Updates on the Fight for Quality Public Education in Brevard County, FL

Transcript: 2026-08-25 - School Board Work Session

1:00 ♪♪

1:47 Good morning.

1:48 The August 25th work session is now in order.

1:50 Paul, roll call please.

1:51 Mr. Season?

1:52 Here.

1:53 Ms. Wright?

1:54 Here.

1:55 Ms. Campbell?

1:56 Here.

1:57 Mr. Trent?

1:58 Here.

1:59 Mr. Thomas?

2:00 Please stand for the Pledge of Allegiance.

2:04 I pledge allegiance to the flag of the United States of America

2:08 and to the republic for which it stands, one nation under God,

2:12 indivisible, with liberty and justice for all.

2:19 Today on the agenda we have activities and athletics and a

2:22 2026 proposed surtax investment plan.

2:26 Topics are going to be legislative agendas,

2:28 superintendent’s evaluation.

2:30 First on the agenda we have a presentation on activities and

2:32 athletics legislative overview by Mr. Raymer and Kevin Robinson.

2:36 The floor is yours, sir.

2:40 Well, good morning and thank you for the opportunity to speak

2:42 with you today regarding some athletic legislation that went

2:45 into effect on July 1st.

2:47 With me today I have Kevin Robinson,

2:49 our district director of athletics and activities.

2:51 So the two senate bills we’re going to focus on today are

2:54 Senate Bill 178 and Senate Bill 538.

2:57 As we go through the presentation,

2:59 we’re going to pause at the end of each slide just to answer any

3:01 questions that maybe you have for the efficiency

3:04 of the presentation.

3:05 So as we go through, we’re going to provide you with an overview

3:09 of recent legislative changes that impact athletics and

3:13 activities here in Brevard and across the state of Florida,

3:16 provide potential policy options to comply with the new

3:19 legislation and then seek directions on any next steps

3:22 that you would like us to take.

3:24 We’re going to start with Senate Bill 178 and give you an

3:27 overview.

3:28 So this is new legislative changes and is reflected in our

3:32 FHSA Policy 36.

3:34 And what this allows is that head coaches are now permitted

3:37 to use up to $15,000 per year of personal funds to support the

3:42 health, safety or welfare of student athletes.

3:46 There are limits to what they can do here and the limits are

3:48 to food, transportation and recovery services on an

3:52 emergency, non-recurring basis.

3:55 And funds may not – I’m going to repeat that – may not be

3:58 used for recruiting purposes for their programs.

4:02 Support must be authorized by school administration.

4:05 This is not authorization through the athletic department

4:08 so I want to reemphasize that, that the AD does not authorize

4:12 this.

4:13 It does go through school administration and we must have

4:15 prior written consent by parents and guardians in order for this

4:19 to happen.

4:20 And details of each incident recorded, which means details of

4:24 all the times in which financial support was provided to student

4:28 athletes, is to be reported to the FHSA office.

4:32 And we are still working through FHSA on what this exactly would

4:37 look like.

4:39 Any questions on the legislative overview?

4:42 I have a question.

4:43 And part of it – so what you – the last thing you just said is

4:46 FHSA hasn’t completed their rulemaking on this.

4:50 Is that what you’re telling us?

4:52 Yes.

4:53 They’ve completed rulemaking.

4:54 It’s more about compliance of providing the information to the

4:58 state.

4:59 So I’ll let Kevin, who’s been working with the state on that,

5:01 and athletic directors across the state on what this will look

5:04 like.

5:05 Okay.

5:06 Thank you.

5:07 So this is actually in Policy 36 and the FHSA revised their

5:11 policy over the summer to update it to include this language.

5:15 I actually just got correspondence back from the FHSA

5:19 yesterday, and there’s now a reporting form on home campus,

5:24 which is the database for reporting that all the schools

5:27 use to the FHSA.

5:29 So it’s now on there.

5:30 It’s loaded on there.

5:32 So there’s a form that they go in, and they report each

5:35 incident, and it goes to the FHSA.

5:38 So that’s in place now, as of yesterday.

5:41 I just had two relatively quick questions.

5:44 What’s recovery services – on the food transportation,

5:49 that’s easy.

5:50 What’s recovery services qualify?

5:52 That would be like rehab, physical therapy type things

5:56 like that, you know, things that the student needs to recover

6:00 from, you know, maybe from an injury sense or just a recovery

6:06 sense to get them ready for the next game.

6:08 Right.

6:09 I guess – so the fourth bullet down that has to be authorized

6:12 by the school administration, I guess when I heard the

6:15 legislature kind of tossing around this bill, it’s – I

6:18 don’t know.

6:19 The scenario that was brought up was a coach, after a game,

6:24 they’re on their way back, they stop and eat, and the kid

6:27 doesn’t have money for dinner.

6:29 And so – but I’m like, how do you do that if you have to have

6:32 written consent ahead of time from the parent and approval

6:34 by the administration?

6:35 I mean, so it seems like if that’s what the bill was for,

6:38 that’s not what it does.

6:39 So unless we just give a blanket, if my kid is ever at

6:42 McDonald’s and they don’t have money, I give my – the coach

6:45 permission to buy them dinner.

6:47 I mean, I – it’s – I don’t know.

6:50 When it comes to the changes in the athletics area in our state

6:53 and across the country, it’s kind of turning into wild,

6:55 wild west.

6:56 So pardon me for the questions, but I’m just trying to

6:58 understand how – what that looks like on a practical basis.

7:02 Would we just get a consent form for the entire team and just

7:05 say, hey, if there – any of them ever falls into this

7:09 category, we’d be able to cover them.

7:11 Is that – would that be the appropriate way to do it?

7:13 Yeah, so we have a consent form developed that we are ready to

7:16 get out to schools pending this discussion that will give us

7:20 authorization by the school administration and also consent

7:24 by the parent and guardian.

7:26 You guys okay with that?

7:27 Yeah.

7:28 Okay.

7:29 You got your kid.

7:30 Thank you for those answers.

7:31 And we appreciate the questions.

7:33 Today we did not have FHSAA answers on the reporting form,

7:37 so glad that’s – we got that before today.

7:41 Okay.

7:42 We’re good.

7:43 So our impact and actions here is our consent authorization form

7:46 has been developed for use by schools.

7:49 We are going to go through the board adoption policy – or the

7:52 policy adoption process with the board for a policy 3120.03,

7:58 which will have revised NEOL language,

8:00 and this will also show up in other policies across Brevard.

8:04 And we will continue to follow FHSAA policy 36.4.3 as this will

8:09 greatly alleviate any potential concerns.

8:12 So as per the question, Ms. Campbell,

8:14 we do have the form built.

8:15 We have worked through legal to have that form vetted and

8:18 approved, and we are ready to get that form out as needed.

8:22 That will provide us with prior parent consent and also will be

8:26 signed off by a school administrator.

8:29 Thank you.

8:30 Next.

8:31 So that takes us to the end of Senate Bill 178.

8:34 So any questions on this affectionately referred to as

8:37 the Teddy Bridgewater Act, as we all know the past year or two

8:42 is

8:42 how that went down.

8:43 Just so you know, he recovered well and got a backup NFL role,

8:47 so he made it.

8:48 So we’re excited.

8:50 Now retired, but he did make it after this all went down here in

8:54 Florida.

8:55 So Senate Bill 178, just in review, allows head coaches to

9:00 use $15,000 of personal funds.

9:02 We do plan on following the policy and legislation with

9:06 getting parent consent signed off by a school administrator

9:09 and then moving forward with allowing this

9:11 within our programs.

9:14 I mean, it’s state law, so it is what it is.

9:17 I guess the concern I have is the pressure it might put on

9:20 coaches because some of them don’t have up to $15,000 of

9:24 disposable income laying around.

9:26 I’m glad we’re putting limits on coaches like Teddy Bridgewater

9:29 and some of the other ones, but I don’t want there to be the

9:31 pressure or the expectation.

9:34 But this is one that it’s not a matter of board decision, right?

9:38 The law is the law, and we have to go along with this, correct?

9:42 Correct.

9:43 Okay.

9:44 Thank you.

9:45 All right.

9:46 Next up.

9:47 So going to Senate Bill 538.

9:48 So we’re going to walk through an overview as there’s a lot

9:50 that’s inside of this bill, but there is a big part of it that

9:52 we’re going to really focus on.

9:53 As we get towards the end of the presentation.

9:57 So the first changes is the eligible student, and this just

10:00 combines all areas of traditional and non-traditional

10:03 into one single category instead of having multiple categories

10:06 of eligible students.

10:08 And it also redefines extracurricular as any school

10:11 authorized or education related activity occurring during or

10:15 outside the regular instructional day.

10:17 So this is just language cleanup and just putting what was

10:21 different, I’ll call them buckets, into one centralized

10:24 bucket regarding eligible students.

10:27 Okay.

10:28 With the overview, it describes where eligible students

10:31 may participate.

10:32 So I know that you guys sometimes get athletic questions

10:35 of what can my student participate, where – so the

10:38 school at which the student is enrolled, obviously, is a place

10:41 in which they can participate.

10:43 If the desired activity is not offered at enrolled schools,

10:46 student may participate at a school located in the district

10:49 where the student resides.

10:50 If no school in the county of residence offers the activity,

10:53 students can participate in adjacent bordering counties.

10:56 And if a student has exhausted all of those options, they can

11:00 petition the FHSA executive director to participate at a

11:03 school outside the bordering county.

11:05 So an example of this that Kevin and I talked about with regards

11:09 to a student maybe participating in a sport outside of Brevard

11:12 would be something of like Orange County offering water

11:15 polo or another sport that we don’t offer and it’s an adjacent

11:19 county so they would be able to potentially participate in a

11:24 set school in that county.

11:25 I hope Orange County never has anything we don’t have.

11:29 If they have water polo, girls weightlifting.

11:32 Then we’ve got to start a water polo team.

11:34 Weightlifting in general is another one.

11:36 So those are just examples of where we might see if you were

11:39 to get that question or maybe wonder, like, oh, that was a

11:44 student, that’s one of our students, but they’re

11:46 participating in Osceola, Volusia, Orange, etc.

11:49 Mr. Robinson, a real quick question.

11:52 In regards to a student that is playing middle school golf,

11:56 right, that’s a FHSA sport, is that correct?

12:00 Middle school golf.

12:03 Just hang on.

12:04 We don’t have middle school golf as an FHSA sport.

12:07 So they don’t, FHSA does not offer middle school golf?

12:12 Not to my knowledge.

12:13 Okay.

12:14 They offer golf at the high school level.

12:16 But if they offer, if there’s a middle schooler that wanted to

12:19 play middle school golf and we didn’t offer it, then they would

12:22 go down this option number three, student exhaust all

12:24 options.

12:25 They may petition the FHSA director to participate in a

12:27 school outside the boardering committee.

12:29 Same thing, right?

12:30 Yeah, or if there was a middle schooler in the county that

12:33 wanted to play golf, they could play golf at one of our junior

12:35 senior high schools.

12:36 That’s what I thought.

12:37 Just wanted to make sure.

12:38 But if that didn’t happen and they were in another county,

12:41 then they would be able to petition and go outside the

12:43 county.

12:44 If they were in another county and they didn’t have any junior

12:47 senior highs or anything like that and they couldn’t develop

12:50 any agreements with a private school, maybe that had those

12:54 corresponding grade levels and that they could participate

12:58 there, then that would force them into that next step, which

13:02 would be going outside the county.

13:04 All right, thank you.

13:05 Okay, next up.

13:08 So the next part and overview for Senate Bill 538 is

13:11 activities fees for students not enrolled but eligible.

13:14 So we did work through this back in March/April.

13:19 So basically such fees cannot exceed the greater of the

13:22 following, which is the fee students enrolled at the school

13:24 pay to participate or a reasonable fee based on the cost

13:28 to the school not to exceed $400.

13:31 Brevard’s fees were approved in April 28th, 2026.

13:36 We will have middle school students that this applies to

13:40 paying $125 per sport per year and high school at $250 per

13:44 sport per year.

