- [Chair] I now call this meeting of School Board IndependentSchool District 624 to order. Will the Clerk please call the roll? - Streiff Oji.- Here. - Thompson.- Here. - Arcand.- Here. - Beloyed.- Here. - [Daniels] Daniels, here. Ellison.- Here. - Skaar.- Here. - [Chair] All right. We're gonna get right into it. Our first item on the agenda is B1, Vadnais Heights Elementary Update. Ms. Gillespie, Dr. Gillespie, you got it? Oh, okay, you got an interview on yours? - [Ms. Gillespie] I do, yep. I can introduce. Sara Svir is here, Principalof Vadnais Heights, so welcome, Sara. Looking forward to talk to you. - Hi, everybody.- Hello, Sarah. - Hello.- Good afternoon. - Thank you for having me. The proud picture of our school. Thank you. So I'm starting withour mission statement. Vadnais Elementary, thecornerstone of our community. Together, we value each person as we provide a high-quality education. We help our community as we prepare studentsacademically and socially. We enrich lives as we inspire students, and safe spaces are createdthat celebrate diversity and foster lifelong learning. So tonight, I'm looking forward to sharing with you an overview of our school, what it looks like today, reflections and goalsfor this current year, highlights and happenings, and certainly if you have questions, I'm happy to do my best to answer them. So we have approximately 400 students, we stay right at that number, kindergarten through fifth grade, we also have a pre-K program, there's a wait list every year, they ask me every year if they can have another space at Vadnais. Unfortunately, we are quite full. We set up the building inthree K-5 neighborhoods, which is great to allow andsupport vertical teaming, kindergarten through fifth grade, so we lovingly call themthe Grizzlies, the Polars, and the Kodiaks. Our free and reduced percentageis currently at 43.5, which we've been a Title I school for as long as I've been there. Our Students of Color has slowlybut continued to increase, so we're at 50.9% Students of Color. Our multilingual servicesare down just a smidge, and that's because my teachers are doing such an incredible job,but we're at 15.5%, our special ed program is upa bit this year, at 21.4%, and that includes the addition of a new cluster program at Vadnais, which is in place forDCD and ASD students, and 100% amazing. After 18 years of being at Vadnais, it's my home away from home. These are the people,the kids, the families, the community that is part of who I am. So our goals for this year,we have academic goals, and a student experience goal. And I will go throughthis in greater detail, but there's specific goal forK1, and then two through five, we have a goal that'sspecific to our ML population, and in student experience, last year, a survey was created. We're moving to the district one, but we're continuingit for the second year, and one of the questions that's consistent for all students is if they like school. And so we're focusing on that, because when you're asking a five-year-old versus an 11-year-old, that's something they can all agree upon. (Board Members laughing) So looking at our K and one students, one of their area of focus for them is all of these are based on FastBridge, and Fast test we give three times a year, fall, winter, and spring. Now our goal is 80%, and that is 80%, if youlook back here, low risk of students on that assessment. We do a lot of things to ensure that our kids continue to make progress, and this week, we are excitedthat we have conferences to share individual datawith all of our families. So Tuesday and Thursdaynight of this week, and we get close to 100% attendance. So it's wonderful that weget to share this information with our families. And our school data tells a huge picture, and I always encourage familiesto come in any time of year, don't wait for conferences, and find out how your child is doing. We can pull the reports,share the data anytime, so they can see the progress and what's happening with their kid. It also gives the opportunity to talk about what those challenges are, so they can look at the information. I'm excited to share that our partnership with the University ofMinnesota has gone on now for a, I believe it's 12 or 13 years, and what that means is we welcome in Master-level students,so they already have their undergraduate ineducation, this year I have five, and they're full-time studentteachers at our school. And so the second half of theyear, they're there full-time, not going on campus for any coursework, and we can really impact howwe meet the needs of kids, because they take on additionalsections at our school, small groups of instruction,so we can scaffold, differentiate, and do even more with five additional teachers. It's huge, it is significant. So although this data ... I wish we were at our goalof 80% at this point in time, but we're working on it, and we will continue to work on it. In two through five, one ofthe goal areas is CBM reading, and what we're talkingabout here is fluency and proficiency for students. Now, you will notice thatfirst grade is on here, in the winter of their first grade year, our first graders take thisassessment for the first time. We begin to establish a baseline. So it's extra data on there, and if I'm erring in any area, it's sharing all of our data, you can see it all,and you can see exactly where our students are performing. And we have a ways to go, but again, we're pulling that data apart, and a couple of ways that we do that, we are fortunate as a title school, and with access funding,along with compensatory funds, I have three full-timeintervention teachers. So with our WIN schedule,30 minutes of literacy, 30 minutes of math, we ... Another goal is three hours a week, as shared by Dr. K. lastsummer, it was a challenge for all of our teams tocollaborate three hours a week, and we're pushing, I'm pushing really hard that my grade levelteachers are doing this. So they meet as a designated time during one of their common preps, in addition, every sixweeks, we have data meetings to pull the content apart, look and see our highest needs students and students across alllevels of performance to see who's performing where. It also gives us the opportunity to look at individual teachers, and if there's a unit of instruction or an area of instructionthat someone is doing well, to share that information. What did you do different? How did you make thegains with those kids? What are you doing in your classroom, so we can mirror that in other spaces, 'cause if someone's doing something great, why reinvent the wheel,let's share what we know, and continue that throughout our building. So using data, ensuringwe're maximizing our time is a huge way that we go about what we do. A second area for grades twothrough five is the aReading, and again, our goal is 80% low risk. As a BAR school, BAR stands for building assets and reducing risks, it's a model of MTSS,multi-tiered systems of support. And what that looks like at Vadnais, we have weekly meetings. We have small block that are grade-level, and we have big blockthat are vertical teams, kindergarten through fifth grade, and it also brings in our specialists, our intervention teachers,our special educators, everybody is a part of a big block or our neighborhood teams. So that goes back to theKodiaks, Grizzlies, and Polars, because these guys are buildinga bond with each other. So during BEAR Time each day,which is the extra recess that staff are withkids, they're together. So it's not just that theymeet during that one meeting, they really are a community, and then they get the kidstogether for social things, as well as academic things. And it's part of ourstudent experience goal, and it impacts our dataand academic goals. In math, a lot of greatthings happening in math, especially the pilotthat's going on right now, and I have my first gradeteam and my third grade team piloting math at Vadnais, they certainly have their opinions, and they're working withthe team across the district to look at what will bestmeet the needs of all students at that, or in White Bear Lake. So they're working really hardto figure out what's next, it's exciting, if youlook at the data here, you can see that our fourthgrade has hit the goal, so we're really excitedto mirror that again, and share what they're doingdifferently at fourth grade with other grades as an example of ensuring 80% low risk across the board. I've talked ... Oh, the piece at the top in red, ML students grades three through five, increasing proficiency on aReading. Now, I know that goal, 44% is,it's not where we want to be, but we began the year at 29%. So our year-end goal, whichwas reasonable, was 44%, and we hit it this winter. So we're looking to continue that, and, of course, workto what is much higher, but we are excited that the kids are makingthose kind of gains. In our achievement goal action steps, I've spoken to a lot of these already, but one that I haven't shared on is the professional developmentthat we've had at Vadnais, and something that has aligned well with the teacher evaluation tool, as well as increasing student engagement, capitalizing on students, is the Talk Read Talk Write. Martina Wagner has been toVadnais twice this year, and it began by focusingon our ML students, and ML strategies, multilingual. Truly, it's great instructionalstrategies for all students. The Talk Read Talk Write is pretty simple, it's not changingcurriculum, it's a strategy that when you begin teaching something, before you even teach anything, you ask them what they think it is, and five-year-olds can dothat on up to fifth grade. So all kids are making aconnection to a picture, a math problem, a vocabulary word, whatever the concept is of the day, then it's the direct instruction piece, where kids are learning,whether it's through many different ways that teachers teach, then they talk again, andsometimes kids are excited to learn that what they thought at first, or experience from theirpast is right on target, or their eyes are open. But every single studentin the class is talking, and they're sharing andusing their language to impact their learning. And then writing. Now, granted, five-year-oldsmight not be writing paragraphs and books and pages, but itcould be drawing a picture, expressing what theyknow and have learned. So it looks different in every classroom, but since we've began this, I've seen it in math, inliteracy, in science, in social, and our social-emotional coursework. And it's just excitingto see kids engaging and increasing their engagement. It's a lot of fun. 5D+ matches really well with it, and it allows me to haveconversation with all of my staff. Just on Friday, we had PD in the building, so we practiced it again together. And we did some fun examples,we did some real examples, but everybody, eventhose who might have been a bit resistant couldsee and make connections to how this can impactlearners in their room, because no one at PD on Fridaywas allowed not to engage, and that's the same thingthat needs to happen in every class, every single day. Our student experience goal, I mentioned this at the beginning, we're looking for kids to like school, and we've surveyed them inthe fall and the winter, we'll do it again in the spring, things that we have every day, our morning meeting right awaywhen the bell rings at 7:45, it's common that we ... It's not common, it happens every day, I lead the school in "ThePledge of Allegiance", and that is how the day begins, and then we often get going. So 7:45 to 8:05, they're doing Utimes, and Second Step, which are social, emotional lessons in the classroom. It's to build community,address situations that happen in school with friends, it covers all kinds of topics,but it gets kids talking. BEAR Time, as I mentioned,it's our all school recess, Talk Read Talk Write,5D+, and Family Events, and I'll share a bitmore on that momentarily. Highlights and happenings. So many things happening at Vadnais. We began the year, ifyou look bottom center, with an all school assembly,talking about BEARS, brave, empathetic, aware,responsible, and safe. These are the values and characteristics that we connect everythingthat we do to in our school. And so we get kids talking about whether or not they're being a BEAR. We had our Big BEAR Bash, top left, it's a PTO-sponsoredevent, so it allows kids if they choose to wear costumes, come to school with their whole family, as a Title I school, we getfunds for family engagement, so we serve a freedinner, pizza, fruit, pop, a treat of some sort, I think it was ice cream this year, so it's ... And we had about 800 people there. We do it out on the playground,and it's impressive. It's really fun. In the middle, at the top, you can see I'm serving lunch. It was something kids wanted me to do, and I've done it everyyear for quite a while. But if it'll get them to read, to engage, whatever the challenge is going on, I will do some crazy, silly things. I haven't been on a roof,like some of my colleagues, but I'll serve lunch. (Board Members laughing) We partnered with the City of Vadnais for safe sidewalks to school, so that was our bigribbon-cutting ceremony, and it's exciting tofinally have that sidewalk on the South side of ourbuilding, it's on Kohler Avenue, because it wasn't safefor kids to get to school biking or walking down thatstreet, and now they may. Music programs, art programs can be seen in the middle pictures, it was our 18th Veterans Dayprogram at Vadnais this year, we have about 40 veterans attend, and these are parents, grandparents, relatives, close family friends, the kids get to introduce andstand by their special person, and we celebrate with song and a message to teach kids all about why Veterans Day is important. And it's really cool whenthey're waving the flag, and just excited about this program. It's a lot of fun. We partnered with, bottom left picture, the Vadnais Heights Lions, we've done a Food and ToyDrive at the holidays, and here you can see kidshauling the boxes out to the big truck, and thenjust some other fun stuff. My Phi Ed teacher over onthe left in the middle, he does the Impossible Puttand the impossible everything, and it's to celebrate positive behavior, and the kids choose who gets a chance at the Impossible Putt, that's what they're doing right now. And if they get in there, then it's just a bigwoo-woo all over the school. So kids get really excited. Emily Bradt, bottom right,she's our media specialist, she brought "The Tasteof Books" to Vadnais, and she had kids, shedressed up as a chef, she set it up as a nice restaurant, but it was all about tastingdifferent genres in books. They weren't quite sure if they actually didn't eat anything, butit was still pretty cool. One other thing I just wanna mention, we're very