2015-05-05 PPS School Board Study Session
District | Portland Public Schools |
---|---|
Date | 2015-05-05 |
Time | missing |
Venue | missing |
Meeting Type | study |
Directors Present | missing |
Documents / Media
Notices/Agendas
Materials
05-05-15 Final Packet (1e9d443058bc7cba).pdf Meeting Materials
PPTs For Posting (6df0d852cd1a0264).pdf PowerPoint Presentations
05-05-15 Meeting Overview FINAL (1c2a643684e7cfcb).pdf Meeting Overview
TK failed NAYA Reso (906468f013a1070c).pdf NAYA Resolution Proposed by Director Koehler
Minutes
Transcripts
Event 1: Board of Education - Study Session - May 5, 2015
00h 00m 00s
evening this study session of the board
of education for may 5th 2015 is called
for order i'd like to send a warm
welcome to everyone present and to our
television viewers while our study
sessions are generally limited to
receipt of information from staff and
discussion of that information and
review of resolutions prior to a vote at
times we do conduct votes during study
sessions any item that will be voted on
this evening has been posted as required
by state law this meeting is being
televised live and will be replayed
throughout the next two weeks please
check the board website for replay times
this meeting is also being streamed live
on our pps tv services website
director buell is absent this evening
so we'll begin our agenda tonight with
public comment miss houston who do we
have signed up tonight we have a total
of four and our first two speakers paul
carlson and maria da silva
so welcome come on down
as always we ask you read your state
your last name for the record and spell
it
and uh you have three a total of three
minutes the green light goes on at the
beginning the yellow light when you have
one minute left and when the red light
comes on we respectfully ask that you
wrap up your comments at that time um we
greatly appreciate you being here and we
are gonna be looking forward to hearing
your comments thank you thank you and my
name is paul carson c-a-r-s-o-n
and i would like to thank you all for
the message of inclusion that my family
and i have received sent from portland
public schools since we first began
planning for our son to go to
kindergarten nearly two years ago
as parents of a child with down syndrome
we'd been told to expect the worst
that schools would try to segregate our
boy and they you'd have to fight tooth
and nail to get him included in
mainstream kindergarten
that has not been even remotely our
experience
as soon as we began working with the
district's transition coordinator that
we were assigned to work with we were
greeted with compassion and a strong
sense of partnership and unified goals
as well as the belief that inclusion for
all students in the classroom community
can improve social outcomes for both
typical students and those with
disabilities
the largest study of educational
outcomes of 11 000 students with
disabilities the national longitudinal
transition study
showed that when students with
disabilities spend more time
in the general education classroom they
were more likely to score higher on
standardized tests of reading and math
have fewer absences from school
experience fewer referrals for
disruptive behavior and achieve more
positive post-school outcomes such as a
paying job not living in segregated
housing and with having a broad and
supportive social network
these results were true regardless of
students disability severity of
disability gender or socio economic
status
if you have a child with disability
you probably know this and spend a lot
of time explaining it to others
but what's just as important to
emphasize is that the typical students
benefit too
they grow up knowing a friend who faces
challenges and who may be different
and they support them and learn together
and try to figure things out they learn
compassion
and diversity
and to value everyone and that's how
they'll go about shaping their future
and the future of their community a
future where everyone has a place and a
chance to belong
that people with disabilities have a
place in mainstream society
classrooms are crowded and teachers are
over taxed and what we've seen be
incredibly effective in our son's
kindergarten is a unified partnership
between the classroom para educator and
the teacher the parent educator isn't
bobby's helper mary's helper but works
with all the students helping provide
supports for all the kids who need them
but beyond that supporting a teacher is
a powerful resource makes the entire
class that much stronger that
partnership shameless plug for roseway
heights
that partnership works
we're thrilled to hold up pps as an
example of how inclusion and acceptance
are some of the strongest things we can
ever help teach our children you are
definitely headed in the right direction
and i'm so proud our son
is part of that future
thank you so much
i wanted to bring you guys a treat happy
cinco de mayo you might need an
interpreter so i don't know if you have
an interpreter um
i don't know if you know cinco de mayo
it's about victory of people of color
marginalized by the imperialist french
so this song is for you
uh your staff just called the police on
me last week it's on video it's in
youtube it's an opt-out enrollment
education so please do not call the
police on parents especially latino
parents that we're trying to educate so
00h 05m 00s
i'm looking for answers hopefully you'll
get some answers for me excuse me could
you state your name for the record
please
bye
is
is
sorry sounds really terrible in english
while going to spanish
oh
project
is
is
me
and the
next
our next speakers greg burl and dave
porter
welcome gentlemen
gotta sing for us too dave
superintendent smith board directors pbs
employees ladies and gentlemen
i testified at the last board meeting
about forgiveness and you know some of
my friends
and colleagues warned me that i'd be
seen as naive for even mentioning the
subject much less insisting that there
will be little or no real change without
it
if there's any question in my mind it
should be are school district issues
important enough to exit to insist on
forgiveness
forgiveness for cutting budgets for
eliminating programs for creating harms
to children teachers parents and
communities or are they so minor in the
scheme of things that we can just move
forward to fix them
see forgiveness is only the release of a
hope for a better past says
that as we move forward we're not going
to harbor anger and bitterness about
things that have already happened
unfortunately the future is likely to
resemble the past unless we act with all
deliberate speed to change the system
from the bottom up
see
the failure of policy making at pps is
apparent uh to me from watching the
00h 10m 00s
number of problems created by having
high school students take an eight class
schedule
versus the number of problems we've
solved
and we spent millions of dollars per
year to pay for good men and women to
create policy then watches policy
created by those without the ability to
immediately spot and correct errors
creates chaos in the lives of students
and their teachers
it takes 24 credits to graduate so why
insist that students be free to take 32
even if more likely to fail there aren't
enough teachers to provide the electives
that make this option meaningful
and upper class students often spend a
quarter of their day without a class
i'm going to make a bold proposal here
if implemented i think this proposal
will reverberate through public school
systems nationally for years or decades
i want pps to implement a system in
which teachers at each building choose
any administrator to be their principal
including those who have been promoted
to supervisory positions beginning with
the 2016-17 school year
i can think of no better way to empower
teachers
the job of a great principle is to serve
the needs of students parents
the community and teachers by having
teachers choose their leaders we make
this model explicit
and
of course beyond that returning to the
school board subcommittee system will
ensure that school board members are
fully informed on the policies they
approve
and we can repurpose the salaries of the
report writers for more building
administrators teachers and other
educators
many of the programs in my opinion at
the district level are less important
than the jobs teachers do and i'm
looking forward to a system that truly
prioritizes
student needs instead of paying people
to think about student needs create
policy about student needs and
communicate to the public about how
students needs are being met
so i don't want to i don't want to take
too long so
i just wanted to make sure that i said
this before the election so that
everyone who follows my words knows why
i'm supporting the candidates who have
my support thank you very much
chair atkins superintendent smith
members of the board members of the
public my name is dave porter
p-o-r-t-e-r
tonight i speak in opposition
to resolution number
5083 for the developing a regional early
learning academy and longhouse community
center at the foster school site
i'm going to only hit some high points
in my longer written
comments that you have i have the
following concerns one
the 4.5 million in funding from whatever
sources could be better used for other
higher priority facility refurbishing
and expansion projects a noted need for
additional space for additional dual
language immersion programs in
particular the estimate for refurbishing
kellogg is in the two to three million
dollar range like the foster site
kellogg is also in the southeast
southeast region where additional
classroom space is needed
foster no
this reads wrong kellog contains 39
classrooms two full-size gymnasiums one
with bleachers and a formal stage two
science labs a full separate cafeteria
and industrial art rooms would not that
be a better use of portland public
schools funds and spending 4.5 million
plus on a new facility with only six pps
classrooms
two
the addition
actual replacement of six pps classrooms
at the fossil site does not fit in any
configuration of the pps system of
elementary schools in southeast portland
that i can envision
an educational facility with only eight
classrooms is too small to be used as a
school
it has little general educational
utility and can be used only for a small
set of purposes like child care and
pre-k
over time as needs change pps needs
facilities with more flexible uses pps
already has too many facilities that are
too small it does not need another
b it would be better to build and locate
additional pre-k classrooms at existing
schools
so pre-k can be a part of an elementary
school there is no cost advantage in
building these eight classrooms at the
foster site
c
which school would have its three
kindergarten classes split off from the
rest of the school to be placed at the
foster site
where would the kindergarten students
then go for first grade
d would kindergarten at the foster site
be a dual language immersion program
e4
pps needs to 4.5 million to convert some
k-8 to middle schools and to reopen
kellogg i do not think pps can
successfully reset the boundaries of all
00h 15m 00s
its schools without going to an all
middle school system there is just no
way to have cost-effective k-8s if they
get extra funds to offer a selection of
electives comparable to middle schools
nor do a k-8s have sufficient numbers of
middle-grade students to pride
to provide group classes like bands that
require a minimum of our students to be
successful thank you thank you very much
all right thank you everyone for your
comments and your songs
um now we're going to move on to our
bound excuse me our bond accountability
committee quarterly report
um so i'd like to invite kevin spellman
down to the table to present the report
from the committee
welcome
good evening co-chair atkins co-chair
knowles board members
superintendent smith
i'm joined today
uh by willie paul an invaluable member
of our committee willie is the executive
director
in his day job executive director of uh
capital projects for kaiser permanente
so he brings a lot of
really valuable experience to the
committee
um
the bac met on april 15 at tubman school
which will be the new home of uh
at least temporary home for fabian
students
and
directors belial buell and curler joined
us and we appreciate that whenever you
can make that it's really helpful
there is an extraordinary amount of
activity
going on under the bond program right
now
and i'm guessing
that it's the the most active time ever
in design and construction for pps
at this time your staff is managing the
following
closing out work at marshall high school
to prepare for franklin students
close out of work and improvement
project
2014 which involves six contracts and 12
schools
bidding an award of ip15 four
construction contracts eight schools
bidding an award of ip 2015 science
projects two contracts 18 schools
bidding an award of ip2015 maplewood one
contract one score
bidding an award of tubman campus
improvements to prepare for fabian
selection of a design team for ip2006
which will involve 11 schools
completion of design and startup
construction at roosevelt high school
and
several of you were at the
groundbreaking on
saturday and had the opportunity to see
the um
the tent structure that will be the new
gym we have to keep remember to add
structure that to that term tent doesn't
really do it justice
um
completion of design for franklin high
school and groundbreaking at franklin
high school will take place
may 16th and apparently there are some
flyers
back there
completion of design for fabian pk
school selection of design team for
grant high school
and preparation for master planning for
benson lincoln and madison high schools
i think under any circumstances that's
an incredible amount of activity going
on under this bond program
um
they challenge the immediate challenge
for the summer work ip15
that involves 27 schools is that the the
window of opportunity keeps getting
smaller apparently i i guess that's a
good thing because that means school's
starting a little earlier in the fall
but
65 calendar days
to do all this work and that's a real
challenge
projects at roosevelt and franklin
have reached major
milestones with the agreement on their
guaranteed maximum prices and we'll talk
a little more about that
the demolition at fabian will be is just
on the horizon i guess we'll wait for
the students to leave but in the fall
we expect demolition to start there
your performance auditors are almost
complete with their second report and i
believe they're coming before you
um towards the end of may and uh our
committee will be getting a briefing on
that of on may 21st
so
current issues uh that the bac has been
paying attention to the program budget
has now increased to
525 million
dollars
00h 20m 00s
um
and primarily the two big pieces there
there's multiple
small additions but the big pieces of
course are the 15 million from concordia
and the bond premium from the first bond
sale the second bond sale has now
completed and there will be additional
bond premium
coming out of that sale which is good
news for everybody
and at this point the board reserve the
remaining board reserve of 10 million
dollars remains intact
the uh project budgets are a cause for
concern the the committee spent quite a
lot of time talking about market
pressures on construction
and as i listed we're in starting and
getting involved in considerable amount
of construction work there's competition
from the private sector the good news of
course is the economy is picking up but
there's a lot of competition in the
private sector as well as the public
sector and
your sister district in beaverton is a
prime competitor at this point
and
we're not advocating
moving away from any of the social goals
that are involved in this
construction
process but i think we do need to
understand that some of the competitors
don't have those goals and that can in a
busy time
lead to a reduction in competition so
that's something to be paying attention
to
the guaranteed maximum prices have been
agreed at franklin and roosevelt that's
uh over 150 million dollars
the
during the meeting we had a lively
discussion about the reconciliation
process
and how the
design development stage of design the
estimates came in over budget and so
the designers and the contractors along
with your staff had to work really hard
to
bring the scope back within
within budget
and
there have been some in the community
who've expressed concern about that
process
and
our view of
of that is that this is almost an
inevitable process
that is just part of the cmgc
construction design
sequence of events there is an
inevitable tension between the design
and the budget and that will always if
anyone's ever remodeled their kitchen
they know that
these projects are a little more
substantial than that and i think as we
engage in future
public outreach i think we need to
pay real attention to
an education
piece
of that process so that people at the
beginning understand what's laying ahead
of them there was a sense
from some people in the public that
they'd been promised
some aspects of the projects and some of
those
quote promises had to go away and that's
unfortunate um
but i think it's important that if to
the extent we continue the public
process and i'm sure we will
we need to have an understanding of
what's laying ahead
the other thing that really comes out of
that is
it really reinforces the decision you
made some time ago to exempt those
projects from the low bid process and to
engage in cmgc
because if we had designed and then bid
and had these projects come in millions
of dollars over budget
that would have been a serious serious
problem
um
schedules uh we talked i talked about
the 35 65 calendar days for ip15 that's
a challenge
uh both roosevelt and franklin in the in
the balance scorecard show that they are
behind the baseline schedule
we've talked about that i think every
quarter that we've been here but now
we're into the construction sequence and
um
at least the
contractors the cmgcs are confident that
they can bring these projects in on on
schedule so we'll be tracking that
pretty carefully
the land use approvals were an issue
that we were concerned about but they've
been resolved they're completed
and now the pressure is on at uh the
city in getting
00h 25m 00s
building permits and i know the staff is
working very closely with the
with the city
on the equity side we talk about this
most quarters as well
the
mwesb involvement continues to lag on
the construction side but now as we've
said every quarter we're expecting that
to change now that cmgc comes into play
the challenge there in observing that
will be
that staff measures
mwesb
participation
when payments are made and there's this
good reason for that being the measure
but
what we've asked off to give us a report
on the contracts that are written to
mwesb's
so that we have a good sense of what
that percentage really is going to be
rather than wait till it's all done and
then find out what it was
so it's been an intense quarter for your
bond program staff and
if they thought that one was busy the
next quarter is going to be even crazier
we remain impressed by the quality and
professionalism of your staff and the
design teams and the construction teams
that you've selected
willie
i don't have anything to add other than
to concur with everything that kevin has
said i think it's a very good
representation of the
uh oversight committee's uh
position on the
information that's been presented to us
today
as kevin said there's a tremendous
amount of work we had good debate at the
last meeting about budgets about cost
forecasts about scope
and the
the evolution is is one that we deal
with
and struggle with every day frankly as
market pressures
continue to change as costs continue to
drive up
and as we try to manage against finite
budgets hard choices have to be made
throughout that process
but admirably
the the program management and the
project management teams have done a
terrific job
they're keeping their eye on the ball
and i'm confident that today
everything's being managed very well
thank you both very much any comments or
questions from the board
i had a couple of questions dr reagan
thank you very much and i have to agree
that it's amazing to think about the
amount of work that is happening and
that is going to happen this summer
in the school district and the fact that
we're managing it pretty well is pretty
exciting so
i had a couple of questions um one is on
the beginning of the memo that we got
there was a
comment that ted wolf from community and
parents of public schools asked the
school district for a lessons learned
report
on the design process of franklin
roosevelt and fabian projects to date
which i really like that idea especially
before we
move full full
boar into grant high school and the next
bond um
is that going to happen
yes and actually i had a meeting last
week with um cpbs about this very idea
and we've already are look we're going
to have a third party who does a series
of focus groups and a survey um and uh
of the part
multiples to collect multiple
perspectives on um on the projects we've
just completed with the idea that it's
really informing to go forward so yes
we're working on be really helpful
i had another question on under project
budgets you said all of the escalation
reserve has been distributed to the
project so there is no remaining pot to
draw from in the event of increased
prices so what is the impact of that on
grant high school
um
my recollection uh director regan is
that that an allocation has been made to
grant high school from the escalation
and a further
allocation i believe was made from the
bond premium
so the intent at least the intent that's
been expressed to us is that grant high
school will not be shortchanged
as a result of this
okay the general way it was i couldn't
tell
and
the challenge when you allocate the
escalation
to a project is to
frankly not have the designers designed
to
that new
baseline right rather than use that to
take care of the escalation so
but that's the nature of all of these
situations we were fearful right from
the beginning that the escalation
amounted it was 40 or 45 million dollars
00h 30m 00s
which sounds like an awful lot
we were fearful it was not enough and
fortunately the bond premium
and
some other sources have helped out
great
and i had another question
the last bullet on the second page
talks about preparation for master
planning of benson lincoln and madison
high schools
and it feels like that is late at this
point especially if we're going to be
trying to bring in
major partners
whether those are business and trade
partners or psu or whoever it might be
so do we have a sense of when these when
this piece is going to be taking place
um
you know again that the november 2016
bond is going to be absolutely cluttered
with um different initiatives so we're
going to want to get started early
so do we have a can you can you talk to
one of you talk to me about the
preparation for master planning and i'm
asking cj sylvester who's um our chief
of school modernization to come on up
and walk you through that
good evening board cj sylvester chief
school modernization um the work that
we're doing to date on uh the
resolution that the board passed in late
november which was that we go ahead and
proceed with master planning for benson
lincoln and madison for a potential
november 2016 bond is this
at lincoln we are currently in the
process of doing two things um we have
echo northwest doing a development
analysis
so that ultimately by the end of this
fiscal year the board can make a
decision about whether or not we're
going to move forward with any mixed use
on that site or whether it's strictly
going to be
you know educational purposes the other
thing we're doing is currently
negotiating a memorandum of
understanding with psu
for
some potential co-location of their
facilities on the lincoln site
at benson we have
people in
both in
curriculum and in
performance working on
what the curriculum should be at benson
as we start moving forward the benson
project's going to be a little bit
different next school year as we move
into it because in addition to doing a
master plan the first thing we need to
do is an education specification
because the education specification that
we've done to date on high schools is
for a comprehensive high school not for
a technical focus option
so
the benson work will essentially last
the entire year because we're looking at
probably doing the educational
specification work in the fall followed
by
the master planning work in the winter
and spring
whereas at madison and lincoln we have
you know kind of the latitude of the
luxury of doing that master planning
work anytime between about
september and june of next year the
intention is to have all three master
plans complete by june of 2016.