13:46 And this applies to our pet private school, FES, EO,

13:49 scholarship students, and we have information posted on all

13:52 secondary school websites and our school choice web page.

13:55 So we did already work through this part of the new

13:58 legislation.

13:59 Question real fast.

14:00 Are you keeping track of how many of these students that we

14:03 have that are paying these fees versus – do you have a

14:06 centralized database that covers the breakdown by each sport in

14:09 the school?

14:10 Yeah.

14:11 So what the athletic directors do is they report that,

14:13 and there’s a spreadsheet, a Google sheet that we reported

14:16 on.

14:17 Okay.

14:18 And then that has to be kind of connected with their method of

14:20 payment, which will either be on focus or on their EMA account.

14:24 Okay.

14:25 And then that goes through the office of school choice.

14:27 So the school choice takes that – the sheet that the athletic

14:31 directors fill the tracking sheet and then puts that with

14:35 their payments that they’ve received and kind of puts those

14:37 together.

14:38 Okay.

14:39 And I’m just curious for – I mean, I would like to see the

14:41 data just to see what does this look like.

14:43 Do we see a huge number of students that are homeschooled,

14:46 private schooled, you know, just to track it for our reference.

14:50 So if there’s a way to share that spreadsheet with the board,

14:52 I would appreciate that data.

14:53 Yeah.

14:54 We definitely have that data, and it’s – the list is growing,

14:57 you know, as the seasons go on.

14:59 Right.

15:00 The list is continuing to grow, but – yeah.

15:02 Yeah.

15:03 But we can certainly – we’ll have that data to share.

15:05 Okay.

15:06 Thank you.

15:07 Just remember, before we leave this slide,

15:09 I just want to make sure anybody watching that didn’t catch all

15:13 of this, those fees are not for our current students enrolled in

15:16 our schools.

15:17 The current students enrolled in our schools participate without

15:20 these fees.

15:21 These fees are for students, families that access the

15:25 scholarships or the PEP, you know.

15:28 So this is for, like, a homeschooled student or a

15:30 private school student.

15:31 If you see this slide, don’t think we’re charging our middle

15:34 schoolers $125 to participate and our high schoolers $250 to

15:37 participate.

15:38 The ones who are enrolled in our schools do not pay these fees.

15:41 Just want to make sure we’re clear.

15:43 I have another question, sorry, because it just prompted a

15:45 thought that I had with this, because some of our sports do

15:48 have an expectation for students to raise so many dollars to be

15:52 on the team.

15:53 Once they’re part of the team – and I’ll use cheerleading as an

15:56 example, and that’s, like, all over the board, right?

15:58 It’s different from school to school.

16:00 I know I’m probably opening Pandora’s box with even talking

16:02 about this, but how does that relate to this?

16:05 Because we’re only allowed to charge a certain dollar amount.

16:08 That – if they have to raise so much to be on the team, I just

16:11 want to make sure that those two things don’t necessarily – one

16:14 doesn’t outweigh the other.

16:17 Yes, that’s a good question.

16:18 And so that’s that first part right there, the fee students

16:21 enrolled at the school pay to participate.

16:24 So in a case like cheerleading where the fees would be higher

16:28 than the $400 that’s in statute, then that’s – they wouldn’t

16:33 pay,

16:34 you know, whatever the rate is plus 250, they would just pay

16:40 the rate.

16:41 So they pay the same as what each of the kids pay that are at

16:44 the school.

16:45 Does that make sense?

16:47 So it would not – this extra fee would not kick in.

16:54 It would not kick in.

16:55 They would not pay that.

16:56 So in other words, if your students required $750 to

17:02 participate, then they would just pay the $750.

17:06 They wouldn’t pay 750 plus 250.

17:09 It would just be 750.

17:11 And that’s by statute.

17:13 Okay.

17:14 Yeah.

17:15 And we’re not in trouble for – I mean, that’s why I’m just

17:17 concerned with the $400 max.

17:19 No.

17:20 It’s the greater of the two.

17:22 So because even like the band program that my children have

17:26 been a part of, their band fees for Marching Band every year are

17:28 $450.

17:29 So they will be – I have a question later about whether it

17:33 applies to Marching Band.

17:34 But, you know, it would be $450 because that’s the grader

17:37 because it costs all the things.

17:39 And I know cheerleading is even more than that.

17:41 Yes.

17:42 Okay.

17:44 Any other questions?

17:45 Next.

17:46 Not yet.

17:47 I’m sure there will be more.

17:48 So it also addresses student transfers.

17:51 So I know that you also get student transfer questions.

17:54 So we wanted to put in there that a student may not

17:57 participate in sports at two different schools during the

18:00 same school year unless they meet one of the following

18:03 exceptions.

18:04 And Kevin and I are currently working on policy changes here

18:07 to make sure that all of this is included so that we have our

18:10 transfer policy up to date with everything that is listed on

18:13 this slide.

18:14 So once again, this is just eligible transfer options for

18:19 students to then participate potentially at more than one

18:22 school in the same school year.

18:24 But for the most part, that is closed down except for these

18:28 options on this slide.

18:29 Good.

18:30 I’m glad.

18:31 That’s good.

18:32 That’s sport to sport.

18:33 Because I know we have had in the past kids do football in

18:35 one school in the fall and do basketball in another school in

18:38 the spring.

18:39 That shuts us down.

18:40 So this completely shuts that down?

18:42 Yeah.

18:43 Okay.

18:44 Unless you are one of these specialists.

18:47 Unless you’ve moved.

18:48 Okay.

18:49 So before the next slide, which talks about our opportunity to

18:53 pay our athletic coaches and stuff like that,

18:57 I think that that’s a considerable conversation that

19:01 we can have.

19:02 But I wanted to make sure that everybody – I was going to have

19:04 it at the off site so that we could have some time to go to

19:06 our people and talk to them about it.

19:08 But if you want to have a conversation now and you feel

19:10 sufficient, I’ve been doing a lot of research into it.

19:13 Yeah, let’s roll with it.

19:14 Well, I think we need to hear the information if it would have

19:16 a decision to make.

19:17 No, no, no.

19:18 The idea was that we could have some more discussion at the off

19:21 site.

19:22 But go ahead.

19:23 So Mr. Susan has preemptively got us to the bulk of where

19:27 we’re going to go with this new legislation.

19:30 So Senate Bill 538 also has a provision that allows school

19:35 boards to adopt a policy authorizing school support

19:38 organizations to provide funds to athletic coaches,

19:42 activity directors or activity sponsors.

19:45 They cannot be used for severance pay or to supplement

19:49 current compensation.

19:50 So, for example, supplant, sorry.

19:53 We’re not – the funds wouldn’t be used for somebody to no

19:57 longer hold that position.

19:59 And the funds would not be used to supplant what we already have

20:02 in the contract.

20:03 So those two things cannot be used for that.

20:06 There are some potential positives here that creates an

20:09 avenue for increasing coaching compensation for an activity

20:12 sponsor compensation.

20:14 And we know that that’s been a point of conversation here for

20:17 years, not only in Brevard but across Florida.

20:20 And then potential concern is to create somewhat of an inequity

20:24 or possibly imbalance, maybe some Title IX concerns among

20:28 programs and schools.

20:29 So this does provide us with the opportunity as a school

20:36 district

20:36 and you as opportunity as a school board to look at the

20:40 policy 9215 which is school support organizations that we

20:44 currently don’t have adopted but we are in the process of

20:47 adopting to provide funds to athletic coaches,

20:50 activity directors or activity sponsors.

20:53 So just so you have situational awareness of what a school

20:56 support organization would be classified as,

20:58 we’re thinking booster clubs, parent-teacher associations,

21:02 PTOs or any other nongovernmental organization or

21:07 group of persons whose primary purpose is to support a school

21:11 club, academics, arts, athletics,

21:14 et cetera as you go down that list.

21:16 The second bullet does identify what is not a school support

21:21 organization and that is just a group of people who merely want

21:24 to provide funds to a coach, athletic director,

21:27 activity sponsor.

21:28 They do have to be recognized as a school support organization.

21:32 So there is the – it does delineate from five parents

21:36 getting together and just saying let’s collect some money and

21:39 give it to the coach versus a full acting school support

21:43 organization that is functioning within the program in the

21:46 school.

21:47 So we typically would synonymously say booster club,

21:51 right?

21:52 That’s the language that we’re used to having but it does

21:56 extend out to PTAs, PTOs because athletic directors and activity

22:00 sponsors are included within this legislation.

22:03 Does that specific – do those organizations have to have the

22:08 501(c)(3) – is that language in there also?

22:12 Yes.

22:13 So that will all be within the policy,

22:15 the 501(c)(3), the insurance requirements and everything that

22:19 they would have to have to actively engage within our

22:22 schools and our program.

22:23 So all of that does apply.

22:24 In alignment with the policy that we already have

22:26 on support organizations.

22:27 Yes.

22:28 Okay.

22:29 Thank you.

22:30 So the impact in actions, legislation language says

22:34 districts may adopt policies, so we put a highlight of may,

22:38 adopt policies related to SSOs and funds going to coaches,

22:42 activity directors or activity sponsors.

22:44 The big question is do we want to adopt a policy addressing

22:48 school support organization funds going to coaches

22:51 and sponsors?

22:52 So that’s really the question that in this legislation that we

22:55 are trying to work through today.

22:57 All previous legislation for SB538 was really just an

23:01 overview of what’s in place.

23:03 So the options to consider.

23:05 Option one is that we remain as is and adopt a stronger policy

23:10 potentially prohibiting coaches from accepting compensation from

23:13 SSOs and being more specific within our language now that it

23:17 may be adopted and could be permitted.

23:20 And then option two is quite frankly the other side,

23:24 which is that we permit coaches to accept compensation from

23:28 authorized SSOs as written in statute.

23:31 And in statute the amount that they can accept is they can’t

23:36 make more than the highest paid administrator within the county.

23:41 So there is a significant gap between where they are and where

23:46 they could go.

23:47 Not saying that an SSO would be able to fulfill that gap,

23:51 but those are the two options that we’d really be looking at.

23:55 If we are going to prohibit this of putting stronger language

24:00 into policy saying that this is not prohibited and just being

24:03 straightforward that we are not allowing this within our

24:06 policies or option two is that we are going to allow it as per

24:11 the legislation as long as they have an authorized SSO.

24:16 Once again, not just five parents sitting in the stands

24:18 saying I really like what Coach Johnson is doing out there with

24:22 our team and let’s all pull some money together and give it to

24:27 Coach Johnson because it’s allowed now.

24:29 They have to be an authorized SSO.

24:31 So those are the two options that we would really like to

24:34 consider whether it is today in a discussion at the conclusion

24:38 of the presentation or whether it is at the offsite here coming

24:42 up shortly.

24:43 But with our fall sports up and running and policy revisions

24:47 going through the process, having robust discussions in the

24:51 near future is of most benefit to ensure that we have one of

24:55 these two options in place as fall will obviously conclude as

25:00 we move into the winter sports.

25:02 And we don’t want to go retro on anything.

25:04 We just want to have it in place as we get through the process.

25:06 And just for full transparency, this also includes bands,

25:10 orchestra, everything that has a PTO or a booster club.

25:13 Activity sponsors, athletic directors, coaches, et cetera,

25:18 are all included inside of this.

25:20 So everybody that is in the PTO or a part of our athletics or a

25:24 part of our curriculum, robotics,

25:26 everything else would be able to increase their costs that we

25:30 can’t provide.

25:31 OK.

25:32 All right.

25:33 I’m sorry.

25:34 Go ahead.

25:35 Let’s have the discussion.

25:36 Yeah.

25:37 So I would like for us to come back and talk about this some

25:39 more if we can, you know, maybe give some more better guidance

25:42 at the 18th because I want to have some conversations with

25:44 some people.

25:45 But what will help me is if we chose option two,

25:49 is there the flexibility in the language for us to put limits –

25:54 I mean, does it have to just be yes or no,

25:57 up to the superintendent’s salary?