intentional aboutour field trips at Vadnais, we wanna make sure every singlestudent has an experience in all of the areas listed, and that we're not runningaway with too many field trips, and so this is how we set it up. Each grade level hasone primary field trip during the school year, andthis is what we're focused on. So I asked them in thespring of each year, them being the staff,to plan, figure it out, get it on the calendar, and this is what it looks like at Vadnais when we're talking field trips. So what's coming up? Right now, we have March Madness, it has nothing to do with basketball, we have a big ... Every day, we have teachersreading books live, right? After the Pledge of Allegiance, and then students are votingon their favorite book. And we have a bracket in the hallway, that was the word I was trying to say, so the kids are determiningwhich book at Vadnais is the favorite. Spring Fling comes up next week, so it's a primary music and art show, it is our second year of partnering with Lakeshore Players and Theater, and "Shrek the Musical", is coming, it's fourth and fifth gradestudents participating, Run Club, we've done itfor more than 10 years, it's ran by teachers, andthey stay after school, they're running with kids,and then we celebrate it, and we have hundredsof kids staying to run. It just blows my mind. It's so cool, and they're just excited, they're running on grounds,and having a great time. And then we wrap that upwith an all-school Color Run. Family Fun Fest, previously we calledit Spring Extravaganza, but we shifted the name, and it's a communityevent with field games, community service projects, free food once again for everybody, a huge area of pride for me, 76% of the teachers atmy school were nominated for the White Bear LakeTeacher of the Year, (Board Members laughing) which just warms my heart. (Board Members laughing) And we're getting a newplayground this summer. So it's in the works, we've been ... I have a team of folksworking with the company, and district staff, andwe're getting pretty close, but it'll be installed this summer. So Vadnais HeightsElementary in Conclusion is a proud neighborhood school with strong community connections, a commitment to students and learning, and a belief in the powerof partnering with parents to support every child's success. What questions might you have? - [Chair] Thank you. Do you have any questions? - I have one.- Okay, great.- Yeah. - [Daniels] When do you do ... Well, it was a greatpresentation, by the way. - Thank you.- Very, very nice. Lots to be proud of. When do you do the spring FastBridge? Do you do one more in the spring? - Yeah.- Yes. - [Daniels] And that's May orApril, or when do you do that? - I believe it's in May. - In May.- Yeah. - Okay.- We have MCAs starting in the middle of April -- - April, yeah.- And they'll run to the first of May, andthen Fast is after that. - [Daniels] Okay. Thank you.- Mm-hmm. - [Chair] Other questions? Ms. Beloyed. - [Beloyed] It was areally good presentation. - Thank you.- There's a lot of good things going on. Have you found that lettershas made much of a difference with the teachers and the students? - Absolutely. It's embedded in everythingthey do in literacy, and often, I believe they're ... It's part of what they do. And so they sometimesthink they're not using all the strategies, andthen they start sharing what they're doing, andthey're doing letters. They're using the knowledge that they have learned and applying it. So now what my instructionalCoach, Christine Balgord and I, we're just trying really hard to name it, so they're aware of thestrategies that are in place that they're using thatthey learn through letters. So it's exciting, and it'smaking a difference in kids. - When were all of theteachers within Vadnais Heights trained in letters? - I believe it was fouryears ago, most of them, and then as teachers come on, the cohort starts every other year, because it's atwo-year-process to be trained. - Okay.- So ... - So the ML students,so as second language, multilingual --- Yes, multilingual.- Multi-language students, and special education students, they also take the MCAs, correct? - Most of them do, unless there's a reason that there's a modification,some will take a paper test, some will take something called the MTAS, if they need that level of modification, but yes, they all take the test. - And so those numbers go into at the end of everybody's year? - We'll get preliminaryresults right away, but the official results wewon't know until next fall. We always wait for thosejust to see what it says. But we do have preliminary results that are generally pretty close to what we find out whenthe official results come. - Do you look at the specialeducation students' cohort in terms of the growth likewe do with the FastBridge? I know we're looking at themulti-language learners. Do you also break that down, as well? - So each student hastheir data in our system, so we can look at EduClimber,and open up any child, and look at their data, and it shows everything that they've done. Fast, MCAs, if they're asecond, third, fourth grader that's taken the CogAT, that is in there, SAEBRS is in there, allof the data is in there, and that is something that will be shared at conferences this week. Teachers are using that datawhen we meet every six weeks to look and see the progress. MCA is difficult, becausewe just get it once a year, but it's still a piece of thepicture that we can look at to see what their levelof performance is at. - Okay.- Yeah. - Thank you.- You bet. - [Chair] Thank you. Any other questions? Ms. Streiff Oji. - So thank you. It's fun to hear thatall the different things that you're doing, the academicrigor, some of the programs, it's exciting to see SIOP --- Yes. - Being used. I had a question on yourcommunity experience field trips. Can you give some examplesabout what that would look like? - Sure. So it's getting kids outin the community to places that they haven't been before. It could be Como Park, itcould be the Bell Museum, it could be ... It's talking to the kids and finding out what they have not done. Science Museum, we just,we have a lot of students that haven't had opportunities consistent with allstudents in our school, and during morningmeeting, it's a great time to get to know kids,and when one is sharing that their family did X, Y, and Z, and kids say, "I don't know what that is." Teachers are keeping record of that, and then trying to comeup with what, you know, if they're choosing one, there are so many differentthings they could do. But that is a reason why we ... Our PTO is great, that wedo the Institute of Art, Minneapolis Institute ofArt, and all of our students, we have volunteers come in, they teach half a dozen or thereabouts pieces of art to the kids in the class, and then we take field tripsdown to the Institute of Art. Unfortunately, this year,we weren't able to go, because of ICE and everything happening, and we wanted to ensure thesafety of all of our kids, but we're trying to find experiences that kids wouldn't necessarily get. So it varies. And so I didn't wanna say,"Oh, it's always Como", because it's changing all the time. - Right. And then you mentioned, like, your fourth grade math FastBridge, the results are very exciting, and you're trying to mirror that. Do your teachers workacross grade levels to -- - That's our big lock meetings --- Understand what they're doing? - Uh-huh.- Through BAR. And so every other week,we have K-5 meetings, and so then they're looking atthe data across grade levels. So fourth grade hassomething exciting to share, Kindergarten throughfifth grade is hearing it, and then they can takeit back to their teams, because there's three different teams meetings simultaneously, and I'm trying to run and hit them all. But it's exciting. It's really cool, so thatthey don't stay in these silos of grade level teams, or department teams, it's an opportunity for everyone to share and find out what they're doing. - Thank you.- You bet. - [Chair] Mr. Skaar. - Thank you for the report, it was succinct and complete. - Thanks.- So well done. Thank you. So, and I just wanted to wish you luck on the academic goals. Thanks again.- Thank you. I appreciate it.- Yeah. - Go ahead.- Just a couple questions. I know in the past, whenwe've gotten these results, and also the presentation was amazing, and all the work and the having three full-time interventionists, and the Dr. Arcand and I went to a University of Minnesotaevent just in February or sometime --- Yeah, February. - And they talked about that program, and it is truly an amazing program and an opportunity for the students to earn the experience they need, and then hopefully tobring them into our schools in an area that we need more educators, and well-trained educators, so I think it's an awesome opportunity. When we look at, youknow, where we need to be, I don't ever wanna saywe're not gonna get there, I believe in not only oureducators, but our students, and the teamwork, andtheir ability to get there. When we look at this though, oftentimes, one of thequestions we usually ask is to see the breakdown of the subgroups. Maybe it's not so muchbeneficial in the presentation, but in like the informationthat we're presented with, just so we can see if there isan area or a certain subgroup that is struggling more thanothers, is there a reason why, just, you know, I'm sure youguys all dig into that work. I think a lot of us would also appreciate just being able to see that, because it is part of ourgoals and our strategic plan. And then you brought up ICE, and so the winter scores,some of them, you know, the changes weren't assignificant as we have seen in other years when we'vebeen presented the information from fall to winter. How did that impact our students, did we have a lot of studentswho weren't in school, who were choosing to stay home, I'm sure we had staffmembers who were impacted by all the things that were happening during that time period, and I would have to imagine itwould impact the test scores, 'cause I asked this in alot of other presentation by another school, thetimeline was very close to when the big surge was happening, and many people were, I mean, I know how it impacted myself, and just being able to like do my job, it was a big impact on my life. So I'd imagine that it had an impact on our students, and did we see that? - So we didn't ... So to answer part of your question, we didn't have a significantnumber of students out. Our numbers were actually single digits. Families who opted tokeep their children home in alternative modes of education. And so we accommodated those. Kids in school though, we did have many conversations knowing that there was stress, therewas anxiety, there was fear, a lot of feelings that certainly affected and impacted students on a daily basis in all that they did, andinteractions with peers, on up to assessments. And there's no way tomeasure that for certain, but it's real. It was real. And so I'm just so grateful that we're getting back to normal, if that's the right way to say it, and kids are reassured, and confident, and can do their best work. So I do believe that giventime and best practice, we'll just keep working on it, and see great gains across the board. - Yeah, thank you. And I mean, you are a Title I school, and you have a verydiverse student body pop, and there are always external factors that come with our studentsevery day to school. So just thank you so much, 'cause you guys are doing great work, and it's great to hear --- Thank you. - All the things you're doing. - [Ms. Svir] It's a great place. You're all welcome to come visit anytime. (Board Members laughing) - Any other questions? Well, I wanna thank you, and I wanna say that oneof the coolest things you have going on at yourschool is when we get to see it, one of the groups, one of the families, and you can see a fifth grader interacting with a kindergartner,and working together. And it's amazing, 'cause youcould see a fifth grader, we thought, "That kid'skind of rough and tumble", and see how he's sweet, andcaring, to other kindergartner, you watch them worktogether, and build that bond in that family. So that's really great, so thank you, and thank you --- You're welcome.- For presenting. - Thank you everyone.Thank you.- Thank you, Sara. - Okay, we're gonna goon to discussion item B2, "Building Our Futureand Facilities Update", Mr. Wald, Ms. Johnson. (Board Members quietlychattering off microphone) - Good evening, ChairArcand, members of the board. Tonight, we're providinga comprehensive summary of the "2019 Building OurFuture Bond Referendum" summary of our projects. This is one of manypresentations we've made to the board over the years, as we've gone throughthe pre-referendum work, getting the referendum approved, and then going through thedesign phase for each project, as we went through thisprocess with the board, and of course, bringingthe competitive bids for each project tothe board for approval, and so tonight reallyfeels like a celebration of many years of hard work by lots of people in this community, and so thank you for thesupport that the board has given to all of us during theprojects, and to our principals, and teachers, and the staffthroughout our district. As we move through thispresentation tonight, you'll see this is really a realization of the "Building Our Future" vision, and so many members of our community contributed to that vision,early in this process, and throughout the process. Our agenda tonight includes an overview of the pre-referendumprocess, and project scope, a review of the design process that really brought the projects to life, a high-level summaryof all of the projects, and then how we manage the budgets and maximize the community'sinvestment in our facilities. When we started this process, one of the first decisionswe needed to make was bringing the right people on board. And I wanna just acknowledge two companies that we worked with, the first company we chose was the company that would manage the constructionof all of these projects, and that was Kraus-Anderson. We've worked with a lot of representatives from Kraus-Anderson, dozens anddozens of outstanding people by that company, who, project by project, we were just amazed at the quality, and the commitment, and the knowledge, that every Kraus-Andersonemployee had of our district, our projects, and could, and really what our needswere as the builders, as the owners of the projects. And then second was WoldArchitects and Engineers, we met Sal Bagley earlyon in that process, and we're convinced thatthey were the best architects to work with for schooldesign in Minnesota, and really, the Midwest, and so we brought Kraus, or we brought WoldArchitects and Engineers on, and Sal has served as a LeadArchitect in this project, and she can speak to, reallyfrom the very beginning through the referendum process. So I also wanna justacknowledge Kevin Fernandez. Kevin was our former Grounds Coordinator, and we hired him as ProjectManager early in this project, and he's worked a lot oflong days into the night, had a few near misses along theway, some not really misses, so thanks, Kevin, for outstanding work, and he is our Director ofBuilding Operations now, and Andy Johnson has been an outstanding Director of Financeduring this whole process. So we have a great team, people have done reallygood work along the way, and we're really proudto share with you tonight just a summary of all of that work. So Sal is gonna walk us through -- - Yeah.