{ "id": "0b972078-cf55-4f06-95e6-2dd313670307", "language_model": "assemblyai_default", "acoustic_model": "assemblyai_default", "language_code": "en_us", "speech_understanding": null, "translated_texts": null, "status": "completed", "audio_url": "https://cdn.assemblyai.com/upload/283de6997134b3ceb6814c4e726a9d02dc4167fd6c6255829c7f19b7ae6bb711/d28df0eb-0f28-4740-b8db-4ca3f40dce04", "text": "Hello? Can you hear me now? Yep. There we go. Excellent. Okay, Ellie, roll call, please. Trustee McAvoy. Present. Trustee Walz? Here. Trustee Lawson? Here. Vice President Marquez? Here. President DS Locum. Present. Welcome, everybody, to this special meeting of the board. If you like to speak to the school board members, we're always happy to hear from you. Please complete the card if you're in person or sign in to the Google Docs and you would be given three minutes. If you need translation, we will give you more. Six minutes. Please turn off your electronic devices. And with that, do I have any changes to the agenda? Can I have a motion to move the agenda and approve? So moved. Second roll call, Ellie. Trustee McAvoy? Aye. Trustee Wells? Aye. Trustee Lawson? Aye. Vice President Marquez? Aye. President Gias Locum? Aye. Do we have any oral communication this evening? We do not. Okay, then let's move right along to the bond program action items. Good evening, Superintendent Baker, President D.S. slocum and members of the board. Our Measure T facilities improvement program, as you know, is approaching conclusion. Tonight, the team will present updated program revenue and proposed budgets for all projects. Also, as you know, there have been and will continue to be a. This will be a successful program. Success has included working down our long list of facilities needs beyond what we initially planned back in 2016. It is what we had hoped for and we all have worked to make it. The current result. This program has accomplished significant improvements in our facilities and has accomplished much needed high priority work. Our largest projects are nearing completion and our district is now a standout example of technology and security. Let's all thank each other and recognize the cooperation and determination that produced the success so far. From Superintendent Baker to CBO Priscilla, all the district leadership, the board of trustees, teachers and staff, our program team, and to our whole Redwood City community. It took our whole community to get here and now we are close to the finish. As we near the conclusion of this successful program, it is vital that our whole team is mindful of the finite revenue of the program and of the progress and status of every project and its budget. To that end, we have completed another thorough review of each project. Together with our program managers and others on our team, we look at the work required to complete each project, adjust the remaining budget lines, including contingencies, review the invoicing and contract balances with our contract managers, walk the sites and take a strategic overview of the projects and the program. These activities are increasingly critical as we use and carefully plan the remaining contingencies. Sarah will start with a revenue update and a high level Program overview and will follow with details on status and proposed budgets for the projects. After that, I will ask for questions and then ask the board for consideration of approval for the proposed new budget. And now I'd like to turn it over to Sarah. Thank you, Dawn. And good evening to the superintendent, the cbo, all of the district leadership and the board of trustees. Thank you for all of your participation and attention to this important, penultimate, perhaps budget update. Will, if you would, pull up the revenue summary. Thank you. You've all seen this before, numerous times. And if you will, if you just scroll up really quickly, briefly remind everybody that these are the same things you've been seeing since the beginning, all of these line items. And we'll focus on the last few line items because those are where the changes are since the last time that we looked at this. A word of explanation. Right now, the green numbers are numbers that have changed and those involve the interest for this fiscal year that we're currently in. So the 2122 fiscal year had a fixed estimated interest earnings, and that estimate was generated by the cbo. Priscilla Aquino di Chozo. We haven't changed that total amount, but as the actuals come in, we adjust the remaining amount toward that total. I'll go over that again in just a moment. Those lines are in green and on the far left column you'll see the line numbers. They're 41, 42 and 45. That constitutes this fiscal year's interest earnings. The other numbers in yellow, yellow, orange, so to speak, at the bottom are numbers that have increased our total revenue. And they include a DTSC CEQA reimbursement, small $8275. Also include two E rate reimbursements, 265,000 and 16,000 and change. And then there was an EV bus CEC reimbursement for 76,000. So since the last time you saw this in October, our total current revenue has increased by 365. 3. I'm sorry, 367,599 since October, bringing us to a total of 2143-220007-66000. You'll see in just a moment that our expense, our proposed expenditures equal exactly that amount to the penny. Will, if you'll scroll down so we can see those summaries at the bottom. Like to just clarify a couple of things. Again, on the right where you see the green cells, the interest earnings summary for the fiscal year of 2122. Our CBO last fall generated the estimate of 375,000 for the whole year. So far, we have received Q1 and Q2 actuals, and that means that we have a balancing figure of 67,562 so that our total hasn't changed. The total estimated by the CBO of 375. What has changed is the actuals come in and then we enter a balancing figure so that the total 375 does not change. On the left you see the E rate reimbursements to date. We presented a total summary there of what we have received and posted in both the District financial system and the bond financial system to date of some $470,000 received and booked and posted. We do anticipate almost three quarters of a million in the future of E rate reimbursements. However, we have not included that in this budget or in this revenue because those things tend to come in at unpredictable intervals and occasionally something that the District expected to receive for some reason isn't quite qualified. So in the future, which may be as long as six months or as long as long as three years, you might expect another $750,000 or something near that. So we thought it was conservative and prudent not to include that in any estimates or budgeting at this time. Something that should be happening in the future and we'll have to stay on top of, but it's not included in this budget. So with that, before we go to the next and I transition to Will, does anyone have any questions on the current budget? The current revenue summary, which is always the driving force behind what we're able to spend, is what. What is the. Is the revenue? Any questions, let me know. I hear none. Is that correct? Is anybody else hearing something? Will? No, you're good. Okay, so with that, we'll go forward and it's sort of a habit of ours to verify and show for you explicitly that the next tab will show the same budget amount and the same increase since the last time you looked at it. So, Will, if you'll go to the second tab now. Yes, this is small and we will enlarge it in just a moment. You don't need to get your microscopes out to look at this. But what we are excited to show you and Will and Don will both reinforce is that as we move through this program, we gray out the projects that are completed. Completion is a fairly technical milestone that we accomplish by getting DSA approval. In our case, in this particular program. The good news is, even after we get DSA approval for all of the things that are In a certain project, sometimes there is an added feature because this program has gone really well. So some of these projects are closed out with dsa, but may still have some additional features coming on. Will is going to explain those in just a moment. But what we want you to see in this view is the number of increasing grayed out projects, which means completed. These are rapidly going to increase over the next six months. Will, if you'll zoom in on that bottom right corner. So again, the numbers above this line show all of the different categories of object codes. But the important number is this bottom line matches exactly the revenue that we had on the prior screen. The change, which is to say the increase since the last time you approved a budget, exactly matches the increase that we just verified and explained on the prior screen as well. You'll notice that in this budget the team has exhausted the program contingency and is now beginning to dip into the board reserve. This is normal and this is expected at the end of a program. What we want to show you and what Will will explain and Don will reinforce as well is that each project has been right sized. Each project, especially as we come down to the last few dollars of a program, it almost gets, it's almost more challenging to come into the penny. So you'll begin to see that this is an appropriate reduction. As we move toward the end of the program, the team has carefully weighed all of the potential changes coming and all of the potential contingencies that are still needed and made those judgments fairly carefully. Especially because we're coming down to the last few dollars, the last $3.3 million, and are keenly interested in not exceeding those. So with that, Will, why don't you go through all of the changes in the projects and explain those and then Don will summarize the conclusions at the end. Okay. Hi guys. Love to, love to celebrate the grayed out completed projects again. It's very, very exciting. As we get near the end of the program, I'll start with the 3150 Granger Way project, formerly Adelante. So for this project we propose adding $350,000 from the program contingency for structural strengthening, upgrades, market conditions and contingency updates. Please feel free to stop me at any time if you have any questions about a specific project. Next project Clifford, we propose adding $180,000 from the program contingency for place structure and covered walkway overages, market conditions and contingency updates. Energy and security project, we propose adding 500,000. Yes, yes. Oh yeah. Can I ask this question, I think it's on a number of things. When you say market conditions, what do you mean by that? I can make an assumption, but I'd like to hear it from you. That's okay. Yeah, your assumption's probably correct. The market's somewhat unpredictable now. And so it has to do with contingency updates. Basically, because the market is kind of unpredictable with everything going on in the world, we've included some additional contingencies. Right. And it's not just the market by itself. It's also materials. It's when can you get those materials? What happens when those materials can't