what we'll probably be doing in terms of
the ballot measure is starting to have
conversations with the board in january
or february of 2016
as regards the nature and extent of what
current assessed value is looking like
what
different tax rates would look like
how all of that stacking up against the
potential for three high schools on the
november 16 ballot
anything else i'm dr morton
thank you very much for the presentation
as as always um and as always i
take it upon myself to ask at least a
question about
uh our mwesb
work and
we have tended to lag behind our
aspirational goal and for those of you
in the audience
that's minority women in the emerging
small businesses
those
those businesses that have not always
had an opportunity to grow
infrastructure like many um
non-indo-uesb businesses have
white-owned businesses
um i'm interested in what we're doing
specifically i understand that the cmgcs
are going to be
sort of taking taking more work in the
subcontract subcontractor arena but i
also know those are smaller
smaller bids that are happening um what
are we doing specifically though to
increase that so we're not lagging
behind the next time you come and report
out
um
director modern um
what we're doing on the ip work is the
same as we've done on the ip work and
there's
as you know there are legal restrictions
for doing more than
the good faith effort
process so
there's no reason to expect i don't
think
any change in the performance in the bid
work
the from the beginning we've said that
the cmgc
process allows for
greater outreach and a more successful
00h 35m 00s
process
i have not seen the cmgc firms
procedures that
they're engaged in but i i do know that
they're both
well-regarded firms and they have a
long history of working with mwesbs
and they've
reinforced
more than once that the aspirational
goal is their intent at a minimum
now
quite whether that will happen or not i
will we'll see um i'd be happy to get uh
copies of their programs if you like and
i could give you a separate briefing if
you'd like
anything know
all right well thank you to all the
great volunteers experts on this
committee we really appreciate your
continued service um it's invaluable and
thank you to staff for all your hard
work and we're just as always thrilled
to see the bond work continuing on time
on budget and moving forward
thank you so much thank you
all right so now we'll shift gears from
our informational updates to an action
item around the foster site agreement
with naia
board previously heard and discussed
this item at our april 20th meeting and
of course our
partnership and work on this with naya
dates back to 2012.
um before we consider the resolution
carol uh superintendent smith did you
want to offer any comments up front i
did and they're brief but i wanted to
just say a few things about why we were
excited about the generations project to
begin with um and
people in this audience are well aware
that the district has
been less effective in serving our
native kids and really looking for
strategies that are meeting the needs of
our native students
we currently
our native students have a 47 graduation
rate in this district which is the
lowest graduation rate of any student
group
our native students are the second
highest and disproportionately being
suspended or expelled from school and
we're very aware that 22 percent of our
native students in multnomah county are
living in foster care so that the kind
of stable home situation
that you would want to support success
in school is often needing additional
support so one of the things for us
about generations that was really
exciting was the idea that it's
addressing
stable home situation
intergenerational
uh community of support that's wrapping
around students and helping them helping
support their success in school
starting with early learning which
allows pps to do what we do and support
kids to be get the foundation they need
to be successful in school but also that
with naya we would end up having
wraparound supports that follow them
into their elementary schools into third
grade
so
we were like really excited about what
the opportunities to really leverage a
partnership and do a much more holistic
kind of a service model uh to support
our native students what kind of promise
that holds for us
in
2012 in an
agreement with the city of portland that
was part of
the city contributing to our general
fund budget during a time of a huge
budget deficit
we had the opportunity to
have a property arrangement that was
part of them contributing to our general
fund so back in 2012
began this partnership in july of 2014
we had an incredible celebration
that was part of oregon solutions
declaration of cooperation that was
signed by 17 contributing partners
including pps nea the city of portland
oregon housing and community services
the oregon governor's office oregon
department of human services oregon
child development coalition
amongst many others and it was a day of
i think just great intent to have
something
that will be unique nationally
and really
just a model program that lets us
do business differently and really look
at how we're able to support our native
students so
before we get into the technical
conversation as we're moving through
partnership agreement
i just wanted to signal the excitement
that has been
around this project for all of us so and
just a welcome to everyone who's here in
the audience today and bear with us as
we're working on the technical parts of
this deal
thank you so much superintendent smith
all right so the board will now consider
resolution number 5083
authorization to enter into agreements
with the city of portland and the native
american youth and family center nia for
developing a regional early learning
academy and longhouse community center
at the foster school site do i have a
motion so moved second
director knowles moose and director of
lyle seconds the motion to adopt
resolution five zero eight three miss
houston i believe we have um wonderful
00h 40m 00s
linebackers
we have six speakers tonight and our
first two
joe delaney and hannah morrison
welcome come on down
hello my name is hannah morrison
m-o-r-r-i-s-o-n
i am from the ojibwa tribe
and i graduated from naia early college
academy in 2010.
i came to naia to get involved with the
independent living program which helps
foster youth like me and transitioned
from foster care into independence
i wanted to go to naia for these
services because as a foster youth i was
placed in homes away from my community
and my culture
i always felt like there was something
missing in my life
by attending the eca
and receiving foster care services
through neya i got to learn where about
where i came from and encouraged me to
be a leader in my community
because of my work with naya as a youth
i was given the opportunity to work for
the agency and now i am an early
childhood childhood support specialist
in our tucson playgroup
tucson is an early childhood play and
learn program supporting children zero
to five and their parents
just as naia helped support me as a
youth i feel that it is important to
have our youngest children supported by
our early
learning programs
so they have every opportunity to excel
in their education
i would like to share with you an
example of the power of our early
learning program in chison play group i
worked with a family who came to us
because of involvement with child
welfare
throughout the support of our programs
mom was able to regain custody of her
children
and our program was able to provide
services to the services to support
their transition
the family continues their involvement
in the program with their oldest
attending our head start classroom where
she is thriving and engaged and their
youngest is register for our head start
classroom this fall
by supporting neo generation early
learning program will allow us to
continue our impact our important work
in this community and support families
to guide their children so that like me
they feel they and they feel empowered
to become the next generations of
leaders thank you very much thank you
very much
good evening my name is joe delaney i'm
karuk a community member a father and
the chair of the neha family center
board of directors i've been a member of
the board for the past four years i
originally joined naya after getting to
see all the amazing things that they
accomplished and the improvements they
make in the lives of our community
neia provides critical services to the
most vulnerable families in our region
its holistic services reach thousands of
self-identified natives and non-natives
last year our educational program served
more than one thousand youth through
mentoring and tutoring family engagement
activities summer programming cultural
arts college and career services
recreational sports plus dozens of other
services to ensure successful
educational outcomes of our youth
through our collaborative partnership
with pps we've been able to increase the
graduation rate for native american
students attending portland public
schools
while this is cause for celebration the
unfortunate reality is that the district
graduation rate for native american
youth remains below 50
demonstrating the need to do more
according to the coalition of
communities of color report an
unsettling profile of native americans
in multnomah county one in five native
children are placed in foster care
the report also states that very few
eligible native children access early
childhood education programs such as
head start
more than 50 percent of native children
under the age of five currently live in
poverty
and yet less than 10 of eligible native
students access head start
native americans are deeply concerned
about their children's progress through
school we understand to be on pathway
out of poverty and to the improvement of
health and well-being as well as towards
expanding choices and opportunities
we have a young community that is
rapidly growing but our opportunities
are not keeping up our children and
families continue to face educational
and housing barriers and remain largely
unemployed or underemployed
i know that each one of you and the
district wants to help change this and
the generations project will move us in
the right direction this is the
commitment our organizations have made
to improve the lives of our children in
the community
we've been working on this project
together for about three years there's
been a substantial investment of time
and work committed to this project by
the city the district and especially
neon
we finalized the plan for phase one and
secured funding for housing portion of
the project with your support tonight we
can continue moving forward with phase
two and keep this project going
we have many partners committed to this
project our partners in philanthropy are
00h 45m 00s
ready to support us private donors are
ready they all believe in strengthening
our community through this innovative
project naya's board of directors is
supporting generations and we encourage
your board to enjoy it join us in making
a smart investment in equity and early
learning if you're committed to closing
the achievement gap you won't delay this
project and allow it to move forward we
have a chance to do something very
special together tonight a project like
generations is an innovative model to
create change and change lives for our
community and our children on behalf of
the board of directors at naia i'm
asking for your support so that we can
change the trajectory of kids who very
much need our help thank you thank you
next we have keith thomason and cary
green
welcome
thank you
thank you
hi my name is carrie green and i'm a
member of the klamath tribes
i am the family advocate for the
applegate head start operating a
culturally specific classroom for native
american youth in partnership with
portland public schools
the immense benefit that early education
provides a youth are not reaching our
native children
we know that an investment in education
early in a child's life makes a lasting
difference in his or her ability
to graduate and to obtain a job later in
life
the addition of new head start
classrooms at generations will begin to
meet the demand that our community
experiences and addresses the low
community and will address the low
community graduation and employment
rates in the long term
less than half of native families who
qualify for head start and early head
start are enrolled
a combination of factors make this
challenge difficult to resolve
our community has a general distrust of
mainstream service providers
particularly when dealing with our youth
who face high incidence of removal
many of our low-income families can't
place a child in half day head start
because of transportation or employment
hurdles
many in our communities simply don't
know these services are available to
them
a partnership with naya can help
portland public schools to advance their
commitment to equity
nea is a trusted community institution
making outsized impact among local
native americans
nehe's advocacy for full day head start
at applegate has enabled many families
to enroll a child in the program for the
first time
though we don't have nearly enough slots
to meet our demands
nea as a cultural hub within the local
native community is uniquely placed to
help raise awareness about these
services
as the number of classrooms expand
i encourage the board
not to delay the generation project
please continue our partnership in
serving our native american youth in
early learning classrooms
i have countless stories to share
time not permitting i would like to
leave you with this
every child and every family that walks
through arnea
early learning programs
every child and every family is a
success story
thank you thank you very much
good evening i am keith thomason
president and ceo of united way
thanks for the opportunity to offer
encouragement and endorsement of neya
and the generations partnership
last year united way made a 10-year
commitment to work to break the cycle of
childhood poverty in our region
at that time our board gave us explicit
direction to invest strategically in
areas of greatest disparity
because data affirms this holds the
greatest potential
for the fastest and deepest benefit to
our community
likewise i know pps to be a leader in
our region in both your commitment and
actions to address many of these same
disparities
your strategic plan calls out a
commitment to equity and a focus on
closing the gaps between white students
and historically understood underserved
students of color
at united way we admire the explicit
commitment in that same pps plan to
quote provide resources to prevent
students from falling behind
and to intervene with those that do get
back on that do to get them back on
track
the generations project represents the
fulfillment of that commitment
from where we stand at united way
generations is an example of modern
00h 50m 00s
collaboration with an equity lens
it's a blueprint for how school
districts
government philanthropy and
community-based organizations can
partner to effectively rewrite the
script for kids of color further it
makes a smart investment in areas that
data tells us deliver exponential
returns early learning and housing
neha and an array of high quality
culturally specific organizations are
proudly at the center of united way's
cohort working on child and family
poverty
our investment in neya is one of our
largest because they have a demonstrated
track record of getting exceptional
educational outcomes for kids
yet we also believe an organization like
neya plays a critical role in helping
our region learn how to crack the larger
code of equity and disparity that for
too long we have struggled with
the generations partnership mirrors this
approach
and that it offers pps an upstream
solution for a population that has not
been effectively supported
and will also offer replicable learnings
for other districts non-profits and
communities
that neha and a wide array of partners
are willing and eager to pay for half of
this project only underscores its merits
and importance
as a parent and as a taxpayer i will
applaud pps's investment in the
generations partnership as a smart and
forward-thinking investments in kids
families and communities
in close i know you folks have a lot of
hard decisions i appreciate your
thoughtfulness around this important one
thank you thank you very much
our last two speakers nakomi levine and
alyssa kenny guyer
welcome
thank you
hello my name is nakomi levine
l-e-v-i-n-e
i am cascade chinook
i currently work for dhs as an indian
child welfare caseworker and spent
several years working for neha as a
domestic violence advocate and working
with teenage foster youth transitioning
out of foster care
i was watching these teens bounce from
home to home homeless shelters being
trafficked
addicted to drugs and alcohol and often
ending up pregnant
it seemed as though the most important
factor in determining the outcome for
these youth was the number of homes they
lived in
cultural connections
and whether they had supportive adults
in their lives
i think it was at that time that i
decided to become a foster parent
hoping to provide stability to a young
person
soon after i got a phone call
that they had two baby girls sisters
they were going to be separated
so i took them in
after they moved in they started
attending nehe's chiefs on playgroup
where they were able to have visits with
their four-year-old sister
were surrounded by community
and got to experience an amazing early
learning program
about a month after they moved in i got
a call that their sister's relative
placement was not working out
so i decided to take her as well
so
i went from being a single mom of one
to suddenly having four girls
i struggled every day to make it work
getting the girls to therapy medical
appointments dental appointments
all while trying to maintain a full-time
job
i immediately enrolled jasmine in this
applegate's head start program where
every day i spent my lunch hour
taking her home
i watched this little girl flourish on
so many levels
it was the first time she was exposed to
structured learning environment and she
absolutely loved to learn
she felt a sense of connectedness to the
teachers and the other children in the
classroom
she has brought those social and
academic skills with her to grade school
where she continues to thrive
these three little girls have become my
daughters
and i would do it all again for them
but i can't imagine how much easier life
would have been had we had the
opportunity to be part of generations
having the community in our own backyard
with access to medical services the
early learning center and cultural
events
not to mention having other foster and
00h 55m 00s
adoptive parents and elders to support
each other thank you
thank you very much
hello chair atkins members of the school
board and superintendent smith thank you
for allowing me the chance to express my
support for neo generations my name is
alyssa kenny guyer a-l-i-s-s-a k-e-n-y
hyphen g-u-y-e-r i'm the state
representative for house district 46
which includes parts of southeast and
northeast portland
as the state representative for the
district that includes the neo
generation project and as a longtime
advocate for closing disparities through
early childhood education and culturally
specific programming i was honored to
serve as the oregon solutions
co-convener of the neo generations
project
my co-convener was oregon child
development coalition executive director
dinalda dotson who couldn't be here
today but who submitted a letter of
support
donald is part native and has a long
history in public health and early
childhood education including head start
and early head start for migrant and
native children
as you may know organ solutions
solves challenging community problems by
bringing together public and private
stakeholders on innovative projects that
have the potential to be truly
transformational
generations aims to transform the former
foster school from a derelict site that
is currently a depository for drug
needles and trash into a thriving
community
one in five native american youth in
multnomah county is in child welfare as
joe delaney mentioned generations will
provide a stable community and permanent
family for youth who experience frequent
destabilizing transitions
this project meets the priorities of our
state to provide housing and services to
foster youth particularly to native
youth with the goal of helping them
thrive socially and academically
building on the lessons from bridge
meadows in north portland the project
will construct 40 units of housing for
foster families and for elders willing
to assist these families in the spirit
of it takes a village to raise a child
building on lessons from the gladstone
center for children and families
generations will have an early learning
academy for youth from infancy to
kindergarten a community center styled
after a native american longhouse
and health economic and social services
this will be the first intentional
culturally specific
energy intergenerational community in
the country
many across the country will be watching
to see how this approach can break
through
the intractable academic and social