- First vote, the first phase here. - [Sal] Thank you. Good evening, everyone. Nice to see you all. So we're gonna just go back tokind of the referendum scope and process, and how thecommunity is involved in determining what even tokind of put forth to the voters. So we went back to the chargestatement that actually the board at the time approved for the Facility Planning Committee is what they were called, and anyone who was applying to be on the Facility PlanningCommittee was asked to, you know, commit to this charge statement, to develop a comprehensive long-range plan with one or morescenarios that would serve all of these goals. So I won't read all of them to you, but you know, be financiallyattainable and sustainable, reflect the values and priorities of the communities of your district, accommodate enrollment in otherprograms, anticipate need, you know, cover anticipatedneeds for next 10 years, and recognize issues that are beyond that, be consistent with what was at the time, a very recently publishedstrategic vision, and recommend optimal use of facilities. And the outcome, of course, was to have a comprehensivelong-range plan. Applications for that group were due in late September of 2018, amazing that we're coming around the bend on that being eight years ago, and you ended up having 90people serve on that committee, with a variety ofbackgrounds and perspectives, and at the first meeting, weactually did a fun exercise asking people kind of their relationship, or why they wanted to be on the committee, and we added up that aboutalmost 1,300 years of experience were in that room that day, so ... (Board Members laughing) And then I'll talk throughthe graphic on the left over the next couple of slides. So this is the dates that the Facility Planning Committee met, it was really from fall of2018 through spring of 2019. They met as a large group, sothe 90 person group 10 times, and then we had threedifferent study committees, the topics we were being asked to study were so variety-oriented that we kind of brokeinto a Learning Spaces, a Community Spaces, and aPhysical Conditions Committee, and they each actually hadfour meetings on their own. So the Learning Spaces Committee, they looked at technology andeducation, programming goals, equity modernization andbranding, grade configuration, and alignment with strategic vision, and the four times theymet as a subcommittee are listed on the right. The Community SpacesCommittee looked at athletics and performance spaces,community partnerships and activities in the community, and their four meetingsare listed on the right, and then last but notleast, physical conditions, they looked at sitedesign, building condition, capacity enrollment,and grade configuration, and efficient operations. So as an entire group, theyreviewed a lot of information. They looked at just, youknow, the age of the building, and how large they are,spent some time learning about the strategic plan, heard about enrollmentprojections and capacity, educational alignment, we had a couple special presenters fromdistrict administration, activities, athletics, andfine arts, safety and security, and then facility analysis, or that's the condition of your buildings, and their maintenance needs. Few other things, trends in education, we spent a little timespecifically talking about early learning,current and future plans, site safety and transportation, we were asked to provide some comparisons to peer districts at different times for context, so that was given to them, you know, one of the weightiertopics we talked about was the alignment of the high school, learned about the history ofthe split campus decision, school finance, obviouslyit was hard for them to think about what todo without understanding the funding mechanisms, and then district referendum history. So kind of over the courseof those 10 meetings, these are the topics they discussed. Towards the end of theprocess, at Meeting Eight, people were starting to get pretty antsy about coming up with a plan, right? Lots of learning and ready to start talking about what to do about it, and so they, as a large committee,developed a lot of ideas for what to do at that eighth meeting, and there was enough ideasthat we actually asked if anyone was willing tokind of give some extra time, so we created a subcommittee,an option subcommittee that didn't make any decisions,but they agreed to meet, and kind of round each option out, and help give us enough information, so that Bold and Kraus Andersoncould do cost estimates. And then we did a lot of review with the administration at that time. And those options looked likethese diagrams on the left. There were all sorts of, youknow, each one had a name, you can see, you know,the middle option here when one that was pursuedwas one high school on a new site, right? People had all sorts of ideasabout how to solve problems, (Board Members laughing) and so those options, you know, had to address the challengeswe had identified as a group, as well as be fiscally responsible, and so we helped people understand kind of all the implications of ideas, run cost estimates, things of that nature. And then, of course, we came to the moment where we had to talk aboutwhat was feasible financially, and responsible, andEllers was kind enough to come present to that group to learn about fundingsources that were available to the district, and what taximpact, how that's calculated, and how it's looked at, andjust an understanding that you know, different scenarios had very differentimpact to the community. We did spend some time at, I think it was meetingnumber nine talking about how it was likely to incorporateboth a bond referendum and some long-term facility maintenance funding to accomplish it. So the eventual recommendationto the board at the time, this comes right from the April 2019 presentation from that committee, the recommendation was topursue a bond referendum of 326 million, and a phaseone of LTFM of 50 million for North Campus, and at that time, somethings were not known. Land and development costs planning, if you can believe itback then, we didn't know where the new elementaryschool was gonna go yet, right? Is a good example ofthings we didn't know yet. We went and met with allthe building principals, and program directors shortly after that recommendation to do any final fine-tuning, I'll call it. You did more communitysurveying as a district at that time just to, youknow, test the projects, test the plan, test the tax impact, and then detailed planning of LTFM, which has honestly been an ongoing activity throughout the entire bond. So recommendation summary, you know, can you of course expandand remodel North Campus to be a comprehensive 9-12experience, with an allocation to expand the site, and to relocate the bus and maintenancefacility which used to be there. South Campus, now Mariner to be a grade six-eight middleschool, central middle school to expand into the current district office to be a grade six-eightmiddle school with more space, renovate the building we're sitting into, or sitting in today, onto District Center for District Office, Early Childhood, Transition, and Senior Center, and then some other projectsacross the district, of course, the new elementary school, North Star, expanding Oneka and Otterfor additional classrooms, creating a K-5 grade configuration across all elementarybuildings at the time you had Hugo and Oneka asa paired attendance area, create two early childhoodcenters at Hugo in the North and Sunrise Park in the South, and then some things happenedkind of district-wide remodeling media centers,new furniture for classrooms, and address identified program needs. So here's just a map of the district, this was used quite abit during the district's referendum campaign to the public about what was being asked for, and what would be updated every site, but again, kind of the main themes, additions and renovationsto accommodate growth, safety and security improvements, deferred maintenance projects, and then updates to createflexible learning environments. So when it comes to,obviously, we're successful that fine day in November of 2019, and I'll just talk veryquickly about design process before I let Tim and Andygo through more details, but really how things laidout is that, you know, you started going throughyour strategic plan in 2015, Tim mentioned we werehired in summer of 2018, and that's when we starteddoing all of the assessments and the year-long rangefacilities' planning happened. Then the committee broughta recommendation to you all, and you called for that election, I believe it was in July of that year after doing some survey, and then there was someadditional input gathered that summer, somestudent agency visioning, and then design, whichI'm gonna get into here happened really 2019 through 2022. We'll see each project schedule here, and then Kay's had a lot oftrailers across the district from 2021 to 2026, and we are just about to bedone with the project here, which is really the lastproject from the bond. I mentioned how there wassome work done in the summer prior to even the bond passing, so a group of administrators and teachers that we called "The Future of LearningGroup" got together, and talked about what was important for all projects to take into account. And I won't read all ofthese statements to you, but these statements reallyguided the implementation of the bond referendum,and these were shared with every single one of the groups kind of thereafter, right? Of we needed to make sure to keep these things in mindas we were making decisions. The structure of planning anddesign throughout the projects of course, you allreceived updates ongoing, and did things like award bids, we've had a Facility Steering Committee that has met at times weekly, we're currently in abiweekly cadence, you know, where we talk about design andbudget and looking forward, and of course, talkingabout making recommendations to you all, and that'sbeen going since 2018. I mentioned that Future of Learning Group that met in late summer of 2019, and then every buildingproject kind of by address had what was called a"Core Planning Group." So I'll just talk about that quickly. So a Core Planning Group wasreally a stakeholder group that helped guide the implementation, the voters, of course,approved what to do, and how much money we had to do it, but it was really importantthat people at any given site had input into how it was implemented. So that was, of course,building administration, district administration, butwe also had staff, parents, sometimes community members, and in the case of a couple projects, we even had some students sit in on those. And so they did a lot ofdiscussion, and defining problems, and writing criteria ofhow to solve problems, and then we would bring them back ideas, they would finesse and critique them, and then we'd have anothermeeting two weeks later. After the direction of eachproject was really set, then we started meeting with kind of any impactedspace user in a project, or a process that we call user groups, so, you know, if we're talkingabout adding classrooms on somewhere, we meetwith classroom teachers, and talk about storage, and electricalrequirements, and technology and safety, and where'scubbies or lockers gonna go, and should the door swing in or out, and all of those smallbut important details. So that process was really followed for every project, regardlessif it was a smaller project, or the largest project in your bond, which was, of course, the high school. So that's a quick overview, and I think then I'll let Tim and Andy go through kind of a detail about each project. - Yeah, a key point of thatentire design process too is that that spring of 2020, we went into COVID mode, and so we did so many of those meetings via Zoom. Hundreds and hundreds andhundreds of Zoom meetings. It was a lot. (Board Members laughing) But we completed 16 different projects, many of those projectshad different phases, so it feels like a lot more than 16. The first one, one of our first projects was the new transportation facility, this is up on Fenway in Hugo, here you can see theoutside of the building, the maintenance garage, and then the router's office there. The review and comment estimate for that building waseight million 600,000 plus, came in a little bit less than that at just under eight million, we benefited from reallyhighly competitive bids early on in this process, and so that worked out really well for us. But because this is ourfirst summary slide, I just wanna identify a fewthings on the slide first, the project scope, generally, as it was originally designed as in the upper left-hand corner, although some that evolved along the way, on the project budget bond, there will be two numbers always, and it refers to the reviewand comment estimate, and then the actual. First, I'll just tell you what that means, the review and comment estimate, because that's a little jargony. But as part of the regulatory process for a bond referendumis school districts must do their research for the bond, and they need to identify thescope of all the projects, and then provide their financial status, as well as an estimate for the projects. And so we submit a documentcalled the "Review and Comment", and you get a sense of how much research and reporting went into that to go to the Department of Education. They go through all of it,ask questions along the way, we refine it, and then ultimately, you need the Commissioner's signature before you can bring it tothe voters for a referendum. And so it went through avery rigorous process before, after the board approved it, and before it went to the voters, okay? So when we say the reviewand comment estimate, so initially on thetransportation building, we thought it would bein that $8,645,000 range, came in just under that. This is Birch Lake Elementary, you can see we had a singleclassroom in flex space edition, but flex space connectsit to existing classrooms, so it really createdkind of a studio of sorts at Birch Lake. We also did a Media Centerrenovation across the district, we renovated media centers, and we went with the concept of the Media Center should be the hub of learning in a school. It shouldn't be a placewhere you are silent, and get chirped at for being too loud, it should be a placewhere learning happens, and learning isn't a silent process. And so we created open,inviting media centers that we call "Learning Commons", and you'll see that throughoutall of our projects, Birch Lake Elementary's perhapsmight be the Media Center that was the mosttransformed in the district. It turned a very tired roominto a very inspiring space. We also added conference room,and an extended day office, in the last two bullets, furniture, and safety and security upgrades, you'll see on all of our slides, that was a district-wide scope. We had some maintenanceto complete at Birch Lake, $144,621 of LTFM that we coordinated along with the bond projects,included some abatement, and some classroom modifications,replaced some doors, worn out carpet, lots of new paint. In this one, I'll pointout one more thing too, since we're early here,is under project budget, you see storm shelter,approximately $120,000 premium. That was a nice little surprise for us right after referendum was passed that a building code changed, and we've talked about this in the past, but Sal, would you mind -- - Yeah.