come in? How does that impact the schedule? It's all of that together that creates this. Okay, so it's not additional work being done. It increases, but potential increases in cost due to the uncertainties in the market. That's sort of what you're saying. Yes, it is. And that was a great question. And Don, thanks for jumping in there. Like, for an example, you know, H Vac equipment, I talked to an mechanical contractor last week and they said they have never heard of a four to five month lead time on, you know, a simple H vac unit for a building. But that's what we're seeing. And as, you know, as, as we see these longer lead times, it can impact projects in different ways. And so that's what we mean by market conditions. That was a great question, Elisa. Thank you. Yeah, yeah, thank you for the explanation. That's helpful. In normal times, that also goes the other direction. Sometimes things come in under, under the estimate, and we have seen that over the course of this program, but right now we're seeing it skewed one direction. So that, that has definitely affected the team's estimates of the contingencies and the recalibrating as we move forward through every one of these budget updates. Well, I just want to once again congratulate all of us because we created these contingencies in the board reserve for exactly this. Right. So it's being used in the way it was meant to be. Knowing that when you have big projects, complex projects that take a long time, you know, market conditions can change. So anyway, I think that this just goes to show you that we did the right thing because we could be in a position where we don't have the money to address these market changes and then we're having to try to cut corners. Right. Which we're not having to do. So that's really good to hear. So thank you for that explanation. And I think it's important for the public to know that as well. That I think it bodes well for how we've managed this whole program that we created these contingencies exactly for this reason. Right. So we could complete the work as designed and as projected for our community. So thank you. Absolutely, Alicia. That was a great point. As we all know, we've been thrown some serious curve balls during this program, and we've been able to adapt, and it's definitely something to celebrate. Okay, so, energy and Security. We propose adding $500,000 from the program contingency for fiber upgrades, market conditions, market conditions and contingency updates. 2950 Fair Oaks Ave, formerly the Fair Oaks School site. Propose adding 27.7K from the program contingency for window shades and fencing adjustments as required for comparable facilities. Garfield. We propose adding 1.4 million from the program contingency for the rear parking lot cost estimate. Update additional small projects, forecasted PCOs, market conditions and contingency updates. Henry Ford. No proposed change, but wanted to note that the budget still includes the steam classroom furniture, flooring and security door lock, which are in progress. Hoover. We propose moving $550,000 to the program contingency. The budget still includes outdoor classroom, kitchen equipment upgrades and sidewalk upgrades. Orion Alternative, formerly John Gill. We propose adding $250,000 from the program contingency for additional small projects, forecasted PCOS, market conditions and other contingencies. Does everyone remember that PC stands for potential Change Order? So as the. As the construction manager team looks out in the future, they're looking ahead to see if there are any potential adds or subtractions. But in these days, it's mostly ads, and those are. Those are taken into consideration in rebuilding these budgets and truing them up every six months in a very frequent, formalized way. It happens continuously all the time, but it happens in a very organized and in depth and high scrutiny way every six months. So PCO stands for Potential Change Order. Is that what you were going to ask? Was that going to be someone's question? Yes. Yes, that was my question. You forecasted that. Sarah, well done. Thank you, Sarah. Okay. Ken Kennedy. We propose moving $350,000 to the program contingency. The budget still includes the makerspace and the garden replacement. McKinley. We propose moving $280,000 from the project to the program contingency. The budget still includes the completion of the EV bus project. North Star. We propose adding $1,072 from the Program Contingency for Closeout and Reconciliation to Actuals. 815 Allerton St. Formerly Orion. We propose adding $100 from the Program Contingency for closeout and reconciliation to Actuals. So it might sound silly to be adding $100 to a project, but we're just trying to get them balanced. To the Penny. Roy cloud. We propose moving $100,000 to the program contingency. Atalante Selby Spanish Immersion. We propose adding $200,000 from the program contingency for play structure, additional scope, market conditions and other contingencies. CAF. We propose moving $680,000 to the program contingency. We're nearing construction completion. We have healthy contingencies remaining and forecasted PCOS are confirmed. Plumbing fixture project. We propose moving $100,000 to the program contingency. And so just a reminder, I haven't mentioned it during this presentation, but these projects that we're proposing, moving money to the program contingency, where you see the movement, where you see the proposed change in red, those are projects that came in under budget and were able to liberate funds from the project to the program contingency. So that's something to be celebrated as well. I just spoke to Tas. Plumbing Fixture Project. We propose moving $100,000 to the program contingency. For program admin project, we propose adding 508 and some change. 500 8,000 and some change from the program contingency. For additional safety, compliance officers, closeout staffing and additional contingencies. Our program contingency, we propose moving 345,000 and some change to the projects. This does include the E rate actuals received to date, but does not include the future potential E rate reimbursement that we spoke to earlier. Approximately $750,000. We get to our board reserve, we propose moving 733,000 and some change to the project. The board Reserve now has 3.34 million left. Sarah spoke to this earlier. And we are not ready to discuss spending any of this 3.3 million until we are done with our three big new construction projects. Any questions? All right, I'll hand it back to Dawn. Hi, Will, I do have a question just for clarification. When you talked about McKinley, you said there are some contingencies because of the EV bus stations. Is that because there's something that is on the field of McKinley rather than the district maintenance or transportation department? So great question. So the. We're installing EV bus chargers. So we actually just completed the project and did the punch law, the punch list walk today. So that was exciting. And because the facility and those EV bus Chargers are installed at the facilities yard where the new EV buses are located. And so because that facilities yard shares a site with McKinley, we've been. We. We've included the EV bus project and the McKinley project. And so now that the project is complete, we are able to liberate $280,000 from the McKinley project to the program contingency money that was booked for the EV bus project that came in under budget. Thank you. Any other questions or comments? Any other questions? Nope. Okay, Don. Okay, so before you. Tonight would be your consideration for this proposed budget update that we have. And if there's no more questions, that's really all we have. Any comments or questions from the board members? So I'll just say I don't have any questions because, you know, Mike and I sit on the. The bond committee. So we've. We've seen this presentation already, but I just want to say thank you to Will and Sarah and dawn and the whole bond team. Just, again, this whole project over the years has. You guys have just done a phenomenal job with it and keeping us on track and under budget and, you know, getting projects done early for the most part, too. Thank you for keeping us out of the news. That's what we want. So I wish we had more audience members to be here to see just what a great job this, this whole bond program has been. So just want to say thank you. I don't know if anybody else has comments, otherwise I'll. The only other thing, I mean, we did get to see in the committee, and I mean, drawing down this amount of. I mean, it's not even a quarter of the board reserve so far into the project just seems totally practical. And the last time when we got together in the fall, we were already adding additional projects. And I'm confident we're going to have the ability to do it again. So thank you for running through it again. Thank you for running such a, you know, a great program. I've joined in, you know, only for the last year and a half. So I've been the benefit of beneficiary of all the hard work that's gone on to get us all to this place. I always appreciate that. And then my comment as Sarah was talking, and of course, thank you to the entire team. I don't want to just say names because I might miss some of you, but you guys have done a tremendous job. And as Sarah was talking, I was writing stuff down. Your entire team. It's prudent, judgmental, as. And not in a good way. Very Careful, again, keeping us under budget at times. And of course, as time has gone by, we've seen a lot more gray on the spreadsheets, which means, again, things have been done. And you guys are just amazing. So I just want to say, again, thank you, just like the other board members mentioned. So I appreciate everything you guys are doing for the Redwood City School District. Lisa? Yeah. Hi. I also want to say thank you, Dawn, Sarah and Will and just the whole Bond team. I know that some of the folks are not here today that are behind the scenes, not at every board meeting. It really takes a team. And I want to say thank you to Janet and Mike and in the past, Hillary and Dennis, who served on the committee all these years. You guys have really done an amazing job, the whole team. And then of course, to Dr. Baker and Priscilla, who are always there helping with the money and just the leadership and oversight. Really a tremendous job. And I'm so proud of this district. And, you know, it's been exciting. I've been either bicycling or driving by, walking by some of the sites and just seeing all of the developments over the years, and we're coming so close. And I know towards the end, I'm looking forward to some kind of a bus tour, maybe on one of our EV buses, our new electric buses, and we can go around. Wouldn't that be fun? There you go. Green. We won't be adding to the environment load and see all the accomplishments for the district, but really. And then, you know, finally, thank you to our taxpayers, right, who they had the commitment and the trust in us to actually do a good job and, you know, update all of our facilities, make them safer for everybody, and, you know, allow kids to learn even better than they are now. So, anyway, just thanks to everybody, really appreciate it, and I'm very happy with the budget. It looks really good. Thank you. And I would echo those same sentiments. I'm really looking forward to the last video that I know you guys will be making. I was just thinking back, Dennis, talking about the budget down to the last penny, and we couldn't find a couple of pennies. That was just so funny because you guys, we found them. All that and the savings, but most of all is the change in the facilities and what an impact it's having on our students, not only now, but in the future. You guys are amazing. Each and every one of you has done a tremendously great, great job, especially during these hard times with a pandemic, bringing in the supplies, getting all those things and still saving us Money that is really. That deserves a standing ovation. Thank you. Thank you. I said this at the last meeting, and I will say it again. 