25:59 Can the board put limits that we choose as far as up to a limit

26:05 that we might choose that’s lower or as far as how – I mean,

26:10 they’re outside organizations.

26:11 They kind of do what they want, right?

26:13 They’re not a government –

26:14 They have to be approved.

26:15 Right.

26:16 They have to be approved, right.

26:17 But within that – if they’re approved already – I mean,

26:19 we’ve got parent-to-parent associations,

26:20 sports booster clubs.

26:21 We’ve got, you know, all kinds of organizations.

26:23 And I imagine that if we approve this,

26:25 we will have many more organizations that bound in the

26:27 next 12 months.

26:28 But what kind of limits do we have the authority to place?

26:33 There’s a couple issues there.

26:35 One, the more restrictions and the more the board and district

26:40 is involved, the more likely we are to get sued if something

26:43 goes wrong.

26:44 Okay.

26:45 All right.

26:46 The second is the language says we may not control the provision

26:50 of funds except for limiting it.

26:52 It can’t be used for severance, and it can’t supplant the pay.

26:55 Okay.

26:56 So it’s restricting it to 10 grand a year,

26:59 placing restrictions on the funds.

27:02 I would argue yes.

27:03 So the plain language of the statute would say either we do

27:06 it or we don’t.

27:07 Okay.

27:08 I know –

27:09 That’s not a Title IX trouble.

27:11 Right.

27:12 And if it comes from the district,

27:14 and that was something some of the districts I talked to said

27:17 they were looking at, if it comes through the district,

27:20 that raises Title IX concerns.

27:21 If it’s going straight from the SSO,

27:24 they aren’t Title IX regulated.

27:26 They’re not the school district.

27:28 That’s an independent company that’s essentially donating

27:31 funds to the coaches or the activity,

27:34 you know, persons in our school system.

27:37 Okay.

27:38 That clarifications.

27:39 So that would be any kind of limits beyond just yes or no.

27:42 It would be yes, no, and then statutorily

27:44 up to the soup salary, so.

27:47 So we did have robust conversations leading into

27:50 today’s workshop about potential provisions,

27:54 frameworks that could be put in place,

27:56 and through continued conversations with Mr. Gibbs,

28:01 Dr. Rendell, and Mr. Dufresne, really worked through the

28:05 process, and even in the NEOLA template,

28:07 the guidance is to, you know, really not have too much

28:13 district oversight in regarding the policy,

28:16 because what we would do is on the next slide,

28:19 the NEOLA update would be in policy 9215,

28:22 so we’d be adopting this policy and specific language inside

28:26 of the policy as it would provide clarity on what

28:30 qualifies as an authorized SSO and what they have to have

28:33 in place to be considered an SSO.

28:36 And with that, seeking the direction on next steps for the

28:41 policy creation, which honestly is ready to go.

28:44 Kevin and I worked through that over the past couple weeks of

28:47 what language was going to be inside of there,

28:49 as the deadline to submit that was last Friday.

28:53 And then implementation of how we would implement that.

28:56 Obviously, if we are going to go in a different direction as we

28:59 go through the discussion, we would just enhance some of our

29:02 current policies and maybe pull back 9215 that we’re adopting,

29:06 or maybe in 9215, we would still adopt it,

29:09 but we would just put in prohibitions inside

29:12 of that policy.

29:13 So as we go back to the options, once again,

29:16 option one is that we remain as is and just have stronger

29:19 language prohibiting coaches from accepting compensation.

29:24 And by coaches, we also mean activity sponsors,

29:26 athletic directors, et cetera.

29:28 And option two is that we permit any qualifying staff member to

29:33 accept compensation, but only from authorized SSOs as written

29:37 in legislation and in policy.

29:40 Gene, where are you at?

29:43 Well, I definitely want to be on record to say that I’m excited

29:47 to get money to our teachers and coaches and the music

29:53 department, too.

29:54 Can we include CTE teachers on this somehow?

29:58 They have a booster club.

29:59 Yeah, let’s get them a booster club.

30:01 But absolutely, I look forward to moving forward and getting it

30:07 in policy that we’re able to get our coaches paid.

30:12 So then I can use Mr. Susan’s slogan again.

30:16 We need to get our teachers the number one pay in the state

30:19 because they deserve it.

30:22 So whatever we have to do.

30:23 Okay.

30:25 I guess I’ll go next.

30:26 I have some serious heartburn over this to some degree.

30:31 And I’m just going to speak from personal experience,

30:33 my own child, in athletics right now.

30:35 So I guess when we’re talking about music,

30:38 not typically, every single one of our music instructors or

30:42 orchestra or whatever, they’re teachers of ours.

30:44 So where does this fall with now,

30:47 like, I mean, everything is negotiated when it comes to pay,

30:51 but this would fall outside of that?

30:52 Okay.

30:53 It’s not school district pay.

30:54 And if we take control of the funds,

30:56 then you raise those issues of are we having to negotiate it,

30:59 and is it being equitably distributed through,

31:02 like, Title IX procedures.

31:03 That’s why I think the legislature intentionally put it

31:06 the way they did because they didn’t want districts getting

31:09 entangled in it.

31:10 It’s like either your groups are raising funds and giving it to

31:13 the coach or the activity director,

31:15 or they’re not.

31:17 Yeah, I guess my biggest concern with this is just what does

31:20 this

31:20 actually do to our athletics and our sports.

31:23 I really am concerned that you are going to create a big

31:27 problem with the haves and have-nots of – I mean,

31:30 Mr. Susan, I’m going to use you.

31:31 Vieira is going to be very affluent when it comes to being

31:33 able to raise a ton of money.

31:35 I don’t think I’ll have that same liberty in the north end

31:38 because we just don’t have – it’s just not the same.

31:41 And so what does that do?

31:43 Does that mean now you kill every other athletic program

31:46 because you’ve made one the shining star and everybody else

31:49 now is going to suffer?

31:51 That’s my concern with that.

31:52 I already have a big enough issue with community coaches and

31:55 that being a problem that comes up every single year.

31:58 I get phone calls from parents over discrepancies on how kids

32:02 are picked to be on different teams and what’s happening

32:04 there.

32:05 So I’m afraid this is going to create a big mess.

32:08 I am.

32:10 But I would like to do a little more research.

32:13 I would actually like to talk to some of our athletic directors

32:16 about this and different coaches and various different athletics.

32:20 I’m not comfortable to move forward and give guidance

32:22 personally on option A or option 2 right now until I do a little

32:25 more research on it.

32:26 James?

32:27 Yeah.

32:28 So I actually think it may do much of the opposite.

32:31 This isn’t just the parents that are living on a street.

32:36 Communities are very proud of their programs.

32:39 They own businesses.

32:41 There may even be more businesses in your area that

32:44 would be willing to donate back.

32:45 I mean, that’s where the school pride is.

32:48 You know, people that have even moved away that have successful

32:51 businesses and they see this happening.

32:53 So I don’t necessarily see it as a haves and have-nots.

32:57 It isn’t the average median home value that we’re talking

33:01 about here.

33:02 These are people that take pride in their schools and their

33:06 programs.

33:07 So I could see it even be a way of averaging out.

33:14 You know, it goes back to that.

33:15 I mean, there’s some very good programs that have history and

33:18 tradition that I think former players,

33:21 coaches, they’re going to want to see that continue.

33:24 So I don’t quite see it like that.

33:26 Not that I disagree with Ms. Wright at all.

33:29 Ms. Campbell?

33:30 Yeah.

33:31 Thanks for coming back to me.

33:32 You know, I said a minute ago I wanted to come back to this.

33:35 And I think probably it still would be good for us to have

33:37 some conversations between now and then.

33:39 That gives us three weeks to kind of be boots on the ground

33:42 talking to the people now that it’s explained clear what,

33:45 you know, the options are.

33:47 But if the options really are yes and no and if it’s yes,

33:51 we don’t really have a lot of controls.

33:53 I don’t really have so much – there’s not as much to decide.

33:59 I think all this – it’s like the NIL for coaches.

34:06 And I personally don’t like what NIL has done to college sports.

34:11 And the high school sports because it does make everything

34:13 a wild, wild west.

34:14 Especially since Florida has the you can transfer whoever you

34:17 want to whenever.

34:19 I – my experience rather than sports is with the band parent

34:26 association.

34:27 My children have gone to a school with a very strong band

34:29 parent association.

34:30 It’s just marching band.

34:31 Orchestras and choirs don’t really have these organizations

34:33 even though they might later.

34:34 It’s because the marching bands require so much.

34:37 It’s the summer.

34:38 And the stipend that we give them is – it’s one of the

34:43 bigger stipends, right, of stipends that we give.

34:46 But it’s not really – when you divide that by the number of

34:50 hours they spend in the summer for sectionals and whatever,

34:53 even just marching band.

34:54 I’m just going to use that because that’s an example.

34:56 From two solid weeks, Monday to Friday,

34:58 and then they’ve got all these extra summer things.

35:00 It’s not enough to cover all they do and then all the

35:02 weekends and the marching competitions.

35:04 So the ability – and this is what came before us probably

35:07 four years ago, I guess, of how do we increase that?

35:14 We know that we’re in a budget crunch.

35:16 That is true.

35:17 We don’t really have the ability to increase those

35:20 stipends, and if we start increasing it for one thing

35:22 from the district side, then we have to increase it for

35:24 that so that we don’t create the haves and have-nots.

35:27 But we do have programs that are – I think about a

35:32 cocoa.

35:33 Okay, a poorer community, smaller school,

35:35 but it’s a tradition of that community.

35:37 Their booster club can get their act together and do

35:40 something to keep coaches who are taking them to state

35:43 multiple years in a row, and then we don’t lose that

35:45 coach because that coach got recruited away.

35:47 This is how it was brought into us four years ago.

35:49 That coach gets recruited away across the state or out

35:52 of state where they can get paid more.

35:54 So I don’t like it, but it’s here,

35:59 and I would sure hate to be one of the districts that

36:01 doesn’t do anything with it, and then all of a sudden we

36:03 start losing our coaches, and we start losing our band

36:06 directors to other opportunities.

36:08 You know, in the situation of the band parent

36:10 associations, it’s going to – or the band boosters,

36:12 to make it a simpler term, it’s going to be up to them.

36:15 I know that our band booster association pays for the

36:18 exorbitant cost of transportation to all the

36:21 contests and everything they pay for the consultants

36:23 to come in, the people who design their shows.

36:25 They use it to buy new instruments,

36:28 which are so expensive every year.

36:30 There are so many things.

36:32 They’re feeding the kids during band camp.

36:35 Like there’s all those kinds of things.

36:37 So if they chose, they said, you know what,

36:39 if we have extra money because we do the concession stand

36:43 and we have a couple extra thousand dollars,

36:45 and so we as a band parent association want to give a

36:47 couple extra thousand dollars to each of the band directors,

36:50 I don’t have a problem with that.

36:52 I have a problem when we start getting up into the tens

36:54 of thousands of dollars.

36:55 That’s our problem.

36:56 Or hundreds of thousands.

36:57 Right.

36:58 But these booster clubs also have to continue to provide

37:00 the things that they’re doing right now,

37:02 which is equipment, training, all those kinds of things.

37:05 So if they choose to give all that extra money to the coaches

37:09 and not to support the students, they’re not going to have

37:11 a great team.

37:12 So it’s something I don’t like, but I also at this point I’m

37:17 leaning towards a yes, but I want to have those conversations

37:20 before I give my final yes.

37:22 I want to have conversations with you.

37:24 I think from my perspective, of course,

37:26 I’m in favor of it, but I wanted to talk through because

37:29 what Ms. Wright has concerns about and what Ms. Campbell

37:32 has concerns about are very valid.

37:34 And I think everybody that’s a part of this feels the same way.

37:37 I do know that Bay County moved and passed it recently,

37:40 within the last week.

37:41 And I have a feeling that the majority of districts across

37:43 the state are going to move, just like you said.

37:46 I do know that on the border towns up in the north,

37:49 many of those coaches and many coaches in the south end up

37:52 going up to Georgia because they have a similar situation

37:55 where coaches are making $100,000 a year.