- Running an update on exactly what that was?- Sure, so in spring of 2020, Minnesota adopted a part ofthe International Building Code it's the ICC 500, which requiresa storm shelter facility in essentially any expandedor new school facility. And it's hardenedconstruction that can survive up to an F4 tornado is kind of a simple way to talk about it. So it's more substantialwalls and roof structure, we have to think about howto get power to people, have to have bathrooms,have to have ventilation, and like Tim said, we set budgets in the review and commentin summer of 2019. You passed in November of 2019, the code changed in spring of 2020, and so it was just something we kind of had to work with and roll with. So we identified thaton kind of any project that had to comply withthat part of the code, and just an estimate of what, kind of what that additionalcost premium was, right? Something that wasn't understoodat the time of submission, 'cause the change hadn't been made yet, but just I think it's a goodthing to note as we go through. - Yeah, across all of our projects, it came to about eightand a half million dollars in additional cost withthe storm shelters. Okay, here we haveLakeaires Elementary School, this is another greatexample of opening up of really traditional, a coupletraditional classrooms there that we created into a really welcoming, inspiring learning commons space. In the upper right, you cansee the addition to that space that created that LearningCommons, created a larger space, bringing a lot of natural light, and really makes it a fun place to be. And then bottom right, that is also within the Learning Commons, I think, isn't it? - Mm-hmm.- Yeah. This review and commonestimate of the building was 2.8 million, came in just under that, we had a very smallamount of LTFM that we did with some ADA restroom fixturereplacement, some access, roof access that neededto be improved and safer. We were able to add a kitchenfreezer to the project, and some storage andmaintenance space realignment with some additionalshelving and so forth. Okay. Lincoln had some significantneeds, primarily a gym and a Media Center, for many generations, I think people complainedthat Lincoln needed a gym, and so that finally came true, and it's really a beautiful space, and has made such animpact in that school. We also added in theupper right-hand corner's the entrance to their Learning Commons, and the bottom right-handcorner is the maker space. This review and common SOS7.9 came in just under that, more significant storm shelteron this project at 660,000, and then LTFM was quite alot more on this project, and there were somebig pieces to bite off, the plumbing project, replacingall the galvanized piping in that building was a really big project, it just ate up a lot of that. We also replaced the fire alarm system, and then ADA compliance throughoutthe property at Lincoln. Hugo Elementary is a very small project, 'cause we vacated that, we've been using it as ourtransition education center this year, and they'llmove out into this building in the fall, and we're gonnastart using that building for early childhood familyeducation programming on the North end of the district. We did a little bit ofsecurity improvements to that building just to bring it up to the district standard. We touched a number of areas at Matoska, you see the Media Center here, and all the natural lightwe brought into that space, that's the maker space in the upper right-hand corner, right? - Yeah.- Yeah, and then media -- No, it's a new classroom --- Classroom. - [Tim] On the bottom right-hand corner. And that space is a storm shelter. There's two classroomslike that at Matoska. Other scope in the building,including adding a freezer, renovating space for amultilingual classroom, extending day, or extended day office, and then a specialist room, as well, we did some renovationto make all that happen. The total build was 3.3 million,just under our estimate. The LTFM coordination included restroom, some restroom renovation, and abatement, paint and carpet, case work, whiteboards, we had some crumbling casework in that building we were able to address. North Star Elementary,I think that picture of Learning Commons issuch an amazing photo, and I remember Tyler Ertl,who was the Lead Architect on that project sitting behind me, had to take his wooled hat off when he entered that building, because all of the sheetrock on those circles drove the contractors crazy, and he didn't want themto know he designed it. (Board Members laughing) So ...- They did a good job, though. (Board Members laughing)- It was a safety thing. (Board Members laughing) So that's a fun story,but you see the outside of the building in theupper right-hand corner, and then the inside ofa studio at North Star. This was a major success, early on, bids were coming in, just, this was way more competitivethan we had anticipated. We thought it would cost usabout 43 million to build that, we had to add, the entiregym is a storm shelter, and add restrooms withinthe storm shelter, so that was a significant add, and we still came atmore than five million under our estimate on that project, and that allowed us toreallocate those funds to other projects, so it wasa really good start in 2020. Yeah, a little bit of LTFM, you wonder why we would haveLTFM at a brand new building, but it was with someconcrete that was damaged that needed to be repaired, and then we had to add an Evacuation Chair I think after the firstyear of being in there, that we were, that fitswithin the health and safety component of LTFM. Okay. Oneka Elementary, that area to the right of the big picture is the addition, and it just perfectly matchesthe rest of the building. It's a kind of unique building anyways, and then to match it as wellas we did is a big success. You can see the Media Center, renovated Media Center in the upper ... Well, both of thosephotos are Media Center, renovated Media Center space. Our timing was fortunate in the early months of thepandemic, so the competitive, the bids were competitive, and allowed us early on tosecure really favorable terms on our bonds, excuse me, and then to get competitivebids along with that, gave us some breathing roomthat we had capacity to do a little more within our budget, and so by 2021 and 2022, that started to shift a little, started to shift significantly. The global supply chaintightened, you remember that, labor markets were shifting, in 2021, construction inflation was at 8%, and in 2022, it was at almost 13%, so over a two-year period,there was a increase of almost 25% on our cost of construction, construction materials, labor. But thanks to the initial bond premiums, and getting those favorable terms, interest that was accruing onthe bonds that were issued, and our savings on early projects, we were able to continue to move forward with all of our projectswithout reducing scope, and continuing to reallyour vision of what we told our voters we would do withthe referendum dollars. So in Oneka we experiencedall that impact, and so you can see the review and comment estimateof almost 5.7 million, we added the stormshelter, it was a big one, and then the actuals came in at just under eight million dollars, and just a little bit of LTFMassociated with that project, I think all of that wassidewalk replacement. Yeah. At Otter Lake, we have aclassroom addition on the left, very similar to Oneka, and significant renovationof the Media Center and bottom right?- Some just classrooms in the addition. - And --- Picture in one of the rooms.- Okay, yeah, thank you. The actual cost of thisproject was $10 million, and similar to Oneka stormshelter, 1.2 million there, same inflationary impact thatwe had at the Oneka Project. Our coordinated LTFM workwas really effective here, we were able to get somemaintenance projects done alongside the bond projects, we addressed somebuilding envelope issues, plumbing projects, kitchenmaintenance, ADA ramps, ADA upgrades to restrooms, parking lot asphalt, sidewalk replacement, I tried to explain what pressure reduction and venting valves are, AJ, but ... (Board Members laughing) Probably wouldn't be very good at that. (Board Members laughing) Vadnais Elementary was a smaller project, we did the Media Center project, you can see that all of these are in the Media Center at Vadnais. We were right on ourestimate with this one, we renovated an extended day area, as well as a musicclassroom, added a freezer, improved the loading dock area, and then did some bathroomfixture replacements and kitchen maintenance, this is an LTFM freezer,cooler, dry storage area, mechanical, and electrical, and plumbing, and came in pretty good on that project. Willow Lane, this is alsothe Learning Commons, and you get the bottom right corner photo just shows the naturallight that we're able to bring into that space,and welcoming entrance. Also early in the processhere, so those, you know, before the economicconditions turned a little, and we were able to get this project done below our anticipated amount. LTFM projects alongside our bond project included restroom fixtures, roof patching, kitchen equipment maintenance, extended day and musicspace, storage upgrades, playground pavement repair,and equipment repair, and some loading dock maintenance. Okay, so converting the South Campus to Mariner Middle Schoolwas a really big project. You can see the photo here is the entrance on the McKnight side, we moved the offices to the McKnight side to create a secure entrance, it was always an awkwardentrance to that building, and so this really took care of that. There were also improvementsto the Media Center, some flex spaces in that building. We were able to add somescope to this building, including the Gym Project,which was part of the plan, but we were able to make that larger, as well as add some restroomsalong with that gym, so that we could providerestroom access for activities, outside activities at Mariner, and so that was a long time coming for South Campus and Mariner. The Main Office addition,renovation and addition, we were able to do alittle more with that, adding some scope there to makethat office a little larger, so we could provide, wecould integrate it better and the secure entrance, associated parking and siteaccess, so trying to create a really good space for parentsto be able to drop kids off, pick people up, special ed transportation, we did a lot of changes tothe parking lot in that area on the McKnight side. There were kitchen improvements,including a new freezer, improvements to the music areas, and then we had, our LTFM was focused on structure and accessibility, there were some structural reinforcements, piping, ceilings and lights, accessibility and toilet upgrades, lots of carpet and paint at Mariner. Central Middle School, thetransformation at Central might be one of the most notable projects that we took on during this entire time, and maybe a great exampleof how we were able to utilize both our bond and LTFM to bring a really complicatedbuilding to a better place. To give you some perspective, the original scope at CentralMiddle School really was just renovating the old District, the first two floors ofthe old District Office. And we were able to doquite a lot more at Central, and we're really proud ofhow that project turned out. You see the new gym herethat was all added scope, was not in the original plan, that's a two-station gymfor physical education, FIAT also got the boardroomconverted to a fitness center, you see in the upper right-hand corner, and then bottom is the just the hallway outside the Learning Commons, and we're able to bringthat Learning Commons in line with the others in the district. Because Central MiddleSchool was a later project, the staff at Central, and the students and families had to be a lot more patient than our other buildings, and as we were getting our HVAC cleaned up in so many of our buildings, Central Middle School suffered through some really hot springs, of course, that first spring, Ithink we had a temperature of 91 degrees the first week of May, and it was miserable for most of May at Central Middle School, we used some LTFM to providesome temporary cooling in that space for a few summers until we were able todo the work in there. But by the time we reachedthis phase of the project, the bond interest earningswere becoming more clear to us, and so that became clear that we'd have some morebond funds to work with, and those interest earnings, of course, could be used for the bond projects at no additional cost to the taxpayers, and so from that 326 million, we were able to have alot more to work with. And that was, again, thatperfect storm of the economy, and how we hit things just right. Outside of a few projects, where inflation dinged us a little, getting the benefit of the interest that went with the bondswas just outstanding. So that helped us a lot,we hit things right, so we made a deliberate choice at Central that we're gonna do it once,and we're gonna do it right, and so we invested a lotof scope, added scope, and LTFM to the project, so the original estimate was 3.7 million, we haven't closed out this project yet, but we think we're gonnabe at about 12.5 million when all said and done, there was a significantstorm shelter of $780,000. Regarding the LTFM centralsand old building parts of that building go back to 1918, there were additions