:40:32,100 the district and union are 1763 03:40:32,100 --> 03:40:33,100 working together to cover 1764 03:40:33,100 --> 03:40:35,100 retiree health benefit cost and 1765 03:40:35,100 --> 03:40:37,401 that is ongoing conversation. 1766 03:40:38,100 --> 03:40:39,100 that is also we want to be 1767 03:40:39,100 --> 03:40:42,100 mindful something that is at the 1768 03:40:42,100 --> 03:40:44,100 table very soon and don't want 1769 03:40:44,100 --> 03:40:47,100 to negotiate away from the 1770 03:40:47,100 --> 03:40:48,100 table. 1771 03:40:48,100 --> 03:40:49,100 >> sorry tim. 1772 03:40:49,100 --> 03:40:52,100 didn't mean to bring anything up 1773 03:40:52,100 --> 03:40:53,100 I shouldn't have. 1774 03:40:53,100 --> 03:40:54,100 >> are you set? 1775 03:40:54,100 --> 03:40:55,100 >> yes. 1776 03:40:55,100 --> 03:40:56,100 >> thank you. 1777 03:40:56,100 --> 03:40:57,100 trustee botello lopez. 1778 03:40:57,100 --> 03:40:59,100 >> I wanted to circle to a line 1779 03:40:59,100 --> 03:41:01,100 item, which is age consideration 1780 03:41:01,100 --> 03:41:03,100 of approval of letter support 1781 03:41:03,100 --> 03:41:05,100 for extension of prop 54 in the 1782 03:41:05,100 --> 03:41:06,100 tax. 1783 03:41:06,100 --> 03:41:07,100 how does that tie in? 1784 03:41:07,100 --> 03:41:08,100 >> absolutely. 1785 03:41:08,100 --> 03:41:11,100 so, the prop 55 extension is 1786 03:41:11,100 --> 03:41:13,100 that tax on top earners that 1787 03:41:13,100 --> 03:41:16,100 california has put twice through 1788 03:41:16,100 --> 03:41:17,100 at this point. 1789 03:41:17,100 --> 03:41:20,100 this is our third time or second 1790 03:41:20,100 --> 03:41:21,100 extension. 1791 03:41:21,100 --> 03:41:23,100 if I can remember which prop I'm 1792 03:41:23,100 --> 03:41:24,100 on. 1793 03:41:24,100 --> 03:41:25,100 that is part that revenue 1794 03:41:25,100 --> 03:41:27,100 funding into the state so the 1795 03:41:27,100 --> 03:41:29,100 state is putting away reserves 1796 03:41:29,100 --> 03:41:30,100 without that tax my impression 1797 03:41:30,100 --> 03:41:32,100 is they will start drawing from 1798 03:41:32,100 --> 03:41:33,100 reserves. 1799 03:41:33,100 --> 03:41:34,100 they have other financial 1800 03:41:34,100 --> 03:41:36,100 commitments we are already 1801 03:41:36,100 --> 03:41:38,100 shorted in the regular funding. 1802 03:41:38,100 --> 03:41:40,100 it is just going to put more 1803 03:41:40,100 --> 03:41:41,100 financial pressure on the state 1804 03:41:41,100 --> 03:41:42,100 which will then intern 1805 03:41:42,100 --> 03:41:44,100 immediately put financial 1806 03:41:47,100 --> 03:41:48,100 pressure on us because we are 1807 03:41:48,100 --> 03:41:50,100 creatures of state funding. 1808 03:41:50,100 --> 03:41:52,100 >> my other question was related 1809 03:41:52,100 --> 03:41:55,100 to, del sol high school mulhart 1810 03:41:55,100 --> 03:41:57,100 and partnership and monies that 1811 03:41:57,100 --> 03:41:59,100 come back due to the contract. 1812 03:41:59,100 --> 03:42:02,100 can you relate that back to the 1813 03:42:02,100 --> 03:42:03,100 budget? 1814 03:42:03,100 --> 03:42:04,100 >> yes. 1815 03:42:04,100 --> 03:42:05,100 so, as part of the off site 1816 03:42:05,100 --> 03:42:07,100 agreements which the board 1817 03:42:07,100 --> 03:42:09,100 recently approved the third 1818 03:42:09,100 --> 03:42:10,100 amendment so there is a very 1819 03:42:10,100 --> 03:42:12,100 little out there with off site 1820 03:42:12,100 --> 03:42:14,100 one stoplight and solar panel I 1821 03:42:14,100 --> 03:42:17,601 think is what is left, the 1822 03:42:18,100 --> 03:42:21,100 mulhart group is in entering 1823 03:42:21,100 --> 03:42:24,100 third year with city oxnard 1824 03:42:24,100 --> 03:42:25,100 navigating the planning process 1825 03:42:25,100 --> 03:42:26,100 for development that is just 1826 03:42:26,100 --> 03:42:28,100 north of del sol high school in 1827 03:42:28,100 --> 03:42:30,100 the large open field. 1828 03:42:30,100 --> 03:42:31,100 when that development is 1829 03:42:31,100 --> 03:42:33,100 approved by the city to be sold 1830 03:42:33,100 --> 03:42:36,601 to a developer by the mulharts 1831 03:42:37,100 --> 03:42:40,100 the district is owed $55 percent 1832 03:42:40,100 --> 03:42:42,100 of the off site improvement cost 1833 03:42:42,100 --> 03:42:44,401 we estimate about $13 million 1834 03:42:45,100 --> 03:42:47,100 and that money goes back into a 1835 03:42:47,100 --> 03:42:50,100 construction related fund and so 1836 03:42:50,100 --> 03:42:53,100 that money is we have a really 1837 03:42:53,100 --> 03:42:54,100 great agreement with the 1838 03:42:54,100 --> 03:42:56,100 mulhart's. 1839 03:42:56,100 --> 03:42:58,100 they have been great partners 1840 03:42:58,100 --> 03:42:59,100 throughout the del sol project 1841 03:42:59,100 --> 03:43:02,100 in terms of taking-they know 1842 03:43:03,100 --> 03:43:04,100 this is their responsibility and 1843 03:43:04,100 --> 03:43:06,100 accountability and never shied 1844 03:43:06,100 --> 03:43:09,100 away from it, so it is a matter 1845 03:43:09,100 --> 03:43:10,100 of waiting for the development 1846 03:43:10,100 --> 03:43:12,100 to have approval to proceed from 1847 03:43:12,100 --> 03:43:13,100 oxnard which triggers our 1848 03:43:13,100 --> 03:43:15,100 agreement for the district to be 1849 03:43:15,100 --> 03:43:17,100 repaid that approximately 13. 1850 03:43:18,100 --> 03:43:19,100 it might be little more by the 1851 03:43:19,100 --> 03:43:22,100 time we finish calculating out 1852 03:43:22,100 --> 03:43:23,100 all the cost, but that is where 1853 03:43:23,100 --> 03:43:26,100 we are in that amount right now. 1854 03:43:26,100 --> 03:43:27,100 >> thank you for that. 1855 03:43:27,100 --> 03:43:28,100 and thank you for all your work. 1856 03:43:28,100 --> 03:43:30,100 this was a huge lift this year 1857 03:43:30,100 --> 03:43:32,100 so it is a relief to go to 1858 03:43:32,100 --> 03:43:35,100 summer to finally finish on 1859 03:43:35,100 --> 03:43:36,100 positive. 1860 03:43:36,100 --> 03:43:38,100 that's a credit to you and the 1861 03:43:38,100 --> 03:43:39,100 team so thank you for all your 1862 03:43:39,100 --> 03:43:41,100 hard work. 1863 03:43:41,100 --> 03:43:42,100 >> appreciate that. 1864 03:43:42,100 --> 03:43:44,100 >> trustee baker torres. 1865 03:43:45,100 --> 03:43:47,100 >> because this is bothering me. 1866 03:43:47,100 --> 03:43:49,100 can you tell me, on the 1867 03:43:49,100 --> 03:43:51,100 expenditures on page 8 at the 1868 03:43:51,100 --> 03:43:54,100 last line it says, services and 1869 03:43:54,100 --> 03:43:56,100 other operating expenditures. 1870 03:43:56,100 --> 03:43:59,100 is that like utilities and-okay. 1871 03:43:59,100 --> 03:44:01,100 that is what I assumed. 1872 03:44:01,100 --> 03:44:03,100 >> I think zach made a list. 1873 03:44:03,100 --> 03:44:05,100 utilities, insurance, our 1874 03:44:06,100 --> 03:44:07,100 liability insurance I believe 1875 03:44:07,100 --> 03:44:09,401 just went up 11 percent. 1876 03:44:10,100 --> 03:44:12,100 we love that. 1877 03:44:12,100 --> 03:44:14,100 he did made me a list. 1878 03:44:14,100 --> 03:44:16,100 transportation for athletics, 1879 03:44:16,100 --> 03:44:18,100 normal things, software 1880 03:44:19,100 --> 03:44:20,100 maintenance. 1881 03:44:20,100 --> 03:44:23,100 we also have to do anything that 1882 03:44:23,100 --> 03:44:24,100 is not like directly in the 1883 03:44:24,100 --> 03:44:26,100 classroom will end up here. 1884 03:44:26,100 --> 03:44:27,100 the service agreements with our 1885 03:44:27,100 --> 03:44:29,100 sped providers, all those things 1886 03:44:29,100 --> 03:44:30,100 are in this grouping, so the 1887 03:44:30,100 --> 03:44:32,100 grouping looks large. 1888 03:44:33,100 --> 03:44:34,100 if you look it is split between 1889 03:44:34,100 --> 03:44:36,100 restricted and unrestricted 1890 03:44:37,100 --> 03:44:38,100 because grants are also doing 1891 03:44:38,100 --> 03:44:39,100 things and have contracts with 1892 03:44:39,100 --> 03:44:41,100 providers and doing tutoring and 1893 03:44:41,100 --> 03:44:43,100 all that stuff that is all in 1894 03:44:43,100 --> 03:44:44,100 that space. 1895 03:44:44,100 --> 03:44:45,100 >> okay, thank you. 1896 03:44:45,100 --> 03:44:49,201 >> it is like the kitchen sink a 1897 03:44:50,100 --> 03:44:52,100 bit. 1898 03:44:54,100 --> 03:44:56,100 >> thank you for all the work. 1899 03:44:56,100 --> 03:44:58,100 it truly is a heavy lift to get 1900 03:44:58,100 --> 03:44:59,100 us back to positive. 1901 03:44:59,100 --> 03:45:02,601 I was thinking what is my 1902 03:45:04,100 --> 03:45:06,100 instagram post going to be. 1903 03:45:06,100 --> 03:45:08,100 so long the public is inundated 1904 03:45:08,100 --> 03:45:10,100 about oxnard union and 1905 03:45:10,100 --> 03:45:12,100 qualitative and drama. 1906 03:45:12,100 --> 03:45:15,100 really happy to be able to 1907 03:45:15,100 --> 03:45:16,100 report back out to our 1908 03:45:16,100 --> 03:45:18,100 constituency about having a 1909 03:45:18,100 --> 03:45:20,100 positive certification. 1910 03:45:20,100 --> 03:45:22,100 here is my question and so it is 1911 03:45:22,100 --> 03:45:24,100 two-parter. 1912 03:45:25,100 --> 03:45:26,100 now we are showing positive 1913 03:45:26,100 --> 03:45:27,100 certification and healthy 1914 03:45:27,100 --> 03:45:30,100 reserves, but in your thoughts 1915 03:45:30,100 --> 03:45:32,100 and open to mr. Urias and dr. 1916 03:45:32,100 --> 03:45:35,100 mccoy as well, what are the top 1917 03:45:35,100 --> 03:45:37,100 three financial risks that could 1918 03:45:37,100 --> 03:45:38,100 cause us to fall out of 1919 03:45:38,100 --> 03:45:40,100 structural balance over the next 1920 03:45:40,100 --> 03:45:42,100 3 years even with the budget 1921 03:45:42,100 --> 03:45:43,100 stabilization plan, and what 1922 03:45:43,100 --> 03:45:44,100 actions are we taking to 1923 03:45:44,100 --> 03:45:46,401 mitigate those three risks? 1924 03:45:47,100 --> 03:45:48,100 >> absolutely. 1925 03:45:48,100 --> 03:45:51,100 if I am going first, I don't 1926 03:45:51,100 --> 03:45:55,100 want to harp, but I have been 1927 03:45:55,100 --> 03:45:57,100 harping for three years. 1928 03:45:57,100 --> 03:45:59,100 there is so much federal 1929 03:45:59,100 --> 03:46:00,100 instability and we didn't bring 1930 03:46:00,100 --> 03:46:02,100 it up in this particular budget 1931 03:46:02,100 --> 03:46:03,000 because I am a little burned out 1932 03:46:03,000 --> 03:46:05,100 about it and couldn't handle it 1933 03:46:05,100 --> 03:46:08,100 so that is a personal--that we 1934 03:46:08,100 --> 03:46:09,100 are because the state of 1935 03:46:09,100 --> 03:46:11,100 california filed a lawsuit the 1936 03:46:11,100 --> 03:46:12,100 next day we are kind of taking a 1937 03:46:12,100 --> 03:46:15,100 little breath pause but that to 1938 03:46:15,100 --> 03:46:17,100 me is going to be number one. 1939 03:46:17,100 --> 03:46:20,100 number two is general economic 1940 03:46:20,100 --> 03:46:22,100 down-turn because we are so 1941 03:46:22,100 --> 03:46:25,100 cyclical and dependent on income 1942 03:46:25,100 --> 03:46:27,100 tax, because all the things 1943 03:46:27,100 --> 03:46:29,100 happening in the world are 1944 03:46:29,100 --> 03:46:31,100 causing so much economic 1945 03:46:31,100 --> 03:46:32,100 distress. 1946 03:46:32,100 --> 03:46:33,100 we are very very very sensitive 1947 03:46:33,100 --> 03:46:37,100 to that, so that would be my 1948 03:46:37,100 --> 03:46:38,100 personal second concern. 1949 03:46:38,100 --> 03:46:39,100 I would say that probably keeps 1950 03:46:39,100 --> 03:46:41,401 me awake the most. 1951 03:46:43,100 --> 03:46:46,100 and then third I think is just I 1952 03:46:46,100 --> 03:46:47,100 think we started the work and 1953 03:46:47,100 --> 03:46:49,100 the work is hard, I think 1954 03:46:49,100 --> 03:46:51,100 everyone has engaged in the work 1955 03:46:51,100 --> 03:46:53,100 and as long as we continue the 1956 03:46:53,100 --> 03:46:54,100 work I think it helps us be 1957 03:46:54,100 --> 03:46:56,100 maybe more thoughtful and have 1958 03:46:56,100 --> 03:46:58,100 more discussions and can spend 1959 03:46:58,100 --> 03:46:59,100 more time diving deeper to 1960 03:46:59,100 --> 03:47:01,100 topics and really decide who we 1961 03:47:01,100 --> 03:47:03,100 want to be when we are smaller 1962 03:47:03,100 --> 03:47:06,100 because we will be a smaller 1963 03:47:06,100 --> 03:47:08,100 organization and I think that's 1964 03:47:08,100 --> 03:47:09,100 really where the heart of the 1965 03:47:09,100 --> 03:47:10,100 work is because we don't have 1966 03:47:10,100 --> 03:47:12,100 control over the other things. 1967 03:47:12,100 --> 03:47:14,100 that is my personal opinion and 1968 03:47:14,100 --> 03:47:17,100 sorry I'm really burned out on 1969 03:47:17,100 --> 03:47:18,100 the federal. 1970 03:47:18,100 --> 03:47:21,100 it is really hard to-that is 1971 03:47:21,100 --> 03:47:24,100 whip lash at different level. 1972 03:47:24,100 --> 03:47:27,100 it is something different every 1973 03:47:27,100 --> 03:47:28,100 day. 1974 03:47:28,100 --> 03:47:29,100 that is where I see it but I 1975 03:47:29,100 --> 03:47:31,100 think the district made as 1976 03:47:31,100 --> 03:47:34,100 difficult as has been immense 1977 03:47:37,100 --> 03:47:41,100 strides of coming of we will be 1978 03:47:41,100 --> 03:47:43,100 smaller and a different 1979 03:47:43,100 --> 03:47:45,100 organization and just coming to 1980 03:47:45,100 --> 03:47:47,100 terms with that is hard. 1981 03:47:47,100 --> 03:47:50,601 we are grieving in a way. 1982 03:47:51,100 --> 03:47:52,100 >> thank you. 1983 03:47:52,100 --> 03:47:55,100 >> I have a question comment and 1984 03:47:55,100 --> 03:47:56,100 question. 1985 03:47:56,100 --> 03:47:57,100 thank you. 1986 03:47:57,100 --> 03:47:58,100 huge thank you. 1987 03:47:58,100 --> 03:47:59,100 reiterate what the other 1988 03:47:59,100 --> 03:48:00,100 trustees said. 1989 03:48:00,100 --> 03:48:02,100 thank you dr. Mccoy and mr. 1990 03:48:02,100 --> 03:48:05,100 urias and director campbell and 1991 03:48:05,100 --> 03:48:08,100 can't remember your last name. 1992 03:48:08,100 --> 03:48:09,100 sorry about that. 1993 03:48:09,100 --> 03:48:11,100 thank you this is just has been 1994 03:48:11,100 --> 03:48:13,100 a extraordinarily heavy lift for 1995 03:48:13,100 --> 03:48:16,100 everybody for everyone, so thank 1996 03:48:16,100 --> 03:48:18,100 you for your perseverance and 1997 03:48:18,100 --> 03:48:20,100 your willingness to do the hard 1998 03:48:20,100 --> 03:48:23,100 things as gently as possible. 1999 03:48:23,100 --> 03:48:27,201 I do have a question about the 2000 03:48:28,100 --> 03:48:30,100 paid pregnancy leave. 2001 03:48:30,100 --> 03:48:31,100 >> yes. 2002 03:48:31,100 --> 03:48:33,100 >> I want to give a shout out to 2003 03:48:33,100 --> 03:48:34,100 california teacher association 2004 03:48:34,100 --> 03:48:36,401 and secretary treasurer erica 2005 03:48:38,100 --> 03:48:39,100 lynn jones. 2006 03:48:39,100 --> 03:48:41,100 thank you to her because it is a 2007 03:48:41,100 --> 03:48:42,100 long time coming. 2008 03:48:42,100 --> 03:48:45,100 as a teacher myself, I had three 2009 03:48:45,100 --> 03:48:46,100 children. 2010 03:48:46,100 --> 03:48:48,100 we teachers for the public, you 2011 03:48:48,100 --> 03:48:50,100 know but for the public, 2012 03:48:50,100 --> 03:48:53,100 teachers pay for our substitutes 2013 03:48:53,100 --> 03:48:54,100 when we have children and that 2014 03:48:54,100 --> 03:48:56,100 isn't the case for men for 2015 03:48:56,100 --> 03:48:59,100 example when they go on 2016 03:48:59,100 --> 03:49:01,100 paternity leave it is different 2017 03:49:01,100 --> 03:49:04,100 structure and women retire from 2018 03:49:04,100 --> 03:49:06,401 teaching with about hundred 2019 03:49:07,100 --> 03:49:09,100 thousand less in retirement then 2020 03:49:09,100 --> 03:49:11,100 male counterparts, so it is a 2021 03:49:11,100 --> 03:49:13,100 extraordinarily heavy burden in 2022 03:49:13,100 --> 03:49:15,100 many ways and so I think it just 2023 03:49:15,100 --> 03:49:17,100 incredible accomplishment that 2024 03:49:17,100 --> 03:49:18,100 we have gotten here so I want to 2025 03:49:18,100 --> 03:49:21,100 say thank you to my own labor 2026 03:49:21,100 --> 03:49:23,100 organization for their tenacity. 2027 03:49:23,100 --> 03:49:26,100 however, I do think it-you 2028 03:49:27,100 --> 03:49:28,100 probably are thinking about it, 2029 03:49:28,100 --> 03:49:30,100 but because we teachers we do 2030 03:49:30,100 --> 03:49:33,100 not pay into state disability 2031 03:49:33,100 --> 03:49:36,100 and so for those teachers who 2032 03:49:36,100 --> 03:49:38,100 and for prior to now for example 2033 03:49:38,100 --> 03:49:41,100 when I was pregnant and went on 2034 03:49:41,100 --> 03:49:44,100 leave I was able to go out and 2035 03:49:44,100 --> 03:49:45,100 collect disability because I 2036 03:49:45,100 --> 03:49:47,100 have my own private disability 2037 03:49:47,100 --> 03:49:49,100 insurance. 2038 03:49:50,100 --> 03:49:51,100 I feel there is a connection 2039 03:49:51,100 --> 03:49:53,100 that we need to make as district 2040 03:49:53,100 --> 03:49:55,100 with our employees with regard 2041 03:49:55,100 --> 03:49:57,100 to disability insurance. 2042 03:49:57,100 --> 03:49:59,100 because we don't pay into the 2043 03:49:59,100 --> 03:50:00,100 state system, but that doesn't 2044 03:50:00,100 --> 03:50:03,100 mean we couldn't offer it. 2045 03:50:03,100 --> 03:50:05,100 >> we do offer private third 2046 03:50:05,100 --> 03:50:07,100 party, it is just expensive and 2047 03:50:07,100 --> 03:50:10,100 I think the average person who 2048 03:50:10,100 --> 03:50:12,100 is looking at it might be too 2049 03:50:12,100 --> 03:50:15,100 much so last year we worked with 2050 03:50:15,100 --> 03:50:17,100 cbo to offer another version 2051 03:50:17,100 --> 03:50:19,100 more affordable and so we really 2052 03:50:19,100 --> 03:50:21,100 tried to advertise that because 2053 03:50:21,100 --> 03:50:24,100 we want to have our employees 2054 03:50:24,100 --> 03:50:26,100 have what they need at an 2055 03:50:26,100 --> 03:50:28,100 affordable price, so we have 2056 03:50:28,100 --> 03:50:32,201 been working to push not only to 2057 03:50:33,100 --> 03:50:35,100 offer that but other districts 2058 03:50:35,100 --> 03:50:37,100 can join in so we were 2059 03:50:37,100 --> 03:50:38,100 successful in that last year. 2060 03:50:38,100 --> 03:50:40,100 this will go a long way also to 2061 03:50:40,100 --> 03:50:43,100 help people because they are 2062 03:50:44,100 --> 03:50:47,100 trying to use 6 or 7 different 2063 03:50:47,100 --> 03:50:48,100 leave types. 2064 03:50:48,100 --> 03:50:50,100 they are cobbling something 2065 03:50:50,100 --> 03:50:51,100 together that makes it hard to 2066 03:50:51,100 --> 03:50:53,100 make decisions and so this will 2067 03:50:53,100 --> 03:50:55,100 streamline down into just it 2068 03:50:55,100 --> 03:50:57,100 looks like 6 months paid and we 2069 03:50:57,100 --> 03:50:59,100 can take a breath and think 2070 03:50:59,100 --> 03:51:01,100 about what that looks like 2071 03:51:01,100 --> 03:51:03,100 after, so I think that will 2072 03:51:03,100 --> 03:51:04,100 help. 2073 03:51:04,100 --> 03:51:05,100 the offerings we have been 2074 03:51:05,100 --> 03:51:06,100 pushing at the district level 2075 03:51:06,100 --> 03:51:08,100 more affordable I are think will 2076 03:51:08,100 --> 03:51:09,100 help. 2077 03:51:09,100 --> 03:51:11,100 outside that, I hear you. 2078 03:51:11,100 --> 03:51:13,100 I would be open to suggestions 2079 03:51:13,100 --> 03:51:14,100 of what you think we could 2080 03:51:14,100 --> 03:51:16,100 support employees with. 2081 03:51:16,100 --> 03:51:19,100 >> it is just a work in progress 2082 03:51:19,100 --> 03:51:20,100 just putting it out there. 2083 03:51:20,100 --> 03:51:21,100 a lot of people in the public 2084 03:51:21,100 --> 03:51:23,100 don't know we are not part of 2085 03:51:23,100 --> 03:51:25,100 the state disability system we 2086 03:51:25,100 --> 03:51:28,100 pay for our substitutes and this 2087 03:51:28,100 --> 03:51:32,100 is coming but it is a unfunded 2088 03:51:32,100 --> 03:51:33,100 mandate. 2089 03:51:33,100 --> 03:51:35,100 one time funds to trustee baker 2090 03:51:35,100 --> 03:51:36,100 torres point with all the other 2091 03:51:36,100 --> 03:51:37,100 things and this is for 2092 03:51:37,100 --> 03:51:40,100 everything in education and why 2093 03:51:40,100 --> 03:51:41,100 can can't plan for anything 2094 03:51:41,100 --> 03:51:44,100 because we always have one time 2095 03:51:44,100 --> 03:51:45,100 funds and start these amazing 2096 03:51:45,100 --> 03:51:47,100 things and how do we sustain 2097 03:51:47,100 --> 03:51:48,100 them? 2098 03:51:48,100 --> 03:51:50,100 even school resource officers 2099 03:51:50,100 --> 03:51:51,100 started like that. 2100 03:51:51,100 --> 03:51:52,100 started with a grant and became 2101 03:51:52,100 --> 03:51:54,100 our responsibility. 2102 03:51:55,100 --> 03:51:57,100 all these programs fall under 2103 03:51:57,100 --> 03:51:59,100 that and it is really doesn't 2104 03:51:59,100 --> 03:52:01,100 help us serve students in any 2105 03:52:01,100 --> 03:52:02,100 way shape or form. 2106 03:52:02,100 --> 03:52:04,100 >> but I never want to turn down 2107 03:52:04,100 --> 03:52:05,100 money. 2108 03:52:05,100 --> 03:52:07,100 I don't want anyone to hear me 2109 03:52:07,100 --> 03:52:09,100 as if I turned it down. 2110 03:52:09,100 --> 03:52:10,100 >> for the putting out there for 2111 03:52:10,100 --> 03:52:12,100 the future and thank you for 2112 03:52:12,100 --> 03:52:14,100 your work around disability 2113 03:52:14,100 --> 03:52:16,100 insurance and are helping our 2114 03:52:16,100 --> 03:52:19,100 pregnant employees to be able to 2115 03:52:19,100 --> 03:52:22,100 pursue that and not have a 2116 03:52:22,100 --> 03:52:23,100 deficit on the other end. 2117 03:52:23,100 --> 03:52:25,100 thank you. 2118 03:52:25,100 --> 03:52:26,100 any other comments or questions 2119 03:52:26,100 --> 03:52:28,100 with regard to this? 2120 03:52:28,100 --> 03:52:30,100 do we have a motion? 2121 03:52:30,100 --> 03:52:32,100 >> move to approve. 2122 03:52:33,100 --> 03:52:34,100 >> thank you. 2123 03:52:34,100 --> 03:52:35,100 first and second. 2124 03:52:35,100 --> 03:52:38,100 any other comments or questions? 2125 03:52:41,100 --> 03:52:44,100 on behalf of board thank you 2126 03:52:44,100 --> 03:52:45,100 very much. 2127 03:52:45,100 --> 03:52:47,100 all in favor aye. 2128 03:52:47,100 --> 03:52:49,100 any opposed say no. 2129 03:52:49,100 --> 03:52:51,100 any abstentions? 2130 03:52:52,100 --> 03:52:55,100 trustee estrada you are muted: 2131 03:52:55,100 --> 03:52:57,100 >> aye. 2132 03:52:57,100 --> 03:52:58,100 >> it passes 5-0. 2133 03:52:58,100 --> 03:53:00,401 thank you very much. 2134 03:53:04,100 --> 03:53:05,100 very exciting news. 2135 03:53:05,100 --> 03:53:07,100 we are officially positive. 2136 03:53:07,100 --> 03:53:08,100 that deserves a round of 2137 03:53:08,100 --> 03:53:09,100 applause. 2138 03:53:09,100 --> 03:53:10,100 thank you very much. 2139 03:53:10,100 --> 03:53:11,100 that is amazing. 2140 03:53:11,100 --> 03:53:12,100 we are so grateful. 2141 03:53:12,100 --> 03:53:13,100 okay. 2142 03:53:13,100 --> 03:53:17,201 now we are moving to item 13b, 2143 03:53:18,100 --> 03:53:19,100 which is consideration of 2144 03:53:19,100 --> 03:53:21,100 approval of contract. 2145 03:53:23,100 --> 03:53:25,100 mr. Urias. 2146 03:53:26,100 --> 03:53:28,100 >> thank you dr. Sher. 2147 03:53:28,100 --> 03:53:29,100 consideration of approval of 2148 03:53:29,100 --> 03:53:30,100 contract award to education 2149 03:53:30,100 --> 03:53:32,100 housing partners, inc. For 2150 03:53:32,100 --> 03:53:33,100 workforce housing feasibility 2151 03:53:33,100 --> 03:53:35,401 study and advisory service 2152 03:53:38,100 --> 03:53:40,100 rfk-p728 measure e funded. 2153 03:53:40,100 --> 03:53:43,100 background:the district issued a 2154 03:55:01,100 --> 03:55:03,100 presented. Mr. James ketchum 2155 03:55:03,100 --> 03:55:05,100 our director of measure e and 2156 03:55:05,100 --> 03:55:07,401 workforce housing here tonight. 2157 03:55:08,100 --> 03:55:10,401 >> I move to approve. 2158 03:55:11,100 --> 03:55:13,100 >> good evening. 2159 03:55:13,100 --> 03:55:14,100 >> hold on a second. 2160 03:55:14,100 --> 03:55:15,100 >> second. 2161 03:55:15,100 --> 03:55:16,100 >> thank you. 2162 03:55:16,100 --> 03:55:18,100 first and second. 2163 03:55:18,100 --> 03:55:20,100 go ahead. 2164 03:55:21,100 --> 03:55:23,100 >> my apologies. 2165 03:55:23,100 --> 03:55:24,100 >> welcome. 2166 03:55:24,100 --> 03:55:25,100 >> good evening president dr. 2167 03:55:25,100 --> 03:55:28,100 sher, board members, dr. Mccoy. 2168 03:55:30,100 --> 03:55:32,401 >> do you have questions? 2169 03:55:34,100 --> 03:55:36,100 trustee baker torres. 2170 03:55:36,100 --> 03:55:38,100 >> before committing to the $195 2171 03:55:38,100 --> 03:55:41,100 thousand, have we looked into 2172 03:55:41,100 --> 03:55:43,401 whether the non profit 2173 03:55:45,100 --> 03:55:47,100 affordable housing developers 2174 03:55:47,100 --> 03:55:49,401 such as people's self-help 2175 03:55:50,100 --> 03:55:51,100 housing or any other housing 2176 03:55:51,100 --> 03:55:53,100 partner can provide us that same 2177 03:55:53,100 --> 03:55:55,100 analysis for free? 2178 03:55:57,100 --> 03:56:00,601 >> so, this is a non profit 2179 03:56:01,100 --> 03:56:03,100 company that we are dealing with 2180 03:56:03,100 --> 03:56:04,100 and none of the non profits do 2181 03:56:04,100 --> 03:56:06,401 this work for free. 2182 03:56:07,100 --> 03:56:09,100 but this is non profit company 2183 03:56:09,100 --> 03:56:11,401 we are going with. 2184 03:56:13,100 --> 03:56:15,100 >> okay. 2185 03:56:16,100 --> 03:56:19,100 >> then, is this a not to exceed 2186 03:56:19,100 --> 03:56:20,100 amount? 2187 03:56:20,100 --> 03:56:21,100 >> correct. 2188 03:56:21,100 --> 03:56:23,100 it is up to 195. 2189 03:56:23,100 --> 03:56:24,100 >> okay. 2190 03:56:24,100 --> 03:56:26,100 >> as he said, it is non profit 2191 03:56:26,100 --> 03:56:29,100 fee for service, no equity stake 2192 03:56:29,100 --> 03:56:31,100 or development profit. 2193 03:56:31,100 --> 03:56:33,100 only advise and advocate for the 2194 03:56:33,100 --> 03:56:34,100 district. 2195 03:56:34,100 --> 03:56:35,100 >> perfect. 2196 03:56:35,100 --> 03:56:36,100 thank you. 2197 03:56:36,100 --> 03:56:37,100 and then, will this feasibility 2198 03:56:37,100 --> 03:56:39,100 study will it provide a 2199 03:56:39,100 --> 03:56:42,100 financial analysis, such as will 2200 03:56:42,100 --> 03:56:45,100 they tells projected cost to 2201 03:56:45,100 --> 03:56:47,100 build the units and cost per 2202 03:56:47,100 --> 03:56:48,100 unit? 2203 03:56:48,100 --> 03:56:49,100 will they tell the projected 2204 03:56:49,100 --> 03:56:52,100 rental rates or purchases prices 2205 03:56:54,100 --> 03:56:56,100 or if the staff can actually 2206 03:56:56,100 --> 03:56:58,401 truly afford these places? 2207 03:57:00,100 --> 03:57:04,100 will we know if there is enough 2208 03:57:04,100 --> 03:57:05,100 demand. 2209 03:57:05,100 --> 03:57:07,100 will we do another survey? 2210 03:57:07,100 --> 03:57:09,100 >> it has been a few years. 2211 03:57:09,100 --> 03:57:10,100 >> will we know if there is 2212 03:57:10,100 --> 03:57:12,100 enough demand to keep the units 2213 03:57:12,100 --> 03:57:13,100 full? 2214 03:57:13,100 --> 03:57:15,100 what is the long-term financial 2215 03:57:15,100 --> 03:57:17,100 picture including operating 2216 03:57:17,100 --> 03:57:19,100 cost, maintenance, repairs, 2217 03:57:20,100 --> 03:57:23,100 management and any other ongoing 2218 03:57:24,100 --> 03:57:26,100 expenses and whether the general 2219 03:57:26,100 --> 03:57:28,100 fund could ever be at risk of 2220 03:57:28,100 --> 03:57:30,100 supporting this project? 2221 03:57:30,100 --> 03:57:33,100 >> I would say those are all 2222 03:57:33,100 --> 03:57:34,100 excellent question and why we 2223 03:57:34,100 --> 03:57:36,100 are recommending this 2224 03:57:36,100 --> 03:57:38,100 feasibility study because it 2225 03:57:38,100 --> 03:57:39,100 will provide answers to all 2226 03:57:39,100 --> 03:57:42,100 those questions and allow us to 2227 03:57:42,100 --> 03:57:43,100 look at that feasibility study 2228 03:57:43,100 --> 03:57:45,100 and results to determine what 2229 03:57:45,100 --> 03:57:47,100 next steps if any we want to 2230 03:57:47,100 --> 03:57:48,100 take as a result. 2231 03:57:48,100 --> 03:57:49,100 >> okay, perfect. 2232 03:57:49,100 --> 03:57:50,100 that was the last question. 2233 03:57:50,100 --> 03:57:52,100 after the workforce housing 2234 03:57:52,100 --> 03:57:54,100 study the feasibility study is 2235 03:57:54,100 --> 03:57:55,100 done, what would be our next 2236 03:57:55,100 --> 03:57:57,100 step? 2237 03:57:57,100 --> 03:57:58,100 >> we would present the results 2238 03:57:58,100 --> 03:58:01,601 to the board, and we would 2239 03:58:03,100 --> 03:58:05,100 do-james and his team and myself 2240 03:58:05,100 --> 03:58:06,100 would do an analysis of the 2241 03:58:06,100 --> 03:58:09,100 results, so we could advice the 2242 03:58:09,100 --> 03:58:11,100 board on the information being 2243 03:58:11,100 --> 03:58:13,100 presented to them, and then make 2244 03:58:13,100 --> 03:58:15,100 a determination, is there a 2245 03:58:15,100 --> 03:58:17,100 pathway to success for workforce 2246 03:58:17,100 --> 03:58:19,100 housing at this time, and is the 2247 03:58:19,100 --> 03:58:22,100 board interested or are there 2248 03:58:24,100 --> 03:58:27,100 additional hurdles that need to 2249 03:58:28,100 --> 03:58:30,100 be overcome before we identify a 2250 03:58:30,100 --> 03:58:31,100 successful pathway to this 2251 03:58:31,100 --> 03:58:33,100 project in which case we want to 2252 03:58:33,100 --> 03:58:34,100 work on the barriers. 2253 03:58:34,100 --> 03:58:38,100 that is what we are looking for. 2254 03:58:38,100 --> 03:58:40,100 identify the barriers and can we 2255 03:58:40,100 --> 03:58:41,100 overcome the barriers and 2256 03:58:41,100 --> 03:58:42,100 provide the information to the 2257 03:58:42,100 --> 03:58:44,100 board for their input. 2258 03:58:44,100 --> 03:58:45,100 >> okay. 2259 03:58:45,100 --> 03:58:46,100 good. 2260 03:58:46,100 --> 03:58:47,100 thank you. 2261 03:58:47,100 --> 03:58:48,100 >> thank you. 2262 03:58:48,100 --> 03:58:50,100 trustee botello lopez. 2263 03:58:52,100 --> 03:58:53,100 >> I want to go back to measure 2264 03:58:53,100 --> 03:58:56,100 e because we had earmarked a 2265 03:58:56,100 --> 03:58:57,100 amount of money for workforce 2266 03:58:57,100 --> 03:58:58,100 housing specifically. 2267 03:58:58,100 --> 03:59:00,100 do you remember that number? 2268 03:59:00,100 --> 03:59:02,401 >> 4 million and little change, 2269 03:59:03,100 --> 03:59:05,100 but approximately $4 million. 2270 03:59:05,100 --> 03:59:06,100 >> we haven't spent that money 2271 03:59:06,100 --> 03:59:07,100 yet. 2272 03:59:07,100 --> 03:59:09,100 this is the first big item? 2273 03:59:09,100 --> 03:59:11,100 >> correct. 2274 03:59:11,100 --> 03:59:14,601 >> and then with that mr. Urias 2275 03:59:15,100 --> 03:59:17,100 and dr. Mccoy, brittany, 2276 03:59:17,100 --> 03:59:19,100 president sher and I, I think it 2277 03:59:19,100 --> 03:59:21,100 was 2024 in february to see 2278 03:59:21,100 --> 03:59:22,100 housing units that are pictured 2279 03:59:22,100 --> 03:59:25,100 on this, so I don't know there 2280 03:59:25,100 --> 03:59:26,100 is still the option for this 2281 03:59:26,100 --> 03:59:28,100 coming year because maybe 2282 03:59:28,100 --> 03:59:29,100 trustee baker torres would be 2283 03:59:29,100 --> 03:59:30,100 interested because a lot of 2284 03:59:30,100 --> 03:59:32,100 questions coming forward are 2285 03:59:32,100 --> 03:59:35,100 very long-term and I know I have 2286 03:59:35,100 --> 03:59:36,100 some of the information and 2287 03:59:36,100 --> 03:59:39,601 president sher has some of the 2288 03:59:40,100 --> 03:59:42,100 knowledge too which we will 2289 03:59:42,100 --> 03:59:43,100 share because you had questions 2290 03:59:43,100 --> 03:59:45,100 regarding how much does it cost. 2291 03:59:45,100 --> 03:59:47,100 we go into details absolutely 2292 03:59:47,100 --> 03:59:50,100 and I think that information is 2293 03:59:50,100 --> 03:59:52,100 available, but I think long-term 2294 03:59:52,100 --> 03:59:54,100 goals is feasibility study. 2295 03:59:54,100 --> 03:59:55,100 we are using if we approve it 2296 03:59:55,100 --> 03:59:57,100 education housing partners, so I 2297 03:59:57,100 --> 03:59:59,100 had a question whether there is 2298 03:59:59,100 --> 04:00:00,100 any other district in this 2299 04:00:00,100 --> 04:00:02,100 county that used education 2300 04:00:02,100 --> 04:00:04,401 housing partners as well? 2301 04:00:05,100 --> 04:00:09,100 >> off top of my head, I know 2302 04:00:09,100 --> 04:00:11,100 ventura isn't using them. 2303 04:00:11,100 --> 04:00:13,100 they do have references. 2304 04:00:13,100 --> 04:00:16,100 I don't have that with me. 2305 04:00:16,100 --> 04:00:17,100 >> they have strong references 2306 04:00:17,100 --> 04:00:20,100 with pasadena unified, san jose 2307 04:00:20,100 --> 04:00:23,100 unifies, san mateo, marin county 2308 04:00:27,100 --> 04:00:29,100 and support from the state 2309 04:00:29,100 --> 04:00:31,401 senator and veteran developer. 2310 04:00:33,100 --> 04:00:34,100 18 thousand multifamily homes 2311 04:00:34,100 --> 04:00:35,100 delivered. 2312 04:00:35,100 --> 04:00:38,601 >> okay, it is just the plethora 2313 04:00:40,100 --> 04:00:42,100 of california up and down. 2314 04:00:42,100 --> 04:00:44,401 last year was ventura 2315 04:00:45,100 --> 04:00:46,100 county-someone had a meeting. 2316 04:00:46,100 --> 04:00:49,601 you went to it mr. Urias? 2317 04:00:51,100 --> 04:00:52,100 >> the housing trust. 2318 04:00:52,100 --> 04:00:53,100 >> are they having something 2319 04:00:53,100 --> 04:00:56,100 similar this year that we can be 2320 04:00:56,100 --> 04:00:58,100 flies on the wall and trustees 2321 04:00:58,100 --> 04:00:59,100 can hear the information because 2322 04:00:59,100 --> 04:01:01,100 I think a lot of the questions 2323 04:01:01,100 --> 04:01:02,100 like trustee baker torres is 2324 04:01:02,100 --> 04:01:04,100 mentioning are discussed there 2325 04:01:04,100 --> 04:01:06,100 in full and I know one of the 2326 04:01:06,100 --> 04:01:10,201 projects the san mateo or one in 2327 04:01:12,100 --> 04:01:14,100 san francisco, jefferson union 2328 04:01:14,100 --> 04:01:16,100 we had a panel of the board 2329 04:01:16,100 --> 04:01:17,100 members as well as some 2330 04:01:17,100 --> 04:01:19,100 community that were talking 2331 04:01:19,100 --> 04:01:20,100 about like the same questions 2332 04:01:20,100 --> 04:01:22,100 you had like how do we do this, 2333 04:01:22,100 --> 04:01:24,100 what is the rent price, who gets 2334 04:01:24,100 --> 04:01:25,100 to choose whether they want to, 2335 04:01:25,100 --> 04:01:28,100 did you survey your entire staff 2336 04:01:28,100 --> 04:01:29,100 and district l. Those questions 2337 04:01:29,100 --> 04:01:31,100 were answered and it is a big 2338 04:01:31,100 --> 04:01:34,100 process and a long-term goal, so 2339 04:01:34,100 --> 04:01:36,100 it is just-there is a lot of 2340 04:01:36,100 --> 04:01:39,601 layers but I think curious if 2341 04:01:40,100 --> 04:01:42,100 still offering something for 2342 04:01:42,100 --> 04:01:43,100 that and what it could look like 2343 04:01:43,100 --> 04:01:44,100 for the trustees growing in 2344 04:01:44,100 --> 04:01:45,100 their knowledge base. 2345 04:01:45,100 --> 04:01:46,100 >> yes. 2346 04:01:46,100 --> 04:01:48,100 a couple things related to that. 2347 04:01:48,100 --> 04:01:49,100 the california school board 2348 04:01:49,100 --> 04:01:51,100 association is still a excellent 2349 04:01:51,100 --> 04:01:54,100 resource and they still do 2350 04:01:54,100 --> 04:01:55,100 cohort work but they evolved the 2351 04:01:55,100 --> 04:01:57,100 process so they actually also do 2352 04:01:57,100 --> 04:01:59,100 one day workshops that a board 2353 04:01:59,100 --> 04:02:01,100 member could attend. 2354 04:02:02,100 --> 04:02:03,100 they host- 2355 04:02:03,100 --> 04:02:05,100 >> boot camps. 2356 04:02:06,100 --> 04:02:07,100 >> board members could attended. 2357 04:02:07,100 --> 04:02:10,100 if the feasibility study comes 2358 04:02:10,100 --> 04:02:11,100 back and shows a pathway to 2359 04:02:11,100 --> 04:02:14,100 success, then I think and it is 2360 04:02:14,100 --> 04:02:15,100 something a consideration that 2361 04:02:15,100 --> 04:02:18,100 comes to the board, I think at 2362 04:02:18,100 --> 04:02:19,100 that time it would be wise for 2363 04:02:19,100 --> 04:02:21,100 people to look at the resources 2364 04:02:21,100 --> 04:02:22,100 available, we are happy to 2365 04:02:22,100 --> 04:02:23,100 provide some of those and 2366 04:02:23,100 --> 04:02:26,100 potentially attend a boot camp 2367 04:02:26,100 --> 04:02:27,100 and we would be happy to attend 2368 04:02:27,100 --> 04:02:29,100 with the board members so we can 2369 04:02:29,100 --> 04:02:31,401 continue to sharpen our 2370 04:02:33,100 --> 04:02:34,100 knowledge. 2371 04:02:34,100 --> 04:02:36,100 happy to keep the board aware of 2372 04:02:36,100 --> 04:02:38,100 ventura county opportunities 2373 04:02:38,100 --> 04:02:39,100 because there will be some so 2374 04:02:39,100 --> 04:02:41,100 we'll keep the board informed on 2375 04:02:41,100 --> 04:02:43,100 the opportunities and encourage 2376 04:02:43,100 --> 04:02:45,100 attendance. 2377 04:02:45,100 --> 04:02:46,100 >> I love that. 2378 04:02:46,100 --> 04:02:48,100 lastly, if we approve this, when 2379 04:02:48,100 --> 04:02:51,100 is the start time and when do 2380 04:02:51,100 --> 04:02:53,401 anticipate being the deadline 2381 04:02:54,100 --> 04:02:56,100 and when do you think we could 2382 04:02:56,100 --> 04:02:58,100 have the information back? 2383 04:02:58,100 --> 04:03:00,100 >> probably start immediately 2384 04:03:00,100 --> 04:03:02,100 reach out to them to get the 2385 04:03:02,100 --> 04:03:05,601 program started so we have a 2386 04:03:06,100 --> 04:03:08,100 plan moving forward and find 2387 04:03:08,100 --> 04:03:09,100 from them each step and how we 2388 04:03:09,100 --> 04:03:11,401 begin to do it. 2389 04:03:12,100 --> 04:03:13,100 >> could we anticipate by the 2390 04:03:13,100 --> 04:03:15,100 end of 2026? 2391 04:03:15,100 --> 04:03:17,100 >> they said in my research 2392 04:03:17,100 --> 04:03:19,100 could take 3 to 6 months. 2393 04:03:19,100 --> 04:03:20,100 >> okay. 2394 04:03:20,100 --> 04:03:21,100 thank you. 2395 04:03:21,100 --> 04:03:24,100 >> also, if I want to add, there 2396 04:03:24,100 --> 04:03:27,100 is available grants if we choose 2397 04:03:27,100 --> 04:03:30,100 this--we are then eligible to 2398 04:03:30,100 --> 04:03:32,100 get a scag grant that would pay 2399 04:03:32,100 --> 04:03:33,100 partially for the cost. 2400 04:03:33,100 --> 04:03:35,100 we get reimbursement. 2401 04:03:36,100 --> 04:03:38,100 what was the amount? 2402 04:03:38,100 --> 04:03:39,100 >> up to $50 thousand. 2403 04:03:39,100 --> 04:03:42,100 if the board approves we can go 2404 04:03:42,100 --> 04:03:43,100 to them for grant funding. 2405 04:03:43,100 --> 04:03:45,100 >> I think trustee estrada had 2406 04:03:45,100 --> 04:03:47,100 mentioned few meetings ago, 2407 04:03:47,100 --> 04:03:50,100 maybe redoing or revamping the 2408 04:03:50,100 --> 04:03:51,100 survey we had done and seeing 2409 04:03:51,100 --> 04:03:52,100 where the need is. 2410 04:03:52,100 --> 04:03:55,100 what type of is it one bedroom 2411 04:03:55,100 --> 04:03:56,100 or two. 2412 04:03:56,100 --> 04:03:57,100 what does it mean so maybe 2413 04:03:57,100 --> 04:03:58,100 looking at it again and sending 2414 04:03:58,100 --> 04:03:59,100 it out. 2415 04:03:59,100 --> 04:04:00,100 >> they will conduct a new 2416 04:04:00,100 --> 04:04:03,100 survey with a more experienced 2417 04:04:03,100 --> 04:04:05,100 at it and will be able to 2418 04:04:05,100 --> 04:04:06,100 really-do several things before 2419 04:04:06,100 --> 04:04:07,100 they do the survey. 2420 04:04:07,100 --> 04:04:10,100 they want a list of employees 2421 04:04:10,100 --> 04:04:12,100 and how many we have and ages 2422 04:04:12,100 --> 04:04:13,100 and wages and looking at the 2423 04:04:13,100 --> 04:04:16,100 median income for the area 2424 04:04:16,100 --> 04:04:18,100 because all the data is 2425 04:04:18,100 --> 04:04:19,100 important when you talk about 2426 04:04:19,100 --> 04:04:20,100 educator workforce housing and 2427 04:04:20,100 --> 04:04:22,100 using affordable houses 2428 04:04:23,100 --> 04:04:24,100 resources to fund some that. 2429 04:04:24,100 --> 04:04:26,100 but they will then finalize that 2430 04:04:26,100 --> 04:04:28,100 with a very detailed survey that 2431 04:04:28,100 --> 04:04:30,100 is more detailed then what we 2432 04:04:30,100 --> 04:04:32,100 provided to get specific 2433 04:04:32,100 --> 04:04:33,100 information from the staff on 2434 04:04:33,100 --> 04:04:37,100 what it is they would like to 2435 04:04:37,100 --> 04:04:38,100 see. 2436 04:04:38,100 --> 04:04:39,100 >> we are anticipating because I 2437 04:04:39,100 --> 04:04:41,100 saw principal martin here the 2438 04:04:41,100 --> 04:04:43,100 space near rancho campana? 2439 04:04:43,100 --> 04:04:46,100 >> now we are focused on that 2440 04:04:46,100 --> 04:04:47,100 space. 2441 04:04:47,100 --> 04:04:48,100 we think the oxnard high school 2442 04:04:48,100 --> 04:04:50,100 space can be a viable space in 4 2443 04:04:50,100 --> 04:04:51,100 to 5 years as development moves 2444 04:04:51,100 --> 04:04:53,100 out toward that farm land. 2445 04:04:53,100 --> 04:04:54,100 >> perfect. 2446 04:04:54,100 --> 04:04:56,100 thank you. 2447 04:04:56,100 --> 04:04:58,100 >> thank you trustee 2448 04:04:59,100 --> 04:05:00,100 flores-haro. 2449 04:05:00,100 --> 04:05:01,100 >> thank you president sher. 2450 04:05:01,100 --> 04:05:02,100 my colleagues snatched up my 2451 04:05:02,100 --> 04:05:03,100 questions. 2452 04:05:03,100 --> 04:05:06,100 as a trustee who is a renter, I 2453 04:05:06,100 --> 04:05:08,100 really appreciate the 2454 04:05:09,100 --> 04:05:10,100 thoughtfulness of previous 2455 04:05:10,100 --> 04:05:11,100 boards and this board looking 2456 04:05:11,100 --> 04:05:14,100 into workforce housing for our 2457 04:05:14,100 --> 04:05:16,100 staff. 2458 04:05:16,100 --> 04:05:19,100 I'll share that before covid the 2459 04:05:19,100 --> 04:05:21,100 apartment complex I was renting 2460 04:05:21,100 --> 04:05:23,100 I was paying less for more 2461 04:05:23,100 --> 04:05:25,100 apartment and then post covid 2462 04:05:25,100 --> 04:05:27,100 I'm paying more for less 2463 04:05:27,100 --> 04:05:30,100 apartment if that makes sense. 