challenges that have dogged us for
decades
multifaceted community problems require
the commitment of multiple levels of
leadership this is a hugely
collaborative effort that has been and
will continue to be informed by native
youth families and elders as well as the
surrounding lentz community
and many institutional partners who
signed a declaration of cooperation last
summer
superintendent smith mentioned some of
these but i want to repeat and add
public partners include besides portland
public schools the city of portland
portland development commission
multnomah county the governor's regional
solutions centers oregon department of
human services oregon housing community
services business partners include
capital pacific bank carlton heart
architecture
guardian real estate services lmc
construction and non-profit partners in
addition to neia include the oregon
child development coalition bridge
meadows legacy health social venture
partners united way and and the lens
neighborhood association partners met
regularly for a year to hammer out the
details of our roles and to strengthen
our commitment to helping children and
families in this community thrive lentz
neighborhood association chair jesse
cornett who couldn't be here tonight
said that he and the neighborhood are
quote thrilled to see this abandoned
site come back to life i
enthusiastically support this project
and urge you to provide the policies and
funding funding needed to keep the early
learning academy and this
transformational project on track thank
you thank you very much
all right
thank you so much to all the folks who
came and testified as well as everyone
who turned out tonight we really
appreciate it so board discussion on
resolution five zero eight three
no director below
i'll just say i
thank you to all the people that spoke
and the superintendent smith for framing
this i think the need and the intent
and the justification for this project
is well established
i often hear people say think out of the
box be bold take leadership affect the
01h 00m 00s
disparities
and then i often times see
a squibble about
tens of thousands of dollars or even
hundreds of thousands of dollars when
it's a 12 million dollar project and so
i'm excited to support this project this
evening and i hope
that our
three in four years of developing this
together doesn't get delayed or pulled
back
because of what in the end are small
amounts and i that doesn't mean that it
shouldn't be
thoughtfully looked at or discussed and
figured out critically about whether or
not this is the right investment and how
it's how it's playing out but
um
we're still the building owners to this
institution aside from the housing place
and so it makes sense that we would
have
a majority stake in in the investment
regardless of how the operating
developments are are written out we will
still be the leaseholders and that means
that our partners will always be tenants
and so again it makes sense as as the
land owners and the property owners that
we have a majority of the investment
so i guess i'll just say i'm excited to
our discussion tonight and i i hope my
colleagues can invest this because
um clearly what we're doing to affect
the disparities is not enough um
we have to go at this in a different way
and for all the reasons people have just
talked about foster care our native
families
and the partnerships that are lined up
across this we talk about all the
partnerships we have great non-profit
partners in the in the
in the audience we have business
partnerships we have the city we have
the county this is an extraordinary
partnership the state
so
i'll say thank you to representative
alisa kenny guyer for her shepherding
through this because it has been a year
year and a half
i got to sit in on a meeting out of
lentz
about working with the community to make
sure that this is a valued project and
make sure it was done with all the
stakeholders in consideration so thank
you for your support of this and efforts
to make it happen
um first of all i want to thank all the
uh people who testified on behalf of
naya tonight your testimony was
incredible i really appreciate that um
including representative melissa kenny
guyer
and the mom
with the three and the four girls there
you are
i'm amazed so thank you very much for
your work too
i'm very happy to be in support of this
project it's been a long partnership
since 2012 i believe a lot of people
involved we talk a lot portland public
schools about our partners and how we
want to be good partners
and
this is us being a good partner moving
this project forward we've had a lot of
consideration of it over the years and
and
i think it's time to move uh move
forward on this one the other piece a
couple of other pieces that
other people have commented on but that
really stand out for me is our
abysmal graduation rate for native
americans and my hope is that through
this project we will be able to
steadily increase that graduation rate
and
i think it gives us a great opportunity
to walk our talk
we talk about equity a lot in this
district we walk in a lot but this is a
big step and i think that this is one
that we really need to take if we are
truly going to say that we are
working for equity in this district uh
providing for those people who
providing a little bit more for those
who need more in order to be successful
so um it's with great pride that i am
totally in support of this project
other comments on the resolution
uh sure director curler
so
i too are very much in support of this
project and
appreciate
the innovation that
this represents
the new model
truly different model
uh
and so
so i'm very very supportive
um i'm i'm not supported this particular
resolution um and i i won't vote for it
i have an alternative resolution
um that i would uh would move
uh but i want to say
i want to say why uh
the alternative resolution that is
as we
embark upon
these innovative projects
and as education
and social service
lines become more
blurred
um for good reason
um
it's imperative that
uh that we go forward in collaboration
and in partnership uh
with with three things that i actually
think are going to strengthen anything
that we do it
01h 05m 00s
not only in this project but as we go
forward with other life projects
um
one is clarity
because we have to be really really
clear
on on the lines
we need to be transparent
and we need to be fiscally responsible
and so
it's with that framework
that i that i'm proposing a slight
alteration
to to the resolution
that essentially
puts the design work uh keeps the lid as
as is on the 45 55
shares the cost of the design work
um on a 50
split because we are real partners um
and right now we're 50
partners in it
and
and then
basically cancels out any
current formula because i think it's too
early that we don't even know
exactly what the design is going to be
like staff has said well it could be 60
40 it could be 50 50. so i'd like to
just to take that out of the resolution
and acknowledge that as the design comes
back we will be negotiating
a
final development agreement
and also realizing that
this this
we need to continue to build on the
collaboration
that exists and all the partners that
exist
and i think it's going to take more
partners
to make that happen and we're
acknowledging that as a board we're
going to make that happen
very excited about
about about it
and
so at the appropriate time chair i'd
like to
to
offer this alternative okay
any other discussion
sure dr
um i have been very supportive of this
project from the beginning as well um
for all of the reasons that have been
stated so far
it really wasn't until
these memos came forward that we started
to
understand what the costs of the project
were going to be
as i look at the cost of the project i'm
they're not making a lot of sense to me
and
we're basically talking about six
classrooms and a cost of about five
million dollars
clearly those classes would have some
community space associated with them
but even so the numbers
aren't making any sense to me
when you look at the
regional early learning academy and the
longhouse together you're talking about
33 000 square feet
at this point what
we're being told is that neo would
control 14 thousand of that so suddenly
the project has gone from six or seven
thousand square feet to something closer
to nineteen thousand square feet that i
guess we're in charge
processing
so i'm trying to understand uh what
exactly
the numbers are too fuzzy to me and um
i'm not sure that we are
being fiscally responsible in the
current state so i am supportive of
looking at the resolution that director
curler is bringing forward i'd like us
to continue moving forward
um but we need to be doing a lot more
work around these numbers and hopefully
bringing more partners to the table who
can help get the portland public school
share down to a more reasonable amount
so
senior representatives as well in the
comments yeah well i'm in full support
of this also because the people here
tonight are the ones who would benefit
from this your community and if you're
saying that this is what's correct for
you
i
see that as me needing to take the
responsibility to vote yes and move
forward in this so you guys can benefit
from it
so i'll just weigh in last and say i too
and fully support not just this project
but this resolution has been worked out
i think it is fiscally responsible i
think it's clear and i think it's
transparent
and i think we should all support it as
we have been back to 2012 with a whole
array of partners
i had the opportunity to participate in
the regional solutions project that
representative kenny guyer co-convened
to see the array of partners hard at
work on figuring out how this innovative
model would work
going through the process of securing
funding for the housing piece
and
i just would be appalled to think that
we would in any way
hold up this project
not only is it an innovative creative
and fiscally responsible project i would
01h 10m 00s
again you know remind my colleagues that
according to our racial educational
equity policy we explicitly call for
differentiation of resources and
prioritization when it matters to us as
a district we find the money we make it
a priority and this project as has been
laid out here through many many months
of collaboration and hard work by our
professional staff
is the right move to make on behalf of
our students who have been most grossly
underserved by this district and who
will be well served by this innovative
project
so
so with that the board will now vote on
resolution 5083.
no we're going to go ahead and vote on
this resolution
okay we have a roll call vote please yes
uh so we're gonna have a roll call
please uh miss houston okay your point
of order uh
if this goes down then am i able to
offer my yes you are
okay me
director curler
no
director morton
abstain
director goals
yes
director belial
yes
director reagan no
and chair atkins yes
all right um the resolution 5083 does
not receive enough votes to be approved
with a vote of three yeses two no's one
abstention and student representative
jesuit voting yes okay
so this the motion uh the resolution
does not care
okay so i would like to move uh
a resolution
um that's in everybody's packets
um
and uh
the only
thing that i
change that's in the packet is to
this these parts here just okay why
don't we go ahead and get it on the
table first so this would be resolution
i believe number five zero eight six
okay
so director curler moves um resolution
number five
is there a second
is there a second
yes that's the second and director regan
seconds
okay so this is um has the same title as
the previous one and it has some changes
so maybe director curler now you could
now that it's on the floor certainly so
um just after the preliminary building
estimation of
12.5 million everything gets crossed out
uh it is just deleted excuse me are you
talking about an exhibit b yes i am okay
so you so i'm sorry say that again uh
preliminary building and cost estimate
at 12.5 million
it's understanding that all those bullet
points are not binding in any way but
are purely estimates you still want to
remove them correct yes and then
and then that's it
okay and then maybe we can point out um
some of the other changes are they also
under the design cost sharing piece of
exhibit b
uh yes they are
can you sure so site master planning
split at 50 50.
um lid will be split at 55.45
uh building design
costs split 50 50.
um so that's a change from the previous
version and i think you also wanted
under demolition to that maya would
cover the entire cost of the demolition
um
it says here to be demolished during the
housing phase by neo
right but does that i'm sorry let me
look at the previous one this one this
is
this shares the cost
so director curler i'm confused we have
a we have a new resolution in front of
us so you're working off of this one i'm
working off the new resolution
it has resolution number blank at the
front
it was in your yellow packet yeah i
think it's the exhibit bead we'll look
at it
thank you
so what i'm just pointing out is just to
clarify for the record so
the changes so there are are there any
changes to the recitals or the
resolution
in your
other than the one that we're going off
of this resolution so
okay i'm just clarifying because this is
now technically a separate resolution is
there anything different in the recitals
or the resolves
piece from the original five series um
i don't know the answer to that question
i assume
uh yes and
is amanda here
one thing i think um if i may offer a
suggestion i think that looks as if
there's a number six a resolved number
six
which simply clarifies the fact that we
are going to continue to actively pursue
fundraising and partnerships to support
01h 15m 00s
development of the regional early
learning academy in order to create
costs in district command which is the
way it was before but this simply makes
that explicit so that's an addition
um
looking at it quickly i um didn't have a
chance to look at this before the
meeting but
i think that's the change so we're so
again we're back at exhibit b changes
yep
um so just a comparison with the
original version under the
regional early learning academy
longhouse design cost sharing
section of exhibit b which is one two
three four four kind of section
um
so rather than a 55 45 split between a
and pps what you're wanting is a 50 50.
is that correct no the lid stays the
same no the lid stays there site master
planning sorry sitemaster planning
rather than 50 50 55 45
would now be 50 50.
um led 5545 just what it was before
right
and then you want the building cost
design split 50 50 rather than 60 40
between pps and nan yeah
to continue the design work
okay and then what's the
cost difference that we're talking about
between your version and the original
version
it depends what it costs i mean i don't
know what they're told
but from my point of view
this is back to my clear transparent
fiscally responsible at this point in
time
we we are working on this project
together as full partners it ought to be
50 50.
but if we're being clear and transparent
shouldn't we have hard shouldn't we
compare the savings on this version
versus the savings from the other
version um no because i mean if you want
to and you probably have already but for
me it's about a percentage at this point
in time
okay so the one i do know is that the
building
or my understanding is that the building
design cost is seven hundred thousand so
that changes you
i hope hopefully
it would be less right but say
let's just use that as a working figure
just if we're talking percentages here
so changing it from a 60 40 split to a
50 50 split would mean a difference of
70 000
that
you're not willing for pps to pay
just to clarify
okay
yeah okay and then in terms of the
um
excuse me the site master planning
i don't know if we have a number on that
i don't imagine that that either is a
very large amount that we're talking
about here
in terms of needing to
have uh
maya pay more and pps pay less in this
in order for this agreement to move
forward
i don't know if anyone has that number
yeah questions and discussions do we
also have the number for what it's going
to cost for us to
uh start pursuing fundraising for now
are we going to hire a development
director for neon
what are we going to do
i would assume partners will come to the
table if this project is that important
well but we want this to be clear
right
so director curly you could just
withdraw this and um and the thing will
just go down so that would be another
option
i mean i think you were trying to be
trying to be helpful in a way that uh
people want to be that continues our
collective support for the project
and honoring the partnership that we
have so i'm pretty
very clear about it
any other comments discussions
i'll just say this despite all the the
back and forth about this um
i i appreciate wanting to come to the
table with 50 50
as equal partners the fact of the matter
is we're not equal partners we're going
to be occupying more of the building
we're going to have more capacity so
if we're looking at true partnership to
me it's really contributing to each
their own what parts are we what we're
going to you don't have to disagree with
me i know you already disagree which is
why you brought forward the resolution
and the fact that we're arguing over
again 70 000 or under 100 000 just on
the principle
it it to me epitomizes
bad
bad faith bargaining
bad partnership
so i just um
i i think it's unfortunate i i heard
everybody at this dios say that they
01h 20m 00s
support this project
um and then when it comes down to a 70
000 difference i hear people saying just
pull it and kill it
and i think that's unfortunate i think
that's reactive and bad policy making
and what i'm reacting to is the fact
that we are talking about building
three pre-k classes and three
kindergarten classes at a cost of more
than five million dollars
and that's it's just not fiscally
responsible we need to have more
partners come into this with us without
it i hope that that can happen what i
don't understand is both the a you're
discounting the wrap around service
pieces and the community pieces this and
the shared space in this model we're not
just talking about isolated classrooms
and
b you're discounting again the fact that
we have an obligation to differentiate
our resources and make this a priority
and that's what's fiscally responsible
to me
and
so
it's fiscally irresponsible to continue
to fail such a large segment
and such an important segment of our
population so i mean we are going to be
able to serve
students and families better and have
better outcomes i am confident as a
result of this project
so um
you know in the interest because of the
three-year investment of time
not just by portland public schools and
nab but by a whole array of community
partners
i would i will reluctantly support this
i think it's wrong to nickel and dime
a valued partner
when we are a much larger entity and one
that's fully capable of finding the
money to be able to
put these initial planning costs into
place
but if that's where it needs to be in
order to move forward without further
delay
given that we all
say we support this project and i
believe that we all sincerely do
then that's when i'm willing to to
support this i am
very frustrated but i want to keep this
project moving forward without any
further delay because i just mentioned
when i hear people talk about fiscally
irresponsible the the foster regional
early learning academy longhouse
is estimated to be 328 per square foot
in this building um keep in mind that
this is a 12 million project and we're
investing about 5 million
that if i had the chance to invest 5
million and earn 12 million back that is
a very wise investment
so the cost of this is 328 per square
foot
our new fabian school
which will have more classrooms as
director reagan points out
is going to be cost at or built to a
cost of about 338 so that's more
expensive
the modular just a modular that we're
putting at sitting to exp to deal with
overcrowding is going to cost us 257
square foot
per square foot
and the clarendon regional early
learning academy cost us 267
redeveloping an existing building
to bring it back up to code so
we can
frame it as five classrooms five million
dollars lots of money
or we can actually
divide it out and look at the actual
cost and see that it's well within
reasonable costs so
i'm not going to be supporting this read
this um
new resolution
have you last comments before we move to
a vote on resolution five zero yeah just
just just to be you know to reiterate
want the project
to go forward i want to be able to
justify it
to anybody who i talk to
want these kind of projects
us to do these projects in the future
um
and
uh and i wanted to be clear transparent
and fiscally responsible all those
things can happen
and
and that that's why i've offered this so
so with respect director cooler who are
you speaking to that has any questions
about the value of this project
i'd say anybody i
speak to so right now i'm speaking to
you
okay okay and and i and
um
and i think it's the best approach is
uh and
greg called it nickel and diming i'm
just saying let's let's just be clear
from the beginning we have a long
process to come forward
um and i actually think it will