in1924, 1928, 1935, 1953, and so as you can imagine,you start opening walls, and all of those areas of thebuilding were patch together over many decades with varying styles and qualities of materials, and so once you had the walls open, you had the ceilings open, and we had to take this building offline for two summers in arow, which was a hardship for summer school and summer programming. And so we decided that the right move and the most efficient move was, let's go after it right now, get a lot of these projectsdone while we have it opened up, because we're gonna have tocome back and do them anyways, and they're gonna cost alot more in the future. So we had construction, you know, we had contractors staging there already, and the building, the wallswere open, let's do it. So we invested 23 million in LTFM, that included things likeaccessibility updates, the chilled water plant,HVAC for classrooms, cafeteria and gym HVAC,pneumatic controls, domestic water shutoff valves, electrical, distribution equipment,structural reinforcements, fire alarm system was replaced, and then finishes throughmuch of the building. Okay, we go from that toa much smaller project, the ALC, we createdcalled Learning Commons, really a flexible space forthe Area Learning Center that they use in as really just a space to provide flexible instruction, and opportunities, andprogramming in that building. And we were able to make somechanges in the front office to create a more secure entrance, so you can see the big picture is that Learning Commons flex space, upper right is the entrance to that, and some additional scope wewere able to add a kitchen area for a transition programmingat the Area Learning Center, as well as kitchen and laundry and a conference room in that space. So that 1.4 million wasthe actual price on that when the original estimate was 900,000 but we're able to add thatscope I just talked about. We also improved the Health Office, created a new Health Office, and Counseling Office in that space, so great improvements atthe Area Learning Center, we also required HVAC replacement, we spent a lot on LTFM, plumbing, roof patching, boiler pump,main distribution panel, ceiling and lighting work, allthose things you can't see, but create, you know, a really robust structurefor an old building. And one of our mostcomplicated, and most fun, and at sometimes maybemost frustrating projects, high school, it was really anexciting project to work on, our challenge here was tobring a 280,000 square foot round building into a place, where we could have nine, 12 students instead of one unified high school. And when our friends at Wold said, "We're thinking North Campusis the place to do this", we, I think, all thought, "Are you nuts? Um, how are you gonna do that?" And they started to peel the onion back, and share with us howthey could make it happen. And what a beautiful job theydid designing this property, and this high school, we'rereally, really proud of it. A large photo is the West entrance that's from the Bald Eagle side, you can see the new additionon the left of that entrance, the Union in the upperright is a large space that connects everything together, and then serves as the cafeteria, as well as a multi-use space. In the Performing ArtsCenter, in the bottom right, 845 seat fine arts theater. This was a challenging site to develop, it was small to fit a high school and a middle school onthat site was really small, we had a vision that we might be able to acquire some properties, but it would probably take a lot of years to be able to do that, and that's typically the case when you're trying to expand the footprint of a school in a neighborhoodlike North Campus was to be able to acquire those properties can take decades for that to happen. Apparently not here, ithappened very quickly, and we were able to expand our footprint really early in the design phase, and allowed us to expandsome scope in that, and stay on budget at the high school, and really create a site thatserves the community so well, and our community is so proud of. We added expanded parkingincluded, or expanded scope, included parking, expandedathletic facilities, fields, new stadium, largestadium on that site, we had offsite improvementsthat needed to happen as part of the conditionaluse permit with the city, so we had to make improvements to 8th Street, Highway 61on both 7th and 8th Street, we had to improve DivisionAvenue, and Bald Eagle Avenue, and widen both of those, add turn lanes, some sidewalks along the way, so there was significantoffsite improvements, and two of those projectsrequired crossing railroad tracks, which apparently requires an act of God. (Board Members laughing) So the review and commentestimate was 185,436,000, and we came in just under that by here. We also, as Sal had shared earlier, had presented 50 million dollars in LTFM that we were gonna put towardthe high school project, knowing that there was gonnabe a lot of LTFM work to do, North Campus needed a lot of work, as well as so many of our other buildings, and we were able to dothat for a little less than we thought, 44,600,000. The first five projectsI list here account for more than half of that, and that's ADA accessibilityupgrades across the campus, meeting fire code updates, and replacing the fire alarm system, replacement of steam boilers to hot water, chilled water plant, classroom HVAC, and that big building inthe 280,000 square foot of existing building was significant, so that was a big portionof it is just those, and then you get intoHVAC, work in gymnasiums, locker rooms, the originaltheater, all of those spaces, and there is complicated work. Plumbing, galvanized pipingwas replaced, water heater, water shutoff valves, electrical-included medium voltage distribution,and open vault equipment, generator, transfer switches, breaker panels, lighting replacement, emergency egress lighting, PA replacement in the original building, carpet, paint, doors, so all of this combined, you know, totaled up at 44,600,000at the high school. These are renderings of Sunrise Park, not actual photos, as thisbuilding is still in progress, but the renderings show theearly childhood on the left, and the lower right, and of course, the roomwe're in on the upper right. Sunrise Park Project is still in progress, and wrapping up this summer, so we'll be in full occupation in the fall. There were three phases ofconstruction, the area in green, the district offices,also the senior program labeled adult education, and the boardroom werecompleted in early 2025, the gym, which is the gymnastics gym, and the locker room, training areas across from the boardroom,completed in the summer of 2025, and then still in progressare the early childhood areas in orange, transitioneducation area in blue, and the cafeteria, all of thosewill be opening in the fall. We'll be wrapping those up this summer. We're below the review andcomment estimate on this project, but this project, we committed a lot of LTFM to this project. Sunrise was built in 1959with additions in '61 and '94, and we've not done a lot orany really significant work in this building anytime recently, so there were, we knew therewas a lot of work to do, we also knew there weregonna be a lot of surprises, and we weren't wrong on either of those. The coordinated LTFM work,along with our renovations, included conversionfrom steam to hot water, cooling system replacement,replace the pneumatic controls, HVAC serving the gym, cafeteria,classrooms, data room unit, a lot of plumbing replacingthe galvanized piping, and the domestic shutoffvalves, electrical work with replacing aging electricaldistribution equipment, and lighting, replaced the fire alarm, we did some some structural supports in this building too, I believe, so this building, you know,is a little bit of a pig, and it's a gem movingforward, so we're proud of it. Our district received somerecognition for the projects, especially, I'll note theNorth Star Elementary, and the high school were both recognized by finance and commercepublication as top projects the year that they were completed,2023 for the elementary, and 2025 for the high school. Our staff from both schools presented at the EDSpaces Conference, EDSpaces is really the premier educational designconference in the nation, and it was really terrific to have Dan Schmidt from North Starand the team sharing about how they created an inclusiveenvironment at North Star, and how the studio design hasimpacted student learning, and at the high school,Russ Reitz, and Matt Young, and the team had a verysimilar presentation about how the studiodesign at the high school has changed everything at the high school. So we're seeing lower discipline reports, better attendance, and most importantly, increased student engagementat the high school, so really good designcan facilitate that work. so thanks to the highschool, and to Dan Schmidt and his team for the work they did presenting at their schools. Okay, so at this point, I think Andy's gonna walk us through ... This is really the numbersthat we just presented, but in a summarized form.- Yep. So as is the case oftenwhen I present numbers, it doesn't come acrosssuper well on the slide, so included in the packetis this summary report. As Tim said, this is the same data that's included in the slide, so I won't go through eachand every line item again, but I'll just brieflytouch on a few things. So first at the top, justlooking at the revenue, so first, we're showing thereview and comment estimate, so again, that's the amountthat we estimated in 2019, knowing that things changeas the economy changes, then we're showing the actualor current projections, so for those projects thatare completed, their actual, if they're not quite yet wrapped up, then their current projections, and then the comparison between the two. So on the referendumside, on the revenue side, the referendum amount isthe same, 326 million, Tim referenced a coupleof times the bond premium, and so that is thedifference in the amount that a bank will pay to acquire our debt, that is just more cashavailable for bond projects. And so for us, that meant about a $17 million additional revenue, it's a completely driven by the market, and so that's just additionalfunds available for projects. As we all know, theeconomy was pretty good on investment revenue,and so that brought in ... Currently, our projectionis about 13.1 million for bond investment earnings, and so that's about 10.9 million of additional revenue for the project. So in total, about 28 million additional fundsavailable for the project. And then on the expense side, you can see all of those differences thatare in the slides carried down for each individual project. The one thing, we don'thave the LTFM on here, and that was by design, the coordinated LTFM that we talked about throughout the presentationare those projects that made sense tocomplete at the same time that we were doing allof this referendum work. So as though, you know,as the walls were open, it made sense, it waseconomical to, you know, do all of these projects at that time, this presentation wassupposed to be, you know, a report on the referendum, and so we have certainlylots of other additional LTFM projects that weperformed during this time, so this projection is justfocused on just the referendum, and that's what thisbudget summary is showing. So yeah, that's kind of whatthis budget summary is showing. - Okay, so ...(upbeat music) - Oh, sorry.- No, thank you. - Yeah.- I forgot about that.- Yes. - Yeah.- So here, so we have a little video as a thank you to the community for their support for the 2019 Bond Referendum. (upbeat music) Oh ... (upbeat music) - Okay, I think that's it.- Yes. (Board Members laughing and applauding) - [Tim] Yeah, well, that'sthe end of our presentation. We have the whole crew here, so we're ready for questions. - So quickly about --- Oh yes, go ahead.- Just wanna make a comment here. I have some prepared comments, and we're gonna go up herein a future article too, but we thought we'd take amoment given that this is our, you know, probably our final big update, and so just thank you our partners from Wold and Kraus-Anderson,it's been a pleasure. I know we still have some work to do, and we'll keep working together, but we appreciate thepartnership over the years. Great job at the presentation, you guys, it was very informative, appreciate it. These updates have been an important part of keeping our communityinformed of the progress during this transformative time. So as our list of finishedprojects is coming to fruition with early childhood andtransition education spaces being finalized at Sunrise in preparation for housing the programs in the fall, I'd like to pause andreflect for a moment. So this transformation hasbeen a massive undertaking, beginning with the vision offormer school board members and some of our current members. Over the course of this journey,from developing the plan to supporting the informational campaign, and guiding the initial implementation, leaders including JanetNewberg, George Kimball, Kim Chapman, Alan Fahey,Chris Heineker, Lori Swanson, Kathy Story, Marge Newmaster,Scott Wilson, Don Mullen, and even Ralph Parsons,whose term was a little bit before this, but he's remainedinvolved in many ways, and then our current members,Scott, Deb, Kathleen, Angela, and Jessica, and Chris, you'veall played an essential role too early on and throughout. I remember sitting in myoffice shortly after joining the district about a dozen years ago. Two of our coaching and teaching legends, Don Glover and Jim Galvan stopped by, without an appointment, they just stopped in, which is great, that's how we like to roll, and they wanted to talk about facilities, work that was clearlyneeded in the district. They were familiar with mywork in my previous district, and were energized by whatmight be possible here, and after our conversation,I know Jim Galvan was ready to start knockingon doors that very day. So there was a lot of pent up excitement for what might be coming. So the shared vision andthe tireless effort of those nearly 100 communitymembers and staff members who served on our FacilitiesPlanning Committee has truly been inspiring to everyone who participated in those early meetings, reviewed blueprints, and sharedtheir hopes for our schools, thank you, you helped lay the foundation for everything that we see today. Centerpiece of this entirevision is, of course, our unified White BearLake Area High School, and for the first time in decades, our students in grades nine-12 are learning together under one roof, and we have a couplehere that have benefited from this change. Now what would be the timing, you never attended South, correct? Yeah, that's right. That's your, yeah, you were that first group. All right, so, and it's about more than a 375,000 square foot edition, or the new student union commons area, inspired by our communitysailing heritage, or saw some other photos ofour performing arts spaces, our athletics facilities, it's about the student experience. By bringing our students together, we've eliminated transitionsthat once fractured the school, the high school journey, allowingfor deeper relationships, expanded opportunities, and astronger sense of Bear pride that begins on day one of freshman year. Beyond the high school,this work has revitalized 15 campuses across the district, we have done so strategically, utilizing multiple revenue sources, and maximizing everydollar of the 2019 bond to ensure that thebenefits reach every corner of our district from our earliest learners to our senior citizens. We know that this work requires a deep level of public trust, that is why we are especiallyheartened by the results of our 2024 community survey. 