1 00:00:16,140 --> 00:00:16,720 Test 2 00:00:25,460 --> 00:00:28,760 1, 2, 3, 3 00:02:36,580 --> 00:02:40,140 test 1, 2, 3. 4 00:02:40,380 --> 00:02:47,500 Test 1, 5 00:02:55,480 --> 00:03:04,240 2, 6 00:03:45,650 --> 00:03:45,690 3. 7 00:04:01,980 --> 00:04:03,000 Testing. Testing. Testing. 8 00:05:36,850 --> 00:05:37,650 Oh god, 9 00:05:40,640 --> 00:05:41,260 where is she? 10 00:05:50,850 --> 00:05:53,490 Okay, you win. You won. 11 00:05:56,170 --> 00:05:56,770 Who's 12 00:06:31,390 --> 00:06:33,310 the invocation is it? 13 00:06:33,970 --> 00:06:34,890 It's not in here. 14 00:06:42,310 --> 00:06:42,310 Okay. 15 00:06:49,010 --> 00:06:50,790 We can go, we can go 6-13. 16 00:06:50,790 --> 00:06:51,510 I don't 17 00:07:20,500 --> 00:07:21,020 see Tom. 18 00:07:21,840 --> 00:07:23,980 Is there anybody in the other elective officials in about here? 19 00:07:26,040 --> 00:07:27,060 I don't see anybody. 20 00:07:38,290 --> 00:07:38,730 Okay. 21 00:07:39,450 --> 00:07:41,070 We're going to go out like everybody's here. 22 00:07:41,230 --> 00:07:41,390 Melissa? 23 00:07:42,530 --> 00:07:43,150 You're good? 24 00:07:46,880 --> 00:07:50,960 Okay, the time is now a 6-14 and we're coming back into open session. 25 00:07:54,580 --> 00:07:58,480 And we will start open session with the 26 00:07:58,480 --> 00:08:01,520 Invocation by Mrs. Melissa Gonzalez, and then the 27 00:08:01,520 --> 00:08:03,960 Pledge of Allegiance by Mrs. Nicole Nolan. 28 00:08:19,140 --> 00:08:21,040 We ask, we thank you for all the lessons you've 29 00:08:21,040 --> 00:08:24,120 bestowed on us and we ask you to continue blessing us 30 00:08:24,120 --> 00:08:25,080 and the school district. 31 00:08:25,380 --> 00:08:29,180 Please guide us to make important decisions for our kids tonight 32 00:08:29,180 --> 00:08:32,060 for the entire school district for the city to be 33 00:08:32,060 --> 00:08:32,740 for the community. 34 00:08:33,500 --> 00:08:37,080 We ask the EU help us for view of the information 35 00:08:37,080 --> 00:08:41,220 and make the decisions that serve this student's press interest. 36 00:08:41,800 --> 00:08:44,220 We have to see your name on it. 37 00:08:45,000 --> 00:08:45,840 Join me in the pledge. 38 00:08:47,060 --> 00:08:48,700 I'm finally going to do the slide. 39 00:08:49,040 --> 00:08:50,580 I'm going to go to the United States of America. 40 00:08:51,260 --> 00:08:53,320 And you're going to look up, like, where would you stand? 41 00:08:53,760 --> 00:08:59,500 One nation, and an individual with liberty and justice for all. 42 00:09:00,420 --> 00:09:03,320 On on America's slide, I believe you need to be. 43 00:09:08,280 --> 00:09:13,640 Thank you very much. 44 00:09:16,280 --> 00:09:17,420 Some hitters. 45 00:09:18,980 --> 00:09:19,260 Okay. 46 00:09:19,580 --> 00:09:20,040 Sorry. 47 00:09:21,520 --> 00:09:25,240 Okay, so we're going to move on to item six, which is reading 48 00:09:25,240 --> 00:09:29,340 of the Gregor Polynesian, vision, mission, and belief statements. 49 00:09:32,910 --> 00:09:37,610 The vision of GPSD is to educate, inspire, and power. 50 00:09:38,510 --> 00:09:44,290 The mission of Gregory Fortland ISD is to educate, inspire, and empower our students to succeed in life, 51 00:09:44,570 --> 00:09:46,130 and become the next generation of leaders. 52 00:09:46,750 --> 00:09:51,070 In GPSD, we believe students are leaders and critical thinkers who embrace diversity 53 00:09:51,070 --> 00:09:53,450 and pursue excellence in all endeavors. 54 00:10:00,780 --> 00:10:11,340 In GPISD, we believe that faculty and staff build inclusive relationships and maximize student success with integrity, compassion, and talent. 55 00:10:11,980 --> 00:10:21,840 In GPISD, we believe principles and campus leadership are courageous leaders who show grace, empower others, embrace diversity and cultivate GP pride. 56 00:10:21,840 --> 00:10:30,820 In GPIC, we believe Superintendent and Central Office advance our vision with intention, collaboration, and purpose-driven leadership. 57 00:10:31,580 --> 00:10:39,240 In GPIC, we believe our Board of Trustees are strategic collaborative leaders who model good governance and empower and inspire others to serve the GP community. 58 00:10:43,440 --> 00:10:44,080 Thank you, guys. 59 00:10:44,820 --> 00:10:49,120 We're going to move on to recognitions in presentations out of seven. 60 00:10:51,000 --> 00:10:51,520 Good 61 00:11:22,210 --> 00:11:27,470 evening, Dr. Kavalsos, President Flynn, trustees, all in attendance this evening, and 62 00:11:27,470 --> 00:11:29,390 those watching this meeting online. 63 00:11:30,190 --> 00:11:34,590 We have several recognitions tonight and encourage those being recognized to please make 64 00:11:34,590 --> 00:11:35,930 note of the following process. 65 00:11:36,610 --> 00:11:40,950 When your name is called, please approach the superintendent to receive a certificate and a token 66 00:11:40,950 --> 00:11:44,230 of our appreciation and take an individual photo. 67 00:11:44,890 --> 00:11:49,030 Then please shake hands with each of our school board members, and if there is more than one 68 00:11:49,030 --> 00:11:53,630 in your group to be recognized, please remain standing at the left side of the room until all 69 00:11:53,630 --> 00:11:58,570 of your group are asked to come forward for a group photo. For all recognitions we invite those 70 00:11:58,570 --> 00:12:03,110 in the audience who are principles, teachers, and advisors of student groups as well as supervisors 71 00:12:03,110 --> 00:12:07,970 or team members of employees and those working with honorees directly in any capacity to approach 72 00:12:07,970 --> 00:12:10,990 the front and join the honoree for the group photo. 73 00:12:11,850 --> 00:12:16,870 The recognitions will begin this evening with some incredible students who have recently been selected 74 00:12:16,870 --> 00:12:22,650 by campus administrators and teachers to appear in our new feature video series aligned to 75 00:12:22,650 --> 00:12:27,610 priority three of our balanced scorecard and branded with this year's district theme most appropriately 76 00:12:27,610 --> 00:12:33,850 titled Rising Rock Stars. Each of these students is extraordinary in their own way as evident 77 00:12:33,850 --> 00:12:39,570 by the engaging video content provided for our team. At this time we'd like to invite some of 78 00:12:39,570 --> 00:12:44,650 them in attendance with us to come forward as we call their names and receive a certificate as 79 00:12:44,650 --> 00:12:49,310 is that token of gratitude for their hard work in school and dedication to being strong 80 00:12:49,310 --> 00:12:52,070 examples of what it means to be a GP Wildcat. 81 00:12:53,270 --> 00:12:57,470 First, a fifth grade student from TM Clark Elementary School, this rising rock star 82 00:12:57,470 --> 00:13:02,930 loves to read and wants to grow up to be a doctor or a teacher, please welcome Ms. Naomi Robertson. 83 00:13:26,820 --> 00:13:33,000 And from GP Middle School, our NJHS president, who enjoys science, math, and robotics 84 00:13:33,000 --> 00:13:38,760 that his campus, and helps to one day become an astrophysicist or an astronomer here to be recognized 85 00:13:38,760 --> 00:13:41,200 by the board this evening as our own Adrian Martinez. 86 00:14:16,440 --> 00:14:21,520 And as Adrian and Naomi gather for a group photo and if their principles are an attendance, 87 00:14:21,840 --> 00:14:26,580 if you'd like to join them as well for the photo, please help yourself and any families in 88 00:14:26,580 --> 00:14:30,440 the audience or friends of these wonderful students, if you could please stand and let us give 89 00:14:30,440 --> 00:14:31,400 you a round of applause. 90 00:14:39,460 --> 00:14:42,880 Thank you for all of the support that you provide to each of them. 91 00:14:52,410 --> 00:14:53,690 You can come right here if you want. 92 00:15:05,790 --> 00:15:10,150 Can you congratulate 93 00:15:21,670 --> 00:15:26,050 us and thank you students? And as we transition on to the next recognition, I'd 94 00:15:26,050 --> 00:15:30,130 also like to mention that the rising rock star series is put together each week by our own 95 00:15:30,130 --> 00:15:35,310 communication specialist and board meeting photographer, Mrs. Alley Spiglman. So thank you Alley for 96 00:15:35,310 --> 00:15:42,170 the way that you feature our students. Now we'd like to honor our outstanding GP ISD employees of 97 00:15:42,170 --> 00:15:47,530 months. Our executive director of Human Resources, Dr. Daniel Subias, is already here with us 98 00:15:47,530 --> 00:15:51,930 to award with Dr. Kavasus and the rest of the board for these employee recognitions. 99 00:15:52,570 --> 00:15:56,950 Tonight's honorees were selected from among several nominations submitted to the district 100 00:15:56,950 --> 00:16:03,130 by their peers, supervisors, and or students or community members. All of whom can submit a request 101 00:16:03,130 --> 00:16:08,930 for board recognition at any level at any time through our website. We thank all of our leaders 102 00:16:08,930 --> 00:16:13,930 to review these nominations as well as those nominated candidates for the month, and would 103 00:16:13,930 --> 00:16:16,490 like to announce the following for October 2023. 104 00:16:17,510 --> 00:16:22,770 First, our auxiliary employee of the month is currently serving as the Food and Nutrition 105 00:16:22,770 --> 00:16:25,090 Services Manager at Stephen F. Austin Elementary. 106 00:16:25,630 --> 00:16:27,450 Please welcome Mrs. Susan Felice. 107 00:16:35,500 --> 00:16:41,180 While she is notably talented at her work on any regular day, this year Mrs. Felice has invested 108 00:16:41,180 --> 00:16:45,640 many hours preparing for the upcoming cafeteria renovation at her campus. 109 00:16:46,180 --> 00:16:50,540 A construction project that has taken place this year and made possible thanks to your support 110 00:16:50,540 --> 00:16:52,920 in the community of VAM-2023. 111 00:16:53,700 --> 00:16:58,760 Her focus has been to ensure smooth transition and continuous dedication to healthy and nutritious 112 00:16:58,760 --> 00:17:04,260 meals for students, even and especially, in light of the changes necessary on campus so 113 00:17:04,260 --> 00:17:08,120 the cafeteria can be free for construction work to begin soon. 114 00:17:08,120 --> 00:17:18,760 She's going above and beyond with detailed drawings and instructions in order to optimize serving time as well as ensuring the highest quality product continues to be delivered and served at the campus. 115 00:17:19,360 --> 00:17:29,940 It's been said that Mrs. Felice is a selfless servant for the students of GPISD and we could not agree more. Please welcome again our employee of the month for auxiliary Mrs. Susan Felice. 116 00:17:32,230 --> 00:17:36,450 And what our principal from Stephen F. Austin also our Director of Food Service come forward. 117 00:17:52,280 --> 00:17:53,360 Thank you. 118 00:18:12,630 --> 00:18:14,690 Thank you for all you do, Ms. Felice. 119 00:18:15,990 --> 00:18:21,810 Now our paraprofessional employee of the month is someone whose consistent work ethic, dedication 120 00:18:21,810 --> 00:18:25,610 and pride for her school is unwavering an evident each day. 121 00:18:25,910 --> 00:18:30,190 Please join us in honoring Special Education Pera, Mrs. Sarah Solice. 122 00:18:38,860 --> 00:18:43,760 At East Cliff Elementary, Mrs. Solice is known for going the extra mile even in tough 123 00:18:43,760 --> 00:18:49,020 situations and circumstances, challenges are no match for her talent and her heart. 124 00:18:49,800 --> 00:18:54,100 She's committed to excellence and does not settle for less, ensuring that if something 125 00:18:54,100 --> 00:18:59,340 is done, it is done with care and thoughtfulness, her contributions have made her a bright, shining 126 00:18:59,340 --> 00:19:03,120 example of positivity and joy to those around her. 127 00:19:03,440 --> 00:19:13,740 A consistent achiever, or perhaps over a cheever, in her work, and a generous soul who is 128 00:19:13,740 --> 00:19:16,520 Congratulations once again to Mrs. Sarah Solis. 129 00:19:52,760 --> 00:19:54,440 Thank you, Miss Solis, and congratulations. 130 00:19:56,920 --> 00:19:59,960 Our professional employee of the month from WC Andrews. 131 00:20:00,000 --> 00:20:07,920 Andrews Elementary is known as a true leader and devoted teammate on her campus and in her role as school counselor. Please welcome Mrs. 132 00:20:08,140 --> 00:20:08,820 Audra Garic. 133 00:20:16,580 --> 00:20:28,300 Mrs. Garic has a passion for equity, rights and personal growth for every student, and has brought several programs, services and clubs to WCA to help expand opportunities and engagement. 134 00:20:28,300 --> 00:20:35,120 No matter the time commitment or a amount of planning necessary to make a new idea possible, 135 00:20:35,680 --> 00:20:41,320 Mrs. Garrick is always willing to commit to the right cause for the right purpose for our students. 136 00:20:42,280 --> 00:20:48,720 Each decision she makes is with students in mind and she's an advocate for their social, emotional, and physical needs. 137 00:20:49,340 --> 00:20:55,980 Often in her role, she finds herself having challenging conversations with families and having to deliver news that isn't always easy to hear. 138 00:20:55,980 --> 00:21:02,820 However, she's known for her ability to do so with compassion and care in the most eloquent and thoughtful ways. 139 00:21:03,400 --> 00:21:09,040 Her intellect and drive have made her a go-to person on campus and in the district for she excels at every task, 140 00:21:09,240 --> 00:21:13,740 and has made WCA happier and healthier place to go to school and to work. 141 00:21:14,140 --> 00:21:18,680 We are proud and thankful to once again congratulate our professional employee of the month, Ms. Aldrich Eric. 142 00:21:49,090 --> 00:21:50,130 Thank you, Mrs. Garrett. 143 00:21:51,390 --> 00:21:56,770 And at this time, we'd like to recognize an employee for a button beyond recognition in her career 144 00:21:56,770 --> 00:22:03,530 field and as a representative of GP high school and GP ISD. Yale University annually awards 145 00:22:03,530 --> 00:22:09,070 those supported and inspired those who support and inspire their students to achieve at high 146 00:22:09,070 --> 00:22:15,570 levels from around the world. The Yale Educator Award is a prestigious recognition and one 147 00:22:15,570 --> 00:22:18,950 that, as of this year, has been earned by one of our very own. 148 00:22:19,730 --> 00:22:26,410 She was selected from among only 385 honorees who represented 43 states in 28 countries 149 00:22:26,410 --> 00:22:27,330 and as a recipient. 150 00:22:27,830 --> 00:22:32,150 She is one of only 32 counselors and 80 teachers who are selected for this award. 151 00:22:32,970 --> 00:22:37,690 Her work has been well-known in GPISD for the incredible ways that she educates, inspires 152 00:22:37,690 --> 00:22:43,270 and empowers our students to achieve and recognize their own potential through college and career 153 00:22:43,270 --> 00:22:49,750 pathways at GP high school and now she is well known among a much wider audience as one 154 00:22:49,750 --> 00:22:55,170 of the few awarded for this incredible honor. It is with great pride and full hearts that 155 00:22:55,170 --> 00:22:59,010 we have invited her to join us this evening and receive congratulations from our school 156 00:22:59,010 --> 00:23:04,410 board superintendent high school principal and all of us at GP ISD. So at this time, please 157 00:23:04,410 --> 00:23:06,810 welcome the one and only Mrs. Catherine Teele. 158 00:24:32,050 --> 00:24:33,910 Congratulations again to Mrs. Teele. 159 00:24:34,930 --> 00:24:37,650 Now we have some team recognitions to celebrate this evening. 160 00:24:38,190 --> 00:24:41,410 First we'd like to recognize that Governor Greg Abbott, 161 00:24:42,030 --> 00:24:47,710 proclaimed October 11th, 2023 as Texas Education Human Resources Day. 162 00:24:48,490 --> 00:24:52,530 A time to recognize and honor the important contributions made by school staff in the 163 00:24:52,530 --> 00:24:59,410 of human resources. They work hard each day to ensure our schools are staffed with high quality employees. 164 00:25:00,000 --> 00:25:19,240 And that those employees can thrive in a positive work environment. We are extremely fortunate at GPISD to have some outstanding team members serving in HR and through their strategic efforts and daily work, they are among the best and brightest, who help behind the scenes to give our students the best possible education. 165 00:25:20,260 --> 00:25:27,700 It is fitting that now in the month of October we honor this proclamation from the governor's office and invite our HR team to be recognized via district leadership. 166 00:25:27,700 --> 00:25:32,940 Please welcome these five talented individuals, Dr. Savayas, whom you have met. 167 00:25:40,830 --> 00:25:43,130 Mr. Cameron Karen, Human Resources Coordinator. 168 00:25:54,050 --> 00:25:56,790 Mrs. Elizabeth Sanchez, Human Resources Specialist. 169 00:26:09,770 --> 00:26:12,630 Mrs. Viviana Ramirez, Human Resources Specialist. 170 00:26:25,600 --> 00:26:26,830 And Mrs. Michelle Estrada. 171 00:26:28,020 --> 00:26:30,020 Receptionist and Human Resources Clerk. 172 00:27:48,650 --> 00:27:51,050 Thank you all for the vital work that you do here 173 00:27:51,050 --> 00:27:52,170 and GPISD. 174 00:27:53,370 --> 00:27:55,950 October is also known for many celebrations 175 00:27:55,950 --> 00:28:00,950 and recognitions in addition to Texas Education HR Month and Day. 176 00:28:01,610 --> 00:28:03,570 It is also a national principal's month, 177 00:28:03,770 --> 00:28:05,390 so this was a most appropriate time 178 00:28:05,390 --> 00:28:08,310 to pause and honor our exceptional campus leaders. 