Funds dedicated, uh, to these projects. So we ask the support of all members of the finance committee, of the Chicago City Council, uh, to approve these monies for these two really amazing and transformative projects. It'll be cornerstones, uh, for, uh, the Chicago Loop and also address the idea of these buildings suddenly become, uh, becoming, working landmarks once again. Uh, inhabited by many, many Chicagoans. So two very exciting projects and preservation. Chicago McIlroy. Mr. McIlroy, you signed up to speak on both projects. So can you speak to both projects in one statement? Please vote for both of them. Madam Chair, um, yes, of course. I had a speech ready for each one, but I'm gonna figure something out here. Thank You. This is a one. This is a great opportunity. Both of these buildings will have their technology and their technology infrastructure substantially enhanced for, for it. 1, 2, 3. 1, 2, 3. Sound check. Public mic. Public mic. 1, 2, 3. Public mic. I, I speak on something and pen here. Time at 10 30. What they waiting on The other officer always in other room One. They waiting on the other officer in the other room. Why? They picture me at the same time? Because they didn't call. They all they even bought and they all I got get ready to put on another. It's I can on my eyes and getting ready to put another person. They driving you crazy. Oh, thank you. I'm going to give them help driving you crazy. All you not crazy. You know what time it is after 10 30. You used to work somebody every these time. If you had your job. If I did, if I did, then you used my, these Possibility and Texas Worker drive in. Yes. Did you have a certain time to be there? Yes I did. Was you on task? Yes. And when you wasn't on time, they fire you. They fire you. These employees are here. That man is on time. You know when he come you can't come. He get good ready. He stabbed off. Are out of control. Out control. And you know why these people here can't say nothing or come to them. Work here. They work here. They now Good morning. The Committee on Education and Child Development will now come to order today. The first seven of this meeting votes will be taken two Reappointments to the board of Trustee Community College District number 5 0 8. Ordinance 8 2 0 2 5 dash 0 1 8 7 3 8. Darlene Oliver Hightower and 8 2 0 2 5 dash 0 0 1 8 7 4 0 Oscar Sanchez. The second half will feature a subject matter hearing on ordinance number 0 2 0 2 4 8 3 8 7. Followed by, followed by quarterly hearings regarding the Chicago Public Schools. We will now do a roll call vote to establish Quo Alderwoman Chairwoman Clay Alderman Yancy Alderman Hall Present. Alderwoman Lee, alderman Quinn Alder Woman Gutierrez Alder Woman Coleman Alderman, OSHA. Here. Alder person Fuentes Alderman. Tyler Farro, Alder Woman Rodriguez Sanchez. Alderman Gardner Present All the woman Taylor is here. We have seven members present. We have a quorum pursuant to Rule 59. Alderman Bill Chico Gutierrez for Winz Gardner and nine Member Moore, which is to pursuant under Rule 59, which to attend remotely. Can I get a motion? So, So moved by all the woman Sanchez. All those in favor signified by saying aye. Aye. None opposed Alderman. Bill, are you present? Alder Chico? I am. Present Chair Alderwoman Gutierrez Alder person Fuentes Alderman Gardner Present. Madam Chair. Thank you. And Alderman Moore. At this time we'll begin the public comment period. This period is limited to 30 minutes outta respect for everybody's time. Each speaker is limited to three minutes. First we have Ray Roundtree, How you doing? My name is Ray Roundtree. Uh, this is my first time here, so I really don't know how to do this right here. Um, I was trying to find out about, um, a case that I got. Um, I have custody of my son since 2021 in December. Uh, he ran away September of 2024 because of a argument. Um, some people took him and I'm not able to get him back. I'm trying to find out what's going on. I got paperwork saying I'm the father and everything. Um, he was kidnapped 'cause the person that took him after he ran away didn't call me or Chicago Police Department to let them know they didn't have my son. They still have my son. I haven't been able to talk to him or even see him. I'm trying to find out how to get this accomplished to get my son back. Um, I put him in school at, um, south Loop Elementary, 1601 South Dearborn. And um, I had some paperwork with the courts saying, don't go up to the school. Okay, no problem. Until the DCFS case over with the DCFS case is over with. I've been unfounded. So that means I was supposed to get my son back. I still ain't gave me my son. So I finally got the people charged with kidnapping. Um, that got throughout afterwards, but I had went up to the school April 2nd, 2000, um, 25. The principal, um, up there was interfering with a police investigation. So I'm trying to find out how she's not getting in trouble. 'cause I had the police come up there to question the lady that has my son. Uh, Tara, uh, Shelton, the principal up there, uh, called the phony godmother 'cause she don't have paperwork saying she the godmother and told her to pick up my son through the side door. When I told the police to go back in there to check on my son, the principal told the police that my son is no longer there. Okay? We was waiting in front of the front door for my son to come out. So I went and checked it's some more side doors at that school. So how is it able for the principal to interfere with a police investigation when they was only up there to contact the phony godmother and find out how did she get my son? So I just need something done. I'm trying to get help with all this. I had a lawyer. I don't no longer got him no more. 'cause I can't afford him. I'm just trying to get my son back. That's it. I didn't do nothing. I didn't harm him. We just had a little argument or some video games that was on the card and that was it. I'm just trying to get my son back. If anybody can help me, please help me. 'cause my son been gone since last year, 2024, September 9th. Thank you. Next one, we'll have Jessica Biggs. Good morning. Good morning. Thank you Chairwoman Taylor, members of the committee. Um, thank you for your partnership, for your ongoing commitment to Chicago students and to our families. Um, I'm lucky to know and work closely with many of you here. Um, for those of you who I have not yet met, um, I was elected as the Board of Education member in District six, representing the communities of Park Manor and Woodlawn in the south north through Bronzeville to the South Loop downtown. And as far northwest as Bucktown. I'm a former teacher, principal, and a current CPS parent. Each of these roles has underscored for me the importance of collaboration and challenging moments. I'm not breaking news to anyone in this chamber that this is one of those challenging moments. The budget that we approved as a CPS board on August 28th relies on such collaboration as you well know, incorporating the city's expected, projected TIFF surplus to make this school year a success. These surplus dollars do not represent add-ons or extras in our budget. Given the current revenue at our disposal, they're a necessary part of keeping the CPS budget balanced and prudent. While protecting the historic academic gain CPS has made in recent years, these dollars will work to protect our students'. Record graduation rates increased early college credit, and they'll also work to protect our most vulnerable learners. Real, we realize that the TIF surplus is essential not just to CPS, but also to the city's budgeting process. Real. We realize that you are considering options for the more than $1 billion deficit facing the city this year. TIF surplus is a solution that benefits both the school district and the city as a whole. Reinforcing the fiscal stability of Chicago while protecting key investments in our children's education. Ensuring the commitment to ci TIF surplus city council strengthens the city's financial position. This commitment also strengthens CPS financial position, thereby creating stability for all Chicagoans. And I can't underscore this enough. This is not just about schools. It is about collaboration. Ensuring our citywide priorities and fiscal responsibility are intertwined and we pursue them together. Long-term structural solutions for both pension payments and the CPS and city budgets are a must. We're here to work together with you as a partner in that effort. We made many challenging decisions and working to balance this year's CPS budget. We're not asking the city to carry this responsibility alone. The board is looking forward to a, uh, advancing a legislative revenue strategy that creates a more sustainable funding path for our schools. We must secure long-term recurring revenues that will support continued gains in classrooms and the academic experiences of students and avoid this pattern of crisis and response. In the short term, though, we must ensure the success of this school year. It's what my constituents, our common constituents tell me every day. We respectfully encourage you to reaffirm your commitment to tif, to the TIF surplus so that together we can show and strong city finances go hand in hand and both are essential to Chicago's future. Next, we'll have Carlos Revis. Uh, thank you, uh, chairwoman Taylor, uh, and members of the Committee on Education and Child Development. For your partnership and ongoing commitment to CPS students and families, we deeply value the collaboration between the city council and the Board of Education. This partnership is what makes it possible to move Chicago forward together. My name is Carlos Rivas. I was elected in district three representing Humboldt Park, Logan Square, Avondale OSA and Belmont Craig. We share constituents. My students are your students. We all serve this incredible city we call home. I began my career in CPS as a school security officer in 2011, later becoming a teacher assistant long-term substitute, and finally a teacher and college counselor. My career in education is about providing students like me with the same or greater opportunities than I had. This work is personal to me. The budgets we approve, the policies our district enacts affect the real learning environments and opportunities I experience as a student and my constituents. Our constituents will experience now and in the future. The CPS board approve the district's FY 26 budget on August 28th, which carefully incorporates the city's projected TIF surplus. I want to be clear, these surplus dollars are not an extra in the budget. They are a vital part of keeping the CPS budget balance and equally critical to the city's broader financial health CPS have made, has made impressive gains in recent years. Graduation rates continue to rise. More students are earning early college credit. Something I'm personally passionate about as a former college counselor, students continue to rebound. Following the pandemic. CPS has also improved staffing stability. Students support services, um, support for students with dis disabilities and academic achievements. A balanced budgets help protect these gains by keeping the TIF surplus commitment. The city council strengthens both CPS and the city's overall financial position. Bringing in long-term stability. We know we need long-term structural solutions for both pension payments and the CPS and city budgets as a whole. We are here to work with you as a partner in that effort. We also want to be clear that we are not asking the city to carry this responsibility alone. The board is looking forward to working with our intergovernmental affairs team to advance a legislative revenue strategy that creates a more sustainable funding path for our schools. These efforts aim to secure long-term recurring revenues that will support continued gains in our classrooms and the academic experiences of students. Together we can show that strong schools and strong city finances go hand in hand and that both are essential for Chicago's future. Thank you. Next we'll have Jennifer Custer. Good morning. Uh, I just wanna start by saying thank you to Chairwoman