CorpusRecord 143586

Board of Education Meeting - February 9th, 2026

A searchable transcript preserved as part of the Discourse Corpus. Passage numbers provide stable references within this record; verify quotations against the original recording when available.

Source
YouTube / District Board
Date
2026-02-10
Location
Lucas County, OH
Material
Transcript
Extent
11,268 words · about 63 min
Collected
2026-06-20

Transcript

Verbatim source text

001All right, it is 6 o'clock. So  I'll call this February 9th,   2026 board of education meeting to order. Adam,  would you call the role? Miss Hoffman here. Mr.   Conley here. Mr. Here. Mr. Fer here. Mr. Ren  here. Please join in the pledge of allegiance to the flag of the United States of America  and to the republic for which it stands.   One nation under God, indivisible,  with liberty and justice for all. All right. Um, so first item on the  agenda, we have a presentation. Uh,   Steve, you want to start us off? Sorry. All right. Thank you. I do have some people  with me here today. Don't know me. Steve Ransky,   career readiness coordinator for Sia School  District. I have here with me um Jeff Bennett   from Slovenia Township and we also have some  representatives from Owens

002Community College,   Bill Taylor and Matt Phillips. Um all here today  very excited to share with you something that's   been in the works for a couple of years now. Um  implementing a new program to career tech. It's   been a number of years since we have added a  new program. Um and something that we are very   excited about. And just to share what we've  had so far, everything with check mark here.   These are the pathways that we currently cover.  So, as you can see, for one school district,   we cover a good number of pathways. You know,  agriculture, business, finance, you know,   health science, which is very popular. But the one  that you'll notice we do not have a check mark by   is law and public safety. So, the question arises  why not? Is it something that is

003necessary for   us? Is it something that our kids are interested  in? So, the way that this presentation is going   to work is I'm going to share with you some data  that we've been collecting for the last two and a   half years. And then I'll turn things over to Jeff  who's going to share kind of where they are with   Sylvania Township, the fire department, and then  show how this is really just stars aligning. It's   really a perfect opportunity for our district,  our students, as well as the uh township fire   department. So in fall of 2024, we did some data  using our U science um assessment. So the blue   um shows the students top aptitudes. So we  take all the students that took this science   assessment. The blue shows their top three. So  you'll see law and

004public safety is more than   half of them in terms of their skills. Just as  important, arguably more important is interest.   We might have students that are skilled in certain  areas, but they might not be interested in it.   Well, the red shows also we have enough students  interested also. 200 students, which is about a   third of an entire grade, is both skilled for law  and public safety and has interest in that. So,   this is kind of when the conversation started  happening internally. should we start looking   at implementing whether it's firing MT,  whether it's offering criminal justice,   something along the line of public safety. So,  this is kind of when the conversation started   happening internally. I know this graphic might be  hard to see, especially for you in the back here,   but this shows our students currently

005in our  career tech programs, our juniors. To the left,   that is our medtech program. You can see that not  only the blue is the number of seats that we have,   red is students interested, yellow is number  on a wait list. So we have more seats for medte   than any other program, any two combined and we  still have the largest weight list for medtech.   So we thought, okay, now we have two reasons  why we should look into another program. One,   look at the number of students missing out on  this that want to be in it and could there be   some overlap there? could we offer something  along the emergency medical service side that   maybe these students who didn't get into medtech  might be interested in. So looking at last year's   data compared to this year's data,

006the left was  last I'm sorry, our current year. So numbers from   last year students that apply, you know, you'll  see we had about 25 students on a wait list. Our   medtech teachers were a little concerned. Is this  going to drive away too many people that we're   not going to be able to offer as much? But as you  can see on the right by implementing the program,   we did have some students from medtech go over to  the fire EMT side. But we also grabbed from a new   pool of students as well, which is ultimately  what we wanted. 80% of our students this year   applied for a career tech program, which we're  pretty honored and we're very prideful of. So   um this did not hurt in any way our medtech  program, but it did allow more students

007into   a career program that they otherwise would not  have gotten. Okay, so that is where we were from   a school district side and why it would make sense  for us to offer a program and this was before we   had any conversations with Jeff NY or anyone from  Savannah Township Police or Fired, but I'll let   them go through and explain where they were at and  how it just our paths cross at the perfect time.   Thanks for having us. Uh yeah. So our journey  started with looking at our current training   tower that's located behind the uh Samantha  police station police station on King Road.   It was built over 30 years ago and at the time  we built it, there was no neighborhoods around   it or anything like that. Well, the tower's aged.  It's uh falling apart. It's

008repairable slightly,   but it it doesn't meet our needs for training  any longer. So we were looking at replacing it.   When we started looking at do we put another tower  in the same place, we realized we run into a lot   of issues with neighbors training there. There's a  lot of noise issues when we use uh actual burning.   The smoke drifts into the neighborhoods. So,  um we decided we needed to figure out another   place to put it. And it just so happened that our  number four fire station at um 8210 Pennsylvania   Avenue near Centennial is surrounded by a quarry.  And there's some property that's back behind our   our property there. we were able to obtain that  from the owners of the property or the quarry and   um decided that we were going to build back there.  So

009we started looking at towers uh came up with a   very nice tower that'll that'll meet our needs. Um  started looking at and saying you know I think we   want to do something more than just build a tower  for Sylvania Fire Department. We want to make this   training facility something that we can give back  to the community. Um, so we started looking at how   we could invest in the community and what better  investment than the kids in the in the future.   So that's when we started talking. Well, we have a  couple issues that we can address here. One, we we   are very familiar with the medtech program. We've  been supportive of it all along with kids who do   ride alongs with us at our fire stations. Many of  them expressed interest in being firefighters and   EMTs.

010Um but we also looked at the fact that uh  fire service in general is having a difficult time   in the future in recruitment and retention. So we  thought this was a win-win for our community and   we could tap from a wonderful group of kids in our  own community and train them to be firefighters   and hopefully have them join our department and  stay with us for their entire career and be able   to live, work, and raise their own families right  here in the community that we're in. So we uh that   was a little brief look at at the property. This  is the tower that we're purchasing. And uh so once   we got that those things squared away, we came  to the schools. Uh we gave Dr. Montley a call   and said uh just had a little

011thought. What do  you think? Um after a long moment of silence, we   realized that she was back flipping or something.  Um she said, "Yeah, we'd like to talk." So,   uh, we started to talk and, um, it sounded like  like Steve said, everything just came in line. So,   what we thought was, um, instead of just doing  part of this, we wanted to give these kids a full   opportunity. So, we started looking at other  partners and that's when Penna came on board,   uh, to be the fire charter and help us with  instructing. Um, all of our firefighters in   Sylvania are paramedics, so we wanted to see  if we could find a way to get them paramedic   certification as well. Owens stepped right up. A  amazing program in our own area here. Um, and many   of our own