179 00:28:09,430 --> 00:28:10,990 These are a special group of people 180 00:28:10,990 --> 00:28:13,250 whose profound love for students and teachers 181 00:28:13,250 --> 00:28:15,410 have called them to a position of great service 182 00:28:15,410 --> 00:28:17,550 to all others across GPISD. 183 00:28:17,550 --> 00:28:26,150 The role of school principle is one of wearing many hats, and devoting every day to the pursuit of excellence, their empowerment, and the encouragement of others. 184 00:28:27,010 --> 00:28:33,210 This position is many things to many people, most notably to our teachers and staff who each of them serve and support, 185 00:28:33,470 --> 00:28:38,990 yet also to all of their school communities as they are often the voice of their campus, and as we commonly say, 186 00:28:38,990 --> 00:28:42,250 among our district leadership team, the captains of their ships. 187 00:28:42,250 --> 00:28:55,810 They lead every facet of the operation inside the school building from cultivating leadership in their staff that they have hired to managing school budgets and leading academic instruction and those are just three things on a list of thousands. 188 00:28:56,630 --> 00:29:04,350 They possess an employee talents unique to the trade and aim to please with the knowledge that you cannot always make everyone happy, though trust me they wish they could. 189 00:29:04,350 --> 00:29:09,670 Their days include full schedules, school events on evenings and weekends, navigating a 190 00:29:09,670 --> 00:29:15,670 myriad of needs while understanding the most important of them, to provide a safe, positive, 191 00:29:16,030 --> 00:29:20,070 and thriving school environment and culture for every person in their care and on their 192 00:29:20,070 --> 00:29:20,590 team. 193 00:29:21,490 --> 00:29:23,530 They are all about appreciating others in tonight. 194 00:29:23,950 --> 00:29:29,230 We ask that they allow us to extend our appreciation to each and every one of them. 195 00:29:30,050 --> 00:29:34,310 Words are not enough, so we hope they realize the depth of our gratitude behind a 196 00:29:34,310 --> 00:29:40,750 smile, a handshake, a visit, a hug, and an enthusiastic hope that they continue through 197 00:29:40,750 --> 00:29:46,530 this school year fully knowing that they are well supported here in GPSD by this district, 198 00:29:46,890 --> 00:29:48,410 this team and this community. 199 00:29:49,970 --> 00:29:56,710 It is our honor to call forward our seven campus principals from East Cliff Elementary School 200 00:29:56,710 --> 00:29:57,930 Mrs. Ashley Bonda. 201 00:30:18,130 --> 00:30:21,910 From Stephen F. Austin Elementary School, Mrs. Tai-Cee Sanchez. 202 00:30:37,300 --> 00:30:40,460 From TM Clark Elementary School, Mrs. Melinda Phenia. 203 00:30:54,030 --> 00:30:58,150 From WC Andrews Elementary School, Mrs. Honolese Tennyson. 204 00:31:22,250 --> 00:31:25,130 GP Middle School, Principal Dr. John Trevino. 205 00:31:46,250 --> 00:31:49,410 GP High School, Principal, Mrs. Monica Wagner. 206 00:32:16,140 --> 00:32:21,140 And as they begin to gather for a group photo, if you are counting or if you are listening, I did say seven. 207 00:32:22,160 --> 00:32:32,160 And though she sent her regrets that she could not be here with us tonight, we'd also like to acknowledge the incredible efforts of Mrs. Robin Rice, our director of the Early Childhood Center. 208 00:32:37,280 --> 00:32:43,740 So with Mrs. Rice and these six campus leaders that make seven proud campus principals at GPISD. 209 00:32:59,570 --> 00:33:01,210 Thank you all for everything you do. 210 00:33:01,210 --> 00:33:01,810 Now 211 00:33:07,320 --> 00:33:15,480 as the school board in superintendent make their way back to the Dias, they will be taking a seat and finding a note card near their desk. 212 00:33:16,660 --> 00:33:33,260 Our trustees are now invited to take a moment and handwrite a note to someone they feel is deserving of recognition and everyone in our audience is invited to scan the QR code on the screen right now and submit a positive praise note appreciation to someone in the district. 213 00:33:33,260 --> 00:33:40,640 This action of gratitude during tonight's board meeting supports our Balance Scorecard Priority 2 and Priority 3. 214 00:33:41,160 --> 00:33:46,340 Specific to goals that elevate the need to ensure the satisfaction and retention of our employees 215 00:33:46,340 --> 00:33:50,560 and the satisfaction and engagement of students, families, and community. 216 00:34:11,090 --> 00:34:12,570 Thank you all. 217 00:35:03,150 --> 00:35:05,510 I just take this on you. 218 00:35:05,830 --> 00:35:06,370 I don't know. 219 00:35:08,010 --> 00:35:08,570 I don't know. 220 00:35:10,410 --> 00:35:11,370 I don't have an envelope. 221 00:35:12,170 --> 00:35:12,630 Yeah. 222 00:35:12,930 --> 00:35:13,250 I don't know. 223 00:35:14,250 --> 00:35:15,390 There's only a minute. 224 00:35:33,150 --> 00:35:33,390 Yes. 225 00:35:49,240 --> 00:35:50,780 Can you strike the one, right? 226 00:35:51,320 --> 00:35:51,620 One. 227 00:35:52,900 --> 00:35:53,720 Perfect one here. 228 00:35:54,420 --> 00:35:55,320 Dr. Kumaus, those two. 229 00:35:55,940 --> 00:35:57,740 Do you want to write another one? 230 00:35:58,260 --> 00:35:59,520 If you take them with you? 231 00:39:48,540 --> 00:39:50,980 I'm seven, which is comments from the public. 232 00:39:50,980 --> 00:39:56,260 And we have one person signed up and that is Mr. Tom Bridges. 233 00:39:56,600 --> 00:39:58,040 Mr. Bridges, come on down. 234 00:40:09,170 --> 00:40:16,310 Good evening, Board of Trustees, Dr. Kovasa, guests and special honorees that are still here. 235 00:40:17,490 --> 00:40:33,570 Last spring, March, I believe it was. I came before you to announce the formation of a team and the establishment of a political action committee for purposes of trying to secure passage of the bond that the bond election in May. 236 00:40:33,570 --> 00:40:42,950 I'm here tonight as a public active closure for that effort, as we all know, the bond did pass. 237 00:40:43,670 --> 00:40:51,270 And the credit for that, of course, goes to the responsible citizen voters of the communities of Portland and Gregory. 238 00:40:52,910 --> 00:41:03,490 I also want to point out and believe that I'd like to make sure you know that I believe that a significant factor in the decision that those voters 239 00:41:03,490 --> 00:41:11,850 made. This is the result of some work, some outstanding work, an awesome crew. This team was 240 00:41:11,850 --> 00:41:18,610 that helped to get this done. It's just amazing how much work they put in around the clock 241 00:41:18,610 --> 00:41:25,730 and among whom that committee and team are members of this board, who were acting, of course, 242 00:41:25,870 --> 00:41:33,150 in your individual capacities. But I appreciate all of you and that work that was done. 243 00:41:33,150 --> 00:41:39,430 I have to make special recognition of Mrs. Kerry Simmons. 244 00:41:41,970 --> 00:41:45,350 She was the co-chair for that team. 245 00:41:45,730 --> 00:41:48,730 She was also the Treasurer for the Political Action Committee. 246 00:41:49,470 --> 00:41:55,130 As most of you know, the state's got some strict rules when it comes to collecting money 247 00:41:55,130 --> 00:42:00,710 for bond, our for elections, and such as for political action committee. 248 00:42:00,710 --> 00:42:08,310 She made sure that all our documentation and all our financial reports were made timely, even 249 00:42:08,310 --> 00:42:13,430 to the point of filing the dissolution of that political action committee. 250 00:42:13,650 --> 00:42:17,250 It is no longer in existence, which we believe it should be at that time. 251 00:42:17,830 --> 00:42:25,190 When she finished all the financials and paying all the accounts, there was a small balance 252 00:42:25,190 --> 00:42:34,330 in the fund with the permission and concurrence of the donors to that fund, we have a check 253 00:42:34,330 --> 00:42:40,510 payable to the Gregory Portland Education Foundation in Adam Mount, which I will give 254 00:42:40,510 --> 00:42:47,850 to Ms. Matern here as we as I finish. But I want to take this public opportunity and 255 00:42:47,850 --> 00:42:54,990 privilege to say it was a special honor for me to be connected to this whole effort and 256 00:42:54,990 --> 00:43:01,450 very very special privilege to be associated with these folks. There's so many on this team 257 00:43:01,450 --> 00:43:10,270 and the work they did. Thank you very much. Thank you. Thank you Mr. Bridges. We greatly 258 00:43:10,270 --> 00:43:11,530 appreciate your leadership. 259 00:43:14,120 --> 00:43:17,920 Your leadership was vital and we appreciate it. You guys can now 260 00:43:17,920 --> 00:43:18,620 stand and go. 261 00:43:25,070 --> 00:43:32,970 We will move to item nine, which is the consent agenda. So is anybody want to 262 00:43:52,170 --> 00:43:58,070 So, do I have a motion to approve the consent of gender other than D, F and G, 263 00:44:00,940 --> 00:44:01,400 do I have a motion? 264 00:44:14,100 --> 00:44:22,140 Okay, so discussion on item D, question one. 265 00:44:44,690 --> 00:44:55,910 So that's on your referring to on page 108 of board book that was say to close out that PTO and as they're opening up their new organization, 266 00:44:55,910 --> 00:44:59,950 and they're funds being returned to the campus for the end to that. 267 00:45:09,320 --> 00:45:35,560 So, my question for F and G are this same, and it was just some language in there. The reason why we are getting a third party is that just best practices for us to get, like, 268 00:45:35,560 --> 00:45:38,200 It must be something different. 269 00:45:38,200 --> 00:45:39,080 Different two different projects. 270 00:45:39,740 --> 00:45:39,820 Yeah. 271 00:45:40,400 --> 00:45:40,420 Yeah. 272 00:45:42,780 --> 00:45:43,880 That's it. 273 00:45:43,880 --> 00:45:45,540 That's it. 274 00:45:45,540 --> 00:45:47,160 Both sides five of here. 275 00:45:47,400 --> 00:45:47,440 Andrew. 276 00:45:48,140 --> 00:45:48,280 Yes. 277 00:45:48,500 --> 00:45:52,580 So do I have a motion to approve D F in G. 278 00:45:52,920 --> 00:45:53,900 Can you sit and did that? 279 00:45:54,060 --> 00:45:55,020 Sound moved? 280 00:45:55,140 --> 00:45:55,500 Nicole? 281 00:45:56,360 --> 00:45:57,180 Thank you. 282 00:45:57,260 --> 00:45:57,600 Karen? 283 00:45:59,640 --> 00:46:00,340 All those in favour? 284 00:46:02,020 --> 00:46:02,620 Those pose. 285 00:46:03,000 --> 00:46:03,720 Motion passes seven. 286 00:46:08,600 --> 00:46:27,820 Moving on to item 10, regular business action items, A was discussed and take possible action to award a construction services contract for CSP number 2223-06, the all purpose practice facility project, Dr. Gonzales. 287 00:46:28,280 --> 00:46:32,300 And if you'll go to page 124 and board book, that's where this item begins. 288 00:46:39,980 --> 00:46:43,220 And there is, yeah, also is it in here too? 289 00:46:43,940 --> 00:46:45,560 You'd even need members of the board. 290 00:46:46,040 --> 00:46:49,600 Mr. Chairman, Dr. Kavosos. Yes, in front of you, you have a binder. 291 00:46:50,140 --> 00:46:51,400 That was passed up by Chris. 292 00:46:52,580 --> 00:46:57,000 And this item here is specifically on tab A, 293 00:46:59,850 --> 00:47:04,490 which is after the C, which stands for consent for this binder. 294 00:47:08,060 --> 00:47:13,000 So tab A, you have some additional information in there. 295 00:47:13,580 --> 00:47:24,040 So to get started with this item, the district recently completed a competitive sealed proposal delivery method for the all-purpose practice facility project. 296 00:47:24,700 --> 00:47:28,400 Two sealed proposals were submitted and reviewed by a ranking committee. 297 00:47:29,580 --> 00:47:32,080 Thus submitting a recommendation for final board approval. 298 00:47:32,080 --> 00:47:37,040 Last month, the Board of Trustees approved administration's recommendation to approve 299 00:47:37,040 --> 00:47:49,440 top-ranked event or Fulting Coast Con general contractors and authorized the superintendent to proceed with the process of a cost benefit analysis and contract review pending final board approval. 300 00:47:50,700 --> 00:48:01,440 So the next steps from there were to connect with Fulting construction to go through this exercise and come up of course with final recommendations. 301 00:48:01,440 --> 00:48:05,140 and contractual agreements for final border approval. 302 00:48:07,040 --> 00:48:10,780 Since then, we have completed this exercise 303 00:48:10,780 --> 00:48:15,460 administratively as a district with partners that included 304 00:48:17,500 --> 00:48:19,960 our architectural firm, Turner Ramirez, 305 00:48:20,620 --> 00:48:23,540 our MEP Engineer, Steady Collins, and Associates. 306 00:48:23,560 --> 00:48:27,980 We conducted more than three meetings and several phone calls 307 00:48:27,980 --> 00:48:30,920 and emails that went back and forth. 308 00:48:34,940 --> 00:48:43,180 So today, in your packet, in that packet, you can see here, if you pull out from tab A, you 309 00:48:43,180 --> 00:48:48,820 can see the first page here is the Schedule Values that was submitted by Fulting Construction 310 00:48:48,820 --> 00:48:50,040 for our review. 311 00:48:50,660 --> 00:48:57,360 It gives you a detailed breakdown of every single function of this project and how they came 312 00:48:57,360 --> 00:49:02,300 up with the original bid of $67.9 million for this project. 313 00:49:03,860 --> 00:49:14,240 The next page is a list, which is in landscape, but it's a list of potential cost savings 314 00:49:14,240 --> 00:49:23,860 items that were discussed throughout these meetings and added and taken as a consideration 315 00:49:23,860 --> 00:49:37,780 of a potential cost savings element for this project to get what we were asking for from the beginning when we expect this project out. 316 00:49:38,680 --> 00:49:53,080 You can see there's two columns after each row, one is an estimate of these cost savings and the other is where we started a process of accepting certain items that wouldn't impact 317 00:49:53,080 --> 00:49:59,640 the design of this project when it comes to delay. 318 00:50:00,000 --> 00:50:09,920 The project or structural issues that could emerge in the future in this project are the overall outcome 319 00:50:09,920 --> 00:50:13,580 that we're trying to accomplish with this project. 320 00:50:14,800 --> 00:50:23,620 So I'll give you an opportunity to look at those items briefly and to somehow cross-reference 321 00:50:23,620 --> 00:50:32,460 and see which ones we talked about and which ones we accepted at one point but we clearly 322 00:50:32,460 --> 00:50:39,440 see here that the estimations of total cost savings could potentially have been a little 323 00:50:39,440 --> 00:50:47,640 south of five million dollars but these this list includes items that are high valued 324 00:50:47,640 --> 00:50:55,740 dollar items like number three, changing the cross-base and suspended slab foundations to 325 00:50:55,740 --> 00:51:04,120 a slab on grade, which is worth $500,000 of potential savings, but thus would take a possible 326 00:51:04,120 --> 00:51:10,380 five to six month time period to redesign the foundations of this project. 327 00:51:11,880 --> 00:51:17,420 So some of these items were just omitted because our goal is to start this project as soon 328 00:51:17,420 --> 00:51:24,820 possible and not delay the project any longer. But if you go to the third page, I created 329 00:51:24,820 --> 00:51:34,340 this financial analysis or the cost benefit analysis of what we went through with comparison 330 00:51:34,340 --> 00:51:39,540 of the budget that I shared with you all last month. So on the left side of this page, you see 331 00:51:39,540 --> 00:51:43,720 the fund allocations in the budget for this project. 332 00:51:43,920 --> 00:51:47,860 $72,252,738. 333 00:51:49,600 --> 00:51:54,080 And you see the expenses there that end up 334 00:51:54,080 --> 00:51:58,420 resulting in a $3,319,000 deficit. 335 00:51:59,780 --> 00:52:04,340 With potential savings on the right side of this page, 336 00:52:04,340 --> 00:52:14,580 You could see various items that were selected at this point, one being reducing the select 337 00:52:14,580 --> 00:52:15,580 bill requirement. 338 00:52:16,480 --> 00:52:22,300 You can see the changing burnish CMU to integrated colored, changing central insulated 339 00:52:22,300 --> 00:52:27,140 metal panels, changing the divider, omitting the platform at the end zone. 340 00:52:27,740 --> 00:52:32,320 You also see there an item in here that says materials, testing and balance. 341 00:52:32,320 --> 00:52:39,680 We reached out to the vendor to get a price and it came in 552,000 dollars less than the allowance. 342 00:52:40,480 --> 00:52:43,900 You also see in here weights and batting cages. 343 00:52:44,580 --> 00:52:52,260 We got with the vendors to see how much of weights we're going to cost and how much we were going to spend on FF and E for the entire facility. 344 00:52:52,260 --> 00:52:59,240 And we feel confident that we could cover the weights and our FF and E needs with the 2.5 million, 345 00:52:59,240 --> 00:53:06,040 which is on the left side of this page, so that's also something we can eliminate from 346 00:53:06,040 --> 00:53:15,880 this contract, turf savings, we reached out to another turf vendor and received back some 347 00:53:15,880 --> 00:53:23,080 a proposal and we saw three hundred and ten thousand dollars of savings there. And then considering 348 00:53:23,080 --> 00:53:31,680 a reduction on the owner's contingency of 250,000 and then changing friction peers to 13 feet 349 00:53:31,680 --> 00:53:38,020 under. Reem peers were still waiting on some responses and some feedback from our geotechnical 350 00:53:38,020 --> 00:53:42,600 engineer, but we feel comfortable that incompetent that that wouldn't affect the schedule or 351 00:53:42,600 --> 00:53:49,760 delayed in any way, shape or manner. But all those equal, a total savings of $3.8 million. 