37:59 But I will tell you with all of that said,

38:01 I did meet with Kevin Mayes down at Palm Bay.

38:05 Kevin said that he would be able to probably raise more money

38:08 in Palm Bay than he would be in Viera.

38:10 And I asked him, I said, “How in the heck do you figure that?”

38:13 He goes, “Because the community here means the sports are a

38:18 whole lot more with the alumni and everything else,”

38:21 he said, “than Viera.”

38:22 And he was a perfect example there.

38:24 I also said, I looked at CoCo, called up a couple people up

38:28 there, and they said, “We would have no problem doing this.”

38:31 So the Title I – or Title – yeah,

38:34 Title I level is a little bit – I don’t feel there.

38:37 I feel like where this would be difficult is the schools like

38:42 Space Coast, the schools like Bayside,

38:44 kind of, where they’re mid-level.

38:47 They’re not as old.

38:48 They don’t have the background.

38:50 But we come into a situation where do we hold back bringing

38:54 in the best that we can for our children,

38:56 or because the others aren’t able to get there yet,

39:00 or do we just levelize everybody and allow our – because I

39:03 promised you, I talked to two coaches.

39:05 They already said that if they’re giving away money in

39:07 bordering counties, they’re going.

39:09 And that’s some – two of our best coaches.

39:11 So – and then I said, “Okay, so that’s just coaching.

39:13 Let me take it past that, because I have to honor Ms.

39:16 Campbell’s band and orchestra and everything else, right,

39:20 because I want to do a good job for you.”

39:22 And so I was talking to a couple of my band directors,

39:25 and they said, “This would be a godsend,

39:27 because we’re already trying to do so much,

39:30 and we’re just basically, you know,

39:32 we’re putting Band-Aids on everything.

39:35 They deserve more if they can have it.”

39:37 And a bunch of them have quit in the last few years.

39:40 Because of that.

39:41 And we’re – and I think the question,

39:43 Ms. Wright, and I wholeheartedly understand, like, the burn on

39:46 it.

39:47 The question is, is do we hold back our district from having

39:52 really, really good quality coaches that might leave,

39:55 or do we go to compete with the rest?

39:57 And I feel – Ms. Campbell brought up a great point.

40:01 There’s not much more that a lot of these teams can actually

40:04 raise, because they’re already pushing to the limits as far as

40:07 it goes.

40:08 I do know that, like, you might be able to raise a little bit

40:11 more, but these guys, man, these coaches,

40:13 they’re trying to do anything they can.

40:15 They’re, like, joining other organizations to help coach over

40:19 the fall or over the off-season to try to raise enough money to

40:23 get paid.

40:24 I mean, it’s – there’s a significant need out there.

40:26 And I was, like, when I read the legislation and I said,

40:30 “Man, you mean to tell me that, like,

40:32 the boost – the activities coordinators could and PTOs

40:36 could?”

40:37 Then you start getting into some really cool stuff.

40:39 You know what I mean?

40:40 Because I think I’m in favor of it.

40:42 It sounds like the majority of the board is,

40:45 but I do want to have a conversation where everybody

40:47 goes to the off-site.

40:49 If, in the meantime, since the board is kind of in favor of it,

40:53 could you guys put together what a policy might look like both

40:56 ways so that we could see it, like one that says no and one

40:59 that says yes, and then we could start working through it at

41:01 that

41:02 time?

41:03 Because I think what we’re going to be up against is making that

41:05 decision and getting that out, because if we are going to or

41:10 not going to, we want to let our people know which direction we’re

41:13 going to go, if that makes sense.

41:15 Go ahead.

41:16 Can I continue to add?

41:17 Because it keeps coming up.

41:18 You know, the trickle-down effect.

41:20 You know, we talk about teachers or coaches.

41:22 Many of our coaches are teachers as well.

41:25 And we talked about community coaches.

41:28 But, you know, this is a time where if they get a head coach in

41:31 a sport or they get some extra money,

41:35 I’m sure that coach is going to say,

41:37 “Guys, take care of my coaching staff, too.”

41:39 No.

41:40 It’d be very good to get some of those guys,

41:42 those assistant coaches that are paid very,

41:44 very little and spend just as much time as the head coach,

41:48 get them some extra dollars.

41:49 And maybe, and I know this to be the case,

41:52 there are coaches that just don’t coach anymore,

41:54 but they’re great teachers.

41:55 And they’re like, you know, it might be,

41:57 you know, it’s not all about the money,

41:59 but if they can get a little bit of money,

42:01 you know, maybe they get back into the coaching.

42:03 You know, so it’s again, it’s solidifying our teachers as

42:07 well.

42:08 And I, you know, I had to make a choice,

42:10 either coach or spend time with my kids.

42:12 And I decided that the little bit of money,

42:14 and it wasn’t worth not spending the time.

42:17 But, you know, young families, you know,

42:19 it doesn’t take a whole lot of money for that coaching,

42:22 you know, light to get lit again and say,

42:25 “Alright, yeah, I do need to get back out there.”

42:27 So, this could help.

42:28 I know some of us look at this and say,

42:30 “Oh, a coach is going to make $100,000 a year coaching

42:32 golf.”

42:33 Not golf, but coaching football.

42:35 Let me tell you something.

42:36 Am I?

42:37 I’m going to flip there because I may get back in the coaching.

42:39 But, no.

42:40 But they also might be thinking of taking care of their coaching

42:43 staff because I know every head coach I know,

42:45 their heart aches at the assistant coaches that spend all

42:48 that time and don’t get compensated for it.

42:51 So, it could really help.

42:54 Yes, and it could really help our teachers as well.

42:59 So, and our retention.

43:01 Just to clarify, like I absolutely know our coaches work

43:03 a ton of hours.

43:04 And if they average the hours out by the supplement they

43:06 receive, it’s not nearly enough.

43:09 I’m not saying they’re paid adequately and,

43:12 like, that’s in that nature.

43:13 I just – I need to do a little more research.

43:15 So, I’m going to go back to each one of my schools.

43:17 I mean, you have five high schools at this point,

43:19 right?

43:20 So, I’m going to go back to them and ask to meet with all

43:22 the S – what is the acronym?

43:23 The school support organizations.

43:25 So, our booster presidents and our athletic director and the

43:27 principals and just have a one-on-one meeting to get their

43:30 feedback on what they think about this.

43:32 Because those are the people that it’s ultimately going to

43:34 impact or – I want to hear.

43:37 I want to hear all sides of it.

43:39 So, that’s all I’m saying.

43:40 I’m not a yes or a no.

43:41 I’m not ready to say one way or the other right now because I

43:44 need to do a little more research and hear from the

43:46 people that it will impact.

43:47 - Yep.

43:48 - I’ve got a timeline question.

43:50 You mentioned we’re already in the middle of football season

43:53 and volleyball season and a few others.

43:55 Just looking at our meetings, two September meetings,

43:59 two October meetings and a November meeting,

44:01 our off-site is at the 18th.

44:04 So, potentially – this may be a poll question.

44:07 If we give you a yes at the 18th consensus-wise – not a vote,

44:11 but a consensus – and could we do by the next Tuesday work

44:17 session where we’re hammering out language,

44:21 have the two October meetings be first public hearing,

44:24 second public hearing and pass it on the second meeting in

44:27 October so that we hopefully could get something moving so

44:31 these organizations, if they’re ready to roll,

44:33 football season won’t be all the way over.

44:35 They could potentially give their coaches an end-of-season

44:37 bonus.

44:38 I mean, same thing with band programs.

44:40 I don’t want to – you don’t need to be into the spring and

44:43 they’re giving a retro – you said you don’t want to do retro.

44:46 Basically, it’s up to the booster club,

44:48 though.

44:49 I mean, they could give a bonus in March and say,

44:51 “This is incentive for you to stay.”

44:53 - Yeah.

44:54 I would just encourage that if we’re going to move in either

44:58 direction, that we move in either direction in a timely

45:01 fashion so everybody has an understanding.

45:03 Coaches will – this will be meaningful to some and sponsors

45:08 and athletic directors.

45:10 There’s probably some out there that are unaware that this

45:13 legislation has moved through the process.

45:16 December 8th is our current policy track.

45:19 Mr. Gibbs can correct me if I’m wrong.

45:21 - Okay.

45:22 - Mr. Susan, we are prepared with a completed policy of 9215

45:26 of what the language could look like.

45:28 We’ve been working on that over the past two weeks.

45:30 We would have to work on a policy on the other side,

45:33 which would prohibit this because we would want to

45:35 strengthen some language there.

45:37 But I do believe if we stayed on the current policy track and

45:40 had

45:40 robust conversations leading into that final meeting for

45:43 approval, that December 8th is timely enough for all of this to

45:47 get in place without having to expedite it.

45:49 - Yeah.

45:50 And we can give – once we give indication on right after the

45:54 offsite what our direction is, the booster clubs will start

45:57 raising money.

45:58 It’s just at that point a member – a policy process,

46:02 one or the other.

46:03 Or if we say no, we don’t want to move forward with it,

46:05 then they know not to.

46:07 So that – I think we’re on a good pace.

46:09 I think we’re okay.

46:10 I just didn’t want – I knew that this was going to be a big

46:12 topic and I wanted to give it a little bit of time.

46:14 I do think that the majority of the board is willing to move

46:16 forward.

