2018-04-18 PPS School Board Work Session

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District Portland Public Schools
Date 2018-04-18
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Event 1: special board apr18 2018

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[Music] today we set up our conversations so that we all have a common understanding and what we've done what we've done to date with their current projects videos and then in future meeting discussing decision so let's start with sort of what our objective is what we as aborting to do between by May 22nd that started nervous May 22nd because originally the idea was around February - yes that's the nervous main point as well thank you little contact study things like yes sure so maybe step back to process bond pass the project teams went down the path of further defining the master plan that was presented roughly a year ago and getting an updated cost estimate or that master plan is aligning those to what our process is as we come to the board take the expect everyone talked about as the seminal document we master plan the project and we come to the board or master plan is designed it has a schedule and it has a line budget design largely conforms to the inspection when we call out what the deviations are the intention was to do that as scheduled to do that with Madison and February we ended up having these budget alignment issues so that has to lay that what we've done is instead of just stopping work altogether in February you continued on with essentially one design so we want to keep the target whole thing of fall of 2020 we picked mid-may of needing a decision and if the decision is substantially that same design then you think we're so good for a fall of 2021 no so a lot of challenges there I'll say that too but we think we're still looking at opening day if the ultimate design is different that's not looking as Austin Lincoln is behind sequence behind Madison but to have a longer design and construction duration so they're pretty close as far as where they're easier to help and what we would like to give them Susan over Lincoln about the same time but we may start incurring additional costs as you have to start collapsing past it doesn't now the RP actually the approval for the alternative procurement will be going to so that's going to be going out very soon they already feel right there correct yeah so for emergent any month fatback so for others we say Oh far be it for our construction manager general contractor because the architect was so as long as we do the projects the other two projects Kellogg's are we in process cartel another way master plans approved in December we have made some
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changes to the plan since the master plan approval returned an hour back for an update what that plan looks like I want to do that soon but we've got some other priorities to get to first and then Benson and bring the master plan later this year so everybody tall order I would also say that as we've been asking these questions and learning more and my coming in now to this process that you know as questions have been coming up the one thing I think we all agreed to do was that all of our attention on April 4 and district leadership to get clear about what the ultimate objectives were at the onset of this entire process which much of it your points to the ad specs and so sitting here with our chief academic officer dr. Valentino for us I appreciate the opportunity to do a deeper dive and overview in there because I think part of what the objective was to make sure that every one of our communities our new imagine high schools that they provide an equitable opportunity that that facility to that campus that emerges is forward-thinking that our support the kind of human experience in which look at where provide so that's the lens by which you [Music] [Music] for yeah so multi NASCAR is our capital senior capital planner under the silly apartment it's different from office school modernization that carries out things our aspects we need to do whether we have a bond or not quite honestly another niche and how we educate it's one of the many hats ball where zs4 has these are No so it has specs of armor here today pulse here from the beginning he will we were kind of nervous is because you can get really granular fast time for him 17 pages so if it's this that maybe we can write something down and get them two rooms that are getting distributed but when will we can we want to answer wherever you want to answer well has the beginning going forward and I brought a microphone for him just in case because it's very soft-spoken so some of you might say can you repeat the question again so if he's not projecting he's good to go and don't you take us in from wait before I got here in 2012 okay one thing that I think would be helpful for board members is as we're going through things to have like some of our hearing team or some of our design teams occasionally jump in because they you guys all have a wealth of experience and have worked with aspects from other districts and know best practices and industry norms and you know it would be really helpful for us to know you know other districts only a lot somebody square feet for this motion and we've got this or you know we invite your your knowledge and insights up I think I attended today is kind of given attention wide perspective men won't get into specific projects or those kinds of things but if anybody has I don't my presentation or not I get in specific spaces you and your but you're right on our five ten if you're following the agenda you know workmen Paul is talking about the way it was and then we've asked for our project manager under these six can get specs in seventeen from this exactly we're going to ask our project manager behind me to engage perfect alright thanks everyone and volcanic car Saudis started this process in the offices school organization do have a microphone if the cheap seats can't hear me whatever reason is very unhealthy so
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I think they he worked on the slide our district wide this is that day is not so specific this is not saying what every solution applied working so she look like what's contained in here is applicable to all of our schools and you know down as we get justice insolence so the insects were a future step something we've admitted to doing along racial so Atlanta was adopted any well I'll remember that the first hand of a bomb that we are all involved in happening November of 2012 so any closer communication to the community and I see some original members of the cast back there and others and that is that's a consultant to do so when the bond passed in 2012 remember we hired a facility of architects and architects experienced in the Portland area and worldwide here we did it a couple different phases we wanted to hear from our community on what was our vision for the future of our facilities so we engaged 16 different Bruce prepare the representative of our armor being not worried under representative community Chuck over 260 people online survey over 200 responses so we tried to dig deep and who brought all of those situations those that may be back together and have them vote on what they thought these were resulted in a vision document a little forged a it's on our website but it plays up for our second reason is when the education specifications were over to add specs we develop those for all four of our configurations high school middle school kk5 PK is listed as an option and then there were other specs those bushes or fencing program features but we initially started at the high school the high school insects have been modified over time and done some integrations of our lessons learned and the middle school at second is what we revised a reflection of school framework design these are fluid documents as we learn as we revise as we do from our partners learning adjusting so there are got to support programs and curricula so from the beginning evidence in the back of this document identically we've talked to but we've had a strong collaboration with office of teaching learning schools - what's the program we're trying to deliver in each new sort of innovations whatever we need to do that so both the chief academic officers but many senior directors to our tone says that our subject matter experts in a work that's trying to engage as much as they can what is it with each configuration the high school groups we met receive an administrative that was students made a lot of focus group meetings - I didn't have a caregiver Commons the feel of these schools needs me and then once they tense again
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district-wide it has to go into design process and who's that Patrick - who brings something to the tailor we just a little bit ahead here the aspects I want to program the function requirements for a lot of extending from classrooms to exploratory to elect as a special education wraparound services aperture unit and the building support a lot of discussion particularly want to see schools so there some major components but the one that a lot of designers look at the area required for each program but also allow some optional take the program choir room or some other than his face it's all contained within the overall number of about 2,000 square so if you want to move away a one program element his father or other why wouldn't you talk when you talk about being able to swap you are referring to the support areas right not the general education classroom or exactly said and and they get my question comes up how how you make this you know has to work those where might not know you were the criteria work and then they wait for them to swap out hospitals as opposed to office area which includes collaborations mates this right that that's different and so what are the criteria for yeah show you how that's a program when you go through this kind of exercise there's a wide variety a spread [Music] conversation that specific conversation somewhat related I've noticed you mentioned a few times now that the group emerged high school little KK by PKA specs was there any thought or where might we find specifications to support alternative programs as we've heard so eloquently they have unique needs for their settings special needs or any other type of program even the Lions I would say so are their specs for those capacity there was a fair amount of conversation time about MST that but most