012paramedics that work for us now went  to Owens as well. Um, and we have uh deals in   place where they they're going to help kids with  college credit. They're going to be able to leave   uh the program here uh at Sane Schools with a  fire one and two certification able to work.   um they will have enough time to be able to go  to Owens and be able to get their paramedic at   9 to 10 months after and be fully certified, be  able to come back and start working a full-time   career right after high school. So, some of the  other things that we're looking at adding to our   training facility, not only the tower, but we'll  add car props and other burning crops that they'll   be able to learn from, but we're also looking at  building

013a 2,000 ft wooden structure that we would   use for search and rescue. The nice thing about  that is we hope to uh incorporate the other career   tech programs here in Sylvania actually work on  building that too and continue to come back and   work on that structure to get hands-on training  for their other programs as well. Yeah. So this is   what the fire EMT program will look like. So the  main pathways that this will cover are those that   want to be a firefighter, fire inspector, EMT or  paramedic. It will be two years. Um they will take   two classes each year. So junior year they would  do foundations of firefighting and EMS and fire   one the second semester of fresh of junior year.  Then senior year they would do fire two EMT. So   they would get fire

014one, fire two EMT all out of  the way before graduation. And as Jen mentioned,   then they would be able to go right into Owens.  We'd be able to roll that right over and have them   get their paramedic. Um, so by the time they're 19  years old, they'll have everything done and ready   to be a a full-time employee. Um, I don't know  if there's anything you wanted to add about the   paramedic piece. Just wanted to say thank you for  the opportunity to participate. One of the things   that's a pillar of Rollins Community College is  community engagement. And when we heard about   this program and the opportunity that this would  provide to keep local talent local in the area,   it was something we wanted to be part of. Um  fire is changing dramatically. There's increased   uh uh

015demand for EMT and paramedic within the  firefighting profession like never before and   it's a a pleasure to be a partner in this way.  Thank you. Um and you mentioned Penner Center,   they have been a tremendous partner. Um  their assistant superintendent, Ryan Lee,   he actually started the fire program at Penna  many years ago. So, not only are they assisting us   by allowing us to use their charter, but they're  helping us, allowing us to go tour their facility,   see what they do, they know what it's like to  start a program. You know, they're able to make   sure that we can get through all the growing  pains faster than they did by doing that. And   we got to go out and see the facility that Jen  was talking about. It's pretty cool. They have   a burn facility that

016the fire students burn it so  that they can do live fire. construction kits come   in and they're able to put it back together. So,  it helps multiple programs um for the same cost,   which is fantastic. Um so, these are just some  of the highlights that we covered. Um fire   behavior safety practices, um personal protective  equipment, um fire suppression, search and rescue,   physical fitness, EMT, patient assessment, trauma  medical emergencies, airway management, ambulance   operations, and scene management. So these are  just some of the highlights. Um Dave Lincoln,   who is going to be um our program teacher, very  excited. He's been a big partner in this as well.   He actually had a student come up to him saying  he's very excited about this opportunity because   it's going to prepare him for the fire academy.  And Mr. Langod and

017say, "No, no, no. This is the   fire academy. What you are going into is actually  the real thing." So um they're going to get the   full experience. And you know, Dave and I talked  about, you know, we're going to treat them as   such. You will be having um a orientation not  just with the student, but with the parents,   so everyone's aware and familiar for, you know,  just how um how real this experience is going   to be for the student. So, it's something we're  excited about. It's going to be new. Um we had   about 50 students sign up, which for a first year  is incredible. And I think the more students hear   about the opportunities coming with it, it's just  going to grow more and more popular. Could I Yes,   please. Um, the other unique thing

018about your  program is your kids will actually be attending   their classes at our working fire station. So,  uh, that adds a different aspect to them to to   see what that's like. But the other thing that it  does is it gets them building a relationship with   our current firefighters and working with them  doing ride time with them. So even if at the time   comes when they graduate we don't have a position  available we will know these kids very well and we   will prepare them to to go to other departments  to interview and we could even be references for   them. So our goal of this program isn't just to  backfill our staffing. It's to make sure every   one of these kids in this program gets a place  in the area work and we appreciate that. That's a  

019perfect segue into our last slide here is the cost  breakdown. This would not be in consideration. We   would not even be able to entertain this idea if  it not for the Spinny Township Fire Department   allowing us to use their facility. The amount  that it would cost us to start this program   from scratch without any equipment or resources,  it just wouldn't be possible. It would take us a   lot longer that we would be in the very infancy  stages and we'd be looking many years from now.   But being able to use our facility does take a lot  of the strain off of us in terms of the equipment,   the fire truck and a lot of the resources there.  But there are some costs involved and I do want   to share those that this is going to be

020something  that is manageable. Um so the student cost what   it's going to cost to the students is somewhere  between $100 to $1,000. And the reason why there's   a range there is this is a real program when it  comes to um becoming a firefighter. A physical   will be involved. It's not just a sports physical.  It's a legitimate NFPA physical. So depending on   students insurance that the families have, we'll  go over this in orientation. You know, it might   cover it, it might not, but it is an expensive  physical that needs to be done in order to get   through the program. Um the career tech cost,  meaning what is it going to cost me out of my   budget? We receive the Perkins funding every year.  We receive about $130,000 every year that I can   use towards equipment for

021any of the programs. And  the goal is about $15,000 every 10 years will be   used. Um, mainly for the gear is what it will be.  Um, how much is one set of gear for a student? Uh,   we actually put me on the spot on that. I'm  sorry. Um, it's not cheap. It's not cheap and   it's only good for how long? So, it's only good  for 10 years. It's good for 10 years. It's good   for 10 years. So, that's why we say every 10  years we're going to plan on replacing that.   It's going to cost us about $15,000 every 10 years  to do that. And it has to be sized appropriately   to the individual. Yeah. Yeah. Um the what it's  going to cost us to utilize Penna as a charter   using their supplemental instructors and their 

022director. It's going to cost about 13,500 a year,   but that will be offset by the weighted funds. So  I believe you all know we get weighted funding for   every student in a career tech program. The amount  that we receive depends on what program it is and   fire EMT falls under what's called a level two.  So we'll receive roughly $14,000 a year from this   which will offset that cost that we do to kind of  so what it's going to cost us out of pocket it we   already have a plan in place for that and our  hope is that we'll be able to work with other   fire departments who as Jeff said are going to  want to work with our students to hopefully start   getting them to their facilities also. We're  hoping to get some donations from

023them as well,   which is what Penna has done and we are hoping  to do the same. So, we're very excited for this.   We have a plan in place. It's something we've  been working on for years and kids are excited.   You're excited. We're excited. It's just  a great opportunity for our students. Um,   I don't know if there's anything else anyone  wants to add before we open it up to questions. Any questions for the board? I I don't have any  questions, but I'm wildly impressed. like thank   you all for your partnership. Like that's that's  really unusual. It's very exciting. Thank you all   very much. I'm super proud of us. Yeah. Snacks.  That's great. I can see why you do it. So, just   logistically, the students will um hop on a bus  and go out to the fire