46:17 kind of like hey well you know let’s let’s try to see where the

46:20 boundaries

46:21 are on this thing. And there would be strategic fundraising for

46:24 the most

46:25 likely of how they’re going to continue with what they’re

46:29 providing to the

46:30 students within the program and and this is an added layer

46:34 inside of what that

46:35 potential fundraising would be. I went back to our overview just

46:39 because you

46:39 guys all hit on the potential positives and the potential

46:43 concerns so those are

46:44 ones to consider as you are discussing this with any of the

46:48 schools that you’re

46:49 going to approach. I would encourage when you approach a school

46:54 or have that

46:54 conversation use the terminology booster club PTO PTA they will

46:58 most likely not

46:59 have a understanding of what a school support organization is a

47:03 new policy new

47:04 terminology so you would be working through that. I would also

47:08 encourage that

47:09 we’re going to have to take a deeper dive in our current booster

47:12 clubs that

47:13 would be school support organizations to make sure that they

47:16 have all of the

47:17 policy requirements such as the insurance piece and everything a

47:22 501c3

47:23 everything that goes into place there that they are functioning

47:27 in the

47:27 appropriate manner in order to qualified side of this policy so

47:31 it would be

47:31 another part that we would have to work through just to ensure I’m

47:34 not saying

47:35 anybody’s outside of compliance just making sure that everybody

47:38 is inside of

47:39 that compliance piece. It is possible to get a quicker policy

47:44 through if that is

47:45 the desire we’ll have to advertise a different track figure it

47:48 out I think

47:49 September 15th gives us enough time to go talk to our people

47:51 come back your

47:52 direction it won’t from well I’m just I’m gonna be out of time

47:54 my daughter’s

47:55 getting married so I’m going to be out of town for one of those

47:57 weeks in there

47:58 so I’m working on emails right now it’s my principles to try to

48:01 help get this

48:01 organized and on the calendar so I it’s gonna be very hard-pressed

48:05 for me to do

48:05 that by the 15th but I will do everything I possibly can. Can

48:08 you Kevin

48:09 can you go ahead and email us the contact information to our

48:12 coaches and

48:12 athletic directors and everybody else so that we can reach out I

48:15 mean I can pick

48:16 up the phone and call them all but we may not have some of us

48:18 may not know who

48:19 the athletic director is at their local middle school or

48:21 something like that and

48:23 this also includes elementary school sports too right? I know

48:30 enough people

48:31 get a ballpark and John being the you know ultimate coach that

48:36 he was

48:37 through the years I imagine he has enough experience just I just

48:39 want I

48:40 just slid something on him and he’s got the perplexed look I it’s

48:42 I could

48:43 certainly give you guys a list of athletic directors and then

48:46 they would

48:47 be your conduit to any coaches or anything like that to answer

48:52 your

48:52 question about elementary school sports that they have PTAs PTOs

48:57 you know like

48:58 they’re it’s you know it’s in legislation there so good all

49:03 right here

49:04 we go all right thank you thank you all right next up we have

49:09 let me see what

49:11 the order is here we have the overview and then we have the 2026

49:16 proposed sales

49:17 tax surtax investment plan you have anybody that wants to yes

49:21 who is going

49:21 to present that information all right they just have to change

49:26 PowerPoint

49:27 presentations on the project and then are we are we doing this

49:31 aren’t we doing

49:32 the in reconvene to the conference room yep just want to make

49:40 sure and then

49:40 we’re just looking at the greater Florida consortium for

49:43 anything we want

49:43 to veto what I suggest with well while we have a minute what I

49:50 suggest with the

49:51 greater Florida consortium of school boards legislative agendas

49:55 is that the

49:56 first order of business would decide who’s going to go if anyone

49:59 is going to

49:59 go to their conference and that could be decided today the board

50:03 could discuss

50:04 the platforms but you have until we meet again September 10th so

50:09 you know the

50:10 board could give themselves some time to make decisions on

50:13 September 10th I

50:14 thought I said something about the fourth in here that they

50:17 needed it by

50:17 yeah but okay I’m not if you guys want to make your decisions

50:22 today that’s

50:23 absolutely fine no I think there’s enough in here to where we

50:27 can we can

50:28 bring it back up all right I think Sue is ready all right so let’s

50:35 have it

50:36 good morning so I’m here today to just kind of wrap up the

50:40 development of the

50:42 proposed 2026 sales or tax program so that as we go into the

50:46 fall we can

50:47 publish documentation as to what our projects are going to be

50:51 for the first

50:51 five years of the sales tax program should it be passed by the

50:55 voters so

50:56 just to kind of recap where we are we initially sent a program

51:01 of work to the

51:02 icoc and the school board back in the fall of 2025 talk through

51:08 some concepts

51:09 with the icoc specifically around working with a an initial five-year

51:15 program and then annually updating the program every year we

51:17 thought that was a

51:18 good idea it’s really hard to plan ten years out so I thought

51:22 that was a good

51:24 suggestion so we’ve retooled the plan to be just a five-year

51:27 plan but since that

51:28 time I’ve also been monitoring the revenues of the current surtax

51:33 program

51:33 as well as the the challenges we’ve been having relative to the

51:39 capital plan and

51:40 so I’ve reduced our revenue projections a bit so some of the

51:45 projects that were

51:46 in the initial document that the board reviewed back in the fall

51:51 have been

51:51 moved out to what would either be a later year or just a stable

51:55 of projects

51:56 that we can choose from once we do our annual updates to the

52:00 plan so the

52:01 facility renewal program that you see before you today is about

52:04 a 41 million

52:05 dollar annual program and the security and technology programs

52:10 are about eight

52:11 and a half million dollars annually that respects the

52:14 distribution of sales

52:16 surtax against the 70% facility renewal 15% security and 15%

52:21 educational

52:22 technology that was established when we took the referendum to

52:27 the moment we are

52:29 taking the referendum to the voters so from the facilities

52:32 perspective we’ve

52:33 really prioritized our building infrastructure projects so you’ll

52:35 see a

52:36 program that’s very heavy in roof renewal is probably the

52:40 biggest item in

52:41 the program and then we still have a pretty strong investment in

52:45 air

52:45 conditioning electrical classroom renewal and other building

52:49 infrastructure

52:50 technology what you will not see is turf hardcore renewal

52:54 playground renewal

52:55 those types of projects have been moved off to the side so they’re

52:58 not currently

52:58 in the 2026 proposed program I feel relatively confident that if

53:04 our

53:05 healthy surtax revenue continues and the the ratio of charter

53:13 school enrollment

53:15 to total enrollment remains about the same that we will have

53:18 some additional

53:19 revenue that is not programmed that’s how we built the 2020

53:23 program that would

53:24 allow for either adding projects to the sales tax program or

53:28 covering additional

53:30 costs and that has worked out really well we’ve been able to add

53:32 projects to

53:33 the program so we brought the proposal to the IC of C and I

53:38 guess that was last

53:39 week on August the 19th since that time we’ve I’ve made a few

53:45 additional changes

53:47 most specifically just reflecting some of the last-minute

53:50 projects our team has

53:52 identified that our priority either roof or HVAC projects so

53:56 move some things

53:57 around a little bit to be able to get those into the first year

53:59 of the work

54:00 program so this summarizes the facility renewal plan by project

54:06 category and you

54:07 can see it’s very heavily weighted towards building

54:11 infrastructure so roof

54:12 renewal HVAC again we have some plumbing projects we would like

54:17 to do very

54:19 interested in the classroom renewal projects investments because

54:22 that is so

54:23 impactful for our core mission those are really great projects

54:28 and we’d like to

54:28 do as many of them as we possibly can the high school athletic

54:33 facilities

54:33 renewal category that includes basically two types of projects

54:37 we have four

54:38 swimming pools in the district that are aging and we’ve put some

54:42 money up front

54:44 in the program to be able to do some diagnostic and fairly

54:50 fairly minor

54:51 updates to a couple of the pools but later in the program we

54:55 have some

54:55 reconstruction of some of the pools that we think are going to

54:59 need some some

55:00 more investment and then the other category picks up a couple of

55:04 grand

55:04 stands that need to be addressed so those are those are the only

55:09 high school

55:10 athletic facility renewal projects in the program and the rest

55:13 are our

55:14 building infrastructure projects with respect to educational

55:19 technology this

55:20 was basically the the plan of work that came out of the

55:26 conversation between the

55:27 technology team and the icoc we’re focusing very heavily on

55:31 structured

55:32 cabling systems and in continuing our modern classroom refreshment

55:36 and then

55:37 early in the program we’ll be updating media center modern

55:41 classrooms as a

55:42 strategy and security what we ended up deciding to do is to

55:48 include in the plan

55:49 a category basically called all schools and sites for security

55:52 and this allows

55:55 us to be flexible the experiences that we’ve had since the

55:59 program started in

56:00 2015 is that security needs have evolved over time and because

56:04 we have 85 places

56:06 that need security infrastructure by the time we get to the end

56:11 of the program of

56:12 whatever it is we’re doing sometimes things have changed and we

56:16 need to do

56:16 something differently so we wanted to maintain flexibility to

56:20 both respond to

56:21 evolving security protocols as well as to respond to the unique

56:26 needs at each

56:26 school site so in some cases for example a school may need more

56:32 extensive fencing

56:33 for operational needs as well as security needs than another

56:37 school so

56:37 every school is different and every school operates differently

56:41 and so we’ve

56:42 been trying to be a little bit better at putting the same

56:46 concept in place at

56:47 each school but responding specifically to the needs of that

56:52 school and the the

56:53 layout of that school and the operating protocols of that school

56:56 so the basic

56:57 categories that will be included are access control weapons

57:01 detection

57:02 technology building envelope improvements and we work hand-in-hand

57:05 with security and facilities if we’re doing things like hardening

57:09 doors and

57:10 windows as well as perimeter security measures and then the idea

57:14 would be that

57:15 we would do a shade session with the icoc and the school board

57:19 about annually

57:20 to lay out the specifics of how we would spend this year’s or

57:23 the first two years

57:25 type of plan of work specifically at each school and identify

57:30 these specific

57:32 security program improvements and then in the sunshine we would

57:35 simply summarize

57:37 and talk about the the amounts and the places that type of thing

57:42 and so our

57:43 next steps we’d like to publish the proposed 2026 plan and then

57:48 what we’ve

57:49 been doing as we have resources available is starting design now

57:53 based

57:53 on what we think are going to be kind of the first year programs

57:57 so we’re

57:58 starting to get ready and if we have resources that are

58:01 remaining from the

58:02 2020 program we’ll start to do those projects and then we’ll be

58:05 able to move

58:06 in additional projects into the 2026 so excited about the

58:11 opportunity here I did

58:13 provide you with some information that shows how we have spent

58:18 the resources

58:19 from the prior two programs by each school and then shows you

58:23 the proposed

58:23 2026 program by each school so you can see how those resources

58:29 have been

58:29 applied and with that I’d be happy to answer any questions yeah

58:34 so sue when

58:36 you came up with all these lists this didn’t come before the

58:39 board and then

58:39 did the the sir tax team think that that came from us or was

58:43 that just because so

58:46 like there’s there’s some stuff in here that I’d like to move

58:49 around some of

58:49 these that are in here but how’s that process go so so we’ve we’ve

58:56 done this

58:56 primarily based on assessments in the facilities world so we

59:01 have data on just

59:02 about everything that needs to be done and there’s not enough

59:06 resources to do

59:07 everything that needs to be done when it needs to be done and so

59:10 we tried to

59:11 prioritize based on our folks in the field that have you know

59:16 knowledge of

59:16 what’s what needs to be done right this minute versus what can

59:20 wait a little