15, 16. We went out for that. For that bond. We went out for the bond, and that was my first year as superintendent. We got it. I told Don, whatever we do, I don't want to end up like my colleague. And that's further north, as you know, they had to take money from their general fund, big amount of money, millions of dollars from the general fund to finish some projects. And we were both new superintendents. And she goes, I don't know what I'm doing. I go, oh, don't look at me. And that's why I went to Don. I said, we cannot. I don't want to. On the front page of a newspaper or the newscasters coming out to Redwood City and what happened. So thank you so much to the whole team. Sarah, it was great, you coming on board. We listened very carefully to dwk and it was a plus. It was a real plus for us and Will and the whole bond team. Just great. I was speaking to a couple principals this week, and these are the principals that almost have their school sites done. They are so anxious and their kids are so anxious to get in those classrooms, and they can hardly wait to party to have that done. When that does occur, we will definitely let the board members know so that you can come experience that with everyone, because they are all really, really excited to have this take place even before school ends in June. So it's great. It's great. I mean, there's a lot of buzz in the community, especially at the three sites right now, where you see the work that is really taking place and coming to completion. We had that with the gym at Hoover, but now the kids at the other three sites and the staffs are just, you know, elated and just can't hardly wait to see what it's going to be like getting those classrooms. So thank you all so much. Thank you. Thank you. And thank you to all of the team members, the district leadership and the district community. Every. Every person that we're looking at here had to contribute with integrity and with a spirit of community and with a lot of hard work and their own individual expertise. It's been an honor and a joy working with this district, far and away one of the standout districts in the whole state. So congratulations to all of you as well. Not just the bond team, but the entire village that it took to do this. And like I said, the intelligence, the hard work, the enthusiasm the integrity, the prior board members, the current board members. It doesn't matter how long you've been here, you're still working hard on the same thing. So we appreciate working with you as well. So I will make a motion to approve the Measure T bond program. Budget update. I'll second. Roll call. Ellie. Trustee McAvoy. Aye. Trustee Wells. Aye. Trustee Lawson? Aye. Vice President Marquez. Aye. President Dias Locum. Very happy to say aye. Okay, thank you, everybody. I'm looking forward to that video that we can show the larger community, because I think aware of it. But those taxpayers that supported us also need to see the wonderful work that you all have done. So with that, can I have a motion to adjourn? I'll make a motion to adjourn. I'll second it. Roll call. Ellie. Trustee McAvoy. I. Okay. Trustee Wells, I. Trustee Lawson. Aye. Vice President Marquez. Hi. President Diaz. Locum. Hi. Thank you, everybody. Enjoy your evening. Thank you guys very much. 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Do we have any oral communication this evening?", "confidence": 0.9641294, "start": 92120, "end": 96520, "words": [ { "text": "Aye.", "start": 92120, "end": 92520, "confidence": 0.87320966, "speaker": "A" }, { "text": "Do", "start": 93800, "end": 94080, "confidence": 0.81933594, "speaker": "A" }, { "text": "we", "start": 94080, "end": 94200, "confidence": 0.9980469, "speaker": "A" }, { "text": "have", "start": 94200, "end": 94320, "confidence": 1, "speaker": "A" }, { "text": "any", "start": 94320, "end": 94480, "confidence": 0.99902344, "speaker": "A" }, { "text": "oral", "start": 94480, "end": 94880, "confidence": 0.99975586, "speaker": "A" }, { "text": "communication", "start": 94880, "end": 95560, "confidence": 0.98828125, "speaker": "A" }, { "text": "this", "start": 95720, "end": 96040, "confidence": 0.9995117, "speaker": "A" }, { "text": "evening?", "start": 96040, "end": 96520, "confidence": 1, "speaker": "A" } ] }, { "speaker": "D", "text": "We do not.", "confidence": 0.99886066, "start": 97240, "end": 97960, "words": [ { "text": "We", "start": 97240, "end": 97520, "confidence": 1, "speaker": "D" }, { "text": "do", "start": 97520, "end": 97680, "confidence": 0.9975586, "speaker": "D" }, { "text": "not.", "start": 97680, "end": 97960, "confidence": 0.99902344, "speaker": "D" } ] }, { "speaker": "A", "text": "Okay, then let's move right along to the bond program action items.", "confidence": 0.9930691, "start": 98600, "end": 104600, "words": [ { "text": "Okay,", "start": 98600, "end": 99240, "confidence": 0.97021484, "speaker": "A" }, { "text": "then", "start": 99320, "end": 99680, "confidence": 0.9741211, "speaker": "A" }, { "text": "let's", "start": 99680, "end": 100080, "confidence": 0.9998372, "speaker": "A" }, { "text": "move", "start": 100080, "end": 100320, "confidence": 1, "speaker": "A" }, { "text": "right", "start": 100320, "end": 100600, "confidence": 0.9995117, "speaker": "A" }, { "text": "along", "start": 100600, "end": 100920, "confidence": 1, "speaker": "A" }, { "text": "to", "start": 101800, "end": 102120, "confidence": 0.99853516, "speaker": "A" }, { "text": "the", "start": 102120, "end": 102400, "confidence": 0.9995117, "speaker": "A" }, { "text": "bond", "start": 102400, "end": 102840, "confidence": 0.9873047, "speaker": "A" }, { "text": "program", "start": 102840, "end": 103240, "confidence": 1, "speaker": "A" }, { "text": "action", "start": 103400, "end": 103800, "confidence": 1, "speaker": "A" }, { "text": "items.", "start": 103880, "end": 104600, "confidence": 0.98779297, "speaker": "A" } ] }, { "speaker": "I", "text": "Good evening, Superintendent Baker, President D.S. slocum and members of the board. Our Measure T facilities improvement program, as you know, is approaching conclusion. Tonight, the team will present updated program revenue and proposed budgets for all projects. Also, as you know, there have been and will continue to be a. This will be a successful program. Success has included working down our long list of facilities needs beyond what we initially planned back in 2016. It is what we had hoped for and we all have worked to make it. The current result. This program has accomplished significant improvements in our facilities and has accomplished much needed high priority work. Our largest projects are nearing completion and our district is now a standout example of technology and security. Let's all thank each other and recognize the cooperation and determination that produced the success so far. From Superintendent Baker to CBO Priscilla, all the district leadership, the board of trustees, teachers and staff, our program team, and to our whole Redwood City community. It took our whole community to get here and now we are close to the finish. As we near the conclusion of this successful program, it is vital that our whole team is mindful of the finite revenue of the program and of the progress and status of every project and its budget. To that end, we have completed another thorough review of each project. Together with our program managers and others on our team, we look at the work required to complete each project, adjust the remaining budget lines, including contingencies, review the invoicing and contract balances with our contract managers, walk the sites and take a strategic overview of the projects and the program. These activities are increasingly critical as we use and carefully plan the remaining contingencies. Sarah will start with a revenue update and a high level Program overview and will follow with details on status and proposed budgets for the projects. After that, I will ask for questions and then ask the board for consideration of approval for the proposed new budget. And now I'd like to turn it over to Sarah.", "confidence": 0.97822475, "start": 108410, "end": 312130, "words": [ { "text": "Good", "start": 108410, "end": 108570, "confidence": 0.9819336, "speaker": "I" }, { "text": "evening,", "start": 108570, "end": 109130, "confidence": 0.9328613, "speaker": "I" }, { "text": "Superintendent", "start": 111130, "end": 111930, "confidence": 0.9996338, "speaker": "I" }, { "text": "Baker,", "start": 111930, "end": 112570, "confidence": 0.9977214, "speaker": "I" }, { "text": "President", "start": 113210, "end": 113610, "confidence": 0.9975586, "speaker": "I" }, { "text": "D.S.", "start": 113690, "end": 114210, "confidence": 0.74805, "speaker": "I" }, { "text": "slocum", "start": 114210, "end": 114890, "confidence": 0.87630206, "speaker": "I" }, { "text": "and", "start": 115370, "end": 115770, "confidence": 0.9980469, "speaker": "I" }, { "text": "members", "start": 115770, "end": 116090, "confidence": 1, "speaker": "I" }, { "text": "of", "start": 116090, 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And good evening to the superintendent, the cbo, all of the district leadership and the board of trustees. Thank you for all of your participation and attention to this important, penultimate, perhaps budget update. Will, if you would, pull up the revenue summary. Thank you. You've all seen this before, numerous times. And if you will, if you just scroll up really quickly, briefly remind everybody that these are the same things you've been seeing since the beginning, all of these line items. And we'll focus on the last few line items because those are where the changes are since the last time that we looked at this. A word of explanation. Right now, the green numbers are numbers that have changed and those involve the interest for this fiscal year that we're currently in. So the 2122 fiscal year had a fixed estimated interest earnings, and that estimate was generated by the cbo. Priscilla Aquino di Chozo. We haven't changed that total amount, but as the actuals come in, we adjust the remaining amount toward that total. I'll go over that again in just a moment. Those lines are in green and on the far left column you'll see the line numbers. They're 41, 42 and 45. That constitutes this fiscal year's interest earnings. The other numbers in yellow, yellow, orange, so to speak, at the bottom are numbers that have increased our total revenue. And they include a DTSC CEQA reimbursement, small $8275. Also include two E rate reimbursements, 265,000 and 16,000 and change. And then there was an EV bus CEC reimbursement for 76,000. So since the last time you saw this in October, our total current revenue has increased by 365. 3. I'm sorry, 367,599 since October, bringing us to a total of 2143-220007-66000. You'll see in just a moment that our expense, our proposed expenditures equal exactly that amount to the penny. Will, if you'll scroll down so we can see those summaries at the bottom. Like to just clarify a couple of things. Again, on the right where you see the green cells, the interest earnings summary for the fiscal year of 2122. Our CBO last fall generated the estimate of 375,000 for the whole year. So far, we have received Q1 and Q2 actuals, and that means that we have a balancing figure of 67,562 so that our total hasn't changed. The total estimated by the CBO of 375. What has changed is the actuals come in and then we enter a balancing figure so that the total 375 does not change. On the left you see the E rate reimbursements to date. We presented a total summary there of what we have received and posted in both the District financial system and the bond financial system to date of some $470,000 received and booked and posted. We do anticipate almost three quarters of a million in the future of E rate reimbursements. However, we have not included that in this budget or in this revenue because those things tend to come in at unpredictable intervals and occasionally something that the District expected to receive for some reason isn't quite qualified. So in the future, which may be as long as six months or as long as long as three years, you might expect another $750,000 or something near that. So we thought it was conservative and prudent not to include that in any estimates or budgeting at this time. Something that should be happening in the future and we'll have to stay on top of, but it's not included in this budget. So with that, before we go to the next and I transition to Will, does anyone have any questions on the current budget? The current revenue summary, which is always the driving force behind what we're able to spend, is what. What is the. Is the revenue? Any questions, let me know. I hear none. Is that correct? Is anybody else hearing something? 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So, Will, if you'll go to the second tab now. Yes, this is small and we will enlarge it in just a moment. You don't need to get your microscopes out to look at this. But what we are excited to show you and Will and Don will both reinforce is that as we move through this program, we gray out the projects that are completed. Completion is a fairly technical milestone that we accomplish by getting DSA approval. In our case, in this particular program. The good news is, even after we get DSA approval for all of the things that are In a certain project, sometimes there is an added feature because this program has gone really well. So some of these projects are closed out with dsa, but may still have some additional features coming on. Will is going to explain those in just a moment. But what we want you to see in this view is the number of increasing grayed out projects, which means completed. These are rapidly going to increase over the next six months. Will, if you'll zoom in on that bottom right corner. So again, the numbers above this line show all of the different categories of object codes. But the important number is this bottom line matches exactly the revenue that we had on the prior screen. The change, which is to say the increase since the last time you approved a budget, exactly matches the increase that we just verified and explained on the prior screen as well. You'll notice that in this budget the team has exhausted the program contingency and is now beginning to dip into the board reserve. This is normal and this is expected at the end of a program. What we want to show you and what Will will explain and Don will reinforce as well is that each project has been right sized. Each project, especially as we come down to the last few dollars of a program, it almost gets, it's almost more challenging to come into the penny. So you'll begin to see that this is an appropriate reduction. As we move toward the end of the program, the team has carefully weighed all of the potential changes coming and all of the potential contingencies that are still needed and made those judgments fairly carefully. Especially because we're coming down to the last few dollars, the last $3.3 million, and are keenly interested in not exceeding those. So with that, Will, why don't you go through all of the changes in the projects and explain those and then Don will summarize the conclusions at the end.", "confidence": 0.97576886, "start": 673100, "end": 885210, "words": [ { "text": "Okay,", "start": 673100, "end": 673660, "confidence": 0.9554036, "speaker": "G" }, { "text": "so", "start": 674540, "end": 674860, "confidence": 0.9770508, "speaker": "G" }, { "text": "with", "start": 674860, "end": 675100, "confidence": 0.99902344, "speaker": "G" }, { "text": "that,", "start": 675100, "end": 675380, "confidence": 1, "speaker": "G" }, { "text": "we'll", "start": 675380, "end": 675780, "confidence": 0.97770184, "speaker": "G" }, { "text": "go", "start": 675780, "end": 675980, "confidence": 1, "speaker": "G" }, { "text": "forward", "start": 675980, "end": 676300, "confidence": 0.9995117, "speaker": "G" }, { "text": "and", "start": 676620, "end": 677020, "confidence": 0.97021484, "speaker": "G" }, { "text": "it's", "start": 677260, "end": 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Hi guys. Love to, love to celebrate the grayed out completed projects again. It's very, very exciting. As we get near the end of the program, I'll start with the 3150 Granger Way project, formerly Adelante. So for this project we propose adding $350,000 from the program contingency for structural strengthening, upgrades, market conditions and contingency updates. Please feel free to stop me at any time if you have any questions about a specific project. Next project Clifford, we propose adding $180,000 from the program contingency for place structure and covered walkway overages, market conditions and contingency updates. Energy and security project, we propose adding 500,000. 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"adding", "start": 951340, "end": 951740, "confidence": 0.9995117, "speaker": "C" }, { "text": "500,000.", "start": 951740, "end": 952620, "confidence": 0.993, "speaker": "C" }, { "text": "Yes,", "start": 954300, "end": 954780, "confidence": 0.86987305, "speaker": "C" }, { "text": "yes.", "start": 955100, "end": 955580, "confidence": 0.9609375, "speaker": "C" } ] }, { "speaker": "E", "text": "Oh yeah. Can I ask this question, I think it's on a number of things. When you say market conditions, what do you mean by that? I can make an assumption, but I'd like to hear it from you. That's okay.", "confidence": 0.9418896, "start": 956540, "end": 967740, "words": [ { "text": "Oh", "start": 956540, "end": 957020, "confidence": 0.9560547, "speaker": "E" }, { "text": "yeah.", "start": 957180, "end": 957540, "confidence": 0.9707031, "speaker": "E" }, { "text": "Can", "start": 957540, "end": 957700, "confidence": 0.99902344, "speaker": "E" }, { "text": "I", "start": 957700, "end": 957860, "confidence": 0.9995117, "speaker": "E" }, { "text": "ask", "start": 957860, "end": 958060, "confidence": 0.99609375, "speaker": "E" }, { "text": "this", "start": 958060, "end": 958260, "confidence": 0.99853516, "speaker": "E" }, { "text": "question,", "start": 958260, "end": 958500, "confidence": 0.9995117, "speaker": "E" }, { "text": "I", "start": 958500, "end": 958700, "confidence": 0.9970703, "speaker": "E" }, { "text": "think", "start": 958700, "end": 958940, "confidence": 0.9995117, "speaker": "E" }, { "text": "it's", "start": 958940, "end": 959260, "confidence": 0.9921875, "speaker": "E" }, { "text": "on", "start": 959260, "end": 959340, "confidence": 0.98779297, "speaker": "E" }, { "text": "a", "start": 959340, "end": 959420, "confidence": 0.9926758, "speaker": "E" }, { "text": "number", "start": 959420, "end": 959580, "confidence": 0.99902344, "speaker": "E" }, { "text": "of", "start": 959580, "end": 959740, "confidence": 0.61035156, "speaker": "E" }, { "text": "things.", "start": 959740, "end": 959980, "confidence": 0.4206543, "speaker": "E" }, { "text": "When", "start": 960060, "end": 960340, "confidence": 0.89697266, "speaker": "E" }, { "text": "you", "start": 960340, "end": 960460, "confidence": 0.9980469, "speaker": "E" }, { "text": "say", "start": 960460, "end": 960620, "confidence": 0.9951172, "speaker": "E" }, { "text": "market", "start": 960620, "end": 960900, "confidence": 0.9995117, "speaker": "E" }, { "text": "conditions,", "start": 960900, "end": 961500, "confidence": 0.7348633, "speaker": "E" }, { "text": "what", "start": 961980, "end": 962260, "confidence": 0.9995117, "speaker": "E" }, { "text": "do", "start": 962260, "end": 962380, "confidence": 0.99902344, "speaker": "E" }, { "text": "you", "start": 962380, "end": 962500, "confidence": 0.99902344, "speaker": "E" }, { "text": "mean", "start": 962500, "end": 962660, "confidence": 1, "speaker": "E" }, { "text": "by", "start": 962660, "end": 962820, "confidence": 0.9995117, "speaker": "E" }, { "text": "that?", "start": 962820, "end": 963100, "confidence": 0.9995117, "speaker": "E" }, { "text": "I", "start": 964220, "end": 964500, "confidence": 0.9995117, "speaker": "E" }, { "text": "can", "start": 964500, "end": 964660, "confidence": 0.99316406, "speaker": "E" }, { "text": "make", "start": 964660, "end": 964780, "confidence": 0.9995117, "speaker": "E" }, { "text": "an", "start": 964780, "end": 964900, "confidence": 0.9921875, "speaker": "E" }, { "text": "assumption,", "start": 964900, "end": 965380, "confidence": 0.9088135, "speaker": "E" }, { "text": "but", "start": 965380, "end": 965620, "confidence": 0.4099121, "speaker": "E" }, { "text": "I'd", "start": 965620, "end": 965860, "confidence": 0.8566081, "speaker": "E" }, { "text": "like", "start": 965860, "end": 966020, "confidence": 0.99902344, "speaker": "E" }, { "text": "to", "start": 966020, "end": 966140, "confidence": 0.99902344, "speaker": "E" }, { "text": "hear", "start": 966140, "end": 966260, "confidence": 1, "speaker": "E" }, { "text": "it", "start": 966260, "end": 966380, "confidence": 0.9819336, "speaker": "E" }, { "text": "from", "start": 966380, "end": 966500, "confidence": 0.99902344, "speaker": "E" }, { "text": "you.", "start": 966500, "end": 966780, "confidence": 0.9980469, "speaker": "E" }, { "text": "That's", "start": 966940, "end": 967340, "confidence": 0.99104816, "speaker": "E" }, { "text": "okay.", "start": 967340, "end": 967740, "confidence": 0.9498698, "speaker": "E" } ] }, { "speaker": "C", "text": "Yeah, your assumption's probably correct. The market's somewhat unpredictable now. And so it has to do with contingency updates. Basically, because the market is kind of unpredictable with everything going on in the world, we've included some additional contingencies. Right.", "confidence": 0.9794206, "start": 968540, "end": 991840, "words": [ { "text": "Yeah,", "start": 968540, "end": 968900, "confidence": 0.9827474, "speaker": "C" }, { "text": "your", "start": 968900, "end": 969060, "confidence": 0.9863281, "speaker": "C" }, { "text": "assumption's", "start": 969060, "end": 969580, "confidence": 0.82421875, "speaker": "C" }, { "text": "probably", "start": 969580, "end": 969820, "confidence": 0.9967448, "speaker": "C" }, { "text": "correct.", "start": 969820, "end": 970300, "confidence": 0.99934894, "speaker": "C" }, { "text": "The", "start": 971800, "end": 971920, "confidence": 0.9667969, "speaker": "C" }, { "text": "market's", "start": 971920, "end": 972400, "confidence": 0.86035156, "speaker": "C" }, { "text": "somewhat", "start": 972400, "end": 972720, "confidence": 1, "speaker": "C" }, { "text": "unpredictable", "start": 972720, "end": 973520, "confidence": 1, "speaker": "C" }, { "text": "now.", "start": 973520, "end": 973880, "confidence": 0.99902344, "speaker": "C" }, { "text": "And", "start": 975080, "end": 975480, "confidence": 0.92822266, "speaker": "C" }, { "text": "so", "start": 975560, "end": 975960, "confidence": 0.9916992, "speaker": "C" }, { "text": "it", "start": 977080, "end": 977400, "confidence": 0.99902344, "speaker": "C" }, { "text": "has", "start": 977400, "end": 977600, "confidence": 0.99902344, "speaker": "C" }, { "text": "to", "start": 977600, "end": 977720, "confidence": 1, "speaker": "C" }, { "text": "do", "start": 977720, "end": 977840, "confidence": 0.9946289, "speaker": "C" }, { "text": "with", "start": 977840, "end": 978120, "confidence": 0.89208984, "speaker": "C" }, { "text": "contingency", "start": 978280, "end": 979000, "confidence": 0.92958987, "speaker": "C" }, { "text": "updates.", "start": 979000, "end": 979440, "confidence": 0.99780273, "speaker": "C" }, { "text": "Basically,", "start": 979440, "end": 979960, "confidence": 0.9987793, "speaker": "C" }, { "text": "because", "start": 980840, "end": 981200, "confidence": 0.9995117, "speaker": "C" }, { "text": "the", "start": 981200, "end": 981440, "confidence": 0.9995117, "speaker": "C" }, { "text": "market", "start": 981440, "end": 981720, "confidence": 1, "speaker": "C" }, { "text": "is", "start": 981960, "end": 982360, "confidence": 0.9980469, "speaker": "C" }, { "text": "kind", "start": 983960, "end": 984240, "confidence": 0.95751953, "speaker": "C" }, { "text": "of", "start": 984240, "end": 984400, "confidence": 0.99560547, "speaker": "C" }, { "text": "unpredictable", "start": 984400, "end": 985240, "confidence": 1, "speaker": "C" }, { "text": "with", "start": 985800, "end": 986160, "confidence": 0.9995117, "speaker": "C" }, { "text": "everything", "start": 986160, "end": 986480, "confidence": 1, "speaker": "C" }, { "text": "going", "start": 986480, "end": 986760, "confidence": 0.99853516, "speaker": "C" }, { "text": "on", "start": 986760, "end": 986999, "confidence": 0.9995117, "speaker": "C" }, { "text": "in", "start": 986999, "end": 987160, "confidence": 0.9995117, "speaker": "C" }, { "text": "the", "start": 987160, "end": 987279, "confidence": 1, "speaker": "C" }, { "text": "world,", "start": 987279, "end": 987560, "confidence": 1, "speaker": "C" }, { "text": "we've", "start": 988280, "end": 988840, "confidence": 0.9973958, "speaker": "C" }, { "text": "included", "start": 988920, "end": 989520, "confidence": 1, "speaker": "C" }, { "text": "some", "start": 989520, "end": 989680, "confidence": 0.99902344, "speaker": "C" }, { "text": "additional", "start": 989680, "end": 990080, "confidence": 1, "speaker": "C" }, { "text": "contingencies.", "start": 990080, "end": 990840, "confidence": 0.92089844, "speaker": "C" }, { "text": "Right.", "start": 991480, "end": 991840, "confidence": 0.9658203, "speaker": "C" } ] }, { "speaker": "I", "text": "And it's not just the market by itself. It's also materials. It's when can you get those materials? What happens when those materials can't come in? How does that impact the schedule? It's all of that together that creates this.", "confidence": 0.9745402, "start": 991840, "end": 1009860, "words": [ { "text": "And", "start": 991840, "end": 992200, "confidence": 0.953125, "speaker": "I" }, { "text": "it's", "start": 992520, "end": 992880, "confidence": 0.9324544, "speaker": "I" }, { "text": "not", "start": 992880, "end": 993120, "confidence": 0.99902344, "speaker": "I" }, { "text": "just", "start": 993120, "end": 993440, "confidence": 1, "speaker": "I" }, { "text": "the", "start": 993440, "end": 993800, "confidence": 0.9863281, "speaker": "I" }, { "text": "market", "start": 995000, "end": 995400, "confidence": 0.9995117, "speaker": "I" }, { "text": "by", "start": 995400, "end": 995680, "confidence": 0.9995117, "speaker": "I" }, { "text": "itself.", "start": 995680, "end": 996080, "confidence": 0.99975586, "speaker": "I" }, { "text": "It's", "start": 996080, "end": 996400, "confidence": 0.9923503, "speaker": "I" }, { "text": "also", "start": 996400, "end": 996680, "confidence": 0.99902344, "speaker": "I" }, { "text": "materials.", "start": 996920, "end": 997800, "confidence": 0.99890137, "speaker": "I" }, { "text": "It's", "start": 998200, "end": 998600, "confidence": 0.9926758, "speaker": "I" }, { "text": "when", "start": 998600, "end": 998880, "confidence": 0.9921875, "speaker": "I" }, { "text": "can", "start": 998880, "end": 999120, "confidence": 0.9975586, "speaker": "I" }, { "text": "you", "start": 999120, "end": 999280, "confidence": 0.9995117, "speaker": "I" }, { "text": "get", "start": 999280, "end": 999480, "confidence": 0.9995117, "speaker": "I" }, { "text": "those", "start": 999480, "end": 999720, "confidence": 0.9995117, "speaker": "I" }, { "text": "materials?", "start": 999720, "end": 1000320, "confidence": 0.9996338, "speaker": "I" }, { "text": "What", "start": 1000320, "end": 1000600, "confidence": 0.9995117, "speaker": "I" }, { "text": "happens", "start": 1000600, "end": 1001000, "confidence": 0.99975586, "speaker": "I" }, { "text": "when", "start": 1001000, "end": 1001200, "confidence": 0.99853516, "speaker": "I" }, { "text": "those", "start": 1001200, "end": 1001400, "confidence": 0.99902344, "speaker": "I" }, { "text": "materials", "start": 1001400, "end": 1002160, "confidence": 0.99890137, "speaker": "I" }, { "text": "can't", "start": 1002160, "end": 1002480, "confidence": 0.99316406, "speaker": "I" }, { "text": "come", "start": 1002480, "end": 1002680, "confidence": 0.99902344, "speaker": "I" }, { "text": "in?", "start": 1002680, "end": 1002910, "confidence": 0.5058594, "speaker": "I" }, { "text": "How", "start": 1003540, "end": 1003660, "confidence": 0.9580078, "speaker": "I" }, { "text": "does", "start": 1003660, "end": 1003820, "confidence": 0.99902344, "speaker": "I" }, { "text": "that", "start": 1003820, "end": 1004020, "confidence": 0.9995117, "speaker": "I" }, { "text": "impact", "start": 1004020, "end": 1004340, "confidence": 1, "speaker": "I" }, { "text": "the", "start": 1004340, "end": 1004620, "confidence": 0.99560547, "speaker": "I" }, { "text": "schedule?", "start": 1004620, "end": 1005220, "confidence": 0.99645996, "speaker": "I" }, { "text": "It's", "start": 1006100, "end": 1006540, "confidence": 0.91520184, "speaker": "I" }, { "text": "all", "start": 1006540, "end": 1006780, "confidence": 1, "speaker": "I" }, { "text": "of", "start": 1006780, "end": 1006980, "confidence": 0.81640625, "speaker": "I" }, { "text": "that", "start": 1006980, "end": 1007300, "confidence": 0.9995117, "speaker": "I" }, { "text": "together", "start": 1007540, "end": 1007940, "confidence": 0.9995117, "speaker": "I" }, { "text": "that", "start": 1008580, "end": 1008940, "confidence": 0.99853516, "speaker": "I" }, { "text": "creates", "start": 1008940, "end": 1009540, "confidence": 0.99975586, "speaker": "I" }, { "text": "this.", "start": 1009540, "end": 1009860, "confidence": 0.96972656, "speaker": "I" } ] }, { "speaker": "E", "text": "Okay, so it's not additional work being done. It increases, but potential increases in cost due to the uncertainties in the market. That's sort of what you're saying.", "confidence": 0.96561974, "start": 1012340, "end": 1024980, "words": [ { "text": "Okay,", "start": 1012340, "end": 1012820, "confidence": 0.96207684, "speaker": "E" }, { "text": "so", "start": 1012820, "end": 1013140, "confidence": 0.9873047, "speaker": "E" }, { "text": "it's", "start": 1013540, "end": 1013980, "confidence": 0.9977214, "speaker": "E" }, { "text": "not", "start": 1013980, "end": 1014260, "confidence": 0.9995117, "speaker": "E" }, { "text": "additional", "start": 1014580, "end": 1015260, "confidence": 1, "speaker": "E" }, { "text": "work", "start": 1015260, "end": 1015580, "confidence": 1, "speaker": "E" }, { "text": "being", "start": 1015580, "end": 1015940, "confidence": 0.9995117, "speaker": "E" }, { "text": "done.", "start": 1015940, "end": 1016340, "confidence": 0.9995117, "speaker": "E" }, { "text": "It", "start": 1017220, "end": 1017620, "confidence": 0.9375, "speaker": "E" }, { "text": "increases,", "start": 1018100, "end": 1018900, "confidence": 0.93847656, "speaker": "E" }, { "text": "but", "start": 1018900, "end": 1019259, "confidence": 0.46362305, "speaker": "E" }, { "text": "potential", "start": 1019259, "end": 1019780, "confidence": 0.9995117, "speaker": "E" }, { "text": "increases", "start": 1019780, "end": 1020420, "confidence": 0.9995117, "speaker": "E" }, { "text": "in", "start": 1020420, "end": 1020660, "confidence": 0.9428711, "speaker": "E" }, { "text": "cost", "start": 1020660, "end": 1020980, "confidence": 0.9975586, "speaker": "E" }, { "text": "due", "start": 1021140, "end": 1021420, "confidence": 0.9951172, "speaker": "E" }, { "text": "to", "start": 1021420, "end": 1021580, "confidence": 0.9995117, "speaker": "E" }, { "text": "the", "start": 1021580, "end": 1021740, "confidence": 0.9970703, "speaker": "E" }, { "text": "uncertainties", "start": 1021740, "end": 1022420, "confidence": 0.9637044, "speaker": "E" }, { "text": "in", "start": 1022420, "end": 1022620, "confidence": 0.99658203, "speaker": "E" }, { "text": "the", "start": 1022620, "end": 1022780, "confidence": 0.99902344, "speaker": "E" }, { "text": "market.", "start": 1022780, "end": 1023060, "confidence": 1, "speaker": "E" }, { "text": "That's", "start": 1023780, "end": 1024140, "confidence": 0.88151044, "speaker": "E" }, { "text": "sort", "start": 1024140, "end": 1024300, "confidence": 0.992513, "speaker": "E" }, { "text": "of", "start": 1024300, "end": 1024340, "confidence": 0.9980469, "speaker": "E" }, { "text": "what", "start": 1024340, "end": 1024460, "confidence": 0.9995117, "speaker": "E" }, { "text": "you're", "start": 1024460, "end": 1024700, "confidence": 0.99153644, "speaker": "E" }, { "text": "saying.", "start": 1024700, "end": 1024980, "confidence": 0.99853516, "speaker": "E" } ] }, { "speaker": "C", "text": "Yes, it is. And that was a great question. And Don, thanks for jumping in there. Like, for an example, you know, H Vac equipment, I talked to an mechanical contractor last week and they said they have never heard of a four to five month lead time on, you know, a simple H vac unit for a building. But that's what we're seeing. And as, you know, as, as we see these longer lead times, it can impact projects in different ways. And so that's what we mean by market conditions. That was a great question, Elisa. Thank you.", "confidence": 0.96998495, "start": 1027860, "end": 1061120, "words": [ { "text": "Yes,", "start": 1027860, "end": 1028260, "confidence": 0.93896484, "speaker": "C" }, { "text": "it", "start": 1028260, "end": 1028460, "confidence": 0.9975586, "speaker": "C" }, { "text": "is.", "start": 1028460, "end": 1028740, "confidence": 0.99902344, "speaker": "C" }, { "text": "And", "start": 1028740, "end": 1029140, "confidence": 0.9038086, "speaker": "C" }, { "text": "that", "start": 1029460, "end": 1029740, "confidence": 0.99658203, "speaker": "C" }, { "text": "was", "start": 1029740, "end": 1029900, "confidence": 0.99853516, "speaker": "C" }, { "text": "a", "start": 1029900, "end": 1030020, "confidence": 0.9980469, "speaker": "C" }, { "text": "great", "start": 1030020, "end": 1030220, "confidence": 0.9995117, "speaker": "C" }, { "text": "question.", "start": 1030220, "end": 1030580, "confidence": 0.9995117, "speaker": "C" }, { "text": "And", "start": 1030820, "end": 1031220, 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That's helpful.", "confidence": 0.95836496, "start": 1062850, "end": 1065090, "words": [ { "text": "Yeah,", "start": 1062850, "end": 1063050, "confidence": 0.86344403, "speaker": "E" }, { "text": "yeah,", "start": 1063050, "end": 1063290, "confidence": 0.8544922, "speaker": "E" }, { "text": "thank", "start": 1063290, "end": 1063490, "confidence": 1, "speaker": "E" }, { "text": "you", "start": 1063490, "end": 1063610, "confidence": 0.9995117, "speaker": "E" }, { "text": "for", "start": 1063610, "end": 1063730, "confidence": 0.9995117, "speaker": "E" }, { "text": "the", "start": 1063730, "end": 1063850, "confidence": 0.99902344, "speaker": "E" }, { "text": "explanation.", "start": 1063850, "end": 1064450, "confidence": 0.97180176, "speaker": "E" }, { "text": "That's", "start": 1064450, "end": 1064730, "confidence": 0.99121094, "speaker": "E" }, { "text": "helpful.", "start": 1064730, "end": 1065090, "confidence": 0.94628906, "speaker": "E" } ] }, { "speaker": "G", "text": "In normal times, that also goes the other direction. Sometimes things come in under, under the estimate, and we have seen that over the course of this program, but right now we're seeing it skewed one direction. So that, that has definitely affected the team's estimates of the contingencies and the recalibrating as we move forward through every one of these budget updates.", "confidence": 0.9760073, "start": 1065810, "end": 1090210, "words": [ { "text": "In", "start": 1065810, "end": 1066130, "confidence": 0.9970703, "speaker": "G" }, { "text": "normal", "start": 1066130, "end": 1066610, "confidence": 0.96028644, "speaker": "G" }, { "text": "times,", "start": 1066610, "end": 1066930, "confidence": 0.99902344, "speaker": "G" }, { "text": "that", "start": 1066930, "end": 1067210, "confidence": 0.99853516, "speaker": "G" }, { "text": "also", "start": 1067210, "end": 1067450, "confidence": 0.9995117, "speaker": "G" }, { "text": "goes", "start": 1067450, "end": 1067770, "confidence": 0.9992676, "speaker": "G" }, { "text": "the", "start": 1067770, "end": 1067970, "confidence": 0.9980469, "speaker": "G" }, { "text": "other", "start": 1067970, "end": 1068210, "confidence": 1, "speaker": "G" }, { 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"confidence": 0.99902344, "speaker": "G" }, { "text": "budget", "start": 1089330, "end": 1089810, "confidence": 0.9987793, "speaker": "G" }, { "text": "updates.", "start": 1089810, "end": 1090210, "confidence": 0.9694824, "speaker": "G" } ] }, { "speaker": "E", "text": "Well, I just want to once again congratulate all of us because we created these contingencies in the board reserve for exactly this. Right. So it's being used in the way it was meant to be. Knowing that when you have big projects, complex projects that take a long time, you know, market conditions can change. So anyway, I think that this just goes to show you that we did the right thing because we could be in a position where we don't have the money to address these market changes and then we're having to try to cut corners. Right. Which we're not having to do. So that's really good to hear. So thank you for that explanation. And I think it's important for the public to know that as well. That I think it bodes well for how we've managed this whole program that we created these contingencies exactly for this reason. Right. So we could complete the work as designed and as projected for our community. So thank you.", "confidence": 0.9811879, "start": 1092850, "end": 1147420, "words": [ { "text": "Well,", "start": 1092850, "end": 1093090, "confidence": 0.7495117, "speaker": "E" }, { "text": "I", "start": 1093090, "end": 1093370, "confidence": 0.79785156, "speaker": "E" }, { "text": "just", "start": 1093370, "end": 1093570, "confidence": 0.99658203, "speaker": "E" }, { "text": "want", "start": 1093570, "end": 1093770, "confidence": 0.91845703, "speaker": "E" }, { "text": "to", "start": 1093770, "end": 1094050, "confidence": 0.9916992, "speaker": "E" }, { "text": "once", "start": 1094290, "end": 1094610, "confidence": 0.99560547, "speaker": "E" }, { "text": "again", "start": 1094610, "end": 1094890, "confidence": 1, "speaker": "E" }, { "text": "congratulate", "start": 1094890, "end": 1095850, "confidence": 0.99833983, "speaker": "E" }, { "text": "all", "start": 1095850, "end": 1096090, "confidence": 0.9995117, "speaker": "E" }, { "text": "of", "start": 1096090, "end": 1096250, 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You forecasted that.", "confidence": 0.9971466, "start": 1307110, "end": 1309990, "words": [ { "text": "Yes,", "start": 1307110, "end": 1307470, "confidence": 0.98095703, "speaker": "E" }, { "text": "that", "start": 1307470, "end": 1307630, "confidence": 0.9995117, "speaker": "E" }, { "text": "was", "start": 1307630, "end": 1307790, "confidence": 0.9995117, "speaker": "E" }, { "text": "my", "start": 1307790, "end": 1307990, "confidence": 1, "speaker": "E" }, { "text": "question.", "start": 1307990, "end": 1308310, "confidence": 0.9995117, "speaker": "E" }, { "text": "You", "start": 1308390, "end": 1308790, "confidence": 0.9995117, "speaker": "E" }, { "text": "forecasted", "start": 1308950, "end": 1309710, "confidence": 0.9991455, "speaker": "E" }, { "text": "that.", "start": 1309710, "end": 1309990, "confidence": 0.99902344, "speaker": "E" } ] }, { "speaker": "C", "text": "Sarah, well done. Thank you, Sarah.", "confidence": 0.95510525, "start": 1309990, "end": 1313750, "words": [ { "text": "Sarah,", "start": 1309990, "end": 1310630, "confidence": 0.92008466, "speaker": "C" }, { "text": "well", "start": 1312150, "end": 1312470, "confidence": 0.9975586, "speaker": "C" }, { "text": "done.", "start": 1312470, "end": 1312750, "confidence": 0.9970703, "speaker": "C" }, { "text": "Thank", "start": 1312750, "end": 1313030, "confidence": 0.9995117, "speaker": "C" }, { "text": "you,", "start": 1313030, "end": 1313150, "confidence": 0.99902344, "speaker": "C" }, { "text": "Sarah.", "start": 1313150, "end": 1313750, "confidence": 0.8173828, "speaker": "C" } ] }, { "speaker": "E", "text": "Okay.", "confidence": 0.9860026, "start": 1316220, "end": 1316700, "words": [ { "text": "Okay.", "start": 1316220, "end": 1316700, "confidence": 0.9860026, "speaker": "E" } ] }, { "speaker": "C", "text": "Ken Kennedy. We propose moving $350,000 to the program contingency. The budget still includes the makerspace and the garden replacement. McKinley. We propose moving $280,000 from the project to the program contingency. The budget still includes the completion of the EV bus project. North Star. We propose adding $1,072 from the Program Contingency for Closeout and Reconciliation to Actuals. 815 Allerton St. Formerly Orion. We propose adding $100 from the Program Contingency for closeout and reconciliation to Actuals. So it might sound silly to be adding $100 to a project, but we're just trying to get them balanced. To the Penny. Roy cloud. We propose moving $100,000 to the program contingency. Atalante Selby Spanish Immersion. We propose adding $200,000 from the program contingency for play structure, additional scope, market conditions and other contingencies. CAF. We propose moving $680,000 to the program contingency. We're nearing construction completion. We have healthy contingencies remaining and forecasted PCOS are confirmed. Plumbing fixture project. We propose moving $100,000 to the program contingency. And so just a reminder, I haven't mentioned it during this presentation, but these projects that we're proposing, moving money to the program contingency, where you see the movement, where you see the proposed change in red, those are projects that came in under budget and were able to liberate funds from the project to the program contingency. So that's something to be celebrated as well. I just spoke to Tas. Plumbing Fixture Project. We propose moving $100,000 to the program contingency. For program admin project, we propose adding 508 and some change. 500 8,000 and some change from the program contingency. For additional safety, compliance officers, closeout staffing and additional contingencies. Our program contingency, we propose moving 345,000 and some change to the projects. This does include the E rate actuals received to date, but does not include the future potential E rate reimbursement that we spoke to earlier. Approximately $750,000. We get to our board reserve, we propose moving 733,000 and some change to the project. The board Reserve now has 3.34 million left. Sarah spoke to this earlier. And we are not ready to discuss spending any of this 3.3 million until we are done with our three big new construction projects. Any questions? 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question just for clarification. When you talked about McKinley, you said there are some contingencies because of the EV bus stations. Is that because there's something that is on the field of McKinley rather than the district maintenance or transportation department?", "confidence": 0.95875484, "start": 1549060, "end": 1570240, "words": [ { "text": "Hi,", "start": 1549060, "end": 1549420, "confidence": 0.9436035, "speaker": "B" }, { "text": "Will,", "start": 1549420, "end": 1549620, "confidence": 0.6586914, "speaker": "B" }, { "text": "I", "start": 1549620, "end": 1549780, "confidence": 0.99853516, "speaker": "B" }, { "text": "do", "start": 1549780, "end": 1549900, "confidence": 0.9970703, "speaker": "B" }, { "text": "have", "start": 1549900, "end": 1550020, "confidence": 0.99560547, "speaker": "B" }, { "text": "a", "start": 1550020, "end": 1550140, "confidence": 0.9995117, "speaker": "B" }, { "text": "question", "start": 1550140, "end": 1550420, "confidence": 1, "speaker": "B" }, { "text": "just", "start": 1550580, "end": 1550980, "confidence": 0.9975586, "speaker": "B" }, { "text": "for", "start": 1551460, "end": 1551780, "confidence": 0.9316406, "speaker": "B" }, { "text": "clarification.", "start": 1551780, "end": 1552420, "confidence": 0.9232422, "speaker": "B" }, { "text": "When", "start": 1553380, "end": 1553660, "confidence": 1, "speaker": "B" }, { "text": "you", "start": 1553660, "end": 1553820, "confidence": 0.9995117, "speaker": "B" }, { "text": "talked", "start": 1553820, "end": 1554020, "confidence": 0.9875488, "speaker": "B" }, { "text": "about", "start": 1554020, "end": 1554180, "confidence": 0.9995117, "speaker": "B" }, { "text": "McKinley,", "start": 1554180, "end": 1554900, "confidence": 0.95911, "speaker": "B" }, { "text": "you", "start": 1555360, "end": 1555600, "confidence": 0.99316406, "speaker": "B" }, { "text": "said", "start": 1555600, "end": 1556000, "confidence": 0.9995117, "speaker": "B" }, { "text": "there", "start": 1556640, "end": 1556960, "confidence": 0.9995117, "speaker": "B" }, { "text": "are", "start": 1556960, "end": 1557200, "confidence": 0.48779297, "speaker": "B" }, { "text": "some", "start": 1557200, "end": 1557480, "confidence": 0.9995117, "speaker": "B" }, { "text": "contingencies", "start": 1557480, "end": 1558400, "confidence": 0.7209961, "speaker": "B" }, { "text": "because", "start": 1558560, "end": 1558880, "confidence": 0.9995117, "speaker": "B" }, { "text": "of", "start": 1558880, "end": 1559080, "confidence": 0.9995117, "speaker": "B" }, { "text": "the", "start": 1559080, "end": 1559280, "confidence": 0.99853516, "speaker": "B" }, { "text": "EV", "start": 1559280, "end": 1559600, "confidence": 0.6147461, "speaker": "B" }, { "text": "bus", "start": 1559760, "end": 1560160, "confidence": 0.99560547, "speaker": "B" }, { "text": "stations.", "start": 1560160, "end": 1560720, "confidence": 0.984375, "speaker": "B" }, { "text": "Is", "start": 1561040, "end": 1561320, "confidence": 0.99853516, "speaker": "B" }, { "text": "that", "start": 1561320, "end": 1561520, "confidence": 0.9975586, "speaker": "B" }, { "text": "because", "start": 1561520, "end": 1561840, "confidence": 0.9995117, "speaker": "B" }, { "text": "there's", "start": 1562640, "end": 1563120, "confidence": 0.9298503, "speaker": "B" }, { "text": "something", "start": 1563120, "end": 1563400, "confidence": 1, "speaker": "B" }, { "text": "that", "start": 1563400, "end": 1563680, "confidence": 0.9995117, "speaker": "B" }, { "text": "is", "start": 1563680, "end": 1564000, "confidence": 0.9995117, "speaker": "B" }, { "text": "on", "start": 1564080, "end": 1564360, "confidence": 1, "speaker": "B" }, { "text": "the", "start": 1564360, "end": 1564520, "confidence": 1, "speaker": "B" }, { "text": "field", "start": 1564520, "end": 1564760, "confidence": 1, "speaker": "B" }, { "text": "of", "start": 1564760, "end": 1565000, "confidence": 0.99902344, "speaker": "B" }, { "text": "McKinley", "start": 1565000, "end": 1565680, "confidence": 0.99475, "speaker": "B" }, { "text": "rather", "start": 1565760, "end": 1566120, "confidence": 1, "speaker": "B" }, { "text": "than", "start": 1566120, "end": 1566320, "confidence": 1, "speaker": "B" }, { "text": "the", "start": 1566320, "end": 1566520, "confidence": 0.9995117, "speaker": "B" }, { "text": "district", "start": 1566520, "end": 1566800, "confidence": 1, "speaker": "B" }, { "text": "maintenance", "start": 1568240, "end": 1568800, "confidence": 0.9632161, "speaker": "B" }, { "text": "or", "start": 1568880, "end": 1569160, "confidence": 0.9970703, "speaker": "B" }, { "text": "transportation", "start": 1569160, "end": 1569840, "confidence": 1, "speaker": "B" }, { "text": "department?", "start": 1569840, "end": 1570240, "confidence": 0.9995117, "speaker": "B" } ] }, { "speaker": "C", "text": "So great question. So the. We're installing EV bus chargers. So we actually just completed the project and did the punch law, the punch list walk today. So that was exciting. And because the facility and those EV bus Chargers are installed at the facilities yard where the new EV buses are located. And so because that facilities yard shares a site with McKinley, we've been. We. We've included the EV bus project and the McKinley project. And so now that the project is complete, we are able to liberate $280,000 from the McKinley project to the program contingency money that was booked for the EV bus project that came in under budget.", "confidence": 0.9579525, "start": 1572800, "end": 1623680, "words": [ { "text": "So", "start": 1572800, "end": 1573200, "confidence": 0.96240234, "speaker": "C" }, { "text": "great", "start": 1573680, "end": 1574000, "confidence": 0.99902344, "speaker": "C" }, { "text": "question.", "start": 1574000, "end": 1574320, "confidence": 0.9995117, "speaker": "C" }, { "text": "So", "start": 1575200, "end": 1575440, "confidence": 0.9394531, "speaker": "C" }, { "text": "the.", "start": 1575440, "end": 1575680, "confidence": 0.515625, "speaker": "C" }, { "text": "We're", "start": 1576160, "end": 1576640, "confidence": 0.8955078, "speaker": "C" }, { "text": "installing", "start": 1576640, "end": 1577360, "confidence": 0.7080078, "speaker": "C" }, { "text": "EV", "start": 1577760, "end": 1578160, 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1623200, "end": 1623680, "confidence": 1, "speaker": "C" } ] }, { "speaker": "G", "text": "Thank you.", "confidence": 0.977417, "start": 1626560, "end": 1627120, "words": [ { "text": "Thank", "start": 1626560, "end": 1626880, "confidence": 0.99243164, "speaker": "G" }, { "text": "you.", "start": 1626880, "end": 1627120, "confidence": 0.96240234, "speaker": "G" } ] }, { "speaker": "A", "text": "Any other questions or comments?", "confidence": 0.9952148, "start": 1632240, "end": 1633680, "words": [ { "text": "Any", "start": 1632240, "end": 1632520, "confidence": 0.9897461, "speaker": "A" }, { "text": "other", "start": 1632520, "end": 1632760, "confidence": 0.9995117, "speaker": "A" }, { "text": "questions", "start": 1632760, "end": 1633240, "confidence": 0.99902344, "speaker": "A" }, { "text": "or", "start": 1633240, "end": 1633400, "confidence": 0.9941406, "speaker": "A" }, { "text": "comments?", "start": 1633400, "end": 1633680, "confidence": 0.99365234, "speaker": "A" } ] }, { "speaker": "C", "text": "Any other questions?", "confidence": 0.99902344, "start": 1634320, "end": 1635440, "words": [ { "text": "Any", "start": 1634320, "end": 1634640, "confidence": 0.99853516, "speaker": "C" }, { "text": "other", "start": 1634640, "end": 1634880, "confidence": 0.99902344, "speaker": "C" }, { "text": "questions?", "start": 1634880, "end": 1635440, "confidence": 0.9995117, "speaker": "C" } ] }, { "speaker": "B", "text": "Nope.", "confidence": 0.84065753, "start": 1636340, "end": 1636740, "words": [ { "text": "Nope.", "start": 1636340, "end": 1636740, "confidence": 0.84065753, "speaker": "B" } ] }, { "speaker": "C", "text": "Okay,", "confidence": 0.7495117, "start": 1638020, "end": 1638580, "words": [ { "text": "Okay,", "start": 1638020, "end": 1638580, "confidence": 0.7495117, "speaker": "C" } ] }, { "speaker": "G", "text": "Don.", "confidence": 0.8261719, "start": 1645940, "end": 1646340, "words": [ { "text": "Don.", "start": 1645940, "end": 1646340, "confidence": 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Tonight would be your consideration for this proposed budget update that we have. And if there's no more questions, that's really all we have.", "confidence": 0.9810878, "start": 1648420, "end": 1666030, "words": [ { "text": "Okay,", "start": 1648420, "end": 1648940, "confidence": 0.97721356, "speaker": "I" }, { "text": "so", "start": 1648940, "end": 1649180, "confidence": 0.99658203, "speaker": "I" }, { "text": "before", "start": 1649180, "end": 1649460, "confidence": 0.9995117, "speaker": "I" }, { "text": "you.", "start": 1649460, "end": 1649820, "confidence": 0.9975586, "speaker": "I" }, { "text": "Tonight", "start": 1649820, "end": 1650260, "confidence": 0.9944661, "speaker": "I" }, { "text": "would", "start": 1650260, "end": 1650500, "confidence": 0.9926758, "speaker": "I" }, { "text": "be", "start": 1650500, "end": 1650820, "confidence": 0.99902344, "speaker": "I" }, { "text": "your", "start": 1652100, "end": 1652460, "confidence": 0.99853516, "speaker": "I" }, { "text": "consideration", "start": 1652460, "end": 1653300, "confidence": 0.99975586, "speaker": "I" }, { "text": "for", "start": 1653380, "end": 1653740, "confidence": 0.9995117, "speaker": "I" }, { "text": "this", "start": 1653740, "end": 1654100, "confidence": 0.9975586, "speaker": "I" }, { "text": "proposed", "start": 1655380, "end": 1655940, "confidence": 0.7648926, "speaker": "I" }, { "text": "budget", "start": 1656340, "end": 1656900, "confidence": 1, "speaker": "I" }, { "text": "update", "start": 1657860, "end": 1658420, "confidence": 1, "speaker": "I" }, { "text": "that", "start": 1658420, "end": 1658580, "confidence": 0.99853516, "speaker": "I" }, { "text": "we", "start": 1658580, "end": 1658740, "confidence": 1, "speaker": "I" }, { "text": "have.", "start": 1658740, "end": 1659060, "confidence": 0.9995117, "speaker": "I" }, { "text": "And", "start": 1659540, "end": 1659940, "confidence": 0.9448242, "speaker": "I" }, { "text": "if", "start": 1663230, "end": 1663350, "confidence": 0.85009766, "speaker": "I" }, { "text": "there's", "start": 1663350, "end": 1663670, "confidence": 0.9671224, "speaker": "I" }, { "text": "no", "start": 1663670, "end": 1663830, "confidence": 0.99853516, "speaker": "I" }, { "text": "more", "start": 1663830, "end": 1664030, "confidence": 0.9995117, "speaker": "I" }, { "text": "questions,", "start": 1664030, "end": 1664590, "confidence": 0.99975586, "speaker": "I" }, { "text": "that's", "start": 1664590, "end": 1664990, "confidence": 0.99820966, "speaker": "I" }, { "text": "really", "start": 1664990, "end": 1665230, "confidence": 0.99902344, "speaker": "I" }, { "text": "all", "start": 1665230, "end": 1665470, "confidence": 0.9995117, "speaker": "I" }, { "text": "we", "start": 1665470, "end": 1665710, "confidence": 0.9995117, "speaker": "I" }, { "text": "have.", "start": 1665710, "end": 1666030, "confidence": 0.99902344, "speaker": "I" } ] }, { "speaker": "A", "text": "Any comments or questions from the board members?", "confidence": 0.9984741, "start": 1669870, "end": 1672270, "words": [ { "text": "Any", "start": 1669870, "end": 1670190, "confidence": 0.9946289, "speaker": "A" }, { "text": "comments", "start": 1670190, "end": 1670510, "confidence": 0.99902344, "speaker": "A" }, { "text": "or", "start": 1670510, "end": 1670830, "confidence": 0.9980469, "speaker": "A" }, { "text": "questions", "start": 1670830, "end": 1671310, "confidence": 0.9995117, "speaker": "A" }, { "text": "from", "start": 1671310, "end": 1671550, "confidence": 0.9995117, "speaker": "A" }, { "text": "the", "start": 1671550, "end": 1671750, "confidence": 0.99902344, "speaker": "A" }, { "text": "board", "start": 1671750, "end": 1671950, "confidence": 0.9995117, "speaker": "A" }, { "text": "members?", "start": 1671950, "end": 1672270, "confidence": 0.99853516, "speaker": "A" } ] }, { "speaker": "H", "text": "So I'll just say I don't have any questions because, you know, Mike and I sit on the. The bond committee. So we've. We've seen this presentation