2464 04:05:31,100 --> 04:05:34,100 I'm sure many staff are in that 2465 04:05:34,100 --> 04:05:36,100 situation so I think it is 2466 04:05:36,100 --> 04:05:39,100 important we redo the survey to 2467 04:05:39,100 --> 04:05:41,100 get a sense of the landscape, 2468 04:05:41,100 --> 04:05:43,401 especially since we implemented 2469 04:05:44,100 --> 04:05:47,100 the srp imagine it is swinging 2470 04:05:47,100 --> 04:05:49,100 younger so good to hear from 2471 04:05:49,100 --> 04:05:50,100 staff some questions I was going 2472 04:05:50,100 --> 04:05:53,100 to ask was what trustee baker 2473 04:05:53,100 --> 04:05:55,100 torres touched on of the cost, 2474 04:05:55,100 --> 04:05:56,100 because when I went through the 2475 04:05:56,100 --> 04:05:59,601 packet I saw that scale of 185 2476 04:06:00,100 --> 04:06:02,100 to 280 and like, that is a big 2477 04:06:02,100 --> 04:06:03,100 scale. 2478 04:06:03,100 --> 04:06:04,100 that is a lot. 2479 04:06:04,100 --> 04:06:07,100 I'm glad you locked in at 195 2480 04:06:07,100 --> 04:06:08,100 not to exceed. 2481 04:06:08,100 --> 04:06:10,100 my other question was, trustee 2482 04:06:10,100 --> 04:06:12,100 botello's question around when 2483 04:06:12,100 --> 04:06:14,100 we get the report back because I 2484 04:06:14,100 --> 04:06:16,100 read 5 months. 2485 04:06:16,100 --> 04:06:17,100 hopeful we can get something 2486 04:06:17,100 --> 04:06:19,100 before the end of the year. 2487 04:06:19,100 --> 04:06:21,100 thank you. 2488 04:06:21,100 --> 04:06:23,100 >> thank you. 2489 04:06:23,100 --> 04:06:24,100 thank you. 2490 04:06:24,100 --> 04:06:25,100 this is a dream. 2491 04:06:25,100 --> 04:06:27,100 so grateful for your work and 2492 04:06:27,100 --> 04:06:29,100 your perseverance and I think 2493 04:06:29,100 --> 04:06:31,100 the boot camps I have always 2494 04:06:31,100 --> 04:06:33,100 said the california school board 2495 04:06:33,100 --> 04:06:34,100 association and the workforce 2496 04:06:34,100 --> 04:06:37,100 housing boot camps are so 2497 04:06:37,100 --> 04:06:38,100 incredible. 2498 04:06:38,100 --> 04:06:41,601 I think anybody any trustee with 2499 04:06:42,100 --> 04:06:43,100 the opportunity to participate 2500 04:06:43,100 --> 04:06:45,100 will learn so much so I really 2501 04:06:45,100 --> 04:06:48,100 encourage anyone to do that. 2502 04:06:48,100 --> 04:06:49,100 for those people and I'm 2503 04:06:49,100 --> 04:06:50,100 learning about this too for 2504 04:06:50,100 --> 04:06:52,100 those that don't know, 2505 04:06:52,100 --> 04:06:53,100 california law makers have 2506 04:06:53,100 --> 04:06:56,100 agreed to place a historic 2507 04:06:57,100 --> 04:06:59,100 $11.25 billion veteran 2508 04:07:00,100 --> 04:07:03,100 affordable housing bond act on 2509 04:07:03,100 --> 04:07:05,100 the november 2026 ballot, so 2510 04:07:05,100 --> 04:07:07,100 this is just like work in 2511 04:07:07,100 --> 04:07:08,100 progress. 2512 04:07:08,100 --> 04:07:09,100 enough signatures are gathered 2513 04:07:09,100 --> 04:07:12,601 to be on the 26 november ballot 2514 04:07:13,100 --> 04:07:16,100 and designed to tackle the 2515 04:07:16,100 --> 04:07:18,100 housing crisis and fund 2516 04:07:18,100 --> 04:07:20,100 construction of affordable homes 2517 04:07:20,100 --> 04:07:21,100 and provide down payment 2518 04:07:21,100 --> 04:07:22,100 assistance to thousands of 2519 04:07:22,100 --> 04:07:24,100 buyers, especially through the 2520 04:07:24,100 --> 04:07:26,100 cal vet home loan program and 2521 04:07:26,100 --> 04:07:29,601 also aims to approve funds to 2522 04:07:31,100 --> 04:07:33,100 finance the construction 2523 04:07:34,100 --> 04:07:35,100 rehabilitation and preservation 2524 04:07:35,100 --> 04:07:36,100 of affordable rental and 2525 04:07:36,100 --> 04:07:37,100 supportive housing for lower 2526 04:07:37,100 --> 04:07:39,100 income californians as well as 2527 04:07:39,100 --> 04:07:40,100 providing down payment 2528 04:07:40,100 --> 04:07:41,100 assistance. 2529 04:07:41,100 --> 04:07:43,100 that is as much as we know about 2530 04:07:43,100 --> 04:07:46,100 the bond but it is $11.25 2531 04:07:47,100 --> 04:07:49,100 billion bond on the november 2532 04:07:49,100 --> 04:07:51,100 ballot so I hope everyone is 2533 04:07:51,100 --> 04:07:53,100 thinking about where the votes 2534 04:07:53,100 --> 04:07:54,100 are going to be cast with regard 2535 04:07:54,100 --> 04:07:56,100 to that. 2536 04:07:56,100 --> 04:07:59,100 I think that trustee estrada 2537 04:08:02,100 --> 04:08:03,100 hasn't had a opportunity to 2538 04:08:03,100 --> 04:08:04,100 weigh in and give her a 2539 04:08:04,100 --> 04:08:06,100 opportunity. 2540 04:08:06,100 --> 04:08:07,100 she is muted. 2541 04:08:07,100 --> 04:08:08,100 any comment or question you have 2542 04:08:08,100 --> 04:08:10,100 with regard to this? 2543 04:08:10,100 --> 04:08:12,100 >> thank you president sher. 2544 04:08:12,100 --> 04:08:15,100 I do appreciate the direction of 2545 04:08:15,100 --> 04:08:17,100 the new study. 2546 04:08:17,100 --> 04:08:20,100 I think a lot of concerns I 2547 04:08:20,100 --> 04:08:22,100 previously raised have been 2548 04:08:22,100 --> 04:08:24,401 addressed with this new 2549 04:08:25,100 --> 04:08:28,100 proposal, and I appreciate that 2550 04:08:28,100 --> 04:08:30,100 the proposal explores multiple 2551 04:08:30,100 --> 04:08:32,401 funding models that reduce 2552 04:08:36,100 --> 04:08:38,100 reliance on local dollars and 2553 04:08:38,100 --> 04:08:39,100 protect the general fund and 2554 04:08:39,100 --> 04:08:42,100 some examples included how other 2555 04:08:42,100 --> 04:08:44,100 colleges and cities have pursued 2556 04:08:44,100 --> 04:08:46,100 partnerships and funding 2557 04:08:47,100 --> 04:08:49,401 opportunities to collaborate on 2558 04:08:50,100 --> 04:08:52,100 something like housing that 2559 04:08:52,100 --> 04:08:54,100 impacts everyone not just the 2560 04:08:54,100 --> 04:08:56,100 school district. 2561 04:08:57,100 --> 04:08:59,100 that said, my position on 2562 04:08:59,100 --> 04:09:02,100 workforce housing with the bond 2563 04:09:02,100 --> 04:09:04,401 dollars has not changed. 2564 04:09:05,100 --> 04:09:06,100 I think until every one of the 2565 04:09:06,100 --> 04:09:08,100 school sites has functional 2566 04:09:08,100 --> 04:09:10,401 library, I can't support 2567 04:09:11,100 --> 04:09:13,100 continued investment using 2568 04:09:13,100 --> 04:09:15,100 measure e our bond dollars 2569 04:09:15,100 --> 04:09:17,100 should be directed towards 2570 04:09:17,100 --> 04:09:19,100 educational facilities that 2571 04:09:19,100 --> 04:09:21,401 benefit students, teaching and 2572 04:09:22,100 --> 04:09:23,100 learning. 2573 04:09:23,100 --> 04:09:24,100 but I thank you for the work and 2574 04:09:24,100 --> 04:09:26,401 for keeping those integrating 2575 04:09:27,100 --> 04:09:30,100 those into this new proposal. 2576 04:09:30,100 --> 04:09:31,100 >> any other comments or 2577 04:09:31,100 --> 04:09:33,100 questions? 2578 04:09:33,100 --> 04:09:34,100 I would just like to remind the 2579 04:09:34,100 --> 04:09:36,401 public $4 million plus dollars 2580 04:09:40,100 --> 04:09:41,100 designated in the bond for this 2581 04:09:41,100 --> 04:09:42,100 particular work and so we need 2582 04:09:42,100 --> 04:09:44,100 to be true to the bond with 2583 04:09:44,100 --> 04:09:46,100 regard to how we are using our 2584 04:09:46,100 --> 04:09:47,100 monies and what the voters have 2585 04:09:47,100 --> 04:09:48,100 approved. 2586 04:09:48,100 --> 04:09:50,100 this is part that approval. 2587 04:09:50,100 --> 04:09:51,100 the voters have approved this 2588 04:09:51,100 --> 04:09:53,100 part of our bond measure, this 2589 04:09:53,100 --> 04:09:55,100 money couldn't necessarily be 2590 04:09:55,100 --> 04:09:57,100 used for libraries so I don't 2591 04:09:57,100 --> 04:09:58,100 want anyone to get the wrong 2592 04:09:58,100 --> 04:10:02,100 idea that this is a separate pot 2593 04:10:02,100 --> 04:10:05,100 of money and so this is 2594 04:10:05,100 --> 04:10:06,100 designated for our workforce 2595 04:10:06,100 --> 04:10:08,100 housing, feasibility studies, 2596 04:10:08,100 --> 04:10:10,100 this was written into the bond 2597 04:10:10,100 --> 04:10:13,100 and so now by adopting this 2598 04:10:13,100 --> 04:10:15,100 measure we are actually living 2599 04:10:15,100 --> 04:10:17,100 what we actually promised the 2600 04:10:17,100 --> 04:10:18,100 voters. 2601 04:10:18,100 --> 04:10:20,100 >> yes. 2602 04:10:21,100 --> 04:10:22,100 maybe you are ready to call for 2603 04:10:22,100 --> 04:10:23,100 the vote. 2604 04:10:23,100 --> 04:10:24,100 I want to add one more thing, 2605 04:10:24,100 --> 04:10:26,100 there is a rising tide of 2606 04:10:26,100 --> 04:10:27,100 support occurring throughout the 2607 04:10:27,100 --> 04:10:29,100 state for workforce housing and 2608 04:10:29,100 --> 04:10:31,100 affordable housing, so we do 2609 04:10:31,100 --> 04:10:33,100 anticipate in the next couple 2610 04:10:33,100 --> 04:10:35,100 years potential grant fund and 2611 04:10:35,100 --> 04:10:38,100 other funds that may come 2612 04:10:38,100 --> 04:10:39,100 available and we want to be 2613 04:10:39,100 --> 04:10:40,100 ready to take advantage of 2614 04:10:40,100 --> 04:10:41,100 those, knowing we got a 2615 04:10:41,100 --> 04:10:43,401 potential shovel ready project. 2616 04:10:46,100 --> 04:10:49,100 we can overcome barriers and as 2617 04:10:49,100 --> 04:10:51,100 the tide continues to occur 2618 04:10:51,100 --> 04:10:54,100 around funding for the projects, 2619 04:10:54,100 --> 04:10:56,100 we will be poised to take 2620 04:10:56,100 --> 04:10:58,100 advantage of funds that come 2621 04:10:58,100 --> 04:10:59,100 available through things like 2622 04:10:59,100 --> 04:11:00,100 the bond you are mentioning 2623 04:11:00,100 --> 04:11:01,100 because we are seeing that trend 2624 04:11:01,100 --> 04:11:03,100 and do expect there will be 2625 04:11:03,100 --> 04:11:04,100 financial assistance for 2626 04:11:04,100 --> 04:11:06,100 district like ours in the future 2627 04:11:06,100 --> 04:11:08,100 to pursue these options. 2628 04:11:08,100 --> 04:11:09,100 >> thank you. 2629 04:11:09,100 --> 04:11:11,100 and then to that point and I 2630 04:11:11,100 --> 04:11:13,100 forgive me I don't remember 2631 04:11:13,100 --> 04:11:14,100 where I heard this with regard 2632 04:11:14,100 --> 04:11:16,100 to housing, but I know it was 2633 04:11:16,100 --> 04:11:17,100 with the district. 2634 04:11:17,100 --> 04:11:19,100 within the next 10 years or over 2635 04:11:19,100 --> 04:11:21,100 next 10 years maybe ventura 2636 04:11:21,100 --> 04:11:23,100 county housing authority, 2637 04:11:23,100 --> 04:11:26,601 perhaps the meeting we went to. 2638 04:11:29,100 --> 04:11:31,100 the price of housing will go up 2639 04:11:31,100 --> 04:11:34,100 125 percent in the next 10 years 2640 04:11:34,100 --> 04:11:36,100 so unless we plan on raising 2641 04:11:36,100 --> 04:11:37,100 salaries 125 percent, we have 2642 04:11:37,100 --> 04:11:39,100 teachers and staff that can't 2643 04:11:39,100 --> 04:11:41,100 afford a home now so for us to 2644 04:11:41,100 --> 04:11:42,100 be thinking about the future, 2645 04:11:42,100 --> 04:11:44,100 especially something as close 2646 04:11:44,100 --> 04:11:47,100 and as far as the same time as 2647 04:11:47,100 --> 04:11:48,100 10 years, really important. 2648 04:11:48,100 --> 04:11:50,100 I want to make sure the public 2649 04:11:50,100 --> 04:11:52,100 understands this money measure e 2650 04:11:52,100 --> 04:11:55,100 is for lots of things. 2651 04:11:56,100 --> 04:11:57,100 $4 million plus dollars of 2652 04:11:57,100 --> 04:11:59,100 measure e is specifically 2653 04:11:59,100 --> 04:12:01,100 designated for a feasibility 2654 04:12:01,100 --> 04:12:04,100 study and beginnings of what 2655 04:12:05,100 --> 04:12:07,100 will be workforce housing. 2656 04:12:07,100 --> 04:12:09,100 this is not money that could be 2657 04:12:09,100 --> 04:12:11,100 spent on something else. 2658 04:12:11,100 --> 04:12:14,100 we asked the voters to approver 2659 04:12:14,100 --> 04:12:15,100 a bond measure and this was 2660 04:12:15,100 --> 04:12:16,100 written and they approved the 2661 04:12:16,100 --> 04:12:18,100 bond measure so I don't want 2662 04:12:18,100 --> 04:12:20,100 anyone to think the two pots of 2663 04:12:20,100 --> 04:12:21,100 money can be used for the same 2664 04:12:21,100 --> 04:12:22,100 thing. 2665 04:12:22,100 --> 04:12:23,100 any other comments or questions 2666 04:12:23,100 --> 04:12:26,100 before I call the vote? 2667 04:12:27,100 --> 04:12:30,100 mr. Sturgeon would you take a 2668 04:12:30,100 --> 04:12:32,401 roll call vote, please? 2669 04:12:33,100 --> 04:12:35,100 >> estrada, no. 2670 04:12:39,100 --> 04:12:41,100 baker torres, yes. 2671 04:12:42,100 --> 04:12:44,100 botello, yes. 2672 04:12:44,100 --> 04:12:45,100 flores-haro, yes. 2673 04:12:45,100 --> 04:12:47,100 sher, yes. 2674 04:12:47,100 --> 04:12:48,100 >> thank you. 2675 04:12:48,100 --> 04:12:49,100 motion passes 4-1. 2676 04:12:49,100 --> 04:12:51,100 thank you very much for being 2677 04:12:51,100 --> 04:12:52,100 here and for your dedication to 2678 04:12:52,100 --> 04:12:53,100 this work. 2679 04:12:53,100 --> 04:12:54,100 thank you. 2680 04:12:54,100 --> 04:12:56,100 okay. 2681 04:12:57,100 --> 04:12:58,100 just for the public and 2682 04:12:58,100 --> 04:13:00,100 everyone's notice, we thought we 2683 04:13:00,100 --> 04:13:01,100 were going have to go back to 2684 04:13:01,100 --> 04:13:03,100 closed session at some point, we 2685 04:13:03,100 --> 04:13:05,100 don't need to adjourn to closed 2686 04:13:05,100 --> 04:13:08,601 session, so any point again this 2687 04:13:09,100 --> 04:13:13,100 evening and so 10 a we are going 2688 04:13:13,100 --> 04:13:16,100 to go through item 14, complete 2689 04:13:16,100 --> 04:13:18,100 the staff report on the ric 2690 04:13:18,100 --> 04:13:20,100 program update and then before 2691 04:13:20,100 --> 04:13:21,100 the board discussion, we are 2692 04:13:21,100 --> 04:13:24,100 going to have item consideration 2693 04:13:24,100 --> 04:13:26,100 of 10 a. 2694 04:13:27,100 --> 04:13:29,100 between 14 and 15 just if you 2695 04:13:29,100 --> 04:13:30,100 want to put it on the agenda 2696 04:13:30,100 --> 04:13:31,100 everyone. 2697 04:13:31,100 --> 04:13:33,100 that is when we will consider 10 2698 04:13:33,100 --> 04:13:36,100 a for the public, the contract 2699 04:13:36,100 --> 04:13:39,100 that will be presented in 10 a 2700 04:13:39,100 --> 04:13:41,100 has been posted to the website 2701 04:13:41,100 --> 04:13:42,100 mr. Sturgeon. 2702 04:13:42,100 --> 04:13:44,100 it is posted or working on it? 2703 04:13:44,100 --> 04:13:46,100 >> it isn't posted but there are 2704 04:13:46,100 --> 04:13:48,100 copies available on the dais. 2705 04:13:48,100 --> 04:13:49,100 >> thank you. 2706 04:13:49,100 --> 04:13:50,100 there are printed copies in the 2707 04:13:50,100 --> 04:13:52,100 board room for those that are 2708 04:13:52,100 --> 04:13:53,100 interested in looking at it 2709 04:13:53,100 --> 04:13:55,100 before we get to 10 a. 2710 04:13:55,100 --> 04:13:57,100 there are printed copies here 2711 04:13:57,100 --> 04:13:59,100 and we are working on posting it 2712 04:13:59,100 --> 04:14:00,100 currently. 2713 04:14:00,100 --> 04:14:01,100 is that correct mr. Sturgeon? 2714 04:14:01,100 --> 04:14:02,100 >> correct. 2715 04:14:02,100 --> 04:14:04,100 speaking about that. 2716 04:14:05,100 --> 04:14:06,100 >> we have a little time, but 2717 04:14:06,100 --> 04:14:08,100 just for the public who is 2718 04:14:08,100 --> 04:14:09,100 waiting it will be posted 2719 04:14:09,100 --> 04:14:10,100 shortly, so thank you. 2720 04:14:10,100 --> 04:14:12,100 I want to make sure everything 2721 04:14:12,100 --> 04:14:13,100 is aware. 2722 04:14:13,100 --> 04:14:14,100 did I miss anything? 2723 04:14:14,100 --> 04:14:15,100 okay. 2724 04:14:15,100 --> 04:14:16,100 good. 2725 04:14:16,100 --> 04:14:19,100 now we are moving on to 2726 04:14:19,100 --> 04:14:20,100 item-yes? 2727 04:14:20,100 --> 04:14:22,100 >> [inaudible] 2728 04:14:23,100 --> 04:14:24,100 >> public comment. 2729 04:14:24,100 --> 04:14:27,601 >> we will allow the public to 2730 04:14:28,100 --> 04:14:29,100 comment prior to the 2731 04:14:29,100 --> 04:14:30,100 presentation. 2732 04:14:30,100 --> 04:14:31,100 >> did you say that? 2733 04:14:31,100 --> 04:14:33,100 >> I don't can know if I did, if 2734 04:14:33,100 --> 04:14:34,100 I didn't thank you for reminding 2735 04:14:34,100 --> 04:14:36,100 me. 2736 04:14:36,100 --> 04:14:37,100 anything I missed? 2737 04:14:37,100 --> 04:14:39,401 moving on to 13c. 2738 04:14:40,100 --> 04:14:41,100 which the consideration of 2739 04:14:41,100 --> 04:14:43,100 approval for contract. 2740 04:14:43,100 --> 04:14:46,100 mr. Urias or dr. Mccoy. 2741 04:14:46,100 --> 04:14:47,100 >> thank you. 2742 04:14:47,100 --> 04:14:48,100 consideration of approval for 2743 04:14:48,100 --> 04:14:50,100 contract award to bernards for 2744 04:14:50,100 --> 04:14:51,100 future as-needed construction 2745 04:14:51,100 --> 04:14:53,401 management services. To ensure 2746 04:17:04,100 --> 04:17:05,100 district, as presented. If I 2747 04:17:05,100 --> 04:17:06,100 may, I know this is the third 2748 04:17:06,100 --> 04:17:08,100 time we bring the item to the 2749 04:17:08,100 --> 04:17:09,100 board. 2750 04:17:09,100 --> 04:17:10,100 partly due to the fact we 2751 04:17:10,100 --> 04:17:12,100 haven't had a full board present 2752 04:17:12,100 --> 04:17:14,100 for a vote, so we thought it is 2753 04:17:14,100 --> 04:17:15,100 important to hear from all the 2754 04:17:15,100 --> 04:17:17,100 board members on a vote. 2755 04:17:17,100 --> 04:17:19,100 we are bringing this to the 2756 04:17:19,100 --> 04:17:21,100 board because we believe it is 2757 04:17:21,100 --> 04:17:23,100 necessary for us to continue to 2758 04:17:23,100 --> 04:17:25,100 maintain the quality of our 2759 04:17:25,100 --> 04:17:28,100 projects to have this support. 2760 04:17:28,100 --> 04:17:30,100 we are asking the board for this 2761 04:17:30,100 --> 04:17:32,100 support so we can continue to 2762 04:17:32,100 --> 04:17:35,601 manage our cost, find savings on 2763 04:17:36,100 --> 04:17:38,100 the buildings and insure the low 2764 04:17:38,100 --> 04:17:39,100 bidders who all providing the 2765 04:17:39,100 --> 04:17:42,100 lowest bid are held accountable 2766 04:17:42,100 --> 04:17:44,100 for the project requirements and 2767 04:17:44,100 --> 04:17:46,100 they are doing everything the 2768 04:17:46,100 --> 04:17:48,100 project requires and not trying 2769 04:17:48,100 --> 04:17:50,100 top find ways to save money on 2770 04:17:50,100 --> 04:17:51,100 their low bid. 2771 04:17:51,100 --> 04:17:53,100 additionally, you heard from me 2772 04:17:53,100 --> 04:17:57,100 on this topic at nauseam and mr. 2773 04:17:57,100 --> 04:17:59,100 ketchum, we have mr. Rising here 2774 04:17:59,100 --> 04:18:01,401 from district advocates group 2775 04:18:02,100 --> 04:18:04,100 who is a company you approved 2776 04:18:04,100 --> 04:18:06,100 for us to work with helping us 2777 04:18:06,100 --> 04:18:07,100 with the bond program. 2778 04:18:07,100 --> 04:18:09,100 he has 40 years of experience in 2779 04:18:09,100 --> 04:18:11,100 the construction school 2780 04:18:12,100 --> 04:18:14,100 construction and so, he has a 2781 04:18:14,100 --> 04:18:17,100 few slides to share with you but 2782 04:18:17,100 --> 04:18:18,100 thought it is better if you 2783 04:18:18,100 --> 04:18:20,100 heard from someone you hadn't 2784 04:18:20,100 --> 04:18:22,100 heard from yet on the matter who 2785 04:18:22,100 --> 04:18:24,100 is a expert in the field. 2786 04:18:24,100 --> 04:18:26,401 >> thank you mr. Urias. 2787 04:18:27,100 --> 04:18:28,100 madam president, board members, 2788 04:18:28,100 --> 04:18:31,100 staff, community, again my name 2789 04:18:31,100 --> 04:18:33,100 is allen rising, executive vice 2790 04:18:33,100 --> 04:18:34,100 president with district 2791 04:18:34,100 --> 04:18:35,100 advocates group. 2792 04:18:35,100 --> 04:18:37,100 I have more then 40 years of 2793 04:18:37,100 --> 04:18:39,401 experience working both in 2794 04:18:40,100 --> 04:18:42,100 schools as well as helping to 2795 04:18:42,100 --> 04:18:44,100 support schools. 2796 04:18:44,100 --> 04:18:47,100 in that time managed well excess 2797 04:18:47,100 --> 04:18:49,100 $5 billion in school 2798 04:18:49,100 --> 04:18:50,100 construction and continue to 2799 04:18:50,100 --> 04:18:52,100 assist schools and school 2800 04:18:52,100 --> 04:18:53,100 districts such as oxnard as we 2801 04:18:53,100 --> 04:18:54,100 move forward. 2802 04:18:54,100 --> 04:18:57,100 today, mr. Urias and are mr. 2803 04:18:57,100 --> 04:18:59,100 ketchum asked to talk about 2804 04:18:59,100 --> 04:19:01,100 value of effective construction 2805 04:19:01,100 --> 04:19:03,100 management and how that 2806 04:19:03,100 --> 04:19:05,100 construction management helps 2807 04:19:05,100 --> 04:19:07,100 safeguard public funds and 2808 04:19:07,100 --> 04:19:09,100 insure delivery of projects on 2809 04:19:09,100 --> 04:19:11,100 time and on schedule. 2810 04:19:11,100 --> 04:19:13,100 if we can go to the next slide, 2811 04:19:13,100 --> 04:19:14,100 please. 2812 04:19:14,100 --> 04:19:15,100 it is important we start with 2813 04:19:15,100 --> 04:19:16,100 really for the community to 2814 04:19:16,100 --> 04:19:19,100 understand the scale of the type 2815 04:19:19,100 --> 04:19:22,601 of projects we are looking at. 2816 04:19:23,100 --> 04:19:25,100 we have projects currently in 2817 04:19:25,100 --> 04:19:27,100 the program that are being 2818 04:19:27,100 --> 04:19:29,100 worked on and some version of 2819 04:19:29,100 --> 04:19:30,100 construction whether 2820 04:19:30,100 --> 04:19:31,100 pre-construction work which 2821 04:19:31,100 --> 04:19:33,100 means designers are working on 2822 04:19:33,100 --> 04:19:36,601 projects, it is bidding and bid 2823 04:19:37,100 --> 04:19:39,100 procurement and bringing on 2824 04:19:39,100 --> 04:19:41,401 contractors, some form of 2825 04:19:42,100 --> 04:19:43,100 execution where work is 2826 04:19:43,100 --> 04:19:45,100 happening at school sites or 2827 04:19:45,100 --> 04:19:47,100 various levels of close-out to 2828 04:19:47,100 --> 04:19:49,100 insure all the money has been 2829 04:19:49,100 --> 04:19:50,100 spent appropriately and we 2830 04:19:50,100 --> 04:19:52,100 accounted for that work both not 2831 04:19:52,100 --> 04:19:53,100 only locally, but also at the 2832 04:19:53,100 --> 04:19:55,100 state level as well to insure 2833 04:19:55,100 --> 04:19:58,601 our schools are as safe and 2834 04:20:00,100 --> 04:20:02,100 effect. 2835 04:20:02,100 --> 04:20:06,201 $93 and a half million is in the 2836 04:20:07,100 --> 04:20:08,100 queue with the measure e program 2837 04:20:08,100 --> 04:20:10,100 so a lot of work and moving 2838 04:20:10,100 --> 04:20:11,100 parts happening same time and 2839 04:20:11,100 --> 04:20:12,100 all the work is happening over 2840 04:20:12,100 --> 04:20:15,100 the next 12-18 month as various 2841 04:20:15,100 --> 04:20:18,100 projects move to the process. 2842 04:20:19,100 --> 04:20:20,100 it is also important to 2843 04:20:20,100 --> 04:20:22,100 understand that school 2844 04:20:22,100 --> 04:20:24,100 construction is some of the most 2845 04:20:24,100 --> 04:20:26,100 complex construction we have in 2846 04:20:26,100 --> 04:20:27,100 the state. 2847 04:20:27,100 --> 04:20:28,100 it is one of the most regulated 2848 04:20:28,100 --> 04:20:30,100 areas of construction in the 2849 04:20:30,100 --> 04:20:31,100 state. 2850 04:20:31,100 --> 04:20:32,100 largely because these are our 2851 04:20:32,100 --> 04:20:33,100 schools. 2852 04:20:33,100 --> 04:20:34,100 these are where we put our 2853 04:20:34,100 --> 04:20:35,100 children and expectations our 2854 04:20:35,100 --> 04:20:37,100 schools are safe effective clean 2855 04:20:37,100 --> 04:20:39,401 functional is pervasive across 2856 04:20:40,100 --> 04:20:41,100 the community. 2857 04:20:41,100 --> 04:20:44,100 the state recognize that, but we 2858 04:20:44,100 --> 04:20:45,100 deal with various different 2859 04:20:45,100 --> 04:20:47,100 agencies that all have component 2860 04:20:47,100 --> 04:20:48,100 part of what we do. 2861 04:20:48,100 --> 04:20:50,100 everything from dsa. 2862 04:20:50,100 --> 04:20:52,401 division of state architect 2863 04:20:54,100 --> 04:20:55,100 california of education and 2864 04:20:55,100 --> 04:20:56,100 toxic control. 2865 04:20:56,100 --> 04:20:58,100 the public contract code. 2866 04:20:58,100 --> 04:20:59,100 various different labor 2867 04:20:59,100 --> 04:21:01,100 standards and requirements we 2868 04:21:01,100 --> 04:21:02,100 deal with. 2869 04:21:02,100 --> 04:21:05,100 mr. Urias just mentioned office 2870 04:21:05,100 --> 04:21:06,100 of public school construction. 2871 04:21:06,100 --> 04:21:08,100 they work with us to insure our 2872 04:21:08,100 --> 04:21:10,100 plans meet the state 2873 04:21:10,100 --> 04:21:12,100 requirements and that we can 2874 04:21:12,100 --> 04:21:13,100 receive state funding. 2875 04:21:13,100 --> 04:21:15,100 we have ceqa, california 2876 04:21:15,100 --> 04:21:16,100 environmental quality act 2877 04:21:16,100 --> 04:21:18,401 requirements that we manage. 2878 04:21:19,100 --> 04:21:21,100 we various hazard materials and 2879 04:21:21,100 --> 04:21:23,100 substance regulatory agencies 2880 04:21:24,100 --> 04:21:26,100 from aqmd-and local 2881 04:21:32,100 --> 04:21:33,100 requirements. 2882 04:21:33,100 --> 04:21:35,100 all these create challenges. 2883 04:21:35,100 --> 04:21:37,100 the little chart on the right 2884 04:21:37,100 --> 04:21:38,100 helps to understand that. 2885 04:21:38,100 --> 04:21:40,100 we have both the hard services 2886 04:21:40,100 --> 04:21:42,401 we provide the construction, 2887 04:21:44,100 --> 04:21:46,100 nuts and bolts and concrete and 2888 04:21:46,100 --> 04:21:49,100 nails, electrical to fire life 2889 04:21:49,100 --> 04:21:51,100 safety, lighting, construction. 2890 04:21:51,100 --> 04:21:53,401 plumbing, concrete, all those 2891 04:21:54,100 --> 04:21:55,100 things happening in the field 2892 04:21:55,100 --> 04:21:57,100 with our contractors, but there 2893 04:21:57,100 --> 04:21:59,100 is another side of the work our 2894 04:21:59,100 --> 04:22:00,100 construction management team 2895 04:22:00,100 --> 04:22:02,100 does, which is the soft services 2896 04:22:02,100 --> 04:22:05,100 where we work your staff in the 2897 04:22:05,100 --> 04:22:06,100 district. 2898 04:22:06,100 --> 04:22:08,100 work with the district 2899 04:22:08,100 --> 04:22:10,100 leadership, administrative 2900 04:22:10,100 --> 04:22:11,100 component and school site staff 2901 04:22:11,100 --> 04:22:13,100 because these are very 2902 04:22:13,100 --> 04:22:15,100 disruptive projects happening at 2903 04:22:15,100 --> 04:22:17,100 school sites so collaborate with 2904 04:22:17,100 --> 04:22:20,100 teachers and your community to 2905 04:22:20,100 --> 04:22:22,100 insure all projects are 2906 04:22:22,100 --> 04:22:24,401 effectively managed and brought 2907 04:22:25,100 --> 04:22:26,100 together. 2908 04:22:26,100 --> 04:22:27,100 important to understand these 2909 04:22:27,100 --> 04:22:28,100 are important to our community. 2910 04:22:28,100 --> 04:22:31,100 if we can bring these project 2911 04:22:31,100 --> 04:22:33,100 quicker in a effective way and 2912 04:22:33,100 --> 04:22:35,100 save the construction dollars 2913 04:22:35,100 --> 04:22:36,100 that is better for all our 2914 04:22:36,100 --> 04:22:38,100 communities. 2915 04:22:38,100 --> 04:22:39,100 the challenge we really face is 2916 04:22:39,100 --> 04:22:41,100 managing multiple projects, 3, 2917 04:22:43,100 --> 04:22:45,100 6, 10 projects at the same time 2918 04:22:45,100 --> 04:22:47,100 stretches capacity of internal 2919 04:22:47,100 --> 04:22:48,100 staff. 2920 04:22:48,100 --> 04:22:49,100 one person or two people 2921 04:22:49,100 --> 04:22:52,100 internally to manage a workload 2922 04:22:52,100 --> 04:22:54,100 of $50-90 million happening at 2923 04:22:54,100 --> 04:22:57,100 all at the same time stretches 2924 04:22:57,100 --> 04:22:59,100 the capability beyond what they 2925 04:22:59,100 --> 04:23:00,100 can effectively manage and has 2926 04:23:00,100 --> 04:23:02,100 nothing to do with individual 2927 04:23:02,100 --> 04:23:04,100 capability, it is just one 2928 04:23:04,100 --> 04:23:05,100 person can't be in multiple 2929 04:23:05,100 --> 04:23:06,100 places at the same time. 2930 04:23:06,100 --> 04:23:08,100 it is impossible to do that when 2931 04:23:08,100 --> 04:23:10,100 you have this much work going 2932 04:23:10,100 --> 04:23:11,100 on. 2933 04:23:11,100 --> 04:23:14,100 there is description of the 2934 04:23:19,100 --> 04:23:22,100 projects are small and easy. 2935 04:23:22,100 --> 04:23:24,100 some of the smaller are more 2936 04:23:24,100 --> 04:23:25,100 complicated. 2937 04:23:25,100 --> 04:23:26,100 you typically generate or 2938 04:23:26,100 --> 04:23:28,100 attract smaller contractors that 2939 04:23:28,100 --> 04:23:30,100 are less sophisticated that need 2940 04:23:30,100 --> 04:23:32,100 a lot more hand holding and 2941 04:23:32,100 --> 04:23:33,100 support to make sure all these 2942 04:23:33,100 --> 04:23:35,100 projects come together at the 2943 04:23:35,100 --> 04:23:37,100 right time. 2944 04:23:37,100 --> 04:23:40,100 the pitfall are that, you end up 2945 04:23:40,100 --> 04:23:42,401 having this fragmented component 2946 04:23:43,100 --> 04:23:45,100 multiple different contractors 2947 04:23:45,100 --> 04:23:46,100 working. 2948 04:23:46,100 --> 04:23:49,601 it extends your staff and really 2949 04:23:50,100 --> 04:23:52,100 compound or creates potentials 2950 04:23:52,100 --> 04:23:54,100 for additional change orders. 2951 04:23:54,100 --> 04:23:55,100 contractors are working on 2952 04:23:55,100 --> 04:23:57,100 school sites and if we are not 2953 04:23:57,100 --> 04:23:59,100 watching what they are doing 2954 04:23:59,100 --> 04:24:00,100 contractors sometimes are 2955 04:24:00,100 --> 04:24:01,100 looking out for their own bottom 2956 04:24:01,100 --> 04:24:04,100 line and for their own profit 2957 04:24:04,100 --> 04:24:05,100 margin. 2958 04:24:05,100 --> 04:24:07,100 making sure we are the eyes and 2959 04:24:07,100 --> 04:24:08,100 ears on the field to make sure 2960 04:24:08,100 --> 04:24:10,100 we are getting what we paid for 2961 04:24:10,100 --> 04:24:12,100 and everything we paid for is 2962 04:24:12,100 --> 04:24:14,100 very very important. 2963 04:24:14,100 --> 04:24:15,100 the solution is making sure you 2964 04:24:15,100 --> 04:24:17,401 have appropriate and adequate 2965 04:24:19,100 --> 04:24:20,100 construction management service 2966 04:24:20,100 --> 04:24:21,100 on each project. 2967 04:24:21,100 --> 04:24:23,100 we can move to the next slide, 2968 04:24:23,100 --> 04:24:24,100 please. 2969 04:24:24,100 --> 04:24:25,100 there is a lot about risk 2970 04:24:25,100 --> 04:24:26,100 avoidance. 2971 04:24:26,100 --> 04:24:28,100 we have to think about there is 2972 04:24:28,100 --> 04:24:30,100 a risk that the district has in 2973 04:24:30,100 --> 04:24:31,100 construction. 2974 04:24:31,100 --> 04:24:33,100 not only the risk of non 2975 04:24:33,100 --> 04:24:35,100 compliance things like dsa 2976 04:24:35,100 --> 04:24:37,401 bottlenecks and are contractor 2977 04:24:38,100 --> 04:24:40,100 moving forward with unapproved 2978 04:24:40,100 --> 04:24:43,100 work or building out of 2979 04:24:43,100 --> 04:24:44,100 compliance with contract 2980 04:24:44,100 --> 04:24:45,100 documents that can cause months 2981 04:24:45,100 --> 04:24:47,100 of project delays as we have to 2982 04:24:47,100 --> 04:24:49,100 get approvals for that work, 2983 04:24:49,100 --> 04:24:51,100 sometimes it may require to get 2984 04:24:51,100 --> 04:24:53,401 redesigns for components of 2985 04:24:54,100 --> 04:24:55,100 work. 2986 04:24:55,100 --> 04:24:56,100 may require to go out to bid to 2987 04:24:56,100 --> 04:24:57,100 actually make some of the 2988 04:24:57,100 --> 04:24:59,100 changes depending on the 2989 04:24:59,100 --> 04:25:01,100 severity of the non compliance. 2990 04:25:01,100 --> 04:25:04,100 all that risks our ability to 2991 04:25:04,100 --> 04:25:05,100 occupy improvements. 2992 04:25:05,100 --> 04:25:07,100 delays the time our community 2993 04:25:07,100 --> 04:25:08,100 has these resources available 2994 04:25:08,100 --> 04:25:10,100 for their use, and displaces 2995 04:25:10,100 --> 04:25:13,100 students beyond what they would 2996 04:25:13,100 --> 04:25:14,100 expect to be delayed. 2997 04:25:14,100 --> 04:25:17,100 we have a lot of compliance 2998 04:25:17,100 --> 04:25:18,100 related issues. 2999 04:25:18,100 --> 04:25:21,100 we have to make sure we follow 3000 04:25:21,100 --> 04:25:23,100 title 24. 3001 04:25:23,100 --> 04:25:25,100 >> any questions at this point? 3002 04:25:25,100 --> 04:25:26,100 okay. 3003 04:25:26,100 --> 04:25:28,100 thank you. 3004 04:25:30,100 --> 04:25:32,100 >> compliance related issues. 3005 04:25:32,100 --> 04:25:33,100 the construction managers insure 3006 04:25:33,100 --> 04:25:36,100 all our title 24 which is 3007 04:25:37,100 --> 04:25:39,100 acronym for california building 3008 04:25:39,100 --> 04:25:40,100 code. 3009 04:25:40,100 --> 04:25:41,100 this is the requirements we have 3010 04:25:41,100 --> 04:25:43,100 in the state statute that we 3011 04:25:43,100 --> 04:25:45,100 follow the title 24 of the state 3012 04:25:45,100 --> 04:25:47,100 statute to insure structural 3013 04:25:47,100 --> 04:25:48,100 fire life safety and 3014 04:25:48,100 --> 04:25:50,100 accessibility improvements are 3015 04:25:50,100 --> 04:25:51,100 done according to the 3016 04:25:51,100 --> 04:25:53,100 requirements of the state. 3017 04:25:53,100 --> 04:25:55,100 various different close-out 3018 04:25:55,100 --> 04:25:56,100 requirements. 3019 04:25:56,100 --> 04:25:57,100 certification drives the funding 3020 04:25:57,100 --> 04:25:59,100 from the office of public school 3021 04:25:59,100 --> 04:26:00,100 construction. 3022 04:26:00,100 --> 04:26:01,100 if we don't society the project 3023 04:26:01,100 --> 04:26:03,100 we don't insure the timely 3024 04:26:03,100 --> 04:26:05,100 certification happens it could 3025 04:26:05,100 --> 04:26:06,100 jeopardize additional resources 3026 04:26:06,100 --> 04:26:08,100 for the district. 3027 04:26:08,100 --> 04:26:10,100 and lastly, we have labor 3028 04:26:10,100 --> 04:26:12,100 standards so insure we comply 3029 04:26:12,100 --> 04:26:13,100 with both the labor requirements 3030 04:26:13,100 --> 04:26:16,100 at the state level, but also the 3031 04:26:16,100 --> 04:26:17,100 requirements with our labor 3032 04:26:17,100 --> 04:26:20,100 unions, the partners helping us 3033 04:26:20,100 --> 04:26:21,100 with this. 3034 04:26:21,100 --> 04:26:23,100 we don't want to get into labor 3035 04:26:23,100 --> 04:26:26,100 disputes with unions or trade 3036 04:26:26,100 --> 04:26:28,100 partners across the program so 3037 04:26:28,100 --> 04:26:29,100 we make sure we comply with all 3038 04:26:29,100 --> 04:26:31,100 the labor requirements. 3039 04:26:32,100 --> 04:26:35,100 if we move to the next slide. 3040 04:26:35,100 --> 04:26:38,100 >> just for the sake of time, 3041 04:26:38,100 --> 04:26:40,100 just wondering how many- 3042 04:26:40,100 --> 04:26:42,100 >> just a couple more. 3043 04:26:42,100 --> 04:26:45,100 in fact I will go this one and 3044 04:26:45,100 --> 04:26:46,100 get to the next which is 3045 04:26:46,100 --> 04:26:47,100 important to see. 3046 04:26:47,100 --> 04:26:48,100 there is a lot of financial 3047 04:26:48,100 --> 04:26:49,100 savings that construction 3048 04:26:49,100 --> 04:26:51,100 managers can help us with. 3049 04:26:51,100 --> 04:26:53,100 both procurement, conflict 3050 04:26:55,100 --> 04:26:57,100 prevention, value engineering, 3051 04:26:57,100 --> 04:26:58,100 managing and tracking change 3052 04:26:58,100 --> 04:27:00,100 orders to insure change orders 3053 04:27:00,100 --> 04:27:03,100 are within reason and as 3054 04:27:04,100 --> 04:27:05,100 expected and insuring we have a 3055 04:27:05,100 --> 04:27:06,100 lot of financial savings. 3056 04:27:06,100 --> 04:27:09,100 we can go to next slide. 3057 04:27:09,100 --> 04:27:11,100 I think this is very very 3058 04:27:11,100 --> 04:27:12,100 important to give understanding 3059 04:27:12,100 --> 04:27:13,100 of why it is important for us to 3060 04:27:13,100 --> 04:27:14,100 move the projects forward as 3061 04:27:14,100 --> 04:27:15,100 quickly as possible. 3062 04:27:15,100 --> 04:27:18,100 delaying of work is a very 3063 04:27:18,100 --> 04:27:20,100 costly decision to be made. 3064 04:27:20,100 --> 04:27:22,100 if you recognize that in the 3065 04:27:22,100 --> 04:27:23,100 california market in the 3066 04:27:23,100 --> 04:27:25,100 southern california market, 3067 04:27:25,100 --> 04:27:27,401 construction escalating at 7 to 3068 04:27:28,100 --> 04:27:29,100 10 percent per year. 3069 04:27:29,100 --> 04:27:31,100 if you look at a theoretical $50 3070 04:27:31,100 --> 04:27:33,401 million project portfolio, over 3071 04:27:35,100 --> 04:27:37,100 6 months that is $1.75 million 3072 04:27:37,100 --> 04:27:39,100 of lost buying power the 3073 04:27:39,100 --> 04:27:41,100 district would absorb. 3074 04:27:41,100 --> 04:27:43,401 putting little more factual 3075 04:27:46,100 --> 04:27:49,100 terms, that is excess over $250 3076 04:27:50,100 --> 04:27:52,100 thousand per month of potential 3077 04:27:52,100 --> 04:27:55,100 buying power lost by delaying 3078 04:27:55,100 --> 04:27:56,100 bidding and contract award 3079 04:27:56,100 --> 04:27:58,100 delaying the projects that are 3080 04:27:58,100 --> 04:27:59,100 really important to our 3081 04:27:59,100 --> 04:28:01,401 communities to insure the 3082 04:28:03,100 --> 04:28:05,100 projects move forward so there 3083 04:28:05,100 --> 04:28:07,100 is a hidden cost people don't 3084 04:28:07,100 --> 04:28:08,100 see or recognize. 3085 04:28:08,100 --> 04:28:10,100 if we don't move projects 3086 04:28:10,100 --> 04:28:12,100 forward it cost money and lose 3087 04:28:12,100 --> 04:28:14,100 capability for the students. 3088 04:28:14,100 --> 04:28:16,100 next slide and all most done. 3089 04:28:16,100 --> 04:28:18,100 just quickly just what is the 3090 04:28:18,100 --> 04:28:19,100 return on investment? 3091 04:28:19,100 --> 04:28:21,100 if you look at on average this 3092 04:28:21,100 --> 04:28:23,100 is industry average. 3093 04:28:23,100 --> 04:28:25,100 without adequate super vision 3094 04:28:25,100 --> 04:28:26,100 and management you can see 8 to 3095 04:28:26,100 --> 04:28:28,100 15 percent change orders. 3096 04:28:29,100 --> 04:28:31,100 with adequate controls and 3097 04:28:31,100 --> 04:28:33,100 processes you can reduce down to 3098 04:28:33,100 --> 04:28:35,100 less then 3 percent. 3099 04:28:35,100 --> 04:28:36,100 this is effectively documented 3100 04:28:36,100 --> 04:28:38,100 over time. 3101 04:28:38,100 --> 04:28:40,100 dsa close out sped up and 3102 04:28:40,100 --> 04:28:43,100 continuous and real time so 3103 04:28:43,100 --> 04:28:45,100 closing out the projects as they 3104 04:28:45,100 --> 04:28:46,100 complete and not waiting for 6 3105 04:28:46,100 --> 04:28:49,100 to 12 months to close the 3106 04:28:51,100 --> 04:28:52,100 project. 3107 04:28:52,100 --> 04:28:53,100 working with staff to insure we 3108 04:28:53,100 --> 04:28:55,100 dont have staff burn-out and 3109 04:28:55,100 --> 04:28:57,100 high stress as we manage. 3110 04:28:57,100 --> 04:28:59,100 mr. Ketchum does a great job 3111 04:28:59,100 --> 04:29:01,100 trying to bounce around but it 3112 04:29:01,100 --> 04:29:03,100 is big job to hit the jobs at 3113 04:29:03,100 --> 04:29:05,100 and high stress situation. 3114 04:29:05,100 --> 04:29:07,100 I talked about the exposure, the 3115 04:29:07,100 --> 04:29:09,100 financial exposure of over 3116 04:29:09,100 --> 04:29:11,100 payments or lost potential on 3117 04:29:11,100 --> 04:29:12,100 projects. 3118 04:29:12,100 --> 04:29:15,100 >> if I could interrupt, the 3119 04:29:15,100 --> 04:29:16,100 board has been provided with the 3120 04:29:16,100 --> 04:29:18,100 presentation and I know mr. 3121 04:29:18,100 --> 04:29:19,100 rising has a lot of knowledge 3122 04:29:19,100 --> 04:29:22,100 and wisdom he wanted to share. 3123 04:29:22,100 --> 04:29:24,100 I know the board reviewed this 3124 04:29:24,100 --> 04:29:26,100 item several times. 3125 04:29:26,100 --> 04:29:28,100 maybe we can open up to 3126 04:29:28,100 --> 04:29:29,100 questions the board may have at 3127 04:29:29,100 --> 04:29:31,100 this time on this matter. 3128 04:29:31,100 --> 04:29:32,100 >> thank you. 3129 04:29:32,100 --> 04:29:34,100 I will ask for a motion. 3130 04:29:34,100 --> 04:29:35,100 thank you for being here and the 3131 04:29:35,100 --> 04:29:36,100 information. 3132 04:29:36,100 --> 04:29:37,100 I will ask for a motion before 3133 04:29:37,100 --> 04:29:40,100 we take questions or comments. 3134 04:29:40,100 --> 04:29:42,100 >> move to approve. 3135 04:29:43,100 --> 04:29:44,100 >> thank you. 3136 04:29:44,100 --> 04:29:45,100 I second for questions and 3137 04:29:45,100 --> 04:29:46,100 comments. 3138 04:29:46,100 --> 04:29:48,100 if there are any. 3139 04:29:48,100 --> 04:29:49,100 anybody have a question or 3140 04:29:49,100 --> 04:29:50,100 comment? 3141 04:29:50,100 --> 04:29:52,100 trustee baker torres. 3142 04:29:52,100 --> 04:29:54,401 >> for this $241 thousand, how 3143 04:29:56,100 --> 04:29:58,100 many months is summer and fall? 3144 04:29:58,100 --> 04:30:01,601 is summer and fall 6 months or 3145 04:30:03,100 --> 04:30:04,100 three months? 3146 04:30:04,100 --> 04:30:05,100 >> it isn't to exceed amount 3147 04:30:05,100 --> 04:30:07,401 originally our estimates were 3148 04:30:08,100 --> 04:30:10,100 through january for the projects 3149 04:30:10,100 --> 04:30:13,100 we would need support, because 3150 04:30:13,100 --> 04:30:14,100 of the number of projects. 3151 04:30:14,100 --> 04:30:17,100 we still have projects ongoing, 3152 04:30:17,100 --> 04:30:18,100 but that is without delays or 3153 04:30:18,100 --> 04:30:21,100 any issues such as rain. 3154 04:30:21,100 --> 04:30:23,100 if we have substantial rain that 3155 04:30:23,100 --> 04:30:25,100 drives the project longer. 3156 04:30:25,100 --> 04:30:27,100 people are not working when it 3157 04:30:27,100 --> 04:30:29,100 is raining so may drive the 3158 04:30:29,100 --> 04:30:31,100 projects longer but wouldn't 3159 04:30:31,100 --> 04:30:33,100 expend funds when it is raining. 3160 04:30:33,100 --> 04:30:35,100 we would push the projects out. 3161 04:30:35,100 --> 04:30:37,100 >> just wondering if 3162 04:30:39,100 --> 04:30:41,100 it's-figuring $241 thousand in 6 3163 04:30:44,100 --> 04:30:46,100 months and in one year it is 3164 04:30:46,100 --> 04:30:48,100 $482 thousand. 