59:20 while so the move to so you guys made the decision to move away

59:26 from turfing

59:28 fields and adding a baseball field it and softball field at the

59:31 era to come

59:32 up with these is what you’re saying and we push that off that’s

59:37 not exactly what

59:38 I’m saying what I’m saying is we took out turfing not the era

59:43 specifically

59:44 there were several turf projects proposed and just put those off

59:47 to the

59:47 side as candidate projects to be added later once we start to

59:51 see the the

59:52 revenue once we start to see the revenue through this program

59:57 and whether it will

59:58 be sufficient to put those projects back in so you and your team

1:00:02 came up with

1:00:03 that decision to do that and then like mclarty Stadium there’s

1:00:07 been a lot of

1:00:08 conversation about possibly moving them to Rockledge High School

1:00:11 and by spending

1:00:13 one point something million dollars for new grandstands which

1:00:16 they need don’t

1:00:17 get me wrong it kind of solidifies that we’re not doing that

1:00:20 there’s just

1:00:21 conversations like that you know that I mean that if we’re gonna

1:00:24 build new

1:00:24 grandstands then that’s the piece that was the cost to moving

1:00:27 them to the other

1:00:28 location along with a couple other parking pieces but those are

1:00:32 the

1:00:32 conversations that I I’d like to have maybe I’ll just maybe it’s

1:00:38 just a

1:00:38 conversation peaceful we can take it in another conversation but

1:00:44 if I may

1:00:45 respond on mclarty the reason that that’s in there is because we’ve

1:00:50 had

1:00:50 those bleachers assessed and so they were kind of next up on the

1:00:53 list that

1:00:54 needed some more substantial improvements so that’s why you see

1:00:59 that

1:00:59 on the list I know I’m just like maybe the mclarty is because I

1:01:04 think it’s 13

1:01:05 acres in the heart of Rockledge which would bring a pretty good

1:01:08 pain and if

1:01:09 we’re already gonna be paying for the stands if you talk to the

1:01:13 football

1:01:13 players everybody everybody wants that thing to go back to the

1:01:15 stadium back to

1:01:17 the off to the school it would make more sense the band just so

1:01:21 you know this is

1:01:21 a small piece but the band has to pay money every year to

1:01:25 transport their kids

1:01:27 everybody has to because it’s not an on-site it’s the only

1:01:30 school that still

1:01:31 has us besides Viera’s baseball softball that doesn’t have a

1:01:35 facility on their

1:01:36 campus and they’ve and the only reason that they’ve never done

1:01:39 it is because a

1:01:40 couple of the people around the circle that live closest to the

1:01:43 school years

1:01:43 ago get up and they get mad but they’re not gonna bring it there

1:01:46 but there’s

1:01:46 plenty of parking we’ve already looked at it in 2008 they

1:01:50 proposed it to the

1:01:50 athletic director and the athletic director said that he’d

1:01:53 rather have a

1:01:53 baseball softball field and then he would later want to move mclarty

1:01:56 over so

1:01:57 they made a financial decision back then there’s just some of

1:02:00 them I would just

1:02:00 like to have a conversation about that’s all I’m saying I really

1:02:02 didn’t want to

1:02:03 take away from the fact that your team did an amazing job this

1:02:05 is awesome I

1:02:06 just I think the board could probably weigh in before we make it

1:02:10 up next time

1:02:11 before we make a recommendation to the surtax committee on the

1:02:14 line items but

1:02:14 that’s just me go ahead you I always go to her first why don’t

1:02:18 you go ahead you

1:02:19 can go I’ll go well I I would disagree with you the last

1:02:22 statement in

1:02:22 particular mrs. Susan and we all have our different views and I

1:02:25 think by

1:02:25 allowing it to be done data-driven which is the way we all we

1:02:28 pride ourselves on

1:02:29 making decisions in a data-driven fashion by neutral party which

1:02:33 is the

1:02:33 staff when board members get involved it has a tendency to go

1:02:37 with the people who

1:02:38 have complained and I’m not saying you don’t know the history

1:02:40 you know you know

1:02:41 your history of your schools and just like we all do but what’s

1:02:45 not showing up

1:02:46 in this document that is showing up in the document that soon

1:02:49 emailed us

1:02:49 earlier this sometime in the last several days is things that

1:02:55 were at

1:02:55 failure or getting close to failure and so the to prioritize at

1:03:01 what needs to be

1:03:02 done first based on what’s about to fall apart and what’s

1:03:06 probably next going to

1:03:07 fall apart I think this is a good I could plan absolutely I’m in

1:03:10 support of

1:03:10 going ahead and publishing this I will tell you that this

1:03:13 document the last

1:03:14 time around in 2020 it was not only something that I used

1:03:17 frequently to talk

1:03:19 to our community members but ever since then with I go into a

1:03:22 school visit and

1:03:23 especially if it was a new principal that had come to that

1:03:26 building since we

1:03:27 passed a sales tax and they talk about oh my gosh this needs to

1:03:30 be done I’m

1:03:30 like well let’s pull up your sales tax plan now Kovac totally

1:03:33 screwed it all up

1:03:34 but I could point that and some of them weren’t aware especially

1:03:37 if there were

1:03:38 new principals that building oh my school supposed to get

1:03:41 painted in this

1:03:42 plan my school supposed to get a new this that or other and so

1:03:45 it gave them a

1:03:46 time frame again Kovac kind of mess things up with supply chain

1:03:50 issues but

1:03:51 this plan is so helpful for schools for the community to see we

1:03:55 your it’s on the

1:03:57 list right we’re on the it’s on the list and obviously we would

1:04:01 want it we know

1:04:01 these are needs we want to get them all done SAP but the

1:04:04 capacity of the team

1:04:05 the capacity of the funding all of that has to play in so I

1:04:08 think this is an

1:04:10 excellent plan an excellent way to do it and I and by all means

1:04:13 I support let’s

1:04:14 go ahead and get this baby published so that the community knows

1:04:17 when we’re

1:04:18 going out for renewal of the sales tax this is what we want and

1:04:21 need to do with

1:04:23 this and I appreciate that you’ve left the flexibility they’ve

1:04:26 been

1:04:26 conservative in your budgeting by pulling those things out that

1:04:29 we have

1:04:30 seen over the last six years we should be able to I have every

1:04:33 faith that we’re

1:04:33 gonna you’re gonna be able to put them put them back in because

1:04:36 the icoc has

1:04:37 been able to designate extra funding every single year in the

1:04:40 millions of

1:04:40 dollars to projects as the prices have increased and as the

1:04:43 scope is increased

1:04:44 or as a the board has just wished to happen in there so I

1:04:47 appreciate your

1:04:48 comments miss Campbell I disagree I don’t want to publish this

1:04:51 until I

1:04:51 actually have some conversations with some people the fact that

1:04:55 we have 13

1:04:56 million dollars in athletic facility renewal and we’re making a

1:04:59 decision to

1:05:00 go after certain things before we go after others I’ve got

1:05:04 concerns about

1:05:05 McLarty Stadium that keeps coming up with there’s band with the

1:05:08 other people

1:05:09 I’ve got and that’s a revenue generator like to sell that school

1:05:12 and to do that

1:05:13 now to put a put to put those stadium bleachers there is gonna

1:05:19 solidify that

1:05:20 we’re not doing it anymore and it’s gonna push them to continue

1:05:23 I would also

1:05:24 say that if anybody wants to go look at the baseball field that

1:05:26 our viera high

1:05:27 schools baseball team has to go on they were promised that they

1:05:30 would be next in

1:05:30 line now they’re shoved off the list and they actually have

1:05:33 holes inside of the

1:05:34 field that they play in literally two three inches and the

1:05:38 infield it’s

1:05:39 ridiculous they can’t raise money for their program they can’t

1:05:41 hang banners

1:05:41 and it’s just like well sorry we’re gonna go ahead and put some

1:05:45 of these

1:05:45 other things in and I just want to take some time to take a look

1:05:47 at it and I’ll

1:05:48 get back to her and I don’t think it’s a negative but I don’t

1:05:51 want to post it

1:05:51 until I take a look at it if that’s okay until I have some

1:05:55 conversations I’ve

1:05:56 questions just logistic questions and I’m hoping you can help me

1:05:59 with so thank

1:06:00 you for giving us the comparison of what has happened versus

1:06:03 what is going to

1:06:03 happen and just for my own ignorance if you’ll explain it to me

1:06:06 so we see in the

1:06:08 2014 and then the renewal that happened that we’re still

1:06:12 spending money on we

1:06:13 see a lot of HVAC renewal expenses right that was the biggest

1:06:16 thing our AC’s were

1:06:17 failing all over the place can you just explain to me and the

1:06:20 public what is the

1:06:21 difference between a chiller and an HVAC renewal when we’re

1:06:24 listing it that way

1:06:25 would that be the same or is that something different so it’s

1:06:29 the same

1:06:30 it’s the same a chiller is a subset of HVAC renewal okay so it’s

1:06:35 a component we

1:06:36 have there’s lots of other HVAC equipment so there’s BAS

1:06:40 building

1:06:41 automation system controls there’s air handling units there’s

1:06:44 chilled water

1:06:45 piping pumps there’s lots of different components and so and I’ve

1:06:51 tried to try

1:06:52 to clump them together so it’s a little easier to understand

1:06:55 versus having six

1:06:56 different categories of HVAC activities but their chillers are a

1:07:01 portion of HVAC

1:07:02 renewal they are in the HVAC renewals that we’ve done thus far

1:07:06 is there any

1:07:07 type of warranty that was in place on those because I the only

1:07:09 reason I’m

1:07:10 asking is some of these overlaps so I’m going wait if they fail

1:07:13 do we

1:07:13 necessarily need to spend six hundred thousand dollars or can we

1:07:16 go to the

1:07:16 warranty and have it replaced that way so the warranties are not

1:07:19 that long

1:07:20 we’ve been trying to get longer warranties as we’ve moved

1:07:23 forward in the

1:07:24 program but interestingly a certain level of warranty will come

1:07:29 with the

1:07:29 capital equipment and then if we buy the extended warranty that

1:07:32 actually has to

1:07:33 come out of operating funds and so we’ve we’ve been doing that

1:07:36 on our more recent

1:07:37 purchases we did not do that very early in the program we didn’t

1:07:40 have the

1:07:41 resources to do that okay so we’ve we’ve tried to manage that we

1:07:46 yes okay and

1:07:48 then one another expense that I see that’s pretty common in here

1:07:51 is

1:07:51 emergency generators talk to me about that a little bit is that

1:07:55 something that

1:07:56 we need to have on every single school site or it’s not

1:07:59 something we have at

1:08:00 every single school site those are typically at shelters okay

1:08:03 and part of

1:08:03 our interlocal agreement with Brevard County and we like to keep

1:08:07 those keep

1:08:08 those up so okay and does Brevard County help us at all with the

1:08:12 emergency

1:08:13 generators that we have in place as a shelter option

1:08:16 occasionally occasionally

1:08:18 and so there’s you know like basic life support emergency

1:08:22 generator and then

1:08:23 there’s the air conditioning is running type of emergency

1:08:27 generator and those

1:08:27 two things are different so the ones that we have we feel a

1:08:33 responsibility to

1:08:34 keep them working and so that’s what that is about is that

1:08:38 something that

1:08:38 could be explored as far as our inner local agreement to maybe

1:08:41 talk to them

1:08:41 about as far as maybe we’re doing on the sharing the expense of

1:08:45 that since it’s

1:08:46 serving the entire county and not necessarily something that’s

1:08:49 student

1:08:49 based in essence right right and we and we we do have those

1:08:54 conversations with

1:08:55 the county and they have partnered with us on some of them off

1:08:59 the top of my

1:09:00 head okay but we did we did assess them and this this is

1:09:04 actually a good example

1:09:05 of one of the effects of the capital plan as these have been in

1:09:11 the capital

1:09:11 plan and we’ve been doing them as we need to through the capital

1:09:14 plan but I’m

1:09:14 since it’s an emergency function we felt that we wanted to make

1:09:17 sure that it was

1:09:18 covered so that’s why you see it in here that’s why I see it

1:09:21 okay and there’s a

1:09:22 heavy focus around it looks like exterior interior doors that’s

1:09:26 being

1:09:26 that’s focused on almost every single one of our schools what’s

1:09:29 the thought

1:09:30 process there from the team so our building envelopes are kind

1:09:34 of leaky and

1:09:35 they’re leaky from the perspective of we get water and short

1:09:40 water intrusion but

1:09:41 we also can see these as a security measure so we wanted to

1:09:45 start focusing

1:09:46 on getting our buildings less leaky so to speak and then also

1:09:51 upgrading our the

1:09:52 quality of our windows and doors to meet more current security

1:09:56 standards so it’s

1:09:57 a little bit of it it started kind of as a facility renewal type

1:10:02 initiative to

1:10:04 seal our buildings better but we also see good opportunities to

1:10:08 partner on the