Taylor and to all the members of the Committee of Education and Child Development for both your partnership and ongoing commitment to our CPS students and family. I'm sure many of you already know, but my name's Jennifer Kuster and I represent the Chicago School Board from District one B on the northwest side. I'm a former educator, uh, wife and a mother of three students, two of which who attend CPS. I came here today to continue to advocate for our students and families, not only in my district, but all around the city. CPS just passed the fiscal year 26 budget, which carefully incorporates the projected 379 million in TIF surplus from the city. These surplus dollars are not an extra, and they are part a vital part of keeping our budget balanced. These TIF dollars allow CPS to continue to provide critical services for our students and avoid making cuts that could undo years of growth coming out of the COVID-19 pandemic. But we find ourselves in partnership over these dollars. As the city budget season looms nearer these dollars serve as a multifunctional tool for both to support CPS and to help close the large budget gap facing the city. This is a mutually beneficial solution that isn't just about our schools, but about aligning our citywide priorities like the great work that you have all done in investing in our children. Balancing the CPS budget on the surpluses is not necessarily a long-term solution, but has been provided to the district for the past decade, lacking the ability to raise our own revenue. We've relied on these monies to close our own gaps. And with the passing of the budget, the ability to keep it balanced. CPS sets our trajectory for both a stronger financial health as well as a leg to stand on for the intergovernmental team to help us advance a stronger and more sustainable legislative Regi revenue strategy. Let's continue, uh, to work in partnership to help the students and families of the great city that we serve. Thank you. Last but not least, Mr. Blakemore, It, it'll say my three minutes, but go, uh, somebody need the time anyway. It's very important to be educated. The miseducation of the black man, the black boys and the black girls. The system is broken. Why would you come and need Tiff money when your board structure is set up that you can, you have the power to tax. You can tax, you don't need the tip to do that. You have the power. Your board members have the power to tax. And I didn't see one black board member come up here. It's something evil here. It's something un-American here. When, when the 12th grade white a reason on a, the 12th grade level and the blacks are reading on the fourth grade level. Our people are smart and intelligent. It's something evil with this school board, but they all Democrats. All Democrats, the black ones, the white ones, the Hispanic, the Asia. That's not a good look. We need a check and balance. We need some Republicans, some socialists, capitalists. We need a multi-party system, uh, is evil here. Why would you have those two meetings at the same time? COVID-19 is up. These elected officials should be here. Not virtue should be here. So if something evil un-American here, when, when you go to the ghetto, those schools are not equal to the schools in the white area. Why? Why did they dismantle CVS not teaching our children trades? So that clock is ticking very quick for me and it didn't click as quick for these other two speakers. Now Mr. Blemo, you are sin. It's the same. It's not the same. They manipulate the system. The system is broke. It's evil. And on my hat, I I will paint, make America great again. She'd never been great to us. We need our reparation. She never been great to us. George Washington had slaves. He didn't wanna work the land. He had slaves. He was the pres first president of the United States. History must be taught in our school. Black people are great. So this Clark did manipulate very quickly on me. Maybe you, Oh, This concludes the public comic period. Thank you all for, for speaking today. Our first order of business. Can I get a motion to approve the Rule 45 report? So moved by Alderman Yancy. All those in favor. Second final by saying aye. Opposed? There are none. Mm-hmm. Yeah, absolutely. To hear from two Reappointments, Darlene Oliver Hightower and Oscar Sanchez to ask the body for its favorable consideration of their reappointments. To the board of Trustee Community College district number 5 0 8, I wanna recognize Alderwoman Clay, vice chair Clay for Quo. Chairwoman Gutierrez is also present requested. Thank you all Gutierrez. Mrs. Hightower, you would you like to go first? Yes. Thank you. Good morning. My name is Darlene Oliver Hightower and I'm the president and CEO for Think and Do Consulting. I'm a Chicago native and have served this great city in a number of roles. As a civic leader, a lawyer, a healthcare executive, and a nonprofit leader, I've had the pleasure of serving as a trustee for City Colleges of Chicago for a year and a half now. After this committee graciously confirmed my appointment in early 2024, my time as trustee has been incredibly rewarding. The passion and commitment of the leadership and staff at City Colleges has been impressive. City Colleges served more than 70,000 students in the last year alone. Increased student enrollment and launched new programs like a new nursing program at Kennedy King College. And a basic needs initiative across the district to provide social supports to students. The students that I've met have been outstanding and they really have a lot of pride in the program offerings and the support that's provided by city colleges. Based on my experiences, I would like to continue my service as a trustee for city colleges. As a product of CPS and a first generation college graduate, I know firsthand that education is the foundation for success and it's been very rewarding to serve as a trustee and to support city colleges amazing work. I welcome any questions from the committee and I ask for your support and consideration of my, of my reappointment to city College's board of trustees. Thank you very much, Oscar. Good Morning. Members of the Committee of Education. My name is Ska de Sanchez and I'm honored to serve as a trustee for the City College of Chicago, where I also serve as Chair of Finance Administrative services. I wanna begin by recognizing our incredible financial team, staff and administrators whose guidance and commitment have ensured that we continue to make strong decisions for our students. I especially wanna highlight the administration's commitment to adult education. Even as federal funding has been threatened, the chancellor has made it clear that no support would be lost and the results speak for themselves. Adult education graduates have nearly tripled and for those graduations, they show truly how life changing these courses are for families across Chicago. As the first generation college student, college graduate and proud CPS alum, I know how transformative, affordable, high quality education can be. That is why I'm proud of city college's continued innovation from programs like the new doula certificate at Kennedy King to expand workforce pathways and trades service and healthcare. These programs are not only preparing students for meaningful careers, they're also helping us meet the needs of Chicago's communities and economy. Looking ahead, I'm excited about our commitment to green infrastructure as a strategy to reduce long-term costs and strengthening affordability for students and families. Together with city council and this committee, we can ensure city colleges remains a cornerstone of opportunity and progress for Chicago. Thank you for your time and for your continued support and for all you do to help City Chicago, the city of Chicago Thrive. I welcome your questions and I humbly ask for consideration and support from our employment to City College of Chicago Board of trustees. Questions on the committee? I do. Can you tell me what is your responsibility as trustee members? Sure. Uh, from my perspective, it's to provide, um, accountability and oversight for the work that the staff is doing to make sure the city colleges is fiscally sound, is providing, uh, programs that are equitable and of high standards in quality to, um, oversee the strategic plan at a high, at the highest level to make sure the city colleges is meeting its obligations and, um, its strategy going forward. I also sit on City College's Foundation board as well, which has been really helpful in understanding the fiscal steward, um, responsibilities that I have for city colleges. I just wanna say that was a beautiful response. Thank you. So I don't know if I'll do better, better than that, but I think for us it's really making sure community members and all stakeholders are really taken into account. As I mentioned earlier, the new dolo program. There's only that and alongside other programs that we really want to be excited about in the city of Chicago. For me as a board member, we want to be part of that vision of Chicago, thinking about how do we make things affordable for our, you know, constituents? Because at the end of the day, these are the people that are gonna be impacted the most. So for me, I think about how are we making costs as low as possible? How we also ensuring that we are ambitious in our plans for innovating. We've just expanded some of our programs in healthcare and building out relationships with hospitals. So as a board member for me, I think it's really ensuring at the end of the day that we're looking at what is the city of Chicago looking to do? What is this administration looking to do that is going to progress these communities that are impacted? Because at the end of the day, if we're not looking to ensure that community members are even attending or even acknowledging the different resources available at the college level than we're doing a disservice. So for me, it's ensuring that we are keeping track and holding accountable our institutions ourselves to that standard to making sure that we're working for the working class. Sorry, it wasn't working. Um, you, you both kinda hit on earlier about federal funding that we're not gonna receive. What is the board that's going to do in order to make sure that we could fund adult education and some of the programs that would've came from the federal government and is there a Springfield spattered strategy for you all? I agree. Go ahead. Yeah, so I think one of the things we did mention that there are this removal of federal funding, but it's a minimal impact as of right now. It is nothing for us to be concerned about. The staff though is keeping track, um, and, and seeing, trying to anticipate things that are coming down the pike. We're on this. I mean, it's a big deal and we know, um, every dollar matters and so people are really making, um, strides to keep track of what's happening. I'll say too, I mean I'm on the foundation board and the staff's ability to fundraise, especially in this last fiscal year has been really impressive. I know how difficult that is, but they're doing everything that they can to, uh, cultivate new relationships with foundations and to bring in additional dollars in anticipation of like, if, if additional federal funding cuts happen. All the women. Clay, thank you all for coming. Um, one of my questions is about re or multip purposing some of the buildings. Um, in my neck of the woods. I have Truman College that used to have a beautiful viable pool. And I know when President Jackson hears this, he gonna say, here she go. But the pool has been decommissioned for years now with the infrastructure still in place. Um, are there any opportunities or are there any conversations that you all are having about repurposing spaces in some of our colleges or potentially bringing resources that have been underutilized back to the community and the students? I think for two of those parts, one is that I think we're looking at ways to making sure we're keeping students safe at this time. Right now we are talking to a lot of security administrations to make, see how can we bring community members