3165 04:30:48,100 --> 04:30:50,100 or if it was three months, that 3166 04:30:50,100 --> 04:30:52,100 is all most a million dollars in 3167 04:30:52,100 --> 04:30:55,601 one year just for a manager. 3168 04:30:56,100 --> 04:30:59,100 >> this is a one time contract 3169 04:30:59,100 --> 04:31:00,100 for that amount. 3170 04:31:00,100 --> 04:31:02,100 we are not asking for million 3171 04:31:02,100 --> 04:31:03,100 dollars we are asking for 3172 04:31:03,100 --> 04:31:05,100 support through these on the 3173 04:31:05,100 --> 04:31:07,100 list of numerous projects that 3174 04:31:07,100 --> 04:31:08,100 you see. 3175 04:31:08,100 --> 04:31:11,100 when we had just del sol and 3176 04:31:11,100 --> 04:31:13,100 channel islands we managed that, 3177 04:31:13,100 --> 04:31:14,100 but with the number of projects 3178 04:31:14,100 --> 04:31:17,100 going on and number of sites we 3179 04:31:17,100 --> 04:31:18,100 are asking for additional 3180 04:31:18,100 --> 04:31:20,100 support to get through that, but 3181 04:31:20,100 --> 04:31:22,100 we are not looking at this right 3182 04:31:22,100 --> 04:31:25,100 now as a permanent person that 3183 04:31:25,100 --> 04:31:26,100 will be a full time employee for 3184 04:31:26,100 --> 04:31:27,100 the district. 3185 04:31:27,100 --> 04:31:28,100 >> okay. 3186 04:31:28,100 --> 04:31:30,100 so, before I vote, I want to 3187 04:31:30,100 --> 04:31:32,100 first thank my fellow trustees 3188 04:31:32,100 --> 04:31:34,100 for their willingness to 3189 04:31:34,100 --> 04:31:36,100 postpone this item from the may 3190 04:31:36,100 --> 04:31:37,100 meeting. 3191 04:31:37,100 --> 04:31:38,100 I appreciate you allowing me the 3192 04:31:38,100 --> 04:31:40,100 opportunity to review the 3193 04:31:40,100 --> 04:31:42,100 information, ask questions and 3194 04:31:42,100 --> 04:31:45,100 are participate in the vote so 3195 04:31:45,100 --> 04:31:47,100 thank you for your 3196 04:31:47,100 --> 04:31:48,100 consideration, it means a lot. 3197 04:31:48,100 --> 04:31:51,100 I also want to thank mr. Ketchum 3198 04:31:51,100 --> 04:31:53,100 for taking the time to answer 3199 04:31:53,100 --> 04:31:54,100 all my questions and providing 3200 04:31:54,100 --> 04:31:55,100 additional information. 3201 04:31:55,100 --> 04:31:57,100 your responses helped me better 3202 04:31:57,100 --> 04:31:59,100 understand the work involved and 3203 04:31:59,100 --> 04:32:00,100 overseeing our measure e 3204 04:32:00,100 --> 04:32:02,100 projects and the 3205 04:32:02,100 --> 04:32:03,100 responsibilities that come with 3206 04:32:03,100 --> 04:32:04,100 this oversight. 3207 04:32:04,100 --> 04:32:06,100 I understand the reasoning 3208 04:32:06,100 --> 04:32:08,100 behind this request and I 3209 04:32:08,100 --> 04:32:09,100 appreciate the work being done 3210 04:32:09,100 --> 04:32:12,100 to identify savings and pursue 3211 04:32:12,100 --> 04:32:13,100 additional funding opportunities 3212 04:32:13,100 --> 04:32:15,100 for the district. 3213 04:32:15,100 --> 04:32:17,100 however, when I first saw the 3214 04:32:17,100 --> 04:32:19,100 not to exceed amount of nearly 3215 04:32:19,100 --> 04:32:21,401 $241 thousand, I had concerns 3216 04:32:24,100 --> 04:32:25,100 and I wanted to understand the 3217 04:32:25,100 --> 04:32:27,100 need for this contract. 3218 04:32:27,100 --> 04:32:29,100 so, while I appreciate the 3219 04:32:29,100 --> 04:32:31,100 information that was provided, I 3220 04:32:31,100 --> 04:32:33,401 still have concerns about 3221 04:32:36,100 --> 04:32:39,100 spending measure e bond funds 3222 04:32:39,100 --> 04:32:40,100 for administrative support 3223 04:32:40,100 --> 04:32:42,100 rather than directly projects 3224 04:32:42,100 --> 04:32:43,100 promised to the voters. 3225 04:32:43,100 --> 04:32:46,100 as trustees, we have a 3226 04:32:46,100 --> 04:32:48,401 responsibility to be good 3227 04:32:49,100 --> 04:32:51,100 steward said of taxpayer dollars 3228 04:32:51,100 --> 04:32:53,100 and make sure the bond funds are 3229 04:32:53,100 --> 04:32:55,100 spent responsibly. 3230 04:32:56,100 --> 04:32:58,100 I keep coming back to the fact 3231 04:32:58,100 --> 04:33:01,100 taxpayers approved measure e to 3232 04:33:02,100 --> 04:33:03,100 improve our schools and complete 3233 04:33:03,100 --> 04:33:05,100 the projects we committed to the 3234 04:33:05,100 --> 04:33:06,100 community, so I understand the 3235 04:33:06,100 --> 04:33:08,401 project of project oversight, 3236 04:33:10,100 --> 04:33:12,100 however my decision keeps coming 3237 04:33:12,100 --> 04:33:14,100 back to my belief measure e 3238 04:33:14,100 --> 04:33:16,100 funds should be directed as much 3239 04:33:16,100 --> 04:33:18,100 as possible towards the projects 3240 04:33:18,100 --> 04:33:21,100 that the voters were promised. 3241 04:33:22,100 --> 04:33:23,100 thank you. 3242 04:33:23,100 --> 04:33:24,100 >> any other comments or 3243 04:33:24,100 --> 04:33:25,100 questions? 3244 04:33:25,100 --> 04:33:27,100 trustee botello lopez. 3245 04:33:27,100 --> 04:33:29,100 >> thank you for coming. 3246 04:33:29,100 --> 04:33:31,100 this has come up to the board 3247 04:33:31,100 --> 04:33:32,100 several times but here we are. 3248 04:33:32,100 --> 04:33:34,100 I appreciate on page 3 just the 3249 04:33:34,100 --> 04:33:36,401 projected project list because 3250 04:33:38,100 --> 04:33:40,100 while we want our students to be 3251 04:33:40,100 --> 04:33:42,100 in safe and stable environments 3252 04:33:42,100 --> 04:33:45,100 and spaces and we are creating 3253 04:33:45,100 --> 04:33:47,100 the spaces for them too like the 3254 04:33:47,100 --> 04:33:49,100 aquatic center and roofing, all 3255 04:33:49,100 --> 04:33:50,100 those things are necessary to 3256 04:33:50,100 --> 04:33:54,100 safe school sights or we will be 3257 04:33:54,100 --> 04:33:55,100 out of compliance which isn't 3258 04:33:55,100 --> 04:33:56,100 something we want and these are 3259 04:33:56,100 --> 04:33:58,100 different items taxpayers have 3260 04:33:58,100 --> 04:34:02,100 been wanting for us to do so it 3261 04:34:02,100 --> 04:34:03,100 is the collective. 3262 04:34:03,100 --> 04:34:05,100 it is all the stakeholders 3263 04:34:05,100 --> 04:34:06,100 saying there is a necessity and 3264 04:34:06,100 --> 04:34:07,100 there is timelines. 3265 04:34:07,100 --> 04:34:10,100 I was here doing covid as well 3266 04:34:10,100 --> 04:34:12,100 president sher and we saw huge 3267 04:34:12,100 --> 04:34:15,100 number of just ticket items 3268 04:34:16,100 --> 04:34:17,100 coming through and projects that 3269 04:34:17,100 --> 04:34:18,100 needed to be done quickly and 3270 04:34:18,100 --> 04:34:20,100 greatly able to do with schools 3271 04:34:20,100 --> 04:34:22,100 being closed, but I know 3272 04:34:22,100 --> 04:34:24,401 everything has earmarked monies 3273 04:34:25,100 --> 04:34:27,100 and with time and inflation can 3274 04:34:27,100 --> 04:34:30,100 keep going up so I appreciate 3275 04:34:30,100 --> 04:34:31,100 the long conversation about 3276 04:34:31,100 --> 04:34:33,100 money and budget and measure e, 3277 04:34:33,100 --> 04:34:36,100 but also know these are 3278 04:34:36,100 --> 04:34:38,100 things--these are facilities and 3279 04:34:38,100 --> 04:34:40,100 buildings and spaces and places 3280 04:34:40,100 --> 04:34:41,100 that are necessary for students 3281 04:34:41,100 --> 04:34:43,401 to have great learning 3282 04:34:44,100 --> 04:34:46,100 experiences whether inside the 3283 04:34:46,100 --> 04:34:47,100 classroom or in the athletic 3284 04:34:47,100 --> 04:34:49,100 field or replacing the fire line 3285 04:34:49,100 --> 04:34:50,100 replacement. 3286 04:34:50,100 --> 04:34:51,100 that is important. 3287 04:34:51,100 --> 04:34:52,100 we have a safety plan for all 3288 04:34:52,100 --> 04:34:53,100 our school sites and we need to 3289 04:34:53,100 --> 04:34:55,100 abide by it. 3290 04:34:55,100 --> 04:34:57,100 and security cameras is 3291 04:34:57,100 --> 04:34:58,100 something of concern for all of 3292 04:34:58,100 --> 04:35:01,100 us as well and bells. 3293 04:35:01,100 --> 04:35:03,100 of course every site is 3294 04:35:03,100 --> 04:35:04,100 different. 3295 04:35:04,100 --> 04:35:06,100 exterior painting like rio mesa 3296 04:35:06,100 --> 04:35:08,100 and oxnard high school. 3297 04:35:08,100 --> 04:35:09,100 we are up to date with agenda 3298 04:35:09,100 --> 04:35:11,100 items but everything is 3299 04:35:11,100 --> 04:35:12,100 important and comes down to 3300 04:35:12,100 --> 04:35:13,100 students and the safety and down 3301 04:35:13,100 --> 04:35:16,100 to the staff too feeling sense 3302 04:35:16,100 --> 04:35:18,100 of belonging, so there is many 3303 04:35:18,100 --> 04:35:20,100 layers of course, but I just 3304 04:35:20,100 --> 04:35:23,100 appreciate the report and heavy 3305 04:35:23,100 --> 04:35:24,100 conversations we continue to 3306 04:35:24,100 --> 04:35:25,100 have in order to make sure these 3307 04:35:25,100 --> 04:35:28,100 projects are completed in a 3308 04:35:28,100 --> 04:35:29,100 timely fashion. 3309 04:35:29,100 --> 04:35:30,100 we are in summer, the students 3310 04:35:30,100 --> 04:35:32,100 are coming back in august so to 3311 04:35:32,100 --> 04:35:34,100 me time of the essence as one 3312 04:35:34,100 --> 04:35:35,100 trustee. 3313 04:35:35,100 --> 04:35:37,100 thank you. 3314 04:35:37,100 --> 04:35:38,100 >> thank you. 3315 04:35:38,100 --> 04:35:39,100 I would reiterate a lot of what 3316 04:35:39,100 --> 04:35:41,100 trustee botello said. 3317 04:35:42,100 --> 04:35:43,100 thank you for your work on this. 3318 04:35:43,100 --> 04:35:45,100 I think again what trustee baker 3319 04:35:45,100 --> 04:35:47,100 torres said, it is all our 3320 04:35:47,100 --> 04:35:48,100 responsibilities to make sure 3321 04:35:48,100 --> 04:35:51,100 that our bond measure funds are 3322 04:35:51,100 --> 04:35:52,100 directed towards the things that 3323 04:35:52,100 --> 04:35:54,100 are important for kids. 3324 04:35:54,100 --> 04:35:56,100 safe and secure facilities I 3325 04:35:56,100 --> 04:35:58,100 think are very important for 3326 04:35:58,100 --> 04:36:00,100 kids and for our staff and 3327 04:36:00,100 --> 04:36:02,100 faculty, so I am in support of 3328 04:36:02,100 --> 04:36:05,100 this and if there-any other 3329 04:36:05,100 --> 04:36:06,100 questions or comments at this 3330 04:36:06,100 --> 04:36:07,100 time? 3331 04:36:07,100 --> 04:36:09,100 trustee flores-haro. 3332 04:36:12,100 --> 04:36:13,100 >> I remember when she was a new 3333 04:36:13,100 --> 04:36:15,100 trustee, a lot of what we had to 3334 04:36:15,100 --> 04:36:18,100 do was immerse in the 3335 04:36:19,100 --> 04:36:21,100 construction management language 3336 04:36:22,100 --> 04:36:24,100 change orders and there was a 3337 04:36:24,100 --> 04:36:25,100 lot. 3338 04:36:25,100 --> 04:36:29,100 there was a lot of 2022-2023 and 3339 04:36:29,100 --> 04:36:32,100 so what my hope as one trustee 3340 04:36:32,100 --> 04:36:35,100 between the lease, lease back 3341 04:36:35,100 --> 04:36:37,100 protocols implemented, possibly 3342 04:36:40,100 --> 04:36:41,100 this position that we are not 3343 04:36:41,100 --> 04:36:44,100 going to have that issue 3344 04:36:44,100 --> 04:36:46,100 anymore, because to trustee 3345 04:36:46,100 --> 04:36:48,100 baker torres point, we have this 3346 04:36:48,100 --> 04:36:50,100 fiduciary responsibility 3347 04:36:50,100 --> 04:36:51,100 especially to the taxpayers 3348 04:36:51,100 --> 04:36:53,100 entrusting us with their money 3349 04:36:53,100 --> 04:36:57,201 to make sure we are edifying the 3350 04:37:00,100 --> 04:37:02,100 facilities in the way students 3351 04:37:02,100 --> 04:37:03,100 deserve. 3352 04:37:03,100 --> 04:37:04,100 come january if we are in a 3353 04:37:04,100 --> 04:37:06,100 place where we are spending more 3354 04:37:06,100 --> 04:37:08,100 money I think we will have to 3355 04:37:08,100 --> 04:37:11,100 have another conversation but I 3356 04:37:12,100 --> 04:37:14,100 recall the days every board 3357 04:37:14,100 --> 04:37:16,100 meeting for the long part, what 3358 04:37:16,100 --> 04:37:18,100 is this and that and what is 3359 04:37:18,100 --> 04:37:21,100 this and how come and so, I just 3360 04:37:21,100 --> 04:37:23,100 wanted to name that that I think 3361 04:37:23,100 --> 04:37:25,100 this board has seen a lot in 3362 04:37:25,100 --> 04:37:27,100 terms of construction management 3363 04:37:27,100 --> 04:37:28,100 and understanding the nuances 3364 04:37:28,100 --> 04:37:31,601 and so, with this position I 3365 04:37:34,100 --> 04:37:35,100 understand the need. 3366 04:37:35,100 --> 04:37:38,601 and especially to free up mr. 3367 04:37:39,100 --> 04:37:41,100 ketchum's time as well. 3368 04:37:41,100 --> 04:37:44,100 >> I don't want--we know none 3369 04:37:44,100 --> 04:37:47,100 have mentioned but each of these 3370 04:37:47,100 --> 04:37:49,100 over half billion dollars in 3371 04:37:49,100 --> 04:37:52,100 bond measure funds the taxpayers 3372 04:37:52,100 --> 04:37:54,100 entrusted with, all the dollars 3373 04:37:54,100 --> 04:37:55,100 are tried to project labor 3374 04:37:55,100 --> 04:37:58,100 agreements and for us what a 3375 04:37:58,100 --> 04:37:59,100 important and special thing we 3376 04:37:59,100 --> 04:38:00,100 are able to do for our community 3377 04:38:00,100 --> 04:38:02,100 to keep those high paying union 3378 04:38:02,100 --> 04:38:05,100 jobs close to home local. 3379 04:38:05,100 --> 04:38:06,100 that is a important thing, but 3380 04:38:06,100 --> 04:38:09,100 also there is a auditing piece 3381 04:38:09,100 --> 04:38:11,100 to make sure we are being 3382 04:38:11,100 --> 04:38:12,100 transparent and make sure we are 3383 04:38:12,100 --> 04:38:14,100 living up to that promise we 3384 04:38:14,100 --> 04:38:16,100 made to the voters, so to this 3385 04:38:16,100 --> 04:38:17,100 position as well, there is a 3386 04:38:17,100 --> 04:38:18,100 component to that. 3387 04:38:18,100 --> 04:38:22,801 it isn't just a fund, it is over 3388 04:38:23,100 --> 04:38:25,100 half billion dollars, 22 3389 04:38:28,100 --> 04:38:30,100 projects including del sol high 3390 04:38:30,100 --> 04:38:32,100 school still being finished in 3391 04:38:32,100 --> 04:38:34,401 addition to 2 projects and 3392 04:38:36,100 --> 04:38:38,100 project labor agreements. 3393 04:38:39,100 --> 04:38:42,100 if I forget anything, if I left 3394 04:38:42,100 --> 04:38:44,100 anything out remind me, but I 3395 04:38:44,100 --> 04:38:45,100 think the piece about project 3396 04:38:45,100 --> 04:38:48,100 labor agreements we have done 3397 04:38:48,100 --> 04:38:49,100 something so incredibly special 3398 04:38:49,100 --> 04:38:51,100 for our community and families 3399 04:38:51,100 --> 04:38:52,100 but we also have a 3400 04:38:52,100 --> 04:38:54,100 responsibility to the taxpayers 3401 04:38:54,100 --> 04:38:55,100 to make sure we are doing the 3402 04:38:55,100 --> 04:38:56,100 work. 3403 04:38:56,100 --> 04:38:57,100 to that point, there is more 3404 04:38:57,100 --> 04:38:59,100 then a fund, it is lots of 3405 04:38:59,100 --> 04:39:01,100 different layers and commitments 3406 04:39:01,100 --> 04:39:03,100 we made. 3407 04:39:03,100 --> 04:39:05,100 from one trustee. 3408 04:39:05,100 --> 04:39:07,100 any other comments or questions 3409 04:39:07,100 --> 04:39:09,100 at this time? 3410 04:39:10,100 --> 04:39:11,100 we have a first and second. 3411 04:39:11,100 --> 04:39:13,100 I will call the question. 3412 04:39:13,100 --> 04:39:14,100 all those in favor please say 3413 04:39:14,100 --> 04:39:16,100 aye. 3414 04:39:16,100 --> 04:39:19,100 any opposed please say no. 3415 04:39:21,100 --> 04:39:23,100 was that no trustee estrada? 3416 04:39:23,100 --> 04:39:24,100 >> correct, that is no. 3417 04:39:24,100 --> 04:39:25,100 >> thank you. 3418 04:39:25,100 --> 04:39:27,100 motion passes 3-2. 3419 04:39:28,100 --> 04:39:30,100 thank you for being here. 3420 04:39:30,100 --> 04:39:32,100 okay. 3421 04:39:32,100 --> 04:39:36,100 we are moving on to the lcap 3422 04:39:36,100 --> 04:39:38,100 consideration ed services. 3423 04:39:38,100 --> 04:39:40,100 dr. Kelsen. 3424 04:39:40,100 --> 04:39:42,100 and dr. Mccoy. 3425 04:39:42,100 --> 04:39:43,100 >> dr. Kelsen. 3426 04:39:43,100 --> 04:39:44,100 >> thank you. 3427 04:39:44,100 --> 04:39:45,100 good evening everyone. 3428 04:39:45,100 --> 04:39:47,100 at the may 27, 2026 board 3429 04:39:47,100 --> 04:39:50,100 meeting, the draft 26-27 budget 3430 04:39:50,100 --> 04:39:52,100 overview for parents local 3431 04:39:52,100 --> 04:39:54,100 control accountability plan lcap 3432 04:39:54,100 --> 04:39:56,100 and corresponding local 3433 04:39:57,100 --> 04:39:59,401 indicators were presented for 3434 04:40:00,100 --> 04:40:01,100 partner feedback and board 3435 04:40:01,100 --> 04:40:02,100 review. 3436 04:40:02,100 --> 04:40:05,100 this public hearing provided a 3437 04:40:05,100 --> 04:40:06,100 opportunity for comment and 3438 04:40:06,100 --> 04:40:07,100 recommendation from educational 3439 04:40:07,100 --> 04:40:08,100 partners regarding planned 3440 04:40:08,100 --> 04:40:10,401 actions, measurable outcomes and 3441 04:40:11,100 --> 04:40:12,100 local indicators. 3442 04:40:12,100 --> 04:40:15,100 now, at this june 24 meeting, 3443 04:40:15,100 --> 04:40:17,100 the board is asked to formally 3444 04:40:17,100 --> 04:40:20,100 adopt the final 26-27 lcap. 3445 04:42:05,100 --> 04:42:06,100 local indicators, as presented. 3446 04:42:06,100 --> 04:42:07,100 >> move to approve. 3447 04:42:07,100 --> 04:42:08,100 >> I'll second. 3448 04:42:08,100 --> 04:42:09,100 >> thank you. 3449 04:42:09,100 --> 04:42:10,100 first and second. 3450 04:42:10,100 --> 04:42:12,100 any comments or questions? 3451 04:42:12,100 --> 04:42:13,100 trustee baker torres. 3452 04:42:13,100 --> 04:42:15,100 >> happy to see the improvements 3453 04:42:15,100 --> 04:42:17,100 in the graduation rate. 3454 04:42:17,100 --> 04:42:18,100 english language art scores and 3455 04:42:18,100 --> 04:42:19,100 math scores. 3456 04:42:19,100 --> 04:42:20,100 I want to recognize the work of 3457 04:42:20,100 --> 04:42:22,100 our students, teachers and 3458 04:42:22,100 --> 04:42:25,100 support staff who contributed to 3459 04:42:26,100 --> 04:42:27,100 the progress. 3460 04:42:27,100 --> 04:42:30,100 while the graduation rate is 3461 04:42:30,100 --> 04:42:33,100 92.5 percent, I also want to 3462 04:42:33,100 --> 04:42:35,100 recognize that only 44.78 3463 04:42:35,100 --> 04:42:37,100 percent of students are meeting 3464 04:42:37,100 --> 04:42:39,401 or exceeding standards in 3465 04:42:40,100 --> 04:42:42,100 english and 19.29 are meeting or 3466 04:42:42,100 --> 04:42:44,401 exceeding standards in math. 3467 04:42:46,100 --> 04:42:47,100 while the numbers show progress, 3468 04:42:47,100 --> 04:42:49,100 they also show we have a lot of 3469 04:42:49,100 --> 04:42:50,100 work to do. 3470 04:42:50,100 --> 04:42:52,100 one of my priorities as a 3471 04:42:52,100 --> 04:42:56,100 trustee this year is to be sure 3472 04:42:56,100 --> 04:42:58,100 every student graduate said 3473 04:42:58,100 --> 04:43:00,100 prepared for college career and 3474 04:43:00,100 --> 04:43:01,100 life. 3475 04:43:01,100 --> 04:43:02,100 I want our diploma to represent 3476 04:43:02,100 --> 04:43:04,100 not only completion of 3477 04:43:04,100 --> 04:43:06,100 requirements or earning credits, 3478 04:43:06,100 --> 04:43:08,401 but also academic readiness, 3479 04:43:09,100 --> 04:43:11,100 mastery of essential skills, and 3480 04:43:11,100 --> 04:43:13,401 mastery of course standards. 3481 04:43:14,100 --> 04:43:15,100 I support helping student 3482 04:43:15,100 --> 04:43:17,100 graduate and I support the 3483 04:43:17,100 --> 04:43:19,100 opportunities for credit 3484 04:43:19,100 --> 04:43:21,100 recovery, however, as we expand 3485 04:43:21,100 --> 04:43:23,100 credit recovery opportunities, 3486 04:43:24,100 --> 04:43:26,100 how are we going to insure 3487 04:43:26,100 --> 04:43:29,100 academic rigor and mastery are 3488 04:43:30,100 --> 04:43:32,100 maintained so diploma continues 3489 04:43:32,100 --> 04:43:33,100 to represent readiness for the 3490 04:43:33,100 --> 04:43:35,100 future? 3491 04:43:36,100 --> 04:43:38,401 >> any other comments or 3492 04:43:39,100 --> 04:43:41,100 questions? 3493 04:43:42,100 --> 04:43:43,100 thank you. 3494 04:43:43,100 --> 04:43:44,100 I just have one and which is 3495 04:43:44,100 --> 04:43:46,100 with regard to high stake 3496 04:43:46,100 --> 04:43:47,100 testing. 3497 04:43:47,100 --> 04:43:50,100 I do-I appreciate according to 3498 04:43:51,100 --> 04:43:54,100 the dashboard there are varying 3499 04:43:54,100 --> 04:43:56,100 opinions on where our students 3500 04:43:56,100 --> 04:44:00,201 fall, I am not a believer high 3501 04:44:01,100 --> 04:44:03,100 stakes testing is end all be 3502 04:44:03,100 --> 04:44:04,100 all. 3503 04:44:04,100 --> 04:44:05,100 it is measure of student success 3504 04:44:05,100 --> 04:44:07,100 on any particular day and it is 3505 04:44:07,100 --> 04:44:10,100 very often an unfair comparison 3506 04:44:11,100 --> 04:44:14,100 to those students who are not 3507 04:44:14,100 --> 04:44:17,100 native born english speakers and 3508 04:44:17,100 --> 04:44:18,100 parents who are college 3509 04:44:18,100 --> 04:44:19,100 educators. 3510 04:44:19,100 --> 04:44:22,601 that alone can throw off the 3511 04:44:23,100 --> 04:44:24,100 scores. 3512 04:44:24,100 --> 04:44:27,100 it is an assessment we rely upon 3513 04:44:27,100 --> 04:44:29,100 and people look to, so I just 3514 04:44:29,100 --> 04:44:31,100 for what it is worth I think our 3515 04:44:31,100 --> 04:44:33,401 graduation rates are reflection 3516 04:44:34,100 --> 04:44:37,601 of our maslow before bloom mind 3517 04:44:40,100 --> 04:44:41,100 set. 3518 04:44:41,100 --> 04:44:42,100 the fact we feed every child 4 3519 04:44:42,100 --> 04:44:45,100 meals a day and that our 3520 04:44:45,100 --> 04:44:47,100 students all have access to 3521 04:44:47,100 --> 04:44:48,100 mental health support and 3522 04:44:48,100 --> 04:44:51,100 services but a community school 3523 04:44:51,100 --> 04:44:53,100 model in two schools we are 3524 04:44:53,100 --> 04:44:54,100 looking to expand. 3525 04:44:54,100 --> 04:44:56,100 I think those are things that 3526 04:44:56,100 --> 04:44:58,401 help boost graduation rates. 3527 04:45:00,100 --> 04:45:01,100 with regard to attendance and 3528 04:45:01,100 --> 04:45:02,100 want mentioned much here but 3529 04:45:02,100 --> 04:45:05,100 mentioned earlier of the budget 3530 04:45:05,100 --> 04:45:06,100 and I think that is where my 3531 04:45:06,100 --> 04:45:08,100 focus is as a trustee in terms 3532 04:45:08,100 --> 04:45:11,100 of not only the budget and how 3533 04:45:11,100 --> 04:45:13,100 much it means our students are 3534 04:45:13,100 --> 04:45:14,100 here every day, but what it 3535 04:45:14,100 --> 04:45:16,100 means for their education too 3536 04:45:16,100 --> 04:45:19,100 and so that they have every 3537 04:45:19,100 --> 04:45:20,100 opportunity. 3538 04:45:20,100 --> 04:45:21,100 for what it is worth I thank you 3539 04:45:21,100 --> 04:45:24,100 for all the work you did to 3540 04:45:24,100 --> 04:45:25,100 reach out to our community and 3541 04:45:25,100 --> 04:45:27,100 our stakeholders because as a 3542 04:45:27,100 --> 04:45:28,100 board over the years that is 3543 04:45:28,100 --> 04:45:30,100 something we all have been 3544 04:45:30,100 --> 04:45:32,100 saying multiple trustees over 3545 04:45:32,100 --> 04:45:35,100 the years that the lcap is the 3546 04:45:35,100 --> 04:45:36,100 place for parents and families 3547 04:45:36,100 --> 04:45:37,100 and community members to come 3548 04:45:37,100 --> 04:45:39,100 and give their input and to tell 3549 04:45:39,100 --> 04:45:41,100 us what they think is important 3550 04:45:41,100 --> 04:45:43,100 for our district and so we had 3551 04:45:43,100 --> 04:45:45,100 years where they were not well 3552 04:45:45,100 --> 04:45:46,100 attended and had years where 3553 04:45:46,100 --> 04:45:48,100 they were extraordinarily well 3554 04:45:48,100 --> 04:45:50,100 attended, so the more effort we 3555 04:45:50,100 --> 04:45:53,601 put there to really draw our 3556 04:45:56,100 --> 04:45:58,401 stakeholders will help improve 3557 04:45:59,100 --> 04:46:02,100 more then any high stakes test 3558 04:46:02,100 --> 04:46:05,601 score could show on a dashboard 3559 04:46:07,100 --> 04:46:08,100 for my opinion. 3560 04:46:08,100 --> 04:46:09,100 any comments or questions? We 3561 04:46:09,100 --> 04:46:10,100 have a first and second. 3562 04:46:10,100 --> 04:46:11,100 I will call the question. 3563 04:46:11,100 --> 04:46:14,100 all those in favor say aye. 3564 04:46:14,100 --> 04:46:16,100 any opposed? 3565 04:46:18,100 --> 04:46:20,100 abstentions? 3566 04:46:20,100 --> 04:46:21,100 motion passes 5-0. 3567 04:46:21,100 --> 04:46:22,100 thank you everyone for all your 3568 04:46:22,100 --> 04:46:24,100 work. 3569 04:46:26,100 --> 04:46:30,100 we are moving to item 13e, which 3570 04:46:30,100 --> 04:46:32,401 is mr. La belle. 3571 04:46:34,100 --> 04:46:35,100 >> mr. La belle. 3572 04:46:35,100 --> 04:46:36,100 >> consideration of approval of 3573 04:46:36,100 --> 04:46:38,100 job description revision adulate 3574 04:46:38,100 --> 04:46:40,401 school secretary second reading. 3575 04:48:16,100 --> 04:48:17,100 there is no fiscal 3576 04:48:17,100 --> 04:48:18,100 http://implication.it is recommendation 3577 04:48:18,100 --> 04:48:19,100 of district administration the 3578 04:48:19,100 --> 04:48:21,100 revisions to the job description 3579 04:48:21,100 --> 04:48:23,100 adult school second reading be 3580 04:48:23,100 --> 04:48:24,100 approved by the board of 3581 04:48:24,100 --> 04:48:26,100 trustees as presented. 3582 04:48:26,100 --> 04:48:27,100 >> thank you. 3583 04:48:27,100 --> 04:48:29,100 we have a motion? 3584 04:48:29,100 --> 04:48:31,100 >> I make the motion. 3585 04:48:31,100 --> 04:48:32,100 >> second. 3586 04:48:32,100 --> 04:48:33,100 >> thank you. 3587 04:48:33,100 --> 04:48:34,100 first and second. 3588 04:48:34,100 --> 04:48:36,401 any comments or questions? 3589 04:48:38,100 --> 04:48:39,100 okay. 3590 04:48:39,100 --> 04:48:40,100 all those in favor please say 3591 04:48:40,100 --> 04:48:41,100 aye. 3592 04:48:41,100 --> 04:48:43,401 any opposed say no. 3593 04:48:44,100 --> 04:48:46,100 abstentions? 3594 04:48:46,100 --> 04:48:48,100 trustee estrada, do you want to 3595 04:48:48,100 --> 04:48:49,100 cast your vote? 3596 04:48:49,100 --> 04:48:51,100 >> yes, aye, please. 3597 04:48:51,100 --> 04:48:52,100 >> thank you. 3598 04:48:52,100 --> 04:48:54,100 motion passes 5-0. 3599 04:48:54,100 --> 04:48:55,100 thank you. 3600 04:48:55,100 --> 04:48:58,100 mr. La belle and dr. Mccoy. 3601 04:48:58,100 --> 04:48:59,100 item f. 3602 04:48:59,100 --> 04:49:01,100 >> mr. La belle. 3603 04:49:01,100 --> 04:49:03,100 >> consideration of approval 3604 04:49:03,100 --> 04:49:04,100 adult school coordinator second 3605 04:49:04,100 --> 04:49:06,100 reading. 3606 04:51:14,100 --> 04:51:15,100 board of trustees, as presented. 3607 04:51:15,100 --> 04:51:18,100 >> thank you mr. La belle. 3608 04:51:18,100 --> 04:51:21,601 we have a motion for approval? 3609 04:51:26,100 --> 04:51:27,100 >> move to approve. 3610 04:51:27,100 --> 04:51:28,100 >> second. 3611 04:51:28,100 --> 04:51:29,100 >> thank you. 3612 04:51:29,100 --> 04:51:30,100 first and second. 3613 04:51:30,100 --> 04:51:31,100 are there any comments or 3614 04:51:31,100 --> 04:51:33,100 questions? 3615 04:51:36,100 --> 04:51:38,100 trustee botello lopez. 3616 04:51:40,100 --> 04:51:43,100 >> thank you for joining us. 3617 04:51:43,100 --> 04:51:44,100 I just had a question 3618 04:51:44,100 --> 04:51:45,100 regarding-we got a lot of 3619 04:51:45,100 --> 04:51:47,100 e-mails regarding this specific 3620 04:51:47,100 --> 04:51:48,100 agenda item so thank you to 3621 04:51:48,100 --> 04:51:50,100 everyone who reached out. 3622 04:51:50,100 --> 04:51:51,100 I read all your e-mails and I 3623 04:51:51,100 --> 04:51:53,100 appreciate your feedback. 3624 04:51:53,100 --> 04:51:55,100 I did have a question about the 3625 04:51:55,100 --> 04:51:56,100 credential where it says current 3626 04:51:56,100 --> 04:51:58,100 administrator credential is 3627 04:51:59,100 --> 04:52:00,100 preferred t. Is a certificated 3628 04:52:00,100 --> 04:52:03,100 management work year and the 3629 04:52:03,100 --> 04:52:04,100 salary is certificated 3630 04:52:04,100 --> 04:52:06,100 management salary schedule, so 3631 04:52:06,100 --> 04:52:08,100 my question and I would want to 3632 04:52:08,100 --> 04:52:10,100 have that changed from preferred 3633 04:52:10,100 --> 04:52:12,100 to required since it technically 3634 04:52:12,100 --> 04:52:15,100 falls under that piece, but that 3635 04:52:15,100 --> 04:52:18,601 is my question and my comment. 3636 04:52:19,100 --> 04:52:20,100 >> great question. 3637 04:52:20,100 --> 04:52:21,100 >> dr. Mccoy. 3638 04:52:21,100 --> 04:52:23,100 >> that is aligned to the 3639 04:52:23,100 --> 04:52:24,100 district current requirement for 3640 04:52:24,100 --> 04:52:25,100 coordinators so the current 3641 04:52:25,100 --> 04:52:27,401 coordinator on the general 3642 04:52:28,100 --> 04:52:30,100 ed side and in educational 3643 04:52:30,100 --> 04:52:33,100 services as well as this 3644 04:52:33,100 --> 04:52:35,100 potential position, coordinator 3645 04:52:36,100 --> 04:52:38,100 positions are administrative 3646 04:52:38,100 --> 04:52:39,100 credential preferred. 3647 04:52:39,100 --> 04:52:41,100 that's why the job description 3648 04:52:41,100 --> 04:52:42,100 is coming to you with that 3649 04:52:42,100 --> 04:52:44,100 requirement. 3650 04:52:45,100 --> 04:52:47,100 >> so, it falls in line with the 3651 04:52:47,100 --> 04:52:48,100 others? 3652 04:52:48,100 --> 04:52:49,100 that is what I heard you say 3653 04:52:49,100 --> 04:52:50,100 yes? 3654 04:52:50,100 --> 04:52:52,100 >> that is correct. 3655 04:52:52,100 --> 04:52:54,100 our coordinators and educational 3656 04:52:54,100 --> 04:52:57,100 services have the same minimum 3657 04:52:57,100 --> 04:52:59,100 requirements and the same salary 3658 04:52:59,100 --> 04:53:01,100 schedule placement. 3659 04:53:01,100 --> 04:53:02,100 >> okay, thank you. 3660 04:53:02,100 --> 04:53:03,100 trustee botello. 3661 04:53:03,100 --> 04:53:05,100 >> just question dr. Mccoy, the 3662 04:53:05,100 --> 04:53:07,100 other coordinators do they have 3663 04:53:07,100 --> 04:53:10,601 admin credential on top of mind? 3664 04:53:12,100 --> 04:53:14,100 the majority? 3665 04:53:14,100 --> 04:53:15,100 >> and don't believe so. 3666 04:53:15,100 --> 04:53:18,100 I think some are in progress 3667 04:53:18,100 --> 04:53:20,100 toward one, because it is 3668 04:53:20,100 --> 04:53:21,100 preferred we have two that are 3669 04:53:21,100 --> 04:53:23,100 without the credential right 3670 04:53:23,100 --> 04:53:24,100 now. 3671 04:53:24,100 --> 04:53:25,100 >> okay. 3672 04:53:25,100 --> 04:53:26,100 thank you. 3673 04:53:26,100 --> 04:53:27,100 >> thank you. 3674 04:53:27,100 --> 04:53:29,100 trustee estrada. 3675 04:53:29,100 --> 04:53:30,100 >> hello. 3676 04:53:30,100 --> 04:53:33,100 so, I am excited about the 3677 04:53:33,100 --> 04:53:34,100 position. 3678 04:53:34,100 --> 04:53:36,100 last time we talked about it, I 3679 04:53:36,100 --> 04:53:39,100 mentioned that there was hundred 3680 04:53:39,100 --> 04:53:42,100 million dollars planned for dual 3681 04:53:42,100 --> 04:53:45,100 enrollment and it's quite common 3682 04:53:45,100 --> 04:53:48,100 that folks don't understand that 3683 04:53:48,100 --> 04:53:50,100 it includes adult school and 3684 04:53:50,100 --> 04:53:52,100 includes any student working on 3685 04:53:52,100 --> 04:53:55,100 a high school diploma or high 3686 04:53:55,100 --> 04:53:57,401 school equivalency so I 3687 04:53:59,100 --> 04:54:00,100 recommend this come back for a 3688 04:54:00,100 --> 04:54:02,100 third reading so that dual 3689 04:54:02,100 --> 04:54:05,100 enrollment is part of the job 3690 04:54:05,100 --> 04:54:08,100 description in case there are 3691 04:54:08,100 --> 04:54:09,100 potential dollars in the future 3692 04:54:09,100 --> 04:54:11,100 that would be able to support 3693 04:54:11,100 --> 04:54:14,100 the position, because you would 3694 04:54:14,100 --> 04:54:15,100 have to say who would be working 3695 04:54:15,100 --> 04:54:17,100 on it. 3696 04:54:17,100 --> 04:54:20,100 to the point raised earlier 3697 04:54:20,100 --> 04:54:22,100 about the qualifications, on 3698 04:54:22,100 --> 04:54:24,100 first reading we also talked 3699 04:54:24,100 --> 04:54:26,100 about the importance of having 3700 04:54:26,100 --> 04:54:29,100 it be able to be a classified 3701 04:54:29,100 --> 04:54:31,401 management, because that opens 3702 04:54:32,100 --> 04:54:34,100 up the pool and that was 3703 04:54:34,100 --> 04:54:35,100 something I really liked about 3704 04:54:35,100 --> 04:54:38,100 it, because [inaudible] and we 3705 04:54:38,100 --> 04:54:41,100 might get really good candidate 3706 04:54:41,100 --> 04:54:43,100 in the future that has higher 3707 04:54:43,100 --> 04:54:46,100 ed dual enrollment cte, so that 3708 04:54:46,100 --> 04:54:49,100 would be my recommendation that 3709 04:54:49,100 --> 04:54:51,100 we have a third reading, include 3710 04:54:51,100 --> 04:54:54,100 the dual enrollment and have it 3711 04:54:54,100 --> 04:54:56,401 be a classified management. 3712 04:54:57,100 --> 04:54:58,100 >> thank you. 3713 04:54:58,100 --> 04:54:59,100 dr. Mccoy. 3714 04:54:59,100 --> 04:55:00,100 >> thank you trustee estrada. 3715 04:55:00,100 --> 04:55:03,100 so, staff might recommend with 3716 04:55:03,100 --> 04:55:05,100 the board's approval of the 3717 04:55:05,100 --> 04:55:07,100 second reading that we could 3718 04:55:07,100 --> 04:55:09,100 include language on dual 3719 04:55:09,100 --> 04:55:11,100 enrollment responsibility. 3720 04:55:11,100 --> 04:55:14,100 also, because the position is 3721 04:55:14,100 --> 04:55:16,100 preferred for administrative 3722 04:55:16,100 --> 04:55:19,601 credential, it could be held by 3723 04:55:21,100 --> 04:55:22,100 somebody on the classified 3724 04:55:22,100 --> 04:55:24,100 management side. 3725 04:55:24,100 --> 04:55:26,100 so, that's really the only 3726 04:55:26,100 --> 04:55:28,401 difference between hiring a 3727 04:55:29,100 --> 04:55:31,100 classified manager in this 3728 04:55:31,100 --> 04:55:32,100 position and certificated 3729 04:55:32,100 --> 04:55:34,100 manager is the credential 3730 04:55:34,100 --> 04:55:35,100 itself, so I believe we could 3731 04:55:35,100 --> 04:55:37,100 meet both of those tests if we 3732 04:55:37,100 --> 04:55:40,601 were to with the discretion of 3733 04:55:41,100 --> 04:55:42,100 the rest of the board include 3734 04:55:42,100 --> 04:55:44,401 those in the motion. 3735 04:55:46,100 --> 04:55:47,100 that was considering approval of 3736 04:55:47,100 --> 04:55:49,100 second reading. 3737 04:55:49,100 --> 04:55:51,100 >> she gave a thumbs up so if 3738 04:55:51,100 --> 04:55:53,100 someone is willing to amend the 3739 04:55:53,100 --> 04:55:54,100 motion. 3740 04:55:54,100 --> 04:55:56,401 who made the motion? 3741 04:55:57,100 --> 04:55:58,100 trustee estrada are you willing 3742 04:55:58,100 --> 04:56:00,100 to amend the motion? 3743 04:56:00,100 --> 04:56:03,601 >> yes, I amend the motion to 3744 04:56:04,100 --> 04:56:07,100 approve the job description with 3745 04:56:08,100 --> 04:56:09,100 language of dual enrollment and 3746 04:56:09,100 --> 04:56:11,100 flexibility for the classified 3747 04:56:11,100 --> 04:56:13,100 management. 3748 04:56:13,100 --> 04:56:15,100 >> dr. Mccoy is saying yes, so 3749 04:56:15,100 --> 04:56:17,100 the person who seconded- 3750 04:56:17,100 --> 04:56:20,100 >> I'll comfort to amend the 3751 04:56:20,100 --> 04:56:21,100 second. 3752 04:56:21,100 --> 04:56:22,100 >> thank you trustee 3753 04:56:22,100 --> 04:56:23,100 flores-haro. 3754 04:56:23,100 --> 04:56:24,100 we amended the first and second. 3755 04:56:24,100 --> 04:56:25,100 any other comments or questions? 3756 04:56:25,100 --> 04:56:27,100 trustee baker torres. 3757 04:56:27,100 --> 04:56:29,100 >> I want to thank everyone who 3758 04:56:29,100 --> 04:56:30,100 took the time to e-mail us 3759 04:56:30,100 --> 04:56:31,100 regarding this item. 3760 04:56:31,100 --> 04:56:33,100 I received e-mails from staff 3761 04:56:33,100 --> 04:56:35,100 members with different 3762 04:56:35,100 --> 04:56:36,100 viewpoints and I appreciate 3763 04:56:36,100 --> 04:56:38,100 hearing all perspect ives. 3764 04:56:38,100 --> 04:56:40,100 that said, the concerns I heard 3765 04:56:40,100 --> 04:56:42,100 most consistently centered 3766 04:56:42,100 --> 04:56:44,100 around instructional capacity, 3767 04:56:45,100 --> 04:56:47,100 leadership needs, and whether 3768 04:56:47,100 --> 04:56:49,100 this position is the best use of 3769 04:56:49,100 --> 04:56:51,100 resources at this time. 3770 04:56:51,100 --> 04:56:52,100 several employees shared 3771 04:56:52,100 --> 04:56:54,100 concerns that within the past 3772 04:56:54,100 --> 04:56:57,100 couple years we eliminated 3 or 3773 04:56:57,100 --> 04:56:59,100 4 positions and instructional 3774 04:56:59,100 --> 04:57:01,100 hours have been reduced over the 3775 04:57:01,100 --> 04:57:03,100 years due to budget constraints 3776 04:57:03,100 --> 04:57:05,100 while workloads increased. 3777 04:57:06,100 --> 04:57:09,100 at the core, the primary 3778 04:57:09,100 --> 04:57:10,100 responsibility of the schools is 3779 04:57:10,100 --> 04:57:12,100 to teach and serve students. 3780 04:57:12,100 --> 04:57:15,100 because that, I question whether 3781 04:57:15,100 --> 04:57:16,100 creating a new management 3782 04:57:16,100 --> 04:57:18,100 position should be our priority 3783 04:57:18,100 --> 04:57:19,100 right now. 3784 04:57:19,100 --> 04:57:21,100 the consistent message I 3785 04:57:21,100 --> 04:57:22,100 received was many adult 3786 04:57:22,100 --> 04:57:24,100 education employees don't 3787 04:57:24,100 --> 04:57:26,100 believe this coordinator 3788 04:57:26,100 --> 04:57:27,100 position is the right solution 3789 04:57:27,100 --> 04:57:29,100 for the challenges the school is 3790 04:57:29,100 --> 04:57:30,100 facing. 3791 04:57:30,100 --> 04:57:33,100 instead, they like to resources 3792 04:57:35,100 --> 04:57:37,100 restoring instructional support 3793 04:57:37,100 --> 04:57:39,100 and leadership capacity, 3794 04:57:39,100 --> 04:57:41,100 possibly such as an assistance 3795 04:57:41,100 --> 04:57:42,100 principal position. 3796 04:57:42,100 --> 04:57:44,100 they believe that would better 3797 04:57:44,100 --> 04:57:46,100 support staff, strengthen 3798 04:57:47,100 --> 04:57:48,100 programs and better serve the 3799 04:57:48,100 --> 04:57:49,100 students. 3800 04:57:49,100 --> 04:57:51,401 so, if the administrative 3801 04:57:52,100 --> 04:57:54,100 credential isn't required and 3802 04:57:54,100 --> 04:57:57,100 appears to provide the same 3803 04:57:57,100 --> 04:57:59,100 supervisor authority as 3804 04:58:01,100 --> 04:58:03,100 assistance principal what is the 3805 04:58:03,100 --> 04:58:05,100 rational placing on management 3806 04:58:05,100 --> 04:58:06,100 salary schedule? 3807 04:58:06,100 --> 04:58:10,801 you said it is the way it is? 3808 04:58:11,100 --> 04:58:13,100 >> we tried to align with the 3809 04:58:13,100 --> 04:58:15,100 district salary schedule and in 3810 04:58:15,100 --> 04:58:18,601 regards of like the ap verses 3811 04:58:19,100 --> 04:58:21,100 the coordinator, I really think 3812 04:58:21,100 --> 04:58:23,100 the coordinator would really 3813 04:58:23,100 --> 04:58:26,100 have much more impact, because 3814 04:58:27,100 --> 04:58:30,100 there is a limited pool for 3815 04:58:30,100 --> 04:58:31,100 adult education with knowledge 3816 04:58:31,100 --> 04:58:34,100 and expertise that even have an 3817 04:58:34,100 --> 04:58:36,100 administrative credential but 3818 04:58:36,100 --> 04:58:37,100 there are great candidates with 3819 04:58:37,100 --> 04:58:40,100 so much specific expertise and 3820 04:58:42,100 --> 04:58:45,100 are very innovative and bring 3821 04:58:45,100 --> 04:58:46,100 that to the school. 3822 04:58:46,100 --> 04:58:48,100 it is just one salary replaced 3823 04:58:48,100 --> 04:58:51,601 by--I'm not adding ap and this 3824 04:58:54,100 --> 04:58:55,100 position will be much more 3825 04:58:55,100 --> 04:58:58,100 impactful and I think it is very 3826 04:58:58,100 --> 04:59:00,100 key not only for this coming 3827 04:59:00,100 --> 04:59:02,100 year but for the next 5 years 3828 04:59:02,100 --> 04:59:05,601 and trajectory we I envision the 3829 04:59:06,100 --> 04:59:08,100 school going as far as expanding 3830 04:59:08,100 --> 04:59:10,100 cte and aligns with workforce 3831 04:59:10,100 --> 04:59:13,100 development board which we work 3832 04:59:13,100 --> 04:59:14,100 very closely with with their 3833 04:59:14,100 --> 04:59:17,601 goals and also the state goals. 3834 04:59:18,100 --> 04:59:19,100 >> okay. 3835 04:59:19,100 --> 04:59:20,100 can you clarify-thank you for 3836 04:59:20,100 --> 04:59:21,100 that. 3837 04:59:21,100 --> 04:59:23,100 can you clarify if this position 3838 04:59:23,100 --> 04:59:25,100 is funded through a specific 3839 04:59:25,100 --> 04:59:26,100 grant or not? 3840 04:59:26,100 --> 04:59:27,100 >> no. 3841 04:59:27,100 --> 04:59:28,100 >> okay. 3842 04:59:28,100 --> 04:59:31,100 >> this will be in our 3843 04:59:31,100 --> 04:59:32,100 combination of cape, which is 3844 04:59:32,100 --> 04:59:34,100 state and federal funding. 3845 04:59:34,100 --> 04:59:35,100 >> okay. 3846 04:59:35,100 --> 04:59:36,100 I was told that they thought it 3847 04:59:36,100 --> 04:59:38,100 might be through a grant one 3848 04:59:38,100 --> 04:59:40,100 employee said so I wanted to be 3849 04:59:40,100 --> 04:59:42,100 sure on that one. 3850 04:59:42,100 --> 04:59:43,100 okay, thank you. 3851 04:59:43,100 --> 04:59:45,100 >> thank you. 3852 04:59:45,100 --> 04:59:47,401 go ahead trustee flores-haro. 3853 04:59:48,100 --> 04:59:49,100 >> thank you president sher. 3854 04:59:49,100 --> 04:59:52,100 I want to add I want to thank 3855 04:59:52,100 --> 04:59:53,100 everyone that reached out as 3856 04:59:53,100 --> 04:59:55,100 well and I also just want to 3857 04:59:55,100 --> 04:59:57,100 3858 04:59:57,100 --> 04:59:59,100 sides of the spectrum and 3859 04:59:59,100 --> 05:00:01,100 including today feel the e-mails 3860 05:00:01,100 --> 05:00:03,100 received were much more in favor 3861 05:00:03,100 --> 05:00:05,100 of the position, so just wanted 3862 05:00:05,100 --> 05:00:07,100 to name that out loud. 3863 05:00:07,100 --> 05:00:08,100 >> thank you. 3864 05:00:08,100 --> 05:00:10,100 I did as well receive varying 3865 05:00:10,100 --> 05:00:12,100 opinions, however this is not 3866 05:00:12,100 --> 05:00:13,100 permission to hire, this is job 3867 05:00:13,100 --> 05:00:14,100 description. 