024station and take classes   and um Yes, Jim. Okay. Yes. Hi, Jim. Yeah. So next  year it's just going to be the juniors. We'll only   have the juniors do it next year and the following  year will be juniors and seniors. Okay. And yeah,   just like they there's a bus that goes between  North and South, there will also be a bus that   will take them to the fire station as well. Are  the are the students going to be required to do   like a I don't think it's called this anymore, but  the firefighter mile um pre-EST to be eligible or   is just the exam the whole the physical exam  physical? I I'll let elaborate on that, but we   as public school, we have to educate the child.  So, just like medtech and some other things, we   will educate

025the students that are in this all the  way through. If they fall short of something and   they cannot do some of these things, doesn't mean  that we won't educate them, but in order to get   licensed, there are requirements. Yeah. And then  NFPA physical is one of them. And then the other   one in order to actually be employed by us, they  have to pass our physical ability test. So this   not going to keep them from being educated, but  any anyone that doesn't meet those requirements,   it could keep them from being employed. At at what  point would a student who's who signed up learn if   they are not able to pass the physical, like is it  right when when the program starts or would it be   in advance of that? Well, what we hope to do, and 

026we do this some with some of our firefighters that   are kind of on the border of passing the physical  uh with us, is when you go to the fire academy and   you go through this training, especially doing  it over two years, our firefighters when we send   them down to Ohio Academy, they go for 10 straight  weeks. Um, over two years, we plan to introduce a   physical component to them while they're doing  their practicals and that type of thing. So,   it'll give these kids an opportunity to build the  muscles that they need to build and that type of   stuff. So, um, we may offer the practice  test for them so they know ahead of time,   but it would it wouldn't be held against them.  They also would know where they're at so that   they know what

027to work on to improve. So, the goal  would be to help them get through that field and   pass it by the time they're done. Is that separate  from the physical that they need to the physical   that they need to enter into the program? Yeah. At  what point did they do that physical? The physical   to enter into the program. At what point do they  do that? They do that before. at the beginning.   They do that as well at the beginning. Yeah. Yeah.  I can add to that. Does the the NFPA physical is   basically to make sure that they're healthy  enough to be able to endure the program. So   if they find that someone might have a heart  issue that wouldn't allow them to be able to   physically demand that job or that that would have  to

028come out and that medical physical from them,   but they could still go through the program  because maybe they want to be a dispatcher,   maybe they want to be a trainer, they want to  do something else, they just want to be able to.   That's kind of one of the questions I had was, you  know, 17 is kind of young and one of my, you know,   students sometimes think they want something when  they're 17 and don't when they're 24. What kind of   programs um what kind of career can this build  on? Let's say if a student changes their mind,   are there other I mean obviously leadership  role type things or what other careers would   this build towards? Yeah. So any medical  training would be beneficial. Nurses,   it's very common for nurses to be crossed as  EMTs and

029paramedics. It allows them to do flight   um and critical care transport and that type of  thing. Um anything medical, I mean the exposure   that you'll get medical wise on our end will make  a controlled environment and medical a lot easier.   So uh they can certainly build on that, but I know  you know like you said 17, they don't necessarily   know. I personally entered in as an EMT right  after high school and been in it ever since. So,   um, some of them do know and the younger ones  are better to get in because you can train them   from the start before they get other bad habits.  Well, they're young and healthy, right? Can you   talk a little bit more about the the costs for  getting, you know, obviously family's individual   health insurance that that makes sense,

030but what  are some of the other costs that be required?   So, you know, $100, you know, that could include,  you know, the student fees, the textbooks, and I   think that the big part that the student would be  responsible for would just be that MFPA physical,   but the other cost is just like any other  student fees for any of our other programs,   uh, online program or what's that physical cost?  That could cost up to $1,000. Does private does   insurance typically cover what? Yeah, depending  on what type of coverage the student gets. Yes.   And if they don't have coverage and they  think the student can't cover it, I mean,   is that going to We've said for all of our pro  that we we want students that are really wanting   to go into a program if cost is

031an issue to have  conversations with us and we can see what we can   do. And no one's had to take us up on that yet,  but we don't want that to be determined, but we'd   have to wait and see. should that be the case. But  talking with other schools that are doing this,   um, yeah, they seem to find a way. We the members  of our fire department belong to the International   Association of Firefighters local and I've  actually even spoken to them and they do have   um some grant programs that they do through  their own and um they've even talked about   maybe offering up some money to assist some  kids that might need some assistance to get into   the program. But the other thing that we that we  highlighted while we were going through this is

032it   may seem like a pretty large investment for some  parents to to do, but if their kids are really   interested in joining this program, it could cost  upwards to 10 to 12,000 after they leave high   school. So if they truly are interested, yeah,  I just wouldn't want to cross cost a you know,   right? kid really wants to do it. They don't  have insurance cover. So, we did not bring   this up when students apply through the lottery.  So, the students are and we talk to them there   and then we'll bring that up to them at that time.  What's what's the limiting factor on the number of   students in the program because obviously you  said it showed that we already have a surplus   which is great. Yeah. Is there any opportunity to  expand it or what's the

033limiting factor? So we um   24 is our cap and 24 comes from the instructor  ratio from the state. So we would need another   instructor for that. We will actually be providing  Penna will actually offer up their own instructors   but also have offered to have our employees join  their staff so that when it becomes a hands-on day   that Dave is teaching and he needs extra help in  the classroom. Our guys can actually off duty come   and assist on those guys and girls I'm sorry can  come and assist in training in the classroom as   well because what is that ratio that I do inside  one to five one to five. So yeah, this time there   will be four other people in there in addition  to Dave. Thank you. Thank you. I want to see the guy in

034the ice. All right. Well, thank you. So, um, all right.  Next on the agenda, we have a Monroe Street Bridge   update by Joe. And thank you. Um, thank you to the  board. Thank you, Dr. Thank you to Mr. Keller for   allowing me the opportunity to come and speak  today. Um, it's not often I get the chance to   cross-pollinate with the school board, but usually  if it is, it is because a bridge is allocated.   I did this three years ago when Silicon Road  Silicon Drive bridge was out by North View. So,   same thing here. Um, obviously this one is a much  bigger scale than those locally impacted schools,   but here we go. Um, kind of walk through kind of  what we've been through, where we're going to go,   and what you're going to see this year.