into facilities to be part of that, right? When you have community members being able to be in those campuses, they see themselves part of those campuses. And I think that's what's a truly beautiful part of wanting to do that we are in conversations about what that looks like during this time because people are at a heightened time of their safety. The one part about infrastructure, we are also, as we're trying to do fundraising, one of the most important parts is we're looking how can we see infrastructures being invested in by corporations at this moment? We are expand, looking to expand a lot of our soccer fields. We are investing in them right now because there's a growing demand, especially from Kennedy King. I'll be very blatant with that request alongside other facilities. So I think we're looking at seeing how can we look, work with the current assets we have in Chicago to expand some of the infrastructures we have. And of course, with the first point, wanting to make sure they're open to the community members to be also part of them. Yeah. And just to add onto that, speaking of Kennedy King, there was space, um, for a secure restaurant that closed down, I wanna say like around when COVID started. And so just over the last year, year and a half investments have been made in that space and it's been completely redone and it's now open. It's a beautiful facility that adds to the environment at Kenny Kennedy King. And it's also an opportunity to raise funds for the school as well. So I think in addition to what Oscar said, that there have, there are conversations about how to best utilize that space and to do it in a way that benefits the students, the community and the district as a whole. So I don't know if you all can answer the questions. Have you all seen a decline in, um, enrollment as far as the raids and kind of what's going on federally? That might be a GI Haven't, I haven't seen that in the most, um, recent meetings that I've been in. In fact, we got, um, an update on enrollment for city colleges. And like I said in my opening remarks, the college has served over 70,000 students this year and that hasn't declined as my understanding. I don't know if you've, uh, experienced something different like more recently given all of the things Happening. Yeah, I think we, I think we'll follow up with the numbers specifically to see if they are declining. I will say from speaking to a lot of the different educators that there are students who are not currently attending. We're not sure if how that's impacting attendance right now. But we've had heard firsthand testimony from educators that there is a concern and there is a worry for people's safety. But I think, let's make sure we have the numbers correct and we'll follow up with that. I'll just add, um, So state your name for the record. I know I called you out. I'm free. Jen Mason, vice Chancellor for, uh, government and community affairs for city colleges. Um, so to echo both, um, trustees here, we can circle back with you with the numbers. Overall, we have seen an increase in enrollment across the district. Um, there are some pockets though that have shown some trends, but rather than, you know, give you numbers right now, I can make sure that you have that. But overall, we're up across the district. Thank you. Mm-hmm. Um, last question to trust to the trustees. How are you all going to make sure that we increase the number of Chicago public school students who actually attend City College? 'cause we do, what I've realized is it is not our young people's first option. And a lot of times they don't understand that you can go to the HBCU, but you also can, can go to a city college. Um, 'cause if you ever ask a young person their reason for not going to college, they always say 'cause what it cost. And I don't think they really understand that you can, you can go to city colleges for nothing. Um, and it's an accredited college for the most part. So what, what are you all as trustees going to do to reinsure that young people from Chicago public schools attends the city college? Yeah, you know, I really appreciate that question. One because I have a 25-year-old daughter who was able to get college credit by attending, um, or getting like the dual credit from city colleges. And so that saved us money when she was able to go to Hampton and HBCU. And so it just, it, you know, makes me feel even better about my service at City Colleges. One of the things that I've seen is the investment in marketing dollars so that CPS students are aware of all of the things and programs and supports that are available at city colleges. There's a lot going on that I had no idea about. And so I think as trustees, it's our job to be ambassadors for these programs and to tell people in our communities about the resources that are available so that young students, CPS students can take advantage of scholarships and, um, dual credit enrollment. We've gotta, um, toot the horn of, of city colleges and, and continue to push for the investment in dollars to do marketing in our communities. Likewise, in the response, I think there's two parts that we can be doing. One is really important to marketing, and I'll go into them in a moment, but I think we, I mean, and I mean don't mean this in a joking way. We have to make transferring as easy as possible. We've had the experience and even from my time that transferring over from community college is one of the most difficult parts, state four year university. If for example, the student doesn't want to get a certificate program, what we need to be doing, and we are doing already, is solidifying our partnerships across the board with Visa universities, right? We are solidifying more of engineering and healthcare when it comes to UIC and that's gonna be one of our most, the second most attended university in the city of Chicago, which is great for us because again, that pathway of affordability is exactly what we're trying to structure alongside that. And just to mention, uh, high tower's point, it's gonna be really important that people are aware of these resources, like I just mentioned, and I, and I mentioned the doula program just because it is something the community has asked for and it's something that community members are gonna be taking benefit of. So for me, it's making very much the marketing of what we actually have access to and the resource the community members can take advantage of. So I mentioned the doula program. I mentioned we, even before we get into the controversy, we've actually, the spring have also allocated funds to be building out AI curriculums when it comes to our colleges. So when it comes to the things that we're being innovative in the curriculum, bringing this new job market, making sure we can market it, and then afterwards if, for example, the certificate is not someone someone is interested in making sure we market that very much thorough and seamless transition from a community college to a four year university. And even more importantly, the dual credit program we have. I've had my brother part of it, he's now been a part of going into UIC, into ROTC and had his credits down. He's having a great time, not today, he's having a bad day today, but hopefully it's his final semester. But I think again, we want to make sure it's the experience that students have feeling that they are part of these campuses. Thank you for that. And, um, I think marketing, as we keep talking about it, I just wanna make sure that it is culturally relevant marketing. I know you all have departments, I know you have people, but it needs to actually matriculate to the communities that we are trying to attract our young people for from. So that's number one. Number two, I also, um, would like to join you in that marketing strategy. Excuse me. I think one of the beauties of working with Alderman, where you have our community colleges, is we have some deeper knowledge of how we can best target our young people, right? So I extend that, um, olive branch of let's work together to see how we can make sure that our community at the forefront is sending our babies to our beautiful institutions and then expand from there. Thank you for that. Thank you. You're welcome to that. There are no more questions to the committee. I make a motion to reappoint Darlene Oliver Heights, Iowa and Oscar Sanchez to board trustees of the community college. All those in favor signify by saying aye. There are none opposed. Welcome back. Thank you. Thank you all. Free your time. While we are switching seats, we're going to bring up Dr. King and the CPS um, members to have our quarterly hearings. It was voted for a couple of months ago for CPS to have quarterly meetings to talk about the district's, um, ups and downs. Okay. You good? Dr. King? Good morning. Macklin King, interim, CEO, superintendent of Chicago Public Schools. Did she wanna hit off? I think Jamele wanted to kick it off. Sorry. Um, are we good to go? Um, good morning each Roman Taylor, vice Chairwoman Clay members of the Communal Education and Child Development. Um, for the record, my name is Jamel Chambers, executive Director of Government Affairs for the Chicago Public Schools. I wanna thank you all for this opportunity, um, to appear before this body today. Um, first on, on the record, thank Alderman Vasquez for his, um, determination and leadership and getting this ordinance through city Council. I truly think it creates the aperture for us to have meaningful dialogue around supports being provided to young people within Chicago Public schools, um, excuse me, within Chicago Public Schools. Um, I want to acknowledge that in a time of transition, we are oftentimes confronted with hesitance around stability and progress. Contrary to Dr. King has boldly, uh, confronted that resistance and successfully opened schools on August 18 for students and families and successfully passed a financially responsible budget. As you know, our district is navigating an important moment, balancing the need of to keep schools strong and stable, while also responding to new and complex challenges, uh, facing our communities. In times like this, I'm reminded of the words of the other great Dr. King, my Morehouse brothers, who proclaim that the function of education is to teach one to think intensively and to think critically. Intelligence plus character. That is the goal of true education. That vision guides the work that we do every day on behalf of our students within Chicago public schools. So today, our superintendent, as well as other CPS leaders will provide a comprehensive update, update on the state of Chicago public schools, including academic progress, staffing, and operations. The recently approved budget and steps, um, around how we're taking, um, steps we are taking to ensure the safety and wellbeing of all students and families to ensure that every child has access to high quality public education. And with that chairwoman, I'll pass it to our interim superintendent, Dr. King. Good morning again. Good morning, Madam Chair, VP Clay, uh, members of the city council and distinguished guest. Thank you for your time, your attention and your ongoing support for Chicago Public Schools, especially now as your budget season gets underway. We appreciate you making time for today's meeting. Today's session marks the first of our 2025 quarterly updates with the education and, uh, childhood Development Committee. Our presentation will give you the most current overview of district performance metrics as we close out school year 24, 20 24, 20 25, and move into the SY 25 26 school year. You'll notice that a handful of local and state data points remain pending. For example, today marks the 20th day of school. Therefore, the earliest school year 26 enrollment data would be available would be by the end of the week. And we will update you accordingly when the school leadership team presents later. They'll also walk you through other reasons of, uh, and other timing gaps. And our plan for updating the record, our team will cover several topics today. Uh, we'll provide an update on student progress as, uh, Jamelle mentioned school