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so it's hard to help district-wide service option so we've done that we did that but Alliance as well number students decide parents their alliance programs and I love to be able to have something we can pull off shots for each design process Chinese school and our program this question I just glancing through here and there's like a library's Basin it has this you know square footage of the room and then it has preferred optional but the difference is that like you could choose to have less than eight sounds for you to choose at 4500 part of that is that's a different situation for Franklin it goes above a former librarian space that is attached classroom facilities and what you're doing if you're doing that that is you can look at as far as the space I think you an option of converting a dozen these days you're good to go so that's one example there are others that and part of the design challenge when you get specs donate your starting with anything for example was so it was a small school somewhat small school and a lot more so that a lot of that space will be new unlike a grant or a Madison which are already large buildings could be converting some spaces so it's kind of a bit event question and if you have a situation of some options or that but we're also trying to incorporate some options but I haven't but I've always been puzzled sometimes troubled by what I'm hearing how on the one hand we've got ed specs that are see district-wide and they're supposed to be you know relatively standardized and then on the other hand when we talk about specific schools we're talking a lot about customization and what is concerning to me is you know we're building these buildings presumably and during that time you know just in the last ten years a lot of schools a lot of changes okay so so how do you square the district-wide kind of standardization with right now programmatic customization you look at a lot of our schools you have classrooms but for instance if we're breaking up my own classroom into two and smaller sized classrooms fours smaller sets of gates 15-footer divide that into so at some point in time you can take that vision I don't have a larger classroom the divider - again such as though they in some of
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that flexibility apartments who and I love the phrase we were teaching kids about jobs don't exist yet so there's a but we're going to be designing and even in some of our course baseless you're hitting it right why this is so challenging because we're writing specifications that are trying to go out 6070 years and then as we roll that our skilled project managers have to work with today's team of today's vision and say that's crazy I'd rather have that space over here like for example even a poor area like a cafeteria our bed spec is around 600 student capacity that may be twenty years out you're a second lunch or a third lunch and today our folks say we have one high school that 10% of their kids eat lunch at the cafeteria and we have another one today forty seven point three percent of their kids you in the cafeteria and we're done that's it that's why you work with those those community groups on that site you some you have to push back and say no that's the way it is today but that might not be the way it is 60 years from now so that's part of that given treat that they have to do based on the vision of them based on their budget based on the physical environment based on a document so it's difficult you know poor enough that within the flexibility and I've seen spaces for special ed but does every design then have an option divorced special ed classrooms that have a TA that they're accessible because I mean that's a program that might be right now and that needs own space its own equipment its adjacency - that comes in used and how to the next thing how do we create thinking about meeting those population stratification it's education exactly you just said balanced against budget because if you design they'll say everyone is that are critical need for sometime in the future whether that happens now or not you started jumping nearly six hundred dollars a square foot space that may or may not be used ever let alone and you know but we're trying to build out that sixty year seventy year so it's this is the challenge of Ed specs which is design design of each individual site versus budget so this is how it all comes together and and what we're doing with it it goes to as inspects it goes to our deck some master plan committees which are site folks who need folks teachers and even with parity and equity being out there so someone's not dramatically different than someone else if I could share one comment or a question it's not for response but just to be transparent about the lens by which I'm looking through I'm hearing that this is that specs will go through to understand what's intended to be as a standard but I'm also hearing that our school communities are reported some level of flexibility to customize for the program you the students that they serve then as much as we can do want to be future thinking that in case give about ten minutes of what some of your challenges struggles might have been expect related if they're strictly construction and
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I've seen things in the ground that's not this meeting that it brings to you will have Trent and Lincoln and medicine and Kellogg and then Dan might have some commenters personal so Brian go ahead okay I know I was gonna go first Brent older project manager for grant with me from the grant project team at G be heard so apparent a few notes and I'll go through its inherent white obviously so we're a little different conversation that maybe some of the other teams are gonna hear from tonight so we've kind of worked our way through this all they're trying to do is capture as we went through an exercise to put a comprehensive list of comparison and what we have designed together we've been doing that all along so what I tried to do is highlight a few notes for you guys that I can run through and then go from there feel free to ask me in deeper data questions but I'll kind of run through some high-level notes [Music] first of all the grant team before my time but in the master planning process went through the design process matched very similar to what Paul described in the in the opening description from how the specs get applied to project specific conditions so grant was really no different than that it started out as early on in the 2012 bond with the ED spec that was developed to that point at that point in time I think my understanding is that it got finalized somewhere during the process of the grant I'm asking for somewhere between master planning and in this competitive design but the design nevertheless the design team used that as the impetus to get started with the master planning process shortly into that they had a very comprehensive list of stakeholder engagement that they that they launched into that included a full series of listening sessions and DAG meetings and internal stakeholder meeting that's just like through that process outcome a result of and a summary about what compared to that aspect that was approved at that time at the deltas and it became apparent that the grant community did have some filters that were program specific things like medically fragile programs things like their fine arts and performers programs that were a bit different needed different space there was a huge community outpouring and outreach around saving the auditorium which has to conversations earlier had an impact on the square footage and decisions made around there so those are some of the highlights so the outcome of that was there was a recognition and that these were deltas from the current head spec and then there was and again I apologize I wasn't around that time that from what I can gather there was a I don't know exactly who was at the table that there was a decision-making process that went through those deltas and determined that those were adequate those were appropriate for the project and we continued on with the design process so that being said just at a high level of where the deltas are in the current design of what we're building today for Grande is polluted to the cat goes through some of the categories for instance like the gen gen ed classrooms the science classroom is fine and Performing Arts there's Delta's up and down of course from that overall were very close so give me a couple of examples in the gen ed classrooms the EDS bet calls for a quantity of 41 and a square footage total or 15,000 fifty-three thousand hundred eighty grant came out with the quantity of 40 so a delta of down one but a square footage of forty six thousand so we were down about six or seven thousand square feet that's better science labs very similar that's bet called for 11 we have 12 Fine Arts which as you would expect we have a larger auditorium numbers show 11,000 from a good chunk of that is related to the auditorium we also have a genre room black box so those drama black box square footage-wise I can't this within a thousand square feet that's very very close so all in all the grand you know when we sum up the grand total of it the