86% of our residentsand 91% of our parents rated the quality of ourschool district favorably, these results are a testamentto the partnership we share. The survey also confirmed a high level of confidence in our efforts to steward tax dollars responsibly. We take that fiscalresponsibility seriously, and we believe these modernizedsustainable facilities are clear evidence of that commitment. This project has beentruly transformational, we haven't just renovated buildings, we have reimagined what learninglooks like in White Bear. We've created spaces thatfoster student agency, support career pathways, and ensure that every childwho walks through our doors feels safe, welcomed, and inspired. To our families, our staff, and the entire WhiteBear Lake area community, thank you for your support, your patience during construction, and your unwaveringbelief in our students. Together, we have built a future that will serve this communityfor generations to come. So thank you.- Thank you. So I wanna thank you for the presentation, I know, I just wanna say that as a board, we operate under governance, and I know that we had two major expectations for these projects. Number one, they needed tobe done on a timely basis. That was a huge expectation,and I believe you've met that. Number two, we had a major expectation that you would hit the budget, that it wouldn't cost our taxpayers more than we said it would, andthrough everything you were able to do, we hit that mark. And so that's, I wanna thank you that those are the two expectationsas a board that we had. Other questions or comments? Yes, Ms. Streiff Oji. - So I just have a comment. I participated in this as an administrator in the district early on. I remember the night thatthe referendum passed and celebrating that, and wehad no idea what was to come, because things changed,you know, with COVID, and the wheels just kept on turning. It kept on going. But going through the process, going through the designprocess with all of you as a learning community, I just remember parents being involved, staff being involved, the transformation of our schools from being older buildings,many older buildings, it's very inspirational. It's inspirational for staff, it's inspirational forstudents, for student learning, and it really shows thevalue that the community and all of you put in our students, and how important theyare, and this is massive, and unbelievably lovely modernization of our learning spaces. And it reflects changingways of educating our kids in more collaborative ways, and so it's very cool tosee all of it come together. So thank you all. - [Chair] Ms. Beloyed. - So I don't necessarilyhave any questions, but as one of two members on the board that have been here the entire time we've been doing this building process, that was actually oneof the reasons why I ran to begin with was to be arepresentative for the North End. All of this has been amazing, all of the times that we gotto go through the buildings as they were being remodeled, or they're about to be finished, I mean, we got to tour allthe different facilities, and see, you know, what this was actually going to look like, whether we could figure it outwhen we were in the buildings or not is a whole other story, but the transformation of the high school, and I can say from on a personal level, my youngest is actually the group of kids that went through the most,like every single transition that you could go throughfrom Hugo, to Oneka, to the middle school, toSouth Campus to North camp, I mean, North Campus, South, then North, I mean, just having thehigh school back together, everyone who's been in thedistrict for any amount of time, you always heard the nightmares, the nightmares of North Campus, you had the ninth and then youhad the 10th graders together and they just fed off of each other, and they were too youngto be together all alone, bring in the 11th and 12th graders, and all of a suddenthey start acting well. So it is transformational, because there's classesnow that those ninth and 10th graders can take thatthey couldn't take before, because of the splitcampus, there's teachers that don't have to go back and forth between the campus anymore, it's, I just think it'sreally transformational, and the fact that we actuallymade a round building work (Board Members laughing) is, I did not think it could be done, and I have always detested that building, and I've never understood whyit won awards to begin with, but doesn't matter anyway, so I just wanna say thankyou for all of the work that you guys have done onthis, all of the reporting, all of the massive planning for the longterm facilitymaintenance funds that happen every year,knowing all these projects that are going to be coming up, and knowing that youdon't know what projects are gonna be coming up, becauseyou're opening the walls of buildings that are 50-, 70-years-old is just daunting to me. It was a huge project, and I am so happy that we arefinally in the end stages, and it's just, I think it'sreally worth celebrating. We set out to do this, we did it, and I think we did it well. So thank you so much. - Thank you.- Thank you. - Mr. Skaar --- Go ahead.- No, that's okay.- Mr. Skaar. - All right. Thank you. Hey, thank you for the report. It was very well done,I really appreciated it, and having done theseprojects before in my past, I know how complex they canbe, and how challenging, and the number of surprises youhave when you open up a wall and stuff is not the wayit's supposed to be, right? So, and Tim, I wish you wouldn'thave said the railroads, that just reminded me of painful memories. (Board Members laughing)So, but anyways, I wanted to ask you, what's the status of the punch list? - [Johnson] We're currently in the -- Well, maybe I should let you take it. - Yeah, for any particular project or as a whole?- Just as a whole. - Yeah. So punch list is still ongoing, excuse me, for Central Mariner in this building, obviously in multiple phases, so it's all phased punchlist at this point, so it's mostly a mixture of commissioning, and then obviously like ifyou see dings on a wall, or chipped wood paint, commissioning is usuallythe longest running thing, which we kind of lump togetherin the word of punch list, so commissioning typicallytakes over the course of anywhere from six months to a year, so when we commission buildings,if it's middle of winter, we obviously won't be commissioning any of the cooling systems, so a large part of whatwe've done for startup and things like thatactually haven't occurred yet in some of these spaces, so that'll be ongoing in through this summer. - So where are we with the retention? Have we paid, or have we still have a retention that we have to pay? - Yes, there is stillbeing retention being held on some folks, and that might, mostly is for closeoutdocumentations, like tab reports, commissioning reports, andit can be sometimes closeouts for as-builts, so I don't see any in here, but like we have prints, right? If a valve has to be movedover 10 feet, we make sure that that gets redlinedon a as-built drawing, so some of that stuff isstill ongoing, as well. - So --- And that retention gets helped by purposes.- All right, thanks. Thank you. So on the ... And the bonds are nottied to the retention, so the bonds were paying off the bonds, they're all 100% subscribed, we're paying the bonds now, correct? - Yes, according to the debt schedule. - Okay, good. One other thing. Kraus-Anderson had a pressrelease back in February 2025. I'm sure you got district approval, which included actual costs, which included the budgetplus the LTFM money. Did the district also send out any release or anything on the cost? I know they sent updateswith pictures, and videos, and things like that, butanything on the cost similar to what Kraus-Andersondid as far as you know? - No, we didn't do anypromotional, you know, pieces on cost of projects or anything like that.- Well, not really promotional --- We presented them to the board, and you know,bids were approved by the board. - [Skaar] But the actuals thatthey reported, we didn't -- that was --- I wasn't asking for a promotional -- - Yeah.- We just never reported those actuals until today. - No, yeah. I mean, typically, you get aproject approved by the board, you complete the project. We don't typically come back and report that we're done with it, and we spent what we said we would. - Gotcha. All right. Thank you. On contingencies, weall know contingencies are for unexpected matters, right? And then something like this, a complex, kind of answering my own question, but in something complex like this, your contingency's gonna beprobably a little higher, because of the age of the buildings, complexity, things like that. Ours was 10%, which is, youknow, fairly high, I would say, on a construction, andI'm not debating that. But can you tell me howyou came up with the 10%? - Typically, we would start at 5% on the construction contingencies. So that's kind of a general baseline of where you would go from,some projects fall below that, some projects when we'regetting into like 1950s, the 5% is always gonna be a goal to target for those contingency pieces, as you start opening upbuildings that are of that age, obviously, sometimes you have to make accommodations for that. - So it was 32,000,821 was the contingency when you add everything up. I anticipate that we paidthe entire contingency, that is accounted for, right? We have, we're spending the entire amount. - Yeah, any non-expended contingency would have been reallocated. So any of the projectswe presented as actual, that would include the finaltotal contingency expended. Yep.- So on the budget summary, which I think it's page 43of the report, you have, and just help me understand this. We have future projects of 15,970,517. So is that reflectiveof the net difference between the bond premium, andthe bond investment earnings, plus the contingency, and then that amount isleft, kind of left over? Am I reading that correct? - Not quite. So that would be thedifference between the review and common estimate, andthen actual projection. So actual currentprojection would actually be that 18,252,000. The 15 is the difference between the two, so that 18 million iswhat we have available now for the future projects thatwe're currently identifying. So the contingency, actually, we identify internally project by project, so those are wrapped into each individual line item for the project, so, you know, the contingencyfor Sunrise Park, for example, is wrapped into the 15 million 177. - [Skaar] Can you say that again? Sorry.- Yeah, so the contingency that we estimate forSunrise Park, for example that is included in the 15,000,177, that's included in thecurrent projection column under Sunrise Park. - [Skaar] So that's partof the future projects? - No.- No. No, the way that we record contingency is project by project. - [Skaar] So what are we gonna use the future project fundingfor and where is that? Where's that money today? - Right, today that'sessentially like cash on hand. - Okay.- Yep. - [Skaar] But that'slike a restricted fund for --- Oh, yeah. Yeah, it's not like general fund at all. Yeah, it's separate.- Okay, I got it. You know, you had talked aboutthe favorable timing before, and it looks like it was very favorable, because we were able tocomplete some pretty large renovations with that favorable timing. Getting to the supply chain timing would, if we had supply, did wehave supply chain issues, where we had to substitute materials, and we weren't able to getthe materials as specs, so then we had to getsomething similar or better? Did that happen a lot? - I wouldn't say a lot, no, but there, so typically, whenwe provide a specification, there's usually like a basis of design, and then there's approved equals, right? So you'll have kind of like, here's what we were planningon, but here's four others that might fall in line with that. So typically, if wefind a basis of design, or out of those fourapproved that might be in that specification section, we might have to shift to some of those based on what we actuallycan get in a timely fashion. So it did occur, but yeah, they were all within the bounds of the specification. - All right, thank you. On the change order process, I know that the auditor wentthrough that with me, and they reviewed, they, you know, sampled the change orderprocess to make sure it goes through, getsapproved and so forth. How, do you know, I know thismight be a tough question to ask off the top of your head, but how many change orders did we have that exceeded a million dollars? Were there a lot of them, afew of them, not a lot of them? - Over a million dollarsin a single change order? Very few. Some of that is becausethe projects were delivered as construction manageras advisor method, right? So we had different workscopes for different trades, and so there might have been a change that we talk about collectively of, let's say we added thisfrom a scope, right? You know, there's somemoney to the electrician, some to the plumber, some to the HVAC, some to the carpet, someto the paint, right? And so change orderswere by contract, right? So I would say it would be very few when you think about it that way. Now if we actually lookat what are the cost of this whole change acrossall of those contracts, we could go look at that,but it was very few. - Okay. On the coordinated LTFM, which is long-term facility maintenance, these are separate funds,not part of the bond. What kind of restriction, when you do coordinated LTFM,what are the restrictions, are there restrictionson how you can spend that when you do it in such a way? - Yeah.