readiness operations, our budget and federal deploy development for academic progress and student progress. We'll highlight academic trends across all grade levels. Uh, full SY 20 25, 24 25 data will be available in the fall. But today's snapshot underscores the importance of protecting key investments across the district. Students are making progress and getting back on track and proof that the investments, uh, delivers results. Our focus will remain in sustaining the momentum that the district has achieved and ensuring every dollar benefits students for school readiness, staffing, and special education. We had a strong start to the school year and we'll share staffing updates and including special education, which we know is a high interest area for operations. We'll share updates on essential supports, nutrition, custodians, crossing guards, and safe passage for the budget. The recently B board approved funding preserves the school budgets that schools received in the spring. It it, it actualizes structural savings and honors our labor commitments. This is a student-centered, centered budget that protects learning. We appreciate your continued support and partnership in securing state funding for federal deployment. We'll also address the community concerns about the influx of federal immigration agents. We have a proactive district response that includes training staff, establishing school-based committees, and partnering with labor leaders. We have ongoing communication with families, including information and know your rights trainings and legal and community supports. We have confidence in CPS policies and protocols to keep our schools and our students safe. In closing, all of our work from academics to safety is centered on the student experience. I want to thank you for your continued support of CPS and look forward to our future collaboration throughout the school year. These quarterly hearings will serve as a testament to a strong ongoing partnership between CPS and City Council. Thank you again for your engagement. We welcome your questions and feedback throughout today's discussion. And I will now turn this over to our team. Good morning, I'm Megan Hogar. I'm the Chief of College and Career Success for CPS and I'm excited that our partners at City Colleges teed up much of what I'm gonna share today. Um, we are very excited to see our graduation rate continue to climb, and this graduation rate also includes, um, strength in our ninth grade year. So when we talk about graduation, we have 87% of our ninth graders on track, which reflects our goals of supporting students through each year. We also have a concrete post-secondary requirement for all students to graduate with Learn plan, succeed, and that is over 98% of our students meeting that requirement. I do wanna give a thanks to our, um, counselors and college and career specialists and coaches who really take on this work along with principals and the school teams. What that means for our students is that we have one of the highest college enrollment and persistent rates in the country. And it is even higher when you think about, um, when you look apples to apples. So if you look at other districts around the country, um, I think we all know that the A CT and SAT um, largely are students who are planning all to go to a traditional four year college. For us as a district, we look at, um, similar schools and districts around the country. And when you look at our college enrollment rate for similar student populations, um, we even exceed not only similar districts, but districts that have a much different demographic than ours. This has been, um, a bedrock of our work of really believing all students have the potential, all students deserve the supports. And when we think about, um, what this means in terms of city colleges, it means an even greater percentage of students are earning not only, uh, early college, but matric matriculating through. Um, we have 3,300 students that go to city colleges every year from CPS. And so that was, that was one of the questions. Um, and this next slide shows you a little bit more about how we think about early college and career credentials. So I wanna be very clear that, um, we talk about college enrollment and persistence, but we're also talking about career persistence and persistence in high skill, high wage, um, jobs. And so this slide that shows you this percent of students earning early college and career credential also highlights, um, all ECCC, which would include CTE, it includes AP and IB dual credit and dual enrollment. And that also, uh, includes the certificate programs At city colleges, we don't, um, we don't distinguish between can you take a class that goes to only a four year degree versus can you take a class that goes to a certificate like hvac, um, certificate. So the other piece, um, that I think is very important is that we're able to now combine AP and IB credits into an associate degree through city colleges. If anyone remembers, um, I transferred a bunch of times in college, I could not decide. And there were other concerns. Um, you lose credits every time you transfer. The way that, uh, we've been able to work with our partners at City College, you can earn up to 75% of an associate's degree through ap, ib, other early college, and then com complete the last 25%. And it becomes a finite degree that can transfer, that saves a lot of money and it also saves the loss of credit. Next slide, which really contributes to this significant increase that we have in students earning early college credit and completing their associate's degrees. Um, Dr. King and I were on the stage, uh, last year and we literally shook a thousand hands in our early college ceremony. And that's because we have students from all across the city. Every, uh, every high school. We had 6,600 students earn early college credit last year. Um, and that adds up to $10 billion, over $10 billion in funds that families save to, um, apply towards higher ed. So I really appreciated those, those comments. Um, from our city college partners new this year, we also launched our Roadmap 2.0 with UIC. So now you, um, and UIC is our other biggest, um, higher ed institution. So we have 3,300 students go right from CPS to city colleges. We have 1800 go right from CPS to UIC and then another 500 transfers from City College to UIC. So together the three institutions have worked out all of the transfer agreements, we've aligned our pathways, we've made it, uh, with the goal of zero credit loss between those transfers. And we started mapping out our highest demand pathways for Chicago, of course, education as one of our highest demand pathways as well as healthcare, uh, business. It. So really being able to, um, look at where do we have the most students in the, um, in CPS who are interested in those pathways, but also where do we have employers that are ready to make tho the hires? Um, ideally while the students are still with us and continue through their degree, we've also focused, um, on the, um, as I said, career success. So our students are at a higher rate than ever are interested in careers in the trades, and we are very, very clear that it is not college or career. Our trades are competitive, um, career pathways that require, um, not only support to enter the trades, but also a high level of academic preparation. So our programming and career and technical education, our early college stem, as well as our work-based learning through industry partners has really been an area of focus. Um, we have a meeting with, I see our executive director of the Public Building Commission on this picture. Um, we have a, a session this week with a number of young people who are interested in, um, skilled trades careers and our CPS departments. Um, this summer we had 73 interns with the capital team. We had a hundred young people with streets and sand with the city who are now applying, um, for full-time jobs. We had interns with, uh, IQMP, with the quantum development interns with Clayco. And then of course we have our largest groups are with, um, rush and Laurie Children's. Next slide. And I'll end with these two young people. Um, they are in their first year as full employees of the city of Chicago with streets and sand at the open house that we did at Laborers Union. Um, they were there taking a Saturday class because they're getting ready to build, uh, to bid on their next higher level career. And this is really what we want. We want our young people to be academically prepared to have the career connections and to be ready to enter into a, um, with a warm handoff into a high demand, high wage career. Um, these two young men are from Kenwood and Juarez respect respectively. And they chose to enter a, a career in the trades. Um, they were academically prepared. One of these young men had the the second highest test score, um, on the union entrance test for another trade. And I think that really shows you this is, um, a wide variety of young people who are really able to make their decision, um, with the support to enter into their the career of choice. Good morning. My name is Nikki Milberg. I'm the Chief of teaching and learning and really privileged to be here to speak with you briefly about the successes of our amazing educators and students across CPS. Success in Algebra One is a strong predictor of academic and economic achievement. Students who pass Algebra one by the end of ninth grade are twice as likely to graduate high school and more likely to persist through college and earn a degree. Algebra one by grade eight is the gateway to advance math coursework, which further bolsters student success. High school students with access to college math courses have better attendance, greater academic engagement in higher graduation rates than students who do not take courses beyond graduation re requirements. This investment in algebra expansion matters for the success of our students. Over the past seven years, we have worked to ensure algebra serves as a gateway to opportunities, not a gatekeeper for future success. In school year 2019, just over half the schools provided access to algebra over the years with the addition of the virtual academy courses and investments in algebra, certification and professional development. Now we are proud to say 98% of our schools offer students access to algebra. I'm not done. I have more successes to talk about. Gimme a second. Um, as we worked to intentionally expand access, we found that path path path rates have also improved. More students are taking algebra and a higher percentage of students are passing the course, starting high school on a pathway to advanced math coursework and future success. Thank you. Over the past years, central office has provided targeted resources in our schools based on student need, including 167 lead coaches to lead teacher teams and provide instructional coaching, 577 interventionists to provide math and reading support for students who need it the most, and 190 programmatic coordinators to strengthen academic programs such as stem, steam, international Baccalaureate, and personalized learning programs in our schools. Over this time, students in grades three to eight saw strong growth in reading. Our black students led this upward trajectory by increasing proficiency over 11% percentage points. During this time, the growth in math has been slower across the nation and in Chicago, but we saw some positive change here as well in school years 23 and 24, excited to end on our data of our earliest learners, our students in grades K to two in both reading and math. Our K to two students show that more students are on grade level than the average across our large city peers. And this is from school year 25. And in math, more students are in grade level in comparison to the national average. Thank you. Okay, So I want to acknowledge Alderman Tyler Farro for corn. Good morning. Thank you. Uh, thank you Chairwoman. Thank you, uh, uh, committee for having us today. Uh, my name is Ben Felton. I'm the Chief Talent Officer at Chicago Public Schools. Um, I'm here to talk a little bit about our, uh, teacher, sta