3868 05:00:14,100 --> 05:00:16,100 I want to make sure that we are 3869 05:00:16,100 --> 05:00:17,100 talking about the same thing. 3870 05:00:17,100 --> 05:00:19,100 this isn't a permission to hire. 3871 05:00:19,100 --> 05:00:21,401 this is job description. 3872 05:00:22,100 --> 05:00:24,100 >> just to clarify that, if 3873 05:00:24,100 --> 05:00:27,100 trustees approve this, this is 3874 05:00:27,100 --> 05:00:28,100 built into the proposed budget 3875 05:00:28,100 --> 05:00:30,100 for the adult education program. 3876 05:00:30,100 --> 05:00:31,100 if it isn't had approved that 3877 05:00:31,100 --> 05:00:34,100 money is released to other needs 3878 05:00:34,100 --> 05:00:36,401 of the adult school. 3879 05:00:37,100 --> 05:00:39,100 the permission to hire comes 3880 05:00:39,100 --> 05:00:41,100 with approval of the budget 3881 05:00:41,100 --> 05:00:43,100 because if we brought this in 3882 05:00:43,100 --> 05:00:44,100 november and want to hire 3883 05:00:44,100 --> 05:00:46,100 someone in january then we also 3884 05:00:46,100 --> 05:00:47,100 bring permission to hire for the 3885 05:00:47,100 --> 05:00:50,100 current school year, but because 3886 05:00:50,100 --> 05:00:52,100 we had a opportunity to 3887 05:00:52,100 --> 05:00:54,100 research, build into the budget 3888 05:00:54,100 --> 05:00:55,100 that is proposed for oxnard 3889 05:00:55,100 --> 05:00:57,100 adult, we would be able to 3890 05:00:57,100 --> 05:00:58,100 recruit if this position is 3891 05:00:58,100 --> 05:01:01,100 approved but the money is set 3892 05:01:01,100 --> 05:01:02,100 aside. 3893 05:01:02,100 --> 05:01:03,100 it would be released again if it 3894 05:01:03,100 --> 05:01:04,100 isn't approved. 3895 05:01:04,100 --> 05:01:06,100 >> okay, thank you. 3896 05:01:06,100 --> 05:01:07,100 then my other question is with 3897 05:01:07,100 --> 05:01:09,100 regard to 3898 05:01:15,100 --> 05:01:17,100 supervisor--[inaudible] this 3899 05:01:17,100 --> 05:01:18,100 person is going to be 3900 05:01:18,100 --> 05:01:20,100 responsible for evaluating 3901 05:01:20,100 --> 05:01:21,100 teachers? 3902 05:01:21,100 --> 05:01:23,100 >> no, I will be doing all that. 3903 05:01:23,100 --> 05:01:25,100 which I--yeah. 3904 05:01:25,100 --> 05:01:27,401 >> that is written-not part-of 3905 05:01:28,100 --> 05:01:30,401 the part job description? 3906 05:01:31,100 --> 05:01:32,100 >> it is not. 3907 05:01:32,100 --> 05:01:33,100 >> because this person doesn't 3908 05:01:33,100 --> 05:01:35,100 have a admin credential they are 3909 05:01:35,100 --> 05:01:37,100 not qualified in any way to 3910 05:01:37,100 --> 05:01:38,100 evaluate? 3911 05:01:38,100 --> 05:01:41,100 and they can supervise, but not 3912 05:01:41,100 --> 05:01:42,100 evaluation, just like the 3913 05:01:42,100 --> 05:01:44,100 coordinators at the district 3914 05:01:44,100 --> 05:01:45,100 office. 3915 05:01:45,100 --> 05:01:47,100 they have supervisor. 3916 05:01:47,100 --> 05:01:48,100 they wouldn't evaluate. 3917 05:01:48,100 --> 05:01:50,100 >> I understand you are saying I 3918 05:01:50,100 --> 05:01:52,100 want to make sure it is written 3919 05:01:52,100 --> 05:01:53,100 that way. 3920 05:01:53,100 --> 05:01:54,100 >> the job description is 3921 05:01:54,100 --> 05:01:55,100 written all the coordinators do 3922 05:01:55,100 --> 05:01:57,401 not directly supervise any 3923 05:01:59,100 --> 05:02:01,100 employee, they provide program 3924 05:02:01,100 --> 05:02:03,401 support for district initiative 3925 05:02:04,100 --> 05:02:06,100 so that grant writing and 3926 05:02:06,100 --> 05:02:09,100 finding new funding sources and 3927 05:02:09,100 --> 05:02:10,100 developing career technical 3928 05:02:10,100 --> 05:02:12,100 education programs, but that is 3929 05:02:12,100 --> 05:02:15,100 also they do also provide direct 3930 05:02:15,100 --> 05:02:17,100 support to the teaching staff of 3931 05:02:17,100 --> 05:02:19,100 professional development, new 3932 05:02:19,100 --> 05:02:20,100 techniques and learning and then 3933 05:02:20,100 --> 05:02:22,100 they would assist in the 3934 05:02:22,100 --> 05:02:24,100 recruitment of for example if we 3935 05:02:24,100 --> 05:02:26,100 launched a new career technical 3936 05:02:26,100 --> 05:02:28,100 education program, this person 3937 05:02:28,100 --> 05:02:29,100 would assist the principal in 3938 05:02:29,100 --> 05:02:31,401 identifying experts in the 3939 05:02:32,100 --> 05:02:34,100 community that can come and 3940 05:02:34,100 --> 05:02:35,100 teach at oxnard adult school in 3941 05:02:35,100 --> 05:02:36,100 the new field. 3942 05:02:36,100 --> 05:02:38,100 adult school one of the coolest 3943 05:02:38,100 --> 05:02:40,100 things about adult school is 3944 05:02:40,100 --> 05:02:42,100 when we teach cte at adult 3945 05:02:42,100 --> 05:02:43,100 school these are typically 3946 05:02:43,100 --> 05:02:45,100 people practicing in the field 3947 05:02:45,100 --> 05:02:47,100 that come in and work with our 3948 05:02:47,100 --> 05:02:50,100 adults and those folks would be 3949 05:02:50,100 --> 05:02:52,100 supported by this person. 3950 05:02:52,100 --> 05:02:53,100 >> thank you. 3951 05:02:53,100 --> 05:02:54,100 thank you. 3952 05:02:54,100 --> 05:02:55,100 just for clarification. 3953 05:02:55,100 --> 05:02:56,100 trustee baker torres. 3954 05:02:56,100 --> 05:03:00,100 >> so, go further on that, so if 3955 05:03:00,100 --> 05:03:03,100 they don't have a supervisory 3956 05:03:03,100 --> 05:03:05,100 position, why are they paid as 3957 05:03:05,100 --> 05:03:07,100 management? 3958 05:03:07,100 --> 05:03:10,100 >> because they are not teaching 3959 05:03:11,100 --> 05:03:13,100 and they are working on 3960 05:03:13,100 --> 05:03:15,100 administrative functions at the 3961 05:03:15,100 --> 05:03:16,100 coordinator level. 3962 05:03:16,100 --> 05:03:17,100 that is grant writing, 3963 05:03:17,100 --> 05:03:19,100 developing curriculum, working 3964 05:03:19,100 --> 05:03:21,401 with employers across the 3965 05:03:22,100 --> 05:03:23,100 community and those are not 3966 05:03:23,100 --> 05:03:25,100 typically assigned to teaching 3967 05:03:25,100 --> 05:03:26,100 staff. 3968 05:03:26,100 --> 05:03:27,100 >> thank you. 3969 05:03:27,100 --> 05:03:29,100 >> do they have a longer work 3970 05:03:29,100 --> 05:03:31,100 year? 3971 05:03:32,100 --> 05:03:34,100 >> [inaudible] 3972 05:03:34,100 --> 05:03:36,100 >> 213 days. 3973 05:03:36,100 --> 05:03:37,100 >> it is longer then a 3974 05:03:37,100 --> 05:03:39,100 certificated employee? 3975 05:03:39,100 --> 05:03:41,100 >> yes. 3976 05:03:41,100 --> 05:03:43,100 >> to trustee baker torres 3977 05:03:43,100 --> 05:03:46,601 point, it is longer work year. 3978 05:03:47,100 --> 05:03:49,100 any other questions? 3979 05:03:49,100 --> 05:03:50,100 or comments? 3980 05:03:50,100 --> 05:03:51,100 we had a motion. 3981 05:03:51,100 --> 05:03:52,100 first and second. 3982 05:03:52,100 --> 05:03:54,100 I will-right? 3983 05:03:55,100 --> 05:03:56,100 thank you. 3984 05:03:56,100 --> 05:03:57,100 I am going to call the question. 3985 05:03:57,100 --> 05:03:59,100 all in favor say aye. 3986 05:03:59,100 --> 05:04:01,100 opposed? 3987 05:04:03,100 --> 05:04:06,100 trustee estrada you voted aye? 3988 05:04:06,100 --> 05:04:07,100 >> aye. 3989 05:04:07,100 --> 05:04:08,100 >> thank you. 3990 05:04:08,100 --> 05:04:10,100 motion passes 4-1. 3991 05:04:10,100 --> 05:04:11,100 thank you very much for being 3992 05:04:11,100 --> 05:04:13,100 here. 3993 05:04:13,100 --> 05:04:16,100 now we are on to item g. 3994 05:04:16,100 --> 05:04:17,100 before we go on, I want to make 3995 05:04:17,100 --> 05:04:20,100 sure mr. Sturgeon that the 3996 05:04:20,100 --> 05:04:21,100 contract could you let me know 3997 05:04:21,100 --> 05:04:23,100 if the contract has been posted 3998 05:04:23,100 --> 05:04:25,100 on the website? 3999 05:04:25,100 --> 05:04:28,100 >> I can't add to the agenda 4000 05:04:28,100 --> 05:04:31,100 while in session because of the 4001 05:04:31,100 --> 05:04:32,100 recording. 4002 05:04:32,100 --> 05:04:33,100 I can post under the 4003 05:04:33,100 --> 05:04:34,100 superintendent page if you like. 4004 05:04:34,100 --> 05:04:36,100 >> let's go ahead and do that. 4005 05:04:36,100 --> 05:04:37,100 >> I think that is important so 4006 05:04:37,100 --> 05:04:38,100 however we can post it so it is 4007 05:04:38,100 --> 05:04:40,100 on the superintendent's page, 4008 05:04:40,100 --> 05:04:41,100 right? 4009 05:04:41,100 --> 05:04:43,100 >> under superintendent's 4010 05:04:44,100 --> 05:04:45,100 search. 4011 05:04:45,100 --> 05:04:46,100 this is the final piece for that 4012 05:04:46,100 --> 05:04:47,100 and has all the information 4013 05:04:47,100 --> 05:04:49,100 there fully disclosed. 4014 05:04:49,100 --> 05:04:51,100 >> that is happening shortly? 4015 05:04:51,100 --> 05:04:54,100 >> I will work on that. 4016 05:04:56,100 --> 05:04:58,100 >> if mr. La belle needs to make 4017 05:04:58,100 --> 05:04:59,100 minutes is that okay? 4018 05:04:59,100 --> 05:05:00,100 >> of course. 4019 05:05:00,100 --> 05:05:01,100 >> I want to make sure the 4020 05:05:01,100 --> 05:05:03,100 public has a opportunity to see 4021 05:05:03,100 --> 05:05:04,100 the contract before we get there 4022 05:05:04,100 --> 05:05:06,100 and we are getting close. 4023 05:05:06,100 --> 05:05:08,401 anybody need a break? 4024 05:05:10,100 --> 05:05:12,100 let's go to g. 4025 05:05:12,100 --> 05:05:14,100 let's do g because athletic 4026 05:05:14,100 --> 05:05:15,100 trainers are here. 4027 05:05:15,100 --> 05:05:16,100 shout out to you. 4028 05:05:16,100 --> 05:05:17,100 thank you for staying. 4029 05:05:17,100 --> 05:05:20,100 we are doing item g and then 4030 05:05:20,100 --> 05:05:23,100 take a break and come back and 4031 05:05:23,100 --> 05:05:24,100 do h and the rest. 4032 05:05:24,100 --> 05:05:25,100 okay. 4033 05:05:25,100 --> 05:05:27,100 ath letic trainers. 4034 05:05:29,100 --> 05:05:31,100 >> mr. La belle. 4035 05:05:31,100 --> 05:05:33,100 >> consideration of approval 4036 05:05:38,100 --> 05:05:40,100 athletic trainer and 4037 05:05:44,100 --> 05:05:46,100 consideration of waiving of the 4038 05:05:46,100 --> 05:05:48,100 second reading. 4039 05:06:20,100 --> 05:06:21,100 reading be waived. 4040 05:06:21,100 --> 05:06:22,100 >> move to approve. 4041 05:06:22,100 --> 05:06:23,100 >> second. 4042 05:06:23,100 --> 05:06:24,100 >> thank you. 4043 05:06:24,100 --> 05:06:26,100 first and second. 4044 05:06:27,100 --> 05:06:29,100 any other comments or questions? 4045 05:06:29,100 --> 05:06:31,100 >> first, I want to thank the 4046 05:06:31,100 --> 05:06:34,100 athletic trainers from years of 4047 05:06:34,100 --> 05:06:36,100 being around athletics, I know 4048 05:06:36,100 --> 05:06:39,100 the important roles you play for 4049 05:06:39,100 --> 05:06:41,100 our students athletes so thank 4050 05:06:41,100 --> 05:06:42,100 you. 4051 05:06:42,100 --> 05:06:43,100 but I have a couple questions. 4052 05:06:43,100 --> 05:06:46,601 this position is listed as a 208 4053 05:06:47,100 --> 05:06:49,100 day employee, so is that 10 4054 05:06:49,100 --> 05:06:52,100 month or 12 month or what is 4055 05:06:52,100 --> 05:06:54,100 that? 4056 05:06:54,100 --> 05:06:56,100 >> that is roughly 11 months. 4057 05:06:56,100 --> 05:06:57,100 >> 11 months. 4058 05:06:57,100 --> 05:06:58,100 okay. 4059 05:06:58,100 --> 05:07:01,100 so, which month will they get 4060 05:07:01,100 --> 05:07:02,100 off? 4061 05:07:02,100 --> 05:07:05,100 >> it will revolve around the 4062 05:07:05,100 --> 05:07:07,100 dead periods the programs have 4063 05:07:07,100 --> 05:07:08,100 where they are not allowed to be 4064 05:07:08,100 --> 05:07:09,100 on campus. 4065 05:07:09,100 --> 05:07:13,100 there is some things in and out 4066 05:07:13,100 --> 05:07:16,100 and play-off games on a saturday 4067 05:07:16,100 --> 05:07:17,100 so flexibility building the 4068 05:07:17,100 --> 05:07:18,100 schedule. 4069 05:07:18,100 --> 05:07:19,100 >> okay. 4070 05:07:19,100 --> 05:07:20,100 how does the district insure 4071 05:07:20,100 --> 05:07:22,401 that athletic trainer coverage 4072 05:07:24,100 --> 05:07:26,401 during summer winter breaks, 4073 05:07:27,100 --> 05:07:29,100 spring break, all that? 4074 05:07:29,100 --> 05:07:31,100 and also other athletic event 4075 05:07:31,100 --> 05:07:32,100 outside traditional school 4076 05:07:32,100 --> 05:07:33,100 calendar? 4077 05:07:33,100 --> 05:07:35,401 >> we do that currently. 4078 05:07:36,100 --> 05:07:39,100 the only change here is they are 4079 05:07:39,100 --> 05:07:41,100 our employees opposed to working 4080 05:07:41,100 --> 05:07:42,100 for common spirit as a 4081 05:07:42,100 --> 05:07:43,100 contractor. 4082 05:07:43,100 --> 05:07:44,100 we do that on the sites. 4083 05:07:44,100 --> 05:07:47,100 our directors with help from the 4084 05:07:47,100 --> 05:07:49,100 principal, coordinate dates, 4085 05:07:50,100 --> 05:07:52,100 they keep in contract because 4086 05:07:52,100 --> 05:07:54,100 each schedule can change. 4087 05:07:54,100 --> 05:07:55,100 that flexibility is very 4088 05:07:55,100 --> 05:07:57,100 important. 4089 05:07:57,100 --> 05:07:58,100 we appreciate the athletic 4090 05:07:58,100 --> 05:08:00,100 trainers all the reasons you 4091 05:08:00,100 --> 05:08:02,100 said and because they just love 4092 05:08:02,100 --> 05:08:03,100 our kids, so they will be there 4093 05:08:03,100 --> 05:08:05,100 when it is time to be there and 4094 05:08:05,100 --> 05:08:08,100 so that is always been no issue. 4095 05:08:08,100 --> 05:08:09,100 >> exactly. 4096 05:08:09,100 --> 05:08:10,100 like you said, they love our 4097 05:08:10,100 --> 05:08:11,100 kids and doing everything they 4098 05:08:11,100 --> 05:08:14,100 can for our kids, but we got to 4099 05:08:14,100 --> 05:08:16,100 remember that they have families 4100 05:08:16,100 --> 05:08:19,100 and lives too so we can't expect 4101 05:08:19,100 --> 05:08:22,100 them to be-as it is, you know 4102 05:08:22,100 --> 05:08:23,100 how it is. 4103 05:08:23,100 --> 05:08:26,100 they are 6:30 a.m. Till 10 4104 05:08:27,100 --> 05:08:30,100 o'clock at night if lucky. 4105 05:08:30,100 --> 05:08:32,100 will there be limits on required 4106 05:08:32,100 --> 05:08:35,100 weekends and holidays and will 4107 05:08:35,100 --> 05:08:37,100 additional staffing support such 4108 05:08:37,100 --> 05:08:40,100 as the per diem coverage last 4109 05:08:40,100 --> 05:08:41,100 year be able when needed? 4110 05:08:41,100 --> 05:08:43,401 >> we will have-respect the 4111 05:08:44,100 --> 05:08:46,100 boundaries for sure, but there 4112 05:08:46,100 --> 05:08:48,100 is also opportunities as needed 4113 05:08:48,100 --> 05:08:51,601 like as example I gave with 4114 05:08:52,100 --> 05:08:54,100 play-offs we may have extra day 4115 05:08:54,100 --> 05:08:56,100 so they are supported. 4116 05:08:56,100 --> 05:08:57,100 >> thank you. 4117 05:08:57,100 --> 05:09:00,100 is this intended to be a 40 hour 4118 05:09:00,100 --> 05:09:03,100 work week position and how will 4119 05:09:03,100 --> 05:09:05,100 overtime or additional hours be 4120 05:09:05,100 --> 05:09:07,100 handled when schedules require 4121 05:09:07,100 --> 05:09:09,100 evening, weekends, holidays, 4122 05:09:11,100 --> 05:09:12,100 extended days? 4123 05:09:12,100 --> 05:09:13,100 I don't think they only work 40 4124 05:09:13,100 --> 05:09:15,100 hours. 4125 05:09:15,100 --> 05:09:18,100 how do we deal with that? 4126 05:09:18,100 --> 05:09:20,100 >> operation ally there won't be 4127 05:09:20,100 --> 05:09:23,100 a change to the way we are 4128 05:09:23,100 --> 05:09:24,100 implementing the training 4129 05:09:24,100 --> 05:09:26,100 program. 4130 05:09:26,100 --> 05:09:28,100 each campus varies a little bit, 4131 05:09:28,100 --> 05:09:31,100 some of the athletic trainers 4132 05:09:32,100 --> 05:09:34,401 also are certificated employees 4133 05:09:35,100 --> 05:09:37,100 teaching a class and the unique 4134 05:09:37,100 --> 05:09:39,100 schedule needs and program 4135 05:09:39,100 --> 05:09:42,100 itself and relates to seasonal 4136 05:09:42,100 --> 05:09:45,100 sport, so the model compensation 4137 05:09:46,100 --> 05:09:49,601 is 5 day, 40 hours but we know 4138 05:09:50,100 --> 05:09:53,100 that's got to be flexible so may 4139 05:09:53,100 --> 05:09:55,100 come in now, some days they come 4140 05:09:55,100 --> 05:09:57,401 at 1 working through 9 o'clock 4141 05:09:58,100 --> 05:10:00,100 and may come other days if no 4142 05:10:00,100 --> 05:10:03,100 contests early to meet kids 4143 05:10:03,100 --> 05:10:06,100 before school, so the good news 4144 05:10:06,100 --> 05:10:08,100 for us is we have great group of 4145 05:10:08,100 --> 05:10:10,100 trainers that we are trying to 4146 05:10:10,100 --> 05:10:11,100 recruit to stay through these 4147 05:10:11,100 --> 05:10:13,100 positions if approved, and we 4148 05:10:13,100 --> 05:10:15,100 are not going away from the best 4149 05:10:15,100 --> 05:10:17,100 practices that we had this 4150 05:10:17,100 --> 05:10:19,100 position now for about 8 years 4151 05:10:19,100 --> 05:10:21,100 and I think we learned a lot in 4152 05:10:21,100 --> 05:10:23,100 that time and many trainers that 4153 05:10:23,100 --> 05:10:24,100 are with us have been us with 4154 05:10:24,100 --> 05:10:26,100 the entire time and came over 4155 05:10:26,100 --> 05:10:28,100 from booster funded and came 4156 05:10:28,100 --> 05:10:31,100 over from fundraising to have a 4157 05:10:31,100 --> 05:10:33,100 trainer into these full time 4158 05:10:33,100 --> 05:10:36,100 positions with common spirit and 4159 05:10:37,100 --> 05:10:40,100 we have been just so the public 4160 05:10:40,100 --> 05:10:42,100 knows and spoken with trainers 4161 05:10:42,100 --> 05:10:44,100 about this, we have been hearing 4162 05:10:44,100 --> 05:10:47,100 this might happen for a couple 4163 05:10:47,100 --> 05:10:49,100 years, and we have been 4164 05:10:49,100 --> 05:10:50,100 preparing in the background so 4165 05:10:50,100 --> 05:10:53,100 the job description we prepared 4166 05:10:53,100 --> 05:10:55,100 some time ago is just to be 4167 05:10:55,100 --> 05:10:57,100 ready to act as soon as the 4168 05:10:57,100 --> 05:10:59,100 common spirit went in a 4169 05:10:59,100 --> 05:11:02,100 different direction and that all 4170 05:11:02,100 --> 05:11:04,100 happened within about the last 4171 05:11:04,100 --> 05:11:06,100 20days from the time the 4172 05:11:06,100 --> 05:11:08,100 trainers were informed to the 4173 05:11:08,100 --> 05:11:11,100 time we were able to bring the 4174 05:11:11,100 --> 05:11:12,100 item to the trustees. 4175 05:11:12,100 --> 05:11:16,201 >> so, back to the how are they 4176 05:11:17,100 --> 05:11:20,100 going to handle overtime when 4177 05:11:20,100 --> 05:11:22,401 they go over 40 hours? 4178 05:11:23,100 --> 05:11:26,100 >> just like all our overtime we 4179 05:11:26,100 --> 05:11:28,100 will have pre approved overtime 4180 05:11:28,100 --> 05:11:30,100 set aside. 4181 05:11:31,100 --> 05:11:33,100 >> what staff have to have now 2 4182 05:11:33,100 --> 05:11:35,100 or 3 weeks prior or whatever 4183 05:11:35,100 --> 05:11:37,401 crazy number it is. 4184 05:11:38,100 --> 05:11:40,100 will they be able to get it 4185 05:11:40,100 --> 05:11:41,100 quicker? 4186 05:11:41,100 --> 05:11:43,100 >> with all staff last year 4187 05:11:43,100 --> 05:11:44,100 reimplemented the pay roll 4188 05:11:44,100 --> 05:11:46,100 approval farm so this is no 4189 05:11:46,100 --> 05:11:47,100 different. 4190 05:11:47,100 --> 05:11:50,100 we look at potential overtime 4191 05:11:50,100 --> 05:11:52,100 needs of the trainers and do pay 4192 05:11:52,100 --> 05:11:55,100 roll approval in advance any 4193 05:11:56,100 --> 05:11:57,100 overtime goes against the 4194 05:11:57,100 --> 05:11:58,100 approval form. 4195 05:11:58,100 --> 05:12:01,100 >> if a coach decides to have a 4196 05:12:01,100 --> 05:12:03,100 some saturday game friendly game 4197 05:12:03,100 --> 05:12:06,100 or whatever and they haven't 4198 05:12:06,100 --> 05:12:09,100 gotten that approval do they go 4199 05:12:09,100 --> 05:12:12,100 to the athletic director or--? 4200 05:12:12,100 --> 05:12:13,100 >> what I say as incoming 4201 05:12:13,100 --> 05:12:15,401 employees, new employees we 4202 05:12:16,100 --> 05:12:19,100 would work with them to 4203 05:12:19,100 --> 05:12:21,100 understand our process for time 4204 05:12:21,100 --> 05:12:22,100 sheets and other things because 4205 05:12:22,100 --> 05:12:24,100 they have been through dignity, 4206 05:12:24,100 --> 05:12:28,100 so there is a learning curve and 4207 05:12:28,100 --> 05:12:30,100 the schedules do a good job 4208 05:12:30,100 --> 05:12:31,100 flexing the schedule to meet 4209 05:12:31,100 --> 05:12:32,100 demands of the school site to 4210 05:12:32,100 --> 05:12:34,100 limit that overtime and we 4211 05:12:34,100 --> 05:12:36,100 expect that to continue, but in 4212 05:12:36,100 --> 05:12:38,100 cases where there is overtime 4213 05:12:38,100 --> 05:12:41,100 needed, we would anticipate that 4214 05:12:41,100 --> 05:12:43,401 in advance, payroll approval 4215 05:12:44,100 --> 05:12:46,100 form and have the funds ready so 4216 05:12:46,100 --> 05:12:49,100 we can immediately pay it. 4217 05:12:49,100 --> 05:12:52,100 >> and then you said for the 4218 05:12:52,100 --> 05:12:54,100 have safeguards in place to 4219 05:12:54,100 --> 05:12:57,100 insure a reasonable work/life 4220 05:12:57,100 --> 05:12:59,100 balance and they have guaranteed 4221 05:12:59,100 --> 05:13:02,100 time off during dead periods. 4222 05:13:02,100 --> 05:13:03,100 right? 4223 05:13:03,100 --> 05:13:05,100 okay. 4224 05:13:05,100 --> 05:13:09,801 in section b, g and h of the 4225 05:13:13,100 --> 05:13:15,401 description it says, students. 4226 05:13:17,100 --> 05:13:18,100 could we consider changing it to 4227 05:13:18,100 --> 05:13:20,100 student athletes? 4228 05:13:20,100 --> 05:13:22,401 so this job description 4229 05:13:23,100 --> 05:13:24,100 correctly reflects the primary 4230 05:13:24,100 --> 05:13:27,100 role of athletic trainer, this 4231 05:13:30,100 --> 05:13:32,100 says students and could be any 4232 05:13:32,100 --> 05:13:34,100 student and the trainers don't 4233 05:13:34,100 --> 05:13:36,100 have consent to treat forms for 4234 05:13:36,100 --> 05:13:38,100 all students. 4235 05:13:38,100 --> 05:13:42,801 so, on b, g and h could we 4236 05:13:43,100 --> 05:13:46,100 change it to student athletes? 4237 05:13:46,100 --> 05:13:48,100 >> with consent of board we 4238 05:13:48,100 --> 05:13:49,100 could amend the motion. 4239 05:13:49,100 --> 05:13:50,100 >> perfect. 4240 05:13:50,100 --> 05:13:52,100 we do that at the end I guess? 4241 05:13:52,100 --> 05:13:54,401 >> any time is good. 4242 05:13:55,100 --> 05:13:56,100 >> okay. 4243 05:13:56,100 --> 05:13:57,100 I have a couple. 4244 05:13:57,100 --> 05:14:00,601 under item k, could we clarify 4245 05:14:02,100 --> 05:14:05,100 that-right now it says, they 4246 05:14:05,100 --> 05:14:07,100 evaluate conditions that cause 4247 05:14:07,100 --> 05:14:09,100 athletic injury inadequate 4248 05:14:12,100 --> 05:14:13,100 equipment to make modifications 4249 05:14:13,100 --> 05:14:15,100 or recommendations that could 4250 05:14:15,100 --> 05:14:17,100 reduce the risk of injuries. 4251 05:14:17,100 --> 05:14:20,100 could we change that to, the 4252 05:14:20,100 --> 05:14:23,100 athletic trainers when they see 4253 05:14:23,100 --> 05:14:25,100 these conditions, they then 4254 05:14:25,100 --> 05:14:28,100 report it to site administration 4255 05:14:28,100 --> 05:14:30,100 or maintenance and facilities 4256 05:14:30,100 --> 05:14:32,100 who they are then responsible 4257 05:14:32,100 --> 05:14:34,100 for the evaluation, correction 4258 05:14:34,100 --> 05:14:35,100 and follow-up because the way it 4259 05:14:35,100 --> 05:14:38,100 is written here looks like our 4260 05:14:38,100 --> 05:14:40,100 trainers are the ones who are 4261 05:14:40,100 --> 05:14:43,100 supposed to be correcting and 4262 05:14:43,100 --> 05:14:45,100 following up. 4263 05:14:46,100 --> 05:14:48,100 can we change that in item k? 4264 05:14:48,100 --> 05:14:50,100 that is another one we need to 4265 05:14:50,100 --> 05:14:52,100 vote on. 4266 05:14:53,100 --> 05:14:55,100 can you clarify why this 4267 05:14:55,100 --> 05:14:58,100 position is classified and the 4268 05:14:58,100 --> 05:15:00,100 rational for that when our 4269 05:15:00,100 --> 05:15:02,100 trainers have specialized 4270 05:15:02,100 --> 05:15:04,100 education training and 4271 05:15:04,100 --> 05:15:06,100 certifications required? 4272 05:15:06,100 --> 05:15:08,100 why are they not on 4273 05:15:08,100 --> 05:15:10,100 certificated? 4274 05:15:10,100 --> 05:15:13,100 >> just like we have been 4275 05:15:13,100 --> 05:15:16,100 discussing tonight if this were 4276 05:15:16,100 --> 05:15:18,100 a certificated position 4277 05:15:19,100 --> 05:15:21,100 requiring a teacher credential 4278 05:15:21,100 --> 05:15:22,100 that limits the amount of 4279 05:15:22,100 --> 05:15:24,100 persons eligible to apply, 4280 05:15:24,100 --> 05:15:26,100 because most of our athletic 4281 05:15:26,100 --> 05:15:28,100 trainers grow into a teaching 4282 05:15:28,100 --> 05:15:29,100 credential if they have been 4283 05:15:29,100 --> 05:15:31,100 with us for a while, so if we 4284 05:15:31,100 --> 05:15:34,100 make them certificated I think 4285 05:15:35,100 --> 05:15:37,100 three or more of the three of 4286 05:15:37,100 --> 05:15:39,100 the folks we currently employee 4287 05:15:39,100 --> 05:15:43,100 wouldn't be able to apply, so at 4288 05:15:43,100 --> 05:15:45,100 typical districts we researched 4289 05:15:45,100 --> 05:15:47,100 this is a classified position 4290 05:15:47,100 --> 05:15:49,100 across the state and across the 4291 05:15:49,100 --> 05:15:51,100 region when it comes to athletic 4292 05:15:51,100 --> 05:15:54,100 training and so we also aligned 4293 05:15:54,100 --> 05:15:56,100 the salary to industry standard 4294 05:15:56,100 --> 05:15:58,100 with some input from the 4295 05:15:58,100 --> 05:15:59,100 trainers. 4296 05:15:59,100 --> 05:16:02,100 >> so, I was think-on this, do 4297 05:16:02,100 --> 05:16:04,100 the school nurses have teaching 4298 05:16:04,100 --> 05:16:05,100 credentials? 4299 05:16:05,100 --> 05:16:06,100 no, right? 4300 05:16:06,100 --> 05:16:08,100 but they have- 4301 05:16:08,100 --> 05:16:11,100 >> but they have a certificate 4302 05:16:13,100 --> 05:16:15,100 for school for california school 4303 05:16:15,100 --> 05:16:19,100 nurse that they have to earn in 4304 05:16:19,100 --> 05:16:20,100 order to be employed because 4305 05:16:20,100 --> 05:16:23,100 they are certificated, but at 4306 05:16:23,100 --> 05:16:24,100 this time staff wouldn't 4307 05:16:24,100 --> 05:16:25,100 recommend making this a 4308 05:16:25,100 --> 05:16:26,100 certificated position because we 4309 05:16:26,100 --> 05:16:28,100 would not be able to consider 4310 05:16:28,100 --> 05:16:30,100 keeping some of the current 4311 05:16:30,100 --> 05:16:31,100 training staff. 4312 05:16:31,100 --> 05:16:33,100 >> we don't want to do that. 4313 05:16:33,100 --> 05:16:35,100 okay. 4314 05:16:35,100 --> 05:16:37,100 and then the last one, in the 4315 05:16:37,100 --> 05:16:40,100 ability to section, the first 4316 05:16:42,100 --> 05:16:45,100 line it says, read analyze and 4317 05:16:45,100 --> 05:16:47,401 understand... For physician and 4318 05:16:49,100 --> 05:16:51,100 physical therapist orders but 4319 05:16:51,100 --> 05:16:53,100 the trainers are on the same 4320 05:16:53,100 --> 05:16:56,100 level as fiscal therapist so 4321 05:16:57,100 --> 05:17:00,100 wouldn't take orders from a 4322 05:17:00,100 --> 05:17:01,100 physical therapist? 4323 05:17:01,100 --> 05:17:04,100 could we say collaboration with? 4324 05:17:04,100 --> 05:17:07,100 >> what would happen in the case 4325 05:17:07,100 --> 05:17:08,100 such as this, even though they 4326 05:17:08,100 --> 05:17:11,100 are on equal terms one is maybe 4327 05:17:11,100 --> 05:17:12,100 seeing the patient over time and 4328 05:17:12,100 --> 05:17:14,100 advice here is the workout to 4329 05:17:14,100 --> 05:17:16,100 do, can you please supersize 4330 05:17:16,100 --> 05:17:17,100 that. 4331 05:17:17,100 --> 05:17:18,100 that is where they read that and 4332 05:17:18,100 --> 05:17:20,100 adapt. The trainers are not 4333 05:17:20,100 --> 05:17:21,100 making a diagnosis, but a 4334 05:17:21,100 --> 05:17:23,100 doctors gives a diagnosis to the 4335 05:17:23,100 --> 05:17:24,100 therapist and that goes to the 4336 05:17:24,100 --> 05:17:26,100 training to help them on site as 4337 05:17:26,100 --> 05:17:28,100 opposed to having go to the 4338 05:17:28,100 --> 05:17:29,100 medical office. 4339 05:17:29,100 --> 05:17:31,100 >> I could add that orders 4340 05:17:31,100 --> 05:17:34,100 doesn't mean I order to do this, 4341 05:17:34,100 --> 05:17:36,100 it is doctor order and which 4342 05:17:36,100 --> 05:17:37,100 then they would use their 4343 05:17:37,100 --> 05:17:39,100 training skills to implement. 4344 05:17:39,100 --> 05:17:41,100 >> saying collaboration with 4345 05:17:42,100 --> 05:17:44,401 physical therapist would sound 4346 05:17:45,100 --> 05:17:46,100 different? 4347 05:17:46,100 --> 05:17:48,100 >> this is language typical to 4348 05:17:48,100 --> 05:17:51,100 the industry and I think all the 4349 05:17:51,100 --> 05:17:53,100 professionals involved would see 4350 05:17:53,100 --> 05:17:55,100 it as such. 4351 05:17:55,100 --> 05:17:57,100 >> just speaking on my own 4352 05:17:57,100 --> 05:17:58,100 child's behalf that is what 4353 05:17:58,100 --> 05:17:59,100 happened. 4354 05:17:59,100 --> 05:18:02,100 she was given a workout routine 4355 05:18:02,100 --> 05:18:04,100 and the athletic trainer helped 4356 05:18:04,100 --> 05:18:06,401 her to fulfill that. 4357 05:18:09,100 --> 05:18:11,100 >> that isn't a big deal. 4358 05:18:11,100 --> 05:18:13,100 okay. 4359 05:18:13,100 --> 05:18:14,100 >> how does the board feel 4360 05:18:14,100 --> 05:18:16,100 entering into making sure I have 4361 05:18:16,100 --> 05:18:18,100 all your points so you let me 4362 05:18:18,100 --> 05:18:20,100 know if I forget anything. 4363 05:18:20,100 --> 05:18:21,100 first, I like to actually ask 4364 05:18:21,100 --> 05:18:24,100 dr. Mccoy,b is there any reason 4365 05:18:24,100 --> 05:18:27,100 why we wouldn't change that to 4366 05:18:27,100 --> 05:18:29,100 student athlete as the 4367 05:18:29,100 --> 05:18:30,100 suggestion made? 4368 05:18:30,100 --> 05:18:31,100 >> no, we can go through the 4369 05:18:31,100 --> 05:18:33,100 document and make sure it is 4370 05:18:33,100 --> 05:18:35,100 consistently reading as student 4371 05:18:35,100 --> 05:18:36,100 athlete. 4372 05:18:36,100 --> 05:18:37,100 >> the other trustees is there 4373 05:18:37,100 --> 05:18:39,100 objection to that? 4374 05:18:40,100 --> 05:18:43,100 >> I just had a question. 4375 05:18:44,100 --> 05:18:47,100 you reviewed a lot of other job 4376 05:18:47,100 --> 05:18:49,100 duties, responsibilities 4377 05:18:49,100 --> 05:18:52,100 regarding the position, does it 4378 05:18:52,100 --> 05:18:54,100 do all have students and just 4379 05:18:54,100 --> 05:18:55,100 want to double check with 4380 05:18:55,100 --> 05:18:57,100 jessica asking have you treated 4381 05:18:57,100 --> 05:18:59,100 student in general and not just 4382 05:18:59,100 --> 05:19:00,100 athletes? 4383 05:19:00,100 --> 05:19:02,100 always student athletes? 4384 05:19:04,100 --> 05:19:05,100 >> [inaudible] if there is a 4385 05:19:05,100 --> 05:19:06,100 emergency and- 4386 05:19:06,100 --> 05:19:10,201 >> can we have come to the mic? 4387 05:19:13,100 --> 05:19:15,100 >> she was certified teacher of 4388 05:19:15,100 --> 05:19:16,100 the year. 4389 05:19:16,100 --> 05:19:17,100 asking her and mr. La belle to 4390 05:19:17,100 --> 05:19:19,100 get insight from the field. 4391 05:19:19,100 --> 05:19:20,100 >> the only time I had to do 4392 05:19:20,100 --> 05:19:22,100 that is if there is a medical 4393 05:19:22,100 --> 05:19:24,100 emergency during a game or at a 4394 05:19:24,100 --> 05:19:27,100 practice where a bystander is 4395 05:19:27,100 --> 05:19:28,100 there and might have a medical 4396 05:19:28,100 --> 05:19:29,100 emergency. 4397 05:19:29,100 --> 05:19:32,100 outside that, if somebody from 4398 05:19:32,100 --> 05:19:35,601 pe hurts themselves you have to 4399 05:19:36,100 --> 05:19:38,100 go to the school nurse. 4400 05:19:38,100 --> 05:19:39,100 >> for those instances where you 4401 05:19:39,100 --> 05:19:41,100 might go to the stands, it is 4402 05:19:41,100 --> 05:19:43,100 like I don't want to-I want to 4403 05:19:43,100 --> 05:19:45,100 put students and athletes versus 4404 05:19:45,100 --> 05:19:47,100 one over the other because I 4405 05:19:47,100 --> 05:19:50,100 want umbrella everybody if it 4406 05:19:50,100 --> 05:19:52,100 makes sense. 4407 05:19:53,100 --> 05:19:55,100 >> I would tell you all our 4408 05:19:55,100 --> 05:19:57,100 employees have duty of care in a 4409 05:19:57,100 --> 05:19:59,100 emergency, so for the specific 4410 05:19:59,100 --> 05:20:01,100 job description I believe it is 4411 05:20:01,100 --> 05:20:04,100 fine to put student athletes and 4412 05:20:04,100 --> 05:20:07,100 same if the assistance principal 4413 05:20:08,100 --> 05:20:10,100 or superintendent and someone 4414 05:20:10,100 --> 05:20:12,100 has a medical emergency we need 4415 05:20:12,100 --> 05:20:13,100 to act. 4416 05:20:13,100 --> 05:20:16,100 we are all included, it just 4417 05:20:16,100 --> 05:20:17,100 general employee responsibility. 4418 05:20:17,100 --> 05:20:18,100 >> thank you. 4419 05:20:18,100 --> 05:20:19,100 that is the first one. 4420 05:20:19,100 --> 05:20:20,100 we are good with that. 4421 05:20:20,100 --> 05:20:21,100 the second one that you asked 4422 05:20:21,100 --> 05:20:23,100 was that we change or amend 4423 05:20:23,100 --> 05:20:25,100 language around-- 4424 05:20:26,100 --> 05:20:30,201 >> on item k to clarify it that 4425 05:20:31,100 --> 05:20:33,100 it is the athletic trainers who 4426 05:20:33,100 --> 05:20:34,100 will be identifying it but they 4427 05:20:34,100 --> 05:20:37,100 are going to be reporting it to 4428 05:20:37,100 --> 05:20:39,100 site administration or 4429 05:20:39,100 --> 05:20:41,100 maintenance and facilities 4430 05:20:41,100 --> 05:20:43,100 because are responsible for the 4431 05:20:43,100 --> 05:20:44,100 evaluation correction and 4432 05:20:44,100 --> 05:20:45,100 follow-up. 4433 05:20:45,100 --> 05:20:46,100 and, the chain of command? 4434 05:20:46,100 --> 05:20:47,100 >> yes. 4435 05:20:47,100 --> 05:20:50,100 >> dr. Mccoy, is there a reason- 4436 05:20:50,100 --> 05:20:52,100 >> we can update the language 4437 05:20:52,100 --> 05:20:55,100 but we know that at times the 4438 05:20:55,100 --> 05:20:57,100 trainers do problem solving for 4439 05:20:57,100 --> 05:20:58,100 us that isn't the demand of the 4440 05:20:58,100 --> 05:21:00,100 job description, but that is 4441 05:21:00,100 --> 05:21:01,100 just general good practice that 4442 05:21:01,100 --> 05:21:04,100 is employed by the trainers. 4443 05:21:04,100 --> 05:21:06,100 but we can update the language 4444 05:21:06,100 --> 05:21:09,100 so there is a understanding that 4445 05:21:09,100 --> 05:21:11,100 they are not the facilities 4446 05:21:11,100 --> 05:21:12,100 department or risk management 4447 05:21:12,100 --> 05:21:13,100 department. 4448 05:21:13,100 --> 05:21:16,100 >> I think that's--mr. La belle. 4449 05:21:17,100 --> 05:21:18,100 >> help me out matt. 4450 05:21:18,100 --> 05:21:20,100 >> I think the idea of this is 4451 05:21:20,100 --> 05:21:22,100 more of there is things beyond 4452 05:21:22,100 --> 05:21:23,100 like the athletic field 4453 05:21:23,100 --> 05:21:24,100 condition where something 4454 05:21:24,100 --> 05:21:26,100 happens and tell the official or 4455 05:21:26,100 --> 05:21:27,100 something else. 4456 05:21:27,100 --> 05:21:28,100 it has to do with equipment. 4457 05:21:28,100 --> 05:21:31,100 if somebody has equipment faulty 4458 05:21:31,100 --> 05:21:34,100 they have to make modifications 4459 05:21:34,100 --> 05:21:37,100 to get the athlete in play. 4460 05:21:37,100 --> 05:21:39,100 I like them to have the ability 4461 05:21:39,100 --> 05:21:41,100 to be able to make the safety 4462 05:21:41,100 --> 05:21:43,100 decisions on had run if easy 4463 05:21:43,100 --> 05:21:44,100 fixes. 4464 05:21:44,100 --> 05:21:45,100 >> I would agree. 4465 05:21:45,100 --> 05:21:47,100 I would-is there way to do both 4466 05:21:47,100 --> 05:21:49,100 of those things though? 4467 05:21:49,100 --> 05:21:51,100 >> we can craft language so 4468 05:21:51,100 --> 05:21:53,100 essentially there are going to 4469 05:21:53,100 --> 05:21:55,100 help with the broken chin strap 4470 05:21:55,100 --> 05:21:58,601 and help tighten a face mask. 4471 05:21:59,100 --> 05:22:01,100 not responsible for buying new 4472 05:22:01,100 --> 05:22:03,100 chin straps or order chin 4473 05:22:03,100 --> 05:22:04,100 straps. 4474 05:22:04,100 --> 05:22:05,100 that falls to athletic director 4475 05:22:05,100 --> 05:22:06,100 and head coach. 4476 05:22:06,100 --> 05:22:08,100 >> is that amenable to you? 4477 05:22:08,100 --> 05:22:09,100 >> yeah. 4478 05:22:09,100 --> 05:22:11,100 >> yes? 4479 05:22:11,100 --> 05:22:13,401 >> can I ask them? 4480 05:22:14,100 --> 05:22:17,100 I don't know how often they have 4481 05:22:17,100 --> 05:22:18,100 to do this. 4482 05:22:18,100 --> 05:22:20,100 they know how-- 4483 05:22:20,100 --> 05:22:23,100 >> dr. Mccoy, how often do you 4484 05:22:23,100 --> 05:22:26,100 think the athletic trainers are 4485 05:22:26,100 --> 05:22:28,100 out there doing the facilities 4486 05:22:28,100 --> 05:22:30,100 and are equipment and fixing? 4487 05:22:30,100 --> 05:22:33,100 >> I think my answer is it 4488 05:22:33,100 --> 05:22:35,100 depends. 4489 05:22:35,100 --> 05:22:37,100 equipment heavy sports have this 4490 05:22:37,100 --> 05:22:39,100 issue. 4491 05:22:40,100 --> 05:22:43,100 girls flag and helmets and 4492 05:22:43,100 --> 05:22:45,100 football equipment. 4493 05:22:47,100 --> 05:22:50,100 our sports we hope are non 4494 05:22:50,100 --> 05:22:52,100 contact we have less equipment 4495 05:22:52,100 --> 05:22:54,100 to manage. 4496 05:22:55,100 --> 05:22:56,100 I think it varies. 4497 05:22:56,100 --> 05:22:58,100 also varies on the levels so 4498 05:22:58,100 --> 05:23:00,100 sometimes the freshman come out 4499 05:23:00,100 --> 05:23:02,100 with stuff on backwards and the 4500 05:23:02,100 --> 05:23:05,100 athletic trainer says you pants 4501 05:23:05,100 --> 05:23:07,401 go the other way. 4502 05:23:08,100 --> 05:23:09,100 what we are not doing is 4503 05:23:09,100 --> 05:23:12,100 mandating the trainer to take 4504 05:23:12,100 --> 05:23:14,401 the responsibility of another 4505 05:23:15,100 --> 05:23:18,100 supervisor, but in a practical 4506 05:23:19,100 --> 05:23:21,401 sense, trainers are problem 4507 05:23:22,100 --> 05:23:23,100 solvers with help with some of 4508 05:23:23,100 --> 05:23:27,201 the issues in real time that are 4509 05:23:29,100 --> 05:23:31,100 reported back. 4510 05:23:31,100 --> 05:23:32,100 rather then have a job 4511 05:23:32,100 --> 05:23:34,100 description saying you can only 4512 05:23:34,100 --> 05:23:36,100 report, we'll write with 4513 05:23:36,100 --> 05:23:38,100 language that is understanding 4514 05:23:38,100 --> 05:23:41,100 there is real time assistance 4515 05:23:41,100 --> 05:23:42,100 they provide but they are not 4516 05:23:42,100 --> 05:23:44,401 the responsible supervisor when 4517 05:23:45,100 --> 05:23:47,100 it comes to field condition that 4518 05:23:47,100 --> 05:23:50,100 is reported to their supervise. 4519 05:23:50,100 --> 05:23:51,100 er. 4520 05:23:51,100 --> 05:23:54,100 >> yes, everyone agrees to that? 4521 05:23:54,100 --> 05:23:57,100 is there anything we missed? 4522 05:23:57,100 --> 05:24:00,100 I think that was it too. 4523 05:24:00,100 --> 05:24:02,100 trustee botello lopez. 4524 05:24:02,100 --> 05:24:06,801 >> I want to thank you to mr. La 4525 05:24:09,100 --> 05:24:10,100 belle pushing this forward and 4526 05:24:10,100 --> 05:24:12,100 looking at other job 4527 05:24:12,100 --> 05:24:14,401 descriptions to keep the 4528 05:24:15,100 --> 05:24:16,100 trainers ready to go. 4529 05:24:16,100 --> 05:24:18,100 if we approve this and 4530 05:24:18,100 --> 05:24:19,100 anticipate we will we are 4531 05:24:19,100 --> 05:24:21,100 looking to do this for 26-27 and 4532 05:24:21,100 --> 05:24:24,100 my question is, with that where 4533 05:24:24,100 --> 05:24:27,100 will the funding come from? 4534 05:24:27,100 --> 05:24:29,100 >> currently the original plan 4535 05:24:29,100 --> 05:24:32,100 was for the contract to go 4536 05:24:32,100 --> 05:24:34,100 through december 31 and then 4537 05:24:34,100 --> 05:24:37,601 like we talked in matter days 4538 05:24:38,100 --> 05:24:39,100 this flipped. 4539 05:24:39,100 --> 05:24:41,100 as of august 3 is the last day 4540 05:24:41,100 --> 05:24:44,100 on contract, so we want to try 4541 05:24:44,100 --> 05:24:46,100 to push this through and we 4542 05:24:46,100 --> 05:24:49,100 think the partners from oftsc 4543 05:24:50,100 --> 05:24:51,100 helping and believing in the 4544 05:24:51,100 --> 05:24:53,100 importance of this, but we will 4545 05:24:53,100 --> 05:24:55,100 but those together to hopefully 4546 05:24:55,100 --> 05:24:56,100 open and get people hired right 4547 05:24:56,100 --> 05:24:57,100 away. 4548 05:24:57,100 --> 05:24:58,100 the funding is basically the 4549 05:24:58,100 --> 05:24:59,100 same. 4550 05:24:59,100 --> 05:25:02,100 we were just paying common 4551 05:25:02,100 --> 05:25:03,100 spirit instead. 4552 05:25:03,100 --> 05:25:06,100 we are going to bring employees 4553 05:25:06,100 --> 05:25:07,100 on as our own. 4554 05:25:07,100 --> 05:25:09,100 >> what funding source? 4555 05:25:09,100 --> 05:25:11,100 >> that is--lcap expense. 4556 05:25:15,100 --> 05:25:17,100 >> how many trainers do we have 4557 05:25:17,100 --> 05:25:19,100 now? 4558 05:25:19,100 --> 05:25:22,601 currently we have five I think. 4559 05:25:24,100 --> 05:25:26,100 and two vacancies so we will be 4560 05:25:26,100 --> 05:25:28,100 getting those two filled as 4561 05:25:28,100 --> 05:25:30,100 well. 4562 05:25:30,100 --> 05:25:31,100 >> okay. 4563 05:25:31,100 --> 05:25:35,201 thank you for your work on this. 4564 05:25:36,100 --> 05:25:39,100 >> I think the last unless else 4565 05:25:39,100 --> 05:25:40,100 I want to say thank you. 4566 05:25:40,100 --> 05:25:42,100 the athletic trainers are so 4567 05:25:42,100 --> 05:25:43,100 important and the kids rely on 4568 05:25:43,100 --> 05:25:45,100 you just knowing you are there 4569 05:25:45,100 --> 05:25:47,100 is such a important piece of 4570 05:25:47,100 --> 05:25:49,100 their safety and security and 4571 05:25:49,100 --> 05:25:51,100 allowing them to pursue the 4572 05:25:51,100 --> 05:25:53,100 sports they love and having two 4573 05:25:53,100 --> 05:25:55,100 children student athletes and 4574 05:25:55,100 --> 05:25:56,100 the direct recipients of 4575 05:25:56,100 --> 05:25:58,100 athletic trainers and their 4576 05:25:58,100 --> 05:26:00,100 kindness and generosity, I want 4577 05:26:00,100 --> 05:26:01,100 to say thank you and how 4578 05:26:01,100 --> 05:26:04,100 exciting they are will be 4579 05:26:04,100 --> 05:26:07,100 hopefully part of team ouhsd. 