352 00:53:50,680 --> 00:53:59,980 So, pending that from the geo-tech and really looking and thinking about the approach we committed to, 353 00:54:00,020 --> 00:54:05,620 and we're charged with last month, we feel confident to recommend to the board today, 354 00:54:06,300 --> 00:54:11,080 tonight, to move forward with a contract with Fulton Construction. 355 00:54:12,900 --> 00:54:18,820 There's still some conversations that need to happen in the next couple of days, 356 00:54:18,820 --> 00:54:26,560 in the next week or two, so we're asking what the administration is asking and at the very 357 00:54:26,560 --> 00:54:33,740 back, your binder and the back sleeve, you'll see the language there for the motion. 358 00:54:35,440 --> 00:54:42,600 But administration is recommending to approve and award a construction service as contract 359 00:54:42,600 --> 00:54:51,320 two-folds in construction for a total amount not to exceed 64 million 580,238 dollars. 360 00:54:51,480 --> 00:54:59,540 This is including the basement and the allowances, so that is the 67.9 million. 361 00:55:00,000 --> 00:55:10,600 Minus, the 3.3 million that we were short. We're asking the Board to approve that we move forward with a contract to not exceed that amount. 362 00:55:11,580 --> 00:55:26,140 But what that does for us is it gives us an opportunity to get started with Fulton on this project. And at the same time to identify any more areas that we may find that do not affect the schedule in any way. 363 00:55:26,140 --> 00:55:31,300 And that we could possibly save if it comes down to additional funding. 364 00:55:33,400 --> 00:55:40,360 But we meet our goal of reaching the budget amount that was set for this project, ultimately. 365 00:55:41,780 --> 00:55:43,700 So, any questions? 366 00:55:46,620 --> 00:55:47,900 Do you have any questions? 367 00:55:47,900 --> 00:55:52,460 On the pears, which the same style of pears is not as deep? 368 00:55:53,420 --> 00:55:54,700 I would defer that too. 369 00:55:55,860 --> 00:56:03,500 Do you have it dramatic like while we're asking the questions just a schematic of the exterior or the interior? 370 00:56:03,800 --> 00:56:06,820 Well, right now I guess that would be more exterior. 371 00:56:08,780 --> 00:56:09,380 Underneath. 372 00:56:09,560 --> 00:56:10,820 The female film again. 373 00:56:11,540 --> 00:56:12,800 It's the peer itself. 374 00:56:13,540 --> 00:56:15,920 And we're dealing with the peers starting at a certain depth. 375 00:56:17,220 --> 00:56:19,200 And there is a short bump. 376 00:56:19,840 --> 00:56:21,520 Are they changing the style? 377 00:56:24,630 --> 00:56:26,590 get on to the microphone just wait 378 00:56:29,600 --> 00:56:39,340 so what's being proposed right now Mark is to change 379 00:56:40,260 --> 00:56:47,120 the currently the design of the peers based on our initial geotechnical investigation report that we got from 380 00:56:47,120 --> 00:56:53,820 Robert Kistern is to do basically a skin friction peer, a drilled peer, which is like if you can think of it 381 00:56:53,820 --> 00:56:59,820 a straw that goes down pretty deep, and the difference is is that if we were to go to a 382 00:56:59,820 --> 00:57:04,580 under-reemed bell peer, right, it has a larger bearing surface and it bears on a shower 383 00:57:04,580 --> 00:57:10,440 or a strata of the soil. Again, there's buildings that are done this way. I mean, the old, 384 00:57:10,440 --> 00:57:15,940 I think the brown gym was done that way. I mean, it's commonly done here. The reason we're 385 00:57:15,940 --> 00:57:21,340 waiting for some information back from our geotechers, we need to get the total bearing capacity 386 00:57:21,340 --> 00:57:26,680 of the soil, we did the geotech report that information wasn't there, the recommendation was 387 00:57:26,680 --> 00:57:30,000 to do a skin friction peer, but it can be done. 388 00:57:30,020 --> 00:57:34,320 We just need some additional information from the geotech to analyze that and then the structural 389 00:57:34,320 --> 00:57:41,160 engineer will have to modify the peer design of the structure to kind of do that throughout. 390 00:57:41,600 --> 00:57:47,880 Again, it's just a matter of how big you make the peer and what radius and how tightly they 391 00:57:47,880 --> 00:57:53,940 space, but based on input we've gotten from full-ton construction, that is going to generate 392 00:57:53,940 --> 00:57:57,580 some significant cost savings, and we've kind of verified it with our structural engineering, 393 00:57:57,780 --> 00:58:03,620 it can be changed fairly quickly. So we don't believe there will be any schedule impacts from 394 00:58:03,620 --> 00:58:08,720 that as from a design and kind of construction perspective. So something we're investigating here, 395 00:58:08,720 --> 00:58:12,520 and that's I think the nature of why it's mills asking for this kind of not to exceed price. 396 00:58:12,520 --> 00:58:28,400 If for some reason that should not be viable or the savings not, you know, end up exactly we would have some other options we would need to look at so that's why it kind of is setting that ceiling of a number to where we have to work within that number that would be potentially approved by the board. 397 00:58:28,980 --> 00:58:37,000 And I think Melissa to answer your question schematically that's all underground obviously at a deep level and it's really 398 00:58:37,900 --> 00:58:41,360 wouldn't be a visible kind of thing from an aesthetic perspective. 399 00:58:41,920 --> 00:58:47,420 I can't speak to what Ishmael was talking about, some of the materiality changes and things. 400 00:58:48,540 --> 00:58:51,920 For the most part, architecturally, from my perspective, based on the recommendations 401 00:58:51,920 --> 00:58:55,860 I've been put to forth to you guys, the renderings that the community has seen, that 402 00:58:55,860 --> 00:58:59,380 you all have seen, materially won't really change. 403 00:58:59,580 --> 00:59:06,980 You know, we're talking about a difference between an integral color block, which is this 404 00:59:06,980 --> 00:59:13,100 really get up close and personal to really notice it. For instance, the CTE building that we 405 00:59:13,100 --> 00:59:19,300 design has a burnish polish block. The high school has a integral color non-polish block. And 406 00:59:19,300 --> 00:59:23,540 probably most people don't ever know the difference or wouldn't know the difference. The metal panels 407 00:59:23,540 --> 00:59:29,760 that he mentioned on the exterior is simply going from an insulate pre-manufactured insulated panel 408 00:59:29,760 --> 00:59:34,780 to one where we're using the same look exterior metal panel but we're putting an insulation board 409 00:59:34,780 --> 00:59:38,000 on the inside, but it's hidden, you wouldn't see it either way. 410 00:59:38,380 --> 00:59:43,220 It's just one's a finished product that kind of comes pre-manufactured in a sandwich panel. 411 00:59:43,500 --> 00:59:45,620 The other one we're constructing on site essentially. 412 00:59:46,280 --> 00:59:51,160 So, but from an aesthetic perspective, from a performance perspective, we don't anticipate any material 413 00:59:51,160 --> 00:59:52,680 difference between those two. 414 00:59:52,720 --> 00:59:54,780 And I don't think we'll listen for a schematic. 415 00:59:55,200 --> 00:59:59,640 The renderings that you saw here, based on what we've been able to come up with through 416 00:59:59,640 --> 00:59:59,960 working with... 417 01:00:00,000 --> 01:00:06,120 The team here should not change any of the functionality of this building or the aesthetics for 418 01:00:06,120 --> 01:00:12,080 the most part. So I'm very pleased with where I think we've been able to get and I think 419 01:00:12,080 --> 01:00:17,580 the district would still not give up any quality or function. So I feel confident and I'm happy 420 01:00:17,580 --> 01:00:20,880 to answer any of the questions that there's anything about it. I'm sorry. 421 01:00:21,160 --> 01:00:29,980 We don't have to go back to this. Other than maybe some peer, you know, the redesign of the 422 01:00:29,980 --> 01:00:37,300 proposed right now, generating any redesign aspects that would at any way or point delay the 423 01:00:37,300 --> 01:00:38,360 project, you know, sir. 424 01:00:41,090 --> 01:00:41,570 Yeah, 425 01:00:44,130 --> 01:00:47,510 they just kind of make them kind of build out at the bottom and they bear on just 426 01:00:47,510 --> 01:00:51,450 a bigger portion of soil rather than relying on the lake to do it. 427 01:00:51,730 --> 01:00:59,110 So remind me again, what's the completion date we're shooting for right now, what is your 428 01:00:59,110 --> 01:01:07,610 statutory completion in 16 months, roughly, I think it was spring of 2025, is that right? 429 01:01:13,230 --> 01:01:19,310 So, I heard you correctly that we've got these to look at and approve this thing tonight, 430 01:01:19,450 --> 01:01:20,930 but it doesn't stop here. 431 01:01:21,470 --> 01:01:25,390 I guess fortune construction company has some other things that they had offered 432 01:01:25,390 --> 01:01:29,430 and discussions will continue to save the district money, possibly. 433 01:01:30,050 --> 01:01:33,650 Well, actually if you go back into your packet here on this page, 434 01:01:33,650 --> 01:01:37,470 These are other items that are under review, as far as I can consider. 435 01:01:38,390 --> 01:01:43,310 Yeah, and ultimately, the goal was to reach the 3.3 million of we can reach more, we will. 436 01:01:44,270 --> 01:01:49,210 I will just highlight, you know, full-ton construction has been very collaborative throughout 437 01:01:49,210 --> 01:01:54,270 this process, and everyone involved, you know, you know, Turner, and even, you know, our 438 01:01:54,270 --> 01:02:00,170 street e-callons and associates, we even had some help from construction management services 439 01:02:00,170 --> 01:02:07,190 company Procedio on estimating and reviewing these items and Alton Alexander, we all came together 440 01:02:07,190 --> 01:02:13,950 and did an phenomenal job throughout this exercise. But Fulton did agree, because I asked them 441 01:02:13,950 --> 01:02:22,790 about the not to exceed. They are very aware of what our ambitions are tonight, and we all understand 442 01:02:22,790 --> 01:02:28,330 the approach that we plan on taking moving forward after tonight, if approved by the board. 443 01:02:31,410 --> 01:02:40,230 So, I have, well, I have a comment and then a question, so I haven't been really shy about 444 01:02:40,230 --> 01:02:45,630 my concerns about this project and but I want to be very, very clear that I have no concerns 445 01:02:45,630 --> 01:02:52,010 with our architect, our construction team. I have full confidence in you guys in the building. 446 01:02:52,870 --> 01:02:59,350 I am definitely excited about this building. I think it's going to be a great facility for our students. 447 01:02:59,350 --> 01:03:03,710 My concerns purely lie in the way we're paying for it. 448 01:03:04,110 --> 01:03:07,450 I think that I'd like to see this put on a bond, 449 01:03:08,330 --> 01:03:10,650 not be paid out of our operating budget. 450 01:03:10,890 --> 01:03:13,730 Those are dollars I think that we desperately need in other areas. 451 01:03:14,430 --> 01:03:16,650 So with that being said, I just wanted to make sure 452 01:03:16,650 --> 01:03:18,630 that I'm clear about that. 453 01:03:19,890 --> 01:03:22,350 My question is, since we're going to be spending 454 01:03:23,730 --> 01:03:26,790 upwards of $60 million out of our operating budget, 455 01:03:28,370 --> 01:03:39,650 We had visited Melissa ISD when we went to convention and fantastic facility that they had there. 456 01:03:39,770 --> 01:03:45,750 We got to see their stadium, their indoor practice facility, their outdoor practice field. 457 01:03:46,110 --> 01:03:48,390 The performing arts center, it was fabulous. 458 01:03:49,110 --> 01:03:51,650 It was well worth the time we spent there. 459 01:03:52,170 --> 01:03:55,190 It was Zach and myself, Tim and Mark when we were at convention. 460 01:03:56,550 --> 01:04:03,810 So my question is, that facility now granted a lot of those beds were pre-COVID, so I realized 461 01:04:03,810 --> 01:04:04,470 there's inflation. 462 01:04:05,490 --> 01:04:14,070 So they're paying about $35 million for a $10,000 seat stadium with a five-story press 463 01:04:14,070 --> 01:04:18,850 box, 19 million for an indoor practice facility. 464 01:04:18,850 --> 01:04:22,150 Then your practice facility was definitely pre-COVID numbers. 465 01:04:24,490 --> 01:04:27,230 So, you know, by my estimation, 466 01:04:28,750 --> 01:04:32,850 inflation, post-COVID inflation anywhere from 40 to 60 percent, 467 01:04:33,430 --> 01:04:35,830 you know, kind of what we're seeing in general. 468 01:04:37,610 --> 01:04:43,850 But as far as comparable, we're looking at two to 300 times, 469 01:04:44,370 --> 01:04:47,670 or two to 300 percent increase based on what they paid. 470 01:04:47,670 --> 01:04:59,950 So, my question is, long-winded, sorry, my question is, what facilities did you guys visit when designing this, were there, because I kind of felt- 471 01:05:00,000 --> 01:05:07,520 Like we did a little bit backwards. Maybe we should have went to Melissa before we started designing this. 472 01:05:10,170 --> 01:05:21,430 So I can speak a little bit to that, Kerry. So we visited one facility that we did visit was facility that they had just finished building was UTSA facility. 473 01:05:21,430 --> 01:05:23,670 It's a university? 474 01:05:23,970 --> 01:05:25,110 Yes, it is. 475 01:05:25,210 --> 01:05:25,550 It is. 476 01:05:26,250 --> 01:05:29,930 The other question I have and I had been to Melissa's facility. 477 01:05:30,670 --> 01:05:36,210 I don't know, obviously, our indoor practice facility is only accounts for of the almost 478 01:05:36,950 --> 01:05:39,090 155,000 square feet that we're building. 479 01:05:39,670 --> 01:05:42,830 It only accounts for roughly half of our facility. 480 01:05:43,050 --> 01:05:45,650 So I don't know how much square footage they got for that 481 01:05:45,650 --> 01:05:49,430 19 million, which would now, and today's dollars with COVID inflation, 482 01:05:49,430 --> 01:05:54,510 would, you know, likely be in the 30 plus million because we have a whole other... 483 01:05:54,510 --> 01:05:56,250 Yeah, they have a hiring role in them we do. 484 01:05:56,390 --> 01:06:00,250 Sure, sure. No, no, understood, understood. I don't know if that includes, you know, 485 01:06:00,310 --> 01:06:04,510 we have another initial 75,000 square feet of locker room space, storage, 486 01:06:04,770 --> 01:06:09,690 coaches office, multi-purpose, and so there's, you know, I don't remember or recall 487 01:06:09,690 --> 01:06:14,810 the square footage of the facility that they built at Melissa for that 19 million, 488 01:06:15,450 --> 01:06:17,870 but obviously we have a significant amount of square footage. 489 01:06:17,870 --> 01:06:21,690 And all I can tell you is that kind of on par with construction 490 01:06:21,690 --> 01:06:24,650 costs that we're seeing, you know, kind of per square foot, this scene 491 01:06:24,650 --> 01:06:28,930 to somewhat fall in line with what we're seeing, at least within this area. 492 01:06:29,390 --> 01:06:32,450 And, you know, it's just the inflation as I have mentioned before. 493 01:06:32,510 --> 01:06:34,930 On other projects here, it's just extraordinary. 494 01:06:35,130 --> 01:06:36,570 We've never seen anything like it before. 495 01:06:37,370 --> 01:06:39,770 But I don't recall the footage of that. 496 01:06:39,830 --> 01:06:40,930 I don't know of any of y'all got that. 497 01:06:40,930 --> 01:06:43,550 It's approximately 25,000 square feet small. 498 01:06:45,010 --> 01:06:49,590 So it was 125,000 square feet that they built. 499 01:06:49,590 --> 01:06:50,690 It was 120,000. 500 01:06:50,810 --> 01:06:51,510 So you're in 20,000. 501 01:06:52,330 --> 01:06:54,070 About 30,000 square feet. 502 01:06:54,250 --> 01:06:56,750 It also included an outdoor practice turf practice. 503 01:06:56,770 --> 01:06:57,750 Oh sure, correct. 504 01:06:59,650 --> 01:07:02,030 So I can't fully speak to that care. 505 01:07:02,230 --> 01:07:03,270 They have also Melissa. 506 01:07:04,010 --> 01:07:09,590 We have wind storm requirements and terrible soil and some other factors there that I, 507 01:07:09,590 --> 01:07:13,530 you know, I can't fully tell you an apples to apples comparison without. 508 01:07:13,530 --> 01:07:17,690 understanding if they had a central plant they're tying into. There's some other aspects that we're 509 01:07:17,690 --> 01:07:21,810 having to maybe recreate from kind of the ground up that they may not have to contend with, 510 01:07:22,050 --> 01:07:23,870 that also drives a little bit of that cost as well. 511 01:07:23,870 --> 01:07:25,050 It's a beautiful facility. 512 01:07:25,110 --> 01:07:31,370 No, I saw everybody freak out about their stadium when it kind of went viral on social media, 513 01:07:31,630 --> 01:07:33,890 so they did say there were a few things they would do differently. 