teacher, uh, and ESP staffing and vacancy data. Um, we had, in short, we had the most successful, uh, hiring and staffing season that we've had in any time in recent history. Um, you can see these are, uh, lemme just quickly orient you to this page. On the left side is a, um, is our talent and staffing data from the first day of school for teachers of each of the last four years. On the right is the, uh, ESP education support personnel. So anybody, uh, who is in a school building who is not a teacher or an administrator, uh, is captured on the right. And what you see here is that we started school, uh, with a 2.46% vacancy rate down 44%, I believe, um, from, uh, the vacancy rate last year. And we had been making progress on that vacancy rate, uh, over the course of the last, uh, several years. Um, and you will also see that we have more staff positions. That means mostly teachers. We have more teachers in front of kids that at any point in recent history and less vacant positions, uh, than at any point in recent history. And we're exceptionally proud of that. Uh, vacant positions in Chicago public schools, but in any large school district, disproportionately impact, uh, some of the kids who are most vulnerable. Um, 'cause most, you know, almost every school district in America is more likely to have vacant positions in higher need communities and in a very specialized school, uh, teaching positions like bilingual education or special education. So we're exceptionally proud of this work. It's been a multi, uh, year effort through our, what we call our Teach Chicago program, uh, which is designed to, uh, attract and develop and retain, uh, the next generation of CPS teachers. Um, in short, there's sort of two strategies on that front. There is re the recruitment strategy, and we've done a lot of work to become a lot more competitive and sophisticated in our recruitment efforts. Um, but also in the piece that I'm most proud of really is our teacher pathways work. Uh, we have a teacher residency program where we are supporting our paraprofessionals, mostly teacher's assistants and special education classroom assistants to become full-time teachers. They get, they earn a, uh, a salary for the full year while they train. They get a master's degree in the night and the weekends in the summer, and they become teachers of record. Um, we are also have a program called Teach Chicago Tomorrow where we're recruiting our own high school kids. We've welcome cohorts of more than a hundred over the last couple years. And we think there's a lot of opportunity to grow that we think the next generation of CPS teachers ought to be our own students. Um, and then, uh, we've also done a lot of work to move more student teachers and pre-service teachers into higher need communities. And we're seeing the results of all that. So, um, as a result of a lot of those efforts, in addition to more targeted recruitment, uh, what we are seeing today is that 52% of our new teachers from this year are black or Latino or Latina, I should say, uh, up from 49% last year, but up from 33% in 2018. So we've made very considerable progress in a very short period of time, diversifying our workforce and our teacher force. We know that representation matters deeply, benefits not only kids of color, but all students that have teachers of color in front of them. Um, and you know, in, in just about six short years, we've gone from about a third of our new teachers being black or Latino to more than half. Um, and, and so that's starting to play, uh, a very, uh, important role going forward. As, you know, as these cohorts continue to matriculate on, we will see, um, we'll see more and more teachers of color in our system. Um, similarly, we have very low vacancy rates for our, uh, ESP staffing, uh, on the first day of school as well, which again, is, is excellence. 'cause we're, you know, we know that vacant positions tend to disproportionately impact our, our kids, uh, who have some of the most needs. So very, we're very, uh, pleased and proud of our, of our, uh, talent and staffing efforts from this summer. And we think we're set up for a really excellent school year. Hello everybody. My name is Josh Long. I'm the chief of the Office four students with disabilities. Uh, and, uh, I've had the pleasure of, uh, speaking to most of you through our virtual meeting where we, uh, talked about a lot of the same data. I'm here today to reaffirm that we have not balanced the budget on the backs of students with disabilities. In fact, we are projected to spend, uh, more than we spent last year, uh, currently budgeting at 1.3 billion for our students with disabilities. To give some context to what growth we've seen in staffing and resourcing for students with disabilities over the past five years. In the past five years, we've had a 16% growth in our special education teacher workforce. We've had a 48% growth in our special education classroom assistants or, uh, ESPs. Those are, uh, individuals who work with students with disabilities and different educational environments. And in that same time, we've had an 8% growth in students with disabilities. So just want to, you know, provide those numbers. 16%, 48%, and an 8% growth in students. So we've certainly seen a lot more growth in our staffing than we have in our, uh, growth of students. One thing that you might have, we go to the next slide. One thing that you may have heard about is, um, you know, we're hearing from, uh, older people, uh, persons and, you know, different people within the communities that, you know, we're not providing the resources that students need in the schools. Well, the shift that we made this year is that we did not provide any positions based on projected enrollment. So in the past, you know, a principal could say, Hey, I'm getting these 50 kids from, you know, this charter, or this family's moving in. Well, we can't control where families are gonna go. And we have data to show that families don't always go where they tell the schools that they're going to go. So this year we did not, uh, grant appeals over the summer based on projected enrollment. Uh, we waited until the fifth day of school, at which point we did our first adjustment of special education positions. After the fifth day, uh, we were able to look at the actual need in all of our schools. We allocated 150 additional teachers and over 400 additional, uh, secas, we're about to, we're doing this on a monthly basis. We're about to run our analysis. Uh, we'll be tomorrow and then we'll allocate positions again. And you may say, well, okay, why did you do this? Well, what we found is by looking at data, some schools have a lot easier of a time in filling special education positions than others. And so what we've seen is those schools who have an easier time are able to fill what be, would be an over allocated, uh, position, or, you know, they don't necessarily have the need at that moment. Whereas some of our other schools do not have the ability to fill even the positions they need to meet the students, uh, needs that are sitting in front of them. So we feel it's very important that we make sure that we get it right and that we're precise and how we allocate resources. Thank you. Good morning, Madam Chair and Committee. Uh, my name is Charles Mayfield. I'm the Chief Operating Officer for CPS. And so as we move into operations, I, I really wanna start with good news, right? Um, we open strong, right? Our buildings were ready, our routes were staffed, and cafeterias were serving hot and healthy meals. And our focus is simple. Keep kids safe, keep services steady, and keep learning first. The changes you will hear about today are, are not just the cuts for the sake of cuts. Uh, they were improvements in how we work so that services are more reliable and dollars go where students need them most. Next slide. So, of course, a, uh, a healthy day starts with a safe and welcoming building. And I want to just give an example here of some of the construction work that we do year over year throughout the summer. Uh, I wanna share one of the projects that we did at Ray Ram Training Center. This is a CPS high school that serves, uh, students, uh, from 18 to 22, uh, with diverse learning needs. And what we delivered there was a full renovation of their MO modular. So Graham's focus is, is about helping students transition to independence. Uh, the independence of work and life after school, uh, that makes these facility upgrades even more meaningful. 'cause we improve their, uh, we improve their accessibility, uh, their bathrooms, uh, their mechanical systems. They even have a, a chicken coop, right? And a garden. So it just creates a, a great learning environment. And this is just one example of the more than 200 projects that we had this summer. Uh, and it extended from roofs to fire alarms, uh, to even turf fields and playgrounds. And, and we even renovated a, uh, a stadium at Hanson Park that was about a $30 million project. Keep in mind, this was one of the shortest summer construction windows that we've ever had. And, and our teams worked long hours and nights and weekends to make sure that we were ready day one. And so now this school is back in session. Uh, we still have a little bit of remaining work out there, and as it's done out after hours to avoid classroom disruption. And for our, uh, FY 26 capital plan, which was recently approved, uh, we're beginning the design work of over a hundred projects across a number of schools. And we need to make sure that we're very intentional in focusing on tackling the 3.5 billion in critical maintenance, uh, that needs to occur. While at the same time, we'll also inherit the, some of the sero schools, five sero schools that will be joining the district's portfolio this year, uh, with roughly about 5 million in critical needs, uh, building needs, and about 12.4 million of overall need. Next slide. But even with the best buildings, right? It doesn't matter if students are nourished. And so in this case, uh, I wanna make sure that our nutrition team, uh, was focused and, and was ready to open up with a strong school year. So students, yes, they received hot and healthy meals and cafeterias that were calm, clean, and welcoming. Uh, we have been averaging around 1.2 million meals a week, uh, where we serve these across our CPS schools, uh, every day. And to manage costs, we adjusted afterschool meals. And so what does that mean? So the afterschool meals were replaced with nutritious snacks, but most importantly, no child is left without food support. We also prioritized our equipment repair so the kitchens could keep serving without interruption, and there were no staff layoffs. Uh, we closed over 250 vacancies and protected the frontline service. So the bottom line here is that students are still being fed, uh, staff are still employed, and every cafeteria is serving strong. Next slide. And when students arrive to school, you know, families expect to walk into buildings that are clinging and ready. And so that's what we did. We were ready again, day one, uh, for clean buildings. And that's why this custodial transition matters. And so, just to give, get everybody up to speed. Uh, we are transitioning from a hybrid model where we have both had insource and outsource, uh, custodial personnel, and we're moving to a hundred percent in-house. And the benefits here will be, uh, streamline operations, fairness and consistency, and improved team cohesion. So on September 30th, this month, uh, 750 custodians will move from private vendors to CPS employment. This is not new. This is something that we included in our strategic plan titled together We Rise. And CPS in that commitment, uh, stated specifically that we are transitioning about 25% of our privatized support staff, including custodial and custodians and other staff into district positions. So I can tell you the interest there has been overwhelming. Uh, more than a thousand private custodians have completed an interest form to stay with CPS as a board custodian. And about 200 have already been onboarded. And we got about 550 in the pipeline today. So we waived