- Can you tell me what those restrictions are? - Yeah, it's driven by statute, so statute tells us whatwe can spend that money on, there's kind of twodifferent pots of money you can spend it on, deferredmaintenance projects, and those are identified bythe Department of Education, and statute of exactly whattype of projects we can tackle, and then health and safety type projects, and again, statute and theDepartment of Education tells us exactly what typesof projects we can tackle. And so we develop our list of projects, we submit that to the state for approval, and they tell us yes orno, they're approved, and sometimes they come back to us and they say, "Hey, weneed more information," and we submit that to them, but ultimately, we get those approved before we end up doing any of the work. - Okay, thank you.- But it's generally like for like.- Yeah. - Yeah.- We can't do an ... Yeah, that's a good point. We can't do like an upgrade. So if we're gonna replacecarpet, we have to, you know, replace it with the same type of carpet. We can't like add a wall. You can't add a wall using our long-term facility maintenance funds. It's like for like type replacement. - Or expand a building.- Yeah. - Do building expansion.- Correct. - All right, thank you. On the land purchases of six million, have we done all the land purchases? Is that complete, or there'sstill land purchases to do? - You know, if there were, there are a few more opportunities, if there were a few more opportunities, we might take advantage of them, so there's still you know,at least one property that we'd be interested inpurchasing near the high school, if that were to become available,it's fine if it doesn't, but otherwise, I think we're pretty close. I think it makes senseif we're able to secure whatever property we canadjacent to the high school, just to make that campusfit the community, fit the neighborhood better. - [Skaar] How much have wespent on land purchases so far? - About nine and a half million. - Oh, okay, so it's,we have six million -- - Yeah, six million was the estimate, the review and comment estimate. - Yeah.- Right. - [Skaar] And then the otherthree million, where did that, did that come from contingency? Did that come from the favorable timing and the bond premium? - Yes, all that. From the favorable timing,bond premium interest that provided additional funds reallocating, you know,funds from other projects. - Good bid day for the high school, really good bid day for the high school. - Yeah, the high school.- It's rolled into that 184 million that'sin the current projection. - Okay. So in the, you know, themiddle schools just ... I did, you know, when Ilooked at the numbers, I wasn't totally surprised,like for Central, given its age and so forth, that there'd be so much. Were those ... And we used a lot of LTFM for that. So I'm assuming thatthe LTFM that was used was already approved ina previous LTFM plan. - Correct.- Correct. - That's part of why we had in the slide that when we came to theschool board in 2019, we had phase one LTFM, itwas always our intention, like that was the first bondissuance that we were gonna be tackling with some of ourfacility maintenance needs, it was always the intention that we would kind of on an every other year basis be having a bond issuance to tackle some of those LTFM projects, and so that's why we cometo the board every July with our LTFM, and then again,throughout the school year, as we do have those bond issuances, just like we did last month, and then we'll be coming again in May. - Okay.- For that final issuance, our next issuance.- Thank you. I don't know if you want me to ... I just have a couple more, if you wanna stop.- Go ahead.- Okay. With regard to the high school, you mentioned like the athletic fields and so forth were part of the RNC budget. Did we replace the roof onthe high school, as well? - [Johnson] Sections of it, yep. Some sections had beendone relatively recently, but there were, I think atleast three sections we did. I could ... They're referred to by letters, like section M, section Q, section R, I could go look up which ones, but there was some re-roofing done. - So my understanding is thatwe've had some roof leaks at the high school. Is that true? No? We have --- That is correct. We're doing another section, large section this summer, as well, anarea that we could not do, because of the amount of equipment and mobility up on there, sowe're doing that this summer. - Is that gonna be replaced or just repaired?- Replaced. Complete buildup, new roof. So we're by the loadingdock in the area just North of the field house inthis original circle. - Any areas where we havelike expensive stuff, like the Auditorium, or any leaks in those areas?- No. No, we had some earlyidentifiers in the field house, where we had water migratingthrough vent or duct work that was new and that'sbeen taken care of, but no, none of the ... Their classroom spaces isreally what it is right now. Some corridor just outside that same area. - You know, speaking of classrooms, I think we had ... I wanna say, oh, $16.3 millionallocated to new classrooms in the elementary schools. Did we spend all that money, do you know off the top of your --- That'd be the first -- So that was Media Centerand classroom furniture, and that was across elementary, middle, and part of the high school. And I would say, I think we spent ... Sorry, I don't have the slide up here, 13,625,825 was allocated, 13,826,914 was spent. So just over $200,000 more, but that was all classrooms,all media centers across all existing square footage. So the new elementary wasnot funded out of that, and the expanded part of thehigh school was not funded out of that, but ... And the furniture industry, maybe while we're talking about it was one that was hit pretty hard from a cost perspectivein the 2021-2022 timeline. - Right.- Cost of foam, shipping, we had some furniture get stuckon other parts of the world for part, you know, sothat was a challenging one to maintain, yeah. - Thank you. Have we done a kind of a post-construction security assessment? I know we did, Tim, you said that we did a securityassessment while we're, well, kind of in the planning stage, but now that everything's complete, maybe some things have changed. Have we done an after-the-factsecurity assessment, as well? - You know, no, not in termsof a third party assessment, we're assessing our security all the time. - Right.- And we haven't closed out our projects. I wouldn't consider us done yet, you know, so we're not to that point yet, but no, not in terms of a third party assessment. - Okay. I would just ask maybe theboard this question, which is, you know, this is a huge investment, and we are, you know, andit was a great report, and we're gonna post this, right? On the website, so the public can see it. I would just request that maybeat the next board meeting, which is a public session board meeting, that we have like a publicforum where maybe the public, if they've had a chance to review this, that they could, you know, ask questions, and get answers, as well. So I'm just making thatsuggestion to the board to consider that for the publicforum at the next meeting. So thank you.- Thank you. - I don't know if anybody else have kind of --- Thank you. Ms. Daniels?- Thank you. - Thank you. Everybody did a really great job. As kind of the resident historian, (Board Members laughing) 'cause I'm probably oldest ... (Board Members laughing) So I just, I have to, Iwanna thank Kevin so much for project management. I don't, what a big, big job that is, and your predecessor, DanRosier started the process, and you wrapped it up, and it's got to be with all the changes,and all the meetings, and I know you worked late nights, I could, I mean, Tim reported that, but I can imagine with yourjob, it was around the clock for many years, so thank you so much. So I just wanna tell very -- I'm not going to be as long-windedas some others, but ... So I've been in thecommunity for 40, 45 years, no offense, Dan. Your question's very good.- I know, I was just saying --- No, that's all right. That's all right. So we bought our firsthouse here when I was 25, I'm 70 now. So 45 years. A lot of changes in the district. When we moved into our house in '81, we lived right across from Central, right across from Hippodrome,our first little house, and their first son was born in 1983, and that's when thetwo high schools split. Well, he's 42-years-old now. So I just have to say, we've seen a lothappening in the district, and my three kids were in, our three kids were inthe district in the '90s. In the '90s, you know that wewere kind of the poster child for struggling with classsize, and passing referendums, and bonds, and anything. So I'm just very moved, I mean, I feel like I'm gonna cry, but the work that thecommunity has put in, and all of us who havestuck around and been here through the ups and downs of the district, and passing that referendum,and then seeing this team, and all the community membersthat have participated, both staff, and communitymembers, and students, and people have been on the committees, and people who have come andgone out of the community, but those of us who havebeen here a long time so appreciate everything, and with such gratitude for a community who supports the schools, and we have built thattrust over the years, and I hope to keep that trust, and I wanna thank the communityfor trusting the district to provide what beautiful,beautiful projects, and to believe in our district,and believe in our students. So I just, I mean, Ihave things written down, but I didn't stick to --- You can just stop and make everybody cry. (Board Members laughing) - So yeah, that's just, I just wanna say thank you, everybody. - Thank you.- Thank you. - [Chair] Thank you. Ms. Ellison? - Yeah, I had to write stuff down too, otherwise I would've forget. So Deb and I started in January of 2018, and as I was looking throughall these meetings, it's like, yeah, it was a lot, because what you didn'tput in this presentation is all the times that Sal, and AJ, and others from Wald and Kraus-Anderson came and presented to the board. - A couple times.- It was constant. I feel like we saw, I mean, AJ, did you come with data for us tonight? - I only came with one.- Let's hear it, let's hear it. (Board Members laughing) - It was 83 and 100, andcounting, and that was it, and that's the students, the families, the people that thisimpacted, and 8,300 reasons why I'm proud. - Aw.- Now we're gonna cry. (Board Members laughing) (Board Members chattering) - So I think when I firststarted on the board, Wayne had to teach me thatB for bond equals buildings, because I was new to the board, and I didn't understand thatwhen you pass a bond referendum that equals B for buildings. And so the learning that hasbeen done in this community, and on this board about thisprocess has been tremendous. And I just wanted to bring upa couple of things, you know, based on the work that you all have done, I remember when we were talking about the high school locations, and I couldn't believeNorth Campus either. I was like, "That's bananas", because South Campus lookslike it had more space, and then there was onemoment where we're like, "Maybe we should tear downthe original high school," and there was like riotingin the streets, right? Like don't ... So like those conversationswere all happening. I remember we were havingconversations about the watershed, like we had to account forthat, especially in Hugo, when we were building North Star, and we were building thetransportation center. When we started this work to get the bond referendum passed, the trust that had to be built in this community was astounding. I mean, how many communitymeetings did you go to? - [Participant] Yeah,we estimated 125 or so, yeah, leading up to that vote, you know. - And then, you know, Dr. K. and Mr. Wald going and talking to homeowners,I mean, the amount of trust that someone needs to selltheir home to the district for the greater good is something that we had to build. You know, and there was somuch community involvement from the very beginning. I mean, it was not justa person here or there. It was, from the beginning,all of those meetings, and I will say that I didthe little math in my head that there's 21 boardmeetings a year, 11 of those are business meetings, wherepeople can come and comment. There's over 80 opportunities,and we heard from people. They came and they talked to us. They participated in thecommittees, they commented when they had the opportunity,and they talked to us. We got so much public input, and I would also like tocommend fellow board members, past and present, I mean, Chris was a principal at Willow, Angela's two kids are in the district, Scott, as we all know, graduatedfrom Mariner High School. (Board Members laughing) Kathleen was Director ofStudent Support Services, Deb's two kids are in the district, Wayne's kids are in the district, and my four, my oldest is the first class to not go to South Campus at all, my next one is the first class to go all the waythrough the new building, the next one is thefirst class to graduate from Mariner Middle School, and my final one is the first class to go all the way throughMariner Middle School. And that is an investment in my family, in all of our families, and this is not something that this board and this district has ever taken lightly. And so I want to express my appreciation for this very thorough presentation. I mean, how many board packets did you have to go throughto put this all together? 'Cause I remember seeingall of these things before. So just from, you know, in my last year on theboard, I'm really grateful that I've gotten to seethis all the way through, AJ, and Sal, and of course,Andy and Tim, Kevin, like thank you for all of your work, and, you know, Dr. K.and your whole staff. Like I'm so proud, I work with districtsall over the country, like that's my job is I work with teachers around the country. This is not normal. (Board Members laughing) This is not usual, and so I'm really proud that my kids are graduatingfrom this district. So thank you. - Thank you.