514 01:07:33,930 --> 01:07:37,610 They would chase the square footage on the way around my thing and stuff like that. 515 01:07:37,890 --> 01:07:38,630 Yeah, thank you, thank you, thank you, thank you. 516 01:07:44,940 --> 01:07:46,460 But I'd like to read the motion. 517 01:07:46,780 --> 01:07:48,580 I'll make a motion Mr. Chair and Mr. President. 518 01:07:49,780 --> 01:07:51,160 I'll make a motion at the Board. 519 01:07:51,800 --> 01:07:55,940 I'm feeling an award construction service as contract for CSP, 520 01:07:56,420 --> 01:08:00,420 number 2223-806, to vendor, 521 01:08:01,240 --> 01:08:03,400 both in Coast Con General Contractors, 522 01:08:04,100 --> 01:08:06,560 for the All-Purpose Practice Facility Project, 523 01:08:06,680 --> 01:08:11,780 for the total amount, not 364,580,000, 524 01:08:11,780 --> 01:08:16,860 and $238 including the base bed and allowances. 525 01:08:18,220 --> 01:08:19,360 So I have the motion, do I have a second? 526 01:08:19,540 --> 01:08:20,620 I'll second. 527 01:08:21,960 --> 01:08:26,340 Motion by Mr. Rhodes, second by Mrs. Nolan. 528 01:08:28,280 --> 01:08:29,120 All those in favor, 529 01:08:31,200 --> 01:08:31,980 those opposed. 530 01:08:33,340 --> 01:08:34,780 Motion passes, six, one. 531 01:08:37,840 --> 01:08:39,200 So, Dirty start moving tomorrow. 532 01:08:40,620 --> 01:08:41,620 They're out there, right? 533 01:08:42,200 --> 01:08:44,260 There you go. 534 01:08:45,080 --> 01:08:45,760 Thank you. 535 01:08:47,080 --> 01:08:47,620 Thank you. 536 01:08:48,360 --> 01:08:49,000 Thank you. 537 01:08:49,000 --> 01:08:50,040 Thank you. 538 01:08:50,040 --> 01:08:50,400 Thank you. 539 01:08:50,400 --> 01:08:51,040 Thank you. 540 01:08:51,040 --> 01:08:51,360 Thank you. 541 01:08:51,800 --> 01:08:54,020 All you work on this thing. 542 01:08:54,200 --> 01:08:54,920 Go left. 543 01:08:56,020 --> 01:08:57,900 We're going to check a five minute recess. 544 01:08:58,600 --> 01:08:58,720 Thank you. 545 01:08:59,740 --> 01:09:00,560 And for the work. 546 01:09:01,000 --> 01:09:02,000 That's 15. 547 01:09:03,200 --> 01:09:03,460 Yeah. 548 01:09:37,850 --> 01:09:38,070 All right, 549 01:09:43,300 --> 01:09:46,940 come out of recess at 720 550 01:09:52,570 --> 01:09:58,370 and we are going to move to item B, which is 551 01:09:58,370 --> 01:09:59,970 Just get us to take fast to light and do it. 552 01:10:00,000 --> 01:10:07,020 Order of Project Management Services Contract, for RFQ2223-14, Dr. DeLos. 553 01:10:08,000 --> 01:10:16,280 Good evening again. Members of the Board, so our district administration given the amount of projects 554 01:10:16,280 --> 01:10:22,060 that we have currently in here in the next couple of years has been exploring several avenues 555 01:10:22,060 --> 01:10:28,140 to provide professional project management services to our capital improvement related projects. 556 01:10:28,880 --> 01:10:38,240 So, a couple of months ago, we issued out a request for qualifications in RFQ, and we solicited 557 01:10:41,000 --> 01:10:46,600 that RFQ by the district and four project management firms showed interest by submitting 558 01:10:46,600 --> 01:10:48,180 their portfolios prior to the deadline. 559 01:10:49,240 --> 01:10:54,900 Last month, we completed the following, we reviewed every portfolio submitted, evaluated, and 560 01:10:54,900 --> 01:10:58,480 to identify one or more project management firms. 561 01:10:59,720 --> 01:11:01,800 Last month, the board on September 18, 562 01:11:01,960 --> 01:11:04,240 the board approved administration's recommendation 563 01:11:04,900 --> 01:11:08,260 authorizing administration to request additional information 564 01:11:08,900 --> 01:11:12,620 and a schedule fees from two project management firms 565 01:11:12,620 --> 01:11:14,680 for further evaluation and review. 566 01:11:15,440 --> 01:11:18,480 One, AGCM and two Procedio. 567 01:11:19,460 --> 01:11:22,000 AGCM is a local firm here at a corpus Christi 568 01:11:22,000 --> 01:11:23,640 or have a corpus Christi branch. 569 01:11:23,640 --> 01:11:29,740 approach. Percedio is out of their main offices out of Fort Worth. 570 01:11:32,240 --> 01:11:38,280 So administration requested the schedule fees from each firm really to learn more about 571 01:11:38,280 --> 01:11:45,120 their cost for staff augmentation services and also requested a proposal to provide construction 572 01:11:45,120 --> 01:11:48,540 management services for the following construction projects. 573 01:11:49,060 --> 01:11:53,540 The All Purpose Practice Facility, the Baseball Softball Replacement Fields Project and the 574 01:11:53,540 --> 01:11:56,700 Founder Resource Center, Maine, M&O, and Transportation Facility. 575 01:11:59,280 --> 01:12:07,580 From there, if you go to your packet and pull out what's on tab B, you can see where 576 01:12:07,580 --> 01:12:14,020 I will start talking about the data that we've collected thus far and what we're recommending 577 01:12:14,020 --> 01:12:20,000 as administration after reviewing Procedio and HECM for these types of services. 578 01:12:20,880 --> 01:12:27,040 So, our objective from the get-go has been to acquire construction management firm that provides 579 01:12:27,040 --> 01:12:33,080 construction management services for three major bomb projects and also possible staff 580 01:12:33,080 --> 01:12:34,480 augmentation services. 581 01:12:34,940 --> 01:12:40,660 When I say staff augmentation services, that means on a case-by-case basis, on an as-needed 582 01:12:40,660 --> 01:12:47,840 basis in the event that we need professional experts to come and help us complete a punchless 583 01:12:47,840 --> 01:12:56,980 review, they would be someone we would consider if we need support in walkthroughs of our projects 584 01:12:56,980 --> 01:13:03,340 to get through to ensure that we're ready to pay an invoice to weaver to fourth and now, 585 01:13:03,540 --> 01:13:11,560 they would be supporting us in that regard or that's really what defined staff augmentation 586 01:13:11,560 --> 01:13:19,200 services is on as needed basis based on a task order that is given by administration or 587 01:13:19,200 --> 01:13:28,200 by the district. So we receive two proposals when it comes to the managing three projects. 588 01:13:28,640 --> 01:13:33,840 So we talked as administration about the consideration of these non-instructional facilities 589 01:13:33,840 --> 01:13:43,660 being managed by a professional service provider for the length of the project. And we asked 590 01:13:43,660 --> 01:13:54,120 how much it would cost. Percedio submitted a proposal of $750,000. This includes one-and-a-half 591 01:13:54,120 --> 01:14:01,660 employees, so they would have a boots-in-the-ground person here full-time working here at the district 592 01:14:01,660 --> 01:14:09,680 and then, more than likely, a part-time secretary or administrative support assistant for 593 01:14:09,680 --> 01:14:15,600 that individual, and then, of course, their headquarters and all the features that come 594 01:14:16,440 --> 01:14:24,300 with the backing of the company when it comes to anything related to it could be from pre-construction 595 01:14:24,300 --> 01:14:31,620 to construction to close out or warranty issues that may occur, that may emerge throughout the project. 596 01:14:32,860 --> 01:14:39,740 AGCM submitted a proposal that came out to a little over $1.5 million dollars. 597 01:14:40,060 --> 01:14:47,900 I called both companies to confirm these prices to get a feel of how their prices, their 598 01:14:47,900 --> 01:14:55,540 pricing worked, AGCM verbally came back or verbally stated to me that their price would 599 01:14:55,540 --> 01:14:59,240 approximately 800 to 850,000. 600 01:15:00,000 --> 01:15:14,740 If they were to provide the district with one-and-a-half employees versus three-and-a-half employees. So, at the point, when they initially submitted the 1.5-o is over three employees that they believed at the time that it would take to oversee this project. 601 01:15:15,680 --> 01:15:28,100 But, again, RFQ process is very, is somewhat subjective, so that's where I went in and reached out to both companies to get an idea of what both offered and ensuring. 602 01:15:28,100 --> 01:15:30,840 and you can see here what they offer. 603 01:15:31,720 --> 01:15:35,460 So the following on page one, you'll see there phases include 604 01:15:35,460 --> 01:15:38,700 but are not limited to the professional services 605 01:15:38,700 --> 01:15:40,880 that are included within these submittals. 606 01:15:41,180 --> 01:15:43,940 So you see there with pre-construction phase, 607 01:15:44,560 --> 01:15:51,380 from assisting us in reviewing of the supplied consultants 608 01:15:52,020 --> 01:15:56,160 to overseen a managing the guaranteed maximum price 609 01:15:56,160 --> 01:16:04,740 development on the pre-construction for construction phase, from supporting us to everything 610 01:16:04,740 --> 01:16:12,260 from providing advice to assistance in negotiating, schedule reviews and analysis, going 611 01:16:12,260 --> 01:16:12,900 to page two. 612 01:16:13,120 --> 01:16:18,880 You see all the rest of the line items there that they provide and, of course, all the 613 01:16:18,880 --> 01:16:21,580 through the owner, architectural, 614 01:16:23,960 --> 01:16:27,700 and contractor meetings, leading those, keeping track of everything 615 01:16:27,700 --> 01:16:31,040 that's happening on the timeline. Within the schedule, 616 01:16:33,340 --> 01:16:35,060 they would be supporting us for these 617 01:16:35,060 --> 01:16:41,060 three projects on those specific items. And then of course ensuring that these projects 618 01:16:41,060 --> 01:16:47,560 close out, finish, and stay within the budget. If any change orders come up, they would 619 01:16:47,560 --> 01:16:54,780 be reviewing those change orders with us, we would, to a certain extent, hand them the projects 620 01:16:54,780 --> 01:17:00,140 to manage and what we do today in our construction department, which is right now led by 621 01:17:00,140 --> 01:17:04,180 Alton Alexander, they would pretty much take ownership of that. 622 01:17:07,900 --> 01:17:13,780 The next page, after you review that, you can see here just to give you an idea of how many 623 01:17:13,780 --> 01:17:15,440 projects we have going on. 624 01:17:19,380 --> 01:17:24,480 But we have over, I believe, 30 projects now that are taking place. 625 01:17:25,220 --> 01:17:30,100 We have several new projects with Bond 2023 that are major, TM Clark Elementary, the 626 01:17:30,100 --> 01:17:31,400 Baseball Softball Fields. 627 01:17:32,000 --> 01:17:34,300 We have the cafeteria renovations at the high school. 628 01:17:34,460 --> 01:17:35,800 We still have roof projects going on. 629 01:17:35,880 --> 01:17:37,320 The all purposes about to start. 630 01:17:37,640 --> 01:17:44,260 We have the Family Resource Center, Maintenance Facility, and right now we are limited within 631 01:17:44,260 --> 01:17:53,860 our internal staff with the capacity that is needed in order to oversee these projects with 632 01:17:53,860 --> 01:18:03,360 fidelity. So an option versus hiring more staff as a district is to consider professional 633 01:18:03,360 --> 01:18:12,540 management services. So following that, you get an idea of the rate schedule that 634 01:18:12,540 --> 01:18:18,320 submitted by AGCM and by Procedio. 635 01:18:19,240 --> 01:18:22,760 So you'll see here for staff augmentation services, 636 01:18:22,920 --> 01:18:30,540 what AGCM charges for each position that they have within their firm. 637 01:18:32,060 --> 01:18:35,720 And then following that you could see what Procedio charges, 638 01:18:36,520 --> 01:18:39,060 and I'll say they're similar. 639 01:18:39,060 --> 01:18:47,040 There's really not any major disparity between the schedule of fees for staff augmentation 640 01:18:47,040 --> 01:18:47,860 services. 641 01:18:54,130 --> 01:19:02,830 So, to close, if you pull out, again, that motion language at this point after careful 642 01:19:02,830 --> 01:19:07,450 review and consideration, several different conversations and meetings with the superintendent 643 01:19:09,310 --> 01:19:17,530 and basically and pretty much forecasting what our construction world looks like for the next 644 01:19:17,530 --> 01:19:24,970 two and a half years, administration is recommending to award and execute a two-year term 645 01:19:24,970 --> 01:19:32,710 job order construction management services contract with project management firms, AGCM and 646 01:19:32,710 --> 01:19:39,650 procedure on an as needed basis to not exceed a total amount of $100,000 for each firm 647 01:19:39,650 --> 01:19:47,530 as per their submitted schedule fees and also approves administration's recommendation 648 01:19:47,530 --> 01:19:52,890 to award an executed job order construction management services contract to the following 649 01:19:52,890 --> 01:19:58,690 firm procedure to provide project management services for the following construction projects. 650 01:19:58,690 --> 01:19:59,250 it's the all-purpose. 651 01:20:00,000 --> 01:20:09,680 Distility, the Baseball Software Replacement Fields, and the Family Resource Center, M&O Transportation Facility for a total amount not to exceed $750,000. 652 01:20:10,900 --> 01:20:16,640 So the last thing to add and I miss this, but it's how are we going to pay for this? 653 01:20:17,820 --> 01:20:27,740 And the answer to that is through soft cost of these projects. So it would be similar to how we fund our architect and our MP engineers, 654 01:20:29,540 --> 01:20:36,540 and geotech engineers, you can see there, there was a little extra surplus on whenever we 655 01:20:36,540 --> 01:20:44,840 looked at the all purpose, a final evaluation and this is why because I already started 656 01:20:44,840 --> 01:20:50,440 thinking in the event, the board does approve us to move forward with professional services, 657 01:20:50,440 --> 01:20:56,480 We need to identify some dollars to cover the cost for them. 658 01:20:57,800 --> 01:20:59,980 So I hope I think I covered everything. 659 01:21:00,900 --> 01:21:04,400 Now I'll open for any questions that you all may have. 660 01:21:04,400 --> 01:21:05,460 You just respond please. 661 01:21:05,820 --> 01:21:06,560 You're a recommended requirement. 662 01:21:07,460 --> 01:21:11,320 I recommend we hire both of them for staff augmentation purposes. 663 01:21:11,800 --> 01:21:14,140 Yes sir. Not to exceed a hundred thousand dollars. 664 01:21:14,720 --> 01:21:19,720 I we didn't want to blank check and that's probably a not a good idea. 665 01:21:20,460 --> 01:21:30,680 And even something happens to one of us, and then for the full turn key management services, 666 01:21:30,920 --> 01:21:40,060 we're recommending to move forward with Procedio to cover the three projects that are non-instructional projects. 667 01:21:40,860 --> 01:21:47,560 The instructional projects we would have out in Alexander continue managing those, of course with our team with myself. 668 01:21:47,560 --> 01:21:49,460 We're always going to be involved. 669 01:21:49,920 --> 01:21:53,100 There's no way even procedures are going to be able to manage this on their own. 670 01:21:53,240 --> 01:21:59,100 We still need to be a part of it through safety and security and operations and communicating 671 01:21:59,100 --> 01:22:01,380 with everyone that's involved as a program leader. 672 01:22:02,140 --> 01:22:08,640 But when it comes to the boots and the ground oversight of this project, we would lean more 673 01:22:08,640 --> 01:22:17,080 to proceed to take those accountability expectations off of our plate for at least for 674 01:22:17,080 --> 01:22:18,560 these projects. 675 01:22:19,740 --> 01:22:20,540 Any other questions? 676 01:22:22,100 --> 01:22:23,500 I have just one question. 677 01:22:24,180 --> 01:22:25,120 Might might not be a landed. 678 01:22:25,320 --> 01:22:25,720 It's not sure. 679 01:22:25,860 --> 01:22:27,080 Do they have a local office? 680 01:22:27,300 --> 01:22:28,620 Do they have somebody in this area? 681 01:22:29,320 --> 01:22:29,800 Percedio? 682 01:22:29,820 --> 01:22:30,080 Yes. 683 01:22:30,180 --> 01:22:31,260 They currently do not. 684 01:22:31,580 --> 01:22:32,020 They currently do. 685 01:22:32,240 --> 01:22:33,560 Are they planning on having somebody here? 686 01:22:34,640 --> 01:22:37,180 They, they, the guarantees that they would have. 687 01:22:37,400 --> 01:22:38,560 A full-time person. 688 01:22:40,360 --> 01:22:41,960 Here, every single day. 689 01:22:43,360 --> 01:22:45,780 As a full-time employee of Percedio. 690 01:22:45,780 --> 01:22:47,740 if hired, if acquired. 691 01:22:55,900 --> 01:22:59,180 No, we did not for the whole entire project, 692 01:22:59,840 --> 01:23:04,740 but for the last 35 days, we actually acquired 693 01:23:05,580 --> 01:23:08,840 AGCM to help us through our closing out that project 694 01:23:09,270 --> 01:23:11,720 through staff augmentation services. 695 01:23:13,120 --> 01:23:14,180 And we found it very helpful. 696 01:23:15,000 --> 01:23:18,280 We were very, we enjoyed it. 697 01:23:18,280 --> 01:23:20,320 We appreciated their support on that, 698 01:23:20,320 --> 01:23:27,900 And actually they were able to identify some issues that were resolved and without them being 699 01:23:27,900 --> 01:23:33,400 a part of it, those issues may have occurred now throughout the start of the school year. 700 01:23:36,430 --> 01:23:39,810 So are we going to be coming back to approve the contract? 701 01:23:40,450 --> 01:23:45,490 No, we're requesting to move forward and award and authorize and execute a contract. 702 01:23:46,850 --> 01:23:51,810 Okay, so last month you approved a exploring with both of them. 703 01:23:51,810 --> 01:23:57,810 Okay. Okay. So my question is in the contract, will there be some sort of offering up? 704 01:23:58,610 --> 01:24:01,690 If the district isn't satisfied with the service that they're getting from this? 705 01:24:01,710 --> 01:24:04,750 Most definitely, this would all be pending legal review. 