strengthen our partnership
director knowles i i would disagree on
01h 25m 00s
the strengthening of partnerships we've
been at this for three years with neha
i think this last minute
bad faith
uh wait a second this is not last minute
excuse me
this is last minute this has just
happened to jesus just came to the board
in an executive session thank you yeah
can i continue now yes thank you
i think this is a bad faith uh on part
of the my colleagues on the board who
have known about this project as long as
we've all been looking at it together
um and i also uh believe that uh the
numbers at least for me and i'm not a
numbers person
the numbers for me are very clear and i
think it's a reasonable division of the
costs both based on as director atkins
said our equity policy
and
just our usage
of the building and and as director
belial pointed out
through this expense getting a 12
million dollar building we are going to
own this building
so
all right so let's go ahead and do a
vote in resolution uh number 5086 let's
do a roll call again in this one please
director curler yes director morton
abstain
director no
director belial no director regan
no
and chair adkins
yes
uh so this resolution also does not pass
as for a lack of um yes both student
directors it has two yes
three no's one extension with student
representative jazz while voting yes yes
all right so given that neither of these
resolutions um has garnered enough votes
tonight um what i'm going to ask staff
to do with all paste possible is to meet
immediately with our partners at naia
and
work with them and then come back
to leadership and then we'll bring this
back to the board as quickly as possible
so that we can find a landing place and
move this forward because i know we
don't want to delay
any further
so unfortunately we have not reached a
resolution on this our action on this
tonight but i have every hope and
expectation that we will after three
years of work on this project and i've
given the demonstrated value and need
so it's going to be a very high priority
for me as chair to make sure we bring
this back as quickly as possible and
find on the solution that will work
thank you again for everyone who came
tonight we appreciate your support
okay we're now going to actually shift
back to the topic of the bond
uh with a quarterly update actual operon
or capital improvement bond from jim
owens
we'll just take a moment for folks to
head out and then we'll continue
jim why don't you go ahead and come on
down
and if i could just ask the folks in
back if you could just move closer to
the front doors as you exit just because
we need to be able to continue our
meeting and we can hear
thank you very much
so jim why don't you go ahead and get
started
okay
good evening
jim owens senior director of office of
school modernization
i'm here tonight to present a quarterly
update on the status of our 2012 capital
construction bond measure
and i'd like to begin as i have
previously to thank
the bond accountability committee
specifically kevin spellman and
willie paul tonight for their report
one of the
objectives in briefing the bond
accountability committee
is to ensure that they're getting
information that allows them to make an
independent assessment of the program
and to be able to highlight some of the
challenges that staff is
is is working with
i think the
report from the committee continues to
reinforce that the program is aligned
with the material that's presented to
01h 30m 00s
the committee
i also think it
conveys an appropriate level of
continued community
oversight on the program
i also want to thank
directors belial director curler and
director buell who attended the april 15
bond accountability committee meeting
and particularly for the robust
conversation we had around the value
engineering concepts that's a fairly
nuanced but very important topic and
certainly is something that's connected
to our to our high schools
in your board package tonight
is the april update of the balanced
scorecard
and as i've done previously i won't go
into detail around it i'm happy to
answer questions however as we get to
the end of the
presentation
but i would like to deviate and instead
try to highlight some of the principal
challenges that we face
it's going to be hard to do justice
after kevin spellman just presented
the information that he did
but what i would like to leave you with
is a sense of the
challenges that we're facing
in an abbreviated format and then try to
highlight the next uh the next six
months that we have ahead of us and then
finally close out with a short five
minute video at our lida k-8 school
around around students who had a chance
to observe the improvements that were
made in our elita last summer
in terms of our overall perspective i
think it's fair to say that pps is
facing an unprecedented uh challenge
this summer
the amount of
new construction starts that we have
is larger than the entire eight year
program and probably over the last 50
years for pps so it's really significant
and certainly not something to be
minimized
uh in particular we have three
challenges that i'd like to highlight
that i think reinforce where we're where
we're currently focused
the work that we're doing at tubman and
marshall is very key work that connects
to being able to get students and staff
in place
and this is occurring over the summer
and although we've had a lot of work
done at marshall over the past year the
efforts that need to still take place to
get
furniture fixtures and equipment and all
the items that are needed so that the
1500 students
at franklin are ready to start school
before labor day
is in place so it's certainly a very key
effort that our project team is very
focused on
similarly at tubman
you recently approved an award
recommendation to
do a number of improvements that will
reflect how we will support the students
from fabian
in their temporary home for two years
that work is just getting started and
will be another significant effort to
ensure not only that the
school is configured for fabian as a k-8
but also that it will
continue support for the entire two-year
period and that
students and staff when they get to
tubman will feel a a smooth transition
quite a bit of effort is going into that
we only have 65 calendar days to
complete the work after students leave
on june 11th
and so since
students are returning prior to labor
day this is a very compressed period
significantly less than what we've had
over the last two summers
so we've intentionally as we bid our
work we
have compressed schedules that have
contractors working
six day weeks a significant amount of
overtime and that was all included in
the in the bid packages
the second major area that i wanted to
focus on
are the high schools
this is an opportunity for pps to step
out and do two high schools con
currently
all the preparation work that's gone
into this
effort has
is really starting to pay off
having our guaranteed maximum prices in
place
is has set the stage for us to continue
to move forward
and i think
important to highlight the fact that at
the groundbreaking on saturday that both
superintendent smith and the mayor
highlighted the pivotal moment for the
saint john's community and for roosevelt
rising and emphasize that the investment
that we're making
in this school is extremely important
and will serve students for many many
decades to come
the work at roosevelt actually began
well before the groundbreaking
and it was
an effort that started with identifying
the phasing that is a fairly complex
arrangement to ensure that not
the 800 students that we initially
thought would be
needed to phase there are now 1 000 and
01h 35m 00s
the planning that had to go into the
number of temporary facilities and the
move plans and so forth is extremely
complicated and so i think being able to
get that set in place
to get temporary facilities placed over
spring break
to move students into temporary
classrooms has really paid off and it
will set the stage for being able to
start the heavy work uh that begins when
students leave in june
so we're really pleased that we're off
to a good start there and the
groundbreaking event i think really
established really established that
moment for pps
the franklin project is next we have a
groundbreaking scheduled for
may 16th
and i think it will be another
opportunity to highlight for the
franklin community that the investment
in that school is going to really really
be a key investment to allow that school
to be fully modernized and to continue
to serve students there for many decades
to come
the work at franklin is slightly behind
roosevelt
we have our guaranteed maximum price in
place
and we will be mobilizing our contractor
our builder team
in mid-june so that they can begin work
unlike roosevelt they won't need to
phase the students as they will be in
place over at marshall but the
contractor is significantly challenged
given the size of that site and the work
that needs to take place
the contractor the builder at franklin
as well as the builder at roosevelt are
all confident in terms of being able to
deliver
both on time and on budget which are
important messages
and then the third area is the
continuation of our summer program
this summer we're
trying to
make improvements at 27 schools i have
28 in my notes because that includes the
work at tubman but the 27 schools
represent another significant increase
in the amount of effort that will be
taking place
this summer
over the past several weeks you've
approved a number of award
recommendations that we've made
tonight on the consent agenda is the
last one for the roof tear off and
seismic improvements at maplewood and so
with that work we have seven large
construction contracts
to work with again over that short 65
day
period this summer
so a lot of work going on a lot of
compressed schedules
a lot of a lot of staff effort on it
so with those three primary challenges
i wanted to leave you with a sense that
from from a staff perspective we feel
confident that we'll be able to deliver
this work and that we have the right
resources in place we've empowered
people
to do the work and we're
really anxious to see this come together
and i think it'll be another significant
milestone in our eight year program
that
that will continue to showcase
i won't go through these in details but
this highlights much of what kevin
spellman presented around what to expect
in the in the coming months
certainly
as we're getting started this summer we
need to end it and being able to get
these schools opening on time with
minimum disruption is is a key objective
something that we've accomplished twice
before so we want to make this a hat
trick
they work at the high schools
is significant even though we have our
guaranteed maximum prices in place we
have to go through the bidding process
for the trades and so the buyout process
that determines where we land relative
to those gmps as they're called
will take several months before we know
fully where we stand
we're cautiously optimistic given the
contingencies that we have in the
project that we will
be able to stay
stay in line with our gmp but we'll be
watching that very closely as we did the
work
the phasing of roosevelt is extremely
complicated with the additional students
we need to be very mindful that we're
minimizing disruption to the teaching
and learning activities
and we have a have a good plan but as we
know plans are often need to change and
we have to adjust and the team is very
much prepared to do that
and working very closely with building
level leadership to ensure that that
happens
uh fabian unless we forget is on a
similar track as the two high schools
with an expectation to complete the
uh the new uh fabian uh by the fall of
2017.
uh certainly on track
but as we move through design and get a
sense of the the cost of that work
and
we move into the demolition phase for
the school and then start construction
this all is important work that will be
occurring over the next six months
grant high school is quickly coming up
as our third major full modernization
project
and the master planning will actually
begin there over the summer
we're currently going through the
process to select the design team
and we'll be bringing that forward to
you in june with our award
recommendation again another significant
effort to
01h 40m 00s
ensure that our grant high school will
be fully modernized along the same lines
as
franklin and roosevelt fully aligned
with our educational program as
described in our in our head spec
summer 2016 is just around the corner
and we've already begun the work to
finalize the fee with the architect on
that project we've got 11 schools in the
summer of 2016 and so another
significant effort and then finally
the master planning that was mentioned
around madison lincoln and benson
polytechnic
is another
component
so that's to expect over the next uh
over the next six months
before i show the video at arlita i do
want to
take a moment to publicly acknowledge
acknowledge some osm project team
members who have been pivotal on the
roosevelt
project michelle platter osm project
director and assisted by sarah oakes as
her capital project coordinator
were pivotal to get us to a point to be
able to have that groundbreaking to have
those temporary facilities in place
the countless hours that they've put
into orchestrating that team getting all
the plans in place negotiating the gmp
has just been a huge task and i just
can't say enough i can't extend enough
tribute to them for the work that they
and their team have done to get
roosevelt to where the place is
and i think michelle platter is in the
back of the
of the auditorium so a great uh tribute
to them and i wanted to want to thank
thank them for that for that work
okay at this time i'd like to show the
short darlita video
we need something to change an
educational voice
when i get back i want more ideas
more
watchbooks
our leda school is now safer drier and
better thanks to the voter approved pbs
school building improvement bond our
leader k-8 is one of 12 schools that
were successfully upgraded this summer
all the work was completed on time and
on budget
hi my name is anna what is your name my
name is michelle sheraton an estimate
how much money did this cost
this specific site um is our leda and we
spent about two million dollars on the
site did you have to go to all the
schools to see which ones
set of consultants went out to the sites
did a review of the roofs and if the
roofs were in need of seismic upgrades
as well as a new roof
we put them together and they went on
the bond and they have a priority so
because you guys needed a new roof and
seismic work here at carlita you came to
the top of the list we work on your
school
in 66 days the contractor comes in the
day you leave
and they leave
the day you come back the pbs school
district has about
437 million
dollars of budget did you use any of
that money yes we use a portion of that
two million dollars came out of that
budget
in the summer of 2014 our lady k-38
received building level session
strengthening we also received science
classes improvements new overhead
electrical outlets accessible sinks
eyewash stations and cabinets what's
your name hi jeremy i'm mr sancho i'm
the middle school science teacher here
at the leo school what are some of the
improvements
from
oh well we had an upgrade in one of our
walls in case of earthquakes called a
seismic upgrade we have an eye wash
station in case of a
spill of something into someone's eye
and then we have retractable extension
cords which are great for when we have
microscopes or warming plates or things
that kids need more plugs for and we got
a bright new floor as well thank you for
your time you bet jeremy thanks for
talking with
me the bond project is
really cool and
i think we are all happy that the
schools got
worked out because they didn't even
they
01h 45m 00s
did beer
that was michelle sheridan featured who
was the project manager
for the summer work last summer and
she's now our project director for the
grant high school modernization
so with that short video i'd like to
entertain any questions that board may
have thank you so much
colleagues i have no questions
we kind of yeah
i just have one question it's about
tubman
um
can you talk a little bit about what
what changes are happening there or what
what we're having to do there for the
work because it seems
anyway sure happy too
tubman
improvements are fairly minor
primarily tenant improvements relating
to
ada
american disability act improvements
around the railings we're doing some
roof
improvements
where we've had some leakage issues in
the past some minor adjustments to
electrical plumbing
systems
we have some classroom configuration
changes because of the k8 model that's
there so we're doing some partition work
in the spaces
about a half a million dollars worth of
worth of construction that that needs to
take place
we also have tenants that are currently
in the school that are being relocated
out to other locations and so that work
is ongoing so the dynamics of the
improvements have to work around
the groups as they are are moving out of
the space
so jim how many
students in tubman how many
students can fit into tubby how many
students can fit in terms of student
capacity
i'm not
i'd have to get back to you on what that
number is i think it's probably in the
750 range but i need to check that yeah
like a middle school okay
thank you
director reagan
so jim you mentioned in your
presentation and it was also mentioned
in the bond accountability committee
report that both roosevelt and franklin
designs are still behind the baseline
schedule and so at what point uh during
the process
will we be cut up again
what's your expectation that's a great
question director regan
the balanced score card format has us
evaluating
performance through each of the each of
the phases of the project
and we had a specific parameter a
measure around a design period we are
measuring against our original baseline
schedules that provided a certain amount
of time for master planning and for
design and construction
given all the variables that have taken
place at those high schools we've
exceeded the time
for the design so we're expecting to
make the top during construction phase
so currently where we are and we're not
actually through with design currently
we still have to complete our
construction documents
for both franklin and
roosevelt we'll be completing those
shortly but we're still
in excess of four weeks
over our original timeline so that's why
we're showing it as a red cell
but very confident that we'll make that
time up during construction and that's
part of what we have in in terms of our
overall schedules okay that's what i
wanted to hear very confident that we're
going to make the time up that's great
and then i had a question that i was
asked to make
by someone from community parents for
public schools and i sort of think i can
figure out the answer to this myself but
the question was around roosevelt high
school
and
an expectation that as we build this new
facility that more and more students and
families might take a look and come back
to their neighborhood school which would
be wonderful i think that's what we're
all hoping and dreaming and the question
is
what happens if that occurs in the next
two or three years and all of a sudden
we're out of space
great great question
we have a number of
operational protocols i think available
to us in terms of
directing students there the current
plan of course is to construct the
improvements such that we have a 1350
student capacity with a core capacity of
1700
if we had additional students that went
above that like many of our current
schools we would need to make
adjustments to accommodate addition
additional students
we haven't actually studied how we would
do that
the projections do not have a succeeding
1350
currently over the next several years
certainly when when the school opens in
the fall of 2017
but certainly something we'll be we'll
be monitoring i would think the same
question would apply to franklin and
01h 50m 00s
grant as well who were you know we're
going to be constructed for a capacity
of 1700. okay
thanks
anything else
stretch your blood
i just um in the spirit that the bond
accountability committee talked about
how difficult it is about messaging and
keeping realistic i just wanted to point
out that what i thought i heard and i'm
asking you to check my understanding is
that we're confident that we're on
schedule that we can make up the
schedule for both franklin and roosevelt
but
roosevelt will extend longer than we had
thought and anticipated but we believe
it will be work that students can do
while still on site that we aren't
actually expecting to be done up and out
of roosevelt by the time students come
out that because of our delay and what
we were going to do with it we actually
delayed it beyond what we can make up
right but you have figured out a way to
phase it so that it won't affect
students
is that correct correct right and and
the complexity of schedule is difficult
to address
in a forum such as this but
it's certainly
fair to say as i think as you
characterize that we will have that
school ready for all of the students in
the fall of 2017.