4580 05:26:08,100 --> 05:26:09,100 we are really excited to have 4581 05:26:09,100 --> 05:26:12,100 them be a part of our team 4582 05:26:12,100 --> 05:26:14,100 authentically opposed to someone 4583 05:26:14,100 --> 05:26:17,100 who is coming to be here from 4584 05:26:17,100 --> 05:26:18,100 someplace else. 4585 05:26:18,100 --> 05:26:20,100 I think it is going to make us 4586 05:26:20,100 --> 05:26:22,100 stronger to have as part of the 4587 05:26:22,100 --> 05:26:24,100 team in-house. 4588 05:26:24,100 --> 05:26:27,100 any other questions or comments? 4589 05:26:28,100 --> 05:26:29,100 okay. 4590 05:26:29,100 --> 05:26:30,100 we have a first and second. 4591 05:26:30,100 --> 05:26:31,100 call the question. 4592 05:26:31,100 --> 05:26:33,100 all those in favor say aye. 4593 05:26:33,100 --> 05:26:34,100 opposed? 4594 05:26:34,100 --> 05:26:36,100 abstentions? 4595 05:26:42,100 --> 05:26:45,100 trustee estrada was that a aye? 4596 05:26:45,100 --> 05:26:46,100 thank you. 4597 05:26:46,100 --> 05:26:47,100 motion passes 5-0. 4598 05:26:47,100 --> 05:26:50,100 welcome to team ouhsd everyone. 4599 05:26:50,100 --> 05:26:51,100 (applause) 4600 05:26:51,100 --> 05:26:52,100 very exciting and thank you for 4601 05:26:52,100 --> 05:26:54,100 your work on this. 4602 05:26:54,100 --> 05:26:57,100 we are going to maybe take a 5 4603 05:26:57,100 --> 05:26:59,100 minute break? 4604 05:26:59,100 --> 05:27:01,100 it is 10:30 so need to make a 4605 05:27:01,100 --> 05:27:03,100 decision about continuing. 4606 05:27:07,100 --> 05:27:09,401 in favor of continuing. 4607 05:27:10,100 --> 05:27:11,100 you want to do age before. 4608 05:27:11,100 --> 05:27:12,100 absolutely. 4609 05:27:12,100 --> 05:27:13,100 item h is consideration of 4610 05:27:13,100 --> 05:27:16,100 approval of letter of support 4611 05:27:16,100 --> 05:27:18,100 for the extension of prop 55. 4612 05:27:18,100 --> 05:27:19,100 dr. Mccoy. 4613 05:27:19,100 --> 05:27:20,100 >> thank you before the board 4614 05:27:20,100 --> 05:27:22,100 consideration of approval letter 4615 05:27:22,100 --> 05:27:23,100 support for extension of 4616 05:27:23,100 --> 05:27:25,100 proposition 55. 4617 05:27:55,100 --> 05:27:57,401 the extension of prop 55. 4618 05:28:32,100 --> 05:28:33,100 >> thank you. 4619 05:28:33,100 --> 05:28:36,100 I make the motion to approve. 4620 05:28:36,100 --> 05:28:37,100 >> I second. 4621 05:28:37,100 --> 05:28:38,100 >> thank you. 4622 05:28:38,100 --> 05:28:39,100 first and second. 4623 05:28:39,100 --> 05:28:40,100 I actually asked dr. Mccoy to 4624 05:28:40,100 --> 05:28:43,100 put this on the agenda so thank 4625 05:28:43,100 --> 05:28:44,100 you. 4626 05:28:44,100 --> 05:28:46,100 and thank you to cta especially 4627 05:28:46,100 --> 05:28:48,100 for collecting signatures again 4628 05:28:48,100 --> 05:28:49,100 for this measure. 4629 05:28:49,100 --> 05:28:52,100 they were instrumental in this. 4630 05:28:52,100 --> 05:28:54,100 I want to give a dollar value. 4631 05:28:54,100 --> 05:28:56,100 according to the california 4632 05:28:56,100 --> 05:28:58,401 teacher association, the ventura 4633 05:28:59,100 --> 05:29:00,100 county community college 4634 05:29:00,100 --> 05:29:03,100 district is at risk of losing 4635 05:29:03,100 --> 05:29:05,401 this amount, so 21 million, 833 4636 05:29:07,100 --> 05:29:09,100 thousand, 933 dollars according 4637 05:29:13,100 --> 05:29:16,100 to cta, the community colleges 4638 05:29:19,100 --> 05:29:21,100 ventura county community college 4639 05:29:21,100 --> 05:29:24,100 district is at risk of losing 21 4640 05:29:24,100 --> 05:29:26,100 million, 833 thousand, 933 4641 05:29:26,100 --> 05:29:27,100 dollars. 4642 05:29:27,100 --> 05:29:29,100 just putting a dollar value to 4643 05:29:29,100 --> 05:29:31,100 what this extension could mean 4644 05:29:31,100 --> 05:29:33,401 for our own county. 4645 05:29:34,100 --> 05:29:36,100 we have a first and second. 4646 05:29:36,100 --> 05:29:39,100 any other questions or comments? 4647 05:29:40,100 --> 05:29:43,100 all those in favor say aye. 4648 05:29:43,100 --> 05:29:45,100 opposed say no. 4649 05:29:45,100 --> 05:29:46,100 abstentions? 4650 05:29:46,100 --> 05:29:47,100 thank you. 4651 05:29:47,100 --> 05:29:49,100 motion passes 5-0. 4652 05:29:49,100 --> 05:29:51,100 okay. 4653 05:29:51,100 --> 05:29:53,100 now we are going to take 5 but I 4654 05:29:53,100 --> 05:29:55,100 want to make sure everyone who 4655 05:29:55,100 --> 05:29:57,100 is online watching understands 4656 05:29:57,100 --> 05:29:59,100 that the contract has been 4657 05:29:59,100 --> 05:30:01,401 posted to the superintendent's 4658 05:30:03,100 --> 05:30:05,100 search page and it is the first 4659 05:30:05,100 --> 05:30:08,100 item on the website as I am 4660 05:30:08,100 --> 05:30:09,100 told. 4661 05:30:09,100 --> 05:30:11,100 anyone out there who would look 4662 05:30:11,100 --> 05:30:13,100 like to look at the contract 4663 05:30:13,100 --> 05:30:14,100 before we vote check out the 4664 05:30:14,100 --> 05:30:16,100 website or in the audience there 4665 05:30:16,100 --> 05:30:18,100 are printed copies along the 4666 05:30:18,100 --> 05:30:19,100 side wall. 4667 05:30:19,100 --> 05:30:21,100 we'll take a 5 minute break and 4668 05:30:21,100 --> 05:30:23,100 be back at 937. 4669 05:30:27,100 --> 05:30:28,100 1038. 4670 05:30:28,100 --> 05:30:30,100 [recess] 4671 05:45:49,100 --> 05:45:50,100 >> okay. 4672 05:45:50,100 --> 05:45:51,100 alright. 4673 05:45:51,100 --> 05:45:53,100 welcome back everybody. 4674 05:45:54,100 --> 05:45:55,100 we are reconvening. 4675 05:45:55,100 --> 05:45:57,100 we have board approval to go 4676 05:45:57,100 --> 05:45:59,100 past 10:30. 4677 05:45:59,100 --> 05:46:02,601 and we are starting with-I lost 4678 05:46:04,100 --> 05:46:05,100 my place. 4679 05:46:05,100 --> 05:46:06,100 the ric program. 4680 05:46:06,100 --> 05:46:07,100 dr. Mccoy. 4681 05:46:07,100 --> 05:46:10,100 >> we'll go to dr. Kelsen and 4682 05:46:10,100 --> 05:46:12,100 data dudes to come down for the 4683 05:46:12,100 --> 05:46:14,100 ric program update. 4684 05:46:14,100 --> 05:46:15,100 thank you. 4685 05:46:15,100 --> 05:46:16,100 >> hello everybody. 4686 05:46:16,100 --> 05:46:17,100 welcome. 4687 05:46:17,100 --> 05:46:19,100 >> thank you good evening 4688 05:46:19,100 --> 05:46:20,100 everyone. 4689 05:46:20,100 --> 05:46:21,100 the team is here to present to 4690 05:46:21,100 --> 05:46:24,601 you a year two progress update 4691 05:46:25,100 --> 05:46:27,100 on the restorative intervention 4692 05:46:27,100 --> 05:46:30,100 campus program known as the ric 4693 05:46:30,100 --> 05:46:31,100 program. 4694 05:46:31,100 --> 05:46:34,100 this work had positive impact on 4695 05:46:34,100 --> 05:46:36,401 students and families while 4696 05:46:37,100 --> 05:46:39,100 supporting staff. 4697 05:46:40,100 --> 05:46:42,100 presenting are daniel cook and 4698 05:46:42,100 --> 05:46:45,100 john gonzalez that includes dr. 4699 05:46:48,100 --> 05:46:50,100 gil, coordinates aaron ferguson 4700 05:46:50,100 --> 05:46:52,100 and jay sorenson. 4701 05:46:52,100 --> 05:46:55,100 are we advancing our own slides? 4702 05:46:55,100 --> 05:46:56,100 >> no. 4703 05:46:56,100 --> 05:46:57,100 >> okay. 4704 05:46:57,100 --> 05:46:58,100 understood. 4705 05:46:58,100 --> 05:46:59,100 next slide, please. 4706 05:46:59,100 --> 05:47:01,100 on the next slide you see what 4707 05:47:01,100 --> 05:47:04,601 has become known as the ric 4708 05:47:05,100 --> 05:47:06,100 wheel. 4709 05:47:06,100 --> 05:47:09,601 this is the work of educational 4710 05:47:10,100 --> 05:47:12,100 services in ouhsd. 4711 05:47:12,100 --> 05:47:15,100 if you added two spokes, career 4712 05:47:15,100 --> 05:47:17,100 prepared and college ready, this 4713 05:47:17,100 --> 05:47:20,100 is a unifying effort that guides 4714 05:47:20,100 --> 05:47:23,100 the work of the restorative 4715 05:47:23,100 --> 05:47:25,100 intervention campus program. 4716 05:47:26,100 --> 05:47:27,100 we like to start the 4717 05:47:27,100 --> 05:47:29,100 presentation officially with a 4718 05:47:29,100 --> 05:47:32,100 story that really is a one 4719 05:47:32,100 --> 05:47:34,100 example of a tremendous 4720 05:47:34,100 --> 05:47:36,100 testimony for this program. 4721 05:47:36,100 --> 05:47:38,100 if you advance the next slide. 4722 05:47:38,100 --> 05:47:40,401 using multiple layered databases 4723 05:47:42,100 --> 05:47:44,100 we found a number of student who 4724 05:47:44,100 --> 05:47:46,100 had in the 12 grade had not 4725 05:47:46,100 --> 05:47:49,100 applied to attend 4 year college 4726 05:47:49,100 --> 05:47:50,100 or not admitted to 4 year 4727 05:47:50,100 --> 05:47:52,401 college or hadn't necessarily 4728 05:47:54,100 --> 05:47:56,401 applied for financial aid. 4729 05:47:57,100 --> 05:48:00,100 on a really spontaneous effort 4730 05:48:00,100 --> 05:48:01,100 in partnership with the cal 4731 05:48:01,100 --> 05:48:03,401 state university channel island 4732 05:48:04,100 --> 05:48:06,100 admission department we put 4733 05:48:06,100 --> 05:48:09,601 together with staff a number of 4734 05:48:11,100 --> 05:48:13,401 guaranteed admission events and 4735 05:48:14,100 --> 05:48:15,100 one hosted here at the district 4736 05:48:15,100 --> 05:48:16,100 office. 4737 05:48:16,100 --> 05:48:19,100 the student and parent came in 4738 05:48:19,100 --> 05:48:21,100 the room and we overheard them 4739 05:48:21,100 --> 05:48:23,100 clearly saying they were going 4740 05:48:23,100 --> 05:48:26,100 do this on their way to costco 4741 05:48:26,100 --> 05:48:27,100 just across the street. 4742 05:48:27,100 --> 05:48:28,100 as it turns out the student 4743 05:48:28,100 --> 05:48:30,401 applied for csu admission, 4744 05:48:31,100 --> 05:48:34,100 applied for financial aid and 4745 05:48:34,100 --> 05:48:36,100 has been admitted and last I 4746 05:48:36,100 --> 05:48:38,100 heard plans to attend. 4747 05:48:38,100 --> 05:48:41,100 over and over and over again 4748 05:48:41,100 --> 05:48:43,100 those anecdotes whether from a 4749 05:48:43,100 --> 05:48:45,100 student who is finishing the 4750 05:48:45,100 --> 05:48:48,100 high school career or just 4751 05:48:48,100 --> 05:48:49,100 starting as the quotes on the 4752 05:48:49,100 --> 05:48:52,100 screen show here, waiting for 4753 05:48:52,100 --> 05:48:55,100 someone to find them to ask them 4754 05:48:55,100 --> 05:48:56,100 how to improve their experience 4755 05:48:56,100 --> 05:48:59,100 in the district through further 4756 05:48:59,100 --> 05:49:01,100 support has been the earmark of 4757 05:49:01,100 --> 05:49:02,100 this program. 4758 05:49:02,100 --> 05:49:04,100 next slide, please. 4759 05:49:04,100 --> 05:49:06,100 the translated mission of the 4760 05:49:06,100 --> 05:49:08,100 restorative intervention campus 4761 05:49:08,100 --> 05:49:09,100 program is to find the students 4762 05:49:09,100 --> 05:49:12,100 in the academic middle who often 4763 05:49:12,100 --> 05:49:13,100 get missed not just in this 4764 05:49:13,100 --> 05:49:16,100 system, but in systems across 4765 05:49:17,100 --> 05:49:20,100 education and to help them get 4766 05:49:20,100 --> 05:49:22,100 back on track. 4767 05:49:23,100 --> 05:49:26,601 we worked on a number of 4768 05:49:27,100 --> 05:49:28,100 innovative programs and 4769 05:49:28,100 --> 05:49:29,100 initiatives. 4770 05:49:29,100 --> 05:49:31,100 next slide, please. 4771 05:49:31,100 --> 05:49:33,401 they are categorized here. 4772 05:49:34,100 --> 05:49:37,100 we have a more robust 4773 05:49:37,100 --> 05:49:39,100 institutional research 4774 05:49:39,100 --> 05:49:40,100 initiative that includes a 4775 05:49:40,100 --> 05:49:42,100 number of dashboards for 4776 05:49:42,100 --> 05:49:43,100 teachers, counselors, 4777 05:49:43,100 --> 05:49:45,100 administrators. 4778 05:49:45,100 --> 05:49:46,100 we are creating one for students 4779 05:49:46,100 --> 05:49:49,100 and families that we will be 4780 05:49:49,100 --> 05:49:51,100 rolling out beginning of next 4781 05:49:51,100 --> 05:49:52,100 school year. 4782 05:49:52,100 --> 05:49:54,100 our screeners which we'll talk 4783 05:49:54,100 --> 05:49:56,100 more about in a few slides. 4784 05:49:56,100 --> 05:49:58,100 the restorative interventions in 4785 05:49:58,100 --> 05:49:59,100 place both in terms of the 4786 05:49:59,100 --> 05:50:01,100 monitoring list, the 4787 05:50:02,100 --> 05:50:04,100 intervention response team 4788 05:50:05,100 --> 05:50:07,100 process, predictive analytics 4789 05:50:07,100 --> 05:50:10,601 tied to things as the prosperity 4790 05:50:11,100 --> 05:50:13,100 screener and climate survey and 4791 05:50:13,100 --> 05:50:15,100 on the spot admission event I 4792 05:50:15,100 --> 05:50:16,100 mentioned. 4793 05:50:16,100 --> 05:50:17,100 we also have continued the good 4794 05:50:17,100 --> 05:50:19,100 work with the board direction on 4795 05:50:19,100 --> 05:50:22,100 grading for mastery and equity. 4796 05:50:22,100 --> 05:50:24,100 insuring our students get more 4797 05:50:24,100 --> 05:50:26,100 regular feedback on how they are 4798 05:50:26,100 --> 05:50:29,100 doing in class while also 4799 05:50:30,100 --> 05:50:31,100 norming our assignment types, 4800 05:50:31,100 --> 05:50:34,100 grading bands and empower sites 4801 05:50:34,100 --> 05:50:36,401 with additional information so 4802 05:50:37,100 --> 05:50:40,100 they too can monitor progress. 4803 05:50:40,100 --> 05:50:42,100 the additional projects we 4804 05:50:42,100 --> 05:50:44,100 supported as a team are at the 4805 05:50:44,100 --> 05:50:45,100 bottom of the slide. 4806 05:50:45,100 --> 05:50:47,100 they include finding greater 4807 05:50:47,100 --> 05:50:49,401 efficiencies across the system. 4808 05:50:50,100 --> 05:50:54,100 if you advance next slide, it is 4809 05:50:54,100 --> 05:50:56,100 important to say as I pass the 4810 05:50:56,100 --> 05:51:00,100 mic to daniel and john that we 4811 05:51:00,100 --> 05:51:02,100 share on behalf of many staff 4812 05:51:02,100 --> 05:51:04,100 tremendous gratitude to dr. 4813 05:51:04,100 --> 05:51:06,100 mccoy for your vision in 4814 05:51:06,100 --> 05:51:07,100 bringing this program to the 4815 05:51:07,100 --> 05:51:09,100 district and enthusiastically 4816 05:51:13,100 --> 05:51:14,100 challenging us to carry it out. 4817 05:51:14,100 --> 05:51:15,100 thank you. 4818 05:51:15,100 --> 05:51:17,100 with that, I like to turn it 4819 05:51:17,100 --> 05:51:19,100 over to daniel. 4820 05:51:19,100 --> 05:51:20,100 >> thank you. 4821 05:51:20,100 --> 05:51:21,100 welcome. 4822 05:51:21,100 --> 05:51:23,100 congratulations. 4823 05:51:23,100 --> 05:51:24,100 >> thank you very much I 4824 05:51:24,100 --> 05:51:26,100 appreciate that. 4825 05:51:26,100 --> 05:51:28,100 so, the first thing we will talk 4826 05:51:28,100 --> 05:51:29,100 about is student check in 4827 05:51:29,100 --> 05:51:31,100 process and this was established 4828 05:51:31,100 --> 05:51:34,100 to solve several problems and it 4829 05:51:34,100 --> 05:51:35,100 is in collaboration with several 4830 05:51:35,100 --> 05:51:37,100 departments. 4831 05:51:37,100 --> 05:51:40,100 the initial was to address 4832 05:51:41,100 --> 05:51:42,100 saturday school check in process 4833 05:51:42,100 --> 05:51:44,100 and also to validate check ins 4834 05:51:44,100 --> 05:51:47,100 and support related to title 1. 4835 05:51:47,100 --> 05:51:48,100 our first order of business was 4836 05:51:48,100 --> 05:51:49,100 collaborating with business 4837 05:51:49,100 --> 05:51:52,100 services and dr. Houston scott 4838 05:51:52,100 --> 05:51:54,100 to work on establishing a system 4839 05:51:54,100 --> 05:51:57,100 that allows for an adult and 4840 05:51:57,100 --> 05:51:58,100 student verification of check 4841 05:51:58,100 --> 05:52:01,100 ins which allows us to produce 4842 05:52:01,100 --> 05:52:03,100 documents to tie to time sheets 4843 05:52:03,100 --> 05:52:05,100 and allows to really verify we 4844 05:52:05,100 --> 05:52:06,100 are serving the correct kids 4845 05:52:06,100 --> 05:52:08,401 with the correct unduplicated 4846 05:52:09,100 --> 05:52:11,100 check boxes so to speak, so that 4847 05:52:11,100 --> 05:52:13,401 started with saturday school. 4848 05:52:14,100 --> 05:52:17,100 mrs. Pike and mr. Nelson were 4849 05:52:17,100 --> 05:52:19,100 instrumental and critical as 4850 05:52:19,100 --> 05:52:22,601 well as aaron ferguson and jay 4851 05:52:23,100 --> 05:52:24,100 sorenson. 4852 05:52:24,100 --> 05:52:25,100 this started there and expanded 4853 05:52:25,100 --> 05:52:26,100 immediately. 4854 05:52:26,100 --> 05:52:29,601 we used to use qr codes 4855 05:52:30,100 --> 05:52:32,100 independently managed, google 4856 05:52:32,100 --> 05:52:34,100 forums and nothing against 4857 05:52:34,100 --> 05:52:37,100 google forums but something this 4858 05:52:37,100 --> 05:52:38,100 scale and magnitude and 4859 05:52:38,100 --> 05:52:40,100 departments touching it, it was 4860 05:52:40,100 --> 05:52:41,100 important we implemented 4861 05:52:41,100 --> 05:52:43,100 something streamlined into 4862 05:52:45,100 --> 05:52:47,401 synergy because we want 4863 05:52:48,100 --> 05:52:49,100 everybody documented and 4864 05:52:49,100 --> 05:52:50,100 available to understand what 4865 05:52:50,100 --> 05:52:52,401 points of contract or 4866 05:52:53,100 --> 05:52:54,100 interventions are supporting and 4867 05:52:54,100 --> 05:52:57,100 it is critical in a really tight 4868 05:52:57,100 --> 05:52:59,100 situation we understand where 4869 05:52:59,100 --> 05:53:00,100 the system is supported them or 4870 05:53:00,100 --> 05:53:02,100 has not and they have been 4871 05:53:02,100 --> 05:53:03,100 missed. 4872 05:53:03,100 --> 05:53:04,100 we establish with saturday 4873 05:53:04,100 --> 05:53:05,100 school. 4874 05:53:05,100 --> 05:53:07,100 wellness centers, thanks to mr. 4875 05:53:07,100 --> 05:53:08,100 ortegerra and her team were 4876 05:53:08,100 --> 05:53:10,100 really on board with 4877 05:53:10,100 --> 05:53:11,100 streamlining this. 4878 05:53:11,100 --> 05:53:14,601 the wellness centers are a model 4879 05:53:15,100 --> 05:53:16,100 of documentation because they 4880 05:53:16,100 --> 05:53:18,100 are more recent additions to the 4881 05:53:18,100 --> 05:53:19,100 district and some are grant 4882 05:53:19,100 --> 05:53:21,100 funded so always been really 4883 05:53:21,100 --> 05:53:22,100 efficient with that and been the 4884 05:53:22,100 --> 05:53:24,100 model citizens. 4885 05:53:27,100 --> 05:53:30,100 we expanded to counseling halls. 4886 05:53:32,100 --> 05:53:34,100 we pilot with a small group and 4887 05:53:34,100 --> 05:53:37,100 get a lot of stakeholder 4888 05:53:37,100 --> 05:53:38,100 feedback and adjust and 4889 05:53:38,100 --> 05:53:40,100 implement wider scale. 4890 05:53:40,100 --> 05:53:42,100 counseling halls and welcome 4891 05:53:42,100 --> 05:53:44,100 centers and coordinator verdine 4892 05:53:44,100 --> 05:53:46,100 reached about community schools 4893 05:53:46,100 --> 05:53:47,100 and understand the services 4894 05:53:47,100 --> 05:53:49,100 provided there so customize 4895 05:53:49,100 --> 05:53:51,100 menus. 4896 05:53:51,100 --> 05:53:53,000 also tutoring check in and in 4897 05:53:53,000 --> 05:53:55,100 classrooms that is really 4898 05:53:55,100 --> 05:53:56,100 critical because some are 4899 05:53:56,100 --> 05:53:58,100 supported with specialized 4900 05:53:58,100 --> 05:54:00,100 funds, so for business office it 4901 05:54:00,100 --> 05:54:02,100 is really important we have a 4902 05:54:02,100 --> 05:54:04,100 streamline process that also 4903 05:54:04,100 --> 05:54:05,100 understands what student are 4904 05:54:05,100 --> 05:54:07,100 interacting with the system all 4905 05:54:07,100 --> 05:54:08,100 over. 4906 05:54:08,100 --> 05:54:09,100 we know good things are 4907 05:54:09,100 --> 05:54:10,100 happening. 4908 05:54:10,100 --> 05:54:12,100 I think one of the silver lining 4909 05:54:12,100 --> 05:54:13,100 to covid was we had this part of 4910 05:54:13,100 --> 05:54:15,100 the contract that forced us to 4911 05:54:15,100 --> 05:54:17,100 have 12 hours of documented 4912 05:54:17,100 --> 05:54:19,100 student facing interventions. 4913 05:54:19,100 --> 05:54:21,100 if we were not able to do our 4914 05:54:21,100 --> 05:54:23,100 pre service days. 4915 05:54:23,100 --> 05:54:25,100 what we found is at one site at 4916 05:54:25,100 --> 05:54:27,100 camarillo high school when we 4917 05:54:27,100 --> 05:54:29,401 developed it we found 6500 4918 05:54:31,100 --> 05:54:32,100 interventions that were provided 4919 05:54:32,100 --> 05:54:34,100 to students in the form of 4920 05:54:34,100 --> 05:54:35,100 tutoring. 4921 05:54:35,100 --> 05:54:36,100 those were never documented in 4922 05:54:36,100 --> 05:54:38,100 synergy before. 4923 05:54:38,100 --> 05:54:39,100 that told us good things were 4924 05:54:39,100 --> 05:54:40,100 happening all over but didn't 4925 05:54:40,100 --> 05:54:41,100 know about it. 4926 05:54:41,100 --> 05:54:43,100 a teacher want necessarily 4927 05:54:43,100 --> 05:54:44,100 sending e-mail to the counselor, 4928 05:54:44,100 --> 05:54:47,100 just so you know, johnny showed 4929 05:54:47,100 --> 05:54:48,100 up for math tutoring. 4930 05:54:48,100 --> 05:54:50,100 it is always johnny and feels 4931 05:54:50,100 --> 05:54:51,100 bad about it. 4932 05:54:51,100 --> 05:54:53,100 so that was a really important 4933 05:54:53,100 --> 05:54:55,100 aspect but also like again from 4934 05:54:55,100 --> 05:54:56,100 a fiscal responsibility 4935 05:54:56,100 --> 05:54:58,100 standpoint is really important 4936 05:54:58,100 --> 05:54:59,100 to understand that we are 4937 05:54:59,100 --> 05:55:00,100 actually service students when 4938 05:55:00,100 --> 05:55:03,100 we give a time sheet and from a 4939 05:55:03,100 --> 05:55:05,100 support standpoint we need to 4940 05:55:05,100 --> 05:55:06,100 understand where we failing 4941 05:55:06,100 --> 05:55:08,100 student to connect with services 4942 05:55:08,100 --> 05:55:09,100 we know exist everywhere. 4943 05:55:09,100 --> 05:55:11,100 on the horizon and reached out 4944 05:55:11,100 --> 05:55:13,100 college and career centers which 4945 05:55:13,100 --> 05:55:16,100 pushes into the cte space, minga 4946 05:55:16,100 --> 05:55:18,100 data is used because of the 4947 05:55:18,100 --> 05:55:21,100 efficiency of checking with a 4948 05:55:21,100 --> 05:55:23,100 bar code with a student phone 4949 05:55:23,100 --> 05:55:26,100 where they have their id and 4950 05:55:26,100 --> 05:55:28,100 those high traffic areas like 4951 05:55:28,100 --> 05:55:30,100 libraries which house homework 4952 05:55:30,100 --> 05:55:31,100 centers. 4953 05:55:31,100 --> 05:55:33,100 we want to make sure that is 4954 05:55:33,100 --> 05:55:34,100 incorporated and additional 4955 05:55:34,100 --> 05:55:35,100 counseling therapy. 4956 05:55:35,100 --> 05:55:37,100 we started to explore partnering 4957 05:55:37,100 --> 05:55:38,100 with special education 4958 05:55:38,100 --> 05:55:39,100 department. 4959 05:55:39,100 --> 05:55:41,100 it is little tricky because some 4960 05:55:41,100 --> 05:55:43,100 of these systems are built into 4961 05:55:43,100 --> 05:55:46,100 our system and outside service. 4962 05:55:49,100 --> 05:55:52,100 they are not district employees. 4963 05:55:53,100 --> 05:55:55,100 coordinating that has been a 4964 05:55:55,100 --> 05:55:57,100 pretty large undertaking with a 4965 05:55:57,100 --> 05:55:59,100 lot of different meetings. 4966 05:55:59,100 --> 05:56:02,100 in the end we work with a 4967 05:56:02,100 --> 05:56:04,100 outside agency to help with back 4968 05:56:04,100 --> 05:56:06,100 end coding and we show them the 4969 05:56:06,100 --> 05:56:08,100 process developed and better 4970 05:56:08,100 --> 05:56:10,100 understand we designed this 4971 05:56:10,100 --> 05:56:12,100 thing, this is how it integrates 4972 05:56:12,100 --> 05:56:15,100 into the system, here is how it 4973 05:56:15,100 --> 05:56:18,601 is syncing to the system and 4974 05:56:19,100 --> 05:56:20,100 visible. 4975 05:56:20,100 --> 05:56:21,100 what does it look like and they 4976 05:56:21,100 --> 05:56:23,100 said something this robust 4977 05:56:23,100 --> 05:56:25,100 estimated retail cost is in the 4978 05:56:25,100 --> 05:56:27,100 hundred thousand dollar range 4979 05:56:27,100 --> 05:56:29,100 and built in-house with our own 4980 05:56:29,100 --> 05:56:31,100 team with the voice of employees 4981 05:56:31,100 --> 05:56:32,100 to better inform it. 4982 05:56:32,100 --> 05:56:34,100 we are really proud of this 4983 05:56:34,100 --> 05:56:36,100 check in process and this is one 4984 05:56:36,100 --> 05:56:38,100 of the bigger under takings this 4985 05:56:38,100 --> 05:56:40,100 year. 4986 05:56:40,100 --> 05:56:41,100 >> thank you. 4987 05:56:41,100 --> 05:56:43,100 >> next slide, please. 4988 05:56:43,100 --> 05:56:45,100 what you see is our survey 4989 05:56:45,100 --> 05:56:48,100 calendar and one way we like to 4990 05:56:48,100 --> 05:56:50,100 think about institutional 4991 05:56:51,100 --> 05:56:53,100 research is better understanding 4992 05:56:53,100 --> 05:56:55,100 one, our programs, but we always 4993 05:56:55,100 --> 05:56:57,100 design these surveys around 4994 05:56:57,100 --> 05:56:58,100 understanding our students and 4995 05:56:58,100 --> 05:57:00,100 what dr. Kelsen spoke about 4996 05:57:00,100 --> 05:57:03,100 earlier with the csuci event 4997 05:57:03,100 --> 05:57:05,100 there is a element essential in 4998 05:57:05,100 --> 05:57:06,100 the climate survey and it was a 4999 05:57:06,100 --> 05:57:08,100 question about what do you 5000 05:57:08,100 --> 05:57:10,100 intend to do right after high 5001 05:57:10,100 --> 05:57:11,100 school. 5002 05:57:11,100 --> 05:57:12,100 how student answered that 5003 05:57:12,100 --> 05:57:15,100 provided a key pivot point for 5004 05:57:15,100 --> 05:57:16,100 how we identify students that 5005 05:57:16,100 --> 05:57:19,100 might be good fit so not just 5006 05:57:19,100 --> 05:57:21,100 all call to all students even 5007 05:57:21,100 --> 05:57:22,100 though advertised to all 5008 05:57:22,100 --> 05:57:24,100 students we had very specific 5009 05:57:24,100 --> 05:57:26,100 invitations. 5010 05:57:28,100 --> 05:57:29,100 something daniel was saying a 5011 05:57:29,100 --> 05:57:30,100 bit, the surveys the student 5012 05:57:30,100 --> 05:57:33,100 check in it is for us and by us. 5013 05:57:33,100 --> 05:57:35,100 these are our things. 5014 05:57:35,100 --> 05:57:36,100 these surveys are replacement 5015 05:57:36,100 --> 05:57:38,100 for things we used to pay for 5016 05:57:38,100 --> 05:57:41,100 and so that's one element but we 5017 05:57:41,100 --> 05:57:43,100 get to decide what goes in the 5018 05:57:43,100 --> 05:57:44,100 survey that answers the 5019 05:57:44,100 --> 05:57:46,100 questions we want to know about 5020 05:57:46,100 --> 05:57:48,401 our programs and students. 5021 05:57:50,100 --> 05:57:51,100 another piece I want to point 5022 05:57:51,100 --> 05:57:53,100 out here is, if you look at the 5023 05:57:53,100 --> 05:57:55,401 numbers in italics the 5024 05:57:57,100 --> 05:57:58,100 completion rates you don't see 5025 05:57:58,100 --> 05:58:01,100 those from third party surveys. 5026 05:58:01,100 --> 05:58:02,100 the most recent survey the 5027 05:58:02,100 --> 05:58:04,401 senior survey the class 2026, 5028 05:58:07,100 --> 05:58:09,100 93.7 percent seniors. 5029 05:58:11,100 --> 05:58:13,100 we know a lot about the senior 5030 05:58:13,100 --> 05:58:15,100 class and use that to inform 5031 05:58:15,100 --> 05:58:17,100 next year's programs. 5032 05:58:18,100 --> 05:58:20,100 another piece in the spirit of 5033 05:58:20,100 --> 05:58:22,100 for us and by us, the climate 5034 05:58:22,100 --> 05:58:23,100 survey questions we could have 5035 05:58:23,100 --> 05:58:27,201 paid for a third party and get 5036 05:58:28,100 --> 05:58:29,100 what we get. 5037 05:58:29,100 --> 05:58:31,100 the questions organized into 5038 05:58:31,100 --> 05:58:33,100 categories and domains so we 5039 05:58:33,100 --> 05:58:35,100 understand basic climate 5040 05:58:35,100 --> 05:58:37,100 categories that might be 5041 05:58:37,100 --> 05:58:38,100 familiar but there is something 5042 05:58:38,100 --> 05:58:39,100 else. 5043 05:58:39,100 --> 05:58:41,100 the district values are inquiry, 5044 05:58:41,100 --> 05:58:44,100 equity and wellness and made the 5045 05:58:44,100 --> 05:58:45,100 meta domains so questions across 5046 05:58:45,100 --> 05:58:48,100 the survey we grabbed those and 5047 05:58:48,100 --> 05:58:49,100 created sort of a meta 5048 05:58:49,100 --> 05:58:51,100 understanding of how do our 5049 05:58:51,100 --> 05:58:53,401 students, staff and families 5050 05:58:54,100 --> 05:58:56,100 perceive inquiry. 5051 05:58:56,100 --> 05:58:59,100 dr. Mccoy speaks a lot about 5052 05:58:59,100 --> 05:59:00,100 empathy and expectations. 5053 05:59:00,100 --> 05:59:02,100 we had questions sprinkled 5054 05:59:02,100 --> 05:59:03,100 throughout the survey that 5055 05:59:03,100 --> 05:59:04,100 addressed that. 5056 05:59:04,100 --> 05:59:05,100 we put those together and able 5057 05:59:05,100 --> 05:59:07,100 to understand what are the 5058 05:59:07,100 --> 05:59:09,100 perceptions of expectations in 5059 05:59:09,100 --> 05:59:11,100 the district or empathy in the 5060 05:59:11,100 --> 05:59:12,100 district. 5061 05:59:12,100 --> 05:59:15,100 so, the other piece of it on 5062 05:59:15,100 --> 05:59:19,201 surveys is we never just do it 5063 05:59:21,100 --> 05:59:22,100 the survey. 5064 05:59:22,100 --> 05:59:23,100 we try to turn it back around to 5065 05:59:23,100 --> 05:59:26,100 have when possible road level 5066 05:59:27,100 --> 05:59:28,100 inside data for better 5067 05:59:28,100 --> 05:59:30,100 understanding our students. 5068 05:59:30,100 --> 05:59:33,100 in that way, we own the data and 5069 05:59:33,100 --> 05:59:34,100 that is something we never 5070 05:59:34,100 --> 05:59:36,100 really got from our third party 5071 05:59:36,100 --> 05:59:38,100 and the other piece, the savings 5072 05:59:38,100 --> 05:59:40,100 that is yearly and ongoing 5073 05:59:40,100 --> 05:59:42,100 because now we have the surveys 5074 05:59:42,100 --> 05:59:43,100 they are ours and we get to run 5075 05:59:43,100 --> 05:59:46,100 back again and modify and make 5076 05:59:46,100 --> 05:59:49,100 them better but what we are able 5077 05:59:49,100 --> 05:59:52,100 to do is save on a yearly basis. 5078 05:59:52,100 --> 05:59:54,100 >> trustee botello lopez. 5079 05:59:55,100 --> 05:59:56,100 >> I had a question. 5080 05:59:56,100 --> 05:59:58,100 if you go back, the survey had 5081 05:59:58,100 --> 06:00:00,100 successful from faculty. 5082 06:00:00,100 --> 06:00:01,100 can you talk about that? 5083 06:00:01,100 --> 06:00:04,100 >> this started as a site pilot 5084 06:00:04,100 --> 06:00:07,100 and it's the short version that 5085 06:00:07,100 --> 06:00:10,100 survey is, it is the nuts and 5086 06:00:10,100 --> 06:00:11,100 bolts of a course expectation 5087 06:00:11,100 --> 06:00:12,100 list. 5088 06:00:12,100 --> 06:00:14,100 we asked teachers series of 5089 06:00:14,100 --> 06:00:15,100 questions, and what we are able 5090 06:00:15,100 --> 06:00:17,100 to do with that is two things. 5091 06:00:17,100 --> 06:00:19,100 we better understand teacher 5092 06:00:19,100 --> 06:00:20,100 grading practices and teacher 5093 06:00:20,100 --> 06:00:21,100 policies. 5094 06:00:21,100 --> 06:00:24,100 but, there is automation we can 5095 06:00:24,100 --> 06:00:25,100 run to turn that into a 5096 06:00:25,100 --> 06:00:27,100 individualized handout for every 5097 06:00:27,100 --> 06:00:30,100 teacher so they can post it to 5098 06:00:30,100 --> 06:00:33,100 their lms and classroom and put 5099 06:00:33,100 --> 06:00:34,100 on the door. 5100 06:00:34,100 --> 06:00:35,100 here is how to be successful in 5101 06:00:35,100 --> 06:00:37,100 my class and grading policy and 5102 06:00:37,100 --> 06:00:39,100 tutoring policy, the retake 5103 06:00:39,100 --> 06:00:41,100 policy, because standard 5104 06:00:41,100 --> 06:00:44,100 practice is go over class 5105 06:00:44,100 --> 06:00:45,100 expectation in the first week 5106 06:00:45,100 --> 06:00:47,100 and go in a drawer and never 5107 06:00:47,100 --> 06:00:50,100 talk about them again but it is 5108 06:00:50,100 --> 06:00:53,100 there and public and key pieces. 5109 06:00:53,100 --> 06:00:55,100 there is something for the 5110 06:00:55,100 --> 06:00:56,100 teacher and handout is created 5111 06:00:56,100 --> 06:00:57,100 and something for programs in 5112 06:00:57,100 --> 06:00:59,100 that we can understand where 5113 06:00:59,100 --> 06:01:00,100 some of the policies are for 5114 06:01:00,100 --> 06:01:02,100 what is implemented, and the 5115 06:01:02,100 --> 06:01:06,100 other side is, every row of data 5116 06:01:06,100 --> 06:01:10,100 we can cut that up and then a 5117 06:01:10,100 --> 06:01:12,100 counselor can look up a specific 5118 06:01:12,100 --> 06:01:14,100 teacher when the council a 5119 06:01:14,100 --> 06:01:16,100 student and say here is the 5120 06:01:16,100 --> 06:01:18,100 grade bands and retake policy 5121 06:01:18,100 --> 06:01:19,100 have you tried this? 5122 06:01:19,100 --> 06:01:21,100 it allowed to give the 5123 06:01:21,100 --> 06:01:22,100 personalized support to students 5124 06:01:22,100 --> 06:01:24,100 and all one survey that takes 5125 06:01:24,100 --> 06:01:26,100 the teachers anywhere from 2 to 5126 06:01:26,100 --> 06:01:29,100 5 minutes but has all the 5127 06:01:29,100 --> 06:01:31,100 downstream effects. 5128 06:01:31,100 --> 06:01:32,100 >> wow. 5129 06:01:32,100 --> 06:01:34,100 amazing. 5130 06:01:34,100 --> 06:01:36,100 just like amazed. 5131 06:01:36,100 --> 06:01:37,100 I want to say amazing and thank 5132 06:01:37,100 --> 06:01:39,100 you so much. 5133 06:01:39,100 --> 06:01:43,100 I hope that like this the screen 5134 06:01:43,100 --> 06:01:45,100 we are looking at is so powerful 5135 06:01:45,100 --> 06:01:47,100 and I do hope in some way that 5136 06:01:47,100 --> 06:01:50,100 the trustees are able to see the 5137 06:01:50,100 --> 06:01:52,100 results of the surveys and 5138 06:01:52,100 --> 06:01:54,100 whether highlights if different 5139 06:01:54,100 --> 06:01:56,100 kind of report if it is friday 5140 06:01:56,100 --> 06:01:58,100 update however that happens but 5141 06:01:58,100 --> 06:02:00,100 I do think it would be really 5142 06:02:00,100 --> 06:02:03,601 interesting for me to see some 5143 06:02:04,100 --> 06:02:06,100 of the results you think are 5144 06:02:06,100 --> 06:02:07,100 more important for trustees to 5145 06:02:07,100 --> 06:02:08,100 see. 5146 06:02:08,100 --> 06:02:10,100 >> absolutely. 5147 06:02:11,100 --> 06:02:13,100 >> thank you for letting me jump 5148 06:02:13,100 --> 06:02:15,100 in for a minute john. 5149 06:02:15,100 --> 06:02:17,100 the lcap the board voting on 5150 06:02:17,100 --> 06:02:19,100 this evening is a direct result 5151 06:02:19,100 --> 06:02:21,401 that climate survey and 11.840 5152 06:02:24,100 --> 06:02:26,100 responses we received this year. 5153 06:02:26,100 --> 06:02:28,100 we took that data from our 5154 06:02:28,100 --> 06:02:30,100 students, staff, families and 5155 06:02:30,100 --> 06:02:32,100 community and incorporated it 5156 06:02:32,100 --> 06:02:34,100 into the revisiting of the 5157 06:02:34,100 --> 06:02:37,100 actions and services aligned to 5158 06:02:37,100 --> 06:02:40,601 board and lcap goals and we'll 5159 06:02:44,100 --> 06:02:45,100 share more data. 5160 06:02:45,100 --> 06:02:46,100 we are pleased as a team with 5161 06:02:46,100 --> 06:02:48,100 the community response to us 5162 06:02:48,100 --> 06:02:50,401 through that one particular 5163 06:02:51,100 --> 06:02:52,100 tool. 5164 06:02:52,100 --> 06:02:53,100 it also informs how we design 5165 06:02:53,100 --> 06:02:55,100 the budget. 5166 06:02:55,100 --> 06:02:57,100 >> I love how you pointed out 5167 06:02:57,100 --> 06:03:00,100 that our mission is inquiry, 5168 06:03:01,100 --> 06:03:04,100 equity wellness and those pieces 5169 06:03:04,100 --> 06:03:05,100 of information that highlight 5170 06:03:05,100 --> 06:03:07,100 the work done around those 5171 06:03:07,100 --> 06:03:09,100 initiatives. 5172 06:03:10,100 --> 06:03:12,100 that would be exciting to see 5173 06:03:12,100 --> 06:03:14,100 what do our stakeholders have to 5174 06:03:14,100 --> 06:03:15,100 say about this. 5175 06:03:15,100 --> 06:03:16,100 >> we can do that. 5176 06:03:16,100 --> 06:03:18,100 >> any comments or questions at 5177 06:03:18,100 --> 06:03:19,100 this time? 5178 06:03:19,100 --> 06:03:20,100 before we keep going? 5179 06:03:20,100 --> 06:03:21,100 thank you. 5180 06:03:21,100 --> 06:03:22,100 >> more surveys. 5181 06:03:22,100 --> 06:03:24,100 this is a little of detail for 5182 06:03:24,100 --> 06:03:27,100 you on the prosperity screen. 5183 06:03:29,100 --> 06:03:31,100 the wellness screener, 5184 06:03:34,100 --> 06:03:36,100 prosperity. 5185 06:03:36,100 --> 06:03:39,100 a few points, we did test it 5186 06:03:39,100 --> 06:03:41,100 last spring in the previous 5187 06:03:41,100 --> 06:03:43,100 academic year and we got a nice 5188 06:03:43,100 --> 06:03:45,100 bell curve distribution and 5189 06:03:45,100 --> 06:03:48,100 matched that against what we did 5190 06:03:48,100 --> 06:03:50,100 in the fall with over 13 5191 06:03:50,100 --> 06:03:52,100 thousand responses and the data 5192 06:03:52,100 --> 06:03:54,100 roughly tracks between pilot of 5193 06:03:54,100 --> 06:03:56,100 500 responses and then 13 5194 06:03:56,100 --> 06:03:58,100 thousand. 5195 06:03:58,100 --> 06:04:00,100 we feel confident in the 5196 06:04:00,100 --> 06:04:02,100 reliability of it and then as 5197 06:04:02,100 --> 06:04:03,100 our wellness specialist meet 5198 06:04:03,100 --> 06:04:05,100 with the students and ric 5199 06:04:05,100 --> 06:04:07,100 counselors meet with the 5200 06:04:07,100 --> 06:04:09,100 students we feel a strong 5201 06:04:09,100 --> 06:04:11,100 validity to the data as well. 5202 06:04:11,100 --> 06:04:12,100 what I point out on the right is 5203 06:04:12,100 --> 06:04:14,100 the percentage distribution of 5204 06:04:14,100 --> 06:04:16,100 the prosperity levels where 5205 06:04:16,100 --> 06:04:18,401 students would fall into. 5206 06:04:19,100 --> 06:04:21,100 the most top two levels of 5207 06:04:21,100 --> 06:04:23,401 concern were referred to 5208 06:04:25,100 --> 06:04:26,100 wellness specialist and gave 5209 06:04:26,100 --> 06:04:28,100 resources to filter just their 5210 06:04:28,100 --> 06:04:30,100 list and they could also cross 5211 06:04:30,100 --> 06:04:32,100 filter by other academic 5212 06:04:32,100 --> 06:04:33,100 measurements. 5213 06:04:33,100 --> 06:04:35,100 again, underscore the point when 5214 06:04:35,100 --> 06:04:39,801 it our data we can do more with 5215 06:04:40,100 --> 06:04:41,100 it. 5216 06:04:41,100 --> 06:04:42,100 we can take the data and attach 5217 06:04:42,100 --> 06:04:44,100 all the other data we have and 5218 06:04:44,100 --> 06:04:45,100 present to the wellness 5219 06:04:45,100 --> 06:04:46,100 specialist a whole child 5220 06:04:46,100 --> 06:04:47,100 understanding who this student 5221 06:04:47,100 --> 06:04:50,100 is not just what the survey 5222 06:04:50,100 --> 06:04:51,100 responses are. 5223 06:04:51,100 --> 06:04:53,100 the other part is the level 3 5224 06:04:53,100 --> 06:04:55,100 struggling student we refer to 5225 06:04:55,100 --> 06:04:58,100 the ric counselors and that 5226 06:04:58,100 --> 06:05:01,100 extra capacity within the ric 5227 06:05:01,100 --> 06:05:02,100 program to have another 5228 06:05:02,100 --> 06:05:04,401 counseling resource that they 5229 06:05:06,100 --> 06:05:08,100 can meet with the students and 5230 06:05:08,100 --> 06:05:10,100 triage and figure what the 5231 06:05:10,100 --> 06:05:12,100 student needs so if you look at 5232 06:05:12,100 --> 06:05:16,100 the numbers, a good chunk of the 5233 06:05:16,100 --> 06:05:19,100 students were seen and served by 5234 06:05:19,100 --> 06:05:21,100 the support services and I think 5235 06:05:21,100 --> 06:05:23,100 it is a really nice testament to 5236 06:05:23,100 --> 06:05:26,100 not only our ability to take 5237 06:05:26,100 --> 06:05:28,100 data and connect with our people 5238 06:05:28,100 --> 06:05:29,100 that really do so many great 5239 06:05:29,100 --> 06:05:31,100 things for our students. 5240 06:05:31,100 --> 06:05:33,100 rather then having to wonder who 5241 06:05:33,100 --> 06:05:37,201 I talk to, it is very specific. 5242 06:05:42,100 --> 06:05:44,100 >> this is bit of our senior 5243 06:05:44,100 --> 06:05:46,100 survey and I think what is 5244 06:05:46,100 --> 06:05:47,100 powerful about this is we are 5245 06:05:47,100 --> 06:05:49,100 able to understand not based on 5246 06:05:49,100 --> 06:05:52,100 state metrix or some report 5247 06:05:52,100 --> 06:05:53,100 provided that is maybe few years 5248 06:05:53,100 --> 06:05:56,100 old or comparing us to another 5249 06:05:56,100 --> 06:05:58,100 district or collection of 5250 06:05:58,100 --> 06:06:00,100 charters or private schools, 5251 06:06:00,100 --> 06:06:02,100 understanding where our students 5252 06:06:02,100 --> 06:06:04,100 are going to school what the 5253 06:06:04,100 --> 06:06:06,100 enrollment or acceptance rate 5254 06:06:06,100 --> 06:06:08,100 is, which dr. Mccoy immediately 5255 06:06:08,100 --> 06:06:11,100 pointed out we are above the 5256 06:06:11,100 --> 06:06:13,100 state average on that school and 5257 06:06:13,100 --> 06:06:14,100 it is so cool to be proud that 5258 06:06:14,100 --> 06:06:17,601 and we get to celebrate and 5259 06:06:18,100 --> 06:06:19,100 understand and look across the 5260 06:06:19,100 --> 06:06:23,100 system how it is doing and dual 5261 06:06:23,100 --> 06:06:26,100 enrollment comes up a lot so how 5262 06:06:26,100 --> 06:06:29,100 many are taking a p and ib is 5263 06:06:29,100 --> 06:06:30,100 different that needs to be 5264 06:06:30,100 --> 06:06:32,100 transfixed to better understand 5265 06:06:32,100 --> 06:06:35,100 they are not perfectly similar, 5266 06:06:35,100 --> 06:06:37,100 so does take more work on that, 5267 06:06:37,100 --> 06:06:40,100 but ib will be included. 5268 06:06:40,100 --> 06:06:41,100 also dual enrollment. 5269 06:06:41,100 --> 06:06:44,100 to understand what the average 5270 06:06:44,100 --> 06:06:46,100 gpa of a student is to go to 5271 06:06:46,100 --> 06:06:49,100 some of the schools like what 5272 06:06:49,100 --> 06:06:50,100 was expected when I was a 5273 06:06:50,100 --> 06:06:53,100 student I think it is different 5274 06:06:53,100 --> 06:06:54,100 then students now. 5275 06:06:54,100 --> 06:06:56,100 it is competitive field out 5276 06:06:56,100 --> 06:06:57,100 there, but also all schools are 5277 06:06:57,100 --> 06:06:58,100 different. 