706 01:24:05,830 --> 01:24:13,970 So Mr. Helmy would be the one to ensure that there's a termination clause that would ensure that 707 01:24:13,970 --> 01:24:21,090 CPI's D is able to terminate if services are not being rendered or we are not satisfied with 708 01:24:21,090 --> 01:24:21,830 their performance. 709 01:24:24,290 --> 01:24:27,310 Definitely add that clause in there. 710 01:24:28,710 --> 01:24:37,490 If you discuss a time frame with Procidio, we expect you to have an office by certain 711 01:24:38,450 --> 01:24:45,250 So, we're more than likely going to consider them coming in to our facility with Alton. 712 01:24:45,950 --> 01:24:48,310 There's some extra room there in the SSC. 713 01:24:49,090 --> 01:24:52,990 Possibly even if they're given it to all purpose and the baseball, 714 01:24:53,290 --> 01:24:57,450 they might usually they mention they get in with the contractor, 715 01:24:57,710 --> 01:24:59,090 maybe in their trailer or... 716 01:25:00,000 --> 01:25:06,480 No mobile trailer, but as far as an actual branch out here, I don't, we didn't talk about that. 717 01:25:06,500 --> 01:25:15,500 To me, that would cost the two branch down here. If they move in, rather than a hotel rooms, where they go home every night, and then they take it all with them when they leave. 718 01:25:16,360 --> 01:25:28,780 Hitch quite, that happens a lot, where services companies will preside on the plan, where house, or their offices in that kind of stuff. 719 01:25:29,260 --> 01:25:41,800 As of right now, I call that resident, they're moving in, they've got a computer in there, and they've got, you know, they are set up and that's their go to office and that's where we go look for them. 720 01:25:42,700 --> 01:25:55,360 Yeah, as of right now, it's a matter of either using our facilities, we have the facilities or I'll find out if they are going to end up opening up an actual office building. 721 01:25:55,360 --> 01:25:59,660 I have to use an hour they may want to like not be that close to it. 722 01:25:59,660 --> 01:26:01,620 So the use an hour is actually a little bit of a disability. 723 01:26:03,360 --> 01:26:04,540 I'll ask that as well. 724 01:26:07,120 --> 01:26:08,240 Any other questions? 725 01:26:10,340 --> 01:26:11,500 Okay, so do I have a motion? 726 01:26:12,740 --> 01:26:13,980 Somebody want to read B? 727 01:26:14,380 --> 01:26:16,040 I'll read it. 728 01:26:16,600 --> 01:26:16,940 Okay. 729 01:26:19,280 --> 01:26:19,680 Okay. 730 01:26:21,180 --> 01:26:21,580 Okay. 731 01:26:25,680 --> 01:26:43,410 I'll make a motion to approve administration's recommendations regarding, I'm going to read the right one, RFQ, 222-3-1-4 to award an executed two-time job order construction management services contract with project management firm, 732 01:26:45,410 --> 01:26:51,010 AGCM and Percedio on an as needed basis to not exceed a total amount of a $100,000 breach 733 01:26:51,010 --> 01:26:55,750 firm as their submitted schedule of fees and also proves administration's recommendation 734 01:26:55,750 --> 01:27:00,750 to award an executed job order construction management services contract to the following 735 01:27:00,750 --> 01:27:05,910 firm Percedio to provide management services for the following construction projects. 736 01:27:06,350 --> 01:27:11,570 All purpose practice facility, baseball, softball replacement fields, family resource 737 01:27:11,570 --> 01:27:16,570 Center, maintenance and operation, transportation, facility for a total amount not to exceed 738 01:27:16,570 --> 01:27:17,690 750,000. 739 01:27:20,090 --> 01:27:21,930 Okay, so we have a motion by carry. 740 01:27:22,130 --> 01:27:23,590 We have a second. 741 01:27:32,100 --> 01:27:32,620 My carry. 742 01:27:32,840 --> 01:27:34,560 And the second by Nicole, all those in favour? 743 01:27:38,730 --> 01:27:39,150 Thank you. 744 01:27:39,530 --> 01:27:39,770 Okay. 745 01:27:40,130 --> 01:27:40,790 Motion passes. 746 01:27:44,900 --> 01:27:45,360 Well. 747 01:27:46,140 --> 01:27:48,080 So now we go to reports and discussion. 748 01:27:48,500 --> 01:27:49,740 I'm super tentative report. 749 01:27:50,460 --> 01:27:50,940 All right. 750 01:27:51,160 --> 01:27:53,120 So tonight we have two prior reports. 751 01:27:53,120 --> 01:28:08,320 The first is priority one, and as this armstrong comes to the podium, she did leave a little snack for you, and then after that we will have our priority two report, right Dr. Savio, but welcome as armstrong. 752 01:28:08,720 --> 01:28:14,040 Thank you. Sometimes these meetings get long, so I wanted to make sure that she had some nourishment along the way. 753 01:28:14,940 --> 01:28:22,800 So, if you go to page 132 in your packet, you'll see the presentation, but it will also be projected to this. 754 01:28:24,380 --> 01:28:25,700 Are you really eating them right now? 755 01:28:28,600 --> 01:28:31,460 Yes, he is. 756 01:28:34,160 --> 01:28:36,380 I love it. 757 01:28:36,400 --> 01:28:37,680 I love it. 758 01:28:39,700 --> 01:28:43,660 Well, good evening, Board of Trustees, Dr. Kavasos, 759 01:28:43,660 --> 01:28:53,180 I'm Penny Armstrong and I am here to present an update on priority 1.2 exceptional student performance. 760 01:28:54,140 --> 01:29:06,380 As we all are very much aware, this is where we are talking about exceptional math performance and how we are growing and learning and progressing in the area of math. 761 01:29:06,380 --> 01:29:11,460 And so we certainly want to start with celebrations. 762 01:29:12,180 --> 01:29:13,140 There's so much to celebrate. 763 01:29:13,680 --> 01:29:17,080 Y'all, I know that this slide is jam packed, 764 01:29:17,420 --> 01:29:18,980 but there's a lot to celebrate. 765 01:29:19,160 --> 01:29:21,220 So let me just kind of walk you through. 766 01:29:21,940 --> 01:29:25,060 Basically, everything that you're seeing on this slide 767 01:29:25,060 --> 01:29:29,020 is a direct result of planning and collaboration. 768 01:29:29,860 --> 01:29:32,140 Teachers are supporting one another. 769 01:29:32,780 --> 01:29:34,820 They're creating engaging activities 770 01:29:34,820 --> 01:29:42,840 that are translating into connected learning for students both inside the classroom, as well as outside. 771 01:29:43,380 --> 01:29:46,860 What you'll see, this young man right here, he's got some cookies right here. 772 01:29:46,880 --> 01:29:48,740 And I just stumbled upon this on Facebook. 773 01:29:48,940 --> 01:29:53,680 And I had, I did get permission from the young man, from Mrs. Hammerick. 774 01:29:54,500 --> 01:29:55,520 Look at this little love muffin. 775 01:29:56,200 --> 01:29:59,200 Baking pumpkin cookies with the boys on this rainy day, Grace and Seth. 776 01:30:00,000 --> 01:30:04,120 Local and Rose, then Hayden comes at him and says, actually, isn't array. 777 01:30:07,330 --> 01:30:09,530 Y'all, this young man is a kindergarten student. 778 01:30:11,390 --> 01:30:30,770 Okay, so that's just an example. Right here, we have a student in Ms. Griffith's class at WC Andrews, where she is asking her students to take the math that they're learning in the classroom and apply it. 779 01:30:30,770 --> 01:30:37,170 And then to share pictures and or to teach someone at home what they're learning. 780 01:30:37,730 --> 01:30:39,730 And so here he's measuring his couch. 781 01:30:40,370 --> 01:30:47,350 This young lady is teaching her squish millows and the parent captured that. 782 01:30:48,030 --> 01:30:50,030 And so we're celebrating those things. 783 01:30:51,450 --> 01:30:58,910 Right here, this is evidence, this is a coach Shaw, one of our teachers at the high school, 784 01:30:58,910 --> 01:31:13,990 Where they were in PLC's professional learning communities and they were looking at data and his data was significantly higher, better than some of his colleagues. 785 01:31:14,890 --> 01:31:17,250 And so that spurred a conversation. 786 01:31:17,470 --> 01:31:19,090 What are you doing in your classroom? 787 01:31:19,330 --> 01:31:20,510 How are the students responding? 788 01:31:20,510 --> 01:31:28,350 and so he just got right on the driver or race, the interactive TV and started teaching how 789 01:31:28,350 --> 01:31:34,450 he was teaching his students and light bulbs began to go off with the teachers and they asked, 790 01:31:34,710 --> 01:31:39,910 can we turn this into a poster and can we, you know, have this in our classroom? And then of course 791 01:31:39,910 --> 01:31:44,850 you all have been seeing as requested from the last meeting we're listening to your feedback. Thank you 792 01:31:44,850 --> 01:31:49,770 for your feedback because you provided to Dr. Kavasos who then shared with me. You want to see 793 01:31:49,770 --> 01:31:53,810 is shout out. And so we've been providing those in the board, the board highlights for you 794 01:31:54,590 --> 01:32:01,010 on the weekend. So those are some of the great things that are taking place where teachers 795 01:32:01,010 --> 01:32:06,090 are collaborating and sharing ideas. We have a lot to celebrate. 796 01:32:08,650 --> 01:32:13,230 And moving right along, of course, I'm going to walk you through some of the data. Of course, 797 01:32:13,370 --> 01:32:16,750 just a reminder on our ballot score card today. Again, we're talking about exceptional 798 01:32:16,750 --> 01:32:22,970 you perform at specifically 1.2 where we are working to annually increase performance in math for 799 01:32:22,970 --> 01:32:24,850 all students and all student groups. 800 01:32:26,870 --> 01:32:31,370 All right. So, a couple of months ago, green beans? 801 01:32:32,330 --> 01:32:32,550 Growth. 802 01:32:33,070 --> 01:32:36,410 All right. And so this is the data that we reviewed several months ago. 803 01:32:36,450 --> 01:32:39,970 I'm just refreshing your memory on that data. 804 01:32:40,130 --> 01:32:45,090 We are continuing to use these data points as a measuring stick. 805 01:32:45,090 --> 01:32:49,950 It's not our only source of data, but I'm just bringing it to your attention again. 806 01:32:50,350 --> 01:32:56,850 Again, this should look very familiar, especially from the format from last month also when we talked about priority 1.2. 807 01:32:57,910 --> 01:33:04,230 Also, as a reminder, we're also taking a look at and keeping the forefront of our focus. 808 01:33:04,630 --> 01:33:09,010 What did our curriculum audit say that we're some key recommendations? 809 01:33:09,010 --> 01:33:17,770 We are focusing on really, I just got back from a training and we are modifying some of the timelines. 810 01:33:18,250 --> 01:33:23,150 We're not changing any of our goals, but we had some ambitious goals. 811 01:33:23,410 --> 01:33:27,810 And so we want to make sure Dr. Kavasa is such a great job in leading us and making sure that we are focused. 812 01:33:28,550 --> 01:33:33,670 And so as I'm leading the curriculum department, I want to make sure that our efforts are focused. 813 01:33:35,130 --> 01:33:38,370 The most specific thing that I'm talking about here is a curriculum management plan. 814 01:33:38,370 --> 01:33:42,650 we're going to work in tandem, but it's not, I'm going to be very honest with you, it's not 815 01:33:42,650 --> 01:33:44,090 going to be finished this year. 816 01:33:44,310 --> 01:33:48,890 As a reminder, in our audit, it said that we are going to, these recommendations should take 817 01:33:48,890 --> 01:33:53,930 about four to seven years to complete, and so we are just adjusting the timeline specifically 818 01:33:53,930 --> 01:33:55,670 for our curriculum management plan. 819 01:33:56,450 --> 01:34:02,090 Something else exciting that I want to share with you, this is our walkthrough data, okay? 820 01:34:02,250 --> 01:34:06,150 I'm just going to kind of let you digest some of this for a little bit. 821 01:34:06,890 --> 01:34:16,710 We did take campuses off of this because that was less significant, but really want to bring your attention to this column right here where it says all walk through sedate. 822 01:34:17,170 --> 01:34:23,530 This data is as of October 10th, and I have new data for you today. 823 01:34:23,970 --> 01:34:34,610 But as of October 10th, we had our school administrators, our principals, our leadership, had performed 376 walkthroughs. 824 01:34:34,610 --> 01:34:41,250 We were just talking this morning that this is, I'm not going to say probably, this is the most 825 01:34:42,310 --> 01:34:48,690 amount of walkthroughs that we have performed at this time of year, probably in the history of 826 01:34:48,690 --> 01:34:56,650 ever. The history of ever of G.P. I'm proud to say that as of today, that number has already increased 827 01:34:56,650 --> 01:34:58,110 to 435. 828 01:34:58,890 --> 01:34:59,350 So just... 829 01:35:00,000 --> 01:35:26,720 The 10th. Now we're on the, what are we? The 16th. We're up 59. So now we're at 435 walkthroughs as of today. This is where administrators are going into the classroom. We're using a, we all have the same walkthrough tool that we're using. It's called wall cat walks. I'm sure you've seen some of the, at least seen that phrase. This, this number is a combination of all of the different types of walkthroughs that we have. 830 01:35:27,280 --> 01:35:30,040 This is going to inform our instruction. 831 01:35:30,720 --> 01:35:34,980 This is going to give us evidence of implementation of curriculum. 832 01:35:35,180 --> 01:35:37,980 Struggles with curriculum, praises in curriculum, 833 01:35:38,800 --> 01:35:42,440 praises for student growth, for teacher growth, 834 01:35:42,580 --> 01:35:43,360 all of those things. 835 01:35:44,800 --> 01:35:47,340 So, this is, while this is data, this is also a celebration. 836 01:35:49,640 --> 01:35:50,780 All right, so here we go. 837 01:35:51,140 --> 01:35:54,680 Some things that we've done up to this point. 838 01:35:54,860 --> 01:35:56,600 Of course last month, we talked 839 01:35:56,600 --> 01:35:59,460 about the camp learned a lot. 840 01:36:00,100 --> 01:36:01,620 We also held those four math. 841 01:36:01,820 --> 01:36:03,240 We talked about those last month for reading. 842 01:36:03,380 --> 01:36:07,940 We held those for math as well at all of the levels. 843 01:36:08,420 --> 01:36:10,800 Here are some pictures that are showing that. 844 01:36:11,160 --> 01:36:15,240 Of course, right now we are implementing Eureka 845 01:36:15,240 --> 01:36:17,800 in kindergarten through fifth grade 846 01:36:17,800 --> 01:36:22,100 and maneuvering the middle for our middle school math 847 01:36:22,100 --> 01:36:23,000 as well as algebra. 848 01:36:23,560 --> 01:36:26,400 This all ties into our curriculum audit 849 01:36:26,400 --> 01:36:34,140 as well as our learning framework and our end of your survey with the question that says, 850 01:36:34,240 --> 01:36:38,640 I get the training I need to be successful. This was hitting that. I get the training, 851 01:36:38,740 --> 01:36:42,360 I need to be successful, setting them up for success before the school you're even began. 852 01:36:44,300 --> 01:36:50,640 Continuing on, we are participating just like in reading. We are also participating in 853 01:36:50,640 --> 01:36:56,720 in the math, Texas lesson study with weekly planning through a partnership with our service 854 01:36:56,720 --> 01:37:02,400 center. Again, this is hitting our curriculum audit. It's hitting our end of your survey. 855 01:37:02,600 --> 01:37:10,040 It's also hitting our learning framework all tying it together. The WC Andrews is receiving 856 01:37:10,040 --> 01:37:16,080 the support with this program. Again, our curriculum coordinators and our instructional coaches 857 01:37:16,080 --> 01:37:18,360 are deploying support to the campuses 858 01:37:18,360 --> 01:37:22,560 who aren't participating in this particular lesson setting. 859 01:37:23,460 --> 01:37:25,460 We also are continuing with our stop-collaborate 860 01:37:25,460 --> 01:37:27,000 and listen curriculum check-ins. 861 01:37:27,200 --> 01:37:29,960 These are, I could have sung again, but I chose not to. 862 01:37:30,720 --> 01:37:33,420 These are opportunities that are completely optional 863 01:37:33,420 --> 01:37:35,600 for our teachers to participate in. 864 01:37:35,720 --> 01:37:36,900 We're answering questions. 865 01:37:37,460 --> 01:37:39,820 We are providing support. 866 01:37:40,180 --> 01:37:42,880 We are talking about different strategies. 867 01:37:43,780 --> 01:37:45,620 Again, completely optional. 868 01:37:45,620 --> 01:37:53,880 The shared collaboration communication tool, they don't have to talk to anybody, they can just type, and they can respond to one of that way as well. 869 01:37:54,460 --> 01:38:00,600 You have probably seen the shout-outs, but we also have curriculum updates. 870 01:38:01,140 --> 01:38:11,660 We have two day tips that are focusing on engagement, pacing, best practices, best instructional practices, all of those types of things. 871 01:38:11,660 --> 01:38:20,460 With these two areas, we want to make sure that we are collaborating to provide students with whatever kind of engagement that they need. 872 01:38:20,840 --> 01:38:32,060 Whatever blast the flavor that they might need, we want to make sure that we are educating and we are inspiring and that we are empowering our students and our teachers. 873 01:38:33,980 --> 01:38:43,080 We just had our planning day on October 6th, that day was built with feedback from our teachers. 