the phase three work as it's termed
which would go beyond that into november
is site work that doesn't directly
affect the students and it would be done
on a way that would not interfere with
with student teaching and learning
activities so that's very much the plan
and again the team is confident being
able to deliver that
right all right thank you so much
and thank you for the video that was
great yeah awesome video that was great
visuals are always best and having our
students makes it even better
all right so next on our agenda we have
an update on our english language arts
adoption superintendent smith would like
to introduce this item
um yes we have melissa goff who's the
assistant superintendent of teaching and
learning you and brawley senior director
of instruction curriculum assessment
susan payne assistant director of
curriculum assessment um and
von trong executive director of teaching
and learning who are going to give an
update on our
english language
arts and english language development
612 and pre-k5
curriculum materials adoption advisory
committee's work
so
take it away melissa
while you're getting ready i want to be
the first to publicly acknowledge and
say congratulations on your new position
as the superintendent of philomath
congratulations thank you i appreciate
that
um
oh what'd you say you said some wrong
place right some other place it's okay
some other place
um
so thank you thank you board chairs and
uh school board members
and uh superintendent smith we're very
pleased to be here tonight to share with
you an update on how we are uh
supporting our students in the important
charge of making sure that every student
is a reader and every student is reading
to learn that we're preparing students
for their 13th year so
we're going to share with you
a little bit of information
around the work we've done to date and
where we're headed moving forward
i do want to note first of all it was
great to see their lead of video and it
does make me want to grab my microphone
and do the rock star into it being a
former middle school principal
so that's the kind of joy that we want
to see at our middle schools in our
language arts classes as well um and as
we're talking about a language arts
adoption and as we're talking about a
language development adoption we're
looking at things a little bit
differently than we have in years past
so to to go forward first we need to go
back so we wanted to share with you
a chronology of of how we got to where
we are this school year and then i'll
hand off to you and into susan to share
more information with you but um in 2006
2007
an adoption occurred in pps for english
language arts and english as a second
language and that adoption was
implemented beginning in 2007.08
at that time period there were a number
of adoptions that took place um
13 to be exact
13 adoptions because pps had fallen so
far behind in keeping up with adoptions
over time
so a large number of adoptions took
place and uh with that large number of
adoption of adoptions the challenge of
providing teachers the instructional and
professional development support that
they needed to have a successful
implementation across 13 adoptions at
one time
by 2009 2010
we had completed an audit where we had
taken a look at a number of things
influencing instructional time and one
of the pieces of feedback from the audit
was how can we how can we maximize
instructional time by perhaps converting
01h 55m 00s
professional development days so we did
make that decision in 2009-10 and we
converted at that point in time we had
five per year five full professional
development days a year and we reduced
to one professional development day a
year in order to create instructional
time and then we uh
also looked at using our time
differently so we added eight two hour
late opening days to add site-based
professional development opportunities
for staff
so in 2013
14
the school board approved a 6th through
12th grade language arts language
development investment for
2014-15 school year so what's important
to note about that is just the change in
language itself so back when we
approved the 2006-7
materials we were looking at english
language arts and english as a second
language as we move forward now we are
looking at language arts and developing
strong literacy skill sets and whatever
your native language is in addition to
english and looking at language
development in your native language and
in english as well so
how we're approaching the adoption
itself has changed somewhat
in 1415 the school year we're in right
now this is the school year where
statewide uh
districts are implementing their k-12
language arts adoptions so we're a
little behind in that implementation
timeline due to fiscal restraints that
have kept us from being able to purchase
into this
to this important central part of our
focus
um we do have this year a pk 12
language arts language development
committee work that has begun that that
my colleagues will share more
information with you about and we have a
number of one-time investments that you
will remember making
at two different time periods this
school year specifically focusing on
that our commitment to uh third grade
literacy and examples of that include a
350 000 investment in libraries we've
worked with our
communities of color partners around
identifying culturally specific authors
and titles that we can put into our
libraries and those books are currently
being ordered we also you also learned
about the ipad parent student initiative
that we've rolled out
and part of our cost savings with those
one-time investments
were realized with
the timing of hiring our library and
media our library media specialists and
our reading specials through those
dollars and with with that cost savings
we are able to
uh support 250 staff in june where we
will be paying them for three days of
professional learning specific to pk3
literacy
and that investment to go back to those
five full professional development days
that we used to have allows us to invest
in some some longer periods of time
where where we can go a little bit
further in depth with our teachers we've
also included in that group our
education assistants so our classroom
teachers our specialists
and our education assistants i also want
to say that one of the areas that we
have really been looking at across our
system is how do we engage with our
partners around the around the
superintendent's three priorities so
in my realm as the functional lead for
our third grade
literacy priority one of the
opportunities that i've had is to not
only partner with our communities of
color but to also partner with reading
partners who have focused around a
select group of schools in looking at
how can we network together to make a
change for all students in a given
school and to look at funding partners
who have been long-term allies with us
such as mount hood cable regulatory
commission and look at how can we
leverage those funds to actually
transform teaching and learning within
our school district and well prepare
students not only for literacy
in a paper pencil
mode but oh it's time to go to bed um
but also digital literacy which is such
a
key component to our students success
so with that i'd like to
introduce you to
a video and before i start it i'd just
like to say that
here in pbs here's what we hold dear
that every student succeeds regardless
of race or class it's the collective
imperative it is what keeps us coming to
the conversations though they be hard
and though they be tiring it is it is
what holds us together is that
commitment to every single student we do
have a video we want you to watch to set
the context for that commitment that
will help put in place how we've
approached this adoption differently
than in years past
okay now you're going to have to adjust
02h 00m 00s
please welcome to the tedx sonoma county
stage todd rose
it's 1952
and the air force has a problem
they've got good pilots
flying better planes
but they're getting worse results
and they don't know why
and for a while
they blame the pilots
they even blame the technology
they eventually got around to blaming
the flight instructors
but it turned out that the problem was
actually with the cockpit
let me explain
imagine you're a fighter pilot
you're operating a machine that in some
cases can travel faster than the speed
of sound
and where
issues between success and failure
sometimes life and death
can be measured in split seconds
if you're a fighter pilot
you know that your performance
depends fundamentally
on the fit between you
and your cockpit
because after all
what good is the best technology in the
world if you can't reach the critical
instruments when you need them the most
but this presents a challenge for the
air force
because obviously pilots are not the
same size
so the issue is
how do you design one cockpit
that can fit the most individuals
for a long time
it was assumed that you could do this
by designing for the average
pilot that almost seems intuitively
right
if you design something that fit for the
average sized person
wouldn't it fit most people
it seems right but it's actually wrong
and 60 years ago an air force researcher
gilbert daniels
proved to the world just how wrong this
really is and what it was costing us
here's how he did it
he studied
over 4 000 pilots
and he measured them on 10 dimensions of
size
and he asked a very simple question
how many of these pilots are average on
all 10 dimensions
the assumption
was that most of them would be
do you know how many really were
zero
gilbert daniels proved there was no such
thing as an average pilot
instead
what he found
was that every single pilot
had what we call a jagged size profile
right
means not it means
means you're not no one's at the same on
every dimension
and this makes sense just because you're
the tallest person
doesn't mean you're the heaviest
doesn't mean you have the broadest
shoulders or the longest torso
but this is tricky because
if every pilot has a jacket size profile
and you design a cockpit on average
you've literally designed it for nobody
so the air force realized they had a
problem
and their response was bold
they banned the average
meaning that moving forward they refused
to buy fighter jets
where the cockpit was designed for an
average sized pilot
instead
they demanded that the companies who
built these planes
designed them to the edges of dimensions
of size
meaning that rather than design for say
the average height
they wanted a cockpit that could
accommodate as close to the shortest
pilot and the tallest pilot as the
technology would allow
now
the companies that made these planes as
you could imagine weren't happy
right
they argued and lobbied and they said
it's going to be impossible or at least
impossibly expensive
to build a flexible cockpit
but once they realized
that the air force wasn't going to budge
suddenly it was possible
and it turned out it wasn't that
expensive and in fact they made great
strides
leveraging simple solutions that we all
take for granted in our everyday lives
like adjustable seats
and as a result
the air force not only improved the
performance of the pilots that they
02h 05m 00s
already had
but they dramatically expanded their
talent pool
today
we have the most diverse pool of fighter
pilots ever
but here's the thing
many of our top pilots would have never
fit in a cockpit designed on average
so
most of us have never sat in the cockpit
of a 150 million dollar fighter jet
right
but we've all sat in the classroom
so the video is poignant
in that it really speaks to the work
that we do every day in education
there are a few pieces to know one that
was todd rose he's a current harvard
professor who was a high school dropout
the video you can just google ted talk
and uh ban the average
and you'll be able to pull up the other
15 minutes that he shares in his ted
talk definitely worth seeing
so the challenge for us in pps
is to ban the average and it is the
challenge that these committees have
embraced in looking at what are the
resources we provide to our students it
changes fundamentally how we interact
with our funders how we interact with
our vendors what our expectations are
for our for a universal design
for learning to be a part an integral
part of the adoption process from the
beginning it means that we are taking
into account through these processes the
assets of our students the cultures of
our students the first language of these
student of our students and the
different learning styles and when you
take all of those into account you know
that there's there's no real option for
us except to ban the average because you
can't take all of those into account and
have the same fix for every student
thanks melissa so what we want to do
with
the next portion of the presentation is
to update you
on two sort of important batches of work
that have been going on
um through the part the department of
instruction curriculum and assessment
and specifically two committees that
have been really working on this idea of
coming up with a more
specified and individualized approach to
instruction for literacy and language
arts
the the first let me go back for a
second the first
with with pre-k through five we've had a
literacy advisory committee that has
been uh representative of teachers and
programs from across across the district
um the members of that committee are in
your board packet
and that
group has really been engaged in a
conversation and the conversation has
really been about
as melissa spoke of
figuring out a vision and an
instructional design that are that's
going to meet the needs of all of our
kids here in pbs
it's it's a very important piece of work
because it's foundational
to significant investments that we would
make in the corp program before we
invest in the core program we have to
understand what design what
instructional design we want our
resources to be able to support
we have to we have to be clear about
what is the professional development
that is going to support that design so
that when teachers receive new resources
and materials
everything makes sense and everything
works together and and finally we want
to be able to as
melissa talked about in the video talks
about
have a suite of resources that
meet the needs of all kids
and every kid
not not the average and not even the
median but but everyone
the other group that susan's going to
talk to you about in a minute is is
actually a resource adoption committee
and that is for sixth through twelfth
grade language arts and that group is
actually looking at identifying specific
sets of resources
to actually make a recommendation for
purchase
so
what we have the bigger context here is
an evolving um process the the the
paradigm for adoptions the old paradigm
has really been
textbooks it's really been about you
know print resources and we are in in
the process of of making that transition
as a district
to a different paradigm and that
different paradigm is really
fundamental to how we organize ourselves
in curriculum instruction and assess
assessment
because it looks completely different
really what we're transitioning towards
02h 10m 00s
and our extended vision is really a one
that is more about content curation so
in other words identifying resources
that may come from a variety of
different sources it could be print
resources digital resources open
educational resources
and curating them tagging them
identifying them in such a way
that we can deploy them out to teachers
in a way that makes sense to meet those
students individualized needs
so it's it's really a pretty
fun foundational shift that we're in the
middle of as we do this work
and it will allow us
at the end of the road to sort of
approach instruction in a completely
different way
in a much more individualized way in a
much more differentiated way and use
technology in a way that really supports
that because
what we see as our vision for the for
the role of technology in the district
is is specifically what can it do
to provide individualized supports to
students technology shows great promise
in providing feedback that's quick
that can be really really tailored and
targeted to individual students
part of our resource identification and
deployment has to really take into
consideration that shift the other thing
technology can do is really bring
authentic real world content and real
world circumstances into the classroom
that wouldn't be possible without the
use of technology
um and and and and finally you know it's
it makes
things
really individualized for kids so
technology can can respond to student
input
in a way in a classroom with 30 students
in in a much more targeted way than a
teacher can alone with those 30 students
so part of our work here is really
around deploying identifying deploying
resources that make sense in that larger
world of technology and digital
resources that are becoming available to
us
so as i mentioned already this pre-k
through five literacy advisory committee
really um is is about
having that conversation about a vision
and an instructional design we want to
draw on the vast amount of experience
and expertise that we have within the
district
to be able to have that conversation
knowing that as an organization we can
adopt
any kind of an instructional design but
it's individual teachers and classrooms
that actually implement that design
and that's been a really part big part
of our thinking
even in the genesis of the idea of this
committee
we want to support students
individualized needs we want to support
the needs of our emerging bilingual
students we want to support
multi-sensory approaches to instruction
that again technology can can can really
help us with
and so the idea of this committee is to
really come up with a vision and sort of
set of guiding principles that will
inform the later work of an actual
resource materials resource adoption
committee
with that
um
i have another short shorter video this
time to share with you
that i think really speaks to our
current context and
the importance of this work because
there's really two things that that we
want to move forward
this
this allocation of resources is about
identifying resources and materials that
are important for teachers but it's also
about
building the capacity of our teachers to
deliver that solid core program this
video features dr louisa moats and she's
been an advisor on literacy to the u.s
department of education and she's an
expert in neuropsychiatry as well
teachers not programs teach students to
read well
it would seem
kind of simplistic to say that but
here's the evidence
we can put good programs in the hands of
teachers who don't understand what to do
with them and really get no results to
speak of
we can take teachers who are not
equipped with programs
to speak of other than very basic things
and we can teach them a lot about how to
teach reading and about
the language content that they need to
teach
and show that we can get big
improvements in student achievement
we can also show
that
there's a relationship between what
teachers
know
and what students learn
although it's kind of complex because we
also have to show that teachers are
02h 15m 00s
actually
teaching and doing and implementing good
practices
the best combination though of course
is a knowledgeable teacher
with a really well-designed program
who receives enough mentoring and
support to implement that program with
fidelity and with flexibility
so that individual student needs are met
if i were in a classroom
again if i could relive my 20s when i
was teaching
i i would have begged for a really good
program because i didn't know enough and
it it's also true
that teachers who receive enough
professional development can learn a lot
from a well-designed program but the the
fundamental variable here
is the teacher
and the teacher's
knowledge
skill
and dedication to the implementation of
the instruction it's really hard work
it takes time it takes energy takes
know-how
it takes support
and it takes good tools
so our investments in materials and
resources
for teachers
make sense if we can put them in the
context of solid instructional design
and um really that's the work that we've
been doing this year with the with the
pre-k letters means language essentials
so because language
has a lot to say on the subject so
um so as i was saying it it makes sense
to make those investments in the in the
context of of a strong and clear design
you know clarity precedes competence so
that's really what we're we're trying to
do
um with this with this committee and we
we have a group of folks that have a lot
of weight with their colleagues in this
space
and so
what we see this uh this group doing
going forward is forming the nucleus for
a cmaq and forming a nucleus for a
coalition so that we have a lot of unity
and some more uniformity about how we
approach early literacy instruction in
the district
so with that
and what you see up here in front of you
now is is a word cloud
and this is
is
what the group came up with at one of
our earlier meetings in terms of
brainstorming ideas around a vision and
what are the what are the fundamental
values
ideas and considerations we want to have
included in that vision so that it is
specific to our needs here in in pps
so with that i'm going to turn this um
we're going to transition and talk about
the 612 language arts materials advisory
committee and i'm going to turn it over
to susan payne
thank you
um so
i have been helping to lead the work at
the secondary level um can you hear me
okay
and i don't know if you all are familiar
with the uh acronym cmac it was a new
one to me when i joined pps but um it
stands for the curriculum materials
adoption advisory committee
so
i'm going to start by by just uh
telling you a little bit about how we
started the work and then give you an
overview of what we've done this year
and then talk about some uh next steps
uh and and i and i just want to
reiterate some of the things that um
both melissa and euan have said about
how exciting this work is in terms of it
being really
a new approach to an adoption and the
teachers who we are working with on the
committee are very excited about it
and about the fact that it is a
cross-departmental collaboration so
we started recruiting for our committee
in the fall
and we asked teachers to submit a letter
of interest
we wanted to make sure that we had
representation from
a variety of obviously areas in the city
we have all clusters represented on the
committee and we also wanted a range of
representation in terms of types of
schools so we have teachers from k-8s
from middle schools every high school
has a representative and then we also
have alternative programs represented on
the committee
in addition we wanted to have a
range of roles
so we have while we have teachers from
each of the different departments we
have language arts teachers we have
english
as a second language teachers and we
also have teachers
from our dual language
programs
02h 20m 00s
we also have teachers who have
experience in special ed and in tag
programs
and we included librarians on our
committee as well as an administrator
from both the middle level and the high
school level and we also included some
partners from higher education so we
have over 40 people on our team
including some folks from the central
level we have
seven tosas including an equity tosa and
myself and then one of our esl assistant
directors
so in terms of the the work i'm just
going to highlight a few of the key
things that we've been um working on
this year
first
thing that we did
is to survey all of our 612 language
arts and uh esl teachers about their
needs so both in terms of material needs
and also professional development needs
and then we also asked for specific
input from them around materials that
they want specific materials that they
wanted us to take a look at
so that was uh in january and we have
just
over the last month we put out a second
survey to get
even more input from them we we did get
significant response but we want to be
sure that we give everybody the
opportunity to give their input so we're
continuing to
to gather that information
um we designed a two-year plan in order
to maximize
that input both from our teachers and
also from our community members and
family
families
we wanted it obviously to be a thorough
and a thoughtful process and we also
wanted to have enough time to include a
pilot
and then we needed to set some context
up front before we actually started
looking at materials so we spent some
time earlier this year prioritizing the
612 language arts standards
and as a team we also drafted a mission
and a vision statement for teaching
language arts as well as a beliefs
document about curriculum and
instruction in language arts and we do
have a website i think the url is at the
end of our presentation and you have uh
screenshots of it in your
board packet uh so
a lot of these documents are available
there if you if you care to take a look
at them
um and that so finally the the thing
that we've been involved in over the
last uh three months is actually
examining and evaluating materials using
specific criteria
so in terms of those materials we as
again as ewan mentioned and melissa as
well we're looking at a variety of
different resources this is not a
one-size-fits-all curriculum that we're
looking at
we're looking at both print and digital
resources
and we've been using the metaphor of a
puzzle
representing the idea that
there will be a variety of different
materials and pd that will kind of fit
into an interlocking puzzle in order to
meet
all of these different skills that we
need students to
master in order to be college and career
ready
so again going back to the survey that
we um and the input that we got from
teachers they
confirmed
that they needed
materials that would help students be
college and career ready some of the
things they told us that they needed
were more complex texts so both literary
and non-fiction texts that they want to
source for informational text that is
up-to-date and and
includes engaging texts and also the
resources to support the teaching of
writing
and then of course
we're also
very aware that we need to be looking at
resources that support all of our
students
including our emerging bilinguals our
students of color and culturally and
linguistic linguistically diverse
students so on that point i just want to
mention that the criteria that we're
using to evaluate the materials
is based on the ode criteria but we
added
a section on equity and cultural
relevance that was not included in that
criteria and there's also a
section on instructional supports that
we're looking at very closely in terms
of how the materials support those
students
so um this is just kind of a timeline
of the work that i just described
so you can see how that played out over
the course of this year
and
tomorrow we will have our last round of
vendor presentations at our meeting
tomorrow with the committee
and then moving forward in turn um in
our our next steps this so this month
the month of may is going to be a very
busy month for us we have
two open houses planned uh one is this
week one next where we're um
seeking
again input from our teachers from uh
02h 25m 00s
parents and families and the community
the first one will be held at jackson
middle school
on thursday afternoon and then we'll
have another one next week here at the
besc where those um anyone can come in
and view the materials and give us input
and we
also this month we'll have our second of
two
parent uh committee meetings um we have
a group a small
about 10 parents who
are getting a deeper kind of a deeper
dive in terms of looking at materials
and we're also getting input from them
and next week we'll also be having a
student meeting we've been recruiting
students
again 6 12
and we'll be um
having a little pizza party and they'll
get to look at the materials and again
tell us what they think about them
uh so then at the end of this month
or towards the beginning of june will be
um
we're our committee will be making a
final
uh recommendation to us about what
materials they would like to pilot in
the fall
and then in february of next year we
will be making our recommendation to the
board for purchase
and then finally in spring of next year
we'll be distributing those materials
and beginning pd with our teachers
so
just to to finish up one of the
great pieces of information that you
have tonight is how far down the road we
have
come around our 612 adoption process and
it has been very thoughtful and with
deep teacher engagement that has shaped
the direction that that we've taken that
adoption process that was made possible
through the board investment in adoptive
resources uh materials and that purchase
will actually happen next fiscal year
so we're also looking at how do we look
across all of our grade levels and at
not only all our grade levels but all of
our content areas in the adoption
process so that we can shorten the cycle
of adoption and not do what is the
practice of the state at this point in
time and every seven year update on
materials
when you wait seven years to update
materials you have waited too long
especially in this
digital information age so as we look at
resources we want to look how can we
fund pk5 and invest in resources that
are as responsive for pre-k through
fifth grade students as we're looking at
for six through twelve and then how do
we look across all of the content areas
as well so that we have an adaptive
learning environment
i would just add the the adoption
process and timeline itself gets
reinvented as you change as you transfer
from making single point in time
investments of
textbook type resources to curating
content which is more of a constant and
ongoing process so that's something that
you know we're working together with
with several partner districts and also
the state is i know taking a lot of
interest in as well
and now we welcome any questions
wonderful thank you very much colleagues
i'll just dr curler thank you yeah very
very exciting and
um just throw out two cents i'm sure you
guys are thinking about this but the the
teachers i've spoken with who are
actively using technology and want to do
more of it
um the thing that they are
where they want to go with it is
is an ability to really
um
design their own programs
and so it's not necessarily just a
content delivered via that but but
really
interactive and an ability to
and so that those are the kind of things
you guys are looking at yeah absolutely
and again you know as we get towards
more personalized kinds of learning
environments and curriculum
the transition goes from a more lockstep
approach which is inherent to
hard books and box type programs to
something that's much more responsive to
individualized students needs so
students there's you know an input and
sort of a a cycle of of um feedback that
actually you know tailors the program to
individual students needs i would say
this this summer yeah so this last
summer we hosted a content curation and
creation curriculum camp exact
specifically for that purpose that
really led to
a
surge of teacher interest and advocacy
for how do we continue to drive this