5278 06:06:58,100 --> 06:07:02,100 all uc and csu with csu are the 5279 06:07:02,100 --> 06:07:04,100 cal poly which are extremely 5280 06:07:04,100 --> 06:07:06,100 competitive and understanding 5281 06:07:06,100 --> 06:07:07,100 for our students that are 5282 06:07:07,100 --> 06:07:08,100 sitting in front of the 5283 06:07:08,100 --> 06:07:10,100 counselors what does it mean as 5284 06:07:10,100 --> 06:07:12,100 a sophomore if your goal is 5285 06:07:12,100 --> 06:07:13,100 this, what does it mean to get 5286 06:07:13,100 --> 06:07:15,100 there to help really guide them 5287 06:07:15,100 --> 06:07:18,100 on this is the dual enrollment 5288 06:07:18,100 --> 06:07:19,100 path you should consider. 5289 06:07:19,100 --> 06:07:21,100 you don't need to take 9 a p. 5290 06:07:21,100 --> 06:07:24,100 it is a sprinkling of a p and 5291 06:07:24,100 --> 06:07:27,100 dual enrollment and striking the 5292 06:07:27,100 --> 06:07:28,100 balance but also understanding 5293 06:07:28,100 --> 06:07:29,100 not every school is created 5294 06:07:29,100 --> 06:07:32,100 equal and you don't have to go 5295 06:07:32,100 --> 06:07:34,100 that extreme rigorous route to 5296 06:07:34,100 --> 06:07:37,100 get into a great school. 5297 06:07:37,100 --> 06:07:39,100 we also part of doing the senior 5298 06:07:39,100 --> 06:07:41,100 survey and not represented here, 5299 06:07:41,100 --> 06:07:43,401 is understanding the california 5300 06:07:44,100 --> 06:07:46,401 college initiative is helping 5301 06:07:47,100 --> 06:07:49,100 students understand with that 5302 06:07:49,100 --> 06:07:52,100 data as well the large spray of 5303 06:07:52,100 --> 06:07:55,601 like if you are interested in 5304 06:07:56,100 --> 06:07:57,100 these majors and schools, 5305 06:07:57,100 --> 06:07:59,100 connecting more intentionally 5306 06:07:59,100 --> 06:08:01,100 with what paths are next. 5307 06:08:01,100 --> 06:08:02,100 sometimes we take in the 5308 06:08:02,100 --> 06:08:04,100 information and don't actually 5309 06:08:04,100 --> 06:08:06,100 make connection. 5310 06:08:06,100 --> 06:08:09,100 as john spoke to, combining all 5311 06:08:09,100 --> 06:08:12,100 those different dot sets if to a 5312 06:08:12,100 --> 06:08:14,100 more meaningful outcome for a 5313 06:08:14,100 --> 06:08:15,100 student and help them 5314 06:08:15,100 --> 06:08:17,100 understand. 5315 06:08:17,100 --> 06:08:18,100 dr. Kelsen spoke to it. 5316 06:08:18,100 --> 06:08:21,100 student and parent facing tool. 5317 06:08:21,100 --> 06:08:24,100 our intention we are waiting for 5318 06:08:24,100 --> 06:08:26,100 I think exclusively just a p 5319 06:08:26,100 --> 06:08:28,100 exam scores for seniors. 5320 06:08:28,100 --> 06:08:30,100 once we have the data from 5321 06:08:30,100 --> 06:08:31,100 college board we just got sat 5322 06:08:31,100 --> 06:08:33,100 yesterday so start incorporating 5323 06:08:33,100 --> 06:08:35,100 that since the uc's are maybe 5324 06:08:35,100 --> 06:08:38,100 wanting to introduce high stakes 5325 06:08:39,100 --> 06:08:41,100 test again but whole picture of 5326 06:08:41,100 --> 06:08:44,100 a p test and outs. 5327 06:08:45,100 --> 06:08:46,100 are you passing the test and 5328 06:08:46,100 --> 06:08:49,601 what it mean for the college 5329 06:08:50,100 --> 06:08:51,100 admission and putting together 5330 06:08:51,100 --> 06:08:53,100 for public facing because we 5331 06:08:53,100 --> 06:08:54,100 want to empower student and 5332 06:08:54,100 --> 06:08:57,100 parents with all these data sets 5333 06:08:57,100 --> 06:09:00,100 without-little more here is how 5334 06:09:00,100 --> 06:09:02,100 it looks for ouhsd for all these 5335 06:09:02,100 --> 06:09:04,100 different schools in the system 5336 06:09:04,100 --> 06:09:05,100 and we don't just measure our 5337 06:09:05,100 --> 06:09:08,100 state schools and uc, we measure 5338 06:09:08,100 --> 06:09:10,100 the most popular private 5339 06:09:10,100 --> 06:09:11,100 schools. 5340 06:09:11,100 --> 06:09:14,100 the private schools we settled 5341 06:09:14,100 --> 06:09:16,100 on 21 and 22 based on 5342 06:09:16,100 --> 06:09:18,100 clearinghouse data you just 5343 06:09:18,100 --> 06:09:20,100 approved in the ed tech budget 5344 06:09:20,100 --> 06:09:22,401 clearinghouse data is valuable 5345 06:09:23,100 --> 06:09:25,100 to understand where student are 5346 06:09:25,100 --> 06:09:26,100 ending up and reported 4 to 6 5347 06:09:26,100 --> 06:09:28,100 years out but what is powerful 5348 06:09:28,100 --> 06:09:30,100 is we get to understand where 5349 06:09:30,100 --> 06:09:32,100 our students go and are not just 5350 06:09:32,100 --> 06:09:34,100 the anecdotal evidence where 5351 06:09:34,100 --> 06:09:36,100 they go. 5352 06:09:36,100 --> 06:09:38,100 >> can I interrupt for a 5353 06:09:38,100 --> 06:09:39,100 question? 5354 06:09:39,100 --> 06:09:40,100 I thought about it since the 5355 06:09:40,100 --> 06:09:41,100 previous slide with regard our 5356 06:09:41,100 --> 06:09:44,100 redesignation and I know those 5357 06:09:44,100 --> 06:09:47,100 rates have gone up substantially 5358 06:09:47,100 --> 06:09:49,100 from a report previously. 5359 06:09:49,100 --> 06:09:50,100 I don't remember the exact 5360 06:09:50,100 --> 06:09:52,100 numbers but I know we have all 5361 06:09:52,100 --> 06:09:55,100 done a really-made a concerted 5362 06:09:55,100 --> 06:09:57,100 effort to help redesignate 5363 06:09:57,100 --> 06:10:00,100 student and it is paying off and 5364 06:10:00,100 --> 06:10:03,100 if it isn't represented if I get 5365 06:10:03,100 --> 06:10:07,100 ahead of you and if it isn't 5366 06:10:07,100 --> 06:10:10,100 somehow we could understand how 5367 06:10:10,100 --> 06:10:12,100 those students - 5368 06:10:12,100 --> 06:10:14,100 >> we have that incorporated the 5369 06:10:14,100 --> 06:10:16,100 first gen status. 5370 06:10:16,100 --> 06:10:18,100 if they are avid student or not 5371 06:10:18,100 --> 06:10:19,100 is incorporated. 5372 06:10:19,100 --> 06:10:22,100 our avid program which got 5373 06:10:23,100 --> 06:10:25,100 nationally recognized program 5374 06:10:25,100 --> 06:10:27,100 that is actually a big part of 5375 06:10:27,100 --> 06:10:30,100 why we ask what we ask. 5376 06:10:30,100 --> 06:10:31,100 john and I do sit down and come 5377 06:10:31,100 --> 06:10:33,100 up with a lot of crazy ideas, 5378 06:10:33,100 --> 06:10:35,100 but we get to talk to smart 5379 06:10:35,100 --> 06:10:38,601 people and the avid line of 5380 06:10:41,100 --> 06:10:42,100 questioning of what we want to 5381 06:10:42,100 --> 06:10:44,401 understand about our students, 5382 06:10:45,100 --> 06:10:47,401 all that is incorporated. 5383 06:10:48,100 --> 06:10:50,100 will all that be on the public 5384 06:10:50,100 --> 06:10:51,100 facing document? 5385 06:10:51,100 --> 06:10:53,100 not necessarily based on 5386 06:10:53,100 --> 06:10:56,100 population size said of schools, 5387 06:10:56,100 --> 06:10:58,100 just like on the state data if 5388 06:10:58,100 --> 06:11:00,100 under a certain percentage they 5389 06:11:00,100 --> 06:11:03,100 just put asterisks, but we do 5390 06:11:03,100 --> 06:11:04,100 disaggregate all those things 5391 06:11:04,100 --> 06:11:06,100 and we also do that for our 5392 06:11:06,100 --> 06:11:08,100 prosperity screener and also do 5393 06:11:08,100 --> 06:11:10,100 that to understand if we make 5394 06:11:10,100 --> 06:11:12,100 sure we sample enough of the 5395 06:11:12,100 --> 06:11:13,100 students because we want to make 5396 06:11:13,100 --> 06:11:15,100 sure we are not representing 5397 06:11:15,100 --> 06:11:17,100 certain populations and 5398 06:11:17,100 --> 06:11:18,100 representing and sampling all 5399 06:11:18,100 --> 06:11:19,100 populations represented within 5400 06:11:19,100 --> 06:11:20,100 the district. 5401 06:11:20,100 --> 06:11:23,100 we also disaggregate further to 5402 06:11:24,100 --> 06:11:26,100 1 through 4 not just all 5403 06:11:26,100 --> 06:11:27,100 students. 5404 06:11:27,100 --> 06:11:29,100 you can be first or second 5405 06:11:29,100 --> 06:11:30,100 grader and that is a very 5406 06:11:30,100 --> 06:11:32,100 different experience then a 5407 06:11:32,100 --> 06:11:33,100 student in secondary education 5408 06:11:33,100 --> 06:11:36,100 particularly the 7-10 grade is a 5409 06:11:36,100 --> 06:11:37,100 at risk population. 5410 06:11:37,100 --> 06:11:39,401 >> that's why I ask. 5411 06:11:40,100 --> 06:11:43,100 I think that long-term for us as 5412 06:11:43,100 --> 06:11:46,100 trustees or whoever is a trustee 5413 06:11:46,100 --> 06:11:49,100 to see how those students how 5414 06:11:49,100 --> 06:11:52,100 this particular program the ric 5415 06:11:52,100 --> 06:11:54,100 counselors how they have not 5416 06:11:54,100 --> 06:11:56,100 only helped to redesignate our 5417 06:11:56,100 --> 06:11:57,100 students and able to do dual 5418 06:11:57,100 --> 06:12:01,100 enrollment or a p classes or cte 5419 06:12:01,100 --> 06:12:02,100 programs they wouldn't 5420 06:12:02,100 --> 06:12:04,100 necessarily be available to them 5421 06:12:04,100 --> 06:12:06,401 because of the language 5422 06:12:07,100 --> 06:12:09,100 acquisition requirements they 5423 06:12:10,100 --> 06:12:12,100 would be participating in. 5424 06:12:12,100 --> 06:12:14,100 how that effects the college 5425 06:12:14,100 --> 06:12:15,100 bound. 5426 06:12:15,100 --> 06:12:17,100 how it effects like the college 5427 06:12:17,100 --> 06:12:20,100 and career prepared and that 5428 06:12:20,100 --> 06:12:21,100 correlation for us if we are 5429 06:12:21,100 --> 06:12:24,100 making a concerted effort to 5430 06:12:24,100 --> 06:12:26,100 redesignate is great to see. 5431 06:12:26,100 --> 06:12:27,100 >> providing the data like the 5432 06:12:27,100 --> 06:12:29,100 data requested and also doesn't 5433 06:12:29,100 --> 06:12:32,100 come up in detail in later 5434 06:12:32,100 --> 06:12:34,100 slides, but there is a really 5435 06:12:34,100 --> 06:12:36,100 huge concerted effort around all 5436 06:12:36,100 --> 06:12:37,100 of this work around the ric 5437 06:12:37,100 --> 06:12:39,100 program to really closely 5438 06:12:39,100 --> 06:12:41,100 monitor recently classified 5439 06:12:41,100 --> 06:12:43,100 reclassified students. 5440 06:12:44,100 --> 06:12:46,100 not just senior survey but 5441 06:12:46,100 --> 06:12:47,100 everything we are doing we 5442 06:12:47,100 --> 06:12:48,100 created filters that allow us to 5443 06:12:48,100 --> 06:12:51,100 get down into categorical and 5444 06:12:51,100 --> 06:12:53,100 specifically title 3. 5445 06:12:55,100 --> 06:12:56,100 and 4. 5446 06:12:56,100 --> 06:12:59,100 1 and 3 for our year 1-4. 5447 06:13:00,100 --> 06:13:02,100 that is new addition this year 5448 06:13:02,100 --> 06:13:04,100 is really getting down because 5449 06:13:04,100 --> 06:13:06,100 our data does allow us to look 5450 06:13:06,100 --> 06:13:10,100 at what year they are, but we 5451 06:13:10,100 --> 06:13:13,100 hadn't prior done filters on 5452 06:13:13,100 --> 06:13:15,100 wellness academic to make sure 5453 06:13:15,100 --> 06:13:18,100 we focus on the year 1 through 5454 06:13:18,100 --> 06:13:19,100 4. 5455 06:13:19,100 --> 06:13:20,100 that is big concerted effort 5456 06:13:20,100 --> 06:13:21,100 around all this. 5457 06:13:21,100 --> 06:13:23,100 not just senior survey data but 5458 06:13:23,100 --> 06:13:25,100 also closely monitoring early 5459 06:13:25,100 --> 06:13:26,100 years. 5460 06:13:26,100 --> 06:13:28,100 >> we haven't gotten to the 5461 06:13:28,100 --> 06:13:30,100 college and career part yet so I 5462 06:13:30,100 --> 06:13:31,100 think thinking of the future 5463 06:13:31,100 --> 06:13:34,100 that would be nice to see. 5464 06:13:34,100 --> 06:13:36,100 because I'm sure there will be 5465 06:13:36,100 --> 06:13:38,100 growth we can brag and be 5466 06:13:38,100 --> 06:13:40,100 excited about. 5467 06:13:40,100 --> 06:13:41,100 >> next slide, please. 5468 06:13:41,100 --> 06:13:43,100 one of the core values of what 5469 06:13:43,100 --> 06:13:45,100 we do in institutional research 5470 06:13:45,100 --> 06:13:48,100 is democratizing data and the 5471 06:13:48,100 --> 06:13:51,100 dashboards are a key piece that. 5472 06:13:51,100 --> 06:13:54,100 it is taking data that exists in 5473 06:13:54,100 --> 06:13:57,601 various places of our ouhsd data 5474 06:14:00,100 --> 06:14:02,401 ecosystem and repackage so 5475 06:14:03,100 --> 06:14:04,100 actionable and available to 5476 06:14:04,100 --> 06:14:05,100 those that need them. 5477 06:14:05,100 --> 06:14:06,100 we have a couple tools here. 5478 06:14:06,100 --> 06:14:08,100 teachers but it is teachers and 5479 06:14:08,100 --> 06:14:10,100 counselors. 5480 06:14:10,100 --> 06:14:13,100 these things that you can see 5481 06:14:13,100 --> 06:14:15,100 described and not going into too 5482 06:14:15,100 --> 06:14:17,100 much detail on them, but again 5483 06:14:17,100 --> 06:14:20,601 it takes data like for example, 5484 06:14:21,100 --> 06:14:23,100 a teacher could see their entire 5485 06:14:23,100 --> 06:14:25,100 roster of students and their 5486 06:14:25,100 --> 06:14:27,100 grades in all of their classes. 5487 06:14:27,100 --> 06:14:28,100 that doesn't exist in our 5488 06:14:28,100 --> 06:14:30,100 student information system for 5489 06:14:30,100 --> 06:14:32,100 the whole roster to see all the 5490 06:14:32,100 --> 06:14:34,100 class periods. 5491 06:14:34,100 --> 06:14:36,100 those type of views we create 5492 06:14:36,100 --> 06:14:38,100 and then the other piece of it 5493 06:14:38,100 --> 06:14:40,100 is we might take current grades 5494 06:14:40,100 --> 06:14:42,100 and then attach to graduation 5495 06:14:42,100 --> 06:14:44,100 progress and put it in a single 5496 06:14:44,100 --> 06:14:45,100 view. 5497 06:14:45,100 --> 06:14:47,100 that allows for different 5498 06:14:47,100 --> 06:14:48,100 questions to be asked of the 5499 06:14:48,100 --> 06:14:51,100 data to find different students. 5500 06:14:53,100 --> 06:14:54,100 when we planned this 5501 06:14:54,100 --> 06:14:56,401 presentation, I asked the 5502 06:14:57,100 --> 06:14:58,100 question, should we include the 5503 06:14:58,100 --> 06:15:01,100 slide because we talked about 5504 06:15:01,100 --> 06:15:02,100 dashboard before and dr. Mccoy 5505 06:15:02,100 --> 06:15:04,100 said this is the thing, because 5506 06:15:04,100 --> 06:15:06,100 if we don't have data we are 5507 06:15:06,100 --> 06:15:08,100 just talking about feelings or 5508 06:15:08,100 --> 06:15:10,100 vibes. 5509 06:15:10,100 --> 06:15:11,100 he is cooler and said vibes I 5510 06:15:11,100 --> 06:15:13,100 think. 5511 06:15:21,100 --> 06:15:23,100 all this is taking data and 5512 06:15:23,100 --> 06:15:25,100 getting to the people that can 5513 06:15:25,100 --> 06:15:27,100 really impact students and that 5514 06:15:27,100 --> 06:15:28,100 leads us to our next part of the 5515 06:15:28,100 --> 06:15:29,100 program. 5516 06:15:29,100 --> 06:15:30,100 next slide. 5517 06:15:30,100 --> 06:15:32,100 this is one of the key elements 5518 06:15:32,100 --> 06:15:34,100 of the ric program as it relates 5519 06:15:34,100 --> 06:15:37,100 to the ric counselor and I know 5520 06:15:37,100 --> 06:15:39,100 those three letters are the 5521 06:15:39,100 --> 06:15:40,100 same. 5522 06:15:40,100 --> 06:15:43,100 the ric campus program is this 5523 06:15:43,100 --> 06:15:45,100 whole thing you are seeing 5524 06:15:45,100 --> 06:15:46,100 today. 5525 06:15:46,100 --> 06:15:49,100 the ric counselor is one piece 5526 06:15:49,100 --> 06:15:50,100 of it. 5527 06:15:50,100 --> 06:15:52,100 this is one of those pieces 5528 06:15:52,100 --> 06:15:54,100 where how we find our students 5529 06:15:54,100 --> 06:15:57,100 that we wouldn't normally find. 5530 06:15:57,100 --> 06:16:00,100 we use monitoring lists and our 5531 06:16:00,100 --> 06:16:01,100 ric counselors have gone through 5532 06:16:01,100 --> 06:16:03,100 about 6 different phases over 5533 06:16:03,100 --> 06:16:05,100 the course of the year and they 5534 06:16:05,100 --> 06:16:07,100 have different filters each 5535 06:16:07,100 --> 06:16:09,100 phase and they are trying to 5536 06:16:09,100 --> 06:16:10,100 find student that are showing 5537 06:16:10,100 --> 06:16:12,100 signs of slipping away from 5538 06:16:12,100 --> 06:16:15,100 success, but not quite so 5539 06:16:16,100 --> 06:16:18,100 notable that our traditional 5540 06:16:18,100 --> 06:16:20,100 systems of support would catch 5541 06:16:20,100 --> 06:16:21,100 them. 5542 06:16:21,100 --> 06:16:24,100 there is all kinds of really 5543 06:16:24,100 --> 06:16:26,100 amazing stories that we hear 5544 06:16:26,100 --> 06:16:28,100 from our counselors about the 5545 06:16:28,100 --> 06:16:30,100 students they find and stories 5546 06:16:30,100 --> 06:16:31,100 they have. 5547 06:16:31,100 --> 06:16:33,100 from a top level program 5548 06:16:33,100 --> 06:16:34,100 standpoint, we identified about 5549 06:16:34,100 --> 06:16:36,100 1800 students this year that 5550 06:16:36,100 --> 06:16:38,100 received strategic specific 5551 06:16:39,100 --> 06:16:40,100 support that they might have 5552 06:16:40,100 --> 06:16:42,100 otherwise just been walking down 5553 06:16:42,100 --> 06:16:44,100 the hallway during a passing 5554 06:16:44,100 --> 06:16:45,100 period. 5555 06:16:45,100 --> 06:16:46,100 that is a increase from about 5556 06:16:46,100 --> 06:16:47,100 1200 the previous year. 5557 06:16:47,100 --> 06:16:50,100 there is good growth in the 5558 06:16:50,100 --> 06:16:51,100 program and the type of 5559 06:16:51,100 --> 06:16:53,401 interventions run the gamut. 5560 06:16:55,100 --> 06:16:56,100 the counselors are impressive 5561 06:16:56,100 --> 06:16:59,100 how they support students and 5562 06:16:59,100 --> 06:17:02,100 the range of support they 5563 06:17:02,100 --> 06:17:03,100 provide. 5564 06:17:03,100 --> 06:17:05,100 a subset that is the 5565 06:17:05,100 --> 06:17:06,100 intervention response team. 5566 06:17:06,100 --> 06:17:09,100 it is more of a higher level of 5567 06:17:09,100 --> 06:17:11,100 intervention and more on the 5568 06:17:11,100 --> 06:17:13,100 tier 3 category. 5569 06:17:13,100 --> 06:17:15,100 these are students where the ric 5570 06:17:15,100 --> 06:17:17,401 counselor identified them as 5571 06:17:19,100 --> 06:17:21,100 needing something extra so team 5572 06:17:21,100 --> 06:17:23,100 is convened that is the full 5573 06:17:23,100 --> 06:17:26,601 gamut of our helping people as 5574 06:17:28,100 --> 06:17:30,100 dr. Kelsen calls them, so we get 5575 06:17:30,100 --> 06:17:33,100 counselor in the room, the ric 5576 06:17:33,100 --> 06:17:35,100 counselor and administrator and 5577 06:17:35,100 --> 06:17:36,100 wellness specialist and teacher 5578 06:17:36,100 --> 06:17:37,100 and run through the students and 5579 06:17:37,100 --> 06:17:39,100 try to understand how to best 5580 06:17:39,100 --> 06:17:40,100 support the student who isn't 5581 06:17:40,100 --> 06:17:42,401 really connecting with our 5582 06:17:43,100 --> 06:17:45,100 curriculum. 5583 06:17:45,100 --> 06:17:48,601 what happens is they have a 5584 06:17:49,100 --> 06:17:51,100 decision, off-boarding means 5585 06:17:52,100 --> 06:17:54,100 they are doing okay and on their 5586 06:17:54,100 --> 06:17:55,100 way. 5587 06:17:55,100 --> 06:17:57,100 to your question about el, the 5588 06:17:57,100 --> 06:18:00,100 different statuss, that is on 5589 06:18:01,100 --> 06:18:04,100 this the data table you see is a 5590 06:18:04,100 --> 06:18:06,100 lot bigger, just doesn't fit on 5591 06:18:06,100 --> 06:18:08,100 the slide but we track that for 5592 06:18:08,100 --> 06:18:10,100 the type of making sure we are 5593 06:18:10,100 --> 06:18:12,100 reaching all the students that 5594 06:18:12,100 --> 06:18:13,100 need to. 5595 06:18:13,100 --> 06:18:15,100 next slide, please. 5596 06:18:20,100 --> 06:18:21,100 >> this is another tool we are 5597 06:18:21,100 --> 06:18:22,100 doing. 5598 06:18:22,100 --> 06:18:24,100 what we are trying to do for the 5599 06:18:24,100 --> 06:18:25,100 sites is help them understand 5600 06:18:25,100 --> 06:18:27,100 this isn't another thing it is 5601 06:18:27,100 --> 06:18:29,100 integrated in their the things 5602 06:18:29,100 --> 06:18:31,100 they need to do all the time for 5603 06:18:31,100 --> 06:18:32,100 all students. 5604 06:18:32,100 --> 06:18:34,100 what you see here is snapshot on 5605 06:18:34,100 --> 06:18:37,100 new view of what the goals are 5606 06:18:37,100 --> 06:18:40,100 as and feedback from the team on 5607 06:18:40,100 --> 06:18:43,100 critical areas to follow up. 5608 06:18:43,100 --> 06:18:46,100 a team will come outside 5609 06:18:46,100 --> 06:18:49,100 unbiased and say we really think 5610 06:18:49,100 --> 06:18:51,100 you should focus on these three 5611 06:18:51,100 --> 06:18:54,100 or four things, which you can 5612 06:18:54,100 --> 06:18:55,100 see on the top. 5613 06:18:55,100 --> 06:18:57,100 they are listed horizontally, 5614 06:18:57,100 --> 06:18:58,100 vertical on had left and this is 5615 06:18:58,100 --> 06:19:01,100 a very snapshot of much larger 5616 06:19:01,100 --> 06:19:03,100 tool is all the different 5617 06:19:03,100 --> 06:19:04,100 components you saw. 5618 06:19:04,100 --> 06:19:06,100 the dashboard, intervention 5619 06:19:06,100 --> 06:19:08,100 tools, irt, the grading for 5620 06:19:08,100 --> 06:19:10,100 mastery equity work, all that 5621 06:19:10,100 --> 06:19:13,100 and it shows where there is 5622 06:19:13,100 --> 06:19:15,100 align. 5623 06:19:16,100 --> 06:19:17,100 and next step is provide 5624 06:19:17,100 --> 06:19:19,100 resources linked here and as 5625 06:19:19,100 --> 06:19:20,100 they go through the 5626 06:19:20,100 --> 06:19:22,100 accreditation visit they can see 5627 06:19:22,100 --> 06:19:25,100 all the ed service work 5628 06:19:25,100 --> 06:19:27,100 happening and how it aligns with 5629 06:19:27,100 --> 06:19:28,100 site specific goals and allows 5630 06:19:28,100 --> 06:19:31,100 the site voice to remain 5631 06:19:31,100 --> 06:19:32,100 important and the district 5632 06:19:32,100 --> 06:19:35,100 support of those goals to be 5633 06:19:35,100 --> 06:19:37,100 more easily connected and we are 5634 06:19:37,100 --> 06:19:40,100 trying to-the guy with the red 5635 06:19:40,100 --> 06:19:41,100 string between all the pictures 5636 06:19:41,100 --> 06:19:43,100 and trying to connect as many 5637 06:19:43,100 --> 06:19:44,100 dots as possible so this is a 5638 06:19:44,100 --> 06:19:47,100 fool we wanted to show you. 5639 06:19:47,100 --> 06:19:50,100 we talked about the csu on the 5640 06:19:50,100 --> 06:19:52,100 spot admission. 5641 06:19:56,100 --> 06:19:59,100 you can see from pacifica and 5642 06:19:59,100 --> 06:20:00,100 oxnard and ci. 5643 06:20:00,100 --> 06:20:02,100 in the end, we sit down and look 5644 06:20:02,100 --> 06:20:05,100 at a lot of spread sheets and 5645 06:20:05,100 --> 06:20:07,100 data and write a lot of code. 5646 06:20:07,100 --> 06:20:09,100 john writes code better then I 5647 06:20:09,100 --> 06:20:11,100 do and are then I write code and 5648 06:20:11,100 --> 06:20:12,100 he corrects it and said you 5649 06:20:12,100 --> 06:20:14,100 should have done my way to begin 5650 06:20:14,100 --> 06:20:16,100 with in and end that work 5651 06:20:16,100 --> 06:20:18,100 doesn't mean anything until you 5652 06:20:18,100 --> 06:20:20,100 are in front of students and 5653 06:20:20,100 --> 06:20:23,100 watch power things happen like 5654 06:20:23,100 --> 06:20:25,100 them getting accepted to college 5655 06:20:25,100 --> 06:20:27,100 and they say there is a still a 5656 06:20:27,100 --> 06:20:29,100 chance because it is march 5657 06:20:29,100 --> 06:20:31,100 senior year and wrote themselves 5658 06:20:31,100 --> 06:20:32,100 off as community college 5659 06:20:32,100 --> 06:20:34,100 students and that sounds maybe 5660 06:20:34,100 --> 06:20:35,100 not like a positive light about 5661 06:20:35,100 --> 06:20:36,100 community college. 5662 06:20:36,100 --> 06:20:38,100 I was a community college 5663 06:20:38,100 --> 06:20:40,100 student myself, but I would have 5664 06:20:40,100 --> 06:20:42,100 gotten into a career faster if I 5665 06:20:42,100 --> 06:20:44,100 had gone to csu and I think 5666 06:20:44,100 --> 06:20:46,100 there is a lot of power in 5667 06:20:46,100 --> 06:20:48,100 putting students on a pathway of 5668 06:20:48,100 --> 06:20:50,100 prosperous future which is 5669 06:20:50,100 --> 06:20:52,100 literally our tag line and so it 5670 06:20:52,100 --> 06:20:54,100 is important to identify the 5671 06:20:54,100 --> 06:20:56,100 students and give them the 5672 06:20:56,100 --> 06:20:57,100 opportunity. 5673 06:20:57,100 --> 06:20:59,100 it was a really no pressure but 5674 06:20:59,100 --> 06:21:00,100 because it was so targeted, you 5675 06:21:00,100 --> 06:21:03,601 could see these rooms are not 5676 06:21:04,100 --> 06:21:06,100 gym fill would all the senior 5677 06:21:06,100 --> 06:21:07,100 class, because not all the 5678 06:21:07,100 --> 06:21:10,100 senior class needed the extra 5679 06:21:10,100 --> 06:21:11,100 push. 5680 06:21:11,100 --> 06:21:12,100 we needed to find the student 5681 06:21:12,100 --> 06:21:15,100 based on data points john will 5682 06:21:15,100 --> 06:21:16,100 point out and the stories that 5683 06:21:16,100 --> 06:21:19,601 came out are truly impactful and 5684 06:21:20,100 --> 06:21:21,100 I think this is what makes all 5685 06:21:21,100 --> 06:21:23,100 the work worth it and all the 5686 06:21:23,100 --> 06:21:25,401 spreadsheet blur worth it. 5687 06:21:30,100 --> 06:21:32,100 >> I think this is one of the 5688 06:21:32,100 --> 06:21:33,100 most important part of the 5689 06:21:33,100 --> 06:21:35,401 presentation today because this 5690 06:21:36,100 --> 06:21:39,100 program didn't exist in our 5691 06:21:39,100 --> 06:21:40,100 initial construction of the ric 5692 06:21:40,100 --> 06:21:41,100 program. 5693 06:21:41,100 --> 06:21:43,100 it is that we have been 5694 06:21:43,100 --> 06:21:44,100 gathering data understanding how 5695 06:21:44,100 --> 06:21:46,401 it connects, talking with 5696 06:21:47,100 --> 06:21:49,100 students and counselor and 5697 06:21:49,100 --> 06:21:50,100 teachers what students need and 5698 06:21:50,100 --> 06:21:52,100 put all this together in a new 5699 06:21:52,100 --> 06:21:55,100 novel way that leads to 5700 06:21:55,100 --> 06:21:56,100 something special. 5701 06:21:56,100 --> 06:21:58,100 not going through all this, but 5702 06:21:58,100 --> 06:21:59,100 these are data points that 5703 06:21:59,100 --> 06:22:01,100 pretty much everybody in the 5704 06:22:01,100 --> 06:22:02,100 state has. 5705 06:22:02,100 --> 06:22:04,100 these are commonly available 5706 06:22:04,100 --> 06:22:05,100 data points. 5707 06:22:05,100 --> 06:22:08,601 the exception may be the climate 5708 06:22:10,100 --> 06:22:12,100 survey where we ask what do you 5709 06:22:12,100 --> 06:22:13,100 want it do immediately after 5710 06:22:13,100 --> 06:22:14,100 high school and combining the 5711 06:22:14,100 --> 06:22:16,100 question with all the other one 5712 06:22:16,100 --> 06:22:18,401 produce the group of 639 5713 06:22:19,100 --> 06:22:21,100 students that were identified as 5714 06:22:21,100 --> 06:22:24,100 potentially able to go to 4 year 5715 06:22:24,100 --> 06:22:26,100 but hadn't applied. 5716 06:22:31,100 --> 06:22:33,100 >> one adjustment is we were 5717 06:22:33,100 --> 06:22:35,100 just highlighted at vcoe as the 5718 06:22:35,100 --> 06:22:38,100 ccgi network which is a 5719 06:22:38,100 --> 06:22:40,100 california college initiative. 5720 06:22:41,100 --> 06:22:44,100 we are the leading district in 5721 06:22:44,100 --> 06:22:46,100 implementing that, and in doing 5722 06:22:46,100 --> 06:22:49,100 so, having and to be fair to 5723 06:22:49,100 --> 06:22:51,100 pacifica they are number one. 5724 06:22:51,100 --> 06:22:53,100 walking to success. 5725 06:22:53,100 --> 06:22:56,100 thanks to mrs. [inaudible] but I 5726 06:22:56,100 --> 06:22:58,100 think it goes to show that the 5727 06:22:58,100 --> 06:23:00,100 work dr. Chavez and the a p 5728 06:23:00,100 --> 06:23:02,100 align to the work and counselors 5729 06:23:02,100 --> 06:23:04,100 align to the work, that is a 5730 06:23:04,100 --> 06:23:05,100 huge undertaking to be number 5731 06:23:05,100 --> 06:23:07,100 one in the county and then that 5732 06:23:07,100 --> 06:23:09,100 was able to inform this data 5733 06:23:09,100 --> 06:23:10,100 more and further. 5734 06:23:10,100 --> 06:23:12,100 next slide. 5735 06:23:12,100 --> 06:23:14,401 you take 3700, 3200 seniors and 5736 06:23:17,100 --> 06:23:19,100 synthesize down to 639 5737 06:23:19,100 --> 06:23:21,100 identified that got personalized 5738 06:23:21,100 --> 06:23:23,100 invitations and some sites I 5739 06:23:23,100 --> 06:23:27,100 want to shout out mr. Jimenez at 5740 06:23:27,100 --> 06:23:29,100 rio mesa, he did a pre meeting 5741 06:23:29,100 --> 06:23:30,100 before the actual meeting to say 5742 06:23:30,100 --> 06:23:31,100 this is important and real thing 5743 06:23:31,100 --> 06:23:33,100 because we get a lot of parent 5744 06:23:33,100 --> 06:23:35,100 squares the personalized touch 5745 06:23:35,100 --> 06:23:38,100 made a huge difference and had a 5746 06:23:38,100 --> 06:23:39,100 really good rate. 5747 06:23:39,100 --> 06:23:41,100 sites with a huge presence from 5748 06:23:41,100 --> 06:23:43,100 counselors and teams you felt 5749 06:23:43,100 --> 06:23:44,100 difference from student because 5750 06:23:44,100 --> 06:23:47,100 they know those people and these 5751 06:23:47,100 --> 06:23:49,100 people were strangers and it 5752 06:23:49,100 --> 06:23:51,100 felt powerful and real impact 5753 06:23:51,100 --> 06:23:52,100 happening real time. 5754 06:23:52,100 --> 06:23:54,100 397 students attended. 5755 06:23:54,100 --> 06:23:56,100 there is attrition there. 5756 06:23:56,100 --> 06:23:58,100 that is for a variety of 5757 06:23:58,100 --> 06:23:59,100 reasons. 5758 06:23:59,100 --> 06:24:01,401 athletic dismissal and absences. 5759 06:24:03,100 --> 06:24:05,100 after the invitation it isn't 5760 06:24:05,100 --> 06:24:07,100 for me and 120 attended the 5761 06:24:07,100 --> 06:24:09,100 second room which the first room 5762 06:24:09,100 --> 06:24:11,100 is here is why you should 5763 06:24:11,100 --> 06:24:14,100 consider csu uci and the 5764 06:24:15,100 --> 06:24:18,100 favorite student who said we was 5765 06:24:18,100 --> 06:24:19,100 going to community college and 5766 06:24:19,100 --> 06:24:21,100 found he could get the teaching 5767 06:24:21,100 --> 06:24:22,100 prejudicial and degree in four 5768 06:24:22,100 --> 06:24:25,100 years because they have the 5769 06:24:26,100 --> 06:24:29,100 integrated program in four years 5770 06:24:29,100 --> 06:24:31,100 and said I can be a teacher in 5771 06:24:31,100 --> 06:24:33,100 four years and he was excited 5772 06:24:33,100 --> 06:24:34,100 and went to the career center 5773 06:24:34,100 --> 06:24:35,100 applied there. 5774 06:24:35,100 --> 06:24:37,401 120 from the 639 actually filled 5775 06:24:38,100 --> 06:24:40,100 out applications. 5776 06:24:43,100 --> 06:24:44,100 >> this is the bottom line 5777 06:24:44,100 --> 06:24:47,100 summary of this program and 5778 06:24:47,100 --> 06:24:49,100 there was a little line on the 5779 06:24:49,100 --> 06:24:51,100 slide with the pictures I just 5780 06:24:51,100 --> 06:24:52,100 want to highlight, which is, 5781 06:24:52,100 --> 06:24:55,100 this was a idea at the end of 5782 06:24:55,100 --> 06:24:56,100 february and by the middle of 5783 06:24:56,100 --> 06:24:59,100 april all this had happened. 5784 06:24:59,100 --> 06:25:01,100 our district is able to do 5785 06:25:01,100 --> 06:25:03,401 really incredible things when 5786 06:25:04,100 --> 06:25:06,100 they organize around a vision 5787 06:25:06,100 --> 06:25:07,100 and do something for students. 5788 06:25:07,100 --> 06:25:09,100 I just want to make that really 5789 06:25:09,100 --> 06:25:10,100 clear. 5790 06:25:10,100 --> 06:25:13,100 it was really just wonderful to 5791 06:25:13,100 --> 06:25:15,100 be a part of and so, what did we 5792 06:25:15,100 --> 06:25:17,100 end up with in the end? 5793 06:25:17,100 --> 06:25:19,100 140 students started a college 5794 06:25:19,100 --> 06:25:20,100 application. 5795 06:25:20,100 --> 06:25:23,601 even that is a big number. 5796 06:25:24,100 --> 06:25:27,100 98 students had one more life 5797 06:25:27,100 --> 06:25:28,100 option available. 5798 06:25:28,100 --> 06:25:29,100 they don't have to go there, but 5799 06:25:29,100 --> 06:25:30,100 had the choice. 5800 06:25:30,100 --> 06:25:33,601 they are having as many life 5801 06:25:35,100 --> 06:25:36,100 options available as we can 5802 06:25:36,100 --> 06:25:37,100 provide. 5803 06:25:37,100 --> 06:25:39,100 41 are going to a 4 year college 5804 06:25:39,100 --> 06:25:42,100 that were not otherwise in the 5805 06:25:42,100 --> 06:25:43,100 system at all. 5806 06:25:43,100 --> 06:25:46,601 that number we expect to grow. 5807 06:25:47,100 --> 06:25:50,100 we will get more organized. 5808 06:25:50,100 --> 06:25:53,100 this was a idea february 28. 5809 06:25:53,100 --> 06:25:56,100 we backward plan, get more 5810 06:25:56,100 --> 06:25:59,100 organized and I think this could 5811 06:25:59,100 --> 06:26:00,100 be something special and lot of 5812 06:26:00,100 --> 06:26:02,100 lives changed and families 5813 06:26:02,100 --> 06:26:04,100 impacted in a positive way and 5814 06:26:04,100 --> 06:26:07,100 so that is why this didn't exist 5815 06:26:07,100 --> 06:26:09,100 and why the ric program I think 5816 06:26:09,100 --> 06:26:11,100 is special and love being a part 5817 06:26:11,100 --> 06:26:13,100 of it, is this program didn't 5818 06:26:13,100 --> 06:26:16,100 exist when we left for president 5819 06:26:16,100 --> 06:26:18,401 week or ski week. 5820 06:26:19,100 --> 06:26:21,100 but now we got 41 kids going to 5821 06:26:21,100 --> 06:26:23,100 college and that wouldn't be 5822 06:26:23,100 --> 06:26:25,100 possible without the support to 5823 06:26:25,100 --> 06:26:26,100 innovate. 5824 06:26:26,100 --> 06:26:28,100 we called dr. Kelsen sunday 5825 06:26:28,100 --> 06:26:30,100 night and said we have a idea. 5826 06:26:30,100 --> 06:26:31,100 she took our call and listened 5827 06:26:31,100 --> 06:26:33,100 to us and asked questions, let's 5828 06:26:33,100 --> 06:26:35,100 go. 5829 06:26:38,100 --> 06:26:39,100 that is the leader we are 5830 06:26:39,100 --> 06:26:42,100 getting and the leader in dr. 5831 06:26:42,100 --> 06:26:44,100 mccoy. 5832 06:26:45,100 --> 06:26:46,100 thank you we have couple more 5833 06:26:46,100 --> 06:26:48,100 but that's it. 5834 06:26:50,100 --> 06:26:53,100 >> briefly key take away's, the 5835 06:26:53,100 --> 06:26:55,100 restorative intervention campus 5836 06:26:55,100 --> 06:26:57,100 program we work with improvement 5837 06:26:57,100 --> 06:27:00,100 science, plan do study act 5838 06:27:00,100 --> 06:27:02,100 design measurement tools to 5839 06:27:02,100 --> 06:27:03,100 drive insight and innovation 5840 06:27:03,100 --> 06:27:05,100 using student staff families 5841 06:27:05,100 --> 06:27:07,100 voice to make it happen. 5842 06:27:07,100 --> 06:27:10,100 we produced new innovations we 5843 06:27:10,100 --> 06:27:11,100 strengthened site district 5844 06:27:11,100 --> 06:27:13,100 communication, coherence and 5845 06:27:15,100 --> 06:27:18,100 time after time story after 5846 06:27:19,100 --> 06:27:21,100 story the feedback is telling us 5847 06:27:21,100 --> 06:27:22,100 students lives are being 5848 06:27:22,100 --> 06:27:24,100 impacted for the good because of 5849 06:27:24,100 --> 06:27:26,100 the work of the team. 5850 06:27:26,100 --> 06:27:28,100 thank you for letting us share a 5851 06:27:28,100 --> 06:27:30,401 bit about the restorative 5852 06:27:31,100 --> 06:27:32,100 intervention campus program. 5853 06:27:32,100 --> 06:27:33,100 >> thank you 5854 06:27:33,100 --> 06:27:35,100 (applause) 5855 06:27:39,100 --> 06:27:41,100 thank you so much for staying 5856 06:27:41,100 --> 06:27:44,100 and all you have done and on 5857 06:27:44,100 --> 06:27:47,100 behalf of the district and 5858 06:27:47,100 --> 06:27:48,100 student. 5859 06:27:48,100 --> 06:27:50,100 >> to echo comments made by the 5860 06:27:50,100 --> 06:27:51,100 team. 5861 06:27:51,100 --> 06:27:52,100 this is not something we are 5862 06:27:52,100 --> 06:27:54,100 seeing in any other system now. 5863 06:27:54,100 --> 06:27:55,100 especially this robust local 5864 06:27:55,100 --> 06:27:58,100 data system and as someone who 5865 06:27:58,100 --> 06:28:01,100 oversaw the youth truth survey 5866 06:28:01,100 --> 06:28:04,100 we were lucky to get 6, 700 5867 06:28:04,100 --> 06:28:06,401 student responses total and 5868 06:28:08,100 --> 06:28:09,100 looking at 13 thousand student 5869 06:28:09,100 --> 06:28:11,100 responding the response to 5870 06:28:11,100 --> 06:28:13,100 senior survey, a key data point 5871 06:28:13,100 --> 06:28:16,100 from the senior survey and dan 5872 06:28:16,100 --> 06:28:18,100 and john are cut for time in all 5873 06:28:18,100 --> 06:28:21,100 the things they do, but we had a 5874 06:28:21,100 --> 06:28:23,100 slide in the senior survey that 5875 06:28:23,100 --> 06:28:24,100 indicated 51 percent of the 5876 06:28:24,100 --> 06:28:26,401 students responded they are 5877 06:28:27,100 --> 06:28:30,100 first gen in the senior class 5878 06:28:30,100 --> 06:28:32,100 and so that was a eye popping 5879 06:28:32,100 --> 06:28:34,100 number as we were reviewing the 5880 06:28:34,100 --> 06:28:37,100 data in advance of this report, 5881 06:28:37,100 --> 06:28:38,100 so when we say we are serving a 5882 06:28:38,100 --> 06:28:41,100 community that we create access 5883 06:28:42,100 --> 06:28:44,100 for, that was supported in the 5884 06:28:44,100 --> 06:28:47,100 data and we see that real time. 5885 06:28:47,100 --> 06:28:50,100 this is just in infancy and has 5886 06:28:50,100 --> 06:28:53,100 a growth potential, but also we 5887 06:28:53,100 --> 06:28:55,100 want to appreciate the board's 5888 06:28:55,100 --> 06:28:57,100 support of this innovation. 5889 06:28:57,100 --> 06:28:59,100 not all boards would provide the 5890 06:28:59,100 --> 06:29:01,100 trust and the level of 5891 06:29:01,100 --> 06:29:04,100 commitment for us to invest in 5892 06:29:04,100 --> 06:29:06,100 teacher leadership and invest in 5893 06:29:06,100 --> 06:29:08,100 a new type of counseling 5894 06:29:08,100 --> 06:29:11,100 position to invest in internal 5895 06:29:12,100 --> 06:29:13,100 data base work. 5896 06:29:13,100 --> 06:29:14,100 it is a money saver and also 5897 06:29:14,100 --> 06:29:16,401 creates these pockets of 5898 06:29:17,100 --> 06:29:19,100 innovation that continue to be 5899 06:29:19,100 --> 06:29:20,100 found as the program continues 5900 06:29:20,100 --> 06:29:22,100 to grow and I think dan and john 5901 06:29:22,100 --> 06:29:24,100 have been tireless in the 5902 06:29:24,100 --> 06:29:25,100 support of the program so I 5903 06:29:25,100 --> 06:29:27,100 thank them personally. 5904 06:29:27,100 --> 06:29:28,100 >> thank you. 5905 06:29:28,100 --> 06:29:30,100 (applause) 5906 06:29:31,100 --> 06:29:32,100 >> I have one question. 5907 06:29:32,100 --> 06:29:35,100 are both going to stay next year 5908 06:29:35,100 --> 06:29:36,100 continuing on with us? 5909 06:29:36,100 --> 06:29:38,100 >> mr. Cook will be assistant 5910 06:29:38,100 --> 06:29:40,100 principal. 5911 06:29:40,100 --> 06:29:42,100 >> I could answer that for them. 5912 06:29:42,100 --> 06:29:45,100 if I may, mr. Cook earned a 5913 06:29:45,100 --> 06:29:47,100 promotion to serve as assistance 5914 06:29:47,100 --> 06:29:49,100 principal at a district high 5915 06:29:49,100 --> 06:29:52,601 school, and mr. Gonzalez will be 5916 06:29:53,100 --> 06:29:55,100 continuing the good work and 5917 06:29:55,100 --> 06:29:56,100 also staying connected in the 5918 06:29:56,100 --> 06:29:58,100 classroom couple periods. 5919 06:29:58,100 --> 06:30:00,100 >> thank you. 5920 06:30:00,100 --> 06:30:02,100 >> congratulations; 5921 06:30:05,100 --> 06:30:06,100 >> thank you. 5922 06:30:06,100 --> 06:30:07,100 >> I will be quick. 5923 06:30:07,100 --> 06:30:08,100 I remember doing I think the 5924 06:30:08,100 --> 06:30:11,100 first site visit at camarillo 5925 06:30:11,100 --> 06:30:14,100 with mr. La belle and getting a 5926 06:30:14,100 --> 06:30:15,100 preview of ric and what it was 5927 06:30:15,100 --> 06:30:17,100 and when I heard we were going 5928 06:30:17,100 --> 06:30:19,100 to implement it on district 5929 06:30:19,100 --> 06:30:21,100 level I excited and didn't know 5930 06:30:21,100 --> 06:30:24,100 what it meant so last year when 5931 06:30:24,100 --> 06:30:26,100 we got the presentation to get a 5932 06:30:26,100 --> 06:30:29,100 taste what it is was cool and 5933 06:30:29,100 --> 06:30:31,100 this year to see it, that is 5934 06:30:31,100 --> 06:30:35,201 incredible and I know I talk my 5935 06:30:37,100 --> 06:30:39,100 dad a lot and it is 1130 so not 5936 06:30:39,100 --> 06:30:42,100 trying to get emotional, but my 5937 06:30:42,100 --> 06:30:44,100 dad says, when a student earns a 5938 06:30:44,100 --> 06:30:47,100 college degree, it changes not 5939 06:30:47,100 --> 06:30:49,100 just one life, but it changes a 5940 06:30:49,100 --> 06:30:51,100 generation. 5941 06:30:51,100 --> 06:30:53,100 that's 41 families, 41 5942 06:30:56,100 --> 06:30:58,100 generations. 5943 06:30:58,100 --> 06:31:00,100 that's impactful. 5944 06:31:00,100 --> 06:31:02,100 that is incredible. 5945 06:31:04,100 --> 06:31:05,100 amazing. 5946 06:31:05,100 --> 06:31:06,100 thank you. 5947 06:31:06,100 --> 06:31:07,100 >> thank you. 5948 06:31:07,100 --> 06:31:08,100 I will cry. 5949 06:31:08,100 --> 06:31:10,100 trustee botello lopez. 5950 06:31:13,100 --> 06:31:15,100 >> dr. Kelsen this work started 5951 06:31:15,100 --> 06:31:16,100 with you too. 5952 06:31:16,100 --> 06:31:18,100 I remember when we hired you in 5953 06:31:18,100 --> 06:31:21,100 that position and ed services 5954 06:31:21,100 --> 06:31:23,100 has been the place innovation 5955 06:31:23,100 --> 06:31:24,100 happened for ouhsd, so I think 5956 06:31:24,100 --> 06:31:26,100 it was with great pride that you 5957 06:31:26,100 --> 06:31:28,401 had brought it originally. 