874 01:38:43,560 --> 01:38:48,480 We said, what's working? What's not working? How can we help support you? 875 01:38:49,120 --> 01:38:56,320 We used a plus delta model, and then of course had a survey at the end asking, what worked this time? 876 01:38:56,340 --> 01:39:01,180 What didn't work? We got very specific feedback like, we don't like these cafeteria tables. 877 01:39:01,180 --> 01:39:04,380 can we please have round tables where we truly can't collaborate with another. 878 01:39:04,520 --> 01:39:07,480 It was cold in here, we'll work on that, I'll let you know, Femi. 879 01:39:08,040 --> 01:39:13,380 All of those things, so we're using that feedback and we have very exciting news. 880 01:39:14,140 --> 01:39:19,700 We have inspired calculators that have arrived in our district. 881 01:39:19,900 --> 01:39:24,700 These are the calculators that our algebra one students as well as our high school 882 01:39:24,700 --> 01:39:36,440 students are able to use on the EOC test. They are like I said, they're in district. This is the the newest technology to set them up for success. 883 01:39:36,940 --> 01:39:49,260 They have all been processed and we are currently working on a date for training. We are not going to wait until our January planning date because we want to make sure that these tools get in our teachers hands. 884 01:39:49,260 --> 01:39:53,620 They get the training and they get in our students hands as quickly as possible. 885 01:39:53,880 --> 01:39:55,440 So we're looking at some dates in November. 886 01:39:56,780 --> 01:39:59,140 We're working with Ms. Wagner as well as Dr. Trevino. 887 01:40:00,000 --> 01:40:09,760 To coordinate schedules and those types of things. So they can get the training. We will get subs, get them trained, get the kids using them. So we're very excited about that. 888 01:40:12,340 --> 01:40:25,800 And some key strategic actions. I'm repeating myself, but it's all very, very aligned. What are we going to do? We're going to implement Eureka curriculum in kindergarten through fifth grade and maneuvering the middle and sixth through eight, as well as algebra. 889 01:40:25,800 --> 01:40:29,460 we want to make sure that we have an aligned written curriculum. 890 01:40:30,200 --> 01:40:31,980 We are going to provide consistent feedback. 891 01:40:32,320 --> 01:40:36,920 We just showed you that walk through data, focusing on the improvement 892 01:40:36,920 --> 01:40:40,140 of teaching and learning, monitoring the instructional delivery, 893 01:40:42,180 --> 01:40:45,180 and encouraging and expecting collaboration from our teachers. 894 01:40:45,840 --> 01:40:47,500 As well as creating the assessment plan. 895 01:40:49,400 --> 01:40:51,700 We're not just looking at the star data. 896 01:40:52,020 --> 01:40:53,340 We're looking at our unit assessments. 897 01:40:53,340 --> 01:41:00,900 we're looking at our map data, we're looking at informal measures, such as exit tickets, student 898 01:41:00,900 --> 01:41:04,940 writing, all of those types of things. Again, all of this is an alignment with our curriculum 899 01:41:04,940 --> 01:41:11,340 audit. Next steps, we're going to continue to provide opportunities to collaborate in a variety 900 01:41:11,340 --> 01:41:17,460 of ways. We recently got feedback on shoutouts. Well, guess what? We're going to switch. We're 901 01:41:17,460 --> 01:41:23,300 going to continue to evolve and tweak, so that way we can be what we need our teachers to 902 01:41:23,300 --> 01:41:26,300 be, our curriculum department, what they need from us. 903 01:41:27,200 --> 01:41:31,580 Continue to seek ways to provide feedback and recognize our teachers. 904 01:41:33,060 --> 01:41:39,980 I've asked many many questions today in cabinet about our positive praise, and that's something 905 01:41:39,980 --> 01:41:43,940 that we are going to initiate any time that we're together as well. 906 01:41:44,280 --> 01:41:46,160 Developing Data Driven Protocol. 907 01:41:46,160 --> 01:41:54,040 That is going to be created at the district level, deployed to the campuses, so that they know 908 01:41:54,040 --> 01:41:57,000 how to look at that and what instructional moves that they can make. 909 01:41:57,840 --> 01:42:01,500 And then also we just talked about this, but playing that professional learning day-fired 910 01:42:01,500 --> 01:42:02,660 spy or calculators. 911 01:42:05,070 --> 01:42:05,450 There we go. 912 01:42:05,710 --> 01:42:07,130 What questions do you have? 913 01:42:10,000 --> 01:42:10,360 Yes, ma'am. 914 01:42:23,890 --> 01:42:24,070 Sure. 915 01:42:24,790 --> 01:42:28,230 So we have the walkthrough tool that is the common and wildcat walks. 916 01:42:28,230 --> 01:42:58,210 It's a it's formatted based on the fundamental five, which are instructional strategies that is a framework for how we went every classroom to look, how whenever students walk in the door, their lesson is framed, they know what they're going to be learning for the day, they know where the teacher's going to be in the classroom, opportunities for students to talk, opportunities for students to engage with one another, all these types of things, this is all in our edgophobia, it's our data management system, so whenever an administrator comes in, typically they come in with their 917 01:42:58,210 --> 01:43:03,030 phone and they can access it right there. Typically a wall cat walk will take anywhere from 918 01:43:03,030 --> 01:43:07,410 five to ten minutes or they can come in with an iPad, any kind of technology. But we also 919 01:43:07,410 --> 01:43:12,890 have other things like through results coaching, we have opportunities for reflective feedback 920 01:43:12,890 --> 01:43:18,690 where we may ask a clarifying question, give them value statements, and then ask a reflective 921 01:43:18,690 --> 01:43:22,910 question. So some of our administrators are doing those types of walks also. And we also 922 01:43:22,910 --> 01:43:26,610 have our T-test walks, that those walks are evaluative. 923 01:43:27,190 --> 01:43:29,990 The first two that I mentioned are not evaluative. 924 01:43:31,210 --> 01:43:34,710 And so yes, they go into the classroom with their device, 925 01:43:35,030 --> 01:43:37,750 and then they are alerted whenever that walk 926 01:43:37,750 --> 01:43:39,570 through is available, and it's instantaneous. 927 01:43:39,890 --> 01:43:42,470 It's before we walk out of the classroom. 928 01:43:42,470 --> 01:43:46,670 They receive an email, and can sign and recognize 929 01:43:46,670 --> 01:43:48,710 that they have received it. 930 01:43:49,030 --> 01:43:49,910 It's immediate feedback. 931 01:43:49,910 --> 01:43:53,390 Is that with all of the three that they go to the teacher? 932 01:43:54,150 --> 01:43:54,470 Yes. 933 01:43:54,490 --> 01:43:55,130 Yes, all three. 934 01:43:55,450 --> 01:43:56,550 Yes, sir. 935 01:43:57,970 --> 01:44:03,570 That also allows us to determine what kind of professional development we need to provide for our teachers. 936 01:44:03,950 --> 01:44:09,190 So like she said the Wildcat Walks are not evaluative, but there for us to see where are we in the curriculum? 937 01:44:09,190 --> 01:44:10,350 Are we on track? 938 01:44:11,410 --> 01:44:14,070 And then when we, like I said, have our PD days, we can say, 939 01:44:14,170 --> 01:44:16,070 When we saw Melissa doing this in her classroom? 940 01:44:16,070 --> 01:44:22,650 And we want her, if she can teach this to other groups that are needing, wanting to improve in that area. 941 01:44:23,190 --> 01:44:26,950 And then this data is also reviewed weekly at Cabinet. 942 01:44:27,450 --> 01:44:34,130 And then we drill down to the specific areas from the Fundamental Five to see what, what did we see that week? 943 01:44:34,410 --> 01:44:36,830 Where are, what are those, where are those percentages lying? 944 01:44:37,770 --> 01:44:41,090 Tomorrow, we, excuse me, we meet with principals and principals PLC. 945 01:44:42,370 --> 01:44:43,790 This data is reviewed again. 946 01:44:44,850 --> 01:44:58,850 And it's, it's first great conversation, you know, it's just like with teachers, this is not a, and I gotcha, it's an I got you, we got you, we're going to help you through this, this is a learning process together. 947 01:45:00,000 --> 01:45:06,440 And then with the assistant principal's POC, we do the same thing the following week. So we're talking about this a lot. 948 01:45:07,000 --> 01:45:13,740 When we do our curriculum and instruction workshop on November 3rd, we'll show you a little more about the walkthroughs. 949 01:45:16,210 --> 01:45:17,390 Any other questions? 950 01:45:19,130 --> 01:45:19,630 Thank you, Benny. 951 01:45:19,950 --> 01:45:20,810 You're very welcome. 952 01:45:21,130 --> 01:45:23,450 I always have so much fun. Thank you for being such a great audience. 953 01:45:23,810 --> 01:45:24,750 You're always a blast. 954 01:45:26,150 --> 01:45:28,630 You use that so much flavor to our meetings. 955 01:45:34,620 --> 01:45:41,100 So now our second priority tonight, Dr. Sybaia, is ready to high performing and engage workforce. 956 01:45:41,940 --> 01:45:46,540 Good evening, Board of Trustees, Chairman of the Board and Dr. Kamasos. 957 01:45:47,000 --> 01:45:50,700 I'm going to cover a priority to which is high performing and engaging workforce. 958 01:45:50,800 --> 01:45:56,620 This is the first time that we're providing this feedback to you this year. 959 01:45:57,320 --> 01:46:02,840 And look forward to continuing to show you some of the progress we're doing with priority to. 960 01:46:03,700 --> 01:46:09,640 As far as some of these pictures are some pictures that were given out before with some of the priorities, 961 01:46:10,000 --> 01:46:15,380 because some of the things that we're doing with priority too, also encompasses other items. 962 01:46:15,720 --> 01:46:22,040 I know that, as you saw today, a couple of things that you're already seeing from priority too, 963 01:46:22,160 --> 01:46:26,900 is that we kind of are changing the way that we're recognizing some of our staff. 964 01:46:26,900 --> 01:46:35,960 So in the past we were looking at at least three types of staff members that we were looking 965 01:46:35,960 --> 01:46:43,320 at auxiliary staff or teaching staff and as far as our paraprofessionals to be coming to 966 01:46:43,320 --> 01:46:49,720 the board for some type of award like we did today, which is an important part for our 967 01:46:49,720 --> 01:46:52,460 staff to feel that they're being supported. 968 01:46:52,760 --> 01:46:56,880 However, one of the things that we wanted to do was look at also groups of people as we have 969 01:46:56,880 --> 01:47:02,400 you've already started seeing today where recognizing groups of people like the human resources 970 01:47:02,400 --> 01:47:08,260 that we recognize today, the principles and in this particular picture we recognize some of 971 01:47:08,260 --> 01:47:13,680 the good work that our social workers did at the beginning of the year when we started our work. 972 01:47:14,160 --> 01:47:20,280 So you already started to see some of that progress already materializing with some of the work 973 01:47:20,280 --> 01:47:25,980 that we're doing. And then you'll see some of the key works that we're also doing at 974 01:47:25,980 --> 01:47:37,180 the positive work as well. So, as far as we're going to be looking at 2.12.2. And again, 975 01:47:37,440 --> 01:47:44,440 just to refresher memory as far as 2.1 is to annually increase a percentage of staff satisfaction. 976 01:47:44,440 --> 01:47:51,420 And as even I noticed when Penny was doing her presentation, she mentions where we were at 977 01:47:51,420 --> 01:47:56,120 with some of the surveys and how the work that we're doing, and Amy of this priority 978 01:47:56,120 --> 01:48:02,000 is also to look at where we're increasing as far as our satisfaction. 979 01:48:02,360 --> 01:48:06,480 What we have to do with priority 2 is actually look at how many of the surveys are going to 980 01:48:06,480 --> 01:48:12,140 be coming in from the past because the more people that are providing us with information 981 01:48:12,140 --> 01:48:18,960 as far as our satisfaction, the more that we're able to be able to know how to direct the work that 982 01:48:18,960 --> 01:48:24,660 we're doing. The other one is to annually increase a retention rate of highly effective faculty 983 01:48:24,660 --> 01:48:30,640 and staff in that's through making sure that we're hiring the best people, the top people, 984 01:48:31,040 --> 01:48:35,340 and then what is it that we do once are here and a lot of that is happening with some of the work 985 01:48:35,340 --> 01:48:41,020 that's happening with priority one and priority with our safety and security as well with a priority 986 01:48:41,020 --> 01:48:48,900 for. Again, just revisiting this where the balance score card is and where you can find it. 987 01:48:51,050 --> 01:49:00,390 Again, let's look back in 2022. We had 571 respondents to our survey. Then that's done through 988 01:49:00,390 --> 01:49:07,670 a district engagement survey. We had 82 percent of our staff. And as far as this last spring, 989 01:49:07,670 --> 01:49:14,330 We had 625, which we had 83.2% of our staff that answered the survey. 990 01:49:14,650 --> 01:49:17,450 So this year we're looking at also increasing that again. 991 01:49:17,630 --> 01:49:22,910 So we can get the best information that we can to help us provide the direction that we're needing. 992 01:49:23,670 --> 01:49:25,610 Dr. Samara, can I stop you for just a second? 993 01:49:25,950 --> 01:49:29,290 Is that the 82% of employees are their satisfaction? 994 01:49:29,970 --> 01:49:37,370 No, those are the how many employees submitted a survey from there. 995 01:49:37,370 --> 01:49:43,350 the other priorities that you're receiving, that's where you have the percentages on there 996 01:49:43,350 --> 01:49:49,750 with how much was increased from one year to the next. So I think when you had the first 997 01:49:49,750 --> 01:49:57,190 month when you had priority one, you might have, like, this was a four point whatever it may be just 998 01:49:57,190 --> 01:49:59,130 so as far as what those satisfaction. 999 01:50:03,310 --> 01:50:25,810 As far as some of our key strategies that we're looking for, again, is some of the things that we are kind of looking at is some key things that, again, we added our positive praise in order to try to increase the amount of people that are being acknowledged and praised for the good work that they're doing. 1000 01:50:25,810 --> 01:50:35,350 The other thing is that I'm launching a couple of studies, one is again, we had our calendar 1001 01:50:35,350 --> 01:50:42,710 committee that we're going to get started and one of the things is that originally we had 1002 01:50:42,710 --> 01:50:50,010 a draft during the COVID time that we had a calendar and we were looking at an intersectional 1003 01:50:50,010 --> 01:50:55,010 calendar and so we've had some people calling wanting to know we're still going to continue 1004 01:50:55,010 --> 01:51:02,310 with that. So one of the things that I've already started doing is starting a listening tour 1005 01:51:02,310 --> 01:51:07,090 to find out a little bit more about how people are feeling about the calendar because that impacts 1006 01:51:07,090 --> 01:51:14,870 are how people feel about what are going to be our next steps. It impacts our parents or students 1007 01:51:14,870 --> 01:51:21,930 and our staff members. So right now so far I've already went to the Family Engagement Committee 1008 01:51:21,930 --> 01:51:29,430 I'll present it to them, I think some of you were there, I presented to Team 1 and to the district SBDM. 1009 01:51:29,690 --> 01:51:34,270 And one of the things that I'm just doing is showing them the calendar, asking them, 1010 01:51:34,330 --> 01:51:38,190 what are some positive things that you see about the calendar, what are some of the concerns. 1011 01:51:38,890 --> 01:51:44,710 And then at the end of this month, what I'm going to do is request some people, if you can see what we have here, 1012 01:51:45,270 --> 01:51:49,830 is trying to get a committee that, again, that is diverse in the representation, 1013 01:51:49,830 --> 01:52:04,670 So we can have people from every school that's our part of it and then we've had some of the other ones that we've asked to be part of the committee are going to be people from the athletic department fine arts department because it impacts them as well and 1014 01:52:04,670 --> 01:52:18,850 And we've had we will make sure that we also are able to have people from the district site base committee because they encompass the community and also parents in that group to make sure that again that we're looking at it. 1015 01:52:18,850 --> 01:52:24,610 academic calendar that's going to benefit us at the time when that intercessional calendar was there. 1016 01:52:25,070 --> 01:52:27,670 It was trying to take care of learning loss. 1017 01:52:28,010 --> 01:52:31,810 These are some of the things that through Priority 1 have been taking care of. 1018 01:52:32,410 --> 01:52:38,490 And so what we're needing to now look at is what's going to be in the best interest of us moving forward. 1019 01:52:39,450 --> 01:52:42,610 So we may or may not have an intercessional calendar. 1020 01:52:42,850 --> 01:52:47,570 We're going to make sure that our committee looks at that and then move forward with that. 1021 01:52:47,570 --> 01:52:51,570 Bringing something to the board sometime in February for 1022 01:52:52,630 --> 01:52:56,510 Recommendate, we'll provide you the recommendation and approval at that time. 1023 01:52:56,950 --> 01:53:09,430 Also, we launched a positive praise and so you all were able to take part of that through the gratitude cards or going onto the website and providing any type of positive praise there. 