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Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
1
FY2021 CPS BUDGET OVERVIEW
PUBLIC HEARING
(Zoom)
held on
August 18, 2020
STENOGRAPHIC REPORT OF PROCEEDINGS
had in the above-entitled cause held virtually
via Zoom, commencing at 6:02 p.m.
MR. MIGUEL del VALLE, presiding
BOARD MEMBERS PRESENT:
MR. MIGUEL del VALLE, President
MR. SENDHIL REVULURI, Vice President
MS. LUISIANA MELENDEZ
MS. AMY ROME
MR. LUCINO SOTELO
MS. ELIZABETH TODD-BRELAND
MR. DWAYNE TRUSS
Reported By: Karen Fatigato, CSR
License No.: 084-004072
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 ALSO PRESENT:
2 DR. JANICE JACKSON, Chief Executive
3 Officer
4 MR. JOSEPH MORIARTY, General
5 Counsel
6 MS. LaTANYA McDADE, Chief Education
7 Officer
8 MR. ARNIE RIVERA, Chief Operating Officer
9 MS. ESTELA BELTRAN, Secretary to the
10 Board
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 (Whereupon, the following
2 proceedings commenced at
3 18:02:22 6:02 p.m.)
4 18:02:22 PRESIDENT del VALLE: Good evening,
5 18:02:25ladies and gentlemen. I am Miguel del Valle, on
6 18:02:28behalf of my fellow Board members, welcome to
7 18:02:31the first Budget Hearing. Today is August 18th,
8 18:02:352020. We are holding the first Budget Hearing
9 18:02:40electronically via Zoom. The purpose of this
10 18:02:44first hearing is to comply with the School Code
11 18:02:47provisions regarding the FY21 Budget.
12 18:02:50 Madam Secretary, please state for the
13 18:02:52record the notice procedure for this hearing.
14 18:02:56 SECRETARY BELTRAN: Thank you,
15 18:02:56Mr. President.
16 18:02:57 Notice of this public hearing was
17 18:02:59published in the Chicago Sun-Times, a newspaper
18 18:03:02of general circulation in the City of Chicago,
19 18:03:04and posted at Board Room, Principal Office and
20 18:03:0842 West Madison Street lobby on August 11, 2020.
21 18:03:12Notice was also posted on the CPSBOE.ORG and
22 18:03:16CPS.EDU websites on August 11, 2020.
23 18:03:21 I will now read into the record the
24 18:03:23public notice as published:
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:03:27 Notice: Public hearings FY21 Budget
2 18:03:30for the 2020-21 Fiscal Year, Chicago Board of
3 18:03:35Education, commonly known as Chicago Public
4 18:03:36Schools.
5 18:03:36 To Whom It May Concern: Public notice
6 18:03:39is hereby given by -- hereby given by the
7 18:03:42Chicago Board of Education that it has prepared
8 18:03:44an FY21 Budget for the 2020-21 Fiscal Year in
9 18:03:49tentative form, and that five copies thereof,
10 18:03:52available for public inspection, have been filed
11 18:03:54and are now on file in the Office of the Board
12 18:03:57of Education of the City of Chicago, commonly
13 18:03:59known as Chicago Public Schools, 1 North
14 18:04:02Dearborn Street, Suite 950, Chicago, Illinois,
15 18:04:0560602, and available at www.cps.edu/budget and
16 18:04:13that said Board of Education will hold two
17 18:04:15public hearings upon said Budget:
18 18:04:17 Date: Tuesday August 18th, 2020.
19 18:04:20 Hearing time: 6:00 p.m. to 8:00 p.m.
20 18:04:23 Date: Wednesday, August 19, 2020.
21 18:04:26 Hearing time: 4:00 p.m. to 6:00 p.m.
22 18:04:29 Pursuant to the Gubernatorial Disaster
23 18:04:32Proclamation dated July 24, 2020 and to protect
24 18:04:36the public's health in response to the COVID-19
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:04:39pandemic, the public will have access to the
2 18:04:41meeting via livestream at cpsboe.org. And the
3 18:04:47public participation segment will be held via an
4 18:04:48electronic format -- platform, I'm sorry.
5 18:04:50 For these two public hearings advance
6 18:04:52registration to speak will begin on Tuesday,
7 18:04:54August 11, 2020 at 10:30 a.m. and will close on
8 18:04:58Friday, August 14th, 2020 at 5:00 p.m. or until
9 18:05:01all 30 slots have been filled for each hearing,
10 18:05:04whichever occurs first. Advance registration
11 18:05:11during this period is available by the following
12 18:05:13methods: Online at www.cpsboe.org or by phone
13 18:05:19at (312) 989-7313.
14 18:05:22 The public participation segments of
15 18:05:22the public hearings will conclude after the last
16 18:05:27person who has signed in to register to speak
17 18:05:27has spoken or at 8:00 p.m. on August 18th or
18 18:05:316:00 p.m. on August 19th, whichever occurs
19 18:05:33first. Members of the public may submit public
20 18:05:36comments related to the FY 21 Budget via written
21 18:05:38comments form, on the Board's website at
22 18:05:40www.cpsboe.org or mailed to 1 North Dearborn,
23 18:05:45Suite 950, by 5:00 p.m., Thursday, August 20th,
24 18:05:492020.
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:05:50 Dated at Chicago, Illinois, August 10,
2 18:05:522020, Chicago Board of Education. By: Miguel
3 18:05:55del Valle, President. Attested by Estela G.
4 18:05:59Beltran, Secretary.
5 18:06:01 Mr. President, I would now like to note
6 18:06:03the members that are present here today.
7 18:06:06 We have member Rome? Member Rome?
8 18:06:08 MEMBER ROME: Yes.
9 18:06:12 SECRETARY BELTRAN: Member Melendez?
10 18:06:16 MEMBER MELENDEZ: Here.
11 18:06:18 SECRETARY BELTRAN: Vice President
12 18:06:20Revuluri?
13 18:06:20 VICE PRESIDENT REVULURI: Present.
14 18:06:22 SECRETARY BELTRAN: Member
15 18:06:23Todd-Breland?
16 18:06:23 MEMBER TODD-BRELAND: Here.
17 18:06:27 SECRETARY BELTRAN: Member Truss?
18 18:06:29 MEMBER TRUSS: Here.
19 18:06:31 SECRETARY BELTRAN: Member Sotelo.
20 18:06:32 MEMBER SOTELO: Here.
21 18:06:33 SECRETARY BELTRAN: And President del
22 18:06:36Valle?
23 18:06:36 PRESIDENT del VALLE: Here.
24 18:06:43 SECRETARY BELTRAN: Thank you. We have
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:06:43seven members present, there is a quorum.
2 18:06:46 Mr. President, I would also like to
3 18:06:47acknowledge Dr. Janice Jackson, our CEO; Joseph
4 18:06:53Moriarty, our General Counsel, who is physically
5 18:06:56present in the Board room; LaTanya McDade, our
6 18:07:00Chief Education Officer; and Arnie Rivera, our
7 18:07:04Chief Operating Officer. Thank you.
8 18:07:06 PRESIDENT del VALLE: Thank you.
9 18:07:07 Let's begin with the FY21 Budget
10 18:07:11presentation. Heather Wendell, please proceed.
11 18:07:16 MS. WENDELL: Thank you. Give me a
12 18:07:37moment, I'm trying to find my screen here.
13 18:08:02There we go.
14 18:08:03 Thank you for that, Mr. President, and
15 18:08:06good evening to members of the Board. I am
16 18:08:08pleased to provide an overview of the proposed
17 18:08:11FY21 Budget for you this evening.
18 18:08:17 So the FY21 Budget reflects a first of
19 18:08:20its kind community engagement process that was
20 18:08:23issued under the leadership of Mayor Lori
21 18:08:26Lightfoot and CEO Jackson. We engaged this
22 18:08:29winter in a really robust community engagement
23 18:08:32dialogue around school funding and other
24 18:08:34elements. We engaged with over 500 community
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:08:37members across six school funding workshops in
2 18:08:40January and February and also engaged a working
3 18:08:42group that was comprised of parents, principals,
4 18:08:44school funding experts, budget members -- or,
5 18:08:47I'm sorry, Board members, members of the Budget
6 18:08:50Office and other District leadership to solicit
7 18:08:52feedback and turn that into actionable
8 18:08:54recommendations that really helped inform and
9 18:08:57drive some of the key investments and decisions
10 18:09:00that this budget reflects. Those include:
11 18:09:02 $100,000 for all neighborhood schools
12 18:09:05and economic hardship areas through an FY2021
13 18:09:09equity grant. So there was additional funding
14 18:09:11that was put in this year informed specifically
15 18:09:12by the community engagement.