5958 06:31:29,100 --> 06:31:31,100 and see it the growth and just 5959 06:31:31,100 --> 06:31:34,100 the key members of dan and john 5960 06:31:34,100 --> 06:31:35,100 and what they have done to 5961 06:31:35,100 --> 06:31:38,100 really wrap their arms around 5962 06:31:38,100 --> 06:31:39,100 this and extending it out. 5963 06:31:39,100 --> 06:31:40,100 I remember reading all the 5964 06:31:40,100 --> 06:31:42,100 friday updates and saying, now 5965 06:31:42,100 --> 06:31:44,100 we are doing this with our 5966 06:31:44,100 --> 06:31:47,100 seniors and they are doing the 5967 06:31:47,100 --> 06:31:48,100 application process and just 5968 06:31:48,100 --> 06:31:50,100 seeing the numbers coming live. 5969 06:31:50,100 --> 06:31:53,100 that just is very thoughtful 5970 06:31:53,100 --> 06:31:54,100 work and comes with a lot of 5971 06:31:54,100 --> 06:31:57,100 heart and I can hear it in 5972 06:31:57,100 --> 06:31:58,100 everything you are saying 5973 06:31:58,100 --> 06:32:00,100 through the slides so I want to 5974 06:32:00,100 --> 06:32:03,100 thank you and we continue this 5975 06:32:03,100 --> 06:32:04,100 good work and know it will be 5976 06:32:04,100 --> 06:32:06,100 john so hope we find the 5977 06:32:06,100 --> 06:32:08,100 complement to him which is a new 5978 06:32:08,100 --> 06:32:09,100 dan maybe in that respect or 5979 06:32:09,100 --> 06:32:10,100 what that might look like. 5980 06:32:10,100 --> 06:32:11,100 I want to make sure this 5981 06:32:11,100 --> 06:32:13,100 continues to grow. 5982 06:32:13,100 --> 06:32:15,100 and what it looks like. 5983 06:32:15,100 --> 06:32:17,100 just keep moving forward and 5984 06:32:17,100 --> 06:32:18,100 doing the good work and see what 5985 06:32:18,100 --> 06:32:20,100 happens year 3 because now we 5986 06:32:20,100 --> 06:32:22,100 have fall and we have a game 5987 06:32:22,100 --> 06:32:24,100 plan and like the idea working 5988 06:32:24,100 --> 06:32:26,401 backwards and moving forward. 5989 06:32:27,100 --> 06:32:28,100 thank you. 5990 06:32:28,100 --> 06:32:30,100 >> agreed. 5991 06:32:30,100 --> 06:32:31,100 would you do me a favor and go 5992 06:32:31,100 --> 06:32:34,100 back to the slide that had the 5993 06:32:34,100 --> 06:32:36,401 41 but the number of 5994 06:32:37,100 --> 06:32:39,100 applications started? 5995 06:32:41,100 --> 06:32:42,100 that one. 5996 06:32:42,100 --> 06:32:45,601 so, this one actually stuck out. 5997 06:32:46,100 --> 06:32:48,100 the 41 the new confirmed and 5998 06:32:48,100 --> 06:32:51,100 intend to enroll, but also what 5999 06:32:51,100 --> 06:32:54,100 stuck out to me is 140 new 6000 06:32:54,100 --> 06:32:56,100 applications and the 98 new 6001 06:32:56,100 --> 06:32:58,100 completed applications. 6002 06:32:58,100 --> 06:33:00,100 those students have the ability 6003 06:33:00,100 --> 06:33:02,100 to go back and finish an 6004 06:33:02,100 --> 06:33:05,100 application or if they completed 6005 06:33:06,100 --> 06:33:07,100 one and accepted but chose not 6006 06:33:07,100 --> 06:33:09,100 to go, they can change their 6007 06:33:09,100 --> 06:33:10,100 mind again, right? 6008 06:33:10,100 --> 06:33:13,100 so, it isn't only the 41, the 41 6009 06:33:13,100 --> 06:33:14,100 committed. 6010 06:33:14,100 --> 06:33:18,100 but it is also 140 that had a 6011 06:33:18,100 --> 06:33:20,100 opportunity to engage in the 6012 06:33:20,100 --> 06:33:22,100 process to have someone to hear 6013 06:33:22,100 --> 06:33:24,100 more then one person say this is 6014 06:33:24,100 --> 06:33:26,100 actually an opportunity for you, 6015 06:33:26,100 --> 06:33:27,100 this is real for you. 6016 06:33:27,100 --> 06:33:30,100 it might not be the right time 6017 06:33:30,100 --> 06:33:32,100 for 140, it is right time for 6018 06:33:32,100 --> 06:33:34,100 41, but it doesn't mean the 6019 06:33:34,100 --> 06:33:35,100 other hundred students don't 6020 06:33:35,100 --> 06:33:37,100 have the opportunity to go back 6021 06:33:37,100 --> 06:33:39,100 and because they experienced it, 6022 06:33:39,100 --> 06:33:41,100 I don't want to discount that. 6023 06:33:41,100 --> 06:33:43,100 just because they chosen not to 6024 06:33:43,100 --> 06:33:44,100 now, doesn't mean they won't in 6025 06:33:44,100 --> 06:33:45,100 the future. 6026 06:33:45,100 --> 06:33:47,100 I think that again to dr. 6027 06:33:47,100 --> 06:33:49,100 mccoy's credit, the hundred 6028 06:33:49,100 --> 06:33:51,100 percent fafsa and trying to make 6029 06:33:51,100 --> 06:33:53,100 sure every child has the 6030 06:33:53,100 --> 06:33:54,100 opportunity not just for now but 6031 06:33:54,100 --> 06:33:56,100 for next year or the year after 6032 06:33:56,100 --> 06:33:58,100 when they decided okay I, I have 6033 06:33:58,100 --> 06:34:00,100 been in the world for a year or 6034 06:34:00,100 --> 06:34:02,100 two and I do want to go to 6035 06:34:02,100 --> 06:34:04,100 college and then they have that 6036 06:34:04,100 --> 06:34:07,100 process tart started and that 6037 06:34:07,100 --> 06:34:09,100 also will be a really 6038 06:34:09,100 --> 06:34:10,100 interesting point of data to see 6039 06:34:10,100 --> 06:34:14,100 how many kids need a gap year 6040 06:34:14,100 --> 06:34:15,100 and go and how many have to work 6041 06:34:15,100 --> 06:34:17,100 a while to earn money and live 6042 06:34:17,100 --> 06:34:18,100 at home in order to go. 6043 06:34:18,100 --> 06:34:21,100 or need the confidence or for 6044 06:34:21,100 --> 06:34:22,100 whatever life reason needed a 6045 06:34:22,100 --> 06:34:24,100 break before they go, but those 6046 06:34:24,100 --> 06:34:27,100 140 students we have data on 6047 06:34:27,100 --> 06:34:30,100 them and somehow to maybe 6048 06:34:30,100 --> 06:34:31,100 hopefully with these but maybe 6049 06:34:31,100 --> 06:34:34,100 in the future have that data to 6050 06:34:34,100 --> 06:34:36,100 see how many students you have 6051 06:34:36,100 --> 06:34:39,100 given the opportunity to do do 6052 06:34:39,100 --> 06:34:41,100 that at some point I think would 6053 06:34:41,100 --> 06:34:43,100 be really special. 6054 06:34:43,100 --> 06:34:46,100 because it is more then just 41. 6055 06:34:46,100 --> 06:34:49,100 not to mention siblings and 6056 06:34:51,100 --> 06:34:53,100 parents to hear about their 6057 06:34:53,100 --> 06:34:55,100 child and their sibling gives 6058 06:34:55,100 --> 06:34:56,100 everybody encouragement. 6059 06:34:56,100 --> 06:34:57,100 I think that is a really 6060 06:34:57,100 --> 06:35:00,100 important piece of it too. 6061 06:35:00,100 --> 06:35:02,100 any- 6062 06:35:02,100 --> 06:35:05,100 >> there is some benefits that 6063 06:35:05,100 --> 06:35:07,100 are hidden within this and 6064 06:35:07,100 --> 06:35:08,100 couple. 6065 06:35:08,100 --> 06:35:11,100 one is, the 41 confirmed intent 6066 06:35:12,100 --> 06:35:15,601 to enroll at csuci there were 6067 06:35:18,100 --> 06:35:20,100 students that asked can I also 6068 06:35:20,100 --> 06:35:21,100 apply to this or that school and 6069 06:35:21,100 --> 06:35:23,100 they helped them apply to 6070 06:35:23,100 --> 06:35:25,100 different csu and what we don't 6071 06:35:25,100 --> 06:35:28,100 have is the csu system wide data 6072 06:35:28,100 --> 06:35:30,100 to know how many of those 140 6073 06:35:30,100 --> 06:35:33,100 might also plan to enroll at a 6074 06:35:33,100 --> 06:35:34,100 different school. 6075 06:35:34,100 --> 06:35:36,100 I don't want to make some sort 6076 06:35:36,100 --> 06:35:37,100 of faulty assumption, but the 6077 06:35:37,100 --> 06:35:40,601 number could be higher and again 6078 06:35:41,100 --> 06:35:43,100 I think the navigational capital 6079 06:35:43,100 --> 06:35:45,100 that happens from breaking 6080 06:35:45,100 --> 06:35:46,100 the-here is how it works, here 6081 06:35:46,100 --> 06:35:49,100 is how the system works can have 6082 06:35:49,100 --> 06:35:51,100 second order type benefit. 6083 06:35:51,100 --> 06:35:54,100 I think there is more to it then 6084 06:35:54,100 --> 06:35:55,100 just the numbers. 6085 06:35:55,100 --> 06:35:57,100 >> interesting next year with 6086 06:35:57,100 --> 06:35:59,100 guaranteed admissions and how 6087 06:35:59,100 --> 06:36:01,100 that rolled out. 6088 06:36:02,100 --> 06:36:03,100 mr. Cook would you like to talk 6089 06:36:03,100 --> 06:36:05,100 about that. 6090 06:36:05,100 --> 06:36:06,100 >> a lot of students choose 6091 06:36:06,100 --> 06:36:08,100 community college and we have a 6092 06:36:08,100 --> 06:36:11,100 huge college going rate then the 6093 06:36:11,100 --> 06:36:13,100 local district but they choose 6094 06:36:13,100 --> 06:36:14,100 for financial reasons. 6095 06:36:14,100 --> 06:36:16,100 you said maybe a gap year due to 6096 06:36:16,100 --> 06:36:17,100 financial and wanting to work. 6097 06:36:17,100 --> 06:36:19,100 a lot of the students didn't 6098 06:36:19,100 --> 06:36:21,100 know and staff didn't know that 6099 06:36:21,100 --> 06:36:24,601 there is a actually a promise 6100 06:36:25,100 --> 06:36:28,601 and give free tuition for those 6101 06:36:29,100 --> 06:36:32,100 that qualifies and now we know 6102 06:36:32,100 --> 06:36:35,100 the deadlines there are students 6103 06:36:36,100 --> 06:36:39,100 with free tuition at csu. 6104 06:36:39,100 --> 06:36:42,100 when you think of pell grant 6105 06:36:42,100 --> 06:36:44,100 people didn't know about this 6106 06:36:44,100 --> 06:36:46,100 because it is such a new thing 6107 06:36:46,100 --> 06:36:49,100 and dominges hills has one. 6108 06:36:49,100 --> 06:36:51,100 it is targeted and local and 6109 06:36:51,100 --> 06:36:52,100 that is powerful because the 6110 06:36:52,100 --> 06:36:54,100 students say I can go free 6111 06:36:54,100 --> 06:36:56,100 there, I will do that. 6112 06:36:56,100 --> 06:36:57,100 getting the opportunities in 6113 06:36:57,100 --> 06:36:59,100 front of students requires 6114 06:36:59,100 --> 06:37:02,100 navigation and john having the 6115 06:37:02,100 --> 06:37:04,100 connection with csu ci and 6116 06:37:04,100 --> 06:37:06,100 getting the data we wouldn't 6117 06:37:06,100 --> 06:37:08,100 know the application and 6118 06:37:08,100 --> 06:37:09,100 completed applications what 6119 06:37:09,100 --> 06:37:11,100 california colleges gives us is 6120 06:37:11,100 --> 06:37:13,100 just they applied which is 6121 06:37:13,100 --> 06:37:14,100 helpful because we can target, 6122 06:37:14,100 --> 06:37:16,100 but knowing the process allowed 6123 06:37:16,100 --> 06:37:19,100 to give ric counselors here are 6124 06:37:19,100 --> 06:37:21,100 12 kids who showed up and didn't 6125 06:37:21,100 --> 06:37:22,100 finish the application, see what 6126 06:37:22,100 --> 06:37:24,100 help they need and sometimes it 6127 06:37:24,100 --> 06:37:25,100 was a ric councilor and 6128 06:37:25,100 --> 06:37:26,100 sometimes a college career tech 6129 06:37:26,100 --> 06:37:29,601 and every site had the autonomy 6130 06:37:31,100 --> 06:37:32,100 to assign the work. 6131 06:37:32,100 --> 06:37:34,100 that was powerful to have it 6132 06:37:34,100 --> 06:37:36,100 data through partnership with 6133 06:37:36,100 --> 06:37:39,100 k-8 and with local university 6134 06:37:39,100 --> 06:37:40,100 that are way more expanded that 6135 06:37:40,100 --> 06:37:43,100 allow this to be more powerful. 6136 06:37:43,100 --> 06:37:44,100 >> thank you. 6137 06:37:44,100 --> 06:37:46,100 thank you. 6138 06:37:46,100 --> 06:37:47,100 anybody else have questions or 6139 06:37:47,100 --> 06:37:49,100 comments? 6140 06:37:49,100 --> 06:37:50,100 thank you. 6141 06:37:50,100 --> 06:37:53,601 we look forward to the future. 6142 06:37:54,100 --> 06:37:55,100 okay. 6143 06:37:55,100 --> 06:37:58,100 getting towards the end folks. 6144 06:37:58,100 --> 06:38:00,100 public comments. 6145 06:38:00,100 --> 06:38:02,100 before we do 10 a we are going 6146 06:38:02,100 --> 06:38:04,100 to take an opportunity to allow 6147 06:38:04,100 --> 06:38:07,100 the public to address the board. 6148 06:38:07,100 --> 06:38:09,100 dr. Mccoy do I need to read this 6149 06:38:09,100 --> 06:38:10,100 again? 6150 06:38:10,100 --> 06:38:13,100 we only have one speaker card. 6151 06:38:13,100 --> 06:38:14,100 mr. Sturgeon unless there are 6152 06:38:14,100 --> 06:38:16,100 others. 6153 06:38:17,100 --> 06:38:19,100 you have the opportunity to 6154 06:38:19,100 --> 06:38:21,100 speak to the board for three 6155 06:38:21,100 --> 06:38:23,100 minutes. 6156 06:38:27,100 --> 06:38:29,100 >> [inaudible] 6157 06:38:31,100 --> 06:38:33,401 >> we are glad too. 6158 06:38:34,100 --> 06:38:35,100 >> [inaudible] I'm glad I sat 6159 06:38:35,100 --> 06:38:37,100 through this 5 hour 6160 06:38:37,100 --> 06:38:39,100 presentation. 6161 06:38:39,100 --> 06:38:40,100 can you speak into the 6162 06:38:40,100 --> 06:38:42,100 microphone? 6163 06:38:43,100 --> 06:38:46,100 >> virginia can you turn on the 6164 06:38:46,100 --> 06:38:47,100 mic? 6165 06:38:47,100 --> 06:38:49,100 >> sorry. 6166 06:38:54,100 --> 06:38:56,100 >> I want to share that I really 6167 06:38:56,100 --> 06:38:58,100 appreciated the information that 6168 06:38:58,100 --> 06:39:00,100 was shared. 6169 06:39:00,100 --> 06:39:03,601 I am a visual auditory learner 6170 06:39:06,100 --> 06:39:07,100 and this helped me because I 6171 06:39:07,100 --> 06:39:10,100 didn't get all the information 6172 06:39:13,100 --> 06:39:14,100 reading this. 6173 06:39:14,100 --> 06:39:15,100 I have some questions and 6174 06:39:15,100 --> 06:39:17,401 comments to the board. 6175 06:39:18,100 --> 06:39:21,100 when you take another look at 6176 06:39:21,100 --> 06:39:22,100 this program and I do commend 6177 06:39:22,100 --> 06:39:24,100 for all the information the 6178 06:39:24,100 --> 06:39:27,601 stats, but this program ric, not 6179 06:39:29,100 --> 06:39:31,100 talking about the campus 6180 06:39:31,100 --> 06:39:34,601 intervention, but ric I like to 6181 06:39:35,100 --> 06:39:38,100 ask, what if you take a look 6182 06:39:38,100 --> 06:39:40,100 board, I understand this is the 6183 06:39:40,100 --> 06:39:41,100 third year you take a look at 6184 06:39:41,100 --> 06:39:44,601 the initial plan that was asked 6185 06:39:46,100 --> 06:39:48,100 of my understanding some of the 6186 06:39:48,100 --> 06:39:50,100 comprehensive site academic 6187 06:39:50,100 --> 06:39:52,100 guidance counselors. 6188 06:39:52,100 --> 06:39:54,100 I kept hearing the word 6189 06:39:54,100 --> 06:39:55,100 counselor repeated during this 6190 06:39:55,100 --> 06:39:57,100 presentation. 6191 06:39:57,100 --> 06:40:01,100 I would like to ask and know you 6192 06:40:01,100 --> 06:40:03,100 can't answer, that in reference 6193 06:40:03,100 --> 06:40:06,100 to counselors, were we just 6194 06:40:06,100 --> 06:40:07,100 talking about the ric 6195 06:40:07,100 --> 06:40:08,100 counselors? 6196 06:40:08,100 --> 06:40:11,601 now, when I missed the earlier 6197 06:40:12,100 --> 06:40:15,100 session in which the job 6198 06:40:15,100 --> 06:40:17,100 description was shared to the 6199 06:40:17,100 --> 06:40:18,100 board. 6200 06:40:18,100 --> 06:40:19,100 I missed that. 6201 06:40:19,100 --> 06:40:21,401 but, in reviewing the 6202 06:40:22,100 --> 06:40:23,100 information of the 6203 06:40:23,100 --> 06:40:25,100 responsibility and roles of a 6204 06:40:25,100 --> 06:40:27,100 ric, and I looked at the role of 6205 06:40:27,100 --> 06:40:29,100 the academic guidance counselor 6206 06:40:29,100 --> 06:40:31,100 and mentioned earlier in the 6207 06:40:31,100 --> 06:40:33,100 meeting that the original-the 6208 06:40:33,100 --> 06:40:35,100 revision hasn't been made since 6209 06:40:35,100 --> 06:40:37,401 2013 for the guidance and 6210 06:40:38,100 --> 06:40:39,100 academic counselor, when I 6211 06:40:39,100 --> 06:40:41,100 looked at that and I looked at 6212 06:40:41,100 --> 06:40:44,100 this presentation and I heard I 6213 06:40:44,100 --> 06:40:46,100 see similarities. 6214 06:40:47,100 --> 06:40:48,100 I want you to take a look at 6215 06:40:48,100 --> 06:40:51,601 that, and the reason is, I 6216 06:40:53,100 --> 06:40:55,100 didn't hear and like to also ask 6217 06:40:55,100 --> 06:40:58,601 you board to ask all counselors 6218 06:41:00,100 --> 06:41:02,401 academic, the student wellness 6219 06:41:03,100 --> 06:41:05,100 if they participated in any 6220 06:41:05,100 --> 06:41:08,100 input feedback in regards to 6221 06:41:08,100 --> 06:41:11,100 what is presented this evening. 6222 06:41:11,100 --> 06:41:15,100 I am also going to suggest board 6223 06:41:15,100 --> 06:41:19,201 that you all go to the campuses 6224 06:41:22,100 --> 06:41:23,100 and you meet with the ric 6225 06:41:23,100 --> 06:41:25,100 counselors and ask them and I 6226 06:41:25,100 --> 06:41:27,100 know now it is june 24 they are 6227 06:41:27,100 --> 06:41:29,100 all on vacation. 6228 06:41:29,100 --> 06:41:32,100 when school starts, go to the 6229 06:41:32,100 --> 06:41:34,100 respective school sites and ask 6230 06:41:34,100 --> 06:41:37,100 the rics what are you doing, 6231 06:41:37,100 --> 06:41:39,100 what have you done these past 6232 06:41:39,100 --> 06:41:41,100 three years. 6233 06:41:41,100 --> 06:41:42,100 thank you. 6234 06:41:42,100 --> 06:41:44,100 >> thank you. 6235 06:41:44,100 --> 06:41:45,100 okay. 6236 06:41:45,100 --> 06:41:47,401 we are moving 10 a. 6237 06:41:50,100 --> 06:41:51,100 thank you. 6238 06:41:51,100 --> 06:41:54,100 I have a script here. 6239 06:41:58,100 --> 06:42:01,601 this is the board discussion and 6240 06:42:07,100 --> 06:42:10,100 approval of a contract for a new 6241 06:42:10,100 --> 06:42:12,100 superintendent dr. Virginia 6242 06:42:12,100 --> 06:42:13,100 kelsen. 6243 06:42:13,100 --> 06:42:15,100 the proposed contract contains 6244 06:42:15,100 --> 06:42:17,100 the following material 6245 06:42:18,100 --> 06:42:20,100 items:number one, the term is 6246 06:42:20,100 --> 06:42:23,100 three years from july 1, 2026 to 6247 06:42:25,100 --> 06:42:27,100 june 30, 2029. 6248 06:42:27,100 --> 06:42:30,100 the annual base salary is $285 6249 06:42:31,100 --> 06:42:33,100 thousand. 6250 06:42:33,100 --> 06:42:35,100 the board may increase the base 6251 06:42:35,100 --> 06:42:37,100 salary if the superintendent 6252 06:42:37,100 --> 06:42:39,100 receives a satisfactory 6253 06:42:40,100 --> 06:42:41,100 evaluation. 6254 06:42:41,100 --> 06:42:43,100 number three, the superintendent 6255 06:42:43,100 --> 06:42:46,601 is entitled to a stipend for 6256 06:42:47,100 --> 06:42:50,100 earned doctorate degree in the 6257 06:42:51,100 --> 06:42:53,100 same amount as granted to other 6258 06:42:53,100 --> 06:42:54,100 certificated management 6259 06:42:54,100 --> 06:42:56,100 employees. 6260 06:42:56,100 --> 06:42:58,100 number four, the superintendent 6261 06:42:58,100 --> 06:43:01,100 is entitled to receive the same 6262 06:43:01,100 --> 06:43:03,100 health and welfare benefits as 6263 06:43:03,100 --> 06:43:05,100 other certificated management 6264 06:43:06,100 --> 06:43:07,100 employees. 6265 06:43:07,100 --> 06:43:09,100 and number five, the board may 6266 06:43:09,100 --> 06:43:11,100 terminate the contract without 6267 06:43:11,100 --> 06:43:13,100 cause at any time in which case 6268 06:43:13,100 --> 06:43:14,100 the superintendent shall be 6269 06:43:14,100 --> 06:43:17,100 entitled to the base salary from 6270 06:43:17,100 --> 06:43:20,100 the date of termination until 6271 06:43:20,100 --> 06:43:22,100 the expiration of the contract 6272 06:43:22,100 --> 06:43:25,601 for a period not to exceed 12 6273 06:43:26,100 --> 06:43:28,100 months which ever is less. 6274 06:43:28,100 --> 06:43:30,100 that concludes the summary of 6275 06:43:30,100 --> 06:43:32,100 the contract. 6276 06:43:32,100 --> 06:43:34,100 a complete copy of the contract 6277 06:43:34,100 --> 06:43:37,100 may be reviewed on the district 6278 06:43:37,100 --> 06:43:39,100 website as an attachment to this 6279 06:43:39,100 --> 06:43:41,100 agenda and is also available 6280 06:43:41,100 --> 06:43:43,100 here in the board room in 6281 06:43:43,100 --> 06:43:45,100 printed form. 6282 06:43:45,100 --> 06:43:49,201 is there a motion for this item? 6283 06:43:51,100 --> 06:43:52,100 >> move to approve. 6284 06:43:52,100 --> 06:43:53,100 >> second. 6285 06:43:53,100 --> 06:43:54,100 >> thank you. 6286 06:43:54,100 --> 06:43:55,100 we have a first and second. 6287 06:43:55,100 --> 06:43:57,100 are there any comments or 6288 06:43:57,100 --> 06:43:59,100 questions? 6289 06:44:01,100 --> 06:44:03,100 trustee baker torres. 6290 06:44:05,100 --> 06:44:08,100 >> first I want to say I support 6291 06:44:08,100 --> 06:44:09,100 dr. Kelsen. 6292 06:44:09,100 --> 06:44:11,100 and I want you to be successful. 6293 06:44:11,100 --> 06:44:13,100 however, as a new superintendent 6294 06:44:13,100 --> 06:44:16,100 coming into a district that is 6295 06:44:16,100 --> 06:44:18,100 facing significant challenges, I 6296 06:44:18,100 --> 06:44:21,100 believe a two year contract 6297 06:44:22,100 --> 06:44:23,100 would have been more 6298 06:44:23,100 --> 06:44:24,100 responsible. 6299 06:44:24,100 --> 06:44:25,100 this gives the board an 6300 06:44:25,100 --> 06:44:26,100 opportunity to evaluate progress 6301 06:44:26,100 --> 06:44:28,100 and gives dr. Kelsen an 6302 06:44:28,100 --> 06:44:30,401 opportunity to determine whether 6303 06:44:31,100 --> 06:44:33,100 ouhsd is the right fit for her 6304 06:44:33,100 --> 06:44:34,100 as well. 6305 06:44:34,100 --> 06:44:36,100 a longer contract may be 6306 06:44:36,100 --> 06:44:38,100 appropriate in the future, but I 6307 06:44:38,100 --> 06:44:39,100 believe it should be earned 6308 06:44:39,100 --> 06:44:41,100 through demonstrated success, 6309 06:44:41,100 --> 06:44:43,100 not granted before we had the 6310 06:44:43,100 --> 06:44:45,100 opportunity to work together. 6311 06:44:45,100 --> 06:44:47,100 I want you to know that up 6312 06:44:47,100 --> 06:44:48,100 front. 6313 06:44:48,100 --> 06:44:49,100 >> any other comments or 6314 06:44:49,100 --> 06:44:51,100 questions? 6315 06:44:53,100 --> 06:44:55,100 trustee estrada. 6316 06:44:56,100 --> 06:44:57,100 >> thank you. 6317 06:44:57,100 --> 06:45:00,601 I think it is important to 6318 06:45:02,100 --> 06:45:04,100 distinguish between the 6319 06:45:04,100 --> 06:45:05,100 [inaudible] employment contract 6320 06:45:05,100 --> 06:45:06,100 before us now. 6321 06:45:06,100 --> 06:45:07,100 I where supported the 6322 06:45:07,100 --> 06:45:09,100 appointment of dr. Kelsen and 6323 06:45:09,100 --> 06:45:11,100 I'm committed to supporting her 6324 06:45:11,100 --> 06:45:13,100 success as superintendent, 6325 06:45:13,100 --> 06:45:15,100 however I cannot support a three 6326 06:45:15,100 --> 06:45:17,100 year employment contract. 6327 06:45:17,100 --> 06:45:19,100 the search process moved very 6328 06:45:19,100 --> 06:45:20,100 quickly. 6329 06:45:20,100 --> 06:45:21,100 we had limited time for 6330 06:45:21,100 --> 06:45:22,100 community engagement. 6331 06:45:22,100 --> 06:45:24,100 we didn't have the opportunity 6332 06:45:24,100 --> 06:45:25,100 to fully discuss the 6333 06:45:25,100 --> 06:45:27,100 superintendent's vision, 6334 06:45:28,100 --> 06:45:30,401 transition plan or board 6335 06:45:32,100 --> 06:45:33,100 expectation before making the 6336 06:45:33,100 --> 06:45:34,100 three year commitment. 6337 06:45:34,100 --> 06:45:36,100 a two year contract would have 6338 06:45:36,100 --> 06:45:37,100 provided the board with a 6339 06:45:37,100 --> 06:45:38,100 appropriate opportunity to 6340 06:45:38,100 --> 06:45:41,100 assess progress and reevaluate a 6341 06:45:44,100 --> 06:45:45,100 longer term contract. 6342 06:45:45,100 --> 06:45:46,100 my position is based on the 6343 06:45:46,100 --> 06:45:48,100 process and length of the 6344 06:45:48,100 --> 06:45:50,100 contract, not dr. Kelsen. 6345 06:45:50,100 --> 06:45:52,100 under the same circumstances my 6346 06:45:52,100 --> 06:45:53,100 vote would be the same 6347 06:45:53,100 --> 06:45:55,100 regardless who was appointed 6348 06:45:55,100 --> 06:45:57,100 superintendent under these 6349 06:45:57,100 --> 06:46:00,100 circumstances, so I just wanted 6350 06:46:00,100 --> 06:46:02,100 to share that before the vote. 6351 06:46:02,100 --> 06:46:04,100 thank you. 6352 06:46:04,100 --> 06:46:05,100 >> any other comments or 6353 06:46:05,100 --> 06:46:07,100 questions? 6354 06:46:07,100 --> 06:46:08,100 mr. Sturgeon would you please 6355 06:46:08,100 --> 06:46:11,100 take a roll call vote? 6356 06:46:11,100 --> 06:46:13,100 >> baker torres, no. 6357 06:46:15,100 --> 06:46:17,100 estrada, no. 6358 06:46:18,100 --> 06:46:20,100 flores-haro, yes. 6359 06:46:21,100 --> 06:46:23,100 botello, yes. 6360 06:46:23,100 --> 06:46:24,100 sher, yes. 6361 06:46:24,100 --> 06:46:25,100 >> thank you. 6362 06:46:25,100 --> 06:46:26,100 motion passes 3-2. 6363 06:46:26,100 --> 06:46:28,100 congratulations dr. Kelsen. 6364 06:46:29,100 --> 06:46:30,100 (applause) 6365 06:46:30,100 --> 06:46:33,100 we are very happy and excited 6366 06:46:33,100 --> 06:46:35,100 for you and we are going to 6367 06:46:35,100 --> 06:46:36,100 celebrate you and give you all 6368 06:46:36,100 --> 06:46:38,100 the compliments and credit at 6369 06:46:38,100 --> 06:46:40,100 our board meeting at your first 6370 06:46:40,100 --> 06:46:42,401 board meeting in august. 6371 06:46:44,100 --> 06:46:45,100 and you have a couple remarks 6372 06:46:45,100 --> 06:46:47,100 but we'll hopefully save ours 6373 06:46:47,100 --> 06:46:50,100 when we come together as a unit 6374 06:46:50,100 --> 06:46:51,100 for you in august. 6375 06:46:51,100 --> 06:46:54,100 you have the floor dr. Kelsen. 6376 06:46:54,100 --> 06:46:57,100 >> thank you trustees and ouhsd 6377 06:46:57,100 --> 06:46:58,100 community for selecting me to 6378 06:46:58,100 --> 06:47:00,100 serve as superintendent and for 6379 06:47:00,100 --> 06:47:02,100 your trust and confidence in my 6380 06:47:02,100 --> 06:47:03,100 leadership. 6381 06:47:03,100 --> 06:47:05,100 serving students and families as 6382 06:47:05,100 --> 06:47:07,100 we work together to bring more 6383 06:47:07,100 --> 06:47:09,401 prosperous futures brought me 6384 06:47:11,100 --> 06:47:13,100 here in 2024 and will continue 6385 06:47:13,100 --> 06:47:14,100 to be the focus of my work as 6386 06:47:14,100 --> 06:47:15,100 superintendent. 6387 06:47:15,100 --> 06:47:17,100 I respected and value the 6388 06:47:17,100 --> 06:47:19,100 individuals and diverse 6389 06:47:20,100 --> 06:47:21,100 communities that make up the 6390 06:47:21,100 --> 06:47:22,100 district and culture of care 6391 06:47:22,100 --> 06:47:24,401 created by this dedicated 6392 06:47:25,100 --> 06:47:26,100 diligent team. 6393 06:47:26,100 --> 06:47:28,100 this is a momentous evening for 6394 06:47:28,100 --> 06:47:31,100 my family and I me and would be 6395 06:47:31,100 --> 06:47:34,100 remiss if I didn't they think my 6396 06:47:34,100 --> 06:47:36,100 husband casey for encourage and 6397 06:47:36,100 --> 06:47:37,100 support. 6398 06:47:37,100 --> 06:47:38,100 casey, thank you. 6399 06:47:38,100 --> 06:47:39,100 to mentors colleagues friends 6400 06:47:39,100 --> 06:47:41,100 students and families, thank you 6401 06:47:41,100 --> 06:47:43,100 for enhancing my understanding 6402 06:47:43,100 --> 06:47:46,100 of what is absolutely possible 6403 06:47:46,100 --> 06:47:47,100 when people work together for 6404 06:47:47,100 --> 06:47:49,100 the greater good. 6405 06:47:50,100 --> 06:47:51,100 [speaking spanish] 6406 06:47:51,100 --> 06:47:54,100 thank you for this opportunity. 6407 06:49:15,100 --> 06:49:19,100 I will work hard daily and serve 6408 06:49:19,100 --> 06:49:20,100 students and families well 6409 06:49:20,100 --> 06:49:21,100 together with staff. 6410 06:49:21,100 --> 06:49:22,100 >> thank you. 6411 06:49:22,100 --> 06:49:24,100 (applause) 6412 06:49:28,100 --> 06:49:30,100 on behalf of the board 6413 06:49:30,100 --> 06:49:32,100 congratulations, we are so 6414 06:49:32,100 --> 06:49:33,100 excited and looking forward to 6415 06:49:33,100 --> 06:49:34,100 the future. 6416 06:49:34,100 --> 06:49:37,100 anyone would like to comment or 6417 06:49:37,100 --> 06:49:38,100 save it had celebration for dr. 6418 06:49:38,100 --> 06:49:40,100 kelsen at the first meeting in 6419 06:49:40,100 --> 06:49:42,100 august however you like to move 6420 06:49:42,100 --> 06:49:44,100 forward? 6421 06:49:44,100 --> 06:49:45,100 okay. 6422 06:49:45,100 --> 06:49:47,100 we'll make comments. 6423 06:49:48,100 --> 06:49:50,100 we are very excited so thank 6424 06:49:50,100 --> 06:49:51,100 you. 6425 06:49:51,100 --> 06:49:54,601 we are moving on to our 6426 06:49:55,100 --> 06:49:57,401 discussion about our board 6427 06:49:58,100 --> 06:49:59,100 retreat topics. 6428 06:49:59,100 --> 06:50:01,100 this is item 15. 6429 06:50:01,100 --> 06:50:03,100 dr. Mccoy. 6430 06:50:05,100 --> 06:50:07,100 >> yes. 6431 06:50:07,100 --> 06:50:10,100 typically at this meeting it is 6432 06:50:10,100 --> 06:50:14,100 late in the evening, we would do 6433 06:50:14,100 --> 06:50:17,100 a little of discussion and 6434 06:50:17,100 --> 06:50:20,100 polling on important topics for 6435 06:50:20,100 --> 06:50:22,100 the retreat and I know that dr. 6436 06:50:22,100 --> 06:50:24,100 kelsen would be the person to 6437 06:50:24,100 --> 06:50:26,100 lead that discussion with the 6438 06:50:26,100 --> 06:50:28,100 board, so what given the hour 6439 06:50:28,100 --> 06:50:30,100 what we may want to consider is 6440 06:50:30,100 --> 06:50:33,100 that if trustees would send 6441 06:50:34,100 --> 06:50:36,100 ideas to dr. Kelsen and board 6442 06:50:36,100 --> 06:50:40,100 president as a cc that we could 6443 06:50:40,100 --> 06:50:42,100 collect the ideas and dr. Kelsen 6444 06:50:42,100 --> 06:50:44,100 could put out to trustees as a 6445 06:50:44,100 --> 06:50:46,100 list starts to develop. 6446 06:50:46,100 --> 06:50:49,100 not for discussion and when the 6447 06:50:49,100 --> 06:50:51,100 comes to agenda setting for 6448 06:50:51,100 --> 06:50:52,100 those meetings then the board 6449 06:50:52,100 --> 06:50:54,401 could president and vice 6450 06:50:56,100 --> 06:50:58,100 president with input from 6451 06:50:58,100 --> 06:51:00,100 trustees can narrow the agenda. 6452 06:51:00,100 --> 06:51:03,100 I think this would be half hour 6453 06:51:03,100 --> 06:51:05,401 to 45 minutes and that's 6454 06:51:07,100 --> 06:51:09,100 tomorrow. 6455 06:51:10,100 --> 06:51:12,100 in 7 minutes. 6456 06:51:13,100 --> 06:51:14,100 >> is there a timeline? 6457 06:51:14,100 --> 06:51:17,601 >> with all do respect the first 6458 06:51:18,100 --> 06:51:20,100 regular board meeting is august 6459 06:51:20,100 --> 06:51:21,100 12. 6460 06:51:21,100 --> 06:51:23,100 there is discussion of a special 6461 06:51:23,100 --> 06:51:24,100 meeting to accommodate hiring 6462 06:51:24,100 --> 06:51:26,100 that might occur that trustees 6463 06:51:26,100 --> 06:51:28,100 are polled on a date so you 6464 06:51:28,100 --> 06:51:31,100 could bring the item to the 6465 06:51:31,100 --> 06:51:33,100 special meeting which enables to 6466 06:51:33,100 --> 06:51:35,100 set agenda for the 12 or meeting 6467 06:51:35,100 --> 06:51:36,100 between. 6468 06:51:36,100 --> 06:51:37,100 >> that sounds good. 6469 06:51:37,100 --> 06:51:38,100 >> that would be my 6470 06:51:38,100 --> 06:51:39,100 recommendation on this item at 6471 06:51:39,100 --> 06:51:40,100 this time. 6472 06:51:40,100 --> 06:51:41,100 >> thank you. 6473 06:51:41,100 --> 06:51:42,100 anyone opposed to that? 6474 06:51:42,100 --> 06:51:43,100 okay. 6475 06:51:43,100 --> 06:51:46,100 dr. Kelsen, you are not opposed 6476 06:51:46,100 --> 06:51:47,100 to that? 6477 06:51:47,100 --> 06:51:48,100 >> I approve. 6478 06:51:48,100 --> 06:51:49,100 >> okay. 6479 06:51:49,100 --> 06:51:50,100 thank you. 6480 06:51:50,100 --> 06:51:51,100 in the mean time if you have any 6481 06:51:51,100 --> 06:51:54,100 please send to myself trustee 6482 06:51:57,100 --> 06:51:59,100 flores-haro and [inaudible] we 6483 06:51:59,100 --> 06:52:02,100 are moving to board reports and 6484 06:52:02,100 --> 06:52:03,100 communications. 6485 06:52:03,100 --> 06:52:05,100 would anyone like to begin? 6486 06:52:05,100 --> 06:52:06,100 trustee estrada would you like 6487 06:52:06,100 --> 06:52:08,100 to begin online? 6488 06:52:10,100 --> 06:52:11,100 >> sure. 6489 06:52:11,100 --> 06:52:13,100 I'll start with none. 6490 06:52:13,100 --> 06:52:15,100 >> okay. 6491 06:52:15,100 --> 06:52:18,100 trustee baker torres, would you 6492 06:52:18,100 --> 06:52:19,100 like to go next? 6493 06:52:19,100 --> 06:52:21,100 >> sure. 6494 06:52:25,100 --> 06:52:27,100 my commitment to this district 6495 06:52:27,100 --> 06:52:28,100 students staff and community has 6496 06:52:28,100 --> 06:52:31,100 always guided my services as a 6497 06:52:31,100 --> 06:52:33,100 trustee and why I ask questions, 6498 06:52:33,100 --> 06:52:35,100 seek clarification and work to 6499 06:52:35,100 --> 06:52:37,100 fully understand the issues 6500 06:52:37,100 --> 06:52:39,100 before us while promoting 6501 06:52:39,100 --> 06:52:40,100 transparency. 6502 06:52:40,100 --> 06:52:42,100 while I may not always accept 6503 06:52:42,100 --> 06:52:44,100 recommendations at face value, 6504 06:52:44,100 --> 06:52:46,100 it is only because I care so 6505 06:52:46,100 --> 06:52:47,100 deeply about this district and 6506 06:52:47,100 --> 06:52:49,100 the people we serve. 6507 06:52:49,100 --> 06:52:51,100 dr. Mccoy I appreciate all you 6508 06:52:51,100 --> 06:52:53,100 have taught me during this time 6509 06:52:53,100 --> 06:52:55,100 on the board. 6510 06:52:55,100 --> 06:52:57,100 serving ooze a trustee has been 6511 06:52:57,100 --> 06:52:59,100 a tremendous learning experience 6512 06:52:59,100 --> 06:53:01,100 and great honor and I am 6513 06:53:01,100 --> 06:53:02,100 grateful for the knowledge, 6514 06:53:02,100 --> 06:53:04,401 insight and perspective you 6515 06:53:05,100 --> 06:53:06,100 shared. 6516 06:53:06,100 --> 06:53:07,100 thank you especially for your 6517 06:53:07,100 --> 06:53:09,100 accessibility, patience and 6518 06:53:10,100 --> 06:53:12,401 willingness to answer questions. 6519 06:53:14,100 --> 06:53:15,100 I appreciate all the time you 6520 06:53:15,100 --> 06:53:19,100 took to meet with me in person 6521 06:53:19,100 --> 06:53:20,100 and over the phone. 6522 06:53:20,100 --> 06:53:21,100 I wish you and your family all 6523 06:53:21,100 --> 06:53:23,100 the best in the next chapter and 6524 06:53:23,100 --> 06:53:25,100 every success in your new 6525 06:53:25,100 --> 06:53:27,100 position in burbank. 6526 06:53:27,100 --> 06:53:29,100 thank you for all your service 6527 06:53:29,100 --> 06:53:30,100 to ouhsd. 6528 06:53:30,100 --> 06:53:31,100 I want to thank matt la belle 6529 06:53:31,100 --> 06:53:34,601 for your service to oxnard union 6530 06:53:35,100 --> 06:53:38,100 high school both as a principal 6531 06:53:38,100 --> 06:53:40,100 and assistants superintendent 6532 06:53:41,100 --> 06:53:42,100 with homan resources. You 6533 06:53:42,100 --> 06:53:45,100 played a important role in 6534 06:53:45,100 --> 06:53:47,100 supporting our schools, our 6535 06:53:47,100 --> 06:53:50,100 staff and students and truly 6536 06:53:50,100 --> 06:53:51,100 appreciative of the work 6537 06:53:51,100 --> 06:53:53,100 dedication and leadership you 6538 06:53:53,100 --> 06:53:54,100 contributed to this district. 6539 06:53:54,100 --> 06:53:56,100 I wish you continued success in 6540 06:53:56,100 --> 06:53:58,100 your new role in burbank. 6541 06:53:58,100 --> 06:54:00,100 may the next chapter bring you 6542 06:54:00,100 --> 06:54:02,100 and your family all the very 6543 06:54:02,100 --> 06:54:04,100 best as you continue your work 6544 06:54:04,100 --> 06:54:06,100 in educational leadership. 6545 06:54:06,100 --> 06:54:09,100 I want to congratulate dr. 6546 06:54:09,100 --> 06:54:11,100 virginia kelsen as our new 6547 06:54:11,100 --> 06:54:13,100 superintendent. 6548 06:54:13,100 --> 06:54:15,100 my commitment as a trustee is to 6549 06:54:15,100 --> 06:54:16,100 continue asking questions and 6550 06:54:16,100 --> 06:54:18,100 doing everything I can to help 6551 06:54:18,100 --> 06:54:20,401 insure we continue moving 6552 06:54:21,100 --> 06:54:23,100 forward towards fiscal stability 6553 06:54:23,100 --> 06:54:25,100 while rebuilding trust with our 6554 06:54:25,100 --> 06:54:27,100 staff and community. 6555 06:54:27,100 --> 06:54:28,100 the success of our district 6556 06:54:28,100 --> 06:54:31,100 depends on all of us remaining 6557 06:54:31,100 --> 06:54:32,100 focused what is best for 6558 06:54:32,100 --> 06:54:33,100 students, staff and the 6559 06:54:33,100 --> 06:54:35,100 community that we serve. 6560 06:54:35,100 --> 06:54:37,100 I want you to be successful in 6561 06:54:37,100 --> 06:54:39,100 this role because when our 6562 06:54:39,100 --> 06:54:41,100 superintendent succeeds, our 6563 06:54:41,100 --> 06:54:43,100 students employees and district 6564 06:54:43,100 --> 06:54:45,401 are better positioned to 6565 06:54:46,100 --> 06:54:47,100 succeed. 6566 06:54:47,100 --> 06:54:48,100 I am committed to doing my part 6567 06:54:48,100 --> 06:54:50,100 by working collaboratively 6568 06:54:50,100 --> 06:54:52,401 supporting positive progress and 6569 06:54:53,100 --> 06:54:54,100 helping move the district 6570 06:54:54,100 --> 06:54:55,100 forward. 6571 06:54:55,100 --> 06:54:57,100 I look forward working with you 6572 06:54:57,100 --> 06:54:58,100 dr. Kelsen. 6573 06:54:58,100 --> 06:54:59,100 >> thank you. 6574 06:54:59,100 --> 06:55:01,100 trustee botello lopez. 6575 06:55:08,100 --> 06:55:10,100 >> so, dr. Mccoy, where to 6576 06:55:10,100 --> 06:55:11,100 begin? 6577 06:55:11,100 --> 06:55:12,100 you first. 6578 06:55:12,100 --> 06:55:14,100 my story began with dr. Mccoy 6579 06:55:14,100 --> 06:55:16,100 before I knew him actually in 6580 06:55:16,100 --> 06:55:17,100 1999. 6581 06:55:17,100 --> 06:55:20,100 the vice principal and principal 6582 06:55:20,100 --> 06:55:23,100 at hueneme high school my 6583 06:55:25,100 --> 06:55:26,100 husband graduated. 6584 06:55:26,100 --> 06:55:27,100 that is why it brings us 6585 06:55:27,100 --> 06:55:29,100 together and for me the vikings 6586 06:55:29,100 --> 06:55:31,100 is home for my family and for 6587 06:55:31,100 --> 06:55:33,100 you too. 6588 06:55:33,100 --> 06:55:36,100 I was the a sb director at 6589 06:55:36,100 --> 06:55:38,100 oxnard high school I had my 6590 06:55:38,100 --> 06:55:41,100 students partner with ucla on a 6591 06:55:41,100 --> 06:55:43,401 project on civic engagement. 6592 06:55:44,100 --> 06:55:46,100 asked to present on saturday and 6593 06:55:46,100 --> 06:55:48,100 we needed a bus. 6594 06:55:48,100 --> 06:55:50,100 you know how those things go, 6595 06:55:50,100 --> 06:55:52,100 buses are hot commodities on the 6596 06:55:52,100 --> 06:55:54,100 weekend especially during sports 6597 06:55:54,100 --> 06:55:55,100 season but I e-mailed dr. Mccoy 6598 06:55:55,100 --> 06:55:57,100 and shared our story. 6599 06:55:57,100 --> 06:56:00,100 my why for the program and he 6600 06:56:00,100 --> 06:56:02,100 made sure we got a bus to go to 6601 06:56:02,100 --> 06:56:03,100 ucla and present. 6602 06:56:03,100 --> 06:56:06,100 that dr. Mccoy the man in front 6603 06:56:06,100 --> 06:56:09,100 who does all the madge behind 6604 06:56:09,100 --> 06:56:10,100 the scenes. 6605 06:56:10,100 --> 06:56:13,601 a couple years later he was 6606 06:56:15,100 --> 06:56:17,100 surprised when I interred the 6607 06:56:17,100 --> 06:56:20,100 race-that day after the election 6608 06:56:20,100 --> 06:56:21,100 he was the first person to call 6609 06:56:21,100 --> 06:56:23,100 and congratulate me. 6610 06:56:25,100 --> 06:56:28,100 I recognize then it was 6611 06:56:28,100 --> 06:56:30,401 uncharted territory but spoke 6612 06:56:34,100 --> 06:56:36,100 volume of his character. 6613 06:56:36,100 --> 06:56:38,401 that [inaudible] the last 6 6614 06:56:41,100 --> 06:56:44,100 years carried triumphs to del 6615 06:56:44,100 --> 06:56:45,100 sol high school has absolutely 6616 06:56:45,100 --> 06:56:47,100 one of the most incredible feats 6617 06:56:47,100 --> 06:56:50,100 of our careers at ouhsd. 6618 06:56:50,100 --> 06:56:52,100 and the establishment of solid 6619 06:56:52,100 --> 06:56:55,100 and robust cte pathways ethnic 6620 06:56:55,100 --> 06:56:57,100 studies a course for 9 graders 6621 06:56:57,100 --> 06:56:59,100 and, civic engagement, 6622 06:57:01,100 --> 06:57:03,100 championship for outstanding 6623 06:57:03,100 --> 06:57:05,100 teams, california distinguish 6624 06:57:07,100 --> 06:57:08,100 schools and list goes on. 6625 06:57:08,100 --> 06:57:11,601 it has had heartache and some 6626 06:57:13,100 --> 06:57:15,100 still never disappear. 6627 06:57:15,100 --> 06:57:17,100 at least not for me. 6628 06:57:17,100 --> 06:57:21,100 and dr. Mccoy you might not show 6629 06:57:21,100 --> 06:57:24,100 it but they [inaudible] seen you 6630 06:57:24,100 --> 06:57:26,100 lean as a teach er and trustee. 6631 06:57:26,100 --> 06:57:28,100 I think you can see it is a 6632 06:57:28,100 --> 06:57:29,100 unique experience and one I 6633 06:57:29,100 --> 06:57:31,100 truly value. 6634 06:57:31,100 --> 06:57:34,100 your calm wisdom and ability to 6635 06:57:34,100 --> 06:57:35,100 lead in challenging of times and 6636 06:57:35,100 --> 06:57:37,100 still display so much humility 6637 06:57:37,100 --> 06:57:39,100 and professionalism even when I 6638 06:57:39,100 --> 06:57:41,100 know you and we as a board are 6639 06:57:41,100 --> 06:57:43,100 being tested. 6640 06:57:44,100 --> 06:57:47,100 but we rocked through so many 6641 06:57:47,100 --> 06:57:48,100 situations and gotten through 6642 06:57:48,100 --> 06:57:49,100 it. 6643 06:57:49,100 --> 06:57:51,100 we go positive in the fiscal 6644 06:57:51,100 --> 06:57:52,100 budget we find the light. 6645 06:57:52,100 --> 06:57:54,100 the sun comes up. 6646 06:57:54,100 --> 06:57:56,100 now you will be navigating a new 6647 06:57:56,100 --> 06:57:59,100 district and I'm excited for 6648 06:58:00,100 --> 06:58:02,100 this chapter in your life so 6649 06:58:02,100 --> 06:58:04,100 wish you nothing but the best 6650 06:58:04,100 --> 06:58:07,100 and your family as you continue 6651 06:58:07,100 --> 06:58:08,100 your career. 6652 06:58:08,100 --> 06:58:11,100 I will be reaching out as a 6653 06:58:11,100 --> 06:58:14,100 principal so thank you for 6654 06:58:14,100 --> 06:58:17,100 always being my mentor and guide 6655 06:58:17,100 --> 06:58:18,100 and leading the district so many 6656 06:58:18,100 --> 06:58:20,100 years coming to us and coming 6657 06:58:20,100 --> 06:58:22,100 back to us again. 6658 06:58:22,100 --> 06:58:25,100 no one holds the institutional 6659 06:58:25,100 --> 06:58:28,601 knowledge you bear for ouhsd and 6660 06:58:29,100 --> 06:58:30,100 can't be replicated and I know 6661 06:58:30,100 --> 06:58:32,100 and see it and you will be very 6662 06:58:32,100 --> 06:58:34,100 greatly missed. 6663 06:58:34,100 --> 06:58:37,100 to mr. Matt la belle, I wish you 6664 06:58:37,100 --> 06:58:38,100 the very best in your new 6665 06:58:38,100 --> 06:58:41,100 position as a [inaudible] I wish 6666 06:58:41,100 --> 06:58:43,100 we had more time with you. 6667 06:58:43,100 --> 06:58:46,100 it has been a pleasure seeing 6668 06:58:46,100 --> 06:58:47,100 start your career with ouhsd as 6669 06:58:47,100 --> 06:58:50,100 the principal of camarillo high 6670 06:58:50,100 --> 06:58:53,100 school and strive for excellence 6671 06:58:53,100 --> 06:58:55,100 and got a believe mentality that 6672 06:58:55,100 --> 06:58:57,100 was infectious. 