1024 01:53:10,890 --> 01:53:13,350 So far, these are some of the things that we've already done. 1025 01:53:13,350 --> 01:53:17,030 Again, we've had open benefits and enrollment. 1026 01:53:17,310 --> 01:53:21,810 We actually had this year about 97% of our staff 1027 01:53:21,810 --> 01:53:25,110 that have taken part of our benefits package 1028 01:53:25,110 --> 01:53:27,510 through our third party administration, 1029 01:53:27,690 --> 01:53:30,050 which increased quite a bit. 1030 01:53:30,330 --> 01:53:33,930 We're beginning again, our academic calendar. 1031 01:53:34,570 --> 01:53:37,150 One of the things that I have also done 1032 01:53:37,150 --> 01:53:39,130 is began having conversations 1033 01:53:39,130 --> 01:53:46,150 with an consultant, Lucia Calsava, because we're going to be taking a look at a compensation 1034 01:53:46,150 --> 01:53:52,870 plan and have a salary study through TASB. Some of the things that I believe were 1035 01:53:52,870 --> 01:54:01,010 spoken to you through Ismail about when he talked to you about a study where we are financially 1036 01:54:01,010 --> 01:54:06,130 in the next five years. So one of the things that our department is doing is taking a look at that, 1037 01:54:06,130 --> 01:54:12,750 So we can go ahead and provide some recommendations to the board sometime in the near future. 1038 01:54:13,970 --> 01:54:17,830 So, and then again, we started with the new positive praise for staff as well. 1039 01:54:18,210 --> 01:54:25,390 So these are some of the things that we have already that we're beginning through for priority 1040 01:54:25,390 --> 01:54:28,910 two to begin the process for this next coming in school year. 1041 01:54:34,420 --> 01:54:58,180 So our next step is, again, is to, we're trying to revise, to refine our process with our calendar committee, just to make sure that we have adequate, that all the voices are being heard, that we're prioritizing our agenda, topics based on immediate needs, and that's going to be for our salary study as well as for our compensation study. 1042 01:55:00,000 --> 01:55:06,400 Again, provide one of the biggest things, again, is when I'm speaking to people out there, especially 1043 01:55:06,400 --> 01:55:11,660 with the calendar or the compensation, is all they're asking us to, they're wanting to make sure 1044 01:55:11,660 --> 01:55:17,100 that we're being transparent, and so I want to make sure that we're continuously to provide 1045 01:55:17,100 --> 01:55:22,740 their transparencies to you as a board and to the people that we're serving, and, again, to 1046 01:55:22,740 --> 01:55:26,240 celebrate and recognize all staff members as much as possible. 1047 01:55:30,720 --> 01:55:31,780 That's it in a nutshell. 1048 01:55:34,530 --> 01:55:35,410 Any questions? 1049 01:55:35,410 --> 01:55:36,430 Any questions? 1050 01:55:37,940 --> 01:55:38,820 I have a question. 1051 01:55:38,980 --> 01:55:39,320 Sure. 1052 01:55:41,680 --> 01:55:48,080 I loved that you've y'all flashed up the QR code for the positive praise, like, while. 1053 01:55:48,460 --> 01:55:53,260 It was such a good time to do it, because, like, people were shuffling in and out, and the people that were saying, 1054 01:55:54,200 --> 01:55:58,140 I was, like, whoever thought of that, I'm sure. 1055 01:56:01,200 --> 01:56:01,780 Thank you. 1056 01:56:01,940 --> 01:56:02,420 That was awesome. 1057 01:56:03,120 --> 01:56:09,360 So my question is, is that something that will be kind of plastered all over the walls 1058 01:56:09,360 --> 01:56:10,860 in the hallways of? 1059 01:56:10,860 --> 01:56:11,300 Yes. 1060 01:56:12,100 --> 01:56:18,360 Right now we started this, this October, we kind of started when we had our one of our 1061 01:56:18,360 --> 01:56:22,860 the podcast and Crystal and I were part of that. 1062 01:56:22,980 --> 01:56:29,260 And one of the things that even though it's also part of another priority, it's we're working 1063 01:56:29,260 --> 01:56:35,620 in tandem together to make sure that we're moving forward with positive praise, which ultimately 1064 01:56:35,620 --> 01:56:41,840 will also take care of also priority too. So our department, the Human Resource Department 1065 01:56:41,840 --> 01:56:46,640 is working a lot with the communication. So we are looking at having that plastered. We're 1066 01:56:46,640 --> 01:56:52,920 starting off right now, introducing it and starting small and trying to build that because we're 1067 01:56:52,920 --> 01:56:58,760 wanting to make sure that while we're starting with this that we're able to make sure that we're 1068 01:56:58,760 --> 01:57:02,700 feeling what we said we're going to do by sending out the cards so we're starting small 1069 01:57:02,700 --> 01:57:08,300 and at every meeting that we're introducing that and making sure that we can continue with that. 1070 01:57:08,680 --> 01:57:15,360 Because it means a lot. I'm going to tell you that I think from a teacher, it's going to be more 1071 01:57:15,360 --> 01:57:23,660 meaningful to hear from a student praising the teacher than it is coming from myself or any of us 1072 01:57:23,660 --> 01:57:29,680 here in this room, as much as teachers want to hear the praise, I've seen where an 1073 01:57:29,680 --> 01:57:34,440 student writes from their own words on why they feel this teacher and disservice 1074 01:57:34,440 --> 01:57:36,500 of praise is more meaningful in that manner. 1075 01:57:36,760 --> 01:57:42,780 Well, this is a direct result of the listening, that you all did at the learning conference 1076 01:57:42,780 --> 01:57:44,100 at the beginning of the year. 1077 01:57:44,260 --> 01:57:50,740 There was a comment from several of the teachers, or employees, he said, they want, like, 1078 01:57:50,740 --> 01:57:56,380 recognize or to recognize others and to be able to let parents have the opportunity students 1079 01:57:56,380 --> 01:58:02,060 peers. So it's on our website. We don't necessarily have a formal plan to put the signs up 1080 01:58:02,060 --> 01:58:07,660 all over but we're including it in meetings and such so that people can provide it. So it's on our 1081 01:58:07,660 --> 01:58:11,760 website already. I just like I love the QR code because the student I see it in the hall. I mean 1082 01:58:11,760 --> 01:58:18,420 the website for parents and students but you know it just makes it so much more convenient but you 1083 01:58:18,420 --> 01:58:23,800 know. I mean, we all have, you know, decreasing attention spans. By the time you get down 1084 01:58:23,800 --> 01:58:29,000 sit down, you got to go to the website. If they see it in the hallway, oh, let me scan 1085 01:58:29,000 --> 01:58:31,760 it. And you know, since I sit down, I'll do it. And it's done, you know. 1086 01:58:32,360 --> 01:58:37,880 Well, one of the things that we've also done is, even for the board recognition, we've opened 1087 01:58:37,880 --> 01:58:43,600 that up for other people to be able to nominate. And in the past, it was a certain people 1088 01:58:43,600 --> 01:58:48,400 that were, that had the privilege to nominate and we've opened that up because we feel that 1089 01:58:48,400 --> 01:59:00,860 But again, when you're being recognized, sometimes it's that student or a community member or a parent that just wants to be able to say thank you and they want other people to understand and know the sound. 1090 01:59:06,770 --> 01:59:07,730 Any more questions or comments? 1091 01:59:09,310 --> 01:59:10,290 Okay, thank you. 1092 01:59:10,490 --> 01:59:11,050 Thank you. 1093 01:59:14,130 --> 01:59:14,510 On the glitch. 1094 01:59:15,690 --> 01:59:16,170 Yeah. 1095 01:59:17,150 --> 01:59:17,250 Yeah. 1096 01:59:17,750 --> 01:59:18,330 Legislative update. 1097 01:59:18,610 --> 01:59:22,970 You know, their special session was called and so it keeps it's a very quite a moving target. 1098 01:59:25,310 --> 01:59:39,130 As I haven't gotten a check what happened today, and I can forward you this, you know the Senate has passed of education savings account bill, and voucher bill over out of the Senate into the House. 1099 01:59:40,010 --> 01:59:46,630 I don't know what the House did today, so I haven't gotten to look at that yet. People have been asking, what can we do locally? 1100 01:59:47,250 --> 01:59:51,110 There's a November election, go vote, be informed and go vote. 1101 01:59:51,250 --> 01:59:56,590 There are 14 propositions, and I believe you all have talked about putting something out 1102 01:59:56,590 --> 01:59:59,270 on our GP votes site about what it was each- 1103 02:00:00,000 --> 02:00:10,780 So that people are informed. And then the other is sparked by you, by the way, your idea. And the other is our representative, is Jay and 1104 02:00:10,780 --> 02:00:18,680 Lazzano, if anyone needs his contact information, it'd be good for it to be really helpful for him to hear from people in our community, 1105 02:00:19,000 --> 02:00:23,960 where you stand on vouchers and education savings accounts, 1106 02:00:26,210 --> 02:00:30,690 on the student national version there, because you've all been doing such a great job of really keeping up with 1107 02:00:30,690 --> 02:00:31,770 everything legislatively. 1108 02:00:33,490 --> 02:00:36,610 And then the last thing, I know we've got the board report 1109 02:00:36,610 --> 02:00:41,210 that I do want to let Ms. Gip, if that's okay, 1110 02:00:41,410 --> 02:00:42,370 to Ms. Ellie's all day. 1111 02:00:42,910 --> 02:00:45,530 She's four things, she's all, oh, no, no, no, you're good. 1112 02:00:45,750 --> 02:00:48,670 Yeah, but to do our come on up, I know, I know you're patient. 1113 02:00:49,710 --> 02:00:54,570 But to our, this is our annually required ASL and bilingual 1114 02:00:54,570 --> 02:00:55,450 program evaluation. 1115 02:00:55,770 --> 02:00:59,410 So this is a report that is required to be presented annually. 1116 02:00:59,410 --> 02:01:00,930 Thank you, I just need to keep scrolling. 1117 02:01:00,930 --> 02:01:05,290 And start some page 163, yeah, 163, yeah. 1118 02:01:05,810 --> 02:01:06,250 162? 1119 02:01:06,550 --> 02:01:06,830 Yes. 1120 02:01:07,690 --> 02:01:08,190 There we go. 1121 02:01:12,460 --> 02:01:13,340 Good evening. 1122 02:01:13,960 --> 02:01:15,480 Thank you for having me. 1123 02:01:15,960 --> 02:01:17,180 My name is Shelly Elisaldi. 1124 02:01:17,220 --> 02:01:19,080 If you don't know me last year, I was a dean of instruction 1125 02:01:19,080 --> 02:01:20,460 at the high school here before that. 1126 02:01:20,460 --> 02:01:21,480 I was CTE. 1127 02:01:22,000 --> 02:01:25,220 Now, and doing accountability assessment and multilingual 1128 02:01:25,220 --> 02:01:27,580 program, so I'm very excited to be here tonight 1129 02:01:27,580 --> 02:01:31,360 and present to you a little overview of our programs. 1130 02:01:31,360 --> 02:01:33,300 So, let's get started. 1131 02:01:35,640 --> 02:01:41,380 Of course, this ties directly to Priority 1, but in my view, multi-lingual programs kind of go all 1132 02:01:41,380 --> 02:01:46,560 through our balanced scorecard because it's about kids feeling welcome in our district, us 1133 02:01:46,560 --> 02:01:50,560 reaching out to them in their culture and meeting them where they are and helping them reach 1134 02:01:50,560 --> 02:01:55,300 their goals, whether that be in CCMR, math, reading, whatever, whatever the case. 1135 02:01:55,880 --> 02:01:59,040 So I do believe this is a very important part of our programs. 1136 02:02:00,800 --> 02:02:13,700 This is the statute that states that every year, before November 1st, we are to give our school board an update on where we are with our programs and our numbers and everything, so that's why we are here tonight. 1137 02:02:17,480 --> 02:02:26,540 These are the types of programs that we currently offer here in GP, so we've got two different types of ESL programs in ESL stands for English as a second language. 1138 02:02:26,540 --> 02:02:35,520 We have a content based program which means all four of their core teachers will be certified in ASL and they will meet those goals throughout all four core. 1139 02:02:36,100 --> 02:02:44,040 A pullout program is where the reading language arts teacher is ASL certified and they will meet their goals through that reading language arts teacher. 1140 02:02:44,740 --> 02:02:48,000 And I'm going to go into a little bit more detail on those in just one second. 1141 02:02:48,000 --> 02:02:58,000 We also have a transitional bilingual early exit program and then our new dual-language program, which is a 50-52 way and I will explain that a little bit further as well. 1142 02:02:59,360 --> 02:03:08,280 So again, the content based is where we pursue the goal of English acquisition through out there for content areas. 1143 02:03:09,180 --> 02:03:16,880 And all of these teachers are trained in the SL instruction and we'll go into some more details later about what types of training that they've done. 1144 02:03:16,880 --> 02:03:20,440 but that's the explanation of those students. 1145 02:03:20,720 --> 02:03:23,420 And so most of our content based ESL is going to be 1146 02:03:23,420 --> 02:03:25,260 founded our four elementary schools. 1147 02:03:26,320 --> 02:03:28,440 We have one elementary school that mainly focuses 1148 02:03:28,440 --> 02:03:31,340 on the bilingual, but they also have a few ESL students 1149 02:03:31,340 --> 02:03:32,200 on their campus. 1150 02:03:35,170 --> 02:03:38,230 The pullout program is more of a secondary model. 1151 02:03:38,530 --> 02:03:40,570 So when you get more to middle school and high school, 1152 02:03:40,610 --> 02:03:42,070 you'll see more of the pullout model 1153 02:03:42,070 --> 02:03:44,490 where their English services are being 1154 02:03:44,490 --> 02:03:46,570 on through their reading language arts class. 1155 02:03:48,070 --> 02:03:51,810 And the goal is that we transition them fully to 1156 02:03:52,510 --> 02:03:54,570 proficiency in English in order to 1157 02:03:55,330 --> 02:03:56,810 participate equally in school. 1158 02:03:57,170 --> 02:03:58,390 And for our secondary students, 1159 02:03:58,570 --> 02:04:00,270 especially those that come as newcomers, 1160 02:04:00,470 --> 02:04:02,770 and I'm going to talk about our new camera program later as well. 1161 02:04:03,330 --> 02:04:05,670 We really want to accelerate that English as much as possible, 1162 02:04:05,930 --> 02:04:08,390 because they are required to pass the same EOC tests 1163 02:04:08,390 --> 02:04:11,550 and all the same graduation requirements as all of our other students. 1164 02:04:11,890 --> 02:04:14,210 And as you can imagine, that's a very difficult task. 1165 02:04:14,630 --> 02:04:16,670 And so when we're trying to accelerate that English, 1166 02:04:16,670 --> 02:04:17,670 It's really important. 1167 02:04:17,670 --> 02:04:18,770 It can affect their lives. 1168 02:04:18,930 --> 02:04:22,610 So we want to make sure we're really doing a good job of the ESL at the secondary level, 1169 02:04:22,650 --> 02:04:23,230 especially. 1170 02:04:25,190 --> 02:04:30,390 And then transitional bilingual early exit is what we have at mainly how's that WC Andrew 1171 02:04:30,390 --> 02:04:31,350 Zellimentary School. 1172 02:04:31,730 --> 02:04:35,490 And those are our students, grades two through five right now that are still in a bilingual 1173 02:04:35,490 --> 02:04:35,970 program. 1174 02:04:36,010 --> 02:04:39,030 And then we're moving our dual-language program on up through. 1175 02:04:39,110 --> 02:04:42,950 And we will kind of replace that as our program model for the most part. 1176 02:04:44,970 --> 02:04:59,030 And then our dual language two way is a 50-50 model that's where kids that are native English speakers and kids that are native Spanish speakers come together into a classroom and they both learn both languages hopefully and they are bi-literate. 1177 02:05:01,600 --> 02:05:03,540 So, that's our dual language program. 1178 02:05:06,030 --> 02:05:14,750 This is the slide that I was excited to show you just because if you look at it, you'll see the tremendous amount of growth that we've seen in our programs over the last two years. 1179 02:05:14,750 --> 02:05:22,290 So, you can see in 2021, 22, we had 143 ESL students in our district, and as of 10, 6, 23, 1180 02:05:22,570 --> 02:05:25,950 we now have 194 ESL students in our district. 1181 02:05:26,010 --> 02:05:32,930 So, we've had an influx of 51 additional students in the last two years, and those are going 1182 02:05:32,930 --> 02:05:36,490 to include our beginner students that we have coming in at the secondary level that are 1183 02:05:36,490 --> 02:05:36,970 need to graduate. 1184 02:05:37,150 --> 02:05:42,730 So, that's been an extra push that we've had to really shift our focus on, and then 1185 02:05:42,730 --> 02:05:47,250 bilingual numbers which includes the dual language, you can see that's grown and that's also 1186 02:05:47,250 --> 02:05:51,990 in addition to that we've added that program, but we've also had a lot of growth just of 1187 02:05:51,990 --> 02:05:59,450 students moving in, new students. So in total, we are sitting at 310, but in addition to that, 1188 02:05:59,450 --> 02:06:04,630 we have 23 students that are considered parent denials, and we still consider that we, they're 1189 02:06:04,630 --> 02:06:09,890 not included in the program, but we still monitor them and track them in their progress and 1190 02:06:09,890 --> 02:06:16,390 in the English language. So in total, 333. I did the percentages on that last year where we're 1191 02:06:16,390 --> 02:06:23,010 sitting at about 5% English eB students in our district and this year we're sitting right 1192 02:06:23,010 --> 02:06:29,490 at 7% so we've had a 2% increase in just one year. One thing I did want to share real quick 1193 02:07:00,600 --> 02:07:04,440 and you can see what's the smallest percentage of all the regions in the state. 