2017-01-31 PPS School Board Work Session

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District Portland Public Schools
Date 2017-01-31
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Meeting Type work
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Event 1: Board of Education - Work Session - 1/31/17

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um we are going to go through the metrics and have discussion about that uh and then get a short presentation on um and we have a hard stop at 6:30 so Bo hit it all right I'll do my best uh good evening board members and members of the public thank you for coming this evening I've been looking forward to this moment for some time because it gives uh you an opportunity me an opportunity share with you with everyone the work that's been been going on in the short five months actually just it just seems like it's longer but it's only been five months um essentially this is a status report of progress made on board priorities the point here is to provide context and Clarity and transparency to District work what I'm going to present tonight represents a significant amount of work on behalf of students in the community by countless individuals uh the employees of Portland Public Schools plus contractors literally countless individuals uh documents we will be reviewing are the workflow document and I have also I'm going to give you some organizational charts so that you can see what the organization what what the organizational chart was when I arrived what it is now and what I anticipate that it will be in uh in July when I leave and I will give you the organizational Char as [Music] we um and do everyone have a copy of the doc the if you don't have be hard to follow the discussion let me let me talk a little bit about what the the workflow doc it is and then I'll I'll kind of start going through it a little bit this is an attempt to organize the work for this year uh but it's also resulted in at least organizing some work for the future as well it's an articulation of uh again work to be done in ensuing years it's a simple means to keep track of progress toward uh and Reporting progress toward meaning board priorities it's a way for each direct report to understand the work of colleagues and the way for board members and the general public to understand the work that's being done as well it's a road map for us for you and for the new super intendant um it it's intended to help provide that person some sense of what's happened right prior to his or her arrival and what he or she may need to attend to amongst other things once they take the position again it's an effort to provide context Clarity and transparent transparency to District work and most of all it's a working document there you know are going to be editorial changes and U it is sort of a progression from what what the workflow document that you saw in the fall so let me talk about the organization of the document if you have it before you you can see that what we've done in the fall when you received this there was just a list of of basically priorities and projects basically all projects now what we've done is place the board priorities um on the top and the metrics right below it the the priority is in uh that sort of off red color and the metrics in green and then the projects are below it you'll see in some cases that projects are listed in a couple of different areas that's because some projects overlap into different board priorities you also see what we have added to this is a status update in brown so on the first page you can see that the non-representative salary schedule is completed increased capacity hiring staff is in process Talent acquisition management system is completed benefit Administration software is completed and successful School survey is in process and that is the same throughout the document so you can see the status also there's notes at the end that were taken from each of the direct reports and I've asked the direct reports to be here uh if to answer questions you may have so uh rather than take you line item by line item through the document what I what I intend to do here tonight because I think that that would take more time than is necessary is I would uh like you to just take a few minutes and kind of peruse the document um and then what I want to do is focus on five areas and then have a little discussion after that about some pieces of the document that probably need to be refined a couple of
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Ed edits and then um allow you to ask questions you may have about the document so why don't you take a few minutes and kind of get used to what it looks like and if you need a copy of of here so I have one question just to sure you don't have need to answer it right away but just something for you to keep in mind when you get back into it which is um I don't see a timeline moving forward that shows the interval at which the intervals and the venues at which we will check in on each of these these metrics and so I think that's something that we need to discuss and and lay out in this conversation so that we're not just getting a where we are now view but we have a system we start to get a system in place of how we're routinely checking in on these metri and where maybe You' all had a chance I dispense with that okay all right then then uh I'll move ahead and I'm going to the the five areas that I want to talk about I'm going to first of all talk about reorganizational Central administration because I think that's one that that you all you know wanted me to take a look at so let's talk about that person and um I'll show you what my thinking is about that and what we've done so take pass it around so are you working so this is SE problem yes this is a different we need one more so uh if you the first one is is the organizational chart when I arrived and as you can see uh there were if you count them up there were 13 direct reports at that time uh the chief of staff General councils goodsman and then all of the folks that are down on the line below that that that was the org organizational chart when I arrived uh I felt just looking at this it's actually before I was even put on the payroll that that was too much for the superintendent to monitor by himself and it seemed to me that um we needed to combine some things and the first obvious one was to combine some of the operations so if you would move to the second one this is in January second one is in January 2017 this has in the uh upper leand corner and I started by uh basically placing most most of the operations under uh the deput deputy chief executive officer that would be youf I moved his position elevated his position one notch and at that time I I had all of those items that are under him in January except for uh human resources and system planning and performance and so I've added those two as of January um I will just make a comment about the uh Human Resources uh depending on how this was all set up with the idea in mind not only to be operational this year but to leave options for the person coming in some choices that they could think about about how they want to organize and do their job and it's it's can be argued as I've looked at organizational charts from other districts that there is no really one perfect system some are flat some are more vertical it just sort of depends on the needs of the time okay uh and it could be argued for example that because Chief because Human Resources is the or is your department that hires all your professional staff that they might be on the other side of the aisle if you were to have say a chief academic officer which does not appear on any of these charts but is an option for the person that that comes next that could be an argument uh by the same token it could be argued that it's under operation so that's a choice that someone could make systems planning performance uh that would be Sarah singer's Department that too could be under the academic side or the operations side I'm putting it under operations for the moment but that's one that could be moved around in my mind's eye and you can see uh if you if you count the number of direct reports that right now I have eight direct reports so we've gone from 13 to eight in a very short five month period okay um and it just made sense to me that if you're going to have the degree of school
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modernization and uh the issues with regard to uh to um the Chief Operating Officer dealing with health and safety and and it's all tied up in in in financial issues that it all ought to be sort of under the same under the same department and it just made logical Sense on the other side of the aisle it's um a little it was a little less clear to me um you know could be again argued that a chief academic officer should do the academic side deciding what to do about about that and and whether to have that depends a little bit on the superintendent you hire in my mind's eye and what that person wants to do and if you can find if you believe you have someone or you can find someone that can be really effective as a chief academic officer in my mind's eye that particular side of the aisle uh you know needs needs some clarity throughout the district significant Clarity throughout the district and that's not something that one can do in one year but I'm abundantly aware of it in my Bri period of time here so that's how it stands at the moment now if you move to the next one um I I will say I will interject that um that the next one is um partly a result of my thinking about this when I first sat down I felt like you know I did not I don't didn't really need three assistant superintendant and I want to stop for a moment and uh talk about Hara D who has served this District since 1969 she has uh served countlessly I mean hundreds of thousands of students have been influenced by the work that that she has done she is choosing to retire she'll be retiring as of uh the end of the school year um I want to talk a little bit about some of the things that I know that that she has done and I'm sure there's a lot more that I don't know that she's done among the things that I've heard since I've arrived here in my brief period of time is that she has is a person who has helped nurture our our administrators of color has helped uh encourage them into the profession and nurture them and and that's a huge a huge thing for us she is also deeply uh connected to preschool and all of the work that needs to be done there to provide our students being ready for for school uh she has a a a love for that that we have talked about and it's it's very very impressive work that's been done there also and more recently I know that gar Withers uh from Concordia has been has sung her Praises with regard to the three the PHD program and these are just the pieces that I've seen since I've been here I I mean I can can only imagine all of the work that she has done and all of the thanks that are owed to her I cannot har has it been 43 years how many years 47 47 years think about that so I I would like to extend to her Round of Applause for a moment because I just really appreciate I I want to add that she has been valuable with her institutional knowledge there have been times when I thought about doing some things and she's given me some very good reasons why it would would or wouldn't work and is deeply invested in the history how things came to to be in P of public schools so with that in mind this uh particular flow chart shows seven direct reports um again it could be uh this could be a situation where the the the three officers that are left on the academic side are under a chief academic officer but if depends on the superintendent what that person wants to do if they're strong in curriculum and instruction they want may want to fill that role themselves directly because there's lot work to be done there and you know I'm I'm doing that myself at this point in time five months here I meet with uh my my three folks uh once a week right now some of the things we're working on are the middle school project um you know just a whole raft of other things trying to break down the silos so that the three groups three the three organizations will will flow together more more smoothly you can see to be determined in the lower left hand corner those are some items that will have to uh placed in other departments a lot to determine what we're going to do with it this leaves the incoming superintendent with some options about how they choose to structure the district it also uh creates an organization that is easier and more streamlined for me to work with at at this point in time for the of my tenure again this is a vertical structure and I can see it turning more horizontal at some point in the future depending on the needs of the district and the the skill set of the people that
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that you have here we are uh very fortunate to have uh some very skilled skilled people now and I'm hopeful that we'll be able to continue to do that so um that's the first item that I wanted to talk about uh that is for the record um on page 14 of the greater the larger document it is referenced um rebuild and reorganize management structure that's that's what that's the one that it refers to there so um the first piece and you know one of the things that is a little concerning to me about this tonight is that um there's a lot of information in a short period of time but I do want to pause for questions that you may have at critical times and I think this is one of them yes the board office is under Sasha par and Chief of Staff but in actuality under board policy the board office is under the chairman of the board yeah that's may want to thank you for the last two years the board office has reported the the staff in the board office has reported to the yeah well nothing wrong with them reporting and stuff but it's not under them U it's under the chairman of the board it's clear policy and states are right out there I check until and I've always pointed that out to him that really in this case the board office is under Mr kler if he wants that put him around under s par but in the one in the final say that's who tells the board office what to do if there's a discrepancy they can change the policy if they want yeah I mean I'm speaking of you as they we have enough double speak around this any other any other questions on on what we've done but what what were you talking about when that you said referred to um the organizational restructuring as a stated PRI yeah it's uh on page 14 of the greater document and it's basically stated as rebuild and reorganized management structure oh so this is under other yes the many things that we are working on that are not specifically called out in our board PR right yeah so Bob I mean I just I would say that this this is a huge amount of work um and progress and it is streamlined um and I think that um that the that it's going to make everybody work from the top to the bottom easier uh and I appreciate also the the flexibility that's still built in as a new superintendent Ares yeah and and again all of this work has done with the eye toward the future to try to set the table for that person so that the transition can be smooth for them and that includes that includes the workflow document I will say that that there's continues to be work under the top tiers to try to you know find some how how we work through and make things work more smoothly the community outreach specialist is something we're looking at right now of asked for an individual is doing an assessment and next week we'll be looking at that particular group of people and trying to begin to make some decisions about what we do there because they report to a number of different departments so that's a conversation for example that that we'll have to have and it's not the only one and I don't expect all those conversations to be completed in the next five months I think that there's there will continue to be some uh you know work to be done after after my term is finished but you know breaking we we heard from numerous fronts and acknowled ourselves breaking down is really really important and this this work is it's a step in that direction St that more work to be done but that's definitely the attemp thank any other comments questions on this one I just want to make sure because this is new information for all you want to just provide a brief update relative to this chart on um filling roles with people uh you know that is referred to in here but I will talk about that a little bit we've retired I think it our I can't recall at our high water mark in terms of central office people we were down like what was it 57 and we're now at 42 and there's been a number of people leave in the meantime so we're filling in faster than we're losing and we may or may not choose to fill all those positions so that's the first piece the second piece is that uh We've retained the services of a
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consulting firm and they're in the process right now of of looking helping us find a a chief counsel general counsel um and in terms of the communications department and that's actually another important piece of this because while it's not standing alone right now I mean it could be again that could be a choice uh and we're in the process right now of interviewing folks for that not the top level but you know people for that we were had a different View at one point in time to hire the top person and then that fill in but I I have found that given my interim status U that it's not the easiest thing in the world to hire people for the very top positions and so we can't can no longer wait and have a Communications Department that is not more effective and we've had had people do some really good work I you know Courtney has been amazing um and you know done way more than the person should be asked to do um and and well we could make yes I'm I'm not going there uh but uh in addition to that we've had some Consulting from outside and in the person of Anna Rick Taylor Who's just done a marvelous job as well in the last short period of time um and will help us through until the end of the year so um that I think that answers a big big part of the question any other comments or questions on yeah just as a comment I would say I think you're thinking on how to hire in the face of reluctance to sign on at the top level is very sound I think that's exactly okay without uh further Ado I'm going to move along I've been told that my weight time is in particularly good in the best of circumstances so this is about as good as a guess so that was your chance that's question uh all right the second one that I would like to talk about is completing the 2012 Bond and uh for that you can turn to page 10 initially and then eventually U uh 15 I think as well I you know page 10 is really the one that captures it best it's impressive to me and I I don't want to be taking credit for what credit for for credit of others Jerry and and Yousef and folks and and Courtney I mean these folks have done marvelous work you know it I know it um and we're just documenting it here basically this whole document rep represents really the work of everybody else and all I've done is just kind of pull it together and direct a little traffic um and if you haven't had the opportunity as I have to go through for example Franklin um it's just breathtaking the work that's going on out there I I just I'm just so excited I think I you know I I'll say this much I don't do anything on Facebook I've taken this job at all for my own personal reasons but I did take some pictures when I was out at Franklin and I put them on there and I made the comment that I feel humbled to be a very small part of something very special and uh that is the same for Roosevelt Fabian Fabian is coming along now I was out there the other day and it's starting to really take shape um and uh you know I actually have a colleague uh in Missoula who was a graduate of of Franklin so she saw that on there she had no IDE what I was doing it was St to learn that her former teaching colleague was inter superintendent from Mor public schools which was kind of using its own right but nonetheless it's really good work it's fabulous stuff and it's reflected here um and I won't prate over that I'm just sharing with you you know where it is I think I referred to page 15 as well I'm not sure what piece is on page 15 oh this is these are board areas of focus and it's on there as well this is just sort of a a different page here we actually threw something in there that was a heat chart from some time back about the months the red represents the months of heavy duty work by the board so it's on that one as well uh any question about that um I direct to uh my colleagues in the room you have any questions about about the 2012 Bond and where it's told um well I have a question about our metric so this in pink is Jerry's proposed language different than what our metric was right I have a proposed um language change for the phase the bond is in right now and how we're performing that and as far as the green metrics um I imposed three more on ourselves than you did last year from accountability standpoint because of where the bond is right now so I'm you know we're hold us accountable for seven methods of measurement right now instead of four and in the pink um I think where
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the bond is at right now the main to me it's the board can do it they want of course but to me um a goal has to be um for us do to be controllable and we look for example like with what the weather has done for the on time and the 3 weeks and uh and we look for the where the um cost escalation factors when we are going I I think it's important we always look at time and look at money when we're doing our individual projects I think the key is to make sure we're not leaving program on the table doing work whether it's value engineering or constructing we have to deliver the educational program and in my mind I thought that needed to be brought up but completely up to you guys to on any of this Amanda can you tell us what the that language was before yeah it out Jerry you've got one on here twice is that am I reading that wrong the very last one on public Improvement project Etc that's also number five I think 1 two three four yeah so put on twice these update we heading six the language before says to ensure that the school building Improvement bond continues tracking on time on budget delivers Innovative 21st century schools so what we're doing with with the proposed here is um managing these projects this bond in order to maximize instructional programming and the stakeholder input and then also of course to the 21st century school so it's just a suggestion anything else on the 2012 that's what he read so it's ensured that the school building Improvement bond continues tracking on time and on budget and delivers Innovative 21st century schools um and so Jerry what you were trying to capture that wasn't included in that is the ongoing project management no so so to Maxim instructional programming that we're not cutting out as you're Landing the bond and looking at from this day forward as we land this summer if you looking at Grant money's contingencies Bond very natural right now to be where it's at it's important that we are delivering as much of this educational program for the Grant High School and to finish up these three this summer with the educational program so that's typically what I've recommended at this phase of of a of a bond measure but and then also the on time budget uh or at least the insure uh ures to itself I I can't Ure uh anything when I lose over three weeks of weather delay and um you know andal are youing we're going to have more weather delays this week well I heard Thursday already doesn't look good again I Haven made up my mind yet yeah anyway suggestion and then yes we added two more metrics um um the apply Lessons Learned and the update the PMP these are things that are either direct accountability feedback from performance auditor and or Bond accountability committee uh and or you know apply Lessons Learned is just the natural thing to do so um and the Lessons Learned goes into our original um project management plan from when we started the bond and we update it tweak it refine it for greater accountability so I'm putting two more metrics upon us and and and I think they're do it so I um I like adding the instructional programming part Jerry but I'd be opposed to taking anything out regarding on time and on budget I think the public expects us to be on time and on budget we need to make sure that we at least are saying that that's our goal that's fine and also um just it was important to us in creating these priorities that they they all Express an end that we're looking for rather than a means so sort of the beginning of this is to provide Direction in management is a means so I don't know what our process is for actually changing a priority just you got you had them through discussion so that's fine um just just leave it the way it was but add maximize instructional programming and stakeholder input to deliver C right there we go other questions on the 2012 no um except that you know the metrics that we are liky enough to just get delivered to us from the bond of accountability committee are really incredible and they do an amazing job of
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tracking them and they do all that work for for us in this area so we're fortunate I think it's impressive work it really is you know of a cost overrun in another District on a high school it's rather interesting and I think about us in that regard and I feel very forunate so all right well I'm going to uh move along and talk about uh responding to health and safety and preparing for the 2017 Bond because they're kind of woven in a way that's on page 12 uh and this represents just a huge amount of work as you well know not only from the standpoint of uh uh Yousef Jerry's and uh uh Courtney's shops in terms of preparing the information but also from Amanda and you know other folks who are putting it together in the form of of a way to put it out for a bond when that time comes and you had a presentation the other night and I'm not going to uh try to replicate any of it because the people that did it did a far better job of it than I could um you know I'll just pause for I'm just acknowledging it but if you have any questions about where we are on it the folks are right here in the room and we can certainly answer them no other than to acknowledge tremendous amount of work that's been done um when I when I think about where the district was was the a safety and where it is now I mean that that's that's incredible in its own right and uh and the bond work and I I guess I'll put out put put this out when I I when I first my third day here we had an incident where some people were protesting that we didn't put the bond on the fall ballot as you may recall and I knew in my own mind that it was the package wasn't ready the package is now ready and I think it's going to speak loudly to the to the voters yeah I think that's that's major U major accomplishment we also we also hired yes um on uh page 12 Also it talks about our labor contracts and um we are in the process of Interest based bargaining uh and you can see when the other contracts are up and so we have a a a human resources department uh that's definitely going to have going to have its hands full U with the various contracts and um uh Sean would you like to make any comments about the the P work and with I and progress where we are at this point in time I didn't warn you so po all right so in regards to P contract negotiations we're still uh doing aring uh we have broken up into two teams and we're addressing all of the issues if you recall uh the union had a number of issues we're still looking at some of the issues that are left on the table we will be bringing to the board a number of tenative agreements that we have entered into p is going through the ratification process and as it gets closer to finalizing that process will be bringing the tenative agents to board consideration in the we've identified April early April as a place to try to look at finalizing the bargaining any comments on the other does that mean does early April mean you're hoping to have a contract for us to vs early April well I mean that's what we have tended we plan yes however um we will be nearing the end of negotiations and hopefully we'll be able to reach an agreement place and uh Steve and Julie participated early on thank you and Paul Amy are doing a lot of work a lot from a board perspective do you guys want to say anything I just think um I just think that we did all this work process and um we've really been true to it and it's been really um constructive and helpful in terms of listening to one another and hearing one another and I don't have anything to compare it but um it seems to me like at this point we are seeing the benefits of that approach I I sat through the first two
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days and then sub meeting uh and uh you know we just never know where things are going to get become more difficult because we do have some points of disagreement but I really like operating from a perspective of these are our interests these are why our interests U so that there's a deeper understanding of what's behind it it makes for better proposals at the end of the day and more problem solving as opposed to people assuming that the other side is doing this because something that they very well may not be so um I do there one perfect process but given the circumstances this is actually I think the right process for now and I'm hopeful that we will continue to show great progress so thank you SE I also wanted to make note that we're also in negotiations with the p sub teachers contract as well and we're using traditional baring as part of that process and then we the rest of our remaining contracts we received toand barain from seu which we will start negotiations with using traditional bargaining and the other bargain units um essentially although their contracts are up we have not receive the demand to bar and one of the strategies that we're looking outside Council to assist with those contracts negotiations and before I leaves on the first page non-represented salary schedule was completed as you know and that was a very big step uh and the talent acquisition management system was completed and also inde Administration software so those are three other items that have gone on in person St why would we bring in outside Council are we just not we just we're not able to do it ourselves ESS Rel many of the folks who have on the board it takes a lot of time and so weting a lot of question thank you Sean thank you okay and the next item I want to talk about is on on page 12 also and it's the budget process and uh Yousef you want to say a couple quick words we're kind of at the at the in in the middle of that but yeah yeah definitely um I mean as we presented to the board the other day the um co-chair budget kind of threw us uh off balance in a way um so we are working diligently to uh come up with an approach to balance the budget for next year um we're not we're not doing this alone we're working with other districts and um uh seeing what they're doing and and doing a in a partnership kind of deal at the same time we're going to be working with our folks internally to come up with that methodology that makes sense um in term of how we balance the budget going forward uh one thing I want to keep reminding and then keep in mind because it's kind of easy to forget that uh um this will not be the only year we're going to have to deal with so considering a healthy Reserve to deal with future years is going to be one of the things that we will be considering and we'll be talking to you about obviously it's the board decision at the end of the day but I feel um it's um it's our duty and responsibility to kind of Pres that to you so um we'll we'll come forward with that um very soon then I had a pretty in-depth conversation about the budget process today on Friday I went down to kosa just for uh one day actually because I wanted to take a reading on on the situation down there and also connect up with the other big districts and determine what we might do together and we have conf telephone conference call tomorrow to have a little have a little decision or some decisions about what we might do together as a block so uh this is something that I very much hands on along with user he's the more technical person but I have done a few budgets in my time too so uh we'll work together I think we feel pretty good about people on the same page and then I want to talk a little bit about Middle School planning uh that's on page four uh and uh uh well I'll let Chris talk about that a little bit then I'll do okay as most of you know we've been meeting since November of 2014 and it was kind of the the brainstorming piece where we were gathering on the literature trying to figure out what concept what vision of middle schools we wanted and that kind of came the
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tuition over the of the year so where we are with that is we completed the first draft of our semal docum fundamentally is what did is PPS vision of middle schools what should it look like um and we have and in creating that semal document we have cross reference or done kind of a thorough and exhaustive research or evaluation of all the research out there so we kind of refined it down to specific categories how long what those categories uh should entail and specifically would be what are the components or what we call Bas components what are components that all middle schools will have and what are those optionals and whistle components that might be hand tailored to a specific neighborhood or to a specific community and it also that s document includes um a breakdown of those components By Priority therea we've done a vetting of that sem document by all the med constituents for district and we've kind of gone through some of those constituents a couple different times and we are the document keeps getting refined every time we do that and notice these things small see like the the original document we we kind of keep in place but we keep refining it in the pieces that we want to kind of distill out and and Shop out and have more public that's kind of easier to digest pce so we still have some final betting to to go through and that would be with um our school principal we've gone through twice so far again um p and then with some key external partners and that is just to vet the Cal document I just want to make clear that as we move forward over the next couple years with building these middle schools and Framing and creating these middle schools we will constantly be engaging the community at different levels um it could be the base components it could be those optional Bel and Missle components so this what I'm saying is we won't only engage each Institute once often it'll be more than once um I'm going to it under optional components so every Middle School gets the same thing for days like every Middle School will get math every Middle School will get literacy every Middle School might get an advisory but depending on the community some middle schools might want to take an art theme or they might want to take a science theme or they may choose to be an IB or they may choose to be an Adit um those are kind of the embellishments that to engage that Community both the teachers and the public as to what what they see their middle school what's the personality school so that's not and what we intend to do is whether it's base or optional component the district would fund and support you and so can you talk a little bit about the um and implementation of that so part of it is looking forward to when we're reconstituting new middle schools but when do we start applying what we've learned and what we believe to be best practice for Middle School to our ex midle schools so the the plan is kind of it iterative process so it doesn't only focus on those potentially two three or four new middle schools that we might bring online in the future it's also how do we retrofit existing middle schools and then not to exclude you know because we're going to change some CES to K FS how does that impact the K five and what do we need to do for those schools so there is a part of creating something new but there's also the component of retrofitting what we EXA what we already have or revisioning such as the case of K5 what those should look so it's a t Okay so the s that we just got the Middle School component six through have some aspects or threads to retrofitting existing middle schools we intend to wrap that document up by mid-February and have the workflow basically by threads of work outlined to the to the times that we bring on these new middle schools done by the end of February from the end of February then we're going to take that plant and start tweaking it to existing middle schools what would that look like and then subsequently from there build the workflow and try to but um so is there anything at all in our staffing plan for next school year or our um master schedule process for middle schools for next school year that reflects that work and the recommendations no [Music] um we're not we're going to be implementing any the recommendations next year but what I can tell you as it pertains to there's a scheduling
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committee one of the many committees that the plan has sponsors and they're going to meet and create uh sample or um possible schedules that can be implemented at the middle school kind of like T that would work both for the new one and uh retrofitting exist so I guess what I'm took lots of work to do but Su document will be finalized latest by the end of February and workflow to build in the middle schools will have its first draft um done by the end of February as well and mapped out to the start of the 18 17 18 yeah that's an 1819 school year so the the main the big idea is that there will be um a lot more commonality across our middle schools and the programming and you want to you want to have some pieces that can be determined by the school in terms of what how they want to clustered elective choices or something but generally speaking there's going to be a lot more guidance based on best practices about what the optimal M school program is exact we're trying to reconcile the tension of having some person making your middle school experience personalized yet having common elements wherever you go in the district you're going to see similar based program hel and similar and it's I just throw in here just an editorial on the very last page of the document it has a list of items that are are held off for at least this year into the future uh and it doesn't specifically say that the planning year is next year even though we're planning it now but next year is the planning year and the following year is the year of implementation for the two middle schools in question so that'll be in addition to the document year but that is intended just so you know Chris can you talk a little bit about artic from all the way through high school and how that's affected by the middle school yeah we're kind looking as an opportunity to reshape things you know whether it's from the beginning or the end or the middle you can do that the entire District so if for example we identify certain base elements like there's going to be World Language where there's going to be opportunities a certain amount of opportunities to each to earn high school credit that directly impacts what high school programing look like so what that means is we must purposely Engage The High scho communities and in that engagement understand that there's going to be some changes or needs for articulation up likewise if we have some expectations around particular curriculum pieces of middle school that currently we can't support we need to go into the elementary and put those supporting pieces in there an obvious example is if we expect ex uh a middle school to be added ready that means that perhaps the Feer school should all go have it schoolwide that would be piece that we would need to go down to the K5 and change across that system as an example um when we were doing the work with Panasonic um the other examples that I thought were you know light bulbs went on was like language in Middle School matches languages that are available in the high school music in the Middle School matches music opportunity Dance Theater art all those things articulate from middle school up to high school and then back down CTE courses as well you don't want to be these program to that end a middle school you want to what parts you going through or not have it in music until you're a freshman in high school so the I think the thing that's most exciting for us is it forces us to look at the entire system and it does it in a way that we're creating something for new so um it it can have that ripple effect again change the enre system as result be great for our kids appreciate all the a lot of work um and when you talked about stakeholders vetting it with some stakeholders it hasn't really had a public vetting yet so what's the coming right up debut for that so in the next week account the exact some key experiment stakeholders such as folks who could think of as example AO a those groups will be brought in for kind of an initial but as I said as it moves forward we will continuously engage these communities and especially as we get to those option of what about just parents that comes right next after that actually at the same in the same window we're not changing the document a draft of it that will go to all those groups before we then redraft imagine we have on our website that so I can speak to some
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communication pieces first we' taken all the work from November 2014 and put it up onl website um and we had some suggestions to to tweak it but we're going to make it more user friendly and then we put two other pieces or three other pieces in place we're going to have weekly updates which I intend to note what we've done for the week and then what we hope to accomplish in the next week or two and that'll be out every Friday and the same website stays once we get the S documents in a in a kind of more convinced version that'll be on the website and then when we finalize the work and timelines Associated we will thank you any other comments questions yes uh Chris it's very disappointing to see the DI plan pushed on for another year uh is there any way to speed that up it's going to be very very difficult for Dr to be able to make any recommendations on East guide School boundaries configuration when we don't have that plan for those schools so I don't think any of the recommendations are F we're close we talked about just yesterday right is it sorry Paul is it on the list of things put off for 178 because we just did we just okay so I think that that's a mistake there are um there are some recommendations that'll be coming to teaching and learning we had that conversation yesterday I apologize for okay thank you the day just got much better because it's also but it also shows up right under Middle School where we were just talking about as in progress and yeah sorry that yes sorry well again it's a working document and you know we're we're working okay so if I can speak we've feasibility study or excuse me we've done the analysis with initial recommendations we've done feasibility study is it possible um kind of tweak those recommendations to direct report present to teach so then it goes excuse me then it goes to the to decide imp after teaching Lear I think I think it might be a superintendent decision I can tell you that we're not going to around with this we're we're going to move pretty quickly there's some there's some that are out there in terms of implementation over the course of some time and there's some that are much more immediate we'll be clear about this closely tying in with that am do you want to tell us that Ed options review push back is an accident too um so you're going to be getting an update you'll be getting an update in the again in March from um on the Ed options discussion that's happened so far and at that point I think there will be there will need to be a discussion about what else happens this year yeah and I and I can give you a little more insight into that as well what we've done is a as an ed options triage with the idea in mind that's that some things need some decisions need to be made for de prior to a thorough analysis of each programs what we have right now is a it's quite a nice thorough inventory of the programs that are out there and there's quite a lot of them but there are some specific ones that are problematic if they're not resolved for uh the de process and it's those programs we've taken a look at and we're in the process of of making some decisions about what to do about them and we have been working on that so just haven't changed the language but again it's sort of sort of a Ed options Tre the idea in mind that down the line we'll have to try to analyze quality rather than just where it should di PA does that help oh yeah yeah yeah um if there's no more questions on on that I would like him to stay here and uh essentially uh talk about liac adoptions okay so let's start with PK 5tion what pages that's on page six of 16 um we have implemented in 10 schools this year and we're preparing for expansion another 10 next year uh and this roll outs include roll out PD assessment tools core program wood study and supports and it also includes
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training and development of ly to support those specific schools so what's happened is um we have our guided independ readers in the school we have a face curriculum in the 10 School Words Their Way Space Program Project Read U materials have also been distributed and that would be inter two piece um book rooms are identified and installed you a chance and if you're in building take a look at the book rooms they're truly impressive kind of teachers at the 10 schools they've completed initial training in the following departments and SEC based literacy um guided reading units of study work their way in project um that has been completed so consider that like the first blun what's ongoing is there's continuous PD and tweaking of the program and it's primarily delivered to the ly coaches which are invented we're beginning the use of the assessment tool because we give you more detailed kind of input as to how students are progressing in their ly skills and that'll be uh in all buildings by March 1st demonstration classrooms how it looks to use this curriculum and do those begin February 3rd and then the prek and B Pilots are to be completed by March 24th so what would what is different about this look at the whole system and try to bring it po online I SP um for 612 that adoption can can we stay there for a second Elementary um so when do we get some um data back about the assessment of the effectiveness of the adoption this year that will help us with the you know go ahead on the expansion of reduction so all you know that we did hire independent auditor or a third party to do a comprehensive review of our both qualitative and quantitative elements program the end of the first year we'll have a summation of lot of that information again both qualitative and quantitative but what we currently have in terms of measures we have our Mid Winter M scores we have our fall D scores to compare to we do have some surveys that come out that can speak to the qual elements so that will begin to Trickle convers what can we PE off give us snapshots um but again according to the evaluation the third party evaluation there's going to be a comprehensive be kind of a more complete package so a lot of it is underway it's not complete but there'll still be BS and snapshots are going and will we add new schools next year y full roll out would be next year so plan and a lot of it contingent budget is still of additional 10 schools by the which are going to be texmart for the Blended learning kind of flavor of it we have those schools identified both for Tex and for nonex and so we're ready to pull the trigger and kind of get all things moving so that's our 10 additional 10 schools for next year which would be 20 that we have up we have tweaked the plan ini the original roll out plan to perhaps go District live assessment tool and we're seeing if we have the bandwidth to do so but we're looking at keeping to go more District what your anecdotal low down kids learning to read well I mean when I get out the buildings I got good deal in the fall and early winter from the way the program set up when you go to the book room to the things that you see in the classroom to the lessons themselves I'm thly impressed and I think the thing that stands out to me is where it's going really well and you have the capacity to teacher by it it's really exciting because you see the kids engaging in all different levels and all participating and you and it's it's something that I couldn't say I saw with consistency before but in the schools that are implementing I am seeing that with levels of consistency a very overwhelming pieces the feed there's some other feedback that because there are five Ming pieces and they kind of work in concert with one another that sometimes it's overwhelming and that's even more that more so speaks to the need of the coach who's being in there trying to tweak and calibrate those pieces so that they were bettering concert one another so that that would be a challeng anticip
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so for the second question so we did 10 and then we're going to do 10 more how many schools we got 6 56 56 so it's going to be six years before we get how did we choose the 10 the text Mark that really tell me because I'm not familiar enough with it how did how do we choose a t i mean we have serious problems we all know that on our me and scores are not anywhere near they should be course kind of hard judge whether they are or not using n is worthless for but uh the um how do we choose those 10 I mean shouldn't we be choosing the 10 that are the farthest behind now since this is this is our plan to improve the reading right I mean we're not hiring we laid off 72 reading teachers and we put back six uh in the last few years so we're not hiring reading teachers put this is our plan yeah you want what do you want to do can you give me a straight answer though you know I mean you usually you and the application process has C that's they need to answer or we looking for some of those criteria to is we're looking for acoss the district we looking for both high school and not high school and some of that has to do with as we're evaluating the progress of this we want to see it have a holistic way how it's how it's impa but there's an application process that collabor work and from there there's a kind of scoring R where schools are selected as they SC out and the reason we're not doing more is just money have more money then we can do more what would it cost to do for 30 more schools so a total of 40 next year so I couldn't exactly price out hurry but what I can tell you is what I spoke to in 2014 what my department believes the need is for a curriculum instruction budget to roll out a curriculum comprehensively PR through 12 7 half million 7 half million to 9 mil and there's and there's 56 schools left after 36 school after so there's 46 schools and there 7 and half million so there there's some recycling existing resources so you don't keep themely there so like staff he moved them up into the next of schools but I can again when I did that initial analysis we looked across the country for schools find out what that cost for people was care ad option did the low end and did the high end and I feel pretty confident in that in that number so I don't see this is not your you're not setting the budget superintendent is I don't see why this isn't our number one thing teaching children to read should be our number one priority in this school system period if we have a lot of children who aren't learning to read well enough and so I would think $75 million do and we do about $10 million worth of contracted Services out for educational general education there's leaveing 2 and5 million for the contract take 75 million and let's teach all those kids to read and pant that's is our plan if our plan's put in Reading teachers which would be another plan then we should be doing that but our this is our plan and either we believe in it or we don't and if we believe in it then we should be taking money from all sorts of other sources and moving them in in my opinion this should be your number one property and we certainly should go up 40 schools and then another year and two years we should have it completed I mean for for historically for years and years in public schools everybody did their their all the reading books in one year basically they did three or four schools sometimes then they all the reading books in one year everybody did their adoptions in one year and we're saying we can't afford to do that anymore in the biggest city in the state of Oregon for me and I know you and I discussed this so I know it's your you would be willing to do it if you had if we had the money and I just think we should think about doing more than we're doing I basically agree with Amy let me talk about this has been a question I got as well uh about K12 curriculum in forland public schools and you know there's issue across the board with respect to curriculum and uh you know certainly I've asked Chris okay you know it seems
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like we're not rolling this out quickly enough what's it going to take that's a conversation that we are having um it and and and so I want you to know that yes I'm we're paying attention to it that's number one number two this is far more than just textbooks this is teaching teachers and uh making sure that there's some Fidelity in terms of the way that they go about doing it you know whether or not there's a capacity issue there with respect to coaches is a question but certainly you're right that more money in this area would be helpful um you know in a tight budget that that's been that could be problematic and U you know again I this is something that I agree with you but where we get the from maybe a matter that to be DET and we'll be far the budget discussion if it comes in not in the budget then it's very hard to get the school board to put it in the budget it's difficult process but I would just like to say if you're cutting down on your budget for your family your family budget and you're starting to get tight you may turn the heat down but you don't starve the kids and in a way this is our singular most it's our second greatest need probably in po maybe right now is just making sure that we're teaching all our children to read that we can teach to read and I just think we need to go at it stronger than it think more about it than we are kind of accepted this idea we did a pilot program we didn't originally have a plan to do a pilot program pilot was something We Came Upon because we were supposedly short of money last year when we really weren't short of money $7.5 million I identified that in this spring so going have put have done the whole thing so I just think we need to think stronger about maybe doing it more than we are full cost 75 million would cost 75 million theoretically roll out the whole District so that number think again is what siiz districts do to roll that out and sustain it per allocation and compare to both in the metro area and National and that's that's that's the so it would be nice to see in the budget process full implementation or both and uh another piece you'll see soon is a kind of a 10 look out um of what the curriculum needs are and what those cycles of thatc I I I appreciate that because this is something that I've asked for as an old curriculum instruction guy I'd like to see a cycle here like to see a plan and be something that that my successor can take a look at and hopefully decide whether or not you know they want to address the what I think is one of the greatest issues in dist which is compreh all right 15 minutes go ahead if your kids's into the first grade and they can't read and our plan is to get this curriculum in place and it's the going to be our solution to teaching your child to read you really don't want to wait till they're in the fifth grade to start figuring it out you'd like to have it right away I just think would think like that and and so with all the constituents thank you so um I don't know where we're going next but we have like gone through metric by Metric so here under create a system of quality instruction that's all you so are we going to be able to get to all of the things on under that metric well basically the whole thing here is u i don't wanted to spot this individual SP because it was too much really to do in one time so um you know if you have questions we're a place now where I've reached the ones that I wanted to highlight uh and uh and if you have questions or you know ask I like to hear about the system support an and lenzo want tag te
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[Applause] okay where would you like me to start where are [Laughter] we oh our progress yeah as far as uh PBIS this year according to the mo MOA we're focusing on all schools uh specifically around tier one we have uh 82 schools who are actively implementing tier one as measured by a nationally adopted PBIS implementation tool which is also uh addressed in Thea called the culture responsive to Fidelity inventory so we partner with you know the national technical assistance center on p on how to use that tool and all our climat toes are trained in that so um we have schools at you know various levels of implementation Antonio has set a um goal that all schools reach 80% implementation at tier one as measured by this TFI by um May of this year so that's happening additionally we also provide schools tier one and tier 2 supports around PD systems and practices as they're ready what does that mean like what kind of support around tier two and tier three yeah I mean for the schools themselves in terms of how do you help them help their kids so tier two around um we call student intervention team which that tier 2 team as students reach a level of need right we said um cut points or indicators with schools based on academic behavior um and attendance that student intervention team then pick we train the team the schools on how to organize that team um so that they uh are watching the data to pick up those indicators and then as they pick up those indicators teams develop specific interventions that they deliver to the students B on the student need so some of those interventions and we partner with both special ed uh student services um and OTL around the various you know academic Behavioral or social emotional supports we specifically provide training um in social emotional behavior supports one of the specific ones that we start schools off is uh it's called checkin checkout it's a behavior feedback process that's been resarch and shown to be incredibly effective so that's um where students have provided feedback on how they're doing meeting the uh expectations throughout the day it shows that it increases positive attention towards students and then there's built-in implementation and student progress monitoring along with that another one is called meaningful work where you know the students um profile matches and we match the need of the student to the intervention so this meaningful work um uh intervention students have provided additional attention um and uh leadership opportunities in the classroom throughout the school um another one that we do is called breaks are better so students are developing uh self-regulation um and relaxation skills we develop those these are all classroom based interventions so they're delivered in classrooms um teachers are supported by counselors or student intervention or student management Specialist or student uh climate support of staff to do these this work um we also provide support around restorative interventions at both tier to restorative mediation um is the bulk of that and peer mediation programs in schools so can I jump in so one of the things that we want to we want to make sure is how do we know the systems are in place right in terms of what are the expectations that we have for students and how are students being those expectations right one of the things that we hear about in the schools is that expectations are not clearly articulated kids they have different expectations in different classrooms or they're not they're not thought like okay this is when we work when we uh walk in the hallways right this is teaching the the kids the expectations so that way they know right and so how do we how we clarify what are
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the systems that schools have in place because in the absence of systems you're going to have kids getting mix messages right and you going to head inconsistencies right for one teacher do something and another teacher that's totally different in terms of the consequences but that behavior is the same so how do we create those systems right and one of the things that we have made really clear is that is really important and we're working with p is how do we develop the system if I'm a teacher and I refer student to the office why has to be for something that is not just because that ask for aen right it has to be really clear about what we s student to the office and for teachers to be clear what is going to happen when i s student right and then one of the things is how do we communicate also to the parents when so we're trying to align what are the systems that we need to have in place in order for the school to function effectively in the absence of those systems you have a bunch of interventions and and and that are inconsistent so what we're trying to do this with the mpss is how do we how do we when a school is blowing up or a school is having challenges is how do we go to the school and assess our systems in place because if you don't have a good school climate plan in place right you going to be allocating resources but the problem doesn't get res solve right so what we're trying to do in this is how do we identify the systems that are foundational and then what are the areas in which the system with with uh what is doing is not enough right how do we how do we for example look at um understanding some of the challenges that our students come with you know how the St how does trauma right and how do we also we might have traumatized adults too right and so how do we look at the different the different factors that contribute for a student not been successful and a teacher not been successful and a school not being successful because systems are not well that part of that what we're trying to do with the npss is also develop that early Warning Systems right because we need to have some markers to say as soon as Antonio has high absenti well let's find out why Antonio has high absen right and you know maybe because Antonio has to pay the SE younger brothers and sisters when Mom is working or Antonio you know doesn't have shoes or you know all these things that that we're trying to understand better and to have some markers that that guide a set of actions that we need to put in place to create that that um that success that we want to see so we are looking like that so we're working in how to syst Iz foundational systems that they need to be in place that's why when was talking about is that that I made it very clear to the schools by the end of this year you're going to be 80% of of that compliance in terms of the in the on school climate plan the elements and there are what seven elements in terms of like you got to have a team that works on analyzing data you know if we have like for example we have a lot of referrals that kids are are are uh fighting in the hallway or something so this is data that can give us indication that maybe we need to come back and R those skills or figure out how those skills so what I say is that by the end of the the year is those systems have to be in place uh so does that does answer any question I'll just that a brief one the academic side of the house has been inconsistent inconsistent underd develop for nonexist and that's 3K through so specific to curriculum instruction we have hired an npss coordinator with specific tasks by the end of the year for both math and leading to identify tier one tier two tier three and what are the fresh ones and what are the first blush of intervention or supports we have academically the climate side is more developed and
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they actually have some foundations academic again than Inc consistent but but there are also these two are connected because part of that if you're not engag in the classroom right if the if the lessons are not engaging right if you don't see yourself in there or you know that relationship doesn't exist in the classroom so these two are connected right we know that kidss behave kids behave in certain ways because there are some indicators that trigger certain Behavior right and there are others where we need to understand what K kids come with right there are some kids that come with they come ping with dist stress to school because a variety of so how do we understand and acknowledge that that kids show up that way they show up and we need to have systems in place to prepare them to be ready to learn and if you're in a fire flight moreall coming to school because you know let's say my parents were fighting in school there has to be a way that the school knows you know what I'm saying that I'm stressed and what are the things that we can do in the school to better connect with our students and understand what they come with blaming the and that's why these systems really important to have in place so that the school doesn't become one of those more traders that you develop um post-traumatic stress or we using that response team that we bargained on yes we are good we are is not what it should be but you know it needs to be it needs to be made stronger the reason get to that point is we were the there were some positions that are hard to hire better specific why are we only at 80% by the end of the year why are we at 100% you can the research shows us that the schools reach at 80% Mark now they're in a position to actually do the rest of the 20% Which they move from implementation Now problem solving and solution building so that's the next CH that they take on as they continue to move forward so they're not smart enough to do it without the feedback they're not smart enough to do it without the feedback or principles they can't just well they they have to wait for some reason in order to take on their problem in order to sit down and discuss and work on their problems it takes a period of time to wait shouldn't they be doing that tomorrow I don't know if it's that it's not that uh stringent they're doing it as they learn you know they're they're they're learning the and and implementing the tools so they can do it so it's happening at the same time but we know by 80% then they've reached where now they understand they're really doing at a deeper deeper level so it's happening at the same time you have the tools are the tools written down something yes somebody we can say you we can say you that what are the elements because this is this is a team approach right when you 80% that means that you have your systems the main components of your systems are in place and the 20% is that ref you're talking about academics that's K and so so ideally um teachers and principls will be able to see at the building level if if x then why if these are the if if these are the warning flags in terms of kids struggling in math or reading these are the interventions available to you at the building level these are the supports you should Implement these are the supports that you can access for the academic side and that marries well with the climent side so often there a combination of factors side of the kind of inconsistent I guess I thinked for the last years this board has put signicant resources in building foundational piece on the clate side climate side be more developed than the instructional side and that's what we're tending to do to get that caught up so that all the principles all the schools will have the same foundational piece plus all the tools and services need to problem that seeing in school so
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that's the work and it's pretty typical for schools to start that way too with the climate any other questions on that five comments in very shortly go um one strong principle thing did we did a survey last year we did that we did we together about three years ago we did it we did it two years ago and we got the results in the spring I believe and so the idea was that we took a year we wanted to reset the timing so that we were providing it to families at parent teacher conferences so that happened this fall and we've got I mean as you can see the rest of the surveys are opening this all last year was also the tell survey year so it was a lot of surveys to do just on the strong principal thing I just I I don't see us doing there stuff actually pretty good that we did it's not on here so for strong principal so I don't know the undocumented students thing I assume that's coming back it's done I have it and then yes and I can I can I can get you copies I I should put that on and so I have I can show you how is I was out and I how will we communicate that so while we're we're doing is on Thursday we have leadership that's where we meet with all the with all the principles right and we go over what is the process let's say that there is a raid in the community and and as soon as we find out there are some processes because you know coming here when I what is about 10 11 years ago I was the principal of there was a way the money and I had like that right or you know there were at that time there were no protocols you know it's just like so anyway the way it is structure is that it doesn't have to be somebody coming to the school but how is the impact that he has in the community when the find out that the parents have been pain so we have a we have a a um a plan in terms of how do we create safe class safe spaces for kids to so anyway so I can bring you and walk you through is ready uh but going back to I was saying on Thursday we going to uh we're going to present it to the principles right and then they have I think a week to present it to their staffs so that way they know and we're developing that plan or how to how to present it to that community and we about using some of the community based organizations that help us that we can copresent right so if you give Barbara Megan had a pretty good letter that she sent us today email had a pretty good list of some stuff that she thought was good information to communicate I think I think I think that you will be really happy because it aligns not only for this but specifically for this situation but other situations that is a consistent response and like you know what like if there is if there is a situation like that who do we send to the schools counselors translators and all so in names it so I think you'll be pleased with what you can last question for me then Tom U we got a what's it's more a comment we have a early warning system we're kinding of putting together State's putting together an early warning system we got a hub information stuff that we're moving and putting together we got the Tam that we're doing out of the HR department all this stuff is scary and we need somebody who understands the difficulties that you can come into with this type of information particularly like the Tam and understand so we don't misuse these databases that we're creating and we don't I don't see anybody who who's sitting down and saying yeah this is a problem we need to make sure we we we don't misuse the T for instance because we you those things can be incredibly misused wrong wrong algorithms you can end up with people being treated horribly and it's almost always poor people people of color who are getting screwed in those databases and the algorithms that go in there and
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we don't want to do that in our school system we want to we don't want to create those problems for people but I don't see anybody who's saying okay we're going to make sure that doesn't take place and we need to have somebody who's on top of that who understands it has some understanding in my opinion to do that otherwise we just keep having people push at us and we're going to do some things that are going to hurt a lot of people and we're not even going to know though we did it so just just to let you know which is which is which is a compliment to the work that you have done is this resolution we gets place and I really appreciate the message that b sent yesterday to the community based on what you know what is going on because our community is under high stress so so anyway this is this is a something that we should be really proud of you guys knowest thank you thank you so um I don't know what the time the timeline is somebody has but so we have one more agenda item right but sounds like m I'm sorry no no so on the the 8 transition plan so I think it's great that you're going to upd but it says it's in progress what's theule to complete that or what's when will it be done hon we don't fig out think we have understanding plan is outdated [Music] I think so you know dedicated working on it and I think you know as part of this we need get some advice not to um legal advice because it's it's very technical and um not to avoid responsibilities but understand you know what requ and ultimately the board can decide to set the funding level requires something different it's prob there's still work to be this that's message I also so it seems like sorry appr that it seems like we ought to be able to say the trans by a certain date and it's relevant to the current it's to the so well and and also that as part of the budget process I mean tell us what it's going to cost to actually get us an updated plan that is our road map over the next 10 or 20 years I think one of the tensions now is not so much how much you're proposing to on a but you know when we're going to get to and how we get this long Bond Horizon how do we chop ele yeah is that something I mean we're sitting here thinking that can get delivered but yeah I think she has a fear we're going to just say yeah we'll get to it and then we have a will which part problem yeah I tell you our is the foot side which is we commit to a specific funding schedule and then we end up with no funding to pay for and we get locked into this fine and I I think what we can do is tie it to this plan we have which I think is fairly doable once you know I you've seen it once we get up to this level we're going to stay there and I think future bonds are going to be easier in the past because there's rly Revenue neutral so I think we commit to a funding schedule assuming BS but I we don't want to Comm to a fun schedule
01h 35m 00s
that's not TI to bonds because that's how we're going to pay for that's that's in the plan we need a plan yeah I think we can have a plan that doesn't have a commitment to a specific dollar amount and a schedule for improvements but it just says this is what we need to get done and this is what we're looking at and that apparently is part of the law which is that you have to have a board approved plan in place that tells you where you are absent that plan it feels like assigning money for for the bond is just pulling figures out of the air they they don't have anything to hang on without a plan yeah have an allocation in the bond and so there is a commitment there a priority but then and there has been work done I mean I I don't want you to think we right right I think it's the uncertainty having transition plan done we need we need to talk about yeah I mean I think we can work something out it's just when you know she's frustrated right and and I understand that we need to protect ourselves too so I think there's a middle ground there okay um like to move to the next to Sir could I just one Moree did you want to say something no if you have a question I was just going to just a followup comment the whole thing oh to the no no just the whole so it looks like the risk assessment the review of the risk assessments been delayed y so when it says so that means it's going to be a priority for the 17 I'll let you speak to that yes yes that that'll be accurate I mean in effect we you know we we have been addressing a lot of the things that are in the assessment um some of it are coming through the audit and some of it are coming through our environmental health and safety and the work that we've been doing uh on that end so um yeah I mean there's a lot a lot to do in one year I mean that's the reality I mean we we just looked at it that way we prioritize health and safety because there's just so much work in there and and they're the same player who would working on the assessment would be working on the health and safety so I just want to know it's a priority it is a priority definitely okay thanks Mike yeah I I just want to first of all thank the board for your your patience and and all of this uh and more importantly I want to thank my staff for the work they've done and make sure they think their staff is a tremendous amount of work taking place in the district I feel it's a bit more Focus than it was in the past you know let others judge that and um I'm I'm pleased with the progress that we've made and we're working really hard to um play to make the next five months that I'm here very productive and to lay the foundation for whoever uh is the person who follows me okay thank you yeah thank you all very much yeah um and then just we did about and income back with this but some sort of just reporting back schedule on yeah I mean so the metrics that you have do you have up until I think even September 2017 times when they're going to be coming back so it I think it is on is itly or it depended I mean I think we set it so when we set the metrics in those committee meetings we did it based we made agreement based on what the metric was for how often it would be coming so you know something like principal moves is can only come once a year so I mean I think it but it just it depended on what it was but that still leaves us without a schedule to report back why can't we have quar reports I mean you're cting going to be continuously so we could have have one at the I mean we could set one up for the end of the year I mean one of the things that Yousef and I have been talking about is as the new senior director for has brought on how do we lay these out in a way that's more clear too yes we can so we can one at the end of the year which would be almost quarterly yeah okay so I think yeah we should come up with some regular reporting period and on Dat and a and and and just a lot of those did go to committees on those regular times but I think you're asking for a full board work session on it which is great as far as the bond goes we report to you poorly but I haven't and therefore it me because I give you an update on the bond but I don't tie that together so it' be
01h 40m 00s
a thought for the bond part of it is where give you that quarterly up um so we can tie how that metric's doing at that point in time for for us if you'd like one of the values of this excise is that everybody gets to see everything which helps the team understand what each other's doing as well as informs you uh so the next item is and all right so uh last week I gave you uh I gave you and I I talk to you most of you about our uh recommendation for pens right and you have um and we we're recommending for 189 to put a cap in terms of the N graders coming to Bon to 300 right and in the FR that was done on December 15 he was for Pon recommending enrollment of nine graders from 275 to 300 in 2016 and 365 in um 20178 so we're we're on the we're on targeting terms what we said uh those calls right and right now penson has enrolled 292 students even though we said that c for this year to 300 right and it came out 292 there were uh in the lottery there were 473 applicants but you know when um when we start calling the the the other students that we on the pool anyway some of them have made other choices so um what we're recommending is that um for this coming year that due to the uncertainties in terms of um um the school Improvement bond that is inside um enroll balancing process and you know figure out where Alliance is going to be because of those uncertainties that for this coming year we leave it at 300 like I say in this year we we open it and we got a little less than 300 to 92 so um based on those uncertainties that it will help uh it will help us in terms so once we have more clarity in terms of these other issues so anyway that's the recommendation that we making everybody so far Le here when the target is 300 has been able to get in so that is the recommendation what do you mean everybody been able to get it well it's a it's we have right now we have uh 209 graders 282 right in the target for 2016 17 was 300 and for 17 18 it's supposed to be yes so is that uh for this coming year we just leave at the 300 and and reevaluate based upon Bond passes these other exactly uncertain yes it is just the many uncertainties that we have is that for this year they just stay with a 300 what you know Tom when you're saying is and go from there it's a significant consideration in terms of the staging of the instruction how many kids are there so no procedurally if the superintendent is who sets the number of slots but this has been an issue that had come up um through a resolution of the board and we presented a plan so this a change to the plan I think what anney is doing is presenting our current plan for 20178 school year all right thank you I've had it Bob well I'm not hearing questionss well uh I certainly don't pay for this and I ask some somewhat rhetorical questions here uh we know we don't need to move Alliance out in order to get those
01h 45m 00s
additional 65 students in and I'm very disappointed to see on page five of the metrix that we aren't going to be moving Pisa out because first the Pisa move would free up enough space for those 65 students and also a nice man right over there has been going on and on for the last three years about how Visa needs to be moved out of Benson because it it does not serve the community it needs to serve there anything close to the need Pisa cannot grow at Benson and also it's very geographically removed from where the communities that use pza live and besides trans just Feer physical Transportation difficulties there are significant cultural different differen that make it very very difficult for them to access B and I know that Steve has been promised numerous times over the last three years that Pisa would be being moved so if you're recommending that Visa not be moved what is it that you expect to do in the next year that hasn't been done in the last three ration of what 65 you talking about it's not 325 36 so for the way the way that that um in 2015 the way was laid out for growing Benson was that for 200 for the year 2016 17 that equals to 300 right right now we only have 292 income we're talking about incoming n graders right so we didn't even reach that 300 we had in the lottery when it open it open with 473 applicants by by the time the lottery open and the school started we only got 292 students then the goal for 17 18 which is the next year is for for penson to be at 365 365 right and what we're saying is for 2017 18 how about our recommendation is because all these things that we we don't know how it's going to end up is to leave it at 300 even though we don't reach that Target to in this year when it was at 300 we still like a student short so I you know I understand why you're asking um Antonio I do have to break in and say as you are talking both in your men and here about the 292 students a short of what the camp was supposed to be uh that's not the fault of Benson at all and it's not for a lack of willingness for students to want to come to Benson we're turning away students from Benson by the hundreds it's with the it's with the enrollment and transfer process getting them into to Benson and how long that takes and what accommodations and compromises families have to make during that time that certainly is not something that's Benson's fault I could bring many people who testify that but Chris you were going to speak to Pisa yeah and so have our apologies the presentation would have come before the teaching and learning committee had it not been the snow so just kind of so we did an analysis of program let kind of get two pieces the effectiveness of the current model and then what is the need and should we rate it so we've kind of addressed the analysis and kind of program design so I can't speak specifically to to what those locations are but we've proposed a model where there are three different iterations of P out there that serves as hubs for specific communities and also we've kind of changed the program so that the kids are better served and they have greater access to to to different educational opportunities we named some possible locations we run it by a facility F so we have an idea um as I understand even the conversations about moving it is there's a lot on the plate and all of these pieces you Mo P you Mo that has a dominal effect so it's managing what we
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have it wasn't not to move it eventually actually that's in our interest we express that as an interest it's just right now the timing to line up with how much is on the plate and then how much it's you can't isolate the move from our Vantage Point without having to impact other things are we going to have 500 laid in our budget this year for library books how much 500,000 minimum for library books this year are we guaranteeing that I can't guarantee anything yeah and and it was a question that was brought up and when I was arguing the library books last year that was the thing that was kept being thrown back at me which was the library books next year we'll have a system that will work well and and I have extremely good faith in Mr Russo's approach and his intelligence about these things there's no getting around that but it's we've been messing with this this is this is our number one educational problem in the entire School District this is this is shameful it's absurd it's ridiculous it's you can it's by far the worst that we take children who come in from foreign countries and we drop them in the middle of a physics class with no with no understanding of even speaking English but we just drop them in and we give them 22 minutes a day maybe uh of ESL we're not serving those children and the reason that we haven't served them in the past in a lot of the areas and we're beginning to think about it finally which is wonderful one since Chris has been here he's been thinking about it a lot I know uh but the reason we have they don't have a a group of people are lobbying for them they're not those children are not being lobbied for they're just being screwed we drop them into those classes and they don't know anything the first year I was here I went in and talked to our the person who was our ASL director and I was told you don't understand language acquisition Mr bule you don't understand language acquisition well these children are getting had day in and day out every day they should be our really number one top priority when I said about the reading thinging or I said it was our number two priority you know and really we talked about our number three which is the disciplinary problems in the school district those are one two three and the worst one the one where where are shafting child after child after child is the pizza program because we're not expending so the question is when are we going to do it we didn't do it I don't want to do it next year I want to do it this coming year we've had enough we done come to the the teaching and learning you bring teaching learning we can argue but in teaching and learning I'm not sure the Keach learning people who are in there with me have any understanding of what's talking about okay so any any other uh on the Benson issue uh I want to acknowledge there are two other strong arguments I want to make but I am very aware of the time and we need to go I recognize that so we'll bring them up later I just want to say really briefly I feel like as a board we're making a hug value statement about Benson with our bond yeah and what we want to see Benson be under our bond and what we're what Antonio is addressing right here is a shortterm issue that is very related to the bond and to construction and I think the the sentiments expressed by principal Callen about the impact on Madison right now and Jefferson are very real and I think makes sense in the short term and it um doesn't take anything away from our foolishness on B in the long term and and that is absolutely right that's the impact that has and when we're looking at the Staffing in terms of what this year the budget is going to look like there are going to be some anyway so this will help us in terms of the sometimes the pain that be that in some of the schools that they will be using here so this is a one year that will help us bring some level stability and we figure out what um what are these other things and how they want to manifest themselves


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