6673 06:58:57,100 --> 06:58:58,100 I was still a teacher when you 6674 06:58:58,100 --> 06:59:01,100 began at cam high and you took 6675 06:59:01,100 --> 06:59:03,100 it from the bottom and raised to 6676 06:59:03,100 --> 06:59:04,100 such high levels and then that 6677 06:59:04,100 --> 06:59:05,100 is where a lot of beautiful 6678 06:59:05,100 --> 06:59:08,100 programming started with our two 6679 06:59:08,100 --> 06:59:11,601 duos dan and john and seeing 6680 06:59:12,100 --> 06:59:14,100 grow the school site and just 6681 06:59:14,100 --> 06:59:16,100 sense of belonging and where 6682 06:59:16,100 --> 06:59:19,100 this school site is now, it is 6683 06:59:19,100 --> 06:59:20,100 thanks to good work you have 6684 06:59:20,100 --> 06:59:22,100 done and laid the foundation and 6685 06:59:22,100 --> 06:59:26,201 I truly wish you the very best. 6686 06:59:28,100 --> 06:59:30,100 I wish we had your time with you 6687 06:59:30,100 --> 06:59:33,100 but seen the good work you done. 6688 06:59:33,100 --> 06:59:34,100 wishing the very best. 6689 06:59:34,100 --> 06:59:36,100 dr. Kelsen, I will keep it short 6690 06:59:36,100 --> 06:59:37,100 and sweet. 6691 06:59:37,100 --> 06:59:39,100 elated to see you take on the 6692 06:59:39,100 --> 06:59:42,100 helm for oxnard union high 6693 06:59:42,100 --> 06:59:45,100 school district as the new 6694 06:59:45,100 --> 06:59:46,100 superintendent. 6695 06:59:46,100 --> 06:59:47,100 it is great pride we selected 6696 06:59:47,100 --> 06:59:48,100 you as the new superintendent 6697 06:59:48,100 --> 06:59:51,100 and excited to see the good 6698 06:59:51,100 --> 06:59:52,100 work. 6699 06:59:52,100 --> 06:59:54,100 when you started we had high 6700 06:59:54,100 --> 06:59:55,100 expectations and you met that 6701 06:59:55,100 --> 06:59:56,100 and innovation you provided in 6702 06:59:56,100 --> 06:59:59,100 ed services is what we needed 6703 06:59:59,100 --> 07:00:01,100 and know you will propel us 6704 07:00:01,100 --> 07:00:03,100 forward so I wish you and the 6705 07:00:03,100 --> 07:00:06,601 rest of our ouhsd staff and 6706 07:00:08,100 --> 07:00:11,601 students and community we are on 6707 07:00:12,100 --> 07:00:15,100 summer break june 25 and wishing 6708 07:00:15,100 --> 07:00:18,100 a reflective summer and looking 6709 07:00:18,100 --> 07:00:20,100 ahead and always proud to be a 6710 07:00:20,100 --> 07:00:23,100 trustee of this great district. 6711 07:00:30,100 --> 07:00:32,100 >> good morning. 6712 07:00:38,100 --> 07:00:39,100 I will not look over there. 6713 07:00:39,100 --> 07:00:41,401 I choked up once. 6714 07:00:45,100 --> 07:00:47,100 it was tonight when I wrote it. 6715 07:00:47,100 --> 07:00:49,100 now it is morning. 6716 07:00:49,100 --> 07:00:52,100 this meeting is bitter sweet as 6717 07:00:52,100 --> 07:00:54,100 we recognize dr. Mccoy's final 6718 07:00:54,100 --> 07:00:56,100 board meeting with oxnard union 6719 07:00:56,100 --> 07:00:57,100 high school district. 6720 07:00:57,100 --> 07:01:00,100 for me it is especially 6721 07:01:00,100 --> 07:01:03,100 meaningful when dr. Mccoy first 6722 07:01:03,100 --> 07:01:04,100 interviewed for the district my 6723 07:01:04,100 --> 07:01:07,100 mom was on the hiring panel. 6724 07:01:07,100 --> 07:01:09,100 while I didn't understand the 6725 07:01:09,100 --> 07:01:11,100 significance of the moment at 6726 07:01:11,100 --> 07:01:15,801 the time, I was a child, it is 6727 07:01:17,100 --> 07:01:19,100 remarkable to think years later 6728 07:01:19,100 --> 07:01:23,201 I had to sorry, but not sorry. 6729 07:01:24,100 --> 07:01:27,100 it remarkable to think years 6730 07:01:27,100 --> 07:01:28,100 later I find serving on the 6731 07:01:28,100 --> 07:01:30,100 board as he concludes his tenure 6732 07:01:30,100 --> 07:01:31,100 with the district. 6733 07:01:31,100 --> 07:01:34,100 I had to do humor because if I 6734 07:01:34,100 --> 07:01:36,100 don't laugh I cry. 6735 07:01:36,100 --> 07:01:39,100 I had the opportunity to know 6736 07:01:39,100 --> 07:01:40,100 dr. Mccoy as our superintendent 6737 07:01:40,100 --> 07:01:42,100 but also as community partner. 6738 07:01:42,100 --> 07:01:45,100 through the work at micop I sat 6739 07:01:45,100 --> 07:01:47,100 across the table on issues 6740 07:01:47,100 --> 07:01:48,100 effecting student and families 6741 07:01:48,100 --> 07:01:51,601 in ventura county and what stood 6742 07:01:52,100 --> 07:01:55,601 out is willingness to engage the 6743 07:01:58,100 --> 07:01:59,100 community. 6744 07:01:59,100 --> 07:02:00,100 someone who works with 6745 07:02:00,100 --> 07:02:02,401 indigenous and [inaudible] needs 6746 07:02:03,100 --> 07:02:04,100 of students and families from 6747 07:02:04,100 --> 07:02:05,100 all backgrounds. 6748 07:02:05,100 --> 07:02:07,100 he understands public education 6749 07:02:07,100 --> 07:02:09,100 is strongest when every student 6750 07:02:09,100 --> 07:02:11,100 feels seen, supported and 6751 07:02:11,100 --> 07:02:12,100 connected to the school 6752 07:02:12,100 --> 07:02:13,100 community. 6753 07:02:13,100 --> 07:02:15,100 leading district as large and 6754 07:02:15,100 --> 07:02:17,100 complex as oxnard union is never 6755 07:02:17,100 --> 07:02:18,100 easy. 6756 07:02:18,100 --> 07:02:19,100 it requires navigating 6757 07:02:19,100 --> 07:02:21,100 challenges making difficult 6758 07:02:21,100 --> 07:02:22,100 decisions and balancing many 6759 07:02:22,100 --> 07:02:24,100 competing priorities and through 6760 07:02:24,100 --> 07:02:28,201 it all dr. Mccoy voted years of 6761 07:02:32,100 --> 07:02:33,100 commitment and it deserves 6762 07:02:33,100 --> 07:02:34,100 recognition. 6763 07:02:34,100 --> 07:02:36,100 personally I remember his 6764 07:02:36,100 --> 07:02:38,100 thoughtfulness, accessibility 6765 07:02:38,100 --> 07:02:41,100 and the respect he showed 6766 07:02:41,100 --> 07:02:42,100 engaging with community 6767 07:02:42,100 --> 07:02:43,100 organization and partners and 6768 07:02:43,100 --> 07:02:44,100 those relationships matter. 6769 07:02:44,100 --> 07:02:46,100 that is what we heard in the 6770 07:02:46,100 --> 07:02:47,100 superintendent search is 6771 07:02:47,100 --> 07:02:49,100 relationships and community 6772 07:02:49,100 --> 07:02:50,100 matters. 6773 07:02:50,100 --> 07:02:51,100 they help strengthen the 6774 07:02:51,100 --> 07:02:52,100 connection between our schools 6775 07:02:52,100 --> 07:02:54,100 and the community we serve. 6776 07:02:54,100 --> 07:02:56,100 dr. Mccoy, thank you for your 6777 07:02:56,100 --> 07:02:57,100 years of dedication to oxnard 6778 07:02:57,100 --> 07:03:00,100 union, thank you for the 6779 07:03:00,100 --> 07:03:02,100 countless hours, difficult 6780 07:03:02,100 --> 07:03:03,100 decisions and the commitment to 6781 07:03:03,100 --> 07:03:04,100 the role. 6782 07:03:04,100 --> 07:03:07,100 I wish you and your family 6783 07:03:07,100 --> 07:03:10,100 happiness and fulfillment in the 6784 07:03:12,100 --> 07:03:14,100 years ahead and like to close 6785 07:03:14,100 --> 07:03:17,601 with a quote from ralph emerson, 6786 07:03:18,100 --> 07:03:20,100 to know one life is to breathe 6787 07:03:20,100 --> 07:03:21,100 easier to have lived to 6788 07:03:21,100 --> 07:03:22,100 succeeded. 6789 07:03:22,100 --> 07:03:23,100 thank you dr. Mccoy for your 6790 07:03:23,100 --> 07:03:25,100 service to students and families 6791 07:03:25,100 --> 07:03:27,100 of oxnard union high school 6792 07:03:27,100 --> 07:03:28,100 district. 6793 07:03:28,100 --> 07:03:32,201 I also like to recognize matt la 6794 07:03:33,100 --> 07:03:34,100 belle. 6795 07:03:34,100 --> 07:03:35,100 played a important role 6796 07:03:35,100 --> 07:03:36,100 supporting the district 6797 07:03:36,100 --> 07:03:38,100 employees and strengthening 6798 07:03:39,100 --> 07:03:40,100 human resources. 6799 07:03:40,100 --> 07:03:42,100 ment that work happens behind 6800 07:03:42,100 --> 07:03:45,100 the scenes, but has meaningful 6801 07:03:45,100 --> 07:03:47,100 impact. 6802 07:03:47,100 --> 07:03:49,100 he was pulling double duty 6803 07:03:49,100 --> 07:03:52,100 because we hadn't had a hr 6804 07:03:52,100 --> 07:03:53,100 director so thank you for that. 6805 07:03:53,100 --> 07:03:54,100 want to particularly acknowledge 6806 07:03:54,100 --> 07:03:56,100 your commitment to work 6807 07:03:56,100 --> 07:03:58,100 collaborative with the labor 6808 07:03:58,100 --> 07:03:59,100 partners. 6809 07:03:59,100 --> 07:04:00,100 that is something and heard loud 6810 07:04:00,100 --> 07:04:02,100 and clear from the labor 6811 07:04:02,100 --> 07:04:04,100 partners how that partnership 6812 07:04:04,100 --> 07:04:07,601 has been really key and crucial 6813 07:04:08,100 --> 07:04:09,100 over the last year. 6814 07:04:09,100 --> 07:04:10,100 thank you mr. La belle for your 6815 07:04:10,100 --> 07:04:12,401 service your dedication to 6816 07:04:14,100 --> 07:04:16,401 employees and contributions made 6817 07:04:19,100 --> 07:04:21,100 and wish success and fulfillment 6818 07:04:21,100 --> 07:04:23,100 in your next endeavor and like 6819 07:04:23,100 --> 07:04:25,100 to take a moment to congratulate 6820 07:04:25,100 --> 07:04:26,100 dr. Kelsen as the next 6821 07:04:26,100 --> 07:04:28,100 superintendent of the oxnard 6822 07:04:28,100 --> 07:04:30,401 union high school district. 6823 07:04:31,100 --> 07:04:34,100 tonight is ending and beginning 6824 07:04:34,100 --> 07:04:35,100 as we recognize dr. Mccoy year 6825 07:04:35,100 --> 07:04:37,100 of service we look ahead to a 6826 07:04:37,100 --> 07:04:40,100 new chapter under dr. Kelsen 6827 07:04:40,100 --> 07:04:41,100 leadership. 6828 07:04:41,100 --> 07:04:42,100 throughout the process of the 6829 07:04:42,100 --> 07:04:44,100 last couple months have been 6830 07:04:44,100 --> 07:04:46,100 impressed by dr. Kelsen's 6831 07:04:46,100 --> 07:04:48,100 commitment to students, depth of 6832 07:04:48,100 --> 07:04:49,100 experience and clear 6833 07:04:49,100 --> 07:04:50,100 understanding strong schools are 6834 07:04:50,100 --> 07:04:51,100 built through strong 6835 07:04:51,100 --> 07:04:53,100 relationships, public education 6836 07:04:53,100 --> 07:04:55,100 is a people centered endeavor 6837 07:04:55,100 --> 07:04:58,100 and our success depends on the 6838 07:04:58,100 --> 07:04:59,100 ability to listen, collaborate 6839 07:04:59,100 --> 07:05:01,100 and work together on behalf of 6840 07:05:01,100 --> 07:05:02,100 students. 6841 07:05:02,100 --> 07:05:04,100 as a trustee excited about the 6842 07:05:04,100 --> 07:05:05,100 opportunity to partner with dr. 6843 07:05:05,100 --> 07:05:07,100 kelsen and service to the 6844 07:05:07,100 --> 07:05:09,100 district as a community member 6845 07:05:09,100 --> 07:05:10,100 hopeful about the relationship 6846 07:05:10,100 --> 07:05:13,100 we builds with students families 6847 07:05:13,100 --> 07:05:15,100 educators staff labor partners 6848 07:05:15,100 --> 07:05:17,100 and community organizations. 6849 07:05:17,100 --> 07:05:20,601 as someone who spent much of 6850 07:05:23,100 --> 07:05:25,100 career working along families, 6851 07:05:25,100 --> 07:05:27,401 trust [inaudible] oxnard union 6852 07:05:29,100 --> 07:05:30,100 is remarkable district. 6853 07:05:30,100 --> 07:05:32,401 students bring talent diversity 6854 07:05:33,100 --> 07:05:34,100 to the school every day and 6855 07:05:34,100 --> 07:05:36,100 deserve leaders who believe in 6856 07:05:36,100 --> 07:05:37,100 their potential and committed 6857 07:05:37,100 --> 07:05:38,100 creating opportunities for every 6858 07:05:38,100 --> 07:05:41,100 student to thrive so dr. Kelsen, 6859 07:05:41,100 --> 07:05:42,100 congratulations on your 6860 07:05:42,100 --> 07:05:43,100 appointment and look forward 6861 07:05:43,100 --> 07:05:45,100 working alongside you in support 6862 07:05:45,100 --> 07:05:46,100 of student and families and 6863 07:05:46,100 --> 07:05:48,100 communities we serve and wishing 6864 07:05:48,100 --> 07:05:50,100 great success in the role. 6865 07:05:50,100 --> 07:05:51,100 I was going to talk about 6866 07:05:51,100 --> 07:05:54,100 graduation, but it is midnight. 6867 07:05:56,100 --> 07:06:00,100 I went to 8 and they were great. 6868 07:06:00,100 --> 07:06:02,100 I'll skip skip skip. 6869 07:06:02,100 --> 07:06:04,100 skip skip skip. 6870 07:06:06,100 --> 07:06:08,401 congrats to class of 2026. 6871 07:06:13,100 --> 07:06:16,100 last thing because reclaim my 6872 07:06:17,100 --> 07:06:19,100 time--it is late. 6873 07:06:21,100 --> 07:06:22,100 before we adjourn and are for 6874 07:06:22,100 --> 07:06:23,100 the 4th year in a row you are 6875 07:06:23,100 --> 07:06:25,100 friendly neighborhood lgbtq 6876 07:06:25,100 --> 07:06:27,100 trustee is here to say plainly, 6877 07:06:27,100 --> 07:06:29,100 happy pride. 6878 07:06:31,100 --> 07:06:34,100 I made the joke last year too. 6879 07:06:34,100 --> 07:06:35,100 diversity isn't something we 6880 07:06:35,100 --> 07:06:37,100 acknowledge more then the 6881 07:06:37,100 --> 07:06:40,100 progress pride flags we proudly 6882 07:06:40,100 --> 07:06:41,100 fly at each site. 6883 07:06:41,100 --> 07:06:43,100 it is something we protect and 6884 07:06:43,100 --> 07:06:44,100 celebrate and stand behind and 6885 07:06:44,100 --> 07:06:46,100 every student and staff member 6886 07:06:46,100 --> 07:06:48,100 deserves to feel seen safe and 6887 07:06:48,100 --> 07:06:50,100 affirmed in school and something 6888 07:06:50,100 --> 07:06:53,100 the board remains firm in 6889 07:06:53,100 --> 07:06:55,100 commitment so hope everyone has 6890 07:06:55,100 --> 07:06:57,100 a restful summer. 6891 07:06:57,100 --> 07:06:59,100 congratulations to class of 2026 6892 07:06:59,100 --> 07:07:02,100 and see you in august. 6893 07:07:09,100 --> 07:07:11,100 >> attended many graduations and 6894 07:07:11,100 --> 07:07:12,100 they are always wonderful 6895 07:07:12,100 --> 07:07:14,100 celebration. 6896 07:07:17,100 --> 07:07:18,100 congratulations dr. Kelsen we 6897 07:07:18,100 --> 07:07:19,100 are thrilled to have you as the 6898 07:07:19,100 --> 07:07:21,100 next superintendent. 6899 07:07:21,100 --> 07:07:23,100 it is happy sad moment but 6900 07:07:23,100 --> 07:07:24,100 sometimes those are the best. 6901 07:07:24,100 --> 07:07:27,601 my favorite thing is your maslow 6902 07:07:28,100 --> 07:07:30,401 before bloom mind set. 6903 07:07:31,100 --> 07:07:33,100 you know and I know you embody 6904 07:07:33,100 --> 07:07:35,100 the spirit of students need to 6905 07:07:35,100 --> 07:07:37,100 be socially emotionally safe 6906 07:07:37,100 --> 07:07:38,100 before they can learn and grow 6907 07:07:38,100 --> 07:07:40,100 and then help them to learn and 6908 07:07:40,100 --> 07:07:42,100 grow and we are excited. 6909 07:07:42,100 --> 07:07:43,100 I will save the rest of the 6910 07:07:43,100 --> 07:07:45,100 comments for the next board 6911 07:07:45,100 --> 07:07:46,100 meeting when we are officially 6912 07:07:46,100 --> 07:07:48,401 together but congratulations and 6913 07:07:49,100 --> 07:07:52,100 thank you for choosing ouhsd. 6914 07:07:52,100 --> 07:07:56,100 to mr. La belle, my gosh, thank 6915 07:07:56,100 --> 07:07:59,100 you for all you have done. 6916 07:07:59,100 --> 07:08:01,100 ours has not always been a easy 6917 07:08:01,100 --> 07:08:03,100 relationship because I'm the 6918 07:08:03,100 --> 07:08:05,100 only person on the dais who's 6919 07:08:05,100 --> 07:08:06,100 children you were the principal 6920 07:08:06,100 --> 07:08:08,100 to my children and I want to say 6921 07:08:08,100 --> 07:08:10,100 thank you for that being a 6922 07:08:10,100 --> 07:08:12,100 parent being responsible for a 6923 07:08:12,100 --> 07:08:16,201 child is takes a village and so, 6924 07:08:17,100 --> 07:08:19,100 there were times when maybe I 6925 07:08:19,100 --> 07:08:21,100 was the loudest parent at the 6926 07:08:21,100 --> 07:08:24,601 table and begging or asking for 6927 07:08:25,100 --> 07:08:26,100 something you were always 6928 07:08:26,100 --> 07:08:28,100 willing to listen, willing to 6929 07:08:28,100 --> 07:08:30,100 help and you have served our 6930 07:08:30,100 --> 07:08:32,100 district so well. 6931 07:08:32,100 --> 07:08:36,201 I want to echo what the trustees 6932 07:08:37,100 --> 07:08:39,100 said especially with the labor 6933 07:08:39,100 --> 07:08:42,100 partners who have the upmost 6934 07:08:42,100 --> 07:08:43,100 respect to you and willing to 6935 07:08:43,100 --> 07:08:44,100 partner because that is where 6936 07:08:44,100 --> 07:08:47,100 the magic happens when everyone 6937 07:08:47,100 --> 07:08:49,100 feels listened to and feeling 6938 07:08:49,100 --> 07:08:50,100 like they have a seat at the 6939 07:08:50,100 --> 07:08:51,100 table. 6940 07:08:51,100 --> 07:08:53,100 that's where we the magic 6941 07:08:53,100 --> 07:08:55,100 happens and just to get there I 6942 07:08:55,100 --> 07:08:57,100 want to say thank you for that. 6943 07:08:57,100 --> 07:08:59,100 and again thank you for sharing 6944 07:08:59,100 --> 07:09:01,100 your time and talents and we 6945 07:09:01,100 --> 07:09:02,100 wish you all the best in your 6946 07:09:02,100 --> 07:09:04,100 next journey. 6947 07:09:05,100 --> 07:09:09,100 I do want to say very much huge 6948 07:09:09,100 --> 07:09:11,100 thank you to mr. Urias and your 6949 07:09:11,100 --> 07:09:14,100 team with regard to the budget 6950 07:09:14,100 --> 07:09:15,100 and ending the year on a 6951 07:09:15,100 --> 07:09:16,100 positive note. 6952 07:09:16,100 --> 07:09:19,601 a very heavy lift and not 6953 07:09:20,100 --> 07:09:23,100 possible without dr. Mccoy but 6954 07:09:24,100 --> 07:09:25,100 we thank you for your leadership 6955 07:09:25,100 --> 07:09:27,100 and helping us make tough 6956 07:09:27,100 --> 07:09:29,100 choices and come out on the 6957 07:09:29,100 --> 07:09:31,100 positive side. 6958 07:09:31,100 --> 07:09:33,100 no punt intended. 6959 07:09:33,100 --> 07:09:35,100 I want to wish everyone a happy 6960 07:09:35,100 --> 07:09:37,100 summer because I don't know I 6961 07:09:37,100 --> 07:09:39,100 will be able to see it by the 6962 07:09:39,100 --> 07:09:40,100 time I'm done. 6963 07:09:40,100 --> 07:09:42,100 I will not look at you dr. 6964 07:09:42,100 --> 07:09:43,100 mccoy. 6965 07:09:43,100 --> 07:09:44,100 tonight marks the end of a 6966 07:09:44,100 --> 07:09:46,100 extraordinary chapter. 6967 07:09:46,100 --> 07:09:47,100 I'm already crying for oxnard 6968 07:09:47,100 --> 07:09:49,100 union high school district. 6969 07:09:49,100 --> 07:09:52,100 I had the pleasure and privilege 6970 07:09:52,100 --> 07:09:54,100 of working alongside dr. Tom 6971 07:09:54,100 --> 07:09:57,100 mccoy for the past 10 years. 6972 07:09:57,100 --> 07:09:59,100 I can't do it. 6973 07:09:59,100 --> 07:10:02,100 as he served as assistant 6974 07:10:02,100 --> 07:10:04,401 superintendent of ed service, 6975 07:10:05,100 --> 07:10:06,100 interim superintendent and 6976 07:10:06,100 --> 07:10:08,100 superintendent of the oxnard 6977 07:10:08,100 --> 07:10:10,100 union high school district. 6978 07:10:10,100 --> 07:10:11,100 it was my honor to serve as 6979 07:10:11,100 --> 07:10:13,100 board president when this board 6980 07:10:13,100 --> 07:10:15,100 appointed superintendent mccoy 6981 07:10:16,100 --> 07:10:17,100 in 2020. 6982 07:10:17,100 --> 07:10:19,100 it was dr. Mccoy's dream to 6983 07:10:19,100 --> 07:10:22,100 serve a superintendent of ouhsd 6984 07:10:22,100 --> 07:10:24,100 and it was my honor to help make 6985 07:10:24,100 --> 07:10:26,100 that dream reality. 6986 07:10:26,100 --> 07:10:29,100 we are incredibly fortunate he 6987 07:10:29,100 --> 07:10:31,100 has chosen to lead the district. 6988 07:10:31,100 --> 07:10:32,100 looking back I can say without 6989 07:10:32,100 --> 07:10:34,100 hesitation that it was one of 6990 07:10:34,100 --> 07:10:37,100 the most important decisions I 6991 07:10:37,100 --> 07:10:40,100 ever made and I think this board 6992 07:10:40,100 --> 07:10:41,100 ever made. 6993 07:10:41,100 --> 07:10:44,100 I have four pages, sorry 6994 07:10:44,100 --> 07:10:45,100 everyone. 6995 07:10:45,100 --> 07:10:48,100 the truth is, dr. Mccoy 6996 07:10:50,100 --> 07:10:51,100 inherited neither easy 6997 07:10:51,100 --> 07:10:52,100 circumstances nor easy decisions 6998 07:10:52,100 --> 07:10:55,100 because after all it was covid 6999 07:10:55,100 --> 07:10:58,100 and he took on the position 7000 07:10:58,100 --> 07:10:59,100 willingness. 7001 07:10:59,100 --> 07:11:01,100 he lead the district through a 7002 07:11:01,100 --> 07:11:03,100 global pandemic, unprecedented 7003 07:11:03,100 --> 07:11:05,100 challenge, changing 7004 07:11:05,100 --> 07:11:06,100 expectations, especially in the 7005 07:11:06,100 --> 07:11:08,100 political landscape and some of 7006 07:11:08,100 --> 07:11:10,100 the largest construction 7007 07:11:10,100 --> 07:11:12,100 projects in our district 7008 07:11:12,100 --> 07:11:13,100 history. 7009 07:11:13,100 --> 07:11:14,100 yet through it all never lost 7010 07:11:14,100 --> 07:11:16,100 sight what matters most, 7011 07:11:16,100 --> 07:11:17,100 students. 7012 07:11:17,100 --> 07:11:19,100 when future generations look at 7013 07:11:19,100 --> 07:11:21,100 the history of this district 7014 07:11:21,100 --> 07:11:24,100 they will see dr. Mccoy's 7015 07:11:25,100 --> 07:11:26,100 fingerprints and emerged from 7016 07:11:26,100 --> 07:11:27,100 challenges of the pandemic, 7017 07:11:27,100 --> 07:11:29,100 stronger then before, they will 7018 07:11:29,100 --> 07:11:32,100 see graduation rates that reach 7019 07:11:32,100 --> 07:11:34,401 93 percent the highest in 7020 07:11:35,100 --> 07:11:37,100 history. 7021 07:11:37,100 --> 07:11:39,100 I'm sorry. 7022 07:11:40,100 --> 07:11:43,601 and among the highest in ventura 7023 07:11:44,100 --> 07:11:45,100 county. 7024 07:11:45,100 --> 07:11:46,100 the most diverse student 7025 07:11:46,100 --> 07:11:47,100 populations making the great 7026 07:11:47,100 --> 07:11:49,100 escapes. 7027 07:11:50,100 --> 07:11:52,100 they will see 10s of thousands 7028 07:11:52,100 --> 07:11:54,100 of students and I think more 7029 07:11:54,100 --> 07:11:55,100 then a hundred possibly more 7030 07:11:55,100 --> 07:11:57,100 then 200 thousand students who 7031 07:11:57,100 --> 07:11:59,100 lives were changed because dr. 7032 07:11:59,100 --> 07:12:01,100 mccoy believed that they 7033 07:12:01,100 --> 07:12:02,100 deserved every opportunity to 7034 07:12:02,100 --> 07:12:05,100 succeed and he built teams to 7035 07:12:05,100 --> 07:12:07,100 make that happen. 7036 07:12:07,100 --> 07:12:09,100 this is leadership. 7037 07:12:09,100 --> 07:12:11,100 this is what a district that 7038 07:12:11,100 --> 07:12:14,100 chooses--this is a district that 7039 07:12:15,100 --> 07:12:17,100 chooses courage over 7040 07:12:18,100 --> 07:12:19,100 convenience. 7041 07:12:19,100 --> 07:12:21,100 as dr. Mccoy reminds us, go slow 7042 07:12:21,100 --> 07:12:23,100 to go fast, and that what is 7043 07:12:23,100 --> 07:12:25,100 good for kids is not always 7044 07:12:25,100 --> 07:12:27,100 convenient for adults. 7045 07:12:27,100 --> 07:12:28,100 under his leadership ouhsd 7046 07:12:28,100 --> 07:12:30,100 became the first district in 7047 07:12:30,100 --> 07:12:32,100 ventura county to align 7048 07:12:32,100 --> 07:12:35,100 graduation rates with uc and 7049 07:12:36,100 --> 07:12:39,100 csu a-g and first to require 7050 07:12:39,100 --> 07:12:41,100 ethnic studies for graduation. 7051 07:12:41,100 --> 07:12:42,100 constantly challenged to think 7052 07:12:42,100 --> 07:12:45,601 beyond what was easy and focus 7053 07:12:46,100 --> 07:12:49,100 on what was right for students. 7054 07:12:49,100 --> 07:12:52,100 people looking at ouhsd will see 7055 07:12:52,100 --> 07:12:53,100 a district that understands 7056 07:12:53,100 --> 07:12:55,100 learning cannot happen unless 7057 07:12:55,100 --> 07:12:57,401 students, teachers, staff and 7058 07:12:58,100 --> 07:13:00,401 school communities feel safe, 7059 07:13:01,100 --> 07:13:02,100 healthy and supported. 7060 07:13:02,100 --> 07:13:05,601 dr. Mccoy reminded at ouhsd we 7061 07:13:06,100 --> 07:13:08,100 are a maslow before bloom 7062 07:13:08,100 --> 07:13:10,100 district and these awards are 7063 07:13:10,100 --> 07:13:13,100 more of a philosophy they then a 7064 07:13:13,100 --> 07:13:14,100 philosophy, they became a 7065 07:13:14,100 --> 07:13:15,100 promise. 7066 07:13:15,100 --> 07:13:17,100 a promise students have access 7067 07:13:17,100 --> 07:13:19,401 to wellness supports, promise 7068 07:13:20,100 --> 07:13:23,100 mental health matters, a promise 7069 07:13:30,100 --> 07:13:32,100 before students can learn they 7070 07:13:32,100 --> 07:13:34,401 must feel safe, healthy 7071 07:13:35,100 --> 07:13:36,100 connected and valued and because 7072 07:13:36,100 --> 07:13:39,100 of his leadership every high 7073 07:13:39,100 --> 07:13:41,100 school has a health center, 7074 07:13:41,100 --> 07:13:43,100 mental health support expanded, 7075 07:13:43,100 --> 07:13:45,100 community school said reality, 7076 07:13:45,100 --> 07:13:46,100 farm to school program became a 7077 07:13:46,100 --> 07:13:48,100 model throughout the state, and 7078 07:13:48,100 --> 07:13:50,100 his commitment to the whole 7079 07:13:50,100 --> 07:13:52,100 child transformed our district 7080 07:13:52,100 --> 07:13:54,100 and changed countless lives. 7081 07:13:54,100 --> 07:13:56,100 but they also see physical 7082 07:13:56,100 --> 07:13:58,100 reminders of his leadership 7083 07:13:58,100 --> 07:13:59,100 across the community. 7084 07:13:59,100 --> 07:14:00,100 dr. Mccoy successfully guided 7085 07:14:00,100 --> 07:14:02,100 the completion of more then a 7086 07:14:02,100 --> 07:14:03,100 half billion dollars in bond 7087 07:14:03,100 --> 07:14:05,401 measure projects and including 7088 07:14:06,100 --> 07:14:08,401 project labor agreement that 7089 07:14:09,100 --> 07:14:11,100 insure trade and construction 7090 07:14:11,100 --> 07:14:13,100 jobs stayed in the community. 7091 07:14:13,100 --> 07:14:15,100 this work brought improvement to 7092 07:14:15,100 --> 07:14:17,100 every campus included the 7093 07:14:17,100 --> 07:14:19,100 opening of del sol high school. 7094 07:14:19,100 --> 07:14:21,100 a state of the art facility that 7095 07:14:21,100 --> 07:14:23,401 serve generations of students 7096 07:14:24,100 --> 07:14:25,100 continuing to expand 7097 07:14:25,100 --> 07:14:27,100 opportunities for both students 7098 07:14:27,100 --> 07:14:30,100 and employees for years to come. 7099 07:14:30,100 --> 07:14:31,100 but numbers buildings and 7100 07:14:31,100 --> 07:14:33,100 programs only tell part of the 7101 07:14:33,100 --> 07:14:34,100 story. 7102 07:14:34,100 --> 07:14:37,100 what I will remember most is the 7103 07:14:37,100 --> 07:14:38,100 trust he built. 7104 07:14:38,100 --> 07:14:41,100 trust with the board, trust with 7105 07:14:41,100 --> 07:14:43,100 labor partners, trust with 7106 07:14:43,100 --> 07:14:45,100 staff, trust with families and 7107 07:14:45,100 --> 07:14:47,100 most importantly, trust with 7108 07:14:47,100 --> 07:14:49,100 students. 7109 07:14:55,100 --> 07:14:57,100 trust built through consistency, 7110 07:14:57,100 --> 07:14:59,401 trust strengthened by integrity, 7111 07:15:00,100 --> 07:15:02,100 and trust earned by showing up 7112 07:15:02,100 --> 07:15:05,100 every day year after year even 7113 07:15:05,100 --> 07:15:07,401 when decisions were difficult. 7114 07:15:08,100 --> 07:15:10,100 there is a saying here that all 7115 07:15:10,100 --> 07:15:12,100 roads-there is a saying all 7116 07:15:12,100 --> 07:15:15,100 roads lead to rome, but in ouhsd 7117 07:15:15,100 --> 07:15:18,100 all roads lead to dr. Mccoy. 7118 07:15:18,100 --> 07:15:20,100 whether it was a student concern 7119 07:15:20,100 --> 07:15:21,100 labor issue construction 7120 07:15:21,100 --> 07:15:23,100 project, community partnership, 7121 07:15:24,100 --> 07:15:26,401 curriculum question or crisis 7122 07:15:27,100 --> 07:15:29,100 there was one constant, dr. 7123 07:15:29,100 --> 07:15:30,100 mccoy showed up. 7124 07:15:30,100 --> 07:15:33,100 he listened cared and found a 7125 07:15:33,100 --> 07:15:34,100 way forward. 7126 07:15:34,100 --> 07:15:35,100 leadership isn't about a tite 8, 7127 07:15:35,100 --> 07:15:37,100 leadership is about earning the 7128 07:15:37,100 --> 07:15:39,100 confidence of others and 7129 07:15:39,100 --> 07:15:41,100 inspiring people to work toward 7130 07:15:41,100 --> 07:15:43,100 a common vision. 7131 07:15:43,100 --> 07:15:46,100 dr. Mccoy has done that well 7132 07:15:46,100 --> 07:15:47,100 through challenges crisis 7133 07:15:47,100 --> 07:15:50,100 celebrations and change he lead 7134 07:15:50,100 --> 07:15:52,100 with integrity, steadi ness, 7135 07:15:52,100 --> 07:15:54,100 humility and unwavering 7136 07:15:54,100 --> 07:15:56,100 commitment but what makes 7137 07:15:56,100 --> 07:15:58,100 tonight especially meaningful 7138 07:15:58,100 --> 07:16:01,100 for me is it feels like a full 7139 07:16:01,100 --> 07:16:02,100 circle moment. 7140 07:16:02,100 --> 07:16:03,100 it was my honor to serve as 7141 07:16:03,100 --> 07:16:05,100 board president when this board 7142 07:16:05,100 --> 07:16:06,100 appointed you as superintendent 7143 07:16:06,100 --> 07:16:09,100 in 2020 and looking back I do 7144 07:16:09,100 --> 07:16:11,100 believe that was one of the best 7145 07:16:11,100 --> 07:16:13,100 decisions we ever made. 7146 07:16:13,100 --> 07:16:15,100 now years later it is my honor 7147 07:16:15,100 --> 07:16:16,100 once again to serve as board 7148 07:16:16,100 --> 07:16:18,100 president as we recognize your 7149 07:16:18,100 --> 07:16:21,100 departure and celebrate all you 7150 07:16:22,100 --> 07:16:24,100 accomplished here at ouhsd. 7151 07:16:24,100 --> 07:16:25,100 between those two moments, we 7152 07:16:25,100 --> 07:16:27,100 have lived through the most 7153 07:16:27,100 --> 07:16:29,100 challenging and consequential 7154 07:16:30,100 --> 07:16:31,100 years in district history. 7155 07:16:31,100 --> 07:16:34,100 we navigated a global pandemic, 7156 07:16:34,100 --> 07:16:35,100 fought through uncertainty and 7157 07:16:35,100 --> 07:16:37,100 difficult decisions, celebrated 7158 07:16:38,100 --> 07:16:40,100 victories and carried the weight 7159 07:16:40,100 --> 07:16:41,100 of heartbreaking moments 7160 07:16:41,100 --> 07:16:42,100 together. 7161 07:16:42,100 --> 07:16:44,100 tom I can say that there is not 7162 07:16:44,100 --> 07:16:46,100 another man on this planet that 7163 07:16:46,100 --> 07:16:49,601 I shed more tears next to. 7164 07:16:50,100 --> 07:16:52,100 for real. 7165 07:16:52,100 --> 07:16:54,100 some of the tears were from 7166 07:16:54,100 --> 07:16:56,100 exhaustion, from frustration and 7167 07:16:56,100 --> 07:16:58,100 some from disappointment but 7168 07:16:58,100 --> 07:17:01,100 most of the tears were tears of 7169 07:17:01,100 --> 07:17:03,100 joy and pride as we watched our 7170 07:17:03,100 --> 07:17:05,401 students succeed and our 7171 07:17:06,100 --> 07:17:07,100 district accomplish things 7172 07:17:07,100 --> 07:17:10,601 people said could not be done. 7173 07:17:11,100 --> 07:17:12,100 thank you. 7174 07:17:12,100 --> 07:17:14,100 thank you. 7175 07:17:15,100 --> 07:17:16,100 all most done. 7176 07:17:16,100 --> 07:17:18,100 everyone of the moments was 7177 07:17:18,100 --> 07:17:19,100 grounded in shared belief our 7178 07:17:19,100 --> 07:17:22,100 student deserve the very best. 7179 07:17:23,100 --> 07:17:26,100 together we fought to deliver on 7180 07:17:26,100 --> 07:17:28,100 the promises it the community 7181 07:17:28,100 --> 07:17:30,100 the accomplishment I'm the most 7182 07:17:30,100 --> 07:17:32,401 proud of is successfully 7183 07:17:33,100 --> 07:17:34,100 delivering the bond program and 7184 07:17:34,100 --> 07:17:35,100 construction of del sol high 7185 07:17:35,100 --> 07:17:36,100 school. 7186 07:17:36,100 --> 07:17:38,100 once existed only as a vision of 7187 07:17:38,100 --> 07:17:40,401 equity facilities became the 7188 07:17:41,100 --> 07:17:43,401 reality of equitable facilities 7189 07:17:44,100 --> 07:17:46,100 under your leadership. 7190 07:17:46,100 --> 07:17:48,100 this is not a small feat. 7191 07:17:48,100 --> 07:17:50,401 those countless challenges you 7192 07:17:51,100 --> 07:17:54,100 never lost sight of goal because 7193 07:17:54,100 --> 07:17:56,100 commitment and determination and 7194 07:17:56,100 --> 07:17:58,100 our work together at del sol 7195 07:17:58,100 --> 07:18:00,100 high school open on time and 7196 07:18:00,100 --> 07:18:02,100 stand today as a lasting symbol 7197 07:18:02,100 --> 07:18:03,100 of what is possible when vision 7198 07:18:03,100 --> 07:18:05,100 is matched by leadership, 7199 07:18:05,100 --> 07:18:07,100 teamwork and action. 7200 07:18:07,100 --> 07:18:09,100 as you began your next chapter 7201 07:18:09,100 --> 07:18:10,100 as superintendent of burbank 7202 07:18:10,100 --> 07:18:13,100 unified school we wish nothing 7203 07:18:14,100 --> 07:18:15,100 but success. 7204 07:18:15,100 --> 07:18:17,401 gaining a leader, thoughtful 7205 07:18:19,100 --> 07:18:20,100 educator and superintendent who 7206 07:18:20,100 --> 07:18:22,100 never loses sight why the work 7207 07:18:22,100 --> 07:18:23,100 matters. 7208 07:18:23,100 --> 07:18:24,100 while we are sad to see you 7209 07:18:24,100 --> 07:18:27,100 leave ouhsd, we are grateful for 7210 07:18:27,100 --> 07:18:29,100 all you have given this district 7211 07:18:29,100 --> 07:18:31,100 and proud others now have the 7212 07:18:31,100 --> 07:18:32,100 opportunity to benefit from your 7213 07:18:32,100 --> 07:18:34,100 leadership. 7214 07:18:34,100 --> 07:18:35,100 we know you will make the same 7215 07:18:35,100 --> 07:18:38,100 lasting impact in burbank then 7216 07:18:39,100 --> 07:18:42,100 here in oxnard because public 7217 07:18:42,100 --> 07:18:44,100 education is stronger because of 7218 07:18:44,100 --> 07:18:46,100 your service and oxnard union is 7219 07:18:46,100 --> 07:18:47,100 stronger because of your 7220 07:18:47,100 --> 07:18:49,100 leadership and countless student 7221 07:18:49,100 --> 07:18:52,100 have a brighter future because 7222 07:18:52,100 --> 07:18:54,100 tom mccoy chose to dedicate his 7223 07:18:54,100 --> 07:18:55,100 career serving them. 7224 07:18:55,100 --> 07:18:57,100 congratulations and best of luck 7225 07:18:57,100 --> 07:18:59,100 in everything you do. 7226 07:18:59,100 --> 07:19:01,100 thank you dr. Mccoy. 7227 07:19:01,100 --> 07:19:02,100 thank you. 7228 07:19:02,100 --> 07:19:04,100 thank you. 7229 07:19:04,100 --> 07:19:06,100 (applause) 7230 07:19:07,100 --> 07:19:08,100 one last thing. 7231 07:19:08,100 --> 07:19:10,100 I didn't write it down. 7232 07:19:10,100 --> 07:19:12,100 this is by dissertation. 7233 07:19:12,100 --> 07:19:15,100 it is title teachers at the 7234 07:19:15,100 --> 07:19:17,100 table impact of teachers on 7235 07:19:17,100 --> 07:19:19,100 school boards and I do 7236 07:19:19,100 --> 07:19:21,100 acknowledge dr. Mccoy and I 7237 07:19:21,100 --> 07:19:23,100 acknowledge his beautiful 7238 07:19:23,100 --> 07:19:25,401 wonderful brilliant wife dr. 7239 07:19:26,100 --> 07:19:28,100 tiffany morris who was the 7240 07:19:28,100 --> 07:19:31,100 editor for my dissertation so I 7241 07:19:31,100 --> 07:19:32,100 want to thank you for helping me 7242 07:19:32,100 --> 07:19:34,100 be the best version of myself 7243 07:19:34,100 --> 07:19:36,100 for being the sound of reason 7244 07:19:36,100 --> 07:19:40,801 when I was about to jump off a 7245 07:19:41,100 --> 07:19:42,100 cliff. 7246 07:19:42,100 --> 07:19:44,100 he would no, you are going to 7247 07:19:44,100 --> 07:19:45,100 finish. 7248 07:19:45,100 --> 07:19:47,100 I haven't given to him and give 7249 07:19:47,100 --> 07:19:49,100 it now and say thank you 7250 07:19:49,100 --> 07:19:51,100 allowing teacher leadership to 7251 07:19:51,100 --> 07:19:52,100 shine here. 7252 07:19:52,100 --> 07:19:53,100 we are all examples what that 7253 07:19:53,100 --> 07:19:55,100 means and you have been a 7254 07:19:55,100 --> 07:19:57,100 incredible leader and teacher to 7255 07:19:57,100 --> 07:19:58,100 me and I just want to say thank 7256 07:19:58,100 --> 07:20:01,100 you for that as well. 7257 07:20:01,100 --> 07:20:03,100 >> thank you. 7258 07:20:04,100 --> 07:20:05,100 >> okay. 7259 07:20:05,100 --> 07:20:08,601 everyone with that being said we 7260 07:20:09,100 --> 07:20:10,100 will move to items for future 7261 07:20:10,100 --> 07:20:11,100 consideration. 7262 07:20:11,100 --> 07:20:13,100 we can go in the same order. 7263 07:20:13,100 --> 07:20:15,100 trustee estrada if you have 7264 07:20:15,100 --> 07:20:18,100 any-happy to take your items for 7265 07:20:18,100 --> 07:20:20,100 consideration. 7266 07:20:20,100 --> 07:20:22,100 >> no thank you. 7267 07:20:22,100 --> 07:20:24,100 >> thank you. 7268 07:20:24,100 --> 07:20:26,100 trustee baker torres. 7269 07:20:26,100 --> 07:20:27,100 >> we talked about this one 7270 07:20:27,100 --> 07:20:30,100 before, but I like to request 7271 07:20:30,100 --> 07:20:33,100 that we add union time as a 7272 07:20:33,100 --> 07:20:34,100 reoccurring item on the agenda 7273 07:20:34,100 --> 07:20:35,100 and place it near the 7274 07:20:35,100 --> 07:20:37,100 superintendent's report and 7275 07:20:37,100 --> 07:20:39,100 student trustee report. 7276 07:20:39,100 --> 07:20:41,100 this keeps all the standing 7277 07:20:41,100 --> 07:20:43,100 reports grouped consistently. 7278 07:20:44,100 --> 07:20:47,100 the next, I like to again 7279 07:20:47,100 --> 07:20:48,100 request that the september 7280 07:20:48,100 --> 07:20:50,100 meeting date change place on the 7281 07:20:50,100 --> 07:20:52,100 october agenda. 7282 07:20:52,100 --> 07:20:53,100 these are board meetings for 7283 07:20:53,100 --> 07:20:54,100 trustees. 7284 07:20:54,100 --> 07:20:57,100 I have now made three separate 7285 07:20:57,100 --> 07:20:59,100 attempts to have this matter 7286 07:20:59,100 --> 07:21:00,100 considered. 7287 07:21:00,100 --> 07:21:02,100 I first notified president sher 7288 07:21:02,100 --> 07:21:04,100 and superintendent mccoy of this 7289 07:21:04,100 --> 07:21:06,100 scheduling conflict by e-mail in 7290 07:21:06,100 --> 07:21:07,100 april. 7291 07:21:07,100 --> 07:21:09,100 I then raised it publicly at the 7292 07:21:09,100 --> 07:21:11,100 april board meeting and most 7293 07:21:11,100 --> 07:21:14,100 recently I requested it be 7294 07:21:14,100 --> 07:21:16,100 placed on tonight's agenda 7295 07:21:16,100 --> 07:21:17,100 during last week's agenda 7296 07:21:17,100 --> 07:21:19,100 setting meeting. 7297 07:21:19,100 --> 07:21:21,100 despite providing several month 7298 07:21:21,100 --> 07:21:23,100 notice, and making three 7299 07:21:23,100 --> 07:21:25,100 separate requests, we still 7300 07:21:25,100 --> 07:21:27,100 haven't been given the 7301 07:21:27,100 --> 07:21:28,100 opportunity to discuss this 7302 07:21:28,100 --> 07:21:30,100 matter to change the date. 7303 07:21:30,100 --> 07:21:32,100 I have been advised we are 7304 07:21:32,100 --> 07:21:35,100 waiting for a legal opinion. 7305 07:21:35,100 --> 07:21:36,100 quite frankly, I find it 7306 07:21:36,100 --> 07:21:38,100 concerning that nearly 3 months 7307 07:21:38,100 --> 07:21:40,100 later we still don't have a 7308 07:21:40,100 --> 07:21:41,100 answer to a straight forward 7309 07:21:41,100 --> 07:21:43,100 governance question regarding 7310 07:21:43,100 --> 07:21:45,401 the board's own meeting 7311 07:21:46,100 --> 07:21:47,100 calendar. 7312 07:21:47,100 --> 07:21:48,100 it is my understanding that the 7313 07:21:48,100 --> 07:21:51,100 brown act allows the board to 7314 07:21:51,100 --> 07:21:52,100 consider changing a future 7315 07:21:52,100 --> 07:21:55,100 meeting date as a properly 7316 07:21:55,100 --> 07:21:57,100 noticed public meeting. 7317 07:21:57,100 --> 07:21:59,100 if that is incorrect, I would 7318 07:21:59,100 --> 07:22:01,100 appreciate receiving the legal 7319 07:22:01,100 --> 07:22:02,100 guidance. 7320 07:22:02,100 --> 07:22:04,100 if it is correct, I question why 7321 07:22:04,100 --> 07:22:06,100 this matter has taken months to 7322 07:22:06,100 --> 07:22:08,100 resolve and why district 7323 07:22:08,100 --> 07:22:10,100 resources continue to be spent 7324 07:22:10,100 --> 07:22:12,100 pursuing a answer. 7325 07:22:12,100 --> 07:22:14,100 because we don't meet in july, 7326 07:22:14,100 --> 07:22:17,100 the august meeting is my last 7327 07:22:17,100 --> 07:22:18,100 opportunity to address this 7328 07:22:18,100 --> 07:22:19,100 issue before the september 7329 07:22:19,100 --> 07:22:20,100 meeting. 7330 07:22:20,100 --> 07:22:23,100 so, I respectfully request that 7331 07:22:23,100 --> 07:22:24,100 this item be placed on the 7332 07:22:24,100 --> 07:22:26,100 august agenda so we can discuss 7333 07:22:26,100 --> 07:22:29,100 it and make a determination. 7334 07:22:37,100 --> 07:22:38,100 >> I want to add if we can put 7335 07:22:38,100 --> 07:22:40,100 the workforce housing staff 7336 07:22:40,100 --> 07:22:43,100 update november or december just 7337 07:22:44,100 --> 07:22:45,100 on the calendar. 7338 07:22:45,100 --> 07:22:46,100 that's it. 7339 07:22:46,100 --> 07:22:48,100 >> thank you. 7340 07:22:48,100 --> 07:22:51,100 >> I would second trustee baker 7341 07:22:51,100 --> 07:22:53,401 torres request for consideration 7342 07:22:55,100 --> 07:22:57,100 of union time on upcoming 7343 07:22:57,100 --> 07:23:00,100 meeting agendas and like request 7344 07:23:02,100 --> 07:23:03,100 for update from peace and 7345 07:23:03,100 --> 07:23:05,100 respect committee. 7346 07:23:05,100 --> 07:23:07,100 >> trustee estrada, I didn't 7347 07:23:07,100 --> 07:23:10,100 mean to skip over you. 7348 07:23:10,100 --> 07:23:11,100 did I ask you? 7349 07:23:11,100 --> 07:23:13,100 I don't have anything for items 7350 07:23:13,100 --> 07:23:15,100 for future consideration. 7351 07:23:15,100 --> 07:23:17,100 so, with that, is there any 7352 07:23:17,100 --> 07:23:19,100 final comment? 7353 07:23:20,100 --> 07:23:21,100 >> I want to say thank you to 7354 07:23:21,100 --> 07:23:22,100 everybody for all the wonderful 7355 07:23:22,100 --> 07:23:23,100 comment and the opportunities to 7356 07:23:23,100 --> 07:23:25,401 be part of ouhsd. 7357 07:23:26,100 --> 07:23:28,100 >> that's it? 7358 07:23:30,100 --> 07:23:32,100 >> that's it. 7359 07:23:32,100 --> 07:23:34,100 thank you everybody. 7360 07:23:34,100 --> 07:23:35,100 >> that's it. 7361 07:23:35,100 --> 07:23:38,100 it is 12:25 and again, on behalf 7362 07:23:38,100 --> 07:23:40,100 of the board congratulations dr. 7363 07:23:40,100 --> 07:23:42,100 kelsen, we wish you all the 7364 07:23:42,100 --> 07:23:43,100 best. 7365 07:23:43,100 --> 07:23:45,100 mr. La belle and dr. Mccoy, 7366 07:23:45,100 --> 07:23:47,100 congratulations on your new 7367 07:23:47,100 --> 07:23:49,100 adventures and on behalf of the 7368 07:23:49,100 --> 07:23:50,100 board wish you all the best. 7369 07:23:50,100 --> 07:23:53,100 with that, we are adjourned 7370 07:23:55,100 --> 07:23:56,100 everyone. 7371 07:23:56,100 --> 07:23:57,100 happy summer. 7372 07:23:57,100 --> 07:23:59,100 [meeting adjourned]