035The best  way that I can tell everybody to prepare is just   to consume, try to find the information, and  share it with others. Um, closing a bridge deck of   40,000 vehicles a day is not fun. It's the third  largest, heaviest used bridge deck in Northwest   Ohio outside the interstate system. So this is a  monster to close but um but we are scheduled to   do it. So how we got here um last year we did  our first phase of construction which I think   everybody has seen. I won't spend too much time  on that but we were very wet early on. Uh if you   remember April, May, and June were not a whole  lot of fun for for contractors. Uh we've got a   couple pieces of equipment underwater when we were  putting in foundations for our southbound

036on-ramp.   We had a coffer dam flood out a couple times.  one of our sheep's foot rollers. Those are the   big rollers that you use to compact large amounts  of dirt in a time is half buried in mud. So, was   off to a slow start last year, but our guys did  really good. Miller Brothers did a fantastic job.   We were able to open uh the new southbound on-ramp  that opened in September. You're only getting to   use about half of it. You're squeezed over at  the time, but if there's anything that you can   see in terms of a change is how much flatter that  curve is. There's not that sharp curve anymore.   That was a big focus of the project was to get  rid of that. We've actually had fatalities on   that before I was here, before

037a barrier wall got  put up there. But, uh, good to get that flattened   out. Good to get that straightened out. Um, these  are the new off offramps for northbound. You're   not on these right now. These are set and ready to  go. We built a brand new bridge for the northbound   off-ramp that again will reduce that flat curve.  It's sitting there ready to go for about June this   year when we can flip traffic over and get onto  that. Um, and then leading up to this one here,   we were able to actually get a fair amount of  work done on the Monroe Street Bridge. It's   really hard to see when you go past it. Um, but  if you kind of look over the guard rail and down,   all of the substructure work for our new bridge  widening

038has been done. We've got peers in,   we've got substructure in place. The beams have  been set. So, our contractor did as much as they   possibly could to reduce the amount of time that  our bridge has to be out this season. So, we had   actually a pretty good year despite um despite  setbacks in spring. So, here's what to expect   this year. So, these are going to be hard for you  guys to see in the back, but I want to give you   a couple of just kind of quick talking points.  The big changes you're going to see are be up on   Monroe Street this year. So, a ton of construction  work up there. As you come from, we'll go from   west to east to kind of give you a broad brush on  what we're going to do.

039Um, there'll be a third   lane as you go eastbound. So, if you're at Toledo  Memorial Park or you're in Kroger, you'll have a   full third lane that gets you all the way to the  expressway. That third lane is is a dedicated slip   frame. So when you get on southbound, it just  pulls you right on through. The second thing   is the bridge deck itself is going to be wider.  It's adding one full lane of traffic as well as   a 14 ft pedestrian path. That is a multi-use path  that bikes and pedestrians can use. If you've ever   walked that bridge now, it is not fun. Um there is  zero width uh for people to move. So this will be   a huge improvement. But as you go from Dave White  and want to go southbound, there will be

040a second   uh left turn lane for you to go southbound. If you  have been through there at 7:00 a.m. in rush hour,   one lane to go southbound just isn't enough.  Traffic backs up uh everywhere. So now you'll   have two lanes to do that. And then as we switch  over to the Dave Whiteside, um three intersections   are being reduced down to one. So we've got three  signals. They don't work well with each other. But   they did in the 1970s when you had half the amount  of traffic. They do not work well with twice the   amount of traffic. So we're reducing everything  down to one. Going to have a signal at Glascow,   a signal at Monroe and Alexis, and then those two  should work really nice together and much widened   intersection as well. So the date that

041everybody's  been asking is when is the bridge going to close?   It is March 8th. So um March 8th is our date. 150  days uh is a is a big number to talk about. Um   150 was bid by our contractor. So the way that  this contract was set up, it has incentive and   disincentive clauses in it. So if you think about  it, if a contractor does better than 150 days,   he gets money in his pocket um for every day that  he finishes early. Um if he goes late, he gets   money taken out of his wallet for disincentive.  So, um, in incentive disincentive contracts for   big projects like this, especially important  critical infrastructure like this bridge is a   great way to do it. So, that's why that 150 days  is there. That's what the contractor bid. That's  

042what he thinks it's going to need for him to get  uh it open by that time or open earlier. So, uh,   from Glasgow all the way through to Acres  Road, that's going to be closed off. Okay.   the uh northbound on-ramp as you go from  westbound, this is right by Kushman Road.   Um that's closed permanently. That that won't come  back. So that closes right that first weekend as   well. So that will be gone the first weekend you  see too. Um pedestrians are big, right? We have   a lot of people that come across the bridge and  get to Kroger for their groceries and what have   you. Um unfortunately their pedestrian detour  is long, but we do have our Sylvania River   Trail that has to be open. It's mandatory that  it stays open while that bridge deck is

043closed.   So that's the pedestrian path to get back and  forth. Okay. So as we are on the west side,   the contractor is going to flip around in phases.  So they'll make they'll do the the south half of   the road probably first. That goes March through  July. They'll flip traffic over to the newly   constructed side. They'll build the other side. So  these are pretty similar construction techniques   you see in northwest Ohio with split fl split  phase construction. Again, March through July.   This is our big one. This is March through July as  well. This is this is the entire closure. You'll   notice way over on the right side of the screen  is Acres Road that stays open uh through all   all the way through July. So, you can get to Dave  White, you can get off at

044your existing exit ramp,   you can go to Dave White, you can go east on  Alexis, you can go east on Monroe. Okay. And then,   um oh, everybody always kind of forgets about this  piece, but Monroe Street is being resurfaced from   Acres Road all the way to Nantucket Drive. So,  this was added into the project. This mostly will   be night work. You'll see some lane restrictions  in place, but um if you've been through this   pavement, it is in really rough shape, too.  So, uh that's May through early June June. So,   this is about 30 to 45 days of the project.  Okay. Then once we get to mid July, um we can   take Acres Road out. So, that will permanently  go away between Monroe and Alexis. That's the   far right portion of the screen. and then we

045can  open up our new big intersection there. Bridge   is still closed through about mid July and then  we'll open it back up hopefully 150 days puts us   in early August. Okay, so detours. Um people ask  me a lot where are people going to go? This is   going to be really hard for you guys to see in the  back, but um if you want to get off uh let's say   you're going north and you want to go west to get  into downtown, uh you'll have detour signage that   directs you up to Sterns Road where you can double  back around and then get off on the west side of   the interchange and then make your way to the  east. Okay, so that's how that works. Same thing   if you're going from downtown and you want to get 

046over to Day Whitide, you're going to get on the   expressway. you go down to actually Door Street  is where they're going to have it um signed to.   Central Avenue is not going to be posted that way  because it has some difficulties with the way the   current configuration is. So you'll go down to  Door Street, jump through the roundabouts, and   then come back north. That's your posted detour.  So most trucks will be following that route. So   locally, is there going to be a detour posted?  The answer is no. I think when you have projects   like this that disrupt 40,000 vehicles uh per day,  it's a scatter effect. I think people go the first   day and they're like, "That's not going to work.  I'm gonna try something else." Right? So, there's   going to be a lot of

047different techniques that  people do. Probably 10 days into it, the the noise   will settle a little bit. I think everybody will  find their home and they think this is what works.   But for here, for the for our community, you  definitely will see increased traffic on Holland   Sylvania, Sylvania Avenue, and Whiteford Road.  Just to point out, because the township, Cory Road   is actually not a county road. Um they have the  ability to ticket trucks on Cory Road. So um they   will be enforcing Cory Road that's not a detour  route that people want to see used. Okay. And   then last slide was just a look ahead. So after  we get through the messiness of the ramps, the   new the new bridge gets opened up. Uh everybody's  always asking about trees. What are we going to   do with

048that? We have an entire identification  step that we'll take afterwards. It's going to   make this interchange look like it should. A great  welcoming entrance to Sylvania. It's going to have   cool brick pavers and uh trees that line the the  corridor as we go. So, that's coming. It's just   not with this project. So, if you say, "Where did  all the trees go? Why aren't they planted?" It's   coming later down the road. So, that's kind of the  the the two cent tour. There's a lot there. Um I'd   be happy to answer any questions uh from board  from the audience or anybody. Yeah. Do you know   what team is covering the the agriculture that  we're putting in afterwards? Um, so far we've just   started the process with a landscape architect,  a local one. Um, they're called the Edge

049Group.   They've helped us with a lot of these kind of  beautifification efforts. So, um, so far we've   entertained them, but who's going to actually  physically do the work? That'll probably be   publicly bid. So, I don't know who that is. Do you  know um if are you guys going to make an effort to Yeah, we have uh in our code we have what's  um our approved street trees. We have a tree   commission. So we have kind of all of those  species defined already with kinds of what we   want to use. There's a big variety that we can  select from, but um they do their best to try   to select negative stuff. not always the case, but  they'll do their best and whatever is in our code   to do. Joe, if I could thank you for sharing

050this  information with our board and also I Mr. Walberg,   I'm going to put you on the spot a little bit.  I know you and Joe have been talking about the   impact this may or may not have will have, we know  will have on our transportation department, but I   know that you've really been proactive with your  efforts with routing and what that looks like. Do   you want to share a little bit with what you and  Joe have talked about and where you landed? I love   Joe's word, scatter effect. So, so that's what  we're going to do also. Um, how do you plan for   40,000 cars? It's impossible. So, we're not going  to know how that looks until it actually happens.   Um, so we've been working on some timings going up  to Sterns and going to North

051from there going down   to Sylvania from Whiteford to Sylvania and giving  the loop around 90 minutes to go to door and back   up. Um, uh, basically getting all of our options  in order. Um, working, uh, with routing where   typically we would route towards Alexis or Monroe.  We're going to go to the Sennsylvania run. We'll   route towards Sylvania. Um uh basically the first  couple weeks we're going to see what happens and   uh over spring break we're going to kind of um  honing in on on on exactly where we're going to   go and keep it stable. Um the good thing is if we  have practice we have accidents in Sennsylvania.   We have to detour a lot. Um we've staggered our  routing uh from being short short of help during   the lean days of bus driving um so

052that we have  helpers were where it's sometimes needed. Uh I   also hope that out loud that will be fully staffed  by March. So, um, so like we'll have buses,   uh, extra help hopefully to be, um, maybe by  Arbor somewhere if we're running late. Rather than   taking a half hour to send a bus there, we'll have  a bus there waiting. So, so uh, doing everything   we can to prepare, but um, ultimately we knew  this was going to happen. So, so we've we've   done some things to kind of keep buses on one side  of the highway and the other side of the highway,   but um ultimately we'll react to what the  traffic gives us and ask for patience, patience,   patience. Yes. because the whole community will be  transitioning and we expect some delays obviously,   but thank you

053for sharing because I know um as  early as last summer knowing that this was on the   horizon, Jim and his team started to think about  what it would look like and as it gets closer,   I know his palms are getting a little sweaty,  but um imagine mine. Right. Exactly. Right. Uh   but I I think the good thing is we are trying to  be prepared and thank you for being so transparent   and working with us. Um, again, we're going  to ask for patience of our parents and even   our staff because if we know and can anticipate  there's going to be some delays with arrival and   until everybody kind of finds out where they need  to go. If we have to step over the border for a   little bit and come back down, it's just what we 

054need to do, but it's for a limited window of time,   too. It's not forever and it'll be still worth it  when it's all done, right? Yeah. And Dr. Molly,   to your point, too, the whole decision point  was predicated on a couple things. Number one,   safety services assistant chief Ben and Chief Ny  are here. We've talked about this 10 years ago on   what to do with this bridge. Do you shut it down  and do part with construction and gridlock for 18   months or do you, you know, fully shut it down,  not not have anything and do this for 150 days?   And the resounding answer with all of the safety  services and our transportation was close it,   rip the band-aid off, get it done, and do it.  So, that's what we're doing. Um, but you know,   patience

055is really the key, right? I mean, this  is going to be tough. office is going to be ugly.   There isn't anybody in the city who's going to  sugarcoat this, but you're right. Once we get   to there, then we're done, it's going to be it's  going to be really great. So, so yeah, just ask   for patience and be kind to the workers that are  there. They're trying their best to get it done as   fast as uh they can. Believe me, they don't like  pumping horns as much as the rest of us do. So,   thank you. I do have one. It's not necessarily  gerine to the district, but um something you said   made me curious. You talked about the walking path  staying open. Um I mean it typically floods in the   spring, right? It can. Yeah, for

056sure. It's just  going to be open no matter what. It's going to be   open as much as we can, right? So if it floods,  I can't control mother nature. But that that is   our pet path. So and usually in my experience here  since we put that in, maybe a day or two at a time   it's out and then usually recedes and we can open  it up. But yeah, it it flooded, you know, twice   or three times during our spring construction  season. I'll really anticipate it may do it for   for that period of time. Maybe if you would dare  to yell in back. Are there any people who you use   that for I mean I know people use it for a walking  path and you know jogging and whatever but I mean   just getting around there's

057not too many people  that use right. It's it's out and around right.   So I mean it's a little bit of an out and around  detour but um that's the closest that you got if   you got a bike. Right. So it's it's the best that  you got for your summer months. Okay. Do we have   students who we don't have students who walk from  the other side of the highway, do we? No. Okay. Thanks, Joe. Appreciate you guys. Thank  you very much. Thank you. All right,   Dr. We are with you for accommodations. Yes. Um,  it is my absolute privilege to um have a young   man here tonight for our accommodation. Um, I  know that the student's name is Mason Brown,   and Mason is here. Uh, Mason is a South View  10th grader, um, who is actually being,

058uh,   recognized tonight for receiving the American  Legion Auxiliary Good Deed award. And with that,   to tell you a little bit about the Good Deed  award, and I believe we have a representative   here tonight as well. Uh, we're going  to come to you just shortly here. Um,   a good deed award is a project that demonstrates  leadership in community service by planning,   organizing or executing a service project and  the project must be initiated by the youth who's   being nominated, which is um the student here,  Mason. So, Mr. Feller, if you would join me as we   give Mason his commendation certificate and the  representative from the American Legion, you're   also here. I don't know if you have a few words  as well. I do. And Mason, what did he do? I was   going to say I have more

059to say. Oh, that would be  fantastic. Absolutely. Mason, congratulations on   behalf of the board. Here is your certificate.  Thank you. And then we'll turn it over to you,   Melissa. Hi, my name is Melissa Boyers and I am  the president of the American Legion Auxiliary   Unit here in Sennsylvania, Ohio. Our auxiliary  unit nominated Mason for this national award. Um,   the Good Eat Award is a national award given  by our American Legion Auxiliary. And um,   so for those of you who don't know, Mason um, is a  sophomore at Southw High School and he dressed as   Kenny G and played his saxophone on Halloween um,  as a reverse food drive for Sylvania Area Family   Services. His Sylvania neighbors and the community  dropped off over 500 cans of food and his family   purchased items to add to the donation.

060Mason,  his brother, and his mom used a U-Haul to drop   off the food for those uh in our community that  have food insecurities. The Sylvania Andrea Family   Services were so grateful for Mason's kind giving  heart and they said, I quote, "Thank you, Mason,   for strengthening our community one family at a  time." Thank you. I'd like to read the letter. Um,   this came from our national uh children and youth  chairman and our president um from the auxiliary.   Dear Mason, the American Legion Auxiliary is  proud to present this award to you. Thank you   for your efforts for making a difference in your  community. This award was created in 2002 by the   National Children and Youth Committee, one of  the American Legion Auxiliaries committees. This   committee created the award to recognize young  people like you who demonstrate a

061kind, caring act   of selflessness. We use this presentation of these  awards as an opportunity to show your deeds as an   example for your friends, classmates, and family  to do selfless acts in their everyday lives,   too. The American Legion Auxiliary was founded  on the principle of in the spirit of service not   self for God, country, and veterans. Since 1919,  our members have selflessly served our veterans,   military families, and their communities. We thank  you again for helping us serve our communities. So, we're going to pop out and take a  quick photo and then we'll have a vote   and reconvene our meeting. You would  also like to drink my family since it   was a family affair. But you let it  win and everything. Did you really? Thank you. Thank you. Let's practice. Maplewood practice. What time?   coach is

062coming. Now it's saying the IP  address is unavailable. Fix it. Adam, but I will share with you. I don't really know how to work Chromebooks at  all. I only know how to do like bare minimum. It just stopped. It was  working. It's on the screen.   Is it okay? It's just weird. It just stopped. Chromebooks are usually so  reliable. Well, that gives us such a U-Haul. So with that um if I could  reconvene our meeting I would like   to recommend item 3.1 which is the  recognition of achievement for Mason   Brown for receiving the American  Legion Auxiliaries good deed awards just congratulations and thank you Julie yes Tammy yes Kim yes Greg yes Dan yes thank  All right. So now we are at our first opportunity   for public participation for agenda items and I  don't believe there

063are any. So Adam, we are with   you for the financial forecast. All right. So um  tonight I'm going to break down our forecast. Um seems like I was just here uh doing this. U so the  law changed. Um, so in the future it's going to be   August and February. So this year it was October  and February uh based on the law just being   changed uh in on July 1st. So um not not a lot has  changed. Um so we're going to talk about revenue   expenses and fund balances obviously. Uh but you  know overall this fiscal year revenues changed by   under $200,000 and expenses uh I forecasted about  $400,000 increase. So from a $18 million budget,   not a lot changes, but I I wanted to take the  time to dive into a few of those changes

064tonight.   um and and we can talk about uh the the forecast  in general and how uh May could be uh impacted   on that. So just again overview uh we're looking  at um at the end of June uh having a fund balance   of a little over 28 million um which is uh about  the same 95 days uh in true days cash um in John   you know in October when I when I forecast and  presented to you guys it was 96 days. So, I mean,   we're we're right there 95 96 days of true cash  um there. And then so property taxes obviously   70% on the revenue side. Um between the state  reimbursements and tax credits, which is your   homestead rollbacks and and the state funding  uh from foundation and the casino revenue,   we're at about 27 26%

065there. salaries and benefits  uh right at 85% just like uh just like it was in   October. Um so we got unrestricted money um from  the foundation this year. Uh we had we're going to   see a reduction in funding about $460,000 uh and  state share uh dropping down to 16%. I'll go into   detail on that in the next slide. Uh but the way  the funding formula works and it was passed in in   July, we will see our unrestricted grant dollars  go up by almost a million dollars in next fiscal   year. But then if you flip over to the right side  of the circle, um we're that money goes down. So,   our net state aid um we're looking at a reduction  of about 860,000 this year and then we'll get 630   of that back next year. Um

066so getting close to  um the current levels that we had last year. Um   but I've talked about this at length. We have  a two-year budget obviously from the from the   state of Ohio. not sure what funding is going to  do in the in the next uh state budget. So what we   forecasted in unrestricted and restricted dollars  in FY27 I use that for 28 29 and 30 could go up   could go down I don't know I think the I I think  the conservative approach is just to level uh that   funding off for for those three years. Now, the  state of Ohio did um submit a um uh simulation for   FY27 um and that's what spit out there with  current enrollment, how the funding formula   works is that additional 630,000 next year. So,  that's what I used

067moving forward for basically   27 28 29 30 is those are those numbers. Homestead  roll back pretty steady slight increases. We are   seeing lower than uh normal growth in these  items because less residents are qualifying   for this exemption. So I want to dive into state  share a little bit. uh a lot of information there,   but um back in 21 um you know the first year of  the or the last year before the funding formula   uh went in place that we have now the PAR school  funding formula we had about 64% local share, 34%   state share. Now fast forward all the way to this  year we're down to 16% state uh and 84 uh local.   But you know going from 25 uh down to down to 27  next year we are going to be on the state

068minimum   for this the the the lowest state share percentage  uh that any school can have in the state of Ohio   is 10%. So we are going to we are estimated to be  at that uh floor. Um now in the white there and I   I'll summarize that starting this year uh because  of how our valuations you know kind of went up   significantly uh we all know that um we are now  on what they call a transitional aid guarantee.   So that guarantee is in law and it really helps  us and it protects us. So the formula uh the fair   school funding formula puts all the inputs in puts  all the revenue you know the median income the the   assessed value throughout this throughout our um  sub school district and it says you should get x   right well

069the formula spits out that dollar  and it's actually less than we're actually   on the guarantee for about $2.3 million. So if  that guarantee wasn't there, we would get $2.3   million less. So we should continue to advocate  now for that guarantee because it goes back   to 2020 and says basically says, "Hey, we will  not give you less money than you did in 2020."   Um, now a lot of the reason why we're here is  because we're still getting funded in the the   base cost that is a large part of the funding  formula is based on FY22. So 4 years ago,   it's what things cost back then. Right now, fast  forward to next year. Even though we're getting,   you know, 630 of our 860 back, uh, we will be  further on the guarantee by almost $6.3 million.   Now,

070I did I ran some numbers on, okay, so let's  look at what if what if we got a thousand more   students next year. We actually wouldn't get a  significant increase in funding for the state   of Ohio because of the guarantee. So in a sense  next year we would have to get over it's probably   closer to 1,200 students to get actually get  funded on students the way that it's designed   for. Um so the guarantee it truly does help us um  and and we would need a lot more students to get   off that guarantee. Now, we would see additional  dollars like on gym side of things because if we   got,00 more kids, we'd get more transportation  funding. We would get more special ed funding,   you know, those types of, you know, kind of  below the line, you

071know, funding formula. Uh,   but it it's it's a real number in the sense of now  it works the opposite too. So, if we lost,00 kids,   we would be protected based on that guarantee. Any  questions about about that? It's kind of a new new   topic here. We've never been on the guarantee uh  in in several years. Probably back in the day we   were before the fair school funding formula,  but uh that is something new this this fiscal   year. And this is just uh what I've been saying in  terms of uh the real numbers when I talk about the   state share uh going from you know mid20s down  to 10. Uh you'll see in in FY24 um so it was   last budget um they actually pumped uh significant  dollars into into public education and we did see  

072uh a significant increase in our funding in FY24.  Um and that was the first year that they increased   the base cost to 22. So if they would have  increased the base cost to say 24 kind when a fair   school funding formula came around it was 2020  base cost updated 4 years later to 22 and then   um so in current fiscal year 26 is what we are  on we are in they stayed at the 22 levels. Um   so that that shows the the dollar figures  there the loss in total of about 8 $60,000. Uh property taxes um pretty similar to  what uh we expected to receive this year.   We're starting to get some advances uh for for  this year. Uh late February, uh early March,   we'll get our final settlement report to see  how many delinquents

073we have and things like   that to see how how close we get to our number.  uh but later on in the forecast so FY28 2930   uh we will see some impact on some uh property tax  reform legislation that was passed. House Bill 335   uh limits uh potential revenue growth from our  inside mill. So if you guys remember for the   last about 18 months we've been talking about  property tax revenue and and valuation changes.   The only part of our uh property taxes that  can grow with inflation and with increase   in property values is that 5 mills.  So they limited the growth of that to   uh basically inflation. So when they go through  reappraisal years and update years, uh so our next   one they actually changed it's in 2028 now. So  when Lucas County goes through their

074reappraisal,   if the assessed value went up by say 30% again,  we will be limited to the average of the of the   inflation over that 3 or 6 year period. So we will  not see as much growth in our revenue collections   uh in about in 28 to 30 because of that. So I  did decrease our forecasted revenue in those   years. That's because that house bill 335. Y  that's really the only that impacted us because   all of our levies are continuing. You know we  don't you know those those this one was impact. Um other revenue you know there there's just our  sources there. forecasted revenue will continue to   decline in this line item generally because our as  our fund balances go down. We'll have less money   to invest and we'll get less interest revenue. So,  and rates

075are are projected to go down as well um   as further rate cuts uh happen. So, uh that's in  a nutshell. Here's the revenue. So, we're looking   at less than a half a percent increase on average  over the next 5 years. Um and that is primarily   due to uh that other other operating revenue and  um flatline uh unrestricted stricter grants and   aid. So even this past fiscal year 2025 we had  a little over 104 million. This year I mean I I   think we're only going to get an increase of about  you know 120,000 there. So not a lot of growth at   all from from FY 25 to 26. And as you can see,  it only grows to about 106 million. Um, so this   does assume no levy. Um, this is just, you know,  what we have

076on our books in current taxes and our   project projections from the state of Ohio. Uh,  I showed this slide uh in October. just kind of   shows our revenue per student uh comparison with  uh similar districts that we are aligned with   throughout the state and uh Lucas County schools  and included uh Rosford, Bowlinger and Parisburg   as well. So we do get um significantly less per  student uh than the state average and uh through   districts uh our leg size and and um similar to us  in terms of valuation. So are those numbers state   funding per or total revenue? It's total revenue.  So it includes federal, state, local. It does not   include debt or PI. Why why is that? I mean, I  look at a school like Mentor that's almost just   like us in terms of size and

077why is ours so much  lower? It two things that it could be could be   um their local tax structure. They could have  more effective mills than us so they collect   uh more. I don't know that but that would be  in terms of state revenue. Um I would assume   that the a mentor would be similar to us um in  terms of that. Okay. They could have a local. So   that's that could be local money not just state  money. So their taxes would just be higher than   ours. Yeah. Does the um Harrisburg number take  into account the recent levy that they passed?   uh this was probably not because that just  collect started collecting this fiscal year.   So this was this is the cup report that is kind of  a famous uh report that OD you know department

078of   uh workforce and development puts out every year  and it just got released uh about a month ago. So   Parisburg's number is probably higher now. Yeah.  Um salaries and benefits uh not a lot's changed.   We have negotiated agreements till July 1. We  still are unsure of the number of retirements   that we have going into next fiscal year. We're  currently going through staffing as well. There   may be some staff reductions that we can happen  that can happen for attrition based on our student   enrollment. Uh so that's kind of up in the air.  We I did not factor in a lot of those changes   because I don't know what they are, right? Um so  coming back in in the spring and and early summer,   we'll be able to project that and really  see where we are uh

079in terms of our staffing   levels. Um health insurance were good until uh  calendar year 26. Uh forecasted expenses, I did   uh factor a little bit um higher increases there  um because our our claims continue to be higher   than than our premiums there. Um so we have uh  built in a little bit higher than normal there   but we have been able to renew vision, dental  and life at a zero or a decrease. Uh so that   has helped our uh general fund balance there.  Purchase services we are experiencing a little   bit higher than normal growth uh in terms of  purchase services. Um and a lot of that is   uh special ed related. Uh we're seeing about a 6%  increase this year. uh and we projected about 3%   moving forward. Utilities continue to to rise.  Um and then

080you know our special ed related uh   services have uh been up have we've seen an uptick  there as well. Supplies we were able to decrease   this line item. I'm sure our principles uh are  are not pleased with that but we have reduced   uh the building budgets uh every year since I've  been here. Um, so we have been trying to do do all   we can with less in in this line item. We're going  to hopefully be able to see about a 4% decrease in   fiscal year 26. Uh, and then did a conservative  three-year uh increase moving forward. But again,   maintenance, custodial supplies, um, and our  curriculum purchase drive a lot of this, uh,   line item capital outlay, very small number. our  debts going to be paid off uh at the in in fiscal   year 29. Uh

081so this was a House Bill 264 project  that you guys did uh back in 2014. Uh last year we   just refinanced it to save uh a few dollars there,  but that will be paid off uh by the end of this uh   forecast. Uh transfer just our normal transfer  to our severance fund. Uh 900,000 throughout the   entire forecast. I kept our capital projects  uh line item there. We did forecast or we did   transfer some money there uh to to reserve money  for future capital projects, vehicles, buses,   uh things that we need to operate. Uh we've spent  a lot of money on parking lots and roofs and and   buses and maintenance vehicles, and this uh really  allows us to monitor those expenses and manage the   our general fund budget in a in a better way.  Um, so

082this kind of ties in with our revenue   per pupil. This is our operating expenditures  per pupil. Same report, same schools. Uh, so,   uh, we were at the low end on the revenue and  we're also on the low end of expenditures. So,   we're doing all we can with the dollars  that we do have here here at Sennsylvania.   uh and the 15 number $15,000 per pup people  is slightly higher than our revenue per people   pup people which would make sense because we're  opposite operating in a deficit in our general   fund but um you know the I think if you're looking  at this and we're at the very top and our revenue   was at the very bottom we'd have a bigger issue  right but we receive low in in revenue and we   spend low compared to our peers

083as well so  um I think overall it it provides good value   uh with all the programs that we do have for our  kids and all the opportunities that we're able to   give them on our budget expense side of things. Uh  we're, you know, this is a summary of all the line   items that I just went into detail. We're looking  at about a 5% average annual increase from 2025   last fiscal year to 2030. Uh so obviously growing  at over 2% higher than uh our revenue growth. And then this is just a summary  uh pretty much exactly what uh I   I shared with you guys in in October. Uh  95 9 and 66 down to 27 true days cash.   um in fiscal year 29 and 30 it's a  little bit lower fund balance there   uh because of

084that uh the less property tax  revenue that I forecasted based on house so that's just graphically share showing our   imbalance of our revenue growth  compared to our expense growth and then um I shared this in the  fall when we decided to put the   property tax levy on the ballot. Um so this is  graphically showing that additional revenue uh   from the 7.9 mills that we are asking our voters  to decide on in May. Um and we'll get half of that   in fiscal year 27 because collect that will be  the first year. So we're you collect property   taxes on a count calendar year basis. We're on a  fiscal year basis. So we'll get half in 27 full   collections in 28. Um so that that 2030 based on  the previous forecast that was a positive number.   Now it's

085a very very very small negative number  in terms of the $124 million budget. So, um,   nothing's changed, uh, too much in terms of what  the dollars, uh, represent for our potential levy,   um, passage in May. Why Why is the net income  negative in fiscal year 30 and 31? Is that   because of reduced state it with the levy passing?  Why are we going because our revenues still grow   at a smaller pace? Okay, that makes sense. So  that but then we're okay. Yeah. So we're in fund   balance at that point. Okay. But it still gives  us, you know, in in 2030 well over the 90 days,   right? Again, that's three budgets, you know, two  budgets from two state budgets from now. Sure.   This is the best knowledge that you know that we  have looked at today. I

086think that goes back to   Ethan. when we do receive additional revenue down  the road, we still have to be extremely extremely   fiscally responsible to to push that down the  road to avoid those red numbers in parentheses   as long as possible. And that that's something  we don't want to do as a district is to get on   this four to 5 year cycle where we continue  to have back public. Adam and I, you know,   continuous conversations about that as well,  you know, numerous policies. That's important. So, I just I threw this up because we'll put this  presentation on our website. Just wanted to kind   of give you a snapshot of, you know, of our our  student population. Um, you know, preK through 12,   little over 7,600. Um, and then those percentages  of economically disadvantaged, gifted students,   students

087with disabilities, and students uh with a  little bit of English there. Um, I'm I I use a lot   of the data on the right in a in a popular annual  financial report that that we publish every year   for our website. Uh, but you know, I'm always  amazed at just how many breakfastes we serve,   how many lunches we serve. I mean, Jim and his  crew are are driving almost 750,000 miles. Um, you   know, um or 750,000. Yeah. and o, you know, over  4,000 uh miles daily that they're driving. So,   uh kudos to his team to to getting our kids  uh to and from school safely. 1.2 million   square ft that we clean and maintain every  day. Uh and then 277,000 or 277 acres that   uh we maintain for uh in all of our  buildings and our

088athletic fields.   Um and then our our kids did really well last  year in terms of scholarships. Over 13 million   uh in scholarship uh awarded last year. So  just kind of did you behind the numbers? That's all I got. Thank you. Thank you. This be  posted under the treasurer tab on the website.   Okay. There's a lot of good information  there. I keep pointing people to it. So, we do need approval. Do you need us to  make a motion? I do. I I move to approve the   5year forecast. Second. Any discussion? Call  the roll. Uh Kim, yes. Julie, yes. Tammy,   yes. Greg, yes. Yes. Thanks, guys. Dr. Yes,  sir. I recommend item 6.1 which is an annual   item for the continuing membership at the  Ohio High School Athletic Association. Move   approval. Second. Any discussion? Call  Julie? Yes.

089Dan, yes. Greg, yes. Tammy,   yes. Kim, yes. Thank you. I recommend item  6.2, two, which is a overnight field trip   uh for our both Northview and Southview  students to Kentfield, Ohio for their   state finals for speech and debating. Approval  second discussion. Julie, yes. Kim, yes. Greg,   yes. Tammy, yes. Dian, yes. Thank you. All right,  Mr. Thank you. I will recommend items 7.1 through   7.3 on a consent agenda basis. 7.1 are licensed  retirements. Congratulations to Karen Betos,   Gail Massie, and Holly Welsh. 7.2 licensed  substitutes and 7.3 license sector. Approval   on consent agenda basis item 7.1 through  7.3. Second discussion. Congratulations. Truly, yes. Dan, yes. Tammy, yes. Kim, yes.  Greg. Yes. You I will recommend items 8.1   and 8.2 on a consent agenda basis. 8.1  classified new hires. 8.2 is classified   personnel changes. I'll move for approval 

090on a consent agenda basis. Items 8.1 through   8.2. Second. Any discussion? Call. Tim. Yes.  Julie. Yes. Craig. Yes. Tammy. Yes. D. Yes,   thank you. I will recommend items 9.1 and  9.2 on a consent agenda basis. 9.1 are   not teaching people activity contracts for  25.6 and 9.2 are corrections and changes to   supplemental positions for 25.6 approval on a  consent agenda basis 9.1 and 9.2. Second. Any   discussion? Julie. Yes. Tammy, yes. Jim, yes.  Dan, yes. Greg, yes. All right. This is the   second opportunity for public participation on  non-aggenda items. Don't believe we have it. Um,   so I will make a motion we go into executive  session for the purposes of to consider the   appointment, dismissal, or discipline to motion  for compensation employee. Second discussion. Greg, yes. Julie, yes. Damian, yes. Damian,   yes. Kim, yes. And there will 

091be no action after executive.

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