16 18:09:14 Additional supports for principals and
17 18:09:16LSCs in relation to funding and allocation
18 18:09:19decisions.
19 18:09:19 And an ongoing District commitment to
20 18:09:21stakeholder engagement around school funding.
21 18:09:23 The presentation materials, as well as
22 18:09:26the full report outlining all of the
23 18:09:28recommendations, can be found on the CPS
24 18:09:30website. And I'd like to take some time to
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:09:33start by walking through some of those key
2 18:09:35investments as reflected in the '21 proposal.
3 18:09:44 So the FY21 Budget reflects a District
4 18:09:48allocation of $75 million in resources
5 18:09:50specifically to address challenges created by
6 18:09:52COVID. This includes supports for models of
7 18:09:56varying types, including both the remote
8 18:09:59learning model and in preparation for a return
9 18:10:01to in-person learning via hybrid model.
10 18:10:06Allocations include support for computing
11 18:10:07devices, cleaning supplies, PPE and additional
12 18:10:09items that will allow us to provide these
13 18:10:12instructional models successfully.
14 18:10:14 Also included in the budget is an
15 18:10:16investment of $653 million for building
16 18:10:19improvements at more than 250 schools.
17 18:10:22 Several of the priority projects
18 18:10:24include over $306 million to address facility
19 18:10:27needs and strengthen high-quality neighborhood
20 18:10:30schools throughout the city.
21 18:10:31 202 million in building improvements to
22 18:10:34support modern science labs, pre-K classrooms
23 18:10:35and spaces that are necessary to support our
24 18:10:38continued investment in new high-quality
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1 18:10:41academic programs.
2 18:10:42 And an additional commitment around the
3 18:10:44launch of a five-year multi-million dollar
4 18:10:48investment to improve ADA accessibility.
5 18:10:52 Additional investments this year
6 18:10:55reflect what we provided to school leaders in
7 18:10:58their budgets in April. And so continuing for
8 18:11:02the third straight year that our school leaders
9 18:11:05and school communities receive their annual
10 18:11:07allocations in spring with funding levels that
11 18:11:10are guaranteed against whatever fall enrollment
12 18:11:13changes they had. The school budgets as
13 18:11:14provided to school communities in April and as
14 18:11:17reflected in this combined budget proposal
15 18:11:20reflect over $125 million in new investments.
16 18:11:23This includes growing the investment in the
17 18:11:26District's equity grant to 44 million this year,
18 18:11:29including the component that highlights --
19 18:11:32specifically provides additional support for
20 18:11:35students in economic hardship zones increasing
21 18:11:38special education funding by 97 million, which
22 18:11:40is the District's single largest increase in
23 18:11:44investment in that area.
24 18:11:45 An additional $18 million to continue
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1 18:11:47the expansion of our full-day pre-K programming.
2 18:11:50 Investments in specific targeted FTE
3 18:11:53and other human resource investments. So we're
4 18:11:57providing an additional position for 30
5 18:12:00high-need schools that will fund restorative
6 18:12:02justice coordinators, librarians, additional
7 18:12:05counselors or other positions that are aligned
8 18:12:07to specific school needs.
9 18:12:09 We're continuing the District's
10 18:12:12multi-year investments in case managers by
11 18:12:15adding an additional 40 FTE. Similarly the
12 18:12:19commitment that was made to continue to grow
13 18:12:19nurse and social work positions, we're adding an
14 18:12:22additional 55 nurses and 44 social workers,
15 18:12:24which will allow us to reach an all-time high in
16 18:12:28FTE count for each of those positions.
17 18:12:35 Additional investments reflected in the
18 18:12:37proposed budget include funding for the School
19 18:12:39Resource Officers, which will be reduced in FY21
20 18:12:43by 18 million, which is a cut of over 50 percent
21 18:12:46compared to last year's budget.
22 18:12:48 The FY21 Budget also includes $353
23 18:12:53million of anticipated Federal funding to close
24 18:12:54the short-term budget gap that's been created by
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:12:57the COVID-19 crises.
2 18:12:59 The anticipated Federal revenue
3 18:13:01represents a conservative estimate of the
4 18:13:03potential fundings. Proposals continue to be
5 18:13:06worked out both on the K-12 funding packages,
6 18:13:10understanding that the funding would well exceed
7 18:13:13the amount that we've included in our budget
8 18:13:15here.
9 18:13:16 And the Stabilization Funding provides
10 18:13:17the necessary support to cover emergency
11 18:13:20expenses, including those related to remote
12 18:13:23learning and the eventual school opening, and as
13 18:13:26well as stabilizing and short-term losses in
14 18:13:28anticipated revenue that's driven by the State's
15 18:13:30financial position augmented by the ongoing
16 18:13:32pandemic.
17 18:13:36 Moving on now to slide 6, we're going
18 18:13:39to talk a little bit more about the various
19 18:13:41components of the budget. Slide 6 provides --
20 18:13:45the chart on the side there provides an overall
21 18:13:48view of the three major components of our
22 18:13:51budget, the majority of the funding within the
23 18:13:53budget proposals for our operating dollars,
24 18:13:55which represent 6.9 billion or 83 percent of the
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:13:59budget. This primarily pays for our day-to-day
2 18:14:02operations and is funded through local tax
3 18:14:04revenues and State and Federal funding.
4 18:14:05 The Operating Budget includes $3.7
5 18:14:09billion in salary and benefits, as well as 886
6 18:14:12million in teacher pension contributions.
7 18:14:14 The next largest piece of the budget is
8 18:14:17the Capital Investment at $758 million or 9
9 18:14:21percent of the budget. And the Capital Budget
10 18:14:24pays for both renovations and expansions of
11 18:14:26existing schools, as well as other associated
12 18:14:29capital facilities costs. Eighty-five percent
13 18:14:32of the funds within the Capital Funding are
14 18:14:35generated from the issuance of bonds.
15 18:14:35 And finally, the third component of the
16 18:14:37proposed budget is the Debt Service Funding, and
17 18:14:39this is 711 million in FY21, representing 8
18 18:14:44percent of the overall budget. The Debt Service
19 18:14:46Funding is necessary to pay interest in
20 18:14:48principals on bonds. And these -- this cost is
21 18:14:51primarily funded through State revenues and
22 18:14:54personal property replacement taxes.
23 18:15:00 Moving on now to slide 7 to focus a
24 18:15:02little bit more specifically on the Operating
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:15:04Budget, slide 7 provides the breakdown of our
2 18:15:08sources of revenue. State revenues comprise 27
3 18:15:13percent of the overall operating revenues that
4 18:15:15we as a District receive. The State revenues
5 18:15:18come in at about 1.85 billion, and this includes
6 18:15:22the funding under the evidence-based funding
7 18:15:24formula, teacher pension normal costs and some
8 18:15:27categorical grants.
9 18:15:29 The State revenue in Illinois, and CPS
10 18:15:32in particular, represents a lower portion of
11 18:15:33overall operating revenues in other districts,
12 18:15:35which increases the reliance on local revenues
13 18:15:38which represent the largest portion of our
14 18:15:40funding. Local revenues represent 54 percent of
15 18:15:44our overall operating costs at about $3.75
16 18:15:48billion. And this is comprised of local
17 18:15:50sources, primarily property taxes, personal
18 18:15:52property replacement tax and TIF surplus.
19 18:15:55 The third component of our revenue on
20 18:15:58the Operating Budget is the Federal dollars,
21 18:16:01which represents an increase this year in a
22 18:16:04higher proportion inclusive of the Federal
23 18:16:06Stabilization Fund Assumptions. We're
24 18:16:09anticipating $1.3 billion in Federal funding
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:16:13this year, representing about 19 percent of the
2 18:16:14budget. This includes both the ongoing title
3 18:16:17and categorical funding under Lunchroom and
4 18:16:19Individuals with Disabilities Education Act
5 18:16:22funding and as well as, as I mentioned,
6 18:16:25anticipated Federal revenues under the CARES Act
7 18:16:27and the secondary funding for Stabilization.
8 18:16:36 Looking now at the Operating Budget by
9 18:16:38location, the chart on here illustrates where
10 18:16:42the funds in the Operating Budget are
11 18:16:45directly -- what area of the work they are
12 18:16:48directly impacting. You can see that the
13 18:16:52District schools receive 48 percent of the
14 18:16:54overall Operating Budget directly allocated out
15 18:16:57to schools, with another 36 percent of funding
16 18:16:59coming through the city-wide budget for services
17 18:17:02that are budgeted centrally but directly impact
18 18:17:06school's operations.