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head spec called for a 280,000 square 504 6,000 square foot facility and we came out of two hundred two hundred eighty thousand for the inspector that is required amount there's also optional spaces and clearly on PowerPoint today but I think if you added in the optional spaces it's three hundred so all every school is gonna have some level of optional in there too so stuff about just not just one numbers actually yeah that's a good point so 293 is what our current design is the Benetton take that account that's actually for us including all those optional space so that that is kind of that is the highlights in a nutshell the deviations like I said where the upper sized auditorium there was definitely an additional need for CTA CTE spaces that were there were programs specifically grant things like grant magazine they're you know nationally recognized and acclaimed program Airport video for the students there's audio engineering there was some additional square footage and related to photography robotics was another one that was inclusive of that so all in all but if you looked at the CTE program as a line item we were up from the from the head spec but that was directly related to the programs so the more photography space morph to the square footage worked out and those are some of the those some of the things that we you know we highlight example in the gran case because you know they still recognize the dark part my belief in the ads back in that time and the teacher at Grant was utilizing that up now we have where Scott what's the role in a teacher making decisions I mean just because that teacher is very good and that we're talking about that when that teacher leaves or five years from now you've got a full wet darkroom photography or everybody else is digital and the next thing beyond digital so that's where we needed help from top down and what that looks like instead of our teams struggling lateral with the teachers and having to involve the principal to make a decision on something that we could have it should have had top-down to say that everybody else a couple of notes I want to make as the previous conversation so grants been going through you know there's a reality around yes the cultural change the the facilities and the teaching staff is going to face so grants not unique in this they did have a lot and they're still having ongoing conversations around the high utilization rates that are trying to be achieved and that's a definitely a current time to do another station so I want to give you an example of how that is still occurring we have monthly meetings with Carol and with grant administration team and as they're prepping for the move already they're prepping for the move back into grant so Carol is for is for seeing that move and it's already making plans to utilize the Marshall campus and start to implement those rules of space utilization at Marshall even though she doesn't have to to get them trained and and used to that culture to sharing those rooms so she's doing exercises like hey you know to the group of say social science teachers or math and you know you've got this block of rooms to share figure your schedule out or you know in doing it in the collaborative way so that they can take some ownership to it so that when I'm
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gonna shout out to karel because she's trying to go through that process the least amount of money possible when you transition so while we're changing out as grant a sign that things like that so that's what I have in a nutshell if there's any questions that you know want to dive in deeper I guess now would be the time to ask questions about you know since it's the big picture of this exercise gear is that we're likely going to have to do some scoping well not for you guys but you're in the thick of it right now are there any anomalies or things that strike you as odd about the expects that you might ask us to take a look at in terms of the bang for the buck look at what the student is getting there I didn't say that for a little bit I do I do dangerous question it is dangerous this is actually the core of what we're supposed to be doing here so yeah I you know I think it'd be an interesting conversation around some of the maxillary spaces you know all I can say is it for like say for instance that grant we're making provisions for places like we've all teen parent we've already got a partner that's going to come in and do that one the health clinic doesn't have a partner at this time so we've shell the state we're going to be shelling this space out but we're not fully building that out and yet at this point so it's kind of a flexpays some of the challenges to be honest with you or that we see and Jane would please chime in if you can see any others but you know we're starting to talk about challenges in building storage areas that I think the as I think someone referred to it earlier that was you about getting used to your home I think as teachers used to get used to the culture and around the use of the buildings specifically I think there's going to be another adjustment period to figure out how they use their teaching environments and I can't think of anything layering right up the choice does Kwak anything in the HUD spec or change it I can't think of anything incredible well I just want to add to Brian's answer you may not be aware of it but our what we added to the ads background process and how you get teachers in collaboration working and sharing classrooms Carol was a significant contributor there because we learn from Grant that's a case where it went to a project learned a lot modified the other things that goes both ways so that was there but it was also conversation around how do we modify the classrooms maybe not all them have to be used at every cent of times you can go 75 in Psalm 85 and some and in Harvard said there was a new way of looking at scheduling in capacity so we learned a couple tension cracks yeah two things with that I think you know some of the lessons learned that they're looking at [Music] you know I think sure inspectors a really good job looking for programs honestly I think the general classrooms reliance classrooms your health your special ed I think you know there's a really a lot of good information I think you know maybe where some of the perceptions come up as you know in in things that are specialty classrooms I think it's less clear about kind of what the district missions they're so and I think that's where we get into you know you talk to the schools and gosh there's the Royal Blues and there's a hundred of them and they're really popular and they sing all over the place like how could you not support them with this space but you know it's not clearly it's that they'd be supported someplace else in Glenville right so and I think you know and it's a Jerry's point like how do we get that information because that core
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is really solid and then how do we best understand how to support the programs and the things that people really love about their schools and provide experience across the district what does a Royal Blues space look like we don't know what that would be and inspect doesn't tell us to store 35 guitars yeah and that's a significant that's a real thing about storage space 23 file cabinet music that's required for them to hold because they can't have it digitally for whatever reason say how we personally value an education space you know that like I can tell you such and such cost so many dollars a square foot versus with other space but I think that would be more up to educators and leaders to to provide that feedback instead of providing an opinion at least one the controls the perspective of working in with other districts or other you know best practices that you're still building their cross I think I think in working with the different districts that we've worked with I think more than anything we wouldn't process I think this process of your going through is encouraging so for instance like you know we we met with our regular being this month apparel and the fact that learned tonight we're gonna go through a second step engage the education piece that's encouraging folks like Mike curve it will now have an opportunity to pipe them to that educational program platform because they she and others really want to have for to help other schools better and we talked about that it's like grant took it took the lessons learned from others took it a far we really want someone else we want the Lincoln team to be better than right thank you my name is Eric girding senior project manager for Lincoln high school project and we've got Jason probably just one of our co-chairs of the dag here and then so I just wanted to provide a little bit of overview on the process because there's been discussion about have this local process that's happening with the school and have it next to a districts process and that you know there is a lot of work that's been done and it's not all at the local you know as far as the team this is the master plan a final report that was completed in July 2016 and this is the due diligence report that was completed in March 2017 through that process we had our master plan committee involved we did our best to get ot l involvement of Emma nearing that that's been the challenge and it has but I'd say we did a lot better say that we did at Bamiyan because we understood that they work we're building buildings do we you know are the educators but I know what to do when they get there and and that's been an important question all along I'd say that few things that Mia's going to relate to the project specifically and the inspects and I'm not sure how familiar everyone is with with Lincoln but just starting with the challenge that is the the smallest high school site that we have with the law until I say the projections for next fall Franklin has had a highest involvement and the smallest it is a small high school building at the same time kind of created some certainly some unintended consequences where they are we have been working with the local group the idea of classroom sharing has a big innovative debate the teachers that Lincoln have been they've been forced to share because the math teachers love sharing classrooms they're doing that they really enjoy that I think and they they have a great interaction that they like the collaboration and they also know that don't on their classrooms but you know they can go in and they can use the board and projector and there's not a lot of extra stuff of course we have more science teachers in science times