work forward so we recently started a
blended learning steering committee we
have 40 teachers on that committee with
a waiting list of teachers who want to
be on the committee so very much
pursuing that yeah great
director
thanks for the presentation um a couple
02h 30m 00s
of questions um one i appreciate your um
categorizing miss goff
that we were we're a little bit behind
um with our adoption because of fiscal
restraints i think is the term you used
and really it was our reluctance to
invest in these
um for a variety of reasons but i can
remember our discussions and we kept
saying but can't we put this off a
little bit longer and i just highlight
that for us as a board because every
time we do that we get farther behind
and i'm beginning to see a pattern
whether it's with our construction
projects or our curriculum projects we
seem to be a little bit behind
and i don't think it needs to be that
way
the second part is
i just want to highlight and it's not
news to you but the challenge of
deploying these resources
where there are needs
and for teachers to understand
how to get them what they are and to be
familiar with them right i mean that the
advantage is that teachers who know
their curriculum and their their go-to
to affect that issue
it's a constantly changing world now and
if a teacher is constantly changing
they're having to review and update on
the newest
and that is a professional development
struggle and we struggle now
i think sometimes of getting effective
professional development to the right
person at the right time
making that match is going to be
exorbitantly challenging
so i just hope that the committee will
spend a lot of time on figuring out how
how to do that
absolutely and you know in pre-k five
certainly and i'm sure in 612 um the
work has really centered around
professional development and
implementation you know as you saw from
the videos
resources only support
teachers and resources in the absence of
that support are make poor investments
and in fact can be counterproductive um
so that's really central to our design i
appreciate it the video that you showed
that where she was explicit that
really what matters still
is the teacher and how effective they
are that all the curriculum adoption you
can have the best tools but without that
teacher being effective it's just not
going to be so we have to figure out the
supports to make sure that the teachers
feel effective
or can be effective i just want to
highlight an issue of privacy as we talk
about curating right i get to visit many
school districts across the county
and i see people doing moby macs and i
see them doing ixl and i see them doing
a whole bunch of different pieces
but each one of those a student is
entering an identifiable something so
that it can be tailored to him or her
and i'm just not convinced in ed tech
yet and the securities that are in place
so just something that
i hope that we're working with our tech
folks about the right policies and the
right protocols to put into place to
keep that as protected as possible
can i hear
just
i'll mention one thing and then a real
question that i'll actually let you
respond to
i just want to highlight that we're
coming up on an election it won't
surprise you but at least three people
on this board will turn over you said
that you're going to come back to the
board in february 2016
just a reminder that the board may need
an update because there will be three
people who will be unaware although i
see
one can two candidates in the back
that may be already up to speed but i
don't want this habit of changing course
mid direction so i just highlight that
as something that you'll probably want
to come in front of the new board again
to remind folks because it seems to be
short-lived
memories
up here
the question i have
that i'm hoping to hear is to hear how
are you deciding whether a curriculum or
a tool
or a device is culturally responsive or
culturally appropriate like
are we reaching out for
input
into that or how are we doing that
great question um so um one way that
we're doing it is um really engaging
pretty tightly with um teachers one but
specifically you know our equity
department and our equity ptosis who are
represented on both the committees that
that you're hearing about tonight
then there are some specific a few
specific tools um that are available to
us
to help that help us
susan susan mentioned that we had to
sort of redesign or really augment
the evaluation tool since the 612
resources
are
we're actually at the place where we're
getting towards procurement there
so i'll let her speak to that
a bit um in pre-k5 we're sort of more in
the design phase but in 612 they're
actually looking at
evaluating resources
so there we have um specific criteria um
02h 35m 00s
in terms of when we're looking at let's
say text resources in terms of um
authors um
the kinds of characters that are that
are represented in the
so wanting to see a range of cultures
and races represented in the literature
um and the text as well as
um
the the
um graphics and the visuals in text um
one of the uh terms that we
that we are looking to to stay away from
is a sidebar approach that's like one of
the criteria is we don't want a sidebar
approach um so
off the top of my head i can't remember
there's about eight specific criteria
and i'd be happy to share them with you
and then on top of that
our staff esl staff and do language our
staff is also involved in the process
and we also
our administrators and our support staff
also has
attended dr walkey training on
culturally and linguistically
on literacy and so we
have
trainer staff and we include all
the community members because we'll be
also sharing with the community members
as well
and then i i just have to add two more
things so
i mentioned at the beginning of the
presentation that it's changed our
vendor relationships
through partnership with the it
department and our procurement lead
lynette engstrom we have completely
rewritten the curriculum
intake process so we've developed what
what is called what we call iris
lovingly our instructional resource
intake survey and it requires that
vendors who are asking for us to use
their materials to purchase from them
that they go in and enter a bunch of
information regarding the effectiveness
of their materials
with students of various populations we
have them to segregate data by race we
have them
be very specific about what languages
their materials are available in we talk
about cultural responsiveness within
that intake survey so they're thinking
about that from the outset and we have
received
an incredible amount of feedback from
vendors saying that that has been
helpful to them
lynette has also then presented through
the council of great city schools
collaborative within procurement and now
we're reaching out to the council of
great city schools to
find out what other districts within the
council group
have some procurement intake process
options as well so right now iris looks
at the output it takes a look at what
our student results and are our
school districts using your materials
narrowing the opportunity gaps for
students we're interested in looking at
a similar process as our equity in
public purchasing and contracting policy
to the input how do we ascertain whether
or not those authors who are
contributing to the development of these
texts have a culturally responsive lens
represent our communities of color that
our students are a part of and that's
that's a new question that the council
is going to take on together so
so evidence
content and then the approaches to
instruction themselves are you know sort
of three buckets and three lenses at
which to look
at the materials
just quickly i want to also thank you
for your presentation
just say how thrilled i am about the
differentiation of the curriculum and
the presentation
um
having a son who uh struggled mightily
when we were doing whole language
everybody was doing home language and
that was all you were doing
um so he wasn't a reader until after
third grade
only because we had the capacity to have
a tutor for him
i'm so happy that now all of our
students will have an opportunity to
have the kinds of
both curriculum and and
processes in place that that you can
differentiate that
the fact that we have
computers ipads all of the different
things hands-on kind of work that
students could do that my son did with
his tutor but definitely not in his
classroom i'm just really excited and
i'll tell you he's in his middle 20s now
so that was a long time ago
but very excited to see that this is
being much more
specialized for each student so thank
you very much for your hard work of that
dr reagan
um i remember early on in my career boss
saying to me that he would never worry
about me because i know how to write
and a while ago writing was one of our
you know key measurements that we were
using i believe in seventh grade as
whether or not you're going to be
successful
later on so could you talk to us a
little bit in terms of this language
arts adoption what about the focus on on
02h 40m 00s
writing and what new tools or resources
would come into play
so um in terms of the pre-k work one of
the things that we are talking about is
the role of writing within that literacy
instructional block we do have a
separate
curriculum
the the common core writing binders that
we have developed through a partnership
with the oregon writing project that we
anticipate that we're going to continue
to use so it's within the literacy block
you know working out obviously writing
is a really important role has it has a
huge role in reading and the truth the
two feed off each other so you know one
of the things as we talk about
instructional design is within that
design what is the work on writing and
work on writing is integral to every
design that that we talk about so
um you know it's it's it's core to what
we're going to be doing even outside of
the of the working in writing binders
that's that's just how kids show what
they know and how they develop their
their sense of print um at 6 12 you know
susan you want to comment on sure yeah
the materials that we're looking at um
take an integrated approach um in terms
of you know both not only
reading and writing but also speaking
and listening um and uh teaching grammar
in the context of writing
so
um
and and also that backwards design piece
where
uh at the end you know you would start
with the performance task what the which
is going to be a writing task typically
um for that for the end of the unit um
tied to the standards and then
uh building
the instruction up to that you know that
final task so there's we're looking at
um at materials and also at developing
some of our own units and all of them
would be integrated and have writing as
a central piece
all right thank you very much i really
appreciate it and carry on the great
work
thank you thank you
all right so next on our agenda is a
2015-16 budget discussion so i will now
recess the board from his regular
meeting and convene us as the budget
committee
so just as a reminder the superintendent
um held four town hall meetings on the
budget between march 4th and march 16th
the board held three town hall meetings
on the proposed budget between april
13th and 27th and the april 21st and
27th the town halls also served as
technically as our budget hearings
um so we've had multiple discussions
formal and informal as well as the town
halls all of which
i believe we see reflected and the
superintendents proposed budget
we also had staffing that as you recall
began on march 10th
earlier than usual and a really
important step forward for us to make
sure we do have the best teacher in
front of every child so that's very
exciting but in terms of the remainder
of the process for our budget
development for next year's budget we're
going to be discussing the budget
tonight as well as at our may 12th
meeting and then voting to approve the
budget on may 26th
so what i'd like to do tonight
colleagues to help organize our
additional input to the budget we've had
lots of input to date you know through
those different
previous meetings and town halls and so
forth but tonight what i'd like to do is
quickly kind of go through the key
aspects of the superintendent's proposed
budget
just to get kind of a quick informal
affirmation about where there's support
amongst the board as well as any changes
that you would make to the proposal and
then after we go through the key pieces
of the superintendent's proposed
framework then give you each of you the
opportunity to share any additional
changes or suggestions that you would
make
and in particular coming out of tonight
what i really want to make sure we do is
clarify
where specifically we need any
additional information from staff so
that they can bring that back to us for
our discussion on may 12th at our next
meeting so i know staff are out there
taking notes to help me with this as we
go through to capture all of this
one example of an area of additional
information that i would like to see
back for example is the impact of the
recent pers decision so that would just
be an example of where we would have a
quick update from staff for information
so
so um so again on may 12th through
further discussion i'm hoping we can
reach clarity on any changes to the
proposed budget that the majority of the
board supports so that we can have the
staff has time to incorporate those
changes before our approval vote on the
26th okay any questions about that
process before we launch into it
everybody got water
energized okay
so
yeah we could stand up and stretch from
it
um
okay so i'm just going to kind of just
go through the the bulleted list of the
superintendents kind of key pieces and
i'm just looking for an informal
affirmation of support thumbs up however
you want to do that and then
any um you know comments or additions
you would make to that so under the
02h 45m 00s
superintendent's priority around third
grade reading the first one would be
adding to educational assistance in
every kindergarten class at 29 schools
with a high number of historically
underserved students
so do we comment on it also well if you
have something different i prefer not to
have like
as more just if there's something that
you would want to do differently than
what's being proposed
so i um certainly support this my
concern is that we're still only about
75 percent of students reading at
benchmark and so
are there other strategies that are
incorporated in your budget that you
think are going to boost that that's all
i was wanting to ask okay
so do you want to and superintendent
smith do you want to just sort of gather
the comments but yeah let's do the
commentary and get all the way through
and then i mean i love this idea i just
don't know if it's enough okay and no
it's not enough yeah and of course the
the preface to all of this and answer
that part no it's not enough yeah the
preface to all this is that we're not
going to get everything we want
obviously and of course we're still
waiting on the legislature to do their
part and fully fund our educational
system
but here's what we have as our proposal
right now so the next one i saw i heard
general support for that wanted to hear
more
clarity on on what other strategies
there are next one is paying for full
day kindergarten in all schools
we know that's a shift to our general
fund
but i'm not seeing any objection to that
one everyone supports that one next one
is adding a teacher in eight schools to
help improve students reading
and that's a classroom teacher just to
clarify that's lowering class size
versus can you comment on that one so
it's also literacy support in those
schools so some it'll be direct work
with students and some it's working with
staff but it's literacy support in eight
schools so response to intervention
literacy support okay and again with
highest needs okay so just affirming
that any comments
additions changes okay
the next one is ensuring that every
school library is staffed full-time
director field isn't here tonight but i
know that's something we all support
libraries i know they did something so
staffing just to clarify could be either
a media specialist or a library
assistant so i'm going to say there's
even a little more complexity in this
one we're looking at
the combination of
yes certified library media specialists
library media assistants
and
we're shooting for at least full day of
library services available in each
school so if in fact you already have
that staffed this fte could also be
applied to reading specialists for
instance so bobby your answer is going
to unfold over the course of this
conversation so we're trying to be
flexible the other thing is the actual
pool of library media specialists
that are available at this moment given
that that's a position that has been cut
over
many many years at this point there's
not a ready pool
um
looking to be hired so we've also got to
be working on building the pool back as
we are building the you know capacity to
hire people back so but i'm hearing and
funding this though is that every school
library will be full day of library
services yes okay yes any comments on
that i just i guess i found myself i
absolutely support library
but that clarification what you just
gave about who it is
because i also think that it's really
important if they're available to have a
certificated
library person rather than assistance
which has kind of been our
or how we get to
have some services in our libraries
so far
and i'd be curious i i could be open to
the possibility
i'm not sure that keeping libraries open
it's a great strategy but i'm not sure
it's our highest leverage strategy
and so i could be open to investing
those same
same pieces in
in a higher leverage strategy but if if
principals have that flexibility if
they're already able to do it
it might there's been a school by school
and people are
regional administrators or senior
directors are going through school by
school and really looking at individual
school circumstances because it's very
different what capacity
library capacity we have in every school
um so yeah but
the targeted staffing is around literacy
library media um capacity and reading
specialist capacity so that's what that
block of fte is so what i was hearing
from director of lyle though is that you
could let go of the
staffing every library full-time if we
were able to have additional reading
supports elsewhere in the building other
any other comments or thoughts on that
i
i think in general i would want
as a parent to know that my library is
going to be open full-time going forward
that's that's a big deal so um
i think we should
keep that as a goal okay
any other comments no okay um the next
one under third or the last one under
major one under third grade reading is
02h 50m 00s
adding an early learning center in
southeast portland and that's
that's lame it's moving yeah it's moving
the head start early learning classrooms
from css to lane
and this is the dollars it takes us to
actually set up those classrooms in
another building
okay
any comments on that one or concerns
seeing support so non-hearing anything
i'm assuming we're supporting these
proposals okay under the priority around
high school graduation and completion
some of the key pieces are
adding teachers to all high schools to
decrease class size and provide
additional courses
so
superintendent smith i asked during the
staffing period of our budget
i asked whether this budget and these 20
extra teachers would provide any high
school student who wants to or needs to
take a full high school
um load
they have the ability to take
eight
period
and at the time you said you weren't
sure
i said this moves us closer in that
direction it is not like
budgeted for every single student to
take a full day so it doesn't take us
all the way there it does take i think
we do will have the capacity for
students who want to that will have the
ability to address that
so but we're we're certainly further
down
i mean further down the road than we
were last year and significantly further
than two years ago so
and do you know what it would take to
get there
i can get you that number it would take
to get there i can get you that number
okay i'd like to know well there i mean
there
are two different things right i mean so
which one are you looking at
i just want to make sure that any
student who wants to take eight periods
has the capacity to take eight periods
right
which is different which is different
than budgeting for every single student
to have eight periods what i'm saying
like i think we are at what you're
saying i think we're where you are like
this year this is our time to clarify so
i'm clarifying yeah don't be impatient
with me but they're trying to make sure
that any student who wants to take your
periods next year can take eight periods
well and even this year where we had um
you had to have your parents sign off if
you were
you're not choosing to take eight
periods and
and we were responding to places where
we had demand that
um the school wasn't able to meet so
um
adding an additional 20 i think puts us
even in better shape than we were this
year but okay and as one of those
parents who did not want my child taking
eight periods played classes and who
does believe she has a full day given
what she does in all parts of her life
um i would not want us to be i want to
make sure that we're providing
sufficient resources to other aspects of
our budget we put huge resources into
our high schools so i appreciate this
one but
in no way shape or form you know again
this notion of the full day is for me
that doesn't have to be eight periods
so to say that again for the record
and i wasn't what i was
asking was whether if a student wants to
take eight periods next year will they
have the capacity to do that and it
sounds to me like your answer is yes and
i believe yes thank you yes but that's
not
distinguishing that from budgeting for
every single student to have aid yes yes
okay
so the next one is under high school
graduation and completion is adding
college and career readiness programs in
all high schools obviously that's
responsive to number of board members
who have raised that over a long period
of time so i'm not
uh next is ensuring all students in
grades k through eight have access to
arts classes and i understanding is that
specifically around grades six through
eight
yes where our gap was was in grades six
through eight and we have um had some
schools who still did not have art in
those grades so we and with the addition
of this fte we said prioritize art if
you don't have it yes right and
particularly in the k-8s yes because of
the number of challenges correct
okay so
that was another one that we had talked
about and we're seeing it showing up
here so that's great
making all high school athletic
directors full time part of our building
back or athletic program any comments on
that one
does that have to do is that related to
is that related to uh
increasing athletics within
uh middle schools or is that something
different
yes so we both add a um a middle school
athletic director bring that person to
full-time we're building programming
back into the middle grades and part of
what we are asking of the high school
athletic directors is to assume some
responsibility for the articulation of
athletics within their cluster
no okay
and then the last highlight one is
continuing support for students at risk
of not graduating and if i recall this
is the piece of
when as grants are expiring building
this into our budget so that we don't go
off a cliff
correct
so we had a number of grants that would
provide wrap-around services to specific
02h 55m 00s
groups of students both attendance
support wrap around support and we
part of how do we hold continuity of
services
is we're
looking to not have cliffs at the end of
those grants when they were successful
strategies and these were successful
strategies
okay okay moving on then to the third
priority of reducing suspensions and
excuse me expulsions so the first bullet
is ensuring every k-5
k-8 and middle school has at least a
full-time counselor
again that's one we've talked about
quite a bit so
seeing nods for that one very exciting
yes
the next one is supporting mental health
programs and efforts to improve student
attendance
these were the ones that are being
leveraged with support from multnomah
county right so we're matching and
leveraging dollars yes okay
could you just explain that a little bit
i mean i get the matching but so these
are
who who do these people work for so the
mental health
staff would be hired by multnomah county
so in that situation we're giving money
to multnomah county
and those but those staff are serving
our students but they're supervising the
mental health professionals in the case
of the attendance
they're being supervised by the county
and in the case of the attendance case
workers that money comes to us
and we um from the county and we're
hiring the attendance caseworkers
both leverage more than what either one
of us would be doing individually yeah
and how is it determined where the
mental health workers will be placed or
are these social workers they're mental
health qualified mental health
professionals and they're specifically
targeting um students of color and
particularly males of color okay
and
i don't think i know more specifically
than that at this moment so they won't
necessarily be school-based they're more
district-wide support
you know i don't know the specific
answer to that we're looking at like
they're trying to gauge what capacity
they're going to have overall and then
we'll build the service plan with them
with county is that something where
there could be a little more information
next week we can get yes we can get you
more information so i'm hoping i don't
know if there is more information yet
but we can get you out what there is but
i'm sorry what's the what's the budget
amount for that i mean is it is it two
people is it ten people do we have a
sense no we're talking like four people
four people thank you and for us it's
177 000. great thanks okay
great so the next one is supporting
staff training around equity
is that continuing
work that we've been doing
or is there something different in this
piece
so we're talking about the school
climate restorative practices and beyond
diversity so it's a combination of i see
there's an error in my there's a bullet
action there's a comma right so support
staff training around equity school
climate and restorative practices to
provide a safe and supportive teaching
and learning environment excuse me so
it's building on what we've had as
pilots so it's continuing with our new
staff that they everybody's getting the
beyond diversity training as they come
on new with us
it's building the positive behavior
intervention and support
and restorative practices training for
all of our staff and again we've had
pilots and this is trying to expand it
to being
distributed which again is something
we've been asking for so it's here so
that's great
yeah my only comment on that is that we
need more yeah so if we find uh if we
find money i would definitely keep going
until we really are district-wide
because we really are not putting it in
very many schools yet and we really
exactly
yeah yes absolutely yeah and that's a
good footnote right there yeah
okay then additionally the budget puts
at least two secretaries in every school
we've talked about that one being
um really important support just across
the entire building including for
teachers so
so one of the questions i had a while
ago on that was what kind of
professional development or orientation
can we provide to all these new folks
coming on because i've just heard that
from the classified
folks that we need better and more uh
mentoring for new folks coming on so
whether it's secretaries whether it's
bookkeepers and so i don't know if you
have something budgeted to
so i mean we're obviously having a
hopefully a significant increase in
folks here
so
um
so i'm going to just take that one as
when we come back to you with too like
we do joint training with pfsp
we used to do
a way more intentional training for
school secretaries and we had a person
whose job was to do the training and
support for school secretaries and you
can feel that as a a gap right now it's
a position that was eliminated in a
previous budget cut
it's a definite need i mean we would
benefit greatly by having a position
like that back again
and what we've been doing is much more
um
pulling in retired secretaries to come
work next to somebody who's new for a
period you know those kinds of
strategies but
we would benefit from intentional
training so maybe some information back
just at a high you know what that would
03h 00m 00s
cost or what that would look like so we
could perfect that into our trade-off
factors here as we move forward
um the other one is adding educational
assistance substitutes and full-time
paraeducators substitute to support
schools this is another one we've
discussed and heard about from our
partners um
i think this is another one where we
wish we had more but any other comments
or
any questions on that one
more still i don't understand how it
works
so we would add more i mean so
could you
maybe even do it later but i still
i don't i don't have an explaining level
understanding of how our subpool will
work other than
in terms of dollars
other than we don't have enough
so we're just putting these are higher
no these are hiring full-time people who
are
a pool who we can use a sub we have a
constant demand for substitutes and
these this allows us to have a pool of
people who are trained
to do these jobs that we can utilize as
subs that still won't be enough in terms
of sub capacity it's full-time people
right we hire them full-time but we
utilize them as subs
right so we've hired this many people
beyond but they're almost rubing
kind of they're rovers almost sorry
again
yes right now okay did that answer your
question or do you need more additional
information next week
no no i mean that's i can't ask it later
but yet
no we can we can give you more yeah yeah
i'm just this is the time if we want to
have it's just we want to make sure we
have the information in this particular
category this is what this is
i mean is there a pool of folks that
we're not paying
except when we call them up
so let me have our substitute office
come and give you a whole rundown on the
however
different categories come in here no
we're going to do a we'll do it today
just let's just do a written we'll give
you a written answer
yeah we're not doing presentations about
each of these things
um
and let's see adding transportation
services to allow more students to
attend dual language immersion programs
so this is one that i know sackett our
superintendent's advisory committee
enrollment and transfer highlighted as
an issue in terms of access and equity
so
and i'm not remembering off the top of
my head amount for this but i see
i think this is one we generally agreed
we had an issue
this was one that you guys identified as
wanting it when we were in the
enrollment and transfer process yes and
what is the amount of money we're
looking at on that one 99 000.