the background check fees, we waived the drug testing fees just to make the process easier. And every custodian joining CPS will have access to health benefits October 1st. So we know that our labor partners have raised concerns. Uh, we actually got a memo from them, and we are taking those seriously. And so we've already sent a response letter to them to let them know and to be very clear that only vendor custodians are being considered for this role. Seniority follows the contract and pay is transparent, tied to the service, already worked in CPS schools. So the bottom line here is this is about stability. It's about fairness, and it's about accountability. So families can trust that every school is safe, clean, and welcoming. And I can tell you we really value, you know, the contributions of every custodian, whether they have begun under a vendor or directly employed with us. And we share that same goal with our labor partners. Again, safe, clean, and welcoming schools for every student. Next slide. But schools just don't start at the front door, right? So, uh, they start on the sidewalk, they start at the corner, they start on the bus. And, and in this case, with crossing guard, CPS took over the crossing guard program from OEMC in 2021, in January, 2021, actually, which covered both private and public schools. Since then, we've managed with one focus keep kids safe. So this year we transitioned about a hundred positions through data, uh, data-driven approach. Uh, and this was guided by cdot traffic data intersection usage, student residence patterns, and onsite assessments. And principal feedback Adjustments were made at district schools with multiple crossing guards, never at a district school with just one crossing guard. And so of those a hundred adjustments that we made, 33 of those were at private schools, including some at outside city limits. And so today, you know, 600, approximately more than 600 crossing guards remain assigned across the city. The bottom line here is that every CPS school that had a crossing guard will continue with the crossing guard coverage. And safety remains our top priority. Uh, the next two slides, we just threw an example up here, um, and we just wanted to show you an example of how these adjustments were made. And so to walk you through those maps that in the next two slides, I'll turn it over to our, uh, acting Chief of Safety and Security. All right, thank you. My name is Ronan Lesky. I'm the Acting Chief of Safety and Security. Um, as Chief Mayfield was saying, uh, it's one thing to look at the numbers on a sheet of paper and seeing what the impacts were. So we pulled a couple examples here so you can see what it looks like on a map. Uh, first here to start with is Boucher Elementary School. Uh, the previous school year, the school's assigned four four crossing guard intersections. Um, and now, uh, moving forward the school have three. Uh, importantly, the area is also supported by Safe passage route. As you can see, it's listed on the map, uh, and which is gonna ensure continued coverage along the route. We did engage with the school principal who agreed with this reduction, uh, and parents were notified in advance before the start of the school year. We go to the next slide. Secondly, we have, uh, in this community, we have a com combination of both the district school and a private school. As you see with Sutherland Elementary School, uh, and St. Barnabas, there were seven crossing guard intersections in this, in this area. Uh, moving forward, uh, this community will have, um, uh, sorry, five, five crossing guards will remain in the area at strategic intersections. And again, we worked with the principal at Sutherland to make thoughtful adjustments based on their feedback and, and they're assigned at the, the critical intersections that were identified. Next slide. Alright, so now for our older students, especially, uh, you know, safety just doesn't stop at the crosswalk. Uh, in this case, safe passage, uh, a significant program that we implemented years ago. It remains one of our strongest tools to keep building family trust. And no CPS school has lost its safe passage program. Every route from last year is still in place today to manage costs. We've adjusted hours from four, from five to four, so from five hours to four. But we've aligned coverage directly to when students are traveling before and after school, that allowed us to sustain, to sustain the 191 routes across the city. The the bottom line here is clear. It's is that every safe passage route remains intact. And every school that had coverage last year continues to have it today. So, in a nutshell, uh, across operations, uh, from buildings to, to custodial support crossing guards, safe passage, our focus has been steady. Keep students safe, keep services strong, and keep learning first. And so we've made these responsible adjustments, but no CPS school is without the support that they actually need, uh, with that alternative to the next presenter. Thank you. Good morning, Madam Chair, members of the committee. My name is Mike Sikowski, and I'm gonna give you an update on the CPS budget. Um, so we've heard a lot about the strength of our operations and maintaining strong operations for our schools. We've heard a lot about the academic success that our students have had. Um, this is all because we are protecting these investments with our FY 2026 budget. And despite the challenges that are posed by persistent revenue shortfalls and growing costs, and a deficit of $734 million that we had to resolve on August 28th, the board did approve a balanced FY 26 budget with no further cuts. That protects the progress made by our students A bit about this budget. First, it fully protects the level of school funding from the previous year. It funds all of our commitments to our labor partners. It delivers on the promise to promise to stabilize school budgets and eliminates the risk of cuts to classrooms both now and later in the school year. It includes only borrowing that provides current or future savings to the district, and is required for necessary capital investments. And lastly, it allows for CPS to reimburse the city for M-E-A-B-F pension costs with new state or local revenues, unlike the FY 2025 budget that did not allow for this possibility. It's important also to look ahead at what we are dealing with as a district financially. And the fact that this budget that we passed a few weeks back makes significant steps in structural funding solutions for CPS. And so, the structural actions that we've taken in this budget not only put us on steady footing today, but they make significant headway towards future year challenges. This budget does reflect hard choices made to protect school funding cuts away from the classroom maximization of existing grant funds and an improved state revenue outlook. Improve our future year budget projections by nearly $500 million. This budget also relies only on the level of TIF surplus funding that was delivered in 2025. Any additional dollars that CPS receives would, we would be able to be paid back to the city for M-E-A-B-F costs. Lastly, we will continue to work with all of our partners on our robust revenue campaign to secure additional funding from the state of Illinois. As we look at this next slide, um, this shows what our five year forecast looked like prior to the actions that we took to pass the FY 26 budget, and then following the actions that we took to pass the 2026 budget. And so, I wanna highlight here, while we still require some long-term revenue solutions, our outlook is greatly improved from where it was. You can see in the chart that has our previous five-year forecast, we were looking at a deficit of $734 million that went to zero as we balanced our FY 2026 budget. Beyond that, deficits were growing close to $1 billion in 2027. And beyond that, in years 2028 and beyond. Now we've cut those almost in half, where next year's deficit currently projects to be $520 million, and growing a little bit beyond that in those years, but not to the degree to which it was previously. So this is still, uh, a significant challenge. This is still something that we'll need to partner with our city state partners to find long-term solutions for CPS. Uh, but the budget that we've passed puts us in a situation where now these challenges are not insurmountable. Um, but they still are challenges that will require collaboration and some solutions. All right, thank you. Uh, again, Ronan Lesky, acting Chief of Safety and Security. Uh, when we talk about safety in Chicago public schools, we're not just talking about protocols on paper. We're talking about strong responses that protect students, staff, and families in real time at the foundation of our strong protocols, or are clear commitments to our families, grounded in both the Illinois Trust Act and the Chicago's welcoming city ordinance. That means CPS does not ask about a family's immigration status. We will not coordinate with federal immigration enforcement agencies. We do not share student records with ICE or any federal representatives, except in the rare case where there is a court order or consent from the parent. And we will not allow ICE or other federal representatives access to CPS facilities without a judicial warrant signed by a federal judge. This is what a strong response looks like. Clarity, consistency, and coordination. Families know their rights are protected, and schools know exactly what to do if they face these situations. Since January, CPS is built on these, sorry, since January, CPS is built on these commitments by training administrators and other school staff members across the district, we recognized early on that the clarity and confidence are essential. When staff know exactly what to do, they can focus on keeping students calm and safe. To that end, we've provided training sessions, sample letters so schools can communicate directly with families and comprehensive written guidance that serves as a quick reference manual for schools. These materials include scenario based protocols that outline exactly what to do if a student is stranded, if federal agents request records, or if a lockdown should be considered. But safety isn't only about procedures, it's also about wellbeing. That's why we've embedded mental health support into our response. Our guidance emphasized the importance of caring for students and staff who may feel fear or trauma in these situations. Finally, we've developed family resource packets available in multiple languages to ensure accessibility for the communities we serve. These packets contain legal resources, know your rights, guidance, and practical tips for safe travel and preparedness. Together these layers of training resources and supports give families the confidence that CPS is prepared and that their school is a place of safety and trust. We also know that no school can face these challenges alone. Safety is not something that rests solely on the shoulders of our principal or a security officer at the front door. It requires the full weight of the district and our partners working in lockstep. That's why our senior district leaders meet twice daily to review emerging issues so that we can adjust our posture when necessary. These meetings allow us to identify patterns early, provide guidance before problems escalate, and ensure every school has access to the same up-to-date information. We also meet weekly with our labor partners and keep consistent communication with C-P-D-O-E-M-C, the board, community-based organizations and immigrant rights advocates. These layers of coordination, internal, external, and community based are designed to ensure that no principal or school staff member is ever left to navigate these challenges alone. Each school is supported by a robust net robust network of expertise, resources, and communication. Giving CPS the ability to respond quickly, consistently, and with confidence Supporting Stu students as they travel to and from school has been another focus. Despite budget reductions, CPS has maintained every safe passage route across the city. Face staff