1:10:09 security side and improve our security okay and just to kind of

1:10:13 echo a little

1:10:14 bit of mr. season I understand what you’re saying because I as a

1:10:17 board

1:10:17 member we get brought a lot of different facility needs right

1:10:19 and so every time I

1:10:20 walk on the school grounds you’re gonna have 15 different things

1:10:23 at least maybe

1:10:23 more of that they would like to see done and so I think that

1:10:26 maybe that and I

1:10:27 don’t want to speak for you but I can understand maybe a bit of

1:10:30 your

1:10:30 frustration of like hey where is the board’s input in this

1:10:33 because we hear

1:10:33 something completely different from the community on what they

1:10:37 want to see in

1:10:38 the school versus necessarily what the facilities is looking at

1:10:41 you know making

1:10:41 sure that we’re meeting all of the standards and that our

1:10:43 buildings are

1:10:44 secure and all those things the community tends to respond more

1:10:47 to the

1:10:48 things are a little more I would say quote unquote fun right it’s

1:10:50 not very

1:10:51 fun to get a new HVAC unit but it’s very important because when

1:10:53 it fails you have

1:10:54 a problem right so I can understand maybe frustration a little

1:10:58 bit that

1:10:58 you’re experiencing on not being able to weigh in on that the

1:11:01 board weighing in

1:11:03 on it I don’t know how that would impact it if if the board was

1:11:06 to say hey we

1:11:07 want to to take a look at this and have an input under what’s

1:11:11 happening on each

1:11:11 one of these how would that impact this moving forward for you

1:11:15 so I think

1:11:16 there’s there’s a couple different ways to do this if you would

1:11:19 like to do it

1:11:20 now I think that’s fine other than there’s like thousands of

1:11:25 data points

1:11:25 yes worksheets so it needs to be somewhat succinct move this or

1:11:30 add this

1:11:31 in yeah and we can add things in and just be a little less

1:11:35 conservative in

1:11:36 the budget like that’s pretty easy if I want to do something

1:11:40 like that the what

1:11:42 we used to do is okay I think there isn’t there is another

1:11:49 option is we just

1:11:50 amended in when if this is passed by the voters we just sit down

1:11:55 and say these

1:11:55 are some of the priorities that we’d like to amend back into the

1:11:57 plan and we

1:11:58 just do that okay okay all right thank you I just I’m just the

1:12:05 logistics of it

1:12:05 and thank you for putting together the plan I know this is a

1:12:07 huge plan when

1:12:08 you’re talking about 85 different sites there’s a lot of needs

1:12:10 at each one of

1:12:11 those sites I forget how many it’s how many square feet do we

1:12:13 have a many

1:12:13 millions it’s about 13 million okay 13 million square feet so it’s

1:12:17 like that’s

1:12:17 a lot to undertake and I know you’re trying to take this from a

1:12:20 30,000 foot

1:12:21 view of like here are the things that we see the most pressing

1:12:24 and this plan can

1:12:25 be amended so I appreciate the clarification on that that’s all

1:12:28 I have

1:12:28 thank you so what we used to do is the capital projects used to

1:12:31 come before the

1:12:31 board for approval and it used to come line by line and then we’d

1:12:36 approve it

1:12:37 and we did that was the regular capital budget the sales or tax

1:12:40 plan we had it

1:12:41 we received the document in 2020 that looked exactly like this

1:12:45 except it was a

1:12:46 big fat no we would receive it and it was had 273 pages thank

1:12:51 you for not

1:12:52 making it quite so long but and then it came before us but it

1:12:57 wasn’t the same as

1:12:57 the capital it wasn’t any but it wasn’t the annual thing it was

1:13:00 a one-time thing

1:13:01 for a cell sex protection oh I think you’re confusing that with

1:13:04 our annual

1:13:04 capital budget which we did get and a little bit different

1:13:07 format this year

1:13:08 because that has things that they’ve added in you know which

1:13:12 included

1:13:12 athletic facilities but what we receive in 2020 was was this

1:13:16 same format so what

1:13:17 we used to do is is there would be a capital list of projects we

1:13:20 would go

1:13:20 through them and say okay let’s rank them and move them up that

1:13:23 did happen

1:13:23 yes not sir tax though and for the surtax we would end up having

1:13:27 it to

1:13:27 where it would come before us for our input if there was any

1:13:30 questions and

1:13:30 then it would go it already went to this or tax that’s all so I

1:13:33 just wanted to

1:13:34 have a little bit of input with Miss Han after this that’s all

1:13:37 not that I’m

1:13:38 trying to hold it all up just want to kind of see if there’s an

1:13:40 opportunity to

1:13:41 do some things and then bring it back to you guys that’s all all

1:13:44 right we all

1:13:46 good Miss Han you good good yeah all right all right the

1:13:54 direction you need

1:13:55 that’s my well I that’s why when you asked if I was good I

1:13:59 hesitated for a

1:14:00 moment if I could have two weeks to just get with Miss Han and

1:14:04 then come back to

1:14:04 see if there’s an opportunity to put some of the projects that

1:14:07 were on there

1:14:07 in there before we we move forward if there’s an opportunity if

1:14:10 not we can

1:14:11 come back and do it then that’s what I would ask do you do you

1:14:14 want this back

1:14:14 on your agenda on September 10th right that’s that’s that’s the

1:14:18 question yeah I

1:14:20 just want to let you guys know that the education campaign for

1:14:24 this is starting

1:14:25 next week yeah and it doesn’t mean they can’t really

1:14:28 significantly draw some hit

1:14:30 the road with it but the more specifics they can have and their

1:14:32 schools can have

1:14:33 and sharing with the public what we intend to do and I will just

1:14:37 reiterate

1:14:38 that I appreciate the conservative approach because we have

1:14:41 needs and wants

1:14:42 and we focused on the needs and we’re also going to be able to

1:14:45 throw in some

1:14:46 wants as well so I’m good to go with it as needed but if we want

1:14:50 to come back

1:14:51 and have another conversation you know we can always add stuff

1:14:55 in because we

1:14:56 can add stuff in and find out we don’t actually have enough

1:14:57 money to pay for it

1:14:58 and I can take it out to be modified is there any specific

1:15:02 projects that you’re

1:15:03 like I hear you with the baseball field that sounds like that’s

1:15:06 a major I mean

1:15:06 it’s just I mean so listen to you guys like Sue and I’ve been

1:15:09 dealing with it

1:15:10 for 10 years like when they brought those fields over here we

1:15:14 every year you

1:15:15 triple sa refuses to deal with us we have kids that are over

1:15:18 here getting

1:15:19 hurt on the field they can’t raise money they’re holding fundraisers

1:15:22 that are

1:15:23 trying to sell jeeps it’s a nightmare it is an absolute

1:15:26 nightmare and I deal with

1:15:29 it every year every year we’re like okay yeah next year we’re

1:15:32 gonna do it then

1:15:33 Titusville came up and they said we got money for two of them

1:15:35 let’s move with

1:15:36 Titusville first because it was right because you guys were in a

1:15:38 hostile

1:15:38 situation and everything else but like and then all of a sudden

1:15:41 we’re just like

1:15:42 okay well no we’re gonna we’re gonna get rid of that and we’re

1:15:44 just gonna put

1:15:45 cabinets in some of the schools which I understand but if you

1:15:47 could delay the

1:15:48 cabinets for a year get the school district in or look at McLarty

1:15:52 and say

1:15:53 they don’t need to have that there we’re gonna sell the property

1:15:55 there’s there’s

1:15:56 other things that we can do to take a look at it and this is the

1:15:59 first time

1:15:59 that I’ve had an opportunity to truly look at it and I’ve just

1:16:01 asked for till

1:16:02 September 10th to do it that’s it so I’m not saying I’m revamping

1:16:08 the whole thing

1:16:10 I’m just trying to see if miss hand and I can work out a plan

1:16:13 that kind of put

1:16:14 some of those things in place and then Jean can have a

1:16:16 conversation with

1:16:17 Rockledge High to figure out if they still want to move the

1:16:20 stadium there’s a

1:16:20 significant problem with them moving the band every single time

1:16:24 there’s a big

1:16:25 cost there the vat the all the teams when they go to transport

1:16:29 there every

1:16:29 one of them has to transport for a home game and there’s

1:16:32 liability on the

1:16:33 students the football players that have to show up there it’s

1:16:35 another nightmare

1:16:36 and we just don’t ever deal with it and it just seems to be able

1:16:39 to just put it

1:16:39 so we’d like to try to talk about those two projects and maybe

1:16:42 another one that

1:16:43 I had and then just come back and it’ll be completely

1:16:45 transparent we’ll bring it

1:16:46 to the board and if it’s not possible then it’s not possible but

1:16:49 I’d still

1:16:49 like the opportunity that’s all mr. chairman I have one more

1:16:58 suggestion that

1:17:00 maybe we could take the high school athletic facilities category

1:17:08 and just

1:17:08 not program funding for specifics at this moment and just set

1:17:13 aside an

1:17:14 amount and program that later because that seems to be the

1:17:18 category where you

1:17:20 all would like to potentially make some adjustments because you

1:17:24 can’t take

1:17:24 cabinets off to pay for a baseball field so instead instead of

1:17:28 taking cabinets

1:17:29 off we take the I forget what it was 13 million or so

1:17:34 potentially add a little

1:17:35 bit I think I have a little capacity to add and and treat it

1:17:39 like security so

1:17:40 like security we have eight and a half million a year it is

1:17:45 designated for

1:17:45 security and the board will direct whatever those projects are

1:17:50 that would

1:17:51 allow us to finish this and would allow me to be out of state on

1:17:55 vacation on

1:17:56 September the 10th what about the contingency fund miss Han we

1:18:01 have a

1:18:01 little bit of money I think it was 4% when I was on the IC o C

1:18:04 is that still

1:18:04 in there we do not do that that that was part of the 2014

1:18:08 program because it got

1:18:09 so complicated we had this bucket of contingency and then that

1:18:12 got

1:18:12 distributed seventy fifteen and fifteen and it just got too

1:18:16 messy yeah so so I

1:18:18 just don’t program all the expected revenue and so we could take

1:18:23 the high

1:18:23 school athletics site-specific projects out and just set that

1:18:27 category aside

1:18:28 I’ll put in a little extra resources and we can program those

1:18:33 separately if

1:18:34 that’s the primary area of concern so what you’re basically

1:18:37 saying is is that

1:18:38 it would be nice to be able to pass everything else because that’s

1:18:41 the only

1:18:41 place that we can actually pull some of the items that we

1:18:44 brought up and so

1:18:45 you’re saying like we can’t say no to cabinets this year because

1:18:49 yeah but you

1:18:50 said that is it already set in percentage was so the this this

1:18:55 represents in the facility side the 70% so yeah that’s set but

1:19:00 we can certainly

1:19:01 move within so if there’s cabinets you don’t want to do and

1:19:04 athletics you do

1:19:05 want to do as the board that’s perfectly I don’t know if the

1:19:07 other board members

1:19:08 are in there I just wanted to take a look at it and work it but

1:19:12 if you’re

1:19:12 talking about okay so at the summary on the bottom of page it

1:19:17 doesn’t have a

1:19:17 page number but it’s right after all the school by school it

1:19:21 shows high school

1:19:23 athletic facilities renewal thirteen point three thirteen point

1:19:26 four million

1:19:26 dollars and that she just makes that a categorical kind of like

1:19:31 the security

1:19:33 she was talking about you know eight million dollars ish a year

1:19:35 eight half

1:19:36 million dollars a year and then the board each year can

1:19:39 determine like we do

1:19:40 the capital budget let’s let’s prioritize let’s come to an

1:19:43 agreement

1:19:43 with facility failure and all of that but yeah that’s 13 million

1:19:46 dollars

1:19:47 that’s over the whole six the whole five five five years the

1:19:50 program so it’s not

1:19:51 you’re only gonna be able to do a couple of very large projects

1:19:54 so but in the

1:19:55 event that we wanted to cut some of the other programs and delay

1:19:58 a year so that

1:19:58 you can get some of the other things that are important up and

1:20:01 again it’s

1:20:01 just me it’s not it’s it’s a some programs that we had slated

1:20:05 that we just

1:20:06 literally were in the budget and now all of a sudden they’re

1:20:08 gone and this are

1:20:09 more important and I I feel like there’s some room for

1:20:11 discussion there so if we

1:20:13 said that we’re only going to do the high school athletics

1:20:15 renewal that may

1:20:17 not even be enough to do what we’re trying to do so but the

1:20:20 changes can be

1:20:21 made through amending the plan we can still make those changes

1:20:24 through

1:20:24 amending the plan yeah the voters aren’t approving the plan they’re

1:20:27 approving the

1:20:28 I go back to the teams in Viera and say that there’s no plan to

1:20:36 have the

1:20:36 facilities renewal as part of this that won’t bode well through

1:20:40 the Viera

1:20:40 concept and we need their support so that’s part of what this is

1:20:44 is bad and

1:20:45 then a couple other areas that I feel like we’re real big