1194 02:07:05,220 --> 02:07:24,620 are region region two. We're sitting at zero to 5%. So you can see at 7% we're just a little slightly higher than our region average for the corpus crusty area and you could just kind of look I just thought it was an interesting statistic and that we're actually almost getting ahead of the curve in our district. 1195 02:07:24,620 --> 02:07:27,640 I'm going to tell you, E-B's emergent bilingual. 1196 02:07:27,640 --> 02:07:28,300 Mergent bilingual? 1197 02:07:29,000 --> 02:07:29,660 Yeah. Sorry. 1198 02:07:30,180 --> 02:07:31,440 Lots of acronyms. 1199 02:07:33,200 --> 02:07:36,120 They've changed the wording several times in the last 10 years, 1200 02:07:36,320 --> 02:07:37,060 right, Dr. Kavosos. 1201 02:07:37,680 --> 02:07:40,320 We used to love students, E-L students, 1202 02:07:40,560 --> 02:07:41,620 and now we're emergent bilingual. 1203 02:07:42,780 --> 02:07:45,540 Comparison of our ESL and our bilingual program enrollment. 1204 02:07:45,640 --> 02:07:47,060 This goes by grade level. 1205 02:07:47,480 --> 02:07:49,900 So you can track all the way from pre-K, 1206 02:07:50,560 --> 02:07:51,740 all the way to 12th grade. 1207 02:07:52,420 --> 02:07:57,340 And again, when we get closer to graduation, we're hoping that we're reclassifying and exiting 1208 02:07:57,340 --> 02:07:59,920 those kids from the program because they are English proficient. 1209 02:08:00,140 --> 02:08:04,460 So you can see the numbers dwindle a little bit as they get closer to graduation. 1210 02:08:09,020 --> 02:08:10,500 This is our telepast summary. 1211 02:08:10,860 --> 02:08:15,260 Telepast is the test, the assessment that we give to our students. 1212 02:08:16,280 --> 02:08:20,020 It's the Texas English Language proficiency assessment system. 1213 02:08:20,020 --> 02:08:23,760 And we give that to them every year in addition to the star. 1214 02:08:24,040 --> 02:08:28,400 This is another assessment that they do that just tracks their English language proficiency. 1215 02:08:29,020 --> 02:08:34,540 So this is a summary from your 22 to 23 for the high school and the middle school. 1216 02:08:34,980 --> 02:08:40,200 And you can just see over as an overview that we do have more students now at the beginning level. 1217 02:08:40,440 --> 02:08:45,280 And those are kids that usually come in maybe from another country that their first language is not English. 1218 02:08:45,280 --> 02:08:50,560 and when we test them as they arrive, they test as a beginner, and our goal is always to 1219 02:08:50,560 --> 02:08:53,720 move them to advanced advanced high as soon as we can. 1220 02:08:56,680 --> 02:08:58,160 And then elementary, this is grades 1221 02:08:58,160 --> 02:09:03,680 K-35, you can see we've had a 4% increase from last year at the beginners. 1222 02:09:05,380 --> 02:09:10,400 Everything else is pretty close but we did have a good growth there at our advanced high level that 1223 02:09:10,400 --> 02:09:16,060 we're moving kids forward, a 6% growth in that area. So I thought that was very good too. 1224 02:09:17,520 --> 02:09:22,860 And then we did have 11 students that were reclassified at the middle school, which is excellent, 1225 02:09:23,480 --> 02:09:28,780 which means they are considered English proficient before they're going into high school, so that was a very big deal. 1226 02:09:29,360 --> 02:09:33,520 Another thing this year that was a little different is that are usually our end of the year, 1227 02:09:33,780 --> 02:09:37,980 Elpax, which is our committee that meets to discuss the students progress every year. 1228 02:09:38,300 --> 02:09:43,440 Those were not held until the school year started because of the delay in the test scores from the state, 1229 02:09:43,440 --> 02:09:46,200 And so they pushed back all of the timelines. 1230 02:09:46,480 --> 02:09:48,700 So some of these numbers could change. 1231 02:09:49,340 --> 02:09:50,880 We're still having a few meetings, 1232 02:09:51,600 --> 02:09:52,880 but for the most part, 1233 02:09:53,100 --> 02:09:55,340 that's how many kids were classified in our district. 1234 02:09:55,780 --> 02:09:58,460 Here's some new things that we have going this school year. 1235 02:09:58,800 --> 02:09:59,240 Our new arrived. 1236 02:10:00,000 --> 02:10:29,620 Again, as we see that growth of those beginners and students moving in, we want to make sure we're serving them as good as well as we can at the high school level in the middle school level. So we've really gone all in on the structured English immersion program that I was telling you about that I've experienced with from the Houston area. And we bought some curriculum that's really helping with that. It's called the AC language curriculum. It's an accelerated learning model really goes into the brain-based research behind language acquisition and how we can help accelerate their English 1237 02:10:29,620 --> 02:10:32,440 as quickly as possible at the high school in the middle school level. 1238 02:10:32,920 --> 02:10:37,300 So we're doing a two period block at the high school with a new teacher, new curriculum, 1239 02:10:37,880 --> 02:10:40,840 and that's their home base when they come to school in the mornings. 1240 02:10:41,400 --> 02:10:46,360 Those kids feel welcome and accepted and able to take risk and speaking and using their 1241 02:10:46,360 --> 02:10:51,220 language every day in the classroom. So we're excited about to see the results from that program. 1242 02:10:52,340 --> 02:10:57,620 Stepping, I want to send a shout out to Robin Rice, my predecessor, 1243 02:10:57,620 --> 02:10:59,500 in this role in Anne Sanchez. 1244 02:10:59,560 --> 02:11:01,940 They both have done a lot of work over the last two years 1245 02:11:01,940 --> 02:11:05,560 to help get people certified in ESL and bilingual. 1246 02:11:06,020 --> 02:11:09,280 And so as of right now, we've got 178 teachers 1247 02:11:09,280 --> 02:11:12,380 with ESL or a combo bilingual ESL certification 1248 02:11:12,380 --> 02:11:14,980 and 13 teachers with the bilingual certification. 1249 02:11:16,200 --> 02:11:18,640 And that's due to all of these recruitment efforts, 1250 02:11:19,440 --> 02:11:21,580 stipends, test reimbursements that we've done. 1251 02:11:22,780 --> 02:11:26,660 So because of that, I am very excited to say that last year 1252 02:11:26,660 --> 02:11:33,640 we filed for two waivers, this year we don't need any waivers, and I ESL or bilingual, and 1253 02:11:33,640 --> 02:11:38,960 that has been a big cooperative effort between several people, including the principals, 1254 02:11:39,360 --> 02:11:44,100 to make sure that we've got somebody at every grade level and every subject that's certified. 1255 02:11:44,960 --> 02:11:48,940 So we just, it's a scheduling thing now is making sure those kids are with their correct teachers. 1256 02:11:49,420 --> 02:11:51,780 So I want to send this shout out to the principals as well. 1257 02:11:51,780 --> 02:11:54,700 And that is all I have unless you have any questions, 1258 02:11:54,840 --> 02:11:56,040 sorry I was talking past. 1259 02:11:56,600 --> 02:11:58,540 I know you're ready to go home. 1260 02:11:58,540 --> 02:11:59,260 Good job. 1261 02:11:59,840 --> 02:12:00,540 Thank you. 1262 02:12:00,720 --> 02:12:03,580 So, and looking at your map, I really appreciate you. 1263 02:12:03,580 --> 02:12:04,080 Yes, sir. 1264 02:12:04,220 --> 02:12:12,480 Putting this thing out here, and how we compare to the rest of the Texas, but how Portland 1265 02:12:12,480 --> 02:12:15,380 compared to the rest of our area. 1266 02:12:15,800 --> 02:12:20,100 I looked at CCI's D, they're sitting right at seven, six or seven percent. 1267 02:12:20,100 --> 02:12:37,840 So before so like last year we were 5% and they were 7% and it looks like this year now we're 7% and they're right about the same so we I think we've had a little bit more of an influx here in Portland specifically when the taper report comes out in the next month or so I'll be able to tell you a lot more accurately 1268 02:12:37,840 --> 02:12:41,760 And that's fine. I guess my question is is, 1269 02:12:44,190 --> 02:12:46,920 what's the, is that, is that? 1270 02:12:46,920 --> 02:12:48,200 They wanting to move here? 1271 02:12:48,780 --> 02:12:55,200 I think some of it has to do with industry and job opportunities that we have here in our area. 1272 02:12:56,340 --> 02:13:03,060 I would think that with things coming to completion like they have that would be a number that would be- 1273 02:13:03,060 --> 02:13:06,400 No, with the folks migrating to other jobs, I have to warn them. 1274 02:13:06,420 --> 02:13:10,260 Yeah, I think it depends what industry those families are involved in. 1275 02:13:10,540 --> 02:13:10,560 Yeah. 1276 02:13:10,560 --> 02:13:15,220 We've got a lot of our industry like our cellar metahol is from overseas. 1277 02:13:15,720 --> 02:13:19,320 You know, we've got several, yeah, and as I was all this right, it's our industry. 1278 02:13:19,940 --> 02:13:22,860 That's bringing in individuals and it's not just Spanish. 1279 02:13:23,460 --> 02:13:26,520 We've got other languages coming in and it's a full number. 1280 02:13:28,040 --> 02:13:29,400 More than that. 1281 02:13:29,420 --> 02:13:30,860 This is a merchant bilingual. 1282 02:13:31,200 --> 02:13:34,080 So anybody of that's native language is not English. 1283 02:13:34,540 --> 02:13:34,660 Yeah. 1284 02:13:35,380 --> 02:13:40,540 Now, our bilingual and dual language program focuses on Spanish because that's the majority that we have. 1285 02:13:41,100 --> 02:13:48,860 But as far as ESL, we might be encountering students whose native languages among millions of Earth, lots of other things than Spanish. 1286 02:13:54,390 --> 02:13:55,350 Anybody else? 1287 02:13:55,910 --> 02:13:58,090 If you think of anything later, feel free to email me. 1288 02:13:58,510 --> 02:13:58,870 Thank you. 1289 02:13:59,170 --> 02:13:59,690 Thank you. 1290 02:13:59,930 --> 02:14:00,650 Thank you. 1291 02:14:10,280 --> 02:14:11,580 I've been very busy lately. 1292 02:14:11,740 --> 02:14:17,080 Lots of, you know, carried brought up the fact that we're in the DFB area. 1293 02:14:17,340 --> 02:14:18,680 You know, what do we to go? 1294 02:14:20,310 --> 02:14:34,150 Dr. Pavasos testified, hopefully everybody got to watch that and she testified for the Senate Committee on Doctor, did everybody get you to see that and did a great job. 1295 02:14:34,950 --> 02:14:36,110 By the way, good job. 1296 02:14:37,790 --> 02:14:40,590 We core for Christy ISD reached out. 1297 02:14:40,590 --> 02:14:46,770 they want GPSD and all the local coastal bins go districts to kind of form a coalition 1298 02:14:48,990 --> 02:14:54,630 on really hadn't seen in really, you know, when we go to Austin going to Austin with 1299 02:14:54,630 --> 02:14:58,930 not just GPI ISDs, loves it a little bit. 1300 02:15:01,940 --> 02:15:10,700 So they're trying to form this coalition. I think we got another meeting coming up fairly quickly on that. Thank you, Delhi since something else. 1301 02:15:12,380 --> 02:15:20,660 Other than that, anybody? Anybody got anything going on? Anything that you don't want to talk about? Anything you'll learn in the trip and Dallas? 1302 02:15:30,840 --> 02:15:31,360 Well, 1303 02:15:33,700 --> 02:15:51,960 I do know we have a board workshop on Monday that's a governance workshop on the 23rd, and so knowing, you know, looking at your indicators, so you have your big sheet here, this site has the balance score card on the back has the board score card, and really hitting on indicator five board operates, 1304 02:15:51,960 --> 02:15:54,760 is the unified team of eight and has clear operating procedures. 1305 02:15:55,480 --> 02:15:59,300 The action that you all decided you wanted to take in that area was to develop the team 1306 02:15:59,300 --> 02:16:01,120 of eight good governance handbook. 1307 02:16:01,560 --> 02:16:09,320 So it's really a modification of the operating procedures and Mr. Simmons is the lead on that. 1308 02:16:09,340 --> 02:16:15,520 So I think he's got some things lined up for Monday night to help walk everybody through that. 1309 02:16:15,620 --> 02:16:17,060 Dr. Spala, my lead. 1310 02:16:17,600 --> 02:16:27,880 So that'll be a replacement of board operating procedures or in addition to that will be something for you all to decide if that's really a replacement or an augmentation. 1311 02:16:28,700 --> 02:16:29,700 But a switch to really. 1312 02:16:30,280 --> 02:16:30,580 That can't be. 1313 02:16:31,480 --> 02:16:32,460 Just kind of adding. 1314 02:16:32,980 --> 02:16:33,960 Just enhancing it. 1315 02:16:34,120 --> 02:16:34,240 Kind of. 1316 02:16:35,540 --> 02:16:35,700 Yeah. 1317 02:16:35,740 --> 02:16:37,240 Well, we'll see what that brings to us. 1318 02:16:37,340 --> 02:16:38,600 It might not be like that. 1319 02:16:39,700 --> 02:16:44,420 But that also ties into indicators three on your board score card. 1320 02:16:44,420 --> 02:16:53,420 to participate in quarterly governance workshops so it's that working on the work and then I mentioned earlier about the November 3rd curriculum and instruction workshop 1321 02:16:53,420 --> 02:17:14,260 that is a Friday morning and what we are have tentatively planned is it will convene together here have breakfast talk about what we're going to see and then go visit schools and get to actually use a wildcat walk and see what that looks like and go into classrooms and see what that looks like and then come back together at the end for lunch and debriefence 1322 02:17:14,260 --> 02:17:16,980 and discuss what we learned, it got to see on the visits. 1323 02:17:17,200 --> 02:17:22,040 And that ties directly to yes. 1324 02:17:22,940 --> 02:17:26,860 And that goes with really several of these, 1325 02:17:26,860 --> 02:17:28,760 I mean it's overarching all of these. 1326 02:17:28,900 --> 02:17:31,080 And then Ms. Gregory is really working 1327 02:17:31,080 --> 02:17:34,120 and we have a meeting set up with her, myself, 1328 02:17:34,460 --> 02:17:36,960 and Dr. Gonzalez on this budget parameters 1329 02:17:37,480 --> 02:17:38,680 around looking at the budget. 1330 02:17:38,960 --> 02:17:41,960 So we plan to have a rough draft to the board 1331 02:17:41,960 --> 02:17:45,940 in December to look at around that. 1332 02:17:46,620 --> 02:17:49,340 And then your advocacy already talked about that with GP votes 1333 02:17:50,500 --> 02:17:52,560 and informing people about, you know, 1334 02:17:52,780 --> 02:17:55,020 what's on this next ballot, these 14 props. 1335 02:17:55,620 --> 02:17:57,900 So, if you look across your score card, 1336 02:17:58,120 --> 02:17:59,540 you're also an indicator too. 1337 02:17:59,640 --> 02:18:01,600 This is one of the Gonzalo's leads. 1338 02:18:02,120 --> 02:18:03,800 Formally adopted outcomes, 1339 02:18:03,980 --> 02:18:05,080 the line to strategic plan, 1340 02:18:05,080 --> 02:18:07,080 and the systematic process for review. 1341 02:18:07,740 --> 02:18:08,820 Well, think about each month, 1342 02:18:08,900 --> 02:18:10,300 you're doing a systematic review 1343 02:18:10,300 --> 02:18:15,000 of the prior to reports, which is that providing that formative feedback. 1344 02:18:16,280 --> 02:18:17,260 So, can all you guys are doing? 1345 02:18:17,400 --> 02:18:19,000 We're doing a lot, can all you guys are doing? 1346 02:18:20,220 --> 02:18:25,680 Well, Mark, Laura and myself, I'm meeting with you with Missy Benderd, 1347 02:18:25,680 --> 02:18:31,420 more and I, I guess, was ready to take you to, I'll get a strategized about this special session 1348 02:18:31,420 --> 02:18:32,480 and what else. 1349 02:18:32,540 --> 02:18:35,410 And come back to our advocacy plan that we have developed too. 1350 02:18:41,490 --> 02:18:44,370 Yeah, it's coming, yeah, I'll send it. 1351 02:18:44,370 --> 02:18:48,450 Yeah, everything good? 1352 02:18:49,390 --> 02:18:52,290 Nobody is getting anything other for eight or eleven. 1353 02:18:52,550 --> 02:18:55,170 I don't know if you don't have so much to do. 1354 02:18:55,750 --> 02:18:59,530 So, they party on November 8th. 1355 02:18:59,670 --> 02:19:00,310 No, what? 1356 02:19:00,750 --> 02:19:01,950 They don't have a word. 1357 02:19:03,050 --> 02:19:05,770 So you're going to, you're telling us that you're going to early vote. 1358 02:19:08,290 --> 02:19:09,730 We are all already. 1359 02:19:09,730 --> 02:19:11,290 Which early voting starts next Monday. 1360 02:19:15,990 --> 02:19:18,470 And then say to the district, yes, this next Wednesday. 1361 02:19:18,770 --> 02:19:22,170 So people can come to say to the district, and then also early 1362 02:19:22,170 --> 02:19:24,430 vote, because it's right across the wall. 1363 02:19:27,280 --> 02:19:28,320 That's it. 1364 02:19:29,220 --> 02:19:34,000 So anybody have any instructions for the board president or the superintendent? 1365 02:19:37,840 --> 02:19:44,520 Anybody other than the coal, I wrote it down. 1366 02:19:44,720 --> 02:19:45,380 We're good. 1367 02:19:45,480 --> 02:19:45,620 We're good. 1368 02:19:45,640 --> 02:19:47,080 I have a question because I might have missed it. 1369 02:19:47,240 --> 02:19:48,540 Did we ever get the notes? 1370 02:19:48,960 --> 02:19:51,760 You may think of it, Dr. Gravassas, when you mentioned our 1371 02:19:51,760 --> 02:19:54,880 the listening sessions at the communication. 1372 02:19:55,180 --> 02:19:57,760 Did we ever get the notes from the listening sessions? 1373 02:19:57,900 --> 02:19:59,300 This will be in the highest. 1374 02:20:04,670 --> 02:20:07,310 Okay, we will adjourn this meeting. 1375 02:20:10,380 --> 02:20:11,160 Eight or eight.