remain in daily contact with community partners to monitor enforcement activity. And when concerns are verified, they coordinate directly with the office and safety and security. So we deploy support. And from here I'll turn it over to the chief of, uh, family and Community Engagement Morning fan Diego Alvarez. So, you know, Ronan spoke a lot about like all of the different protocols and systems that we have in place at CPS, but really wanting to also very humbly admit that our strength is really with our partners on the ground, right? And so we have established daily communication with community-based partners, um, throughout the city of Chicago that allow us to understand what is happening, um, on the ground real time. And so we're in consistent communication with our partners at Illinois Coalition for Immigrant and Refugee Rights, as well as community-based organizations throughout the different communities. Um, additionally, I wanted to note that as we had been building this out, like our response, we really have also been analyzing all of our federal response, which is inclusive of any possible National Guard deployment. Right now. We've heard that maybe that's not gonna happen, and we're happy about that, right? But throughout our, our work in, um, addressing the increased immigration enforcement, we have also created protocol for, uh, possible National Guard deployment. And that includes, um, the to and from walking to and from guidance that we sent out to partners to partners and, uh, families three weeks ago. Now, in addition to that, later this week phase, the Office of Family and Community Engagement, as well as the Office of College and Career Success we're planning, um, gathering some of the community based partners that, um, are seeing the most activity on the ground. And so, so far it, you know, we know that there is an operation, uh, named, uh, operation Midway Blitz, but we're also taking a look at other areas of the city that are experiencing similar, um, increased enforcement. And we also, um, wanted to highlight our external resources for staff, families, and community members. We, since the spring, since January, we established, um, a new webpage and it's cps.edu/immigration. And that is, um, our main webpage for immigration related information as well as resources. So obviously we have our commitment to our student safety, as well as like the different policies that we have, um, with the, with our Board of Education resources from Community Partners. We have information about, about constitutional rights for everyone, the tips that I mentioned earlier, as well as guidance for higher financial aid and higher education. And we regularly keep up the website with the latest know Your Rights workshops, and most recently with the Family preparedness, uh, workshops that, uh, families can benefit from available through, uh, um, virtually for everyone. Additionally, as I mentioned, we have the policies that protect our students, staff, and families, um, that are state, local, and, and board, um, as well as, um, an an information packet and re with resources for all families and a list of legal services, um, organizations, uh, specifically with Illinois Coalition for Immigrant and Refugee Rights. But most notably over the last several months, we know there are partners at the city, at the state, um, icer, the Resurrection Project, um, NIJC. Um, they have really created a one-stop shop website, um, which is the Illinois Immigration Information website. And we utilize that for, um, for all of our communication so that families understand the latest information and know exactly where to access everything from, know your rights cards to legal services. Lastly, I also wanted to mention that we've been working in close contact, uh, with, um, the rest of our, our departments and offices, because we know that this is not just living at safety and security or face or, you know, at, at our district run schools. And so we've done a tremendous amount of work to ensure that our contract and charter schools are also included in our, um, process and our, and that we're constantly thinking about how we're supporting them. So I'm gonna hand it over to Chief Carmona. Uh, good afternoon. Alfonso Carmona. I'm the Chief Portfolio Officer, uh, chief Fannie mentioned. Uh, we continue supporting and working with our charter schools and contract school partners, uh, and providing the existing procedures that we con we have in the district and collaborating with many departments, whether it is ONS, whether it is safety and security, OA phase. And of course, uh, the innovation and innovation team, uh, to make sure that they have the necessary information, um, and provided to their teams, uh, will continue to, uh, update any protocols or any information that is necessarily any resources, uh, with them. I wanted to make a very point clear the last one, the last bullet point, and yes, is the last slide of this presentation as well, um, is that the charter and contract providers are only required to follow mandates that are either codding the state law or in the, uh, contract agreement. However, many of them have come to us and asked us for those guidelines. So they are following the guidelines that we provide to them and are making modifications to that guide those guidelines as well. So, wanted to make that clarification as they're not required to follow every single protocol that we have. They're making their own modifications based on whether it's a state law or, uh, the current contract with CPS. Thank you, Gerald. And that concludes our presentation. Know a lot of questions, a lot of musical chairs being played, but happy to take questions from the committee. So I'm gonna start, um, Dr. King, how long have you been in this interim seat? I think it's been 12 years. No, I'm just teasing. It's been, it feels like 12 years. No, it's been about three months now. June 18th. June, yeah, about three months. So I'm gonna poke the bear a little bit just 'cause I feel like it needs to be poked and it probably needs to be said, but honestly, is this your budget or this a budget from the previous CEO? I think it's a combination. Some of the impacts that have been felt, um, were decisions that were made under the previous administration, and then there are some budget. Um, some of the items, including the budget, are representative of my, uh, administration. What happens if the City of Chicago does not give you the TIF surplus? We are currently working different scenarios in the event that we do not receive the TIF fund. So it would cause us to, um, our budget to be negative, to go negative. Um, we are preparing currently some scenarios in the event that that does not happen. So, Mike, do you wanna respond at all? Yeah, we're certainly, the budget relies on us receiving the same level of, of TIF surplus receipt as last year. So we're certainly hopeful that we'll be able to receive that. We're preparing for options if that's not the case. But our priority from the start on this has been, it has been to protect schools and to prevent any sort of midyear cuts. And so our priority in, in this space will continue to be making sure that impacts are not felt by our schools. I asked the questions because before I took the seat and I had this conversation with the previous CEO about you all getting a forensic audit, um, I get to see schools a little bit closer and they're very wasteful. Even in looking at the closed schools. Imagine going in the closed schools, you see no students, you see no electronics, but you still see desks and books. And so you CPS has been very wasteful for decades. And now that we are in a budget crunch, we don't have that luxury. And so I wanna see that forensic audit happens, um, so that we're actually saying what the need is and not what we want. Um, if you all don't receive that TIF payment, that means we won't receive, um, our pension payment. So the budget supports the ability to make that payment, but does rely on revenue above the assumptions included in the base, in the base budget. So if additional TIF surplus above the amount that we have included in the base comes in, additional state money comes in, additional other local resources come in above what we need to sustain this budget, we'll be able to make that payment. But if you don't receive this TIF surplus, we are not getting our money back At that point. The budget doesn't support the ability to make that payment. That's a no. Yes. Just real quick, um, what is that base amount of tiff, um, that you've built into the budget just for clarity? $379 million. So that represents, just for, just to get it on the record, the 298 that we approved with the 2020 with our 2025 budget, um, plus any sun setting tiffs that produced a surplus that was above and beyond the 2 98. Yeah. It reflects the amount that we have received in, in our fiscal year 25. Okay. So anything above and beyond 3 79, um, would then have the potential to be put towards them a BAF payment. Correct. The budget supports that. Okay. Thank you. Hold on. What does that look like? What does the, can you, what does Chicago public schools look like if we don't make that payment? If you all don't get this tip surplus, does that look like teachers walking off the job? Does what? Can you and chicken little me a little bit, the sky's falling. What happens? I, I'll let you follow up, Mike. I, I want to say the budget that we currently have, I'm sure you all the alder, the alder electeds, you all have heard from your constituents. It is less than ideal as it stands in the event that CPS does not receive the, um, the TIFF payment, the 3 79 that has been assumed in the budget. I would assume that more of those impacts would come, unfortunately, unless the scenarios that we play out are able, that we are working on. We don't have the scenarios. So I can't speak to the scenarios just yet, um, unless we were able to have a scenario, um, to address otherwise. But I do think that it's, it's, um, we've seen what impacts can happen with the negative 229 million that the budgets are currently based on. We do know that on August 18th and August 19th, students children born during the pandemic entered Chicago public schools. And I do know that they deserve better. And I do know that, um, the budget is not as a result of anything that they've done. It's just, uh, to your point, the adults that were leading the system, you know, may have made choices that impact what their student experience looks like now, which is definitely at a deficit. They deserve better. And I'm concerned what it might look like if the students do not receive the 379 million. That's assumed. Mike, if you would wanna speak more to possibilities. Yeah, no, I, I think you said that. Well, this budget, obviously, we started with a deficit of $734 million. And so it required a lot of difficult choices on our end, required a lot of things that, that allowed us to be able to protect schools and to make sure we're not disinvesting in the classroom. Um, this is a funding source that has been part of our budget now for, for well over a decade and a significant portion of it. So we're hopeful that that will continue this year. So I got two other questions and then I'm gonna turn it over to my colleagues. What is the state strategy every year? I've asked, and this is prior to your seating, which is why I asked the first question first. It's always a method to my madness. Where's the state strategy to get your families, your teachers, this admit you all to go down to Springfield? 