19 18:17:07 Finally, charter school allocations at
20 18:17:0911 percent also support their day-to-day
21 18:17:13operations very similar to the District schools
22 18:17:15and city-wide services. Those are dollars that
23 18:17:18are provided to them to operate under their
24 18:17:21budgeting structure.
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1 18:17:23 All told, 95 percent of the Operating
2 18:17:25Budget directly supports schools across the
3 18:17:29District allocations, the city-wide allocations
4 18:17:31and the charter school funding. The remaining
5 18:17:34less than 5 percent supports the Central Office
6 18:17:37and Network costs associated with this work.
7 18:17:49 While the previous slide shows the
8 18:17:51Operating Budget by location, slide 9 provides
9 18:17:54an illustration of how the dollars are allocated
10 18:17:57by account. The gray portion as well as the
11 18:17:59brown portion of this graph represent the
12 18:18:03teacher salaries and teacher pension with the
13 18:18:05blue benefits piece as well showing those are
14 18:18:08the largest proportions of our Operating Budget.
15 18:18:10And across teacher salaries and benefits, as
16 18:18:14well as ESP salaries and benefits, salaries and
17 18:18:17benefits total comprise about 77 percent of the
18 18:18:20overall Operating Budget. This also includes
19 18:18:22the charter tuition, which primarily funds their
20 18:18:25salary and benefits for their staff.
21 18:18:27 The remaining 23 percent of the budget
22 18:18:29is a combination of non-personnel expenses that
23 18:18:32include things like instructional supplies,
24 18:18:34equipment, software, transportation, minor
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1 18:18:36building repair, as well as contractual services
2 18:18:39that provide additional head count and resources
3 18:18:42directly into schools, like the Facilities
4 18:18:44Management and the Safe Passage contracts.
5 18:18:52 Slide 10 provides another view of the
6 18:18:54Operating Budget investments, this time by FTEs.
7 18:18:58The yellow portion of this represents the
8 18:19:00largest portion of our investment, teachers.
9 18:19:03Over 20,000 FTE positions where the teachers are
10 18:19:07funded through the Operating Budget, followed
11 18:19:09closely by school support staff at just over
12 18:19:1211,000.
13 18:19:13 Additionally, city-wide student support
14 18:19:15is the third blue piece of this graph, which
15 18:19:19represents about 5,000 positions.
16 18:19:22 All told, the CPS FY21 Budget includes
17 18:19:25over 39,000 FTEs, and 97 percent of these
18 18:19:28directly support schools. The teacher, school
19 18:19:33support staff and school administrators make up
20 18:19:3684 percent of the employees, while another 13
21 18:19:38percent provide the city-wide services that are
22 18:19:41staff budgeted centrally but sent to schools on
23 18:19:43a daily basis. Less than 3 percent of the
24 18:19:45positions overall are Central Office
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:19:47administrative positions.
2 18:19:55 Moving on to slide 11, the chart in
3 18:19:57front of you highlights the District's net cash
4 18:20:01position. And despite an improved overall
5 18:20:04financial position, the District still continues
6 18:20:06to need to borrow to meet cash obligations. The
7 18:20:10gray line in the center represents zero, and as
8 18:20:13you can see since 2014 the District has
9 18:20:15consistently ended the year with a negative cash
10 18:20:19position, including June 30th, FY2020, the last
11 18:20:22ending fiscal year. We're also projecting a net
12 18:20:25negative cash position during the majority of
13 18:20:28FY21.
14 18:20:33 Now looking specifically at the debt
15 18:20:35service component of the proposed budget, the
16 18:20:37bar chart on slide 12 illustrates the District's
17 18:20:40long-term debt. To date we have $8.1 billion in
18 18:20:45outstanding debt that supports the capital
19 18:20:48projects. In FY2021, the proposed $711 million
20 18:20:53to service that longstanding debt.
21 18:21:01 Moving on to slide 13 and looking into
22 18:21:04pension costs, the pension costs as illustrated
23 18:21:07on slide 13 show the State contributions there
24 18:21:11in the green bars, as well as the comparison to
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1 18:21:13the Chicago pensions in the blue bars. While
2 18:21:16funding in both cases has increased over the
3 18:21:18recent years, the allocations are represented
4 18:21:22here as per student costs. And you can see that
5 18:21:24there continues to be an inequity between
6 18:21:27Chicago and other school districts in Illinois
7 18:21:28and how pensions are funded and at what level.
8 18:21:32 Outside of Chicago districts receive
9 18:21:33the equivalent of about $3200 per student for
10 18:21:38their pension costs. And within the City of
11 18:21:41Chicago we expect to receive in FY21 the
12 18:21:45equivalent of about $742 per student for our
13 18:21:49pension.
14 18:21:54 Continuing with pension costs, this
15 18:21:56chart shows that the teacher pension obligation
16 18:21:59will continue to grow for the next 40 years
17 18:22:01through FY2059. And even though the State only
18 18:22:05provides a portion of the funding, we will have
19 18:22:07a dedicated property tax revenue -- we now have
20 18:22:11a dedicated property tax levy that will grow
21 18:22:14over the next 10 to 15 years to meet that
22 18:22:17obligation without diverting operating dollars
23 18:22:20to the costs. So while the costs on the CPS
24 18:22:22side will continue to escalate, we have a
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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1 18:22:25dedicated revenue strain which will allow us to
2 18:22:27meet those obligations.
3 18:22:34 Understanding that the Operating Budget
4 18:22:36as proposed includes Federal Stabilization
5 18:22:38Funding, we are providing some -- we have looked
6 18:22:42at options for balancing the budget in the
7 18:22:45absence of the Federal support coming in at the
8 18:22:48levels that we fully anticipate. Utilizing
9 18:22:50financial strategies, including debt service,
10 18:22:53stabilization funds and grant contingencies,
11 18:22:56would allow us access to onetime funding options
12 18:22:58to cover costs in FY2021. However, this will
13 18:23:01have a significant impact on the District's
14 18:23:02financial position in FY22 and would likely
15 18:23:05require us to revisit funding decisions as the
16 18:23:07budget as proposed utilizes stabilization
17 18:23:11funding to fully fund schools and department
18 18:23:12functions. It is essential for the Federal
19 18:23:14government to protect schools across the
20 18:23:16country, and we have every reason to believe
21 18:23:19that the Stabilization dollars will allow us to
22 18:23:21do just that.
23 18:23:27 Finally, looking into the Capital
24 18:23:29Budget component of the proposed budget, we are
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1 18:23:32including in our proposed plan an overall
2 18:23:35investment of $758 million in FY21 for capital.
3 18:23:41This includes two primary areas that are our
4 18:23:45largest areas of investment around facility
5 18:23:45needs at 314 million and educational programming
6 18:23:48at 202.
7 18:23:50 The educational programming allows us
8 18:23:52to continue to provide the capital investments
9 18:23:54necessary for the continued expansion of pre-K,
10 18:23:57the ADA accessibility, other upgrades around
11 18:24:01science labs and other facility needs that allow
12 18:24:04us to continue to engage in increasing our
13 18:24:08programmatic offerings under the RFP and align
14 18:24:13to other academic priorities.
15 18:24:16 Finally, the Capital Plan Funding
16 18:24:18Strategy reflects $653 million in guaranteed
17 18:24:22resources. These are backed by our anticipated
18 18:24:24bond offerings and other committed funding
19 18:24:28sources. The plan also includes 50 million in
20 18:24:30State funding for the construction of a new
21 18:24:33school, as well as 55 million in other potential
22 18:24:35external funding for the total of 758 as
23 18:24:38reflected in the budget proposal.
24 18:24:41 Mr. President, that concludes the
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1 18:24:42presentation.
2 18:24:44 PRESIDENT del VALLE: Thank you,
3 18:24:47Heather.
4 18:24:47 Board members, any comments or
5 18:24:49questions?
6 18:24:57 If there aren't any, at this time let's
7 18:24:59now proceed with today's public comment segment.
8 18:25:05 SECRETARY BELTRAN: Thank you,
9 18:25:06Mr. President.
10 18:25:07 For the record I would like to note
11 18:25:09that registration for the public hearing began
12 18:25:11on Tuesday, August 11, 2020 at 10:30 a.m. and
13 18:25:16closed on Friday, August 14th, at -- 2020 at
14 18:25:205:00 p.m. or until all 30 slots filled or
15 18:25:23whichever occurred first.
16 18:25:24 Individuals who registered to speak
17 18:25:26will have two minutes to comment. In order to
18 18:25:30facilitate and expedite the public comment
19 18:25:33segment, I will be calling speakers out of order
20 18:25:36and grouping them. Members of the public may
21 18:25:38submit written comments related to the FY21
22 18:25:42tentative budget via the written comments form
23 18:25:45on the Board's website at www.cpsboe.org or mail
24 18:25:53to 1 North Dearborn, Suite 950, by 5:00 p.m.,
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1 18:25:57Thursday, August 20th, 2020.
2 18:25:59 This hearing will conclude after the
3 18:26:01last person who has registered to speak has
4 18:26:04spoken or at 8:00 p.m., whichever occurs first.
5 18:26:10When called, please state your name for the
6 18:26:10record.
7 18:26:13 And, Mr. President, I will start by
8 18:26:15calling the first speaker on the speakers' list.
9 18:26:18We have Anna Ihana please. Anna Ihana.
10 18:26:39 We'll continue with the second speaker,
11 18:26:42Mr. President, and then come back to Ms. Ihana.
12 18:26:46Do we have speaker 16, Deepak Bapu, on the line?
13 18:26:58 We'll move on to the next speaker then,
14 18:27:00speaker number 3, Karla Altmayer.
15 18:27:06 I see Mr. Bapu on the line. Mr. Bapu,
16 18:27:10can you hear me?
17 18:27:11 MR. BAPU: Yes.
18 18:27:12 SECRETARY BELTRAN: Thank you. Can you
19 18:27:13proceed with your comments. You have two
20 18:27:14minutes to address the Board.
21 18:27:16 MR. BAPU: Yes. Thank you.
22 18:27:20 Thank you for your time, consideration
23 18:27:22in allowing me to speak in front of the Board.
24 18:27:24I'm speaking on behalf of Sauganash Elementary
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1 18:27:28for a capital expansion.
2 18:27:30 Our school is currently overcrowded,
3 18:27:32and the number of students is increasing every
4 18:27:35year. My primary concern is safety. We are
5 18:27:41repurposing rooms that are not meant for
6 18:27:44instruction and having significant numbers of
7 18:27:46students in the hallways, and this is
8 18:27:48inconsistent with best safety practices. These
9 18:27:53concerns become worse every year if the number
10 18:27:56of students gets larger.
11 18:27:57 I'd also like to highlight some aspects
12 18:28:00of our school. Sauganash families represent
13 18:28:02over 40 languages spoken, and 45 percent of our
14 18:28:06students are dual language. Additionally, 29
15 18:28:09percent of the school is low income.
16 18:28:12 On a personal note, my family chose
17 18:28:14Sauganash because of the neighborhood, the
18 18:28:16school and that we remain close to our cultural
19 18:28:20spirits of family and community. I grew up in
20 18:28:24Chicago, and like many Sauganash parents, living
21 18:28:26in Sauganash allows us to remain close to the
22 18:28:29various communities from which we come. I
23 18:28:31believe this is reflected in our school's
24 18:28:33tremendous diversity.
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1 18:28:35 I hope you approve our school's capital
2 18:28:38expansion. Thank you again for your time and
3 18:28:41consideration.
4 18:28:45 SECRETARY BELTRAN: Thank you, Mr. Bapu
5 18:28:46for your comments.
6 18:28:47 Mr. President, we'll proceed with the
7 18:28:48third speaker please, we have Karla Altmayer
8 18:28:51please.
9 18:28:51 MS. ALTMAYER: Yes, can you hear me.
10 18:29:02 SECRETARY BELTRAN: Yes, we can hear
11 18:29:03you, Ms. Altmayer. You have two minutes to
12 18:29:05address the Board, you can proceed.
13 18:29:07 MS. ALTMAYER: Thank you.
14 18:29:07 Good evening, Board members, my name is
15 18:29:09Karla Altmayer, and I'm a co-director and
16 18:29:11co-founder of Healing to Action, a Chicago-based
17 18:29:15nonprofit that works to end gender-based
18 18:29:18violence by building the leadership and
19 18:29:19collective power of the communities most
20 18:29:21impacted.
21 18:29:22 My question is around funding for
22 18:29:24comprehensive sexual education. This year
23 18:29:26Healing to Action in collaboration with over 200
24 18:29:29caregivers, youths and educators across Chicago
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1 18:29:32launched a practice campaign to ensure that
2 18:29:35comprehensive sexual education is accessible to
3 18:29:38every student in every zip code. That
4 18:29:40caregivers receive meaningful support to
5 18:29:42reinforce these critical lessons at home and
6 18:29:45that community members have a say in ensuring
7 18:29:50equitable implementation.
8 18:29:52 Right now 70 percent of the District is
9 18:29:53not in compliance with the current policy, which
10 18:29:56in parts of many of its requirements requires at
11 18:29:59a very minimum two educators trained at each
12 18:30:02school. And data from a recent FOIA request
13 18:30:05shows that the majority of those schools are
14 18:30:07located in black and brown communities on the
15 18:30:09south and west sides of the city. We've
16 18:30:11actually been in touch with the Office of
17 18:30:14Student Health and Wellness and aware that a new
18 18:30:16policy is being developed but that policy
19 18:30:18continues to miss key resources to address
20 18:30:19implementation gaps.
21 18:30:21 In calculating the costs of
22 18:30:23implementing comprehensive sex ed, I looked at
23 18:30:26the cost of ensuring that the educators -- that
24 18:30:28means ensuring the educators can take a day or a
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1 18:30:31day off -- a half day off to receive the
2 18:30:34District's training. If there are two educators
3 18:30:36in each of the 462 schools of the District and
4 18:30:39the cost of the substitute teacher in each
5 18:30:42school is approximately $126 a day, it should
6 18:30:46not require more than $175,000 -- $175,000 to
7 18:30:51implement comprehensive sexual education in all
8 18:30:54of the schools.
9 18:30:55 Funding is just one of many barriers,
10 18:30:57it's not the only one, but it is a key barrier
11 18:31:00to ensuring that any education is available to
12 18:31:03all the students from K through 12. And in a
13 18:31:06$4 billion budget, investing $175,000, the
14 18:31:08equivalent of the cost of one police officer's
15 18:31:11salary, could be the difference between
16 18:31:13experiencing gender-based violence or having the
17 18:31:16communication skills and tools that consent to
18 18:31:19prevent and end gender-based violence for a
19 18:31:21whole generation.
20 18:31:22 So as the District considers where
21 18:31:25redirected funds are allocated, I would
22 18:31:28encourage the District to allocate the salary of
23 18:31:30one of those officers to preventing violence in
24 18:31:32our community by funding to ensure comprehensive
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1 18:31:35sex ed for all CPS students regardless of their
2 18:31:38zip code. Thank you.
3 18:31:45 SECRETARY BELTRAN: Mr. President,
4 18:31:46we'll continue with the next speaker, speaker
5 18:31:48number 4, Aurelia Aguilar please. Ms. Aguilar?
6 18:32:08We'll continue with the next speaker and go back
7 18:32:09to Ms. Aguilar.
8 18:32:11 Do we have speaker number 5, Maria
9 18:32:13Serrano?
10 18:32:24 Aidan, can you please unmute
11 18:32:28Ms. Aguilar?
12 18:32:28 Ms. Aguilar, can you hear me?
13 18:33:01 Ms. Aguilar, can you please unmute
14 18:33:04yourself?
15 18:33:04 (Whereupon, the following
16 18:33:04 comments were spoken in Spanish
17 18:33:04 and translated to English.)
18 18:35:28 SECRETARY BELTRAN: Mr. President, the
19 18:35:29translator will now state her comments in
20 18:35:32English please.
21 18:35:33 THE INTERPRETER: Hi, my name is
22 18:35:37Aurelia Aguilar, I am a member of Healing to
23 18:35:40Action and a mother of a CPS student that
24 18:35:42attends Roosevelt High School. My question is
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1 18:35:44about the funding for the Office of Student
2 18:35:46Health and Wellness when it comes to
3 18:35:48implementation of comprehensive sexual health
4 18:35:52education.
5 18:35:52 Right now the Office of Student Health
6 18:35:54and Wellness is working to change the policy of
7 18:35:57sexual health education to make sure that the
8 18:35:59students have a better service to establish
9 18:36:05these policies and the curriculum regarding
10 18:36:09LGBTQ should be accessible to all students, but
11 18:36:12in my community a lot of the parents are
12 18:36:14disappointed with the training that educators
13 18:36:16are receiving. Sometimes a teacher don't know
14 18:36:18how to address these issues and they don't
15 18:36:24educate our students well. Thank you.
16 18:36:27 SECRETARY BELTRAN: Thank you for the
17 18:36:28translation.
18 18:36:29 Mr. President, we'll continue with the
19 18:36:31next speaker, number 5, Maria Serrano please.
20 18:36:40Ms. Serrano?
21 18:36:40 (Whereupon, the following
22 18:36:40 comments were spoken in Spanish
23 18:36:40 and translated to English.)
24 18:39:09 SECRETARY BELTRAN: Mr. President, we
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1 18:39:10will now have the translator proceed.
2 18:39:12 THE INTERPRETER: My name is Maria
3 18:39:20Serrano, I am a member of Healing to Action, and
4 18:39:22I'm a mother of two CPS students. They attended
5 18:39:26Maria Saucedo, a school with almost a thousand
6 18:39:30students in the neighborhood of Little Village.
7 18:39:32My question is about funding for the Office of
8 18:39:34Student Health and Wellness when it comes to the
9 18:39:37implementation of comprehensive sexual health
10 18:39:39education.
11 18:39:39 This year my daughter graduated 8th
12 18:39:42grade, and when I asked here if she had any
13 18:39:44special health education during this time, her
14 18:39:47answer was no. And through this information I
15 18:39:49learned that my daughter is part of the 70
16 18:39:52percent of students in the District who are not
17 18:39:55receiving comprehensive sexual education. And
18 18:39:58most of these students live on the west and
19 18:40:00south sides of the city, such as, Little
20 18:40:03Village.
21 18:40:03 I recently spoke with members of the
22 18:40:05Office of Student Health and Wellness, and they
23 18:40:05said that they are now supporting ten schools so
24 18:40:08that they can implement sexual health education.
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1 18:40:11These schools are Englewood, Lindblom, Juarez,
2 18:40:15Clemente, Payton, Lane Tech and Wells. But the
3 18:40:20Office of Student Health and Wellness told us
4 18:40:22that they are using funds to ensure that
5 18:40:25comprehensive education is implemented in these
6 18:40:28schools, but it is important that almost half of
7 18:40:30these schools already have several resources
8 18:40:35invested in them.
9 18:40:36 So my question was of which half
10 18:40:39already have multiple resources implemented to
11 18:40:43apply policy, this should be District-wide. How
12 18:40:45are we going to make sure that the sexual
13 18:40:47education policy is implemented throughout the
14 18:40:50District, including all elementary schools?
15 18:40:53 As a mother, an activist, I see that
16 18:40:56this budget has to include funds to ensure that
17 18:41:00all CPS students have access to sexual health
18 18:41:03education, especially now when there are
19 18:41:07students living in homes where they do not feel
20 18:41:07safe and there are incidents of online
21 18:41:09harassment. Thank you.
22 18:41:10 SECRETARY BELTRAN: Thank you.
23 18:41:11 Mr. President, we'll proceed with the
24 18:41:13speakers' list, and our next speaker will be
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1 18:41:15speaker number 6, Melissa Ramirez please.
2 18:41:23Ms. Ramirez?
3 18:41:25 MS. RAMIREZ: Hello.
4 18:41:29 SECRETARY BELTRAN: Yes, Ms. Ramirez,
5 18:41:30can you hear me?
6 18:41:30 MS. RAMIREZ: Yes, I can.
7 18:41:32 SECRETARY BELTRAN: Thank you. You
8 18:41:33have two minutes to address the Board, and you
9 18:41:35can proceed.
10 18:41:35 MS. RAMIREZ: Good afternoon, my name
11 18:41:37is Melissa Ramirez, and I'm calling on behalf of
12 18:41:41Grissom Elementary. I want to bring my school
13 18:41:44to your attention once more and hope that you
14 18:41:47will reconsider investing in our school. The
15 18:41:51numbers don't quite look right when you look at
16 18:41:54our utilization report, it looks like we are 110
17 18:41:59capacity, maybe a little bit higher, but that
18 18:42:01capacity rate is not taking in consideration of
19 18:42:05the space needed for our diverse learners and
20 18:42:08our EL students. After giving every teacher a
21 18:42:12homeroom, there's no space for our diverse
22 18:42:13learners to learn or for our EL student
23 18:42:17services. Our ELs are currently receiving
24 18:42:19services in a little multi-purpose office kind
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1 18:42:23of a room, so they're getting services and then
2 18:42:25they need to leave and maybe go to the hallway
3 18:42:27so that an IEP meeting can occur. And then also
4 18:42:32while an IEP meeting is occurring, the parents
5 18:42:34do not have any privacy because clinicians are
6 18:42:37coming in and out to get to their job. And
7 18:42:41we're not doing this on purpose, but we have no
8 18:42:43other option.
9 18:42:44 Our pre-K was relocated to Saint
10 18:42:48Columbus Church. We heard that Saint Columbus
11 18:42:50Church, the building owned by the Archdiocese is
12 18:42:52being remodeled to house our pre-K, and we would
13 18:42:55like to see that money reinvested into Grissom
14 18:42:58Elementary for a long-term solution. Bring our
15 18:43:01pre-K home, let's have them on site so that they
16 18:43:04can be part of our school community school too
17 18:43:06and not have to walk that 1.3 miles, which is a
18 18:43:1027-minute walk to the church.
19 18:43:12 And then we look at our diverse
20 18:43:13learners, we don't have enough classrooms for
21 18:43:16them. So this year we are expecting to have
22 18:43:18three diverse learner teachers sharing a
23 18:43:24standard size classroom and hope to have three
24 18:43:27classes at once. I understand the pandemic is
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1 18:43:30going on, when the pandemic is over school will
2 18:43:31return to normal. While the general ed students
3 18:43:32have their own dedicated classroom, diverse
4 18:43:35learners have to share a classroom, that's not
5 18:43:37equitable.
6 18:43:39 It seems that you might be making some
7 18:43:41improvements at Sauganash, that's great, I would
8 18:43:43like to see that done at my school as well. I
9 18:43:46am seriously hoping that you'll reconsider our
10 18:43:49school, we want our kids to be college and
11 18:43:51career ready. At the same time we have to get
12 18:43:54rid of our library in order to make a homeroom
13 18:43:56so we're not able to teach them how to use a
14 18:43:59library as they would do in college.
15 18:44:04 We are also a magnet arts, magnet
16 18:44:09performing school, however, our art is on a
17 18:44:12cart. We obviously don't have a classroom for
18 18:44:15the art teacher.
19 18:44:18 SECRETARY BELTRAN: Ms. Ramirez?
20 18:44:19 MS. RAMIREZ: Yes.
21 18:44:20 SECRETARY BELTRAN: Thank you for your
22 18:44:20comments.
23 18:44:21 MS. RAMIREZ: Okay.
24 18:44:23 SECRETARY BELTRAN: Mr. President,
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1 18:44:24we'll proceed with the next speaker from
2 18:44:27Grissom, we have speaker number 8, Paulina
3 18:44:31Torrejon please. Do we have Paulina on?
4 18:44:39 MS. TORREJON: Hello.
5 18:44:45 SECRETARY BELTRAN: Yes, Paulina, you
6 18:44:47can proceed. You have two minutes.
7 18:44:51 MS. TORREJON: Okay. Thank you.
8 18:44:52 Hi, my name is Paulina Torrejon, I'm
9 18:44:53going to be a 7th grader at Virgil I. Grissom
10 18:44:58Elementary School. For years I have had to
11 18:45:00experience firsthand overcrowding, and I am here
12 18:45:02for the third time to once again to ask CPS to
13 18:45:05quickly address these issues about my
14 18:45:07overcrowded school because splitting the classes
15 18:45:11will not be enough for this issue to be solved.
16 18:45:13 Recently my language arts class and my
17 18:45:16math class had to be split. However, my science
18 18:45:19class is still one big classroom. In my school
19 18:45:22the middle school classes far exceed the CPS
20 18:45:26guidelines that there should be no classroom
21 18:45:29with more than 31 students from 4th through 8th
22 18:45:32grade. This is simply unacceptable.
23 18:45:34 First of all, my art class is on a
24 18:45:37cart. Our school is supposed to be a fun and
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1 18:45:40performing arts and magnet program, how can it
2 18:45:43be possible if my art class is on a cart? My
3 18:45:46art teacher should not have to push around a
4 18:45:48cart in order to teach her classes and carry her
5 18:45:52supplies. She should have her own classroom,
6 18:45:54teach her classes and access her supplies
7 18:45:58easily. My class would then have more
8 18:46:00opportunity to create more artwork, such as,
9 18:46:03sculptures, art dream catchers, instead of just
10 18:46:06pencil and paper.
11 18:46:07 Secondly, my school should have an
12 18:46:11actual cafeteria, and my school should not have
13 18:46:14to use a gym cafetorium and after school sports
14 18:46:17in one place. It's a hazard for school sports
15 18:46:20teams to be in the gym cafetorium since there
16 18:46:26are chairs and tables in the way of practices.
17 18:46:27Due to harsh weather it's hard for my school to
18 18:46:30actually take a break from class if we have to
19 18:46:33sit still and do nothing.
20 18:46:34 Thirdly, my class -- my science class
21 18:46:37is overcrowded for my class to have a real
22 18:46:42opportunity to experiment and have a laboratory
23 18:46:44to do them in. My school cannot have -- my
24 18:46:47class cannot have -- cannot work in these
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1 18:46:49conditions, this is why I'm fighting for my
2 18:46:54school. It should not be overcrowded. I am
3 18:46:56fighting for the students at Grissom to receive
4 18:46:58the same quality of education that is offered to
5 18:47:01those students on the north side of Chicago
6 18:47:03where the students have smaller class sizes. I
7 18:47:07will continue to fight for these issues until we
8 18:47:09receive the resources and funding that the
9 18:47:10students at Grissom deserve. Our education
10 18:47:13matters.
11 18:47:15 SECRETARY BELTRAN: Thank you,
12 18:47:16Ms. Torrejon.
13 18:47:17 MS. TORREJON: Thank you.
14 18:47:18 SECRETARY BELTRAN: Thank you.
15 18:47:19 Mr. President, we'll proceed with the
16 18:47:21next speaker, speaker number 10 please, Mary
17 18:47:24Hughes. Ms. Hughes?
18 18:47:31 MS. HUGHES: Hello.
19 18:47:36 SECRETARY BELTRAN: Yes, Ms. Hughes,
20 18:47:37can you hear me?
21 18:47:38 MS. HUGHES: Yes, I can. Thank you.
22 18:47:40 SECRETARY BELTRAN: Thank you. You
23 18:47:41have two minutes to address the Board, you can
24 18:47:43proceed.
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1 18:47:43 MS. HUGHES: Thank you.
2 18:47:45 Hello, Board President del Valle and
3 18:47:47members of the Board, my name is Mary Hughes,
4 18:47:50I'm with Raise Your Hand, and I'm concerned that
5 18:47:54174 special ed classroom assistants, SECAs,
6 18:47:58positions have been cut in the budget 2021.
7 18:48:02 When school ended in June the student
8 18:48:04IEPs reflected X number of SECA minutes per
9 18:48:08school requiring a certain number of then active
10 18:48:12SECA positions per school. As there were few
11 18:48:15IEP meetings held over the summer, there's no
12 18:48:18reason why there should be 174 fewer SECA
13 18:48:21positions in the budget.
14 18:48:22 I believe the ODLSS formula for SECAs
15 18:48:25is incorrect. Several principals, who requested
16 18:48:27to remain anonymous, shared with me that the
17 18:48:30current SECA staffing formula is incorrect.
18 18:48:32They further shared that they knew that they had
19 18:48:34scheduled their school staff as efficiently as
20 18:48:39possible, and that the staffing shortfall could
21 18:48:39not be resolved by staggering SECA start times
22 18:48:42as ODLSS administration suggested.
23 18:48:45 Even when ODLSS network reps agreed
24 18:48:49with the school administrators that the current
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1 18:48:50SECA staffing formula led to staffing shortfall
2 18:48:53in certain schools, ODLSS administration refused
3 18:48:56to budge on approving appeals for these
4 18:48:57positions. For brevity, please see the e-mail I
5 18:49:01sent you for explanation of the formula error.
6 18:49:04 This kind of carving away services is
7 18:49:08too familiar and will lead to students being
8 18:49:11delayed or denied legally mandated SECA services
9 18:49:14when school begins in November.
10 18:49:17 Board members, please investigate this
11 18:49:18issue and talk to principals who have denied
12 18:49:21their appeals for SECA positions. Remote
13 18:49:24special education requires so much more
14 18:49:24preparation time on the part of parents,
15 18:49:26teachers, SECAs and related service providers.
16 18:49:28And, if anything, the CPS special ed budget
17 18:49:32should reflect additional SECA positions to
18 18:49:34assist teachers who are working with students
19 18:49:36who need that extra attention and support in
20 18:49:39order to access special education remotely.
21 18:49:43 Please consider using some of the
22 18:49:44COVID-19 funds to shore up staffing in support
23 18:49:48for students with disabilities during this time
24 18:49:50of remote special education. CPS needs to
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1 18:49:53address the students who attempted to engage in
2 18:49:55remote learning without needed accommodations
3 18:49:58and learning tools like visual schedules,
4 18:50:01timers, seat cushions, fidget items, sensory
5 18:50:04items, et cetera. In addition to devices that
6 18:50:07provide computer access, students with
7 18:50:10disabilities who have accommodations in tools
8 18:50:12set out in their IEPs need those tools made
9 18:50:17available to them in their homes to honor their
10 18:50:19learning needs and improve student outcomes.
11 18:50:22Thank you.
12 18:50:23 SECRETARY BELTRAN: Thank you,
13 18:50:23Ms. Hughes, thank you for your comment.
14 18:50:25 Mr. President, we'll proceed with the
15 18:50:26next speaker please, speaker number 11, Chris
16 18:50:32Yun please. Chris Yun?
17 18:50:38 MS. YUN: Yes. Can you hear me?
18 18:50:39 SECRETARY BELTRAN: Yes, we can hear
19 18:50:41you. You have two minutes to address the Board
20 18:50:43please.
21 18:50:43 MS. YUN: Oh, yes. Hi.
22 18:50:44 SECRETARY BELTRAN: Please proceed.
23 18:50:45 MS. YUN: Hi. Good evening, President
24 18:50:47del Valle and members of the Board, my name is
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1 18:50:50Chris Yun, and I'm the education policy analyst
2 18:50:51with Access Living, accessibility rights of
3 18:50:54education in Chicago. Today I'm here to
4 18:50:57partition the Board to redirect CPS's school
5 18:51:00accessibility improvement plan and make schools
6 18:51:05fully accessible for students.
7 18:51:06 First of all, we welcome CPS's
8 18:51:08commitment of $20 million for ADA improvement
9 18:51:12project. However, CPS's plan of spending $20
10 18:51:16million next year and a total of $100 million
11 18:51:20over the next five years to make every school
12 18:51:23accessible in seriously miscalculated because
13 18:51:27doing so will not enhance any education and
14 18:51:27accessibility for students with mobility
15 18:51:33disabilities. It also excludes any parent or
16 18:51:35family members with disabilities from parenting
17 18:51:38by limiting their access to first floors when
18 18:51:40education is on other floors.
19 18:51:45 When improving school accessibility,
20 18:51:45CPS should prioritize students' access to
21 18:51:53educational spaces, such as, classrooms,
22 18:51:54cafeteria, gym and library, and making schools
23 18:51:57fully accessible is the only way to achieve this
24 18:52:00goal. As of today more than half of CPS schools
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1 18:52:04are not available for students with mobility
2 18:52:08disabilities to attend due to a lack of full
3 18:52:08accessibility.
4 18:52:08 On the south and west sides of the
5 18:52:08city, black and brown students need to travel
6 18:52:17further distance than their peers on north side
7 18:52:19due to the severe lack of accessible schools and
8 18:52:22high-quality programs. CPS needs to make more
9 18:52:25schools fully accessible to bring equity to its
10 18:52:28students.
11 18:52:29 Here are our recommendations to include
12 18:52:32school accessibility:
13 18:52:33 No. 1: Make a school fully accessible
14 18:52:36so students with a mobility disability can
15 18:52:37access and enjoy the same academic programs as
16 18:52:37her peers without disabilities too.
17 18:52:46 No. 2: Prioritize schools in the south
18 18:52:48and west sides. The severe lack of accessible
19 18:52:49schools hurt black and brown students and their
20 18:52:51communities and places an extra burden on the
21 18:52:55students to travel further distance to attend
22 18:52:58accessible schools.
23 18:52:59 No. 3: Devote more ADA capital
24 18:53:01investment. CPS --
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1 18:53:03 SECRETARY BELTRAN: Ms. Yun?
2 18:53:05 MS. YUN: -- needs ADA improvement, but
3 18:53:0620 million makes up less than 3 percent of the
4 18:53:09total capital investment. If CPS is willing to
5 18:53:14spend funds to provide first floor access to
6 18:53:15community people, CPS can and should put more
7 18:53:15resources to make schools fully accessible for
8 18:53:15their students.
9 18:53:24 Lastly, please create a long-term
10 18:53:26accessibility plan to make every school fully
11 18:53:31accessible. CTA has a 20-year-old station
12 18:53:32accessibility plan by identifying funding to
13 18:53:36many priorities. We need long-term strategy
14 18:53:39plan to make every school fully accessible, and
15 18:53:41CPS should take a leadership role to bring
16 18:53:44equity to its students and their families.
17 18:53:46Thank you.
18 18:53:47 SECRETARY BELTRAN: Thank you, Ms. Yun,
19 18:53:48thank you for your comments.
20 18:53:49 Mr. President, we'll proceed with the
21 18:53:51next speaker please, speaker number 12, Alicia
22 18:53:55Martin please. Ms. Martin?
23 18:54:04 MS. MARTIN: Hi, everyone.
24 18:54:06 SECRETARY BELTRAN: Thank you,
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1 18:54:07Ms. Martin. You have two minutes to address the
2 18:54:09Board.
3 18:54:09 MS. MARTIN: Thank you.
4 18:54:13 My name is Alicia Martin, and I am a
5 18:54:15proud parent of three amazing Alexander Graham
6 18:54:21students. I'm here today to present to the
7 18:54:23Board an addition to the budget.
8 18:54:26 As you are aware, the CPS school system
9 18:54:30serves predominantly low-income families. The
10 18:54:33system is made up of 76.4 percent of students
11 18:54:36who are economically disadvantaged. Online
12 18:54:42learning has created an unexpected expense for
13 18:54:45families already devastated from the domino
14 18:54:49effects of COVID-19. Families need additional
15 18:54:53funding. They need the educational stipend for
16 18:54:57CPS students.
17 18:54:59 The educational stipend for CPS
18 18:55:01students would provide students with $500 per
19 18:55:05quarter. The funds would help with reoccurring
20 18:55:11expenses, the conversion from a home into a
21 18:55:14classroom during remote learning and possibly
22 18:55:16assist with child care expenses. The stipend
23 18:55:21should remain should remain in effect until the
24 18:55:26children are in school in person 100 percent of
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1 18:55:30the time.
2 18:55:30 CPS only scratched the surface of an
3 18:55:33economic issue faced by the CPS families. The
4 18:55:36educational stipend for CPS students has the
5 18:55:40potential to accomplish much more. Thank you.
6 18:55:45 SECRETARY BELTRAN: Thank you for your
7 18:55:45comments.
8 18:55:48 We'll proceed with the next speaker
9 18:55:50please, speaker number 14, Tim Noonan.
10 18:55:59Mr. Noonan?
11 18:55:59 MR. NOONAN: Okay.
12 18:56:08 SECRETARY BELTRAN: Yes, Mr. Noonan,
13 18:56:09can you hear me?
14 18:56:09 MR. NOONAN: Yes, I can hear you.
15 18:56:11 SECRETARY BELTRAN: Yes, you can
16 18:56:12proceed. Thank you.
17 18:56:12 MR. NOONAN: Hello, my name is Tim
18 18:56:17Noonan. The $3 million proposal released by CPS
19 18:56:20and Alderman O'Shea for Kellogg Elementary is
20 18:56:25both insulting and disheartening. While we were
21 18:56:28really happy that the needs -- Kellogg's needs
22 18:56:29are finally receiving the attention, the people
23 18:56:31who created the plan must have not been paying
24 18:56:34attention.
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1 18:56:34 Our modular is literally crumbling.
2 18:56:38The walls are falling off. This is not
3 18:56:39conjecture, we have pictures to prove it. We
4 18:56:42were given a plan that not only does not address
5 18:56:44the main issue of an addition but would
6 18:56:47permanently preclude any addition in the future.
7 18:56:49There's only one logical place to expand and
8 18:56:52that is on the north end of the building. This
9 18:56:55plan puts an elevator on the north end of the
10 18:56:57building. This would mean that Kellogg would
11 18:57:00never get an addition. And good money after bad
12 18:57:02will be invested in a modular that is way beyond
13 18:57:07its useful lifetime. Why would any sane person
14 18:57:09do this? Especially in a time when we are
15 18:57:11tightening our belts. We are presented with a
16 18:57:13plan of wanton waste.
17 18:57:16 Kellogg's LSC needs to be at the table.
18 18:57:18We have not been involved with this plan as it
19 18:57:21was thrust upon us via an e-mail blast. I'm on
20 18:57:24the LSC, I lead the committee that is pursuing
21 18:57:28the addition. There's no more capable --
22 18:57:30there's no one more capable to advise on
23 18:57:31Kellogg's Elementary needs than the staff, the
24 18:57:33parents and most importantly the students who
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1 18:57:36use this building day in and day out. The LSC
2 18:57:41has been entrusted by voters and empowered by
3 18:57:43the mayor to take the right decisions for
4 18:57:46Kellogg. This plan is wrong for Kellogg. We
5 18:57:51would be shirking our duties as elected
6 18:57:54representatives by accepting this plan prima
7 18:57:56fascia.
8 18:57:57 I implore the Board of Education, CPS
9 18:58:00and the Alderman and Kellogg to sit down
10 18:58:04together in a collaborative manner to develop a
11 18:58:07plan that makes sense and is prudent. The
12 18:58:10taxpayers deserve this and so do our children.
13 18:58:14Again, included in the plan for capital
14 18:58:16improvements for Kellogg, we all want to see
15 18:58:19Kellogg to be the shining gem that it has proven
16 18:58:23to be over the last 80 years.
17 18:58:25 SECRETARY BELTRAN: Mr. Noonan.
18 18:58:27 MR. NOONAN: We also want to be
19 18:58:27fiscally responsible with the money the
20 18:58:28taxpayers have entrusted us. We look forward to
21 18:58:31working together and to make Kellogg another --
22 18:58:33make Kellogg into another successful 80 years.
23 18:58:36Thank you for allowing me to speak.
24 18:58:38 SECRETARY BELTRAN: Thank you,
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1 18:58:38Mr. Noonan, thank you for your comments.
2 18:58:41 Mr. President, we'll proceed with the
3 18:58:42next speaker, speaker 15, Elizabeth Triplett
4 18:58:48please. Ms. Triplett?
5 18:58:52 MS. TRIPLETT: Hello. Can you hear me?
6 18:58:56 SECRETARY BELTRAN: Yes, we can hear
7 18:58:57you, Ms. Triplett. Can you please proceed?
8 18:59:00 MS. TRIPLETT: Okay. Thank you,
9 18:59:01President and members of the Board of Education.
10 18:59:05As an educator for over 28 years and in early
11 18:59:11childhood for over 15, I was so excited to
12 18:59:15discover a developmentally appropriate tool for
13 18:59:19teachers to use with 3 and 4 year olds during --
14 18:59:25especially during remote learning.
15 18:59:28 The program is called ReadyRosie, and
16 18:59:32it provides excellent communication tools to use
17 18:59:37with parents, especially parents of young
18 18:59:40children. All children need access to
19 18:59:48opportunities and rich learning experiences that
20 18:59:50build their cognitive and social skills so they
21 18:59:54are ready to learn and thrive in today's
22 18:59:57rigorous schools and ultimately the workforce.
23 19:00:03 So I am asking that the subscription to
24 19:00:06ReadyRosie be added to teacher strategies goals
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1 19:00:13that is used in the Early Childhood department.
2 19:00:15While teachers doing remote learning and while
3 19:00:20using Google Meets, a lot of parents expressed
4 19:00:22to me that they needed help with helping their
5 19:00:26young children learn different concepts. And
6 19:00:30many parents even called me in the evening
7 19:00:34because they wanted some strategies to use with
8 19:00:38their young children.
9 19:00:39 This program has been acquired by
10 19:00:43Teacher Strategy Goals, a curriculum that's
11 19:00:47already used with our Early Childhood program.
12 19:00:50And this program provides excellent short videos
13 19:00:56that have been proven through research to help
14 19:01:01parents become vital partners in educating their
15 19:01:05children. I tried to access this program
16 19:01:08through Teacher Strategy Goals, a curriculum
17 19:01:14that we use in Early Childhood, and they said
18 19:01:16Chicago Public Schools hadn't published -- I
19 19:01:19mean purchased it. So please purchase this
20 19:01:22program for -- to use with the Early Childhood
21 19:01:25curriculum.
22 19:01:26 SECRETARY BELTRAN: Thank you.
23 19:01:26 MS. TRIPLETT: Thank you.
24 19:01:27 SECRETARY BELTRAN: Thank you for your
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1 19:01:28comments, Ms. Triplett.
2 19:01:30 Mr. President --
3 19:01:30 MS. TRIPLETT: You're welcome. Thank
4 19:01:31you.
5 19:01:32 SECRETARY BELTRAN: Thank you.
6 19:01:32 Mr. President, I would just like to
7 19:01:33note for the record that we did have other
8 19:01:36registered speakers, but they didn't call in
9 19:01:38during the time frame, so I would just like to
10 19:01:41say for the record that they can submit their
11 19:01:43written comments as noted earlier at
12 19:01:49www.cpsboe.org.
13 19:01:51 So that concludes the speakers' list,
14 19:01:54Mr. President. We'll proceed with the elected
15 19:01:55officials, and we have Alderman Nugent with us
16 19:01:58from the 39th Ward.
17 19:02:00 Alderman Nugent? Alderman Nugent?
18 19:02:12 ALDERMAN NUGENT: Good evening. Can
19 19:02:14you hear me?
20 19:02:14 SECRETARY BELTRAN: Yes, we can hear
21 19:02:15you. Thank you.
22 19:02:16 ALDERMAN NUGENT: Perfect. Thank you.
23 19:02:21 Good evening, President del Valle,
24 19:02:23members of the Board, Dr. Jackson and CPS
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1 19:02:25leadership, I am Samantha Nugent, Alderman of
2 19:02:29the 39th Ward of Chicago. Thank you for this
3 19:02:32opportunity to speak this evening. While I have
4 19:02:34spoken to you individually about Sauganash
5 19:02:37Elementary School, I want to reemphasize that
6 19:02:39the school community is in dire need of a
7 19:02:42capital expansion.
8 19:02:44 As you know, Sauganash is the most
9 19:02:46overcrowded neighborhood school in the city. It
10 19:02:49is currently at 124 percent capacity. They're
11 19:02:52projected to be at 136 percent in four years.
12 19:02:56Enrollment in Sauganash has consistently grown
13 19:02:59by 4 percent every year, and last year the
14 19:03:02enrollment increased by 6 percent. According to
15 19:03:05the Chicago Teachers Union contract, 16 out of
16 19:03:0821 homerooms are overcrowded, that's 76 percent.
17 19:03:12There is an immediate need for a capital
18 19:03:14expansion to reduce overcrowding at Sauganash
19 19:03:17and provide students with a safe learning
20 19:03:19environment.
21 19:03:20 Sauganash is 29.5 percent low income
22 19:03:24with 44 languages spoken. Twenty-four percent
23 19:03:27of the students are English language learners.
24 19:03:31Teachers have been forced to use storage
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1 19:03:33closets, hallway areas and stairwell landings
2 19:03:36for instruction because of the lack of space.
3 19:03:38The school has been cited by the fire department
4 19:03:40for code violations. This poses significant
5 19:03:42safety concerns, and in the event of an
6 19:03:44emergency students and faculty would be exposed
7 19:03:47and potentially be targeted. This keeps me up
8 19:03:49at night.
9 19:03:50 As the former chief of staff for the
10 19:03:52Cook County Department of Homeland Security,
11 19:03:54part of my responsibility including -- included
12 19:03:57preparing and assessing school readiness for a
13 19:04:01natural or manmade disaster to include active
14 19:04:04scenarios -- active shooter scenarios. Children
15 19:04:07and faculty congregating in hallways because
16 19:04:09there is no classroom space is incredibly
17 19:04:12dangerous. The 664 students, 43 CTU members and
18 19:04:1714 SEIU members deserve a safe environment to
19 19:04:21learn and work.
20 19:04:23 Sauganash Elementary is a 100 percent
21 19:04:25neighborhood school, but due to size limitations
22 19:04:27it cannot possibly serve the current student
23 19:04:30community nor the consistently growing K through
24 19:04:348 student enrollment without an expansion. The
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1 19:04:37neighboring schools are also either overcrowded
2 19:04:39or almost at capacity and they too do not have
3 19:04:42the space to help relieve Sauganash's
4 19:04:45overcrowding.
5 19:04:46 School communities are like children,
6 19:04:47they each are unique and have unique needs. I
7 19:04:50recognize this and support schools throughout
8 19:04:52the 39th Ward. I have allocated a half a
9 19:04:54million dollars to Volta Elementary School for
10 19:04:56green space. I have worked with State
11 19:04:58Representative Jamie Andrade to secure funding
12 19:05:01for a science lab. Palmer, Peterson, North Side
13 19:05:05Learning, Von Steuben and Belding are undergoing
14 19:05:07capital improvements.
15 19:05:08 I strongly support the expansion of
16 19:05:10Sauganash Elementary to help relieve the
17 19:05:13overcrowding. I again kindly request your
18 19:05:15assistance in approving this expansion. Thank
19 19:05:19you for your time and consideration. I am
20 19:05:20grateful for your ongoing commitment to all
21 19:05:23Chicago students. Of course, as always, if you
22 19:05:25have questions or concerns, please do not
23 19:05:27hesitate to reach out to me or my office. Thank
24 19:05:30you so much for your time.
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1 19:05:31 SECRETARY BELTRAN: Thank you,
2 19:05:33Alderman.
3 19:05:34 And, Mr. President, this does conclude
4 19:05:36the public comment segment of the hearing.
5 19:05:38 PRESIDENT del VALLE: Thank you.
6 19:05:41 The first speakers we called, they
7 19:05:44didn't respond?
8 19:05:45 SECRETARY BELTRAN: They didn't
9 19:05:46respond, Mr. President, so they could submit
10 19:05:48their written comments via the CPSBOE.ORG
11 19:05:53website.
12 19:05:54 PRESIDENT del VALLE: Okay. And so we
13 19:05:55certainly encourage them to do that.
14 19:05:57 SECRETARY BELTRAN: Correct.
15 19:05:57 PRESIDENT del VALLE: Board members,
16 19:05:58any comments or questions? Any comments or
17 19:06:10questions regarding the budget hearing, what we
18 19:06:13heard today?
19 19:06:16 If there are no comments or questions,
20 19:06:20this concludes the first FY22 (sic) Budget
21 19:06:25Hearing. We will have a second hearing and --
22 19:06:28but this concludes our work for this evening.
23 19:06:32 SECRETARY BELTRAN: Just to note,
24 19:06:34Mr. President, FY21.
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1 19:06:35 PRESIDENT del VALLE: FY21. Did I say
2 19:06:39FY20?
3 19:06:39 SECRETARY BELTRAN: 22.
4 19:06:40 PRESIDENT del VALLE: Oh, I'm way
5 19:06:42ahead. I'm already thinking of what it's going
6 19:06:45to be like in '22. Okay FY21 Budget Hearing.
7 19:06:49Thank you.
8 19:06:49 SECRETARY BELTRAN: Thank you,
9 19:06:50Mr. President.
10 (Whereupon, the proceedings
11 adjourned at 7:06 p.m.)
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1 STATE OF ILLINOIS )
2 ) SS:
3 COUNTY OF C O O K )
4
5 Karen Fatigato, being first duly sworn,
6 on oath says that she is a court reporter doing
7 business in the City of Chicago; and that she
8 reported in shorthand the proceedings of said
9 hearing, and that the foregoing is a true and
10 correct transcript of her shorthand notes so
11 taken as aforesaid, and contains the proceedings
12 given at said hearing.
13
14 ______________________________
15 Karen Fatigato, CSR
16 LIC. NO. 084-004072
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Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
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202138:6
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215:20 9:2 51:16
2255:3,6
2316:21
244:23
2509:16
2714:2
27-minute33:18
2848:10
2924:14
29.551:21
3317:23 23:14 42:23 43:3
45:18 48:133.713:4
3.7514:15
305:9 11:4 22:14
3069:18
30th18:10
3135:21
3125:13
31421:5
320019:9
35311:22
3615:15
39,00017:17
39th50:16 51:2 53:8
4427:13 28:5 48:13 51:13
4:004:21
4011:11 19:16 24:13
42
3:204352:17
4410:17 11:14 51:22
4524:13
46227:3
4815:13
4th35:21
5516:5 28:8 29:19
5,00017:15
5:005:8,23 22:14,24
5011:20 21:19
5007:24 44:18
5414:14
5511:14 21:21
6612:17,19 32:1 51:14
6.912:24
6:004:19,21 5:18
6:021:10 3:3
606024:15
6539:15 21:16
66452:17
7713:23 14:1
7:0655:11
7026:8 30:15
71113:17 18:19
74219:12
759:4
75813:8 21:2,22
7651:16
76.444:10
7716:17
7th35:9
88
Chicago, Illinois (312) 263-0052McCorkle Litigation Services, Inc.
9
13:17 35:2 52:248.118:17
8:004:19 5:17 23:4
8047:16,22
8312:24
8417:20
88613:5
8th30:11 35:21
9913:8 16:8
9516:1
9504:14 5:23 22:24
9710:21 17:17
989-73135:13