already, but I just want to say thank you to Will and Sarah and dawn and the whole bond team. Just, again, this whole project over the years has. You guys have just done a phenomenal job with it and keeping us on track and under budget and, you know, getting projects done early for the most part, too. Thank you for keeping us out of the news. That's what we want. So I wish we had more audience members to be here to see just what a great job this, this whole bond program has been. So just want to say thank you. I don't know if anybody else has comments, otherwise I'll.", "confidence": 0.97847223, "start": 1675470, "end": 1717540, "words": [ { "text": "So", "start": 1675470, "end": 1675750, "confidence": 0.8925781, "speaker": "H" }, { "text": "I'll", "start": 1675750, "end": 1675950, "confidence": 0.9951172, "speaker": "H" }, { "text": "just", "start": 1675950, "end": 1676070, "confidence": 0.9975586, "speaker": "H" }, { "text": "say", "start": 1676070, "end": 1676230, "confidence": 0.9926758, "speaker": "H" }, { "text": "I", "start": 1676230, "end": 1676350, "confidence": 0.99902344, "speaker": "H" }, { "text": "don't", "start": 1676350, "end": 1676510, "confidence": 0.9995117, "speaker": "H" }, { "text": "have", "start": 1676510, "end": 1676590, "confidence": 1, "speaker": "H" }, { "text": "any", "start": 1676590, "end": 1676750, "confidence": 0.9980469, "speaker": "H" }, { "text": "questions", "start": 1676750, "end": 1677190, "confidence": 0.9992676, "speaker": "H" }, { "text": "because,", 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Hi. I also want to say thank you, Dawn, Sarah and Will and just the whole Bond team. I know that some of the folks are not here today that are behind the scenes, not at every board meeting. It really takes a team. And I want to say thank you to Janet and Mike and in the past, Hillary and Dennis, who served on the committee all these years. You guys have really done an amazing job, the whole team. And then of course, to Dr. Baker and Priscilla, who are always there helping with the money and just the leadership and oversight. Really a tremendous job. And I'm so proud of this district. And, you know, it's been exciting. I've been either bicycling or driving by, walking by some of the sites and just seeing all of the developments over the years, and we're coming so close. And I know towards the end, I'm looking forward to some kind of a bus tour, maybe on one of our EV buses, our new electric buses, and we can go around. 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We won't be adding to the environment load and see all the accomplishments for the district, but really. And then, you know, finally, thank you to our taxpayers, right, who they had the commitment and the trust in us to actually do a good job and, you know, update all of our facilities, make them safer for everybody, and, you know, allow kids to learn even better than they are now. So, anyway, just thanks to everybody, really appreciate it, and I'm very happy with the budget. 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I'm really looking forward to the last video that I know you guys will be making. I was just thinking back, Dennis, talking about the budget down to the last penny, and we couldn't find a couple of pennies. 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You guys are amazing. Each and every one of you has done a tremendously great, great job, especially during these hard times with a pandemic, bringing in the supplies, getting all those things and still saving us Money that is really. That deserves a standing ovation. 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I will say it again. 15, 16. We went out for that. For that bond. We went out for the bond, and that was my first year as superintendent.", "confidence": 0.9665428, "start": 1978480, "end": 1989880, "words": [ { "text": "I", "start": 1978480, "end": 1978800, "confidence": 0.9863281, "speaker": "F" }, { "text": "said", "start": 1978800, "end": 1979000, "confidence": 0.99853516, "speaker": "F" }, { "text": "this", "start": 1979000, "end": 1979200, "confidence": 0.99853516, "speaker": "F" }, { "text": "at", "start": 1979200, "end": 1979400, "confidence": 0.99902344, "speaker": "F" }, { "text": "the", "start": 1979400, "end": 1979560, "confidence": 0.9995117, "speaker": "F" }, { "text": "last", "start": 1979560, "end": 1979800, "confidence": 1, "speaker": "F" }, { "text": "meeting,", "start": 1979800, "end": 1980160, "confidence": 1, "speaker": "F" }, { "text": "and", "start": 1980320, "end": 1980720, "confidence": 0.9916992, "speaker": "F" }, { "text": "I", "start": 1980720, "end": 1981000, "confidence": 0.99902344, "speaker": "F" }, { "text": "will", "start": 1981000, "end": 1981160, "confidence": 0.99902344, "speaker": "F" }, { "text": "say", "start": 1981160, "end": 1981320, "confidence": 0.99902344, "speaker": "F" }, { "text": "it", "start": 1981320, "end": 1981560, "confidence": 0.99853516, "speaker": "F" }, { "text": "again.", "start": 1981560, "end": 1981920, "confidence": 0.9951172, "speaker": "F" }, { "text": "15,", "start": 1983120, "end": 1983462, "confidence": 0.99536, "speaker": "F" }, { "text": "16.", "start": 1983538, "end": 1983880, "confidence": 0.99536, "speaker": "F" }, { "text": "We", "start": 1983880, "end": 1984120, "confidence": 0.9916992, "speaker": "F" }, { "text": "went", "start": 1984120, "end": 1984240, "confidence": 0.99902344, "speaker": "F" }, { "text": "out", "start": 1984240, "end": 1984360, "confidence": 0.99658203, "speaker": "F" }, { "text": "for", "start": 1984360, "end": 1984520, "confidence": 0.99902344, "speaker": "F" }, { "text": "that.", "start": 1984520, "end": 1984800, "confidence": 0.99365234, "speaker": "F" }, { "text": "For", "start": 1985000, "end": 1985120, "confidence": 0.9848633, "speaker": "F" }, { "text": "that", "start": 1985120, "end": 1985320, "confidence": 0.99902344, "speaker": "F" }, { "text": "bond.", "start": 1985320, "end": 1985720, "confidence": 0.99975586, "speaker": "F" }, { "text": "We", "start": 1985720, "end": 1986000, "confidence": 0.44799805, "speaker": "F" }, { "text": "went", "start": 1986000, "end": 1986160, "confidence": 0.9873047, "speaker": "F" }, { "text": "out", "start": 1986160, "end": 1986320, "confidence": 0.98095703, "speaker": "F" }, { "text": "for", "start": 1986320, "end": 1986440, "confidence": 0.99853516, "speaker": "F" }, { "text": "the", "start": 1986440, "end": 1986560, "confidence": 0.9970703, "speaker": "F" }, { "text": "bond,", "start": 1986560, "end": 1986920, "confidence": 0.9980469, "speaker": "F" }, { "text": "and", "start": 1987000, "end": 1987400, "confidence": 0.9741211, "speaker": "F" }, { "text": "that", "start": 1988040, "end": 1988320, "confidence": 0.9970703, "speaker": "F" }, { "text": "was", "start": 1988320, "end": 1988480, "confidence": 0.6064453, "speaker": "F" }, { "text": "my", "start": 1988480, "end": 1988600, "confidence": 1, "speaker": "F" }, { "text": "first", "start": 1988600, "end": 1988720, "confidence": 0.9995117, "speaker": "F" }, { "text": "year", "start": 1988720, "end": 1988880, "confidence": 0.9995117, "speaker": "F" }, { "text": "as", "start": 1988880, "end": 1989040, "confidence": 0.8569336, "speaker": "F" }, { "text": "superintendent.", "start": 1989040, "end": 1989880, "confidence": 0.9998779, "speaker": "F" } ] }, { "speaker": "G", "text": "We got it.", "confidence": 0.99576825, "start": 1990200, "end": 1990760, "words": [ { "text": "We", "start": 1990200, "end": 1990480, "confidence": 0.9897461, "speaker": "G" }, { "text": "got", "start": 1990480, "end": 1990600, "confidence": 0.9995117, "speaker": "G" }, { "text": "it.", "start": 1990600, "end": 1990760, "confidence": 0.9980469, "speaker": "G" } ] }, { "speaker": "F", "text": "I told Don, whatever we do, I don't want to end up like my colleague. And that's further north, as you know, they had to take money from their general fund, big amount of money, millions of dollars from the general fund to finish some projects. And we were both new superintendents. And she goes, I don't know what I'm doing. I go, oh, don't look at me. And that's why I went to Don. I said, we cannot. I don't want to. On the front page of a newspaper or the newscasters coming out to Redwood City and what happened. So thank you so much to the whole team. Sarah, it was great, you coming on board. We listened very carefully to dwk and it was a plus. It was a real plus for us and Will and the whole bond team. Just great. I was speaking to a couple principals this week, and these are the principals that almost have their school sites done. They are so anxious and their kids are so anxious to get in those classrooms, and they can hardly wait to party to have that done. When that does occur, we will definitely let the board members know so that you can come experience that with everyone, because they are all really, really excited to have this take place even before school ends in June. So it's great. It's great. I mean, there's a lot of buzz in the community, especially at the three sites right now, where you see the work that is really taking place and coming to completion. We had that with the gym at Hoover, but now the kids at the other three sites and the staffs are just, you know, elated and just can't hardly wait to see what it's going to be like getting those classrooms. So thank you all so much. Thank you.", "confidence": 0.96391636, "start": 1990760, "end": 2108180, "words": [ { "text": "I", "start": 1990760, "end": 1991040, "confidence": 0.86865234, "speaker": "F" }, { "text": "told", "start": 1991040, "end": 1991320, "confidence": 0.9970703, "speaker": "F" }, { "text": "Don,", "start": 1991320, "end": 1991640, "confidence": 0.8334961, "speaker": "F" }, { "text": "whatever", "start": 1991800, "end": 1992320, "confidence": 0.998291, "speaker": "F" }, { "text": "we", "start": 1992320, "end": 1992600, "confidence": 1, "speaker": "F" }, { "text": "do,", "start": 1992600, "end": 1992920, "confidence": 0.9995117, "speaker": "F" }, { "text": "I", "start": 1993000, "end": 1993240, "confidence": 1, "speaker": "F" }, { "text": "don't", "start": 1993240, "end": 1993440, "confidence": 0.9995117, "speaker": "F" }, { "text": "want", "start": 1993440, "end": 1993560, "confidence": 0.9042969, "speaker": "F" }, { "text": "to", "start": 1993560, "end": 1993680, "confidence": 0.99853516, 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And thank you to all of the team members, the district leadership and the district community. Every. Every person that we're looking at here had to contribute with integrity and with a spirit of community and with a lot of hard work and their own individual expertise. It's been an honor and a joy working with this district, far and away one of the standout districts in the whole state. So congratulations to all of you as well. Not just the bond team, but the entire village that it took to do this. And like I said, the intelligence, the hard work, the enthusiasm the integrity, the prior board members, the current board members. It doesn't matter how long you've been here, you're still working hard on the same thing. 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