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science teachers so I just as that that topic seems to be gonna be unfolding I think there are various levels to the complexity and as far as just the inspect and looking at the Lincoln program of course from the athletic facilities standpoint we don't have the space to provide what gets better is requiring as far as athletic facilities is certainly than our site area we don't have those there's no ball there's not a dedicated soccer field this year with football and so those are a lot of challenges that we have in just trying to be the expec requirement and then there are also just some I got some characteristics of the program that's on site now that kind of varies from this our base beds back document so there are sort of more class offerings say then the exit exit orts as far as numbers of classrooms so from the 41 classrooms we increased that and master plan 246 classrooms and we reduced the size of classrooms so that we can more or less get more rooms out of the same area and as new combinate the additional program that they have there there is also a robust international baccalaureate program which usually has smaller classroom sizes they have different requirements as far as testing interviews and things like that so we made some adjustments in the inspector provide some of those smaller rooms haven't used for those testing procedures and interviews so we've kind of traded some space for that even the overall have won't been enough but as far as the size of the building is there's pretty much the same as what the inspectors required we're just about 2,000 square feet but as Dan and others are trying to clarify that there's this term preferred an optional space within the inspect which you add all that up you're well over three hundred dollars per day 324 something and I think what we what we're all doing grow even though there's some things that are optional and preferred we might be taking some of those like the choir room right now that's an optional within the expec but I think we all know there are a lot of so that's kind of a space that we're all taking is well we really need that it's not much of an option it's time we really need that for the program so yeah I think as we get into some of the detail the challenges that we've had is that we don't know what are the non-negotiables because there's this idea that we can swap a little bit here a little bit there we can cut out some small instructional spaces to make some yeah some other classrooms or distant man but wondered what's non-negotiable and something that came up in master planning which I ended up pushing back and and also just to know I think we're very aware I mean as live do buildings we know these buildings last for decades and decades and decades and so when you're when you're talking to a building user that's there now they may not be there five years or even ten years I keep telling our architects okay well it's great information and data that they're giving us but take it with a grain of salt because we needed to understand how this base will will live on for future generations at the same time we need to start somewhere I mean that we need to get you need to understand what they are doing and if it's there's some unique quality that or program that exists that isn't necessarily captured in the inspector we want to honor that and try to provide space that can allow that to continue but to also understand the density that that can't just make decisions that affect the long range and I know we've had internal discussions about driving and we're aware of that so this is trying to find that balance and I think where we run into difficulties is say we may meet with you know the toast Senate teacher on special assignment and for those who don't know that sort of central office expert of a certain subject matter we may meet with them and these are the best practices and we talked to the teachers and they may agree or disagree and if they're you have debates it's kind of hard to you know we haven't had really someone above to kind of make a call okay well the person here at the ESV says oh it should
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be this way teachers kind of practice in a different way or Kellogg I start those other staff just start asking for a bunch of educational questions tonight priest doctor said let you know there's natural stone from the structural side that engages with us the status past let me know that gets a little overwhelming but that's so those steering committees and that's the goal we have those kind of pushes and pulls that's you know what we're all kissing and just I'll give a couple more examples and then folks can answer questions or ask questions but as far as those non-negotiables they're you know during master planning a lot of people said well we don't really don't really think we have the need for a teen parent center or well maybe we don't have a need for a health center that's about 50 years and so but and then there's a position to give that direction and actually know is in our department it's either so you know that's one of those things work they're simple we would love to take that you know 6000 square feet or so that's that's wrapped up and those programs are using somewhere else and I'm pushing back saying oh well right now we're gonna keep the health clinic we're going to keep the teen parent center until we're told otherwise but that's just I feel uncomfortable because I'm kind of saying that's the non-negotiable but but I don't have anyone else helping me make that decision but that's a really important point for us in terms of the process and some of these some of these are policy calls and so we need to figure out a process for addressing things like that like to whom do those questions purply now like who's the filter at the staff level went to may come to the board if they require a board level policy question Miranda was just saying with Madison that you know we did at the board level one need to make a decision neutral bathrooms at grants the direction was okay then this is our new normal for everyone if you sent bTW that never came down to us like that's never been codified in in ed specs or anything like that Liam we have a gap we have a we have a void for addressing policy level things are even so here that there's no partner then at the district is let me just saying we're gonna find a health care provider to run its own at Mangum Eric I don't I think respond at the time of Franklin Roosevelt the teen parent services space the non-negotiable I mean that was coming from Carol at the time energy yeah and it continues to be so and there are staff here and when we look at the data where the needs are but your point Eric we don't need it now like we need it later there's an equity question around that as well but as far as a health plan it goes at the time of the ad specs Multnomah County was our provider for health clinics and they have backed off for a variety of reasons and but I continue to echo at that point on the conversation area to have a health clinic at least the high school said the other schools can come too a lot of people don't have health care and the county can provide that they he just central location for it so it can be a policy the board looks after but I want you to understand some of the history that he hasn't got went into those non-negotiable and I think from the project team standpoint where we're looking you know health clinic that's a very defensive space and if we're sitting there saying we're trying to make this project is most efficient as possible we've really got to sharpen our pencils here but we're being asked to build a health clinic where there's not healthcare provider and we're not being assured that there will be one so then then you know you're your sensible mind comes in and says well maybe we shouldn't do that and you know but and there's no policy saying that we're supposed to so and you know I think that's you know one of those challenges that were up against but at this point I'm saying well we got to keep it in there cuz remember we haven't had permission to take it out yet at the same time if we're looking at trying to cut scope I mean that's one of the items
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on the list and we may be a prime candidate for the partnership conversation but you know I'd say the lack of providers sample problem and I mean I just ate but it's like okay it's like you know meet some point you frame it in the or you can have these priority high schools have never had its that although those are unique and that Wilson didn't get any mental help to come in without having a health clinic Lincoln camp which is a big problem Texas sorry observations from the data grading perspective which was there were a couple we had a conversation about doing I've done is actually about what really should be in their space there were some groups who raised the question of given enrollment projections would that be one of the spaces that you cut with her into the team pen space the food pantry or the clothing closet to make room for more classrooms and I think one of the things that I explicitly raised in terms of an equity question was on a couple of fronts one is if you're looking at the district as a whole the perception from true value is accessing programs and services for Lincoln with its programs if you're not going to have some essential support services what you're doing to directories more split as you're in training program an inequity saying if you're rich affluent you can go here access what we have if you can't you don't belong one two if you don't have this kind of a space right now at Lincoln Wilson knew all was a board and stand up created a geographic neck OD which is you don't have to aim those spaces on the west side of the district entirely so that's there's a there's a serious question with this particular discussion that need to be really teased out and not true right after that so if it is a question of if it's a non-negotiable then we should declare it as a non-negotiable the second part of it as a point that I showed with director more during that Jenner it was as the city is actually working to implement an inclusionary housing and zoning down the road they're working to ensure that families of all it becomes lower than the median family income coming throughout the city so it's no longer a question of affordability it's how your schools accommodate the families that the state is planning to live for in the region so I think that may help frame for discussion with whether or not it should be a non-negotiable which I would do because of the city pressure it should be and then that's being in the conversation because the cities are reading plan ports to how you work together as the state's planning for 30 years where they're planning Samuel as a region and a for complain that your bond Camping's how to cite those programs don't root so you're meeting the needs a future families for the next 30 years and [Music] fortunately we got a nice big space if it is right now Benson is serving Wilson Lincoln metropolitan Learning Center Alliance Benson the night school and the summer school so there who are essentially being directed to just that one facility we very much you know and then you know we need we just need some clear direction on what what are the things we can shift around the aspect of legwork so the great conversations I think that's what we wanted to get to is this question and it sounds like what my impression is things this is what we have their patience and it's not so clear now there needs to be an
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affirmation by the board of what yes these are still vegetables or here's the zone yeah and just to talk a little bit about it that just from the last previous bond and where we are now I mean this has been an iteration iterative process and how we use the inspector initially it was just it was like the Bible your school is gonna be like this and I think what happened is that at the local level as these project rolled out that it was quickly becoming apparent that that inspect document it really can't just be the requirement because there are unique qualities to each school there are programs that say are fostered more in others and and just the building's themselves are all so different that we can't just pass you or this sort of document requirement and that's where we start to get more flexible as far as how you interpret that work okay now it's not necessarily this is it's all sacrosanct we've got some flexibility here if you there are a couple additional classrooms you need this kind of program you can make adjustments over here for that and then the process the idea is as Dan was alluding to that we work through that we get involvement from teaching learning and then and this all kind of gets elevated to more level to give final blessing on we're in the process of right now with our I have I thought I would talk a little bit you know we've presented option really oh wait a and B and it is over budget and so I want to talk a little bit about where a debauch should be so as this comes to you a next few weeks you have a better idea of what if you're unfamiliar with Madison as it is it's actually a really large school it's just it's it's inefficient and it's it's not very modern it's doesn't promote inclusive 'ti the ABA accesses and so a lot of the focus of the redesign is to really improve the quality and so really Express aspectos what option we is which is 26 million over budget is largely largely meets the expectations we've actually reduced the overall square footage of the school largely in part due to removing it the existing theatres which is enormous exceeds 1,400 students and originally we had planned to renovate it but the more we dug into it the seismic upgrades to that space alone we're going to be at least five million dollars and so when we looked at demoing it and building a smaller new theater we actually found that we saved about five million dollars by doing that and really that actually I think we're really excited to show you the designs because it opens up the heart of the school like you can see through instead of these you know really long corridors you can't see anywhere it just completely changes the feel the tool and it was cheaper than renovating the theater other than that when we focused on ed specs on the quantity of classrooms is there they're all reduced in square footage by about 10 percent so still you can smell that 30 32 students in it we have deleted to science labs based upon their existing program and their projected usage so we've planned for an alternate so that you could build them later we have a spot reserved for it and also the square footage of them shrunk and that's something we've been preparing square footages of classrooms and labs to grant and Franklin and that seems to be on par with what other schools have done [Music] we have removed about half of the small instructional spaces and the teacher collaboration areas we have removed
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there's the aspect calls for five computer labs and I think that's one of the ones that needs to be updated where we're not finding that they don't need computer labs like that anyway we have one and the library is smaller largely due to just because we're keeping it in that same geographic location and there's only so much we can do there the the gym building is almost a separate building at Madison it's three stories that's kind of goes off the hill there if you're familiar with it it's a really large space there's parts of it we can't really use it's in like a basement where schoolhouse supplies is it's not very functional for delivering education program so we have some extra team rooms primarily just because there's space for it and they have them now and they use them and then the kitchen and Commons and servery is a little bit larger based upon their high usage of free lunches and based upon input from nutritional service and as I said with me they said when they had something near the front of the school their usage when I'd like a little food cart or something like that so we think a lot of additional usage there so that the Commons was a little bit larger than that spec but overall what you're looking at an option B is like a little bit less than what heads beck provides in general not much that's pretty close so the other thing that excludes though is any stadium upgrades and there's stadium pretty terrible shape that's pretty unsafe there's inadequate restrooms and how to get possessions there's literally just like extension cords on the ground I mean it is really unpalatable it also excludes the addition of a softball field and adding turf there's an existing baseball field but it would all be turned over and we can build again softball on the same site that one I do actually think you might get some title 9 issues with but it's currently on the list doesn't alternate primarily from a construction perspective than that it's much easier to build a field later than to build in forester classrooms you know so it's on the list for that and those other so they're talking specifically about the changes that you have recommended in just this latest round in the last three months of scoping not a longer evolution up here right I mean it has involvement tremendously I think to be expected you know we have a map with so many different stakeholders both at the district level and you know teachers on site some of them we meet together to get that input at the same time which I think really been a valuable process and yeah it's the current design we've focused a lot of flexibility as well and that the teacher collaboration spaces the flexible learning areas there are approximately classroom sized so as your programs fluctuate over time and you you know need more classroom space or you don't that the school would have that flexibility to adapt to space pretty easily there's also with programs we've accommodated what they have in their existing CTE program but Scott's brought it up the dads brought it up Pedro yeah Jenny or Corvette you know what are we gonna have in the future and nobody really seems to know so we've taken the theme shop and made it just a little bit bigger so it could accommodate probably a construction program and then we had another lab that's being used for sustainable agriculture that we're trying to adapt and what we're calling like a messy lab with that could be some good science stuff or some other other programs like that in business and flexibility so we've been working a lot I'm just trying to create spaces that are multi-purpose and multifunctional too to adapt for the longevity of the building and can accommodate a variety of programs yes so you went to five to one I'm wondering is that the other high schools of baekje similar decisions yeah it's it's more like this it's not reducing them there's just involving to something different say Lincoln there's a you know graphic design and so that's not a dedicated lab but it's a classroom that has confused you know so you know like there's robotics so there's not a computer lab that the robotics people use basically there's a robotics classroom that has an Associated sort of computer element and so it's just we're getting away from these dedicated computer labs and they're completely more integrated into
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specific program offerings at Madison specifically the CTE programs that they currently have our computer computer science graphic design and engineering so that's basically already three specialized computer labs you're talking about just having one general computer lab and then do they look let me just add one more point mmm we say computer lab now at one of our schools it's pretty obvious when we convert it we've got power and data drops coming from the ceiling and it looks like a bad conversion most cases and because it is so we think those rooms that being specialized and the five computer labs - for general use and three more specialized coding or graphic design but a lot of they seek to ease electives they are already doing that so like Jessie said you've already got those computer labs there that's kind of ongoing question about the role of Technology and devices those are changing all the time so what is it you really need I expect that number to come down probably to be 2-0 and that's such a library but you point all the legitimate because in many places you still have the traditional computer while in the absence of anything else right some of them will want to have carts and move them to the classroom but do technology doesn't can't absorb all that power from the various cart set that are there but the question the question the point you are making raises the question you have clarity of where we as a district want to get to right it's like the megatrends question right what is education going to be like in 2030 and how far away are we from understanding that we can actually begin to build it in a more holistic way then just then just thinking about creating shelves that were well smooth I mean that's what you're right yourself having to do it money because you don't have clarity about what we think when you talk when we talk about it it's a spec right this is when I was a construction specialist we've seen is the education part of the spanking right that doesn't help that and so in that spec really has to talk about you know this this this construction is the result of very well thought-out set of goals and priorities the board is really clear about the vision it has for the future the superintendent then creates a strategic plan around it and all of us behind it our curriculum framework really aligns to all of that so that whatever is built this has that having through-line to it right so that when you pick and pick it up you're very clear about what this what teachers are because schools are going to think about the present the teachers were there the administrator who's there so there might be do a wonderful job right but and there's an example is I really think that they should not have gotten rid of the dark room because in the long term it really is a story of photography in general right so it's a movement it's a broader question than only digital space right now and so I think this this is asking us really as them to really rethink how this this this gets built right that it has to be built on the foundation of every big form our point about computer labs it's the issue of corner we're going to teach but the evolving question to review testing we started this conversation six years ago that's part of the reason for that allocation of Google Apps to if you don't want to do testing and compute 11 know it's losing overall square footage it has really enormous hallways that the inner wing is enormous so we're actually we're shrinking over a square footage between the numbers number of classrooms they're just shrunken that they're a little bit smaller than what has been from ads back at two and it meets our existing program and it accommodates some growth like exercises we did was took a look at their existing open for science classes and make sure like see how much growth you can get before it starts to become a problem we'll be an alternate design so that if it was a problem in 10 years you know
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that we could build an addition to other two labs like it would be it's a smart way to and medicine has been a really good job with programming one of the things have been after teachers for years and finally we got one of the Madison who is willing to buy come buy Emma Street with absolutely I think that's at least give them the option to work that into the curriculum though nobody can define it right now because again when you ask teachers there they know what they do now is have the response around this one first about the CTE BAM was fairly narrow great stuff and we're probably be more there were opportunities and I just wondered I'm sorry just want to mention one processed thing real quick because when we were picking up the Lincoln project again this fall and I was looking at just four pine diagrams of the building I had said to the team oh okay oh please this looks like a school that could have been built 50 years ago or 80 years ago it's a all the way to the classrooms and I decided we end up with that I think we're gonna fail and what we did is we kind of got our teams together and we had what we called a learning environments workshop where we got multiple project teams in this room he tried to get as many folks we could from OTL and other people involved and really just kind of kind of broke down from in various subject matter looking at what those classrooms could be and what they could be in the future and then our intention was to continue to do some of those workshops because we realized you know we we don't want to build something then like we're also nobody out that's either already outdated or how do we help fully anticipate what we might see a future and we want to continue that and not with Louise here to get engaged with that is is really exciting you know and I think one of the statements that came out of that I think that's really important for us to understand because I think that there's been you know that a teacher will say well I want to do XYZ in the classroom then they go to IT department and find out what did that what kind of tools they have to use for that and in that in that meeting I can't recall her name she was one of the toeses was great statement she just said well we need to decide the outcomes that we want in the classroom and then we get the technology to support that and it seems like we've had this it's been the opposite with mat PPS where it's that you know we just have a menu of sort of things we can choose from on a list of IT equipment and that's driving what's happening in the classrooms to the other way around hopefully we can carry that on to thank you for saying that so I thank you my name is Steve Epirus I'm the senior project manager for the coastal project the rest of my team is actually a Franklin right now neighbors with the demolition that is a
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look so they can't be here about this evening we're in a different place obviously from the high schools in terms of the gradient also just in terms of being the school facility and community that's been shut down for over a decade so our biggest challenge woods and kind of reconstituting that communities starting with a dad and we had a extensive outreach process we actually had one consultant whose main job is to kind of do reconnaissance of the neighborhood is that the social service organizations all the different nonprofits and everything that supports that community and we've got a lot of great important we have this very robust process underway we're also ahead of the other projects we're currently in schematic design so we've gone through the master planning process but we also began in fact fall through we don't have a community we don't have an existing school that were kind of converting from one space to another so the big challenge was starting with the fundamental premises of what this school was so we actually had the opportunity to work with teaching and learning with the actual middle submitting my working document which is amazing process and and with a draft of the previous middle school that specs and kind of figuring out how do these kind of match up to each other currently and I think our charge was is this sort of first middle school and a conversion process was to kind of take some of the basic assumptions of the head specs and kind of question them as we went through the process so we had some of the advantages of not well some of the challenges of not having an administration and teachers and so forth but some of the advantages of being able to go to some of the source documents from the beginning so we went through that process we actually started meeting with a lot of mitosis we don't have instructor busy and that's kind of essentially how we built our master plan document I think in some ways the challenges that we faced from a budget standpoint came from that there was no kind of nothing constraining that program in fact we we not only took artosis basically requested that we have most of the preferred components of the EDD specs and they also asked for a disciplines so we were kind of enhancing the EDD specs as we went along so what we had to do when we got our first schematic design budget was kind of reining everything in and kind of start to question well does this building have to have every single component have an exclusive space when we find overlaps we find efficiencies and I think in some ways the other challenge that we hopefully found there was we also don't know what the feeder schools are going to be for yellow so we don't know what the program focuses Bennett so how can we say like these very specific focus spaces let's say as an example dance we necessarily want a dedicated 980 square-foot dance space or can we find a way to have overlapping uses so we went through a process of fortunately being able to using footage but at the same time creating essentially a combined performing art space that can accommodate fans and dance and any kind of music program and is the performance stage as well with the wall that lifts up to large gym or mistakes that we have so I think what we went I think a lot of the challenges and the heartache when we met back of a lot of the have to give them the bad news like where you're not going to necessarily get a dedicated dance Facebook we actually think this is going to be better for the long term because you're going to have overlapping flexible spaces so that no matter what program comes in you will have that adaptability going making sure I think we returned what was a pretty big challenge in terms of the budget origin to these opportunities and making more efficient usable flexible building the long run I think we also one of the space I'm thinking of that we learned in the previous bond projects or the extended learning spaces so there's a preferred set of preferred spaces that the ED specs call for that I think could totally something like 6,000 square feet I mean initially ambition lease is being extended kind of breakout spaces for the regular general education classrooms and we have the idea well if they can have moveable walls you can open them up for certain purposes in closing back as classrooms we heard I think partly
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through that workshop that that Eric initiated that actually a lot of what had been done with high school in terms of having open extended learning that's a part of your circulation areas or at the end of that hallway or this little pocket of space those were actually much more useful than something that for the long run someone could just convert back into a classroom and it's closed off and it's no longer the flex pays so I think we're kind of pushing and pulling we're actually you can manage to kind of squeeze the building back down and find improvements obviously it's in some ways it's a much smaller challenge than at the high school level because we basically are total square footage of hundreds one hundred thousand square feet and we don't have a lot of the complexities at the high school level but I think the advantage that we have is we were starting from kind of overall principles the educational goals I think that's those are kind of the big picture kind of process that we've gone through in we have a document that we'll be sending it shows that where we were where we are Roosevelt like to find those little informal seating areas that that are sort of loosely connected to maybe four different classrooms but they're always made about it you know and they would have been just a life okay well I'll move it along those questions for Steve this is Johnny mental construction manager and project manager on Franklin is out a construction manager on Madison he was not there for the programming piece so he doesn't have a level of detail as far as the dollars of how the design change the source of that project but unfortunately been a long hard over specifically on that project so we don't have so many institutional knowledge but certainly Johnny has a lot of detail about what is happening I also want to just quickly hit on an honor the absent actually tomorrow starts the hospital school trip to China and our project manager for fencing if the chaperone for that so she is out here tonight which we've gone for a couple of weeks but the Benson project is in the planning process they do not have an adopted inspect that there is a final draft of the inspect and that's what they were working off of we do the master planning effort it's it is of course different than the comprehensive inspection and the biggest one is about a hundred thousand square feet or see obvious reasons biggest change there are a couple people faces I recognize in the room from fence and I'm sorry I don't know your name but if you wanna raise your hands we do have some good some people here so I just want to briefly touch on that I'll have a much detailed with grabbing questions [Music] what they have in the building at the point of time versus would touch on some of the variations so we have about 75 over referred to as teachers days and these are locations where there an action plan to be a teacher teaching compared to the Essbase 64 so there's a pretty good increasing the square footage is even lay around right about this thing about this for the headspace some of the big check different than the location
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some things that we've learnt I got the benefit of frankly trying to get the project finished but we was doing on trying to put the bow on it so we I got opportunity to see how the school and taking advantage of the spaces that you because a lot of persons are waiting using there are some variations of that you know and some of it allows for what I think is future projects we're talking about like the teacher office is we even have that mean because they happen these to teach offices out there that they've given to other programs because the teachers that are in that particular wing they don't change classrooms so they don't have they don't have the sugar classroom scenario so they're they get the state cocoa he knows in their location so they've given a new teacher office to the step-up program also given an office to an extended office to the space program because one thing I think that was not considered when programming back in I think you look at the teachers the one to the main teachers in those classrooms but they also have staff that come in and help them throughout the day and don't people didn't have any worth being the building of that sitting within the classroom so now they've given that teach office to them so they can have somewhere else to go throughout the day so you know and I think that's part of what administration is realizing and specifically from Franklin into a lot of these projects there's some benefits being seen there [Music] because the destruction process is always for the new aspects far as I can tell the teacher out there we have to focus too much the way we move before so I think that with a good
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decision decision scenario screaming they have a program obviously Frank and handsome Jim Gilliam agenda as well we're pretty much right on target with the eight spaces like that total space one thing that we don't have [Music] [Music] all that's really missing Scott is the old style because we were country people so we never got anything but all that's missing is the old style doors closed when they have a lock in each coach and that is theirs for all year long forever without those doors it's an open area its multi-use it's not that belong to him and that belongs to her and so it's open so it's more it's more accessible for sharing and the concept is to be shared not that's mine but they keep out sign on it so that's really what it's all about so that's what's trying to be a confident about place and you forgot by Amy when I wasn't a cross country person I was a chef so you have a culinary arts facility to die for [Music] [Laughter] also caucus we should recover your money without treating them and so what is the plan or the specs are for all intents and purposes they're okay they're done they're in the final state and so I think the master plan that defects are more or less the same intent was to take them to the board at the same time because it's the one that's back for one school we have one that one master plan there one considering the budget situation that we're in you know when in fact the one is an impact to the other so what that team is doing now is trying to meet and as you start looking at opted at cost reduction options that
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side as well so on that they're behind Madison that said that document is enough pretty finalized form that we provide right now and those backups are for 1700 Benson students currently with the November 3rd 2015 board resolution that Alliance and Moulton halfway some dark are somewhere else so they are not included in those specifications in their programs at all so that's a great I think give it to the next the current Madison why it's discuss science labs of mine be brought out of the future spaces reserved instance generally 1700 students would have to redo the capacity calculations but when you remove the two science doesn't go down it would be ok [Music] there were additional strands and how that I'd like just looking for orders to flag issues that we work testing we can bring I am to get their take we definitely need to revisit it so would you want that for me it was scam on the issues oh no that's so I had a couple partnerships is if we're so that we do here to dr. Cruz
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and coming from it was a kind of key muster like a DA have to probably like maybe how you designed a specific space or not a TA and then as we got more into it those universal design and that's one way to go okay I get that that needs to come on down instead of being pushed up through our construction engineer type folks are not so so probably almost literally writing for that hour dr. gray supposed to put the lead on them so a question because I think that's really tight addicted to a little special conversation and we can talk about spaces but are there the right spaces are they budgets all are they accessible are they particularly but still because we don't know we're mentally fragile classroom will be on future [Music] Franklin initially have designed for softball fields campus disappear somewhere I believe very early on there was a softball field I know I'm not even sure if that made it a masterplan issue but the Franklin baseball field is unusable because there's no netting we're working on it as a facility project the athletic director as a dag member Roger could probably answer but when I came here the first thing I hear it from our Franklin team then that the fields were not part of the project as they move forward so summer before master plan approval they if they were ever in there was supposed to be the baseball field but the Franklin enjoys a the use of Clinton Park which has a field zone both the softball and baseball fields and those we're also used by don't take what happens is my memories so screwed up it's like so I just concerned about Afghanistan you know sort of pinching here and at what point you say this is an equitable so I raised that around classroom size and it may not be that big certainly I mean yeah and the only people you know I mean I know we have to go [Music] I would absolutely echo the CTE and part of that is closely linked to the whole partnership the conversation because it seems like we always have these innate conversations around partnerships like we really can't engage substantively
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with potential partners if we don't have a vision for what we're looking for and we don't really happen we're not bold enough to have a vision for what we're looking for if we don't think that we can find somebody who could bring put some skin in the game and do it with us so I think those are really strictly linked and I think there's you know an incredible opportunity I think the whole subtext of this conversation is how incredibly privileged we are at this moment to have this opportunity we don't want to screw it up and want to absolutely maximize every bit of it for our students and it's still even though we're looking at making some difficult choices it's still incredible incredibly robust budgets were talking about not just tinkering with our existing schools but fully modernized you know or building them from scratch so I think we don't have to have such a deficit lens we can we just have to be creative about how are we going to get the student benefit we need with the dollars we have I also feel strongly with us about that we need to revisit the enrollment discussions and we have actually bought advisory group when we were building the bond package I caught that in the resolution called for validation and hope for that to be part of the conversation about about what we're actually building and then also yeah that I'd like to see some listing of the athletic facilities buildings and where there are baby discrepancies and part of that conversation which is what are we doing and who's accountable for the accommodations during production as we talk about it and we worry about it but I don't see any anybody callable or any structure in place to really make sure that those activities can't get into in kids are are displaced yep and it will be more of a problem I mean it's not a problem at Marshall really so are we moving on too so we're still finishing up are we building or [Music] [Music] why is the county backing away from health centers what is that well and I also I wanted to add on partnerships piece that partnership doesn't just mean how can we spend a bunch of money to accommodate something that is part of
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your mission how are you going to join us for those kinds of partnerships and just smaller is that between beautiful but john students students want to go there what's so funny my last issue is just I think insuring we keep that there's the more that we build these fantastic facilities the more there's comparison across I would only say that I don't think that reality or so off-base I just think we're learning through the process and that we want to be sensitive make sure there's access you want to make sure there's parity of programming it's reminding us that it's not just the building or what goes on in it and so what is the central office role in providing guidance similar to our schools on that remaining question around sort of one of those minimum specifications that are non-negotiable we talked about a range of those just removable plants but they also apply programmatically also we had a lot of conversation around school communities that want some flexibility that I heard the team saying and many of those spaces are are adaptable too so those needs change over time that there's still room for that however the sensitive to that is going to be important and then the importance of the instructional specifications may be important and the partnerships of business and philanthropic partnerships are going to be critical for every school to especially our high schools to provide certain robust programming the CTE pathways and what we build has to be universal design in nature and they have to be timeless players have to stand the test of time but we are noticing a few areas that we pointed out today that that I think we want to find some resolution to making sure we correct course correct in some cases I want to make sure that we're doing that absolutely appropriate that we're learning lessons for each building as we go so that you know we incorporate those not not that we're creating also in connect we there but we're actually addressing it that's important so I appreciate the deeper dive I didn't haven't had the benefit of this Oracle institutional knowledge here I want to really appreciate everyone's here involvement for informing this process you know I do feel fortunate enough and I think we are privileged position to be having conversations
02h 05m 00s
about how to maximize and public steward resource because we know we're not going to be done after these projects you want to inspire public confidence that we can have good stewards and so because we we're gonna have another campaign we're gonna need everybody to support and to keep working our way around the city so that you know suddenly we don't have 180 people that magically appeared in Franklin's attendance area everyone wants access to it's exciting you don't blame folks right so we want that to be the case for every one of our high schools were kids wouldn't happen to walk point and if you block it so I just want to thank everybody it's hard work you know it's ongoing what I appreciate about the way these advisors we're set up that there's the engagement in the beginning I know I highlight it is and there's room for a lot more engagement from those of us new leadership here in central office to make sure we're balancing what it's a great opportunity to continue learning as indicated and for me the lens I use is whatever we're talking about whether it's facilities with whether it's athletics what's the impact on students in the classroom and so whatever decisions you may have to have that at the center and oftentimes our conversations or adult conversations about the impact of the and the adults in the system where the only reason that we have a systems to help it so for me that's what we're all about and so what would help me is continued conversations that bring clarity of purpose to the work so that whether you're here a consultant the contractor for president the superintendent we're on the same page about what we want to create and that what whatever responsibility we have to make that happen that is because we truly understand that both in the short-term in the lungs and in the long term there's clarity about us about what the district wants to do for kids so the next steps is we talked about plan out steps May 27th that's what we're going to look at is aware so we so we're we're to each of the project Stan needs to be the aspects and the variants I think what we don't want to be we don't wanna have happened for example say you're buying car and we end up with like no rims or you know bunch of tires so really being deliberative if there are cost adjustments being made to as the budgets what are the trade-offs on what are miss c'mon c'mon vegetables this discussion about that I don't know wanna think about ways in which we have a conversation about right now that's the next phase get deeper into this with the money money conversation would be starting with first is you know what what is it that the conciliation process but we want to be intentional we're just saying well like take 10% off for example that means that we're that's
02h 10m 00s
the component that lists out the spaces quantity and size so what we're putting together is a document that identifies holistically the superiors of what the inspect says and here's what each of the projects either have received already or or what's a plan they'll project at this point times you can see in comparison some dollar amounts oh we're not doing this state our classrooms sure process again so as the teams have worked massively at games I've worked on the master plans got a contest immense when those came in hi you know we didn't just because you stopped at that point in time so there's members to look for efficiencies validate the numbers and then look for potential cosmetic options so we do have some of those options that we can bring forward that said it takes time to to us debate things so if there's something new now the blue and I think it's time to get back we have some stuff enough I do I think we need to see what the estimates that went into the master planning process for these four modernizations what the embedded contingencies were in there what the rationale was regarding the contingency allocations for those projects and how they prepared with 2012 and then look at where are we now you know why why are we so out of whack what's the difference between those estimates and the current estimate because we had a little bit of a we have a little bit of a mischaracterization at our board meeting last week we're just like this was just this bond was just put together you know right down to the wire with no margin of error or insufficient contingencies for the cost escalation that we're seeing in the market now which wasn't really the case so just just a little bit of conversation around what that planning was what those consider or maybe and maybe maybe they were inadequate I mean we'll let's have an honest conversation but just tell us what it was and and where we are now and then also like doing what factors are at play or might be play other than just instruction escalation cost what else is playing into that Delta because all of these are will help us know how to you know kind of make some of these choices and then also just a little bit about you just mentioned it Dan that you did some of it in this first round of evaluation but the kind of external cost validation of our estimate just to help us bring how we have to start looking at numbers so when we're where we are the aspects and where we may be making revisions are phasing and I'm gonna use example that Scott raised about like the size of the classroom I'd like to know especially for Madison which one of those things that if we said you know change you know who might change that I would like to know really clearly like if that's something that then gets the project off track because I think that we start at the very beginning the very beginning saying if we vote on May 22nd and it's substantially similar to the design I want to know if we come up with a crazy idea that like can we do that so it seems very logical to us but like totally it's the project off course people have that back so maybe you could classify what happens like these ones would be modified everything still stick to the track or this would be a major redesign element it might define those parameters right because I think especially for Madison I


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