- Thank you. - [Chair] Thank you. Ms. Thompson. - I don't know why I haveto go last after all, I've had an emotional past couple of days, so I'm not gonna cry though, right? A, first of all, when youall sat down, I'm sorry, but AJ, right away, you come with smiles, and you just make us feel happy up here, and all the input you'vegiven, and all the data, and all the fun facts havereally been enjoyable. And so I'm gonna miss you allwhen like we're done with this and you're all not here presenting all the amazing things you've done, because as everybody elsehas already highlighted, like the work is beyond commendable. And the presentation, and what you did, I am not, math was not my friend, it's still not my friend. The stuff you all do to ensure that we are using our tax dollars in the most responsible waypossible, I truly appreciate, and it was, while math isn'tmy friend, I like to think that fiscal responsibilityis something that I like, 'cause I'm a taxpayer, and I like my money tobe in my bank account more than anywhere else, right? It helps me pay my bills and live. But just the way you would use the money, and took advantage of the areas, where we saved on one projectto use in another project, and we knew that we weregonna get into these buildings that haven't been touchedin a very long time, and there were gonna be spiderwebs to find and discover in there. The bones, what, you know, I remember the talking about under this building --- Snakes. - Snakes and worms. (Board Members laughing and chattering) - So truly just remarkable work, and I'm so grateful for that. I think that one, I liked learning is notquiet, it isn't quiet. And being able to know that our students are in learning commons, where they can talk, and enjoy a book, and communicate with theirfriends, and other people, I just love going into those spaces, and seeing our students, and our staff, and oftentimes, our familiesin there, really is enjoyable. I am gonna age myself here a little bit, 40-plus years ago, I was aLincoln Elementary student, and I remember, the gym wasthe gym, it was the cafeteria, it was the theater, it wasthe state, it was all of it, I performed a little skit on the stage when I was in schoolthere, and so yes, a gym, just gym space was longoverdue for that space. I also believe Dr. K'soffice was a science class that I was in in middle school, when I was in the middle school, I remember the pit in Central, so I haven't been in to see the project after it's been done, but that is something thatI'm hoping to be able to do, because I am sure it's gonna be amazing to walk through that space again. And just another thingthat I thought was fun, so my oldest went through both, you know, North and South Campus, shewas the last graduating class before we started making some big changes, but she did come with when weopened North Star Elementary. And when you walk in, you havethose bathrooms right there. And the immediate thing shesaid was, "That's not fair." (Board Members laughing) Because of the privacy. Oftentimes, kids don't use the bathrooms, because they don't feel thatit's a private space for them to do what they need to do in there, so she was very sad that she was never gonnahave the opportunity to really use those spaces as a student, my other daughter is verygrateful for those spaces, and she is also one of the first students who will be going all the waythrough the new high school, and I think as a parentwho had a student who went to the split campus, Ireally see the benefit to having our students all together, because that transition from10th grade to 11th grade, I mean, all the transitionsare tough transitions, but I think kids reallygo through a lot then, and for them to build thecommunity in that building, and they're just starting tofeel like they know the school, and they're the 10th grade,and they got it all down, and then, whoop, off to thenew high school they went, and they started all over. And for my own child, it hadan impact on what she did for the rest of her highschool, well, and COVID, and all the other fun stuffthat came along there, but I just really ... I almost cried a coupletimes myself tonight, just listening to it, andbeing so proud of everything that happened in the community support, really thank you to the community, because none of this ispossible without the community, and I just, I was on thePTA, I had run and lost, but I was involved in the PTAs, and I was at many ofthe times, many houses, many meetings, andthere was either Dr. K., or Mr. Wald at those meetings. I believe you had to put yourrunning off for a while there, I remember just watching the changes, and over the time of all the meetings, and, you know, you reallygave a lot of your time to our community to make this possible. You were a new superintendent in a very large school district, you're a father, you're also a professor, or a teacher at theUniversity of Minnesota, you teach school finance. When I did run, and Iwas looking into things about the district, one of the reasons that I felt comfortable running and being on this board wasthe fiscal responsibility that this district has alwaysshown to its community, and the awards that we have won, and while yes, there arealways bumps in the road, this is public education,and as I have learned, it's beyond my comprehension of how your team keeps all the numbers. I just truly am amazed. And so really thank you so much. And I'm glad you hadsome fact for us tonight, 'cause I was gonna ask that question. I was waiting. When is the fun fact coming? (Board Members laughing) But really, thank you so much. It's impressive.- Okay, can you be quick, becausewhat I was just -- - Yeah, I just wanna correctthe record for Jessica. I was a custodian atMariner, Vadnais and Central. - Okay.- Just an FYI. - Thank you, yes.- And just one quick one, are you guys in charge of the warranty? Who's keeping ... Whose the warranties are for all the stuff thatwent into warranty service? Are you? And then you turn it over? - We, yep. After the one year periodfor a warranty, yes. Anything that kind of runs through KA, and that gets pushed outto the subcontractors that are responsible and or manufacturers for those warranties that they hold outside of the one-year labor and workmanship material warranties, that's supplied by the manufacturers, that's when the district staff like Kevin and folks would be takingthose, and there's a ... I mean, we've got binders thatI could probably figure out how many binders couldfill this room full of ... - Thank you. I just wanted to know who was in charge. He went long, so don't blame that -- (Board Members laughing) - And I was just gonnasay that we have a lot, I have more business to conduct, I don't want people to go home, and go, "Oh, I should have asked that. I should have done that." Please feel free, board members, if you have questions, pleasereach out to Tim or Andy and they'll be happy to answer them, because things may come up as you're processing when we leave, if that's okay, I'd like to move on. Okay, I'd like to move on to ... Sorry.- Thank you. - Thank you.- Thank you. (Board Members applauding) - Which one?- The next item we have is C1, operational item, "Action on the Bid for Sunrise Park, and White Bear Lake AreaHigh School Parking." Mr. Wald.- Yeah. All right, thank you, Chair Arcand, and here we are with another project. (Board Members laughing)- I've already missed it. - Tonight, we're seekingapproval from the school board for two parking lot projectsto be completed this summer. We've presented theinformation to the city of White Bear Lake Planning Commission, and the City Council andhave received conditional use permits for both projects. The first is the SunrisePark Center parking lot, and here you have, it'sparking to the North side of the building, and itcreates additional space for the senior program, and improved ADA parking for our seniors, right now it's a littlebit funky for our seniors, especially in the winterto be able to access that entrance very safely, so this will have significantimprovement there. But also parking on theNorth side of the building, that'll support ourtransition education staff, our early childhood staff, and then the individuals whocome to our training center when we have professional development, right now, that puts somepressure on the neighborhood, so this will be ample parkingto handle all of that. The second part of the project ... Whoops. There we go. All right. Okay. There's additional parkingat the high school, both of these were plannedparking lot additions, we acquired propertyafter the design phase at the high school in some cases, and so we recognized thatwe'd be able to add parking, but we were deep enoughin the design phase, it would just have to wait. And so it allowed us some time to get to know our parking use, and how our presence in the neighborhood impacted the neighborsaround the high school, and so when we builtout the current parking, we added the rainwater support,water retention support, so that when we add parking lots, when we finish the parking, that that would already been completed. So that part is in place already, and the engineers at Larsonhave designed this parking lot, you know, with that in mindthat they were taking advantage of the rainwater planning thatthey had already completed. So at Bald Eagle, on the Bald Eagle side, there's 32 additional stalls,this will serve two purposes. Our staff will park thereduring the school day, it'll serve as parkingfor Louricas Fields, right now, that's been a bit of a problem is there's plenty of parking, but not on the North end. So this creates good parking at Louricas, sidewalk access to getout of that parking lot toward Louricas very easily. It'll also be used for communityparking for large events, keeping some of those cars,keeping cars off the street. On the Division Avenue side, there's two, there's one small parking lot, I have it listed that is corrected, there's student parking that's 28 stalls, and again, that area'salready been designed for the parking lot, but we'dalready bid out the project. So we complete that now, and then South on Division Avenue, really Bloom and 8th Street, I guess is the 83 additional stalls,that'll primarily be used for event parking atCentral Middle School, and event parking at the high school. We had a competitive bidding project here, seven differentcontractors submitted bids, and we worked with WoldArchitects and Engineers, and it is the recommendationthat we award the bid to the lowest bidder, which is Northwest Asphalt Incorporated. They had a bid of 1,524,000, that was 88,000 below the next lowest bid, and 546,000 below the highest bid. Projects will be completed this summer. So the recommendation is for the board to accept the overallbid for the Sunrise Park and White Bear Lake Area HighSchool parking lot additions as presented to NorthwestAsphalt Incorporated in the amount of 1,524,000. - [Chair] You've heard the recommendation. Can I get a motion to approve? - So moved.- Thompson, you got a second?- Second. - [Chair] Second by Beloyed. Any discussion? - [Ellison] I have a question. - [Chair] Yes, Ms. Ellison. - Okay, so Mr. Wold, walk me through this. - Okay.- So I'm looking at the Bald Eagle parking. That doesn't include ... There's that house is stillgonna be there, right? - [Tim] Yeah, the house ison the South side of that. - Okay, the house is there, and so then I'm tryingto picture it in my head. There's, like, wooded area.- Yeah, all those tall, beautiful trees.- All those trees. Okay, so that's where that's gonna go. - Yep.- Right? - And that lot was designed, it's actually a little smallerthan we originally thought, because we wanted to save asmany of those trees as we can, so those tall pines onthe East side of that lot are gonna remain.- Okay. Okay. And then the Division Avenue bloom area, that one I'm lookingat, like, on this map, which one's the Hippodrome? Is it pictured on this map?- Hippodrome is, yeah, the bottom of the -- - Is it like just off the map? - [Tim] You can just see thetop half of the Hippodrome. - Okay. Okay, 'cause I'm just tryingto picture in my head, it's so crowded over there by Central ... I was just trying to picture where those stalls are gonna be. - Yeah.- Yeah. - Like the big open space tothe right of the 83 stalls? - Yep.- Still houses.- There's houses. - Those are houses.- Three. Three houses still remain there. - Okay.- Yeah. - Okay, so it's just gonna go in-between. Okay, I'm just trying topicture it in my head, 'cause that was the thing I struggled with when we were doing allthe bond reference stuff, I'm like, "I don't see howthis is gonna play out." But okay. That helps, thank you. - There's a lot of detail --- Yeah. - On those pictures.- Other questions? - I don't have a question, Ijust, I mentioned the trees, and Tim mentioned thetrees, and I just wanna say, and there's so many great tree plantings that they have done sincethey completed the projects, and it makes me feel betterthat we have to take some down, but we've replaced so many, many, dozens and dozens of trees. - Yeah.- Which, you know, is great for everything, everybody.- And I think Kevin knows every one of those trees,and he's watching them ... (Board Members laughing) - Yeah, there's a couple thatneed TLC, I watch them too, 'cause I walk there, and I see, I go that one, yeah.- Yeah. (Board Members laughing) - [Chair] Yes, Mr. Skaar. - Did the the FinanceCommittee review this and approve it?- No. The parking lot projects?- Right. - No.- So how did this thing get approved, is it belowthe threshold, or ... So the Finance Committeeof the school board doesn't review these things, and then recommends them tothe board, is that right? You don't --- No, administration brings them to the board. - Okay.- Yeah. This has been accounted for inthe finances of the projects that we looked at earlier tonight.- Okay, gotcha. Then the letter, it says ... I don't know what page that is. Hang on for a second.- It's on ... - The letter is page 49. It says, and it's on Kevin's letterhead. It says, "Dear Jim." Who's Jim? - [Tim] Yeah, I don't know. Kevin, do you know who Jim is?- No. No. - [Tim] No, I thought itmight have just been a typo, 'cause I received it from --- Yes. - Oh, so should it -- Sir, it wasn't from --- Probably for you. I was scratching my headthinking, "Who's Jim?" - [Tim] Yeah, I think itmight have just been a typo. - All right. - Supposed to be a T, I bet.- Mm-hmm. - Yeah, it was, right. It just confused me. I didn't see him in our cast of staff. Thank you.- Yeah. Any other questions? Okay, well, this will be a roll call vote. I'll ask the Clerk to call the roll.- I gotta switch over to my other screen. - Sorry.- That's okay. Streiff Oji?- Aye. - Thompson?- Aye. - Arcand?- Aye. - Beloyed?- Aye. - Daniels, aye, Ellison?- Aye. - Skaar?- Aye. - Okay, seven-oh. It's carried, thank you.- Thank you. - Now we're gonna move onto D, labor negotiations. This portion of the meeting may be closed to consider strategyfor labor negotiations, including negotiationstrategies or developments, or discussions, and review oflabor negotiation proposals conducted pursuant to Minnesotastatute 179A.01 to 179A.25. Can I get a motion to go to closed session?- So moved. - Okay. Streiff Oji? Can I get a second?- Second. - Second by Ellison. This will be a voice vote, all in favor say aye. - [Board Members] Aye. - Opposed? Dan, I didn't hear your vote on that. Did you vote to go to closing -- - Yes, sorry.- Sorry. I didn't hear it, and I'mtrying to hear everybody. Okay, seven-oh, so we willgo to a closed session. (hammer slamming)