1:20:47 selling points to

1:20:48 move forward with that are not in here and they’re just

1:20:50 completely disregarded

1:20:51 I mean it’s just I get that it’s a selling point for no it’s

1:20:54 also a need I

1:20:55 know I need a situation I’ve been dealing with certain point but

1:20:59 without

1:21:00 the sales tax or tax renewal there’s no way that that will

1:21:03 happen but that

1:21:04 doesn’t mean that that you just negate it and say no I’m saying

1:21:10 I’m happy to

1:21:10 have I’ve already said let’s talk about in two weeks y’all do

1:21:13 whatever but I

1:21:13 also like Sue’s solution which is making it a more generic

1:21:18 category and let’s

1:21:19 let’s do it by need and board but you box the category so now

1:21:23 you’re only at a

1:21:24 certain amount there whereas you can’t move to the other stuff

1:21:27 so if there’s a

1:21:28 need for it for being more than we can’t just wait until the 10th

1:21:34 so that I can

1:21:34 try to have a conversation with Sue but I’m hearing from dr. Endell

1:21:37 there’s an

1:21:38 opportunity to amend it before we get to the 10th and so if you

1:21:42 want to do

1:21:43 something where we approve this with the opportunity to come

1:21:45 back with a minor

1:21:46 amendment we always have the opportunity to amend the plan we

1:21:48 always have that

1:21:49 well this is kind of gonna go published out to everybody right

1:21:52 now and then I’m

1:21:52 gonna get 25 phone calls by a bunch of mad parents that are

1:21:56 gonna amplify to a

1:21:57 hundred parents and then we’re gonna have the conversation which

1:22:00 I could try

1:22:00 to kill beforehand so we’re talking about large sums of money I

1:22:04 mean I have

1:22:05 no idea how much building a stadium cost but I would guess in

1:22:08 the tens of

1:22:08 millions of five million five million to belt to build a

1:22:11 football stadium a

1:22:12 baseball stadium and so well we’re also talking about mclarty so

1:22:15 I you know one

1:22:17 of those five million to build a baseball stadium wipes out a

1:22:22 huge chunk

1:22:23 of us and so we have think countywide and so I get it it doesn’t

1:22:26 mean we can’t

1:22:26 we won’t be able to do it but I but mclarty would sell for 13

1:22:31 acres in the

1:22:31 heart of Rockledge is gonna sell for some pretty good coin so

1:22:35 that’s why I

1:22:36 was trying to figure out if there’s an opportunity to look at it

1:22:38 so what do you

1:22:38 want to do you tell me I don’t want to get you to where you’re

1:22:42 worried while

1:22:42 you’re off but you understand my concern we’ve talked about this

1:22:45 before how do we

1:22:46 rectify this I do understand your concern and perhaps we can

1:22:50 chat offline

1:22:51 and try to come up with a middle-of-the-road solution and I’ll

1:22:55 send that out to the board if we can so I think this has some

1:23:00 relationship to

1:23:01 the capital problem as well because we were starting to work

1:23:04 towards the

1:23:05 Viera solution on the capital side yeah and so like those two

1:23:09 problems are sort

1:23:10 of intersecting and just trying to make sure that we’ve got the

1:23:14 air conditioning

1:23:15 in the roof situation squared away which is not where I want to

1:23:19 try to attack I

1:23:19 just right so you know we were all about doing some really cool

1:23:23 athletic

1:23:24 improvements and that just had to kind of take a backseat given

1:23:28 some of the

1:23:28 other things that we were seeing I get what you’re saying mr.

1:23:31 Susan that’s an

1:23:32 important to me too because I’m answering probably a quarter of

1:23:35 the

1:23:36 calls you are but I’m getting them too so good projects to do

1:23:40 would like to

1:23:41 figure out a way to do them yeah and full transparency I’m not

1:23:44 saying that we

1:23:45 need to turf I’m just saying we don’t have a field that we have

1:23:49 and it’s the

1:23:50 only high school in the entire county and it’s the largest high

1:23:53 school in the

1:23:53 county does not have a baseball softball for complex and that

1:23:56 was slated in

1:23:57 capital and now it got taken away so the idea was well we’ll put

1:24:00 it in mill and

1:24:01 then this is the first time I’m saying that it’s not in there

1:24:04 sure that sir

1:24:05 tax sorry and so that’s why I’m where I’m at Paul can we say

1:24:09 that per

1:24:11 conversations with me in this hand that we can move this thing

1:24:13 through does this

1:24:14 need to be approved by the board so Sue and I can do it and they

1:24:19 can they can

1:24:20 adjust it and we can go from there all right so let’s do that

1:24:23 okay all right

1:24:24 sounds good thank you sounds good thank you guys for giving me

1:24:26 the opportunity

1:24:27 to do that I know it’s kind of a weird situation but it’s well

1:24:30 versed it’s

1:24:30 needed all right with that is there anybody board members have

1:24:34 anything else

1:24:34 to say we got a good break to go oh yeah I’m sorry we thought we

1:24:38 would look at

1:24:39 that you guys I mean basically we’re gonna veto it first off we

1:24:42 need to

1:24:42 figure out who’s gonna go I thought I was going but miss

1:24:45 Campbell if you want

1:24:46 to go down there to Miami and party I’m no I can’t either you

1:24:50 guys want to go

1:24:51 okay so I’ll go and then if you guys wanted to get through and

1:24:56 veto these

1:24:56 things right now or dr. and L suggested that we take a look at

1:25:00 anything because

1:25:01 they actually haven’t developed it they’re going down that

1:25:03 weekend to

1:25:03 develop it what they sent us was last year’s oh so this isn’t

1:25:09 even the list

1:25:09 well they still wanted input by September 4th right of things we

1:25:14 want it

1:25:14 really I think the important person before those things we

1:25:17 wanted to add

1:25:18 right and the FSBA proposals are also due next week - I really

1:25:22 just have one

1:25:23 and it’s a reiteration so it should be easy enough we have

1:25:26 talked about chronic

1:25:27 absenteeism mr. Brian mentioned it it’s something and it

1:25:31 actually I think it has

1:25:32 a chance of passing this year I’ll just be very brief they got

1:25:37 it they worked on

1:25:38 the last couple years and what it would do and I it closed down

1:25:43 I had it in

1:25:44 front of me but basically FSBA it was on FSPS platform last year

1:25:49 it was allowing

1:25:50 school districts to start taking action after five days rather

1:25:53 than ten and it

1:25:54 doesn’t mean we’re throwing parents in jail for truancy but that

1:25:57 we can start

1:25:58 the process a little sooner and as far as putting those measures

1:26:02 in place

1:26:02 everything it’s already in there the five days are you sure

1:26:07 because I didn’t

1:26:07 get one passed it’s already in the current statutes where we can

1:26:11 start

1:26:11 implementing stuff okay for five days okay what that was new

1:26:15 this year that’s

1:26:16 no it’s better so there let me let me pull it up if somebody

1:26:20 else wants to

1:26:20 girl because I had it right in front of me because there was

1:26:22 another there was

1:26:23 something about solidifying it and that was the one that I that

1:26:31 I had so if it’s

1:26:32 not something that we need because we can already do it but that

1:26:35 was part of

1:26:36 our platform last year for FSBA and I just think that would be a

1:26:38 good one to

1:26:39 be back on there I mean okay here it is we asked that the

1:26:43 legislature amend

1:26:43 Florida statute one zero zero three point two six sub paragraph

1:26:49 one B to

1:26:50 allow school districts to initiate chronic absenteeism

1:26:52 strategies

1:26:53 immediately upon the fifth unexcused student absence currently

1:26:57 districts are

1:26:57 limited to initiating intervention processes only after ten unexcused

1:27:01 avenues occurring within a 90-day period earlier intervention

1:27:05 will lead to more

1:27:05 successful student outcomes so is that not what we already have

1:27:08 or is that what

1:27:09 we already have we they start their interventions and reach out

1:27:14 that they

1:27:14 can at five days the chronic absenteeism does kick in at 15 but

1:27:18 there is language

1:27:19 in there already that does allow for some of that if you have

1:27:23 five within 30

1:27:24 days I believe okay okay so I mean I’m all good with promoting

1:27:31 our harsher

1:27:32 implementation strategies earlier that’s fine right and not

1:27:36 necessarily harsher

1:27:37 support or kicking off truancy at five days that’s fine too yeah

1:27:41 and so I

1:27:41 that’s because we want to get a handle on that that would be my

1:27:44 one

1:27:44 recommendation and I would just suggest if we’re gonna propose

1:27:47 it to FSBA or to

1:27:48 the consortium that we just take this language straight out of

1:27:51 last year’s

1:27:52 FSBA platform and just copy paste I’m heading to FSBA this week

1:27:57 I’ll be up

1:27:57 there Thursday and Friday so I would like to see Senate bill 296

1:28:03 modified

1:28:04 that’s the start date of August 10th which should be no surprise

1:28:07 to this for

1:28:08 as I have mentioned that multiple times but the ability for

1:28:10 school districts to

1:28:11 have flexibility on school start dates as long as we’re

1:28:13 maintaining the same

1:28:14 amount of days in school minutes sorry minutes not days right

1:28:18 this is where we

1:28:19 go back to back and forth I would love that to be an initiative

1:28:23 to give

1:28:24 districts the flexibility to potentially do some unique things

1:28:27 with calendars oh

1:28:28 I don’t have one other one and I don’t know sorry how this is

1:28:32 gonna work out

1:28:33 and somebody can make some pretty language for us dr. indell but

1:28:36 I while I

1:28:37 don’t agree with some people who think that every all the

1:28:40 private schools and

1:28:41 entities that receive the pep scholarship and other things

1:28:44 should have

1:28:44 to take the test because there are a lot of parents who leave

1:28:46 the public schools

1:28:47 because they don’t want their kids to have to take the tests I

1:28:49 do believe that

1:28:50 we need to that the ask the legislature to put more

1:28:53 accountability measures in

1:28:55 place to make sure that that funding goes they’ve done some

1:28:58 things to correct

1:28:59 it but you know frequently you know they do the ready shoot aim

1:29:04 procedure for new

1:29:05 initiatives and I the one last year was I don’t know this is

1:29:08 going to get across

1:29:09 the finish line but when the last year was to move the family

1:29:13 empowerment

1:29:13 scholarships into a categorical and out of the fe SP I know that

1:29:21 senator gates

1:29:22 was trying to do some things last year to move it it didn’t get

1:29:25 across the

1:29:25 finish line I don’t know if it will get across the finish line

1:29:28 but we had all

1:29:29 the news articles this year about the 270 million dollars that

1:29:32 got lost and

1:29:33 the school districts even though they’ve corrected it some

1:29:36 school districts not

1:29:37 getting the funding when the kid switches from going to a

1:29:40 private school

1:29:40 back into our public schools and we’re not getting the money

1:29:43 till halfway

1:29:43 through the year or maybe we’re not getting any at all so just

1:29:46 increased

1:29:47 accountability for the scholarship organizations making sure

1:29:50 that the

1:29:51 funding really follows the child a question this kind of goes

1:29:54 hand in hand

1:29:55 with that and it could work to solve this what about I mean the

1:29:58 counting

1:29:59 mechanism the state has for students right now drives me insane

1:30:02 that we’re

1:30:02 only doing you know our six-day count and then we’re counting

1:30:04 again in

1:30:05 February and I why we are counting every single day so what if

1:30:09 the legislation

1:30:10 took up a counting mechanism that was monthly instead of

1:30:13 allowing it to only

1:30:15 happen a couple times a year because that’s when we get caught

1:30:17 is when we

1:30:17 like up wait a minute the kid is registered at this school all

1:30:20 right they

1:30:21 came at the end of October exactly so they’re moving seats at

1:30:24 those really

1:30:24 funny times where it messes with our funding so why not ask the

1:30:28 legislation

1:30:29 to modify the counting mechanism to do it on a monthly basis

1:30:32 from a school

1:30:32 district standpoint where we’re counting for each student that’s

1:30:35 in the classroom

1:30:35 every single day so yeah what the board supports I support that

1:30:40 I’m writing them

1:30:40 all down I’ll get them all done and dr. Nadelis - if I took

1:30:43 notes okay I would

1:30:45 love to see that be something that would change you just lump

1:30:48 those two ideas

1:30:49 together just because it just increase accountability on the

1:30:52 funding yeah and

1:30:54 flexibility on the August 10th start date I got I get that I’ll

1:30:58 get that I’ll

1:30:58 get that through the board of directors on multiple platforms

1:31:02 all right good we’re gonna break over to

1:31:05 superintendent’s office for his evaluation dr. Wendell do you

1:31:09 have

1:31:09 enough I would suggest you take a break for lunch to be honest I

1:31:13 don’t really

1:31:14 want people doing my by wish while they’re hangry that’s what

1:31:21 you guys

1:31:23 want so when do you want to reconvene man um can you guys go out

1:31:28 grab

1:31:28 something and come back in 30 minutes 1230 1215 1215 so you want

1:31:39 to get to a

1:31:40 school okay all right everybody good thank you thank you

1:31:53 you