that's right
yeah so is that centralized
transportation i mean it's like point to
point not not picking up at people's
homes
i'll get you more data yeah this details
will come back with more info okay
more info as part of that i'd be curious
i know that there was a group that was
looking at transportation and i i'd be
curious to understand how this
so that we don't have fits and starts
that this feeds into a consistent plan
okay
and then last but not least restoring a
full week of outdoor school
any comments on that one so i had one
question which is um when we used to
have a full week of outdoor school we
still had a parent pay component is that
going away or is that remaining
so hang on multiple
keep our super hand questions here
so this
did you hear my question i did hear your
question and and i'm gonna have to get
back to you on this one so what we did
do i don't know if we adjusted anything
in the current
package because this has been a patch
together
ability to even do the three days that
included
funds from metro funds from mount i mean
from
multnomah county esd
parent pay that goes through them um and
then we were adding additional
resolution dollars to fill out the week
i don't know if we then backfilled any
of the other
patched together sources but we'll find
out great thank you and bobby what was
your question because i did something
my question was when we used to have a
full week of outdoor school there was a
parent pay component to it if kids
couldn't pay they they could still go we
we figured it out but there was always a
parent pay component so my question was
whether that goes away and this is just
part of our curriculum okay we'll get
you what the full package of how the
funding i think it's all resolution
dollars but we'll find out
do you know how much it is
seven hundred thousand dollars
it's an addition of 700 000 to get us to
the from three days to
five days
so that's
this is one area i guess so it'll be
interesting discussion this is another
area where i'm not sure
outdoor school is a really important
cultural institution for for our
community
and i know people have
strong emotional ties to it there's
leadership development it helps both
03h 05m 00s
middle school and high school
and i'm not sure that it is the
most effective investment of our dollars
to to
both graduation or to reduce our
achievement gap so
i'm just inkling to to my
colleagues that it'd be an area that i i
would be willing to to re-look at to see
if there's another investment that
might be a wiser investment for
achievement
and i'll tell you
the only thing i will say on this one is
the thinking here was the hands-on
experience and it was a really powerful
one in the sixth grade both in the
community building the school culture
and the hands-on learning and then we
were then actually trying to do a
similar thing in seventh grade by adding
the seventh grade hands-on experience
a cte kind of experience so that was the
thinking and this is really a specific
funding source so the resolution dollars
through mesd
which we then have a set menu of what
else you can purchase with that so
you're then restricted a little bit and
what else you can do yeah
okay well what were we using that money
for before or is it we're just getting
700 000 more extra dollars
resolution we've shifted some of our
dollars in there and if we if you want
me to look exactly at where we've pulled
it from i can do that yeah i don't need
it right now and i'm just thinking that
even
and
it'd just be an interesting place i
think it could be
we actually go through a whole process
the numbers of departments utilize the
resolution dollars for alternative ed
slots for nursing for
some curriculum support um so there we
have a menu each year we go through and
select the things we want and we put
priority on outdoor school this year
pause staff have you captured where we
need additional information and
okay so now i just thank you for bearing
with me through that i just wanted to
make sure we kind of got through those
basic pieces and superintendents i'm
going to give you a couple like one
other one that is um
with the conversation with the county is
this last year we had um
made a decision as a group of sun school
um count the sun school council that we
were going deeper rather than broader
and expanding however
the county then
did fund additional sites in three other
districts so i went back and said hey i
thought we agreed not to do this but if
other people are adding we would be
interested in adding a couple other
sites
and that the opportunity is still open
to us it costs us thirty five thousand
there's a ninety thousand dollar
investment it costs us thirty five
thousand dollars and the county would
pay the balance
our next two sites and we have this as a
um
a poverty rating so schools
come up as the next one that would be up
and our next two would be astor and
hosford so i would just put that in
front of you as something that
the schools all we want everybody wants
to be a sun school so like the
opportunity is there but it's another
thing that is we have the opportunity to
still say to the county we're interested
in this so that would be a seventy
thousand dollars seventy thousand dad
two more sun schools
not much money
okay thank you so
um
now i just want to open it up to my
colleagues for in addition to this other
suggestions thoughts
again of course we all know that this we
have limited resources and we all want
much more everything for our children
that they deserve but
with that obvious caveat
anything else other folks have to
suggest i have a
bunch of questions that i want to ask
sure to put on the table
there's a lot of discussion about
whether or not we may be going to a k-8
middle school conversion whether we may
move back to more middle schools going
forward and i'm curious about the
the timing of whatever the
public process will be around that and
what costs might be involved with that
as well as the transitional costs if we
start moving in that direction and
whether that would impact
next year's budget in any way or whether
it would probably be the following year
so i just
wanted to understand that a little bit
better
so and i'll tell you we're we're doing
some modeling right now and
like i would probably want to come back
to you with an answer to that one if
we're really looking at what would a pro
what would processes cost and
what kind of time frame would we be
talking in terms of actual
implementation so
we'll bring we'll bring something back
to you okay and good question
i had a question about whether i mean at
some point i'd like to understand the
cost of having a social worker in each
of our high schools
which i think was our um
sort of the hillsborough care team model
that included that
so i'd be curious about that
um
the school-wide support tables i had a
few questions um
on page 28 the k5k middle schools each
have a halftime classified position
03h 10m 00s
allocated what is that
so hang on where are you what page 28 of
what it's just in the school-wide
support tables i'm noticing the k-5k
middle schools each have a half-time
classified position and i was curious
what that is
or how that's used
i don't know we'll find out okay
and part of the reason i was curious is
it seemed that whether you had 300 or
whether you had 900 in a school you got
the exact same allocation so
that may make sense depending on what it
is or how it's used but if you could
just give me something back on that
um
and i'm visualizing kind of a memo here
that goes through that where you answer
all these questions i agree with you
yeah
um
i had a question about the high school
discretionary support and if we know
generally speaking how that is currently
being used by different high schools we
had added 600 000 this year and
my understanding is that we haven't
incorporated that going forward
so
i'm i'm just trying to get a better
sense of how high schools use their
discretionary fund and whether it's
sufficient or not
they would always want more in that
category in the discretionary one and
two things you've got
the
additional dollars that we added to
consolidated funds
we have in the
the layer of the budget that would kick
in if we ended up at the 7.5
billion dollar number then we we go
ahead and move forward
with adding that
um and
yeah repeating what we did this year the
addition to the consolidated funds and
yes if we were adding more to um
the schoolwide support tables would
principals want more in the
discretionary you bet because then they
can they have discretion over how they
use it
and you'll note that the thing that we
did add was he we added another
threshold in the larger high schools of
adding vps
do you know this
so we added 1600 as a threshold at which
you get another vp at a high school yeah
yes but that was responsive to an
earlier board conversation great
um i had asked a question a while back
about the um
the fte for an ib coordinator at lincoln
in cleveland and i think i was told that
it's in here but i i don't know where i
find that
so could you clarify that so
we added um hang on a second we added
the college and career readiness
both a 0.5 coordination support and a
1.0 teacher
to each high school
to be used as either avid ap ib i mean
so there were it was ad
for doing college and career readiness
kinds of support in each high school so
it was 13 and a half fte that we're
going
towards college and career readiness in
the high schools
i have one crazy question just because
it's come up recently
which is
the i think the city and the county have
recently this is uh not necessarily a
next year budget question but a
curiosity question which could impact us
soon
um
the city and the county have recently um
i think enacted a 15 minimum wage
and i was curious how many of our
employees
would
fall under that category and what kind
of a
budget item that would be if we at some
point wanted to move in that direction
as well
so it's uh just a general question
thanks
thanks
dr morton
so i i'm particularly curious about one
of the
um
really one of the milestone areas one of
the the priority areas the
disproportionate discipline
and uh
and it feels like the if we're looking
at maybe pbis and restorative justice
the investments that we're currently
putting it now
uh
director knowles mentioned we need to
double down on that effort or we need to
increase it
um i'm not sure entirely that is that is
going to get us
even doubling is going to get us to the
place where we need to be and where
we're overall lowering
um discipline and also minimizing that
uh
that disparity
uh so i'm wondering if there's a if if
there's something else we can do and i
you know i initially think about some of
the commentary that i've heard around
uh the need for tools uh when
when
educators are ill-equipped to
to
manage
03h 15m 00s
their their classroom what tools are we
providing them if our goal is to lower
the amount of kids that they're kicking
out of those classrooms
are we looking in any way to to find
to find so to answer that call
for more tools more training more
opportunity for them to
just not kick out more kids of color
so i think the two things that we are
adding and we've added two layers of it
in the budget were
additional training on positive behavior
intervention support which is
professional development training which
is developing the capacity to have
responses other than asking people a kid
to leave your classroom and the
restorative practices which is
broad in terms of
what that means and some of this will be
the addition of people
some of it is the addition of
professional development training but
really building the capacity of our
staff but we've got um
some significant investment to try and
broaden it beyond as as was earlier
discussed it's
it lives in a small number of schools
and in a pilot number of schools this
year this is really the attempt to take
it district-wide so focusing that effort
on schools that are ready are schools
that are uh habitual um
uh habitually kicking out kids of color
from that so this year we focused on
schools with high numbers of
historically underserved students ones
that had um issues but also that had the
capacity to build so that we knew we
could demonstrate success and then
that's what we're trying to build from
so
yeah i mean i'd also say the addition of
counselors and a baseline counseling
capacity is um is also a significant one
i also think we've got some other
strategies like
mind up that's going on at um
in a number of our schools that we've
got more schools trying like using the
mind up curriculum which is really about
teaching responsibility and um
and
self uh mindfulness about your behavior
and about how you impact others um we've
got play works that i think it is
continuing to be an effective strategy
at the elementary level so the reason i
bring it up is that i think we're we're
already behind the eight ball on this
and if we're not increasing investments
at least to meet the needs of
the the increase of the number of kids
of color particularly in our and
underserved well kids of color
underserved
populations in our district uh we're not
going to keep we're going to go farther
and farther behind we're not going to be
able to keep up with those increasing
numbers because that those are the
numbers that are increasing across our
district so are there other things you'd
like to
see more investment
more dollar signs more zeros what you've
got right now so i'll tell you what
you've got right now
you've got two different ones one that
was 400 000 for the school climate and
restorative practice um
sorry 700 000 that came it was based on
our february assumption we added another
400 when we got the march assumptions to
the same category so that's your
investment so far and then the full-time
counselors i would say is the other big
one that's an impactor
yeah keep going i think that i and i
think a focus on uh
the schools that have habitual
challenges with
um
pulling kids of color out of classrooms
is is going to be an important focus for
us
so matt would you have any specific like
informational or
costing pieces do you want or just
stating that
priority for you i think that i mean i i
would look at and maybe this is a an
investment if the number comes back
different from the state but
uh
that would look at that is something
that we add more good that's good that's
helpful
other
uh ads
subtractions
i'm instructor blab
um there there are just two things i
want to mention i i think the budget um
has been really responsive so i
appreciate all the listening that you've
done
to our conversations and what the
priorities are while i may not agree
with them all they are clearly a
reflective of the discussions that i
feel we as board have had
um
recently i just um family engagement as
an academic strategy
seems like something that's really
important that we
i don't want to say we miss but i don't
think we're as effective at it as we
could be and it feels like it's fallen
off i know that when i started
probably four years ago
it was something that was rising up but
we were cutting budgets and so we
really struggled with what to do with
that
so i'd just be really curious about and
i know that we've
tried to move our equity work out into
families and communities
but
what what is it and i think that this
could even be something that we try to
investigate with our pat partners about
how do we engage families differently
03h 20m 00s
how do we how do we release our teachers
to do home visits how do we engage
communities that historically have now
we can't just always expect them to come
back so i
um
i don't have a solution to that but i
i'm
i would like to see some sort of
investment or some
some effort toward toward moving that
direction and then the second one is
this one i've been consistent and this
one was really motivated by my time
with courageous conversations when we
were there
and i i got to listen into the work that
some schools i think it was osseo in in
minnesota about title vii education
again what what they had said is you
know we had been traditionally doing
more academic support
providing them extra time extra tutors
but what they found is that when they
actually invested in teaching culture so
they actually took them on took them
away from school they didn't do the
academic
they really instilled a sense of pride
and i think that many of our students
who come from other cultures
often don't
don't see the pride in their culture or
they have been intentionally removed
from it and so i these are some of the
places i guess when i think of when i
mention places where i look at money i
wonder if we could invest slightly
different i haven't
jumped into the title seven
budget
but i'd be really curious of how do we
move in that direction how do we how do
we explicitly
instruct culture or work with partners
to instruct culture
because i don't think it's just an
academic piece i think there's something
else that's missing so yep
may it was a good example of that that
we had earlier this evening so just to
say and generations reflects exactly
that
yes it did
um any other
suggestions
comments
i guess i would add um when we as you're
putting together the information
responses can you be sure to fold in um
director buell isn't isn't well i hope
he gets well soon so he's in here
tonight so now he would bring this up
and we'll probably and we'll talk about
it in our next discussion on the 12th
but in terms of the
contracts that the district has i think
staff has put together information on
what we have in terms of multi-year
contracts this year
12.75 million of not all spent in this
year but they include
things such as our restorative justice
contract
classroom supplies albino head start
services at roosevelt
the act
providing that to all our students
supplemental services and title one the
middle college program and so on and so
forth so i just want to make sure that
that information is part of the record
in terms of the contracts that we have
so that we can have that full context
as we look at the full picture for our
budget
yes
um we've provided this a while back and
i just asked so that's why massive staff
to provide it with the
responses that we're going to get next
week so again um next week we will have
um a follow-up discussion we're going to
have information mostly written i think
any you know i'll leave it to you how
you want to bring that but hopefully
mostly written um in our packets um that
will address these questions and
suggestions
and then we'll kind of see where where
we land there um and in the meantime if
you have you know other thoughts or
suggestions just shoot them to pam and
myself and we will work with staff on
that
actually i'm gonna go back and just
correct one thing i said earlier because
i said that the um
the dollars for the consolidated budgets
didn't happen until the 7.5 they
actually were the middle layer so the
one that we got to add as of march it's
in the layer two so it's it is in the
proposal that would be going under this
7.255 number that we're at right now
bobby i'm saying this to you so
the extending um and the add to the
consolidated budgets that we did as a
district so it's our half of the 600 000
the 300 000 is included in
the
this budget the 7.255 level yes okay
that's great
and your differentiation is that it's
not the workload committee's not the
workload companies have it's our
happening let's see you remember i did
the budget in three layers what we knew
in february what we knew in march that's
great this is part of the what we knew
in march
so my last comment will just be to say
once again as always we are depending on
our legislators in salem to make the
right choices and to fund our public
education system we are seeing a decline
in the share of the budget
statewide that goes to education we need
to get that back up
knowing they have a lot of hard choices
but this is when they they absolutely
need to make that investment so that we
can do all this and more that our
students deserve
okay so thanks
to everybody i'm now going to recess the
board as the budget committee and
reconvene the last segments of our
regular meeting
03h 25m 00s
so moving along the next item on our
agenda is the audit committee
recommendation so as you will recall
colleagues
last week we had a resolution that was
submitted by the audit committee but we
had direct both directors curler and
knowles were absent so we tabled that to
be heard tonight i think we also have an
alternative resolution
from director knowles that we will
potentially be hearing as well but right
now what we have
we'll now consider resolution number
5084 in the business agenda audit of
administrative compensation do i have a
motion so moved
director regan moves
and director curler seconds the motion
to adopt resolution five zero eight four
miss houston any students in common yeah
okay any board discussion
sure if i could explain what this is so
as chair of the audit committee i just
want to go through what this is before
us today so this is uh resolution number
5084.
so more than a month ago reports
surfaced that
showed an increase in central office
staff positions earning over 70 000
annually
as well as raises for some central
office staff that were considerably
higher than general cost of living
raises um some were in the 10 to 15
percent range
so the actions were taken by the
superintendent without the input of
board members
and have raised issues of trust with
support members and with the community
so with nearly every other employee
group the board actively weighs in looks
at comparables and sets general
parameters around the raises or cost of
living increases that the superintendent
is authorized to negotiate
in the case of central office
administrators it appears that
comparables are being developed for
various positions but there was no
attempt to share
that with board members and to have
board members weigh in with parameters
for potential raises
so in our board oversight role that's a
concern
staff compensation is easily the largest
expense of the district our primary
responsibility in our override oversight
role is to ensure that funds are getting
to the classroom
in particular to pay for teachers
librarians and others who are directly
supporting student learning
so central office administrators play a
critical role and definitely need to be
fairly compensated
there is at the same time though is a
support role to what's happening
in our classrooms in our schools
and so our community expects the board
to manage central office expenses and to
ensure a lean
organizational support structure
so in an earlier board meeting director
curler had brought forward a reasonable
resolution
seeking approval of an audit of
administrative compensation and this was
voted down by some on the board
it was then suggested that the audit
committee come forward instead with
another resolution for board
consideration
and as such the board's audit committee
which is made up of three board members
and that would be
director buehl co-chairs knowles and
myself and two community members who are
both
professional auditors
so we're bringing forward
a comprehensive audit of administrative
compensation and that's what you have in
front of you
so the resolution was approved by the
audit committee by a two-to-one vote of
the audit committee board members and
with agreement from the two community
auditors who are serving on the
committee
and it requests that the board approval
for the performance audit to be
completed by an independent auditor
it would be looking at transactions
approvals justifications of all relevant
materials and communications related to
the new central office positions over
earning over 70 000 per year or any
raise of more than three percent
um and to inventory the year over year
change in new senior administrators
um so in addition
um the audit would review the
effectiveness and of the current
processes and procedures for setting
compensation for
administrators
here at besc
so it's the expectation that this would
be the very first audit performed by the
new independent performance auditor
and just so you know that auditor is
expected to be hopefully hired in the
next month or two we are
we have a informal rfp out now for that
request proposal out for that position
i think that closes may 7th
and so hopefully we'll have some good
prospects and we can um
hopefully be sorting through those and
making a higher decision in the next
month or so
so again this is a resolution that's
being brought forward by the
board audit committee and i'm excited
about it so
thank you any other comments discussion
will you vote
director black
um
this is for both resolutions if we get
to the second one if this one doesn't
pass
our our job is fiscal oversight
03h 30m 00s
and so i don't have a problem with that
i remember conversations with this group
with the superintendent to ask her to
hire somebody to do comp
compensation and to do that
in a methodical manner similar to what
we had done in negotiations where we
actually looked at a 14 metro we looked
across
multiple places
so it's not that i'm shirking or i
believe that we don't have the fiduciary
responsibility to double check this
it's i don't believe that we've been
kept in the dark i don't believe it was
done nefariously i don't even believe i
have no reason to believe that there is
something out of ordinary and i believe
with our limited time and investments
that this is redundancy
it's
something where we are looking over the
shoulder
where i i don't believe we will find
anything so i'm going to vote no on both
of these
and again so it just
when when i when i hear about it being
framed as folks over seventy thousand
dollars
um we were clear as a board that we
wanted better principal accountability
so we said hire additional administrator
there are some folks over so we give
direction and then somehow we don't make
the connection back to that
you superintendent smith just increased
people to make over that amount
but we in fact gave you that direction
and so it seems that we
give you perhaps sometimes an impossible
task to accomplish what we say
but then
we claim that we don't know how you did
it
or that you did it in a way that was
blind to us so
i'm just saying i won't support this
not because we don't have the
responsibility or the right to but it's
because
it is i believe a waste of our resources
any other comments director curler you
have a question
which is
when the last time we discussed this or
when i was here
there was a there's the whole notion of
our principals who are clearly underpaid
uh in my view um
and just
you know looking at a uh some sort of a
payment structure
and the relativity between between that
and central office and so
the notion is that you know you've got
to have
people above you getting paid more and
all that is
more of a complete uh is that going to
be part of this audit looking at that or
touching on that at all
is that the issue of compression really
sort of
yeah yeah i mean that's what's in here
okay
it's different than compression
compression is when do we have people
running into
um
another another group or another
organization what i thought i heard you
advocating for which is a fine
discussion but it's a different
discussion is
is it right that the people farthest
away from the student automatically make
more i thought i heard you saying maybe
principals and teachers should
make the most and do we want to
incentivize by making more money a move
to central office
so looking at that structure that's part
of i would think that would be harder
but they're kind of intertwined there
but you're right
but compression would be what if we have
principles running into the
superintendent like that compression is
the the flattening of one group running
into
what i hear you saying is
is the cost structures the the pay
structure
right
to have people automatically that are
supervising or have more responsibility
making more is that an automatic
which is different than compression it
might well but both of those questions
are relevant and good questions
any other comments
director
yeah i think a couple i think the first
one is
um
as this
this conversation i think has emerged
over the last several weeks
uh we've heard information from our
human resources we've heard
um
information that that the superintendent
shared last meeting
and i'm i guess i'm struck
with
i think my first question is
what do we what do we intend to find out
at the end of this audit
isn't that what an audit would tell us
yeah what we what do you intend to find
at the end well i would i
i mean we've outlined it in this memo
have we greatly expanded the number of
uh central office employees year over
year have we greatly expanded the number
who are making 70 000 or more
um what are those positions are they
03h 35m 00s
market sensitive or not um
i mean there's a whole variety of
questions that are remaining unanswered
at this point
so again
so those we
we can answer though right
i mean those we can say here are the
positions that we've
we've brought on that are 70 000 or more
here these positions that we have that
have received a three percent increase
or more we can see that but i'm
wondering what that tells us as a board
if we're if we're
spending
spending the resource what does that
tell us
at the end of the day
does that tell us something different
than we already know
i i think that's my
my challenge
what i'm
kind of amazed at in terms of my
colleagues is that for every other group
of employees
we look at comparables and we set
parameters for the superintendent why is
this group of of employees any different
i i don't understand why there's not a a
uh some parameters in place
we do have salary ranges for this group
of employees that we're operating within
when you're when you're looking at the
kinds of increases in the number of
staff people that are being brought on i
mean we we should be curious about that
in the end we want to be putting our
resources into ourselves i don't think
it's i mean from
at least from my perspective it's not a
lack of curiosity by any means it's a
i feel like they're the information is
already available right that's my i'm
and i'm not sure what else this will
uh
this will garner and and
i should then it should be fairly quick
and inexpensive about it it should be an
easy audit and the superintendent has
indicated that she's open to it and it's
a matter of public trust at this point
i mean as i'm out in the community i'm
hearing people talking about this a lot
and
when i say hey we're going to be doing
an audit on it there's a sense of relief
good
let's get to the bottom of it and find
out what's going on i'm not hearing that
but
um can i yeah director of nulls um
i am not hearing anything from the
public about these administrative raises
i've got one single email on them
nothing nothing nothing nothing what i
see is an article in the newspaper and i
see candidates using it for political
reasons
so
um
i'm kind of uh that's it's an
interesting question matt i like that's
an interesting way to approach it
um
because
what's included in this um
resolution that came from the
audit committee is far more than
just what
we just said about
do we have procedures in place
and are we following them
our role as a governing board is to make
sure that we have the right procedures
in place and that they're being followed
and that's our role
our role is not to look at
individuals
and it's not to
look at small groups of people
and i i guess i'm
when i say your question is interesting
uh it is because i think what well what
do we do once we have all that
information what are we going to do with
it
it's the superintendent's responsibility
to hire and fire her staff and to set
their salaries
within the policies and procedures that
we've set up
so
i'm i can't figure out what the purpose
of this is
um i'm i was a no vote in the committee
on this because not only that i think it
goes way beyond just asking to see if we
have the right policies and procedures
in place
and so i'm i'm definitely a no on
this
resolution so let's go ahead and move it
i'll just i'll just add i agree with
director knowles and i also would just
to me there's pieces in this that are
that way over step um they're
inappropriate in that they
what a response would be tonata before
we've even had the audit um but again i
think the superintendent made it very
clear in her comments last week the work
that's been going on the rationale for
that and how that's part of her her job
as the manager of the district
so um
i know i would be willing to do a
limited scope audit uh you know
potentially we'll be looking at another
way of approaching this just to be able
to set the record straight for those who
feel that need
as director morton pointed out this
information is all publicly available so
good luck it will be very quick audit
and i think superintendent smith also
mentioned the issue of wanting that
third party to be able to weigh in in
terms of this question around what is
the appropriate oversight and what is
the appropriate role for the board i
think we could use that
that insight right now
okay so the board will now vote on
resolution 5084
all in favor please indicate paying yes
yes
i'll oppose please indicate by saying no
no
and um any abstentions
okay and student representative jaswal
03h 40m 00s
yes is a yes
so um the
resolution does not pass by a vote of
what
four to two with student representative
voting yes vote four knows
two yes two yeses
yes
okay
anything further on this topic
i you know i think i
um i voted no
on on this resolution and i think i i
guess i just want to go
still continue to
make sure it's at least on record that i
don't feel like my my question has been
answered in terms of
what more um
we're going to learn from an audit that
we've already gathered the information
we've we've instructed our
superintendent to
to do the due diligence and for her
staff to do the due diligence necessary
to create market rate positions
in that
it feels um
i i guess i'll just say it i mean a part
of this feels like a little bit of a
bully tactic to me
and it feels like if this is a an
over-extension of of authority or
even a an encroachment on what we've
charged the superintendent to do
and uh
and i and i have to say i
none of this you know an audit is not
something to be scared of and audit is
not something to to shy away from
um
but there's a
it seems as though there's a
there's information that we have
information that's available information
that we've asked for and received
and to go beyond that at this moment
it feels as though it's it's exercising
a degree of power
beyond what what i think i'm comfortable
with
so i wanted to i wanted to share that
director
yeah i would um
so i first want to read from a memo from
our superintendent i believe that a
third party performance review or
performance audit of our compensation
procedures and practices would be of
value
i would agree with that fully
in our oversight role one of our
responsibilities
is to ensure that we are getting our
resources into the classroom
the more folks we hire at the central
office and the more we pay them
the less we're going to have resources
that are going into the classroom and
there needs to be a balance there we
need
central office support staff who are
paid fairly
and
and who can support
our folks out in the schools but there
needs to be a really clear understanding
that they are support
and that we're not going to end up in a
situation where we've got
too many or more than we need
it should be a lean mean
central office machine
and at this point i don't know that
that's what we have and i want to know
that really clearly
so
yeah and i think we should be a lean
happy machine
not mean but i know what you mean
the uh yeah you know i think it's it's
it's it is you useful information how
how do we stack up against other
districts and you know how do we compare
it's just we handle that we have been
improving well then then it'll be really
quick for the audit to do yep but we
already voted on it but that's so we're
done yeah
so and and i guess one last piece would
be whether there's any you know we can
talk south whether um information
including in that memo back about budget
information whether there's you know
pieces about the work that you already
did if they've landed on those
on those salaries and pieces we can
incorporate that just for the records
i'm going to say the the salary
proposals coming in this year's budget
we've been extremely transparent about
just giving people the desire to see the
information and i think
like in the statement that i read last
week
i addressed part of i think the
the situation of the last eight years of
during a recession what groups have
employed we have really differential
impact on different groups of employees
during this period of time and some of
whom gut steps and colas every year some
of whom
actually got steps or colas and some of
whom actually took furlough days in
order to preserve the jobs of other
people and took zero or frozen and the
people who were frozen bored through
office staff in order to hold a full
school year
and
and keep services to kids at the highest
priority and part of what's hard bobby
for me to listen to you now
characterize it as if
it's prioritizing central office staff
that is the group who we held
we held frozen and actually took up to a
3.8 percent decrease in order to hold a
full school year
03h 45m 00s
and hold that value as our highest value
during a recession
and so part of what we're doing at this
point is really we've like two years ago
started working on bringing our building
administrators up because they they were
held frozen during that period while we
prioritize teachers
this year you're seeing us really
working to get
building principles into market you've
got
the people who supervise principals who
we want our principals to aspire to be
we want our best principals supervising
other principles and really helping
build that craft they need to when they
take on a larger scope of responsibility
earn a salary that reflects that so
that's part of the compression issue
it's not come into central office and
earn more money it is we want you to
aspire to a leadership role
and so that's part of how the
compression rolls out but i look back
and actually i will bring you a graph
that shows you raises over the last
eight years for different employee
groups you've got the group in central
office who are all the ones that go
below the line significantly in order to
retain our school-based staff so part of
what i feel
just in the tone of how this is being
presented
doesn't honor what what our staff have
done in order to preserve services to
kids as our highest priority during
really lean budget times and that's the
thing i feel compelled to just have is a
message that people understand
and in order to compete to get the best
talent in this district we have to be
competitive and i'm going to say i'm
recruiting for a position right now
that a person from a smaller district
who has a parallel position will take an
18 thousand dollar cut to come to pps
same title same position
a third the kids
small district will i be able to attract
them and an audit might bring all of
that out it doesn't i'm not looking at
this it's a punitive thing an audit is
information it's information for the
community what we're do this is what
we're doing with our class and comp
person is the comparables i mean that's
exactly what you guys directed uh that
we hired somebody to do 18 months ago
and all of the adjustments that have
been made have been in within
established ranges so like we've not
gone outside established ranges in terms
of salary adjustment so i i'm sorry i
just feel compelled to have that message
of what our central office staff have
done on behalf of kids and our teaching
staff over a prolonged period of time
not sustainable so just to wrap up thank
you superintendent smith and thank you
everybody i'd like to wrap this up today
thank you carol thank you what i'm
hearing uh is that we'll have as part of
our information for next week's budget
discussion um
you know providing that information
that is in the public record already
okay
so uh the board will now consider the
remaining items on his business agenda
having already voted on resolutions five
zero eight three and five zero eight
four miss houston are there any changes
uh do i have a motion in a second to
adopt the business agenda
director knowles moves
second and director morton thank you
seconds the adoption of the business
agenda miss houston any public comment
and any board discussion director
just want to highlight and um
jim owens from office of school
modernization highlighted this earlier
but i just want to highlight that
a large contract for the improvement of
the
roof
re-roofing of maplewoods
is part of this again
continuing our effort for the bond to
remain consistent
to give voters approved to reach
up to 63 schools which looks like we're
going to be able to do um it's just
exciting when i think of
all the efforts that teachers and staff
have to go through as their building is
leaking principles
how it affects our students
i'm just really excited that we get to
address this one great
all right thank you so the board will
now vote on the business agenda all in
favor please indicate by saying yes yes
um be opposed any abstentions all right
the business agenda is approved by vote
of six to zero with student
representatives while voting
okay
so the next meeting of the board will be
held on tuesday may 12th and this
Sources
- PPS Board of Education, Archive 2014-2015, https://www.pps.net/Page/1893 (accessed: 2022-03-24T00:57:53.371200Z)
- PPS Communications, "Board of Education" (YouTube playlist), https://www.youtube.com/playlist?list=PL8CC942A46270A16E (accessed: 2023-10-10T04:10:04.879786Z)