'cause maybe y'all don't remember it. It is election season. People wanna get elected. These are the people that we're paying to represent us. And if you all are not getting represented or the funding that you need or deserve, what's, what's the strategy to go down to Springfield doing veto to make sure we get some of this funding? We have, uh, started with myself and making myself available, introducing myself to elected officials to establish a relationship and then build on that relationship and be prior to even veto session. So that's the start. Um, we are working, building up our IGA team to ensure that we have representation downstate on the regular basis. Um, I believe last year we were very, um, the team was very light. And so that's one that's part of our strategy. And I'll let Jamelle speak to some of the other steps that we're taking. Sure, sure. Yeah. Um, I could speak to a few of the revenue options too that we have. We've raised in the past and continue to see as priorities as far as increased state funding. Obviously we've seen the mandated categoricals funded at less than one 100%. So activities that we provide for our special education students, transportation, different placements, different services. We're not receiving the full reimbursement for those. So that's one that's, that's big on our agenda. Increasing the funding for early childhood. Now we've expanded to free full day pre-K across the district, but the funding is not kept up with that. Um, obviously the pension issue with our teacher pension being very different than every other district in the state is a con, continues to be a big issue for us. And then also continuing the, the state continuing to increase evidence-based funding. Obviously we saw an increase this year, but it hasn't kept up with the growing need of both CPS and districts across the state. So there's areas that we're continuing to highlight and push on that would generate additional revenue for CPS if the state increased funding. And I'll let Jamel speak to the rest of This. Yeah. And as we continue to bid our revenue strategy at the Springfield level, um, we've been meeting with our board members and we're gonna ensure that they're working with their district reps to understand that there is alignment between CPS and our board around our revenue acts at the state level, but also to ensure that, um, that's been, uh, our board members are serving as ambassadors and elevating that down to Springfield with their district reps. Additionally, uh, once the session starts, uh, there are several advocacy days that happens in Springfield. Uh, we'll be working with our board members as well as our families, um, community members and city council, uh, members to, uh, rally in Springfield with us as we advocate for those revenue. Um, sources that, um, Mike just mentioned. Are there conversations with the state about them paying more of the teacher's pension? I think that's something that we've continuously raised both in public forums and in other places. And so I, I, I assume those will continue in some, some form or fashion as we get into veto session and beyond. So I'm gonna pass it over to my coworkers, but I'm gonna say this, I need y'all to listen to us. Uh, I, I honestly, I want to see everything on the table. Nothing or nobody should be left off through the chair. I wanna see how much other things in CPS that you all contract out, because you all got rid of Aramark from custodial and cafeteria workers, is that correct? Just, just custodians, just the custodial. I wanna see how much it cost to do that also. 'cause if you all ask the community, that is not anything we ever agreed of. And the problem with a lot of these systems, and that includes the city of Chicago, is instead of paying people who actually live in our city, we contract out and make they friends rich. And so I wanna see what that looks like. I want to see what the cost difference between what we pay for custodians and what we're paying them now. And I'm gonna say it publicly, it is real disheartening that those folks, those custodians didn't have a choice to move over to Aramark. And now they have to go back to CPS with no seniority or anything that's, they made, y'all made the decision, not them. And so, I wanna know what we gonna do different. And that's, I know that's a longer conversation, but I, I want us to look at, I want us to look in every corner. I want us to look at everything we're contracting out and see what the cost difference. I never understand a c any city agency. And that's includes, includes the city of Chicago who would prefer to contract out than to pay people who actually live in their own communities. 'cause there's a cost added to contracting out. And so I wanna know how many things at Chicago public schools that you all are contracting out and what is the difference that they're actually CPS workers? And let me say this, people deserve to have healthcare. So thank you for, for saying October one, they gonna have healthcare. 'cause that's important in a time where COVID numbers are coming back up and we're in that se season of sickness. And so I want that to see happen, but be before I, and as soon as possible, I need to see what's the strategy to look at everything, take tiff out the conversation. Not that, and I'm gonna say this publicly, of course I'm gonna vote because I don't wanna see young people without a teacher. I don't wanna see them without services. I don't wanna see them suffer 'cause we can't get it together. 'cause y'all do realize we are the problem. And so I'm looking at every one of y'all. My knees don't work, but I'm going down to Springfield on a bus with everybody else to advocate for our young people. I'm gonna turn it over to Vice Chair Clay. Thank you Chairwoman Taylor. Um, and I'm sorry if I missed this you all because I was outside having a conversation. But what is the strategy for if the TIFF dollars are not there, what, what is the backup plan for that? Mike, you wanna speak to that again? Yeah. So, so we passed a budget with the expectation that we would receive just the same amount that we received this past year. So continuing at, at that same level, this has been a source of revenue that's been a big part of our budget now for over a decade. Um, in the event that this doesn't happen, we're gonna, we're gonna have to look at everything. Our priority from the start has been to make sure we're protecting our classrooms, protecting our schools, protecting the investments that are important for our students, not only to be well educated, but to have a safe, um, functioning environment as well. So we're gonna look at everything. If, if that doesn't, if that doesn't materialize, our board has certain options to be able to take if it doesn't come through. But we're also confident that, you know, with, with working with our partners here, and then continuing also to push and advocate for new revenue in Springfield, that this is a budget that's gonna set us up for success this year. Thank you. I would love through the chair if you could share with us what a, um, what a plan B and A plan C looks like. Right? A plan B in my opinion would be, if you only got a certain amount of TIF funding, what does that look like? The other one would be if the state were to pitch in, what would that look like? I would love to see that plan. And the only reason I'm asking for it explicitly is because we have to be honest and not wait until the ninth hour. All of my colleagues up here know that we are going into a budget season that all of us are dependent on, right? And the more that we have those conversations now, it just allows us to prepare. Even if we don't wanna prepare for what we're preparing for, we just have to have that conversation. So I think now is the time to have it. Um, my other question is about the, uh, me reimbursement. How can you assure this body that CPS will actually do good on their word to pay that? Um, I think a lot of the co conversations that we have behind the scenes is, um, a little unsettling. And I would love to just hear how you all are going to provide that clarity and confidence to council members that that payment is actually going to be made. I can start, I entered this role on trust and transparency. So I'm being as transparent with my team within the three months that I've been here. And I cannot obtain trust if I do not honor my word. I'm the leader. I included the M-E-A-B-F if the district receives the funding above and beyond. And that's what I tend to honor. It's just, it's a matter of trust. We are asking you to trust us, seek us. I heard you laid off some seekers. How many Zika do we currently have in CPS? How many, uh, were laid off? And how many current vacancies do we have? If anybody can speak to that, We're gonna bring up our chief of, um, um, officer of students with disability to respond. Thanks for that question. Uh, the amount of vacancies is maintained by the talent office. So Ben wants to join me. Hey Ben, come on. We'll see you with that laptop. Uh, but let me, he's probably looking up the number, but let me speak to some of that. So, you're right. We did impact secas, uh, and that was due to a change in the way that we allocate positions to cluster programming. We have just over 700 cluster programs in the city of Chicago. And for, uh, the past couple of decades, our model has been to staff one special education teacher and two paraprofessionals, which we call ikas and CPS. That was done because you can have up to 13 students per Illinois State Board of Education with one teacher and one paraprofessional. We front loaded a second paraprofessional to anticipate student needs that might be beyond what one paraprofessional could provide. What we started to see over the past several years since COVID is that we've seen a huge increase in the number of students who've been placed in more restrictive settings in CPS. And those students are being placed in cluster settings at a rate that's much different than what we've seen. Uh, at this point. Now we have close to 10,000 students in cluster settings, whereas in 2018, we had just around 5,000. What we're also seeing since CO with that big increase in students being placed in cluster is that those students who are being placed are coming in with what's known as dedicated paraprofessional support already noted in their IEP. So that means when they come into cluster, there's no need for us to overstaff a second. What would've been a second paraprofessional above and beyond what's required by the State Board of Education. And now those students are coming in with the paraprofessional support when they need more than what can be provided by the one that's required, that's already written in their IEP. And so what we did is we changed and we aligned two, the guidelines from the State Board of Education, which means that we impacted just over 700, uh, secas within the district. Now, I also wanna share, and Ben can correct me on the updated numbers, the last numbers that I know, we did a few different ways of adjusting positions over the summer. As I mentioned in my presentation earlier, we did not honor any, uh, projected enrollment appeals. It was all based on actual student need. And what we also did is we looked at day five enrollment of students with disabilities to then allocate positions that day five enrollment added an additional, uh, plus, um, some programmatic needs from over the summer. We added an additional 444 CA positions back to schools at that time. And then do we have any updated numbers? Ben? Okay. So, correct. Uh, we did impact cicas, but also wanted you to understand why and where we stand with the numbers now. So of the 440 that you added back, what is still our gap in terms of how many secas that we need? Is that, I guess my question is, is that 440 the official number of secas that we need? I'm trying to figure out where our gap is. 'cause I know ika are a stronghold in our community. Absolutely. I'll let Ben comment on the numbers. Uh, good afternoon now. Um, so as of today, we have 189 CA, uh, full-time. Um, I'm sorry, that's, sorry, excuse me. That's teachers. We have, uh, 393, uh, CA teacher, I'm sorry, CA special ed classroom assistant vacancies. Um, compared to, um, this time last year, um, we had about 455. So it's down a, we have about a quarter, well, about 60 or 70 fewer vacant, uh, secret positions than we did this point last year. A couple other things that I would note. One, uh, for the first time central office, the town office, uh, and working with the Office of Students and Disabilities is actually centrally recruiting Zika. Um, you know, that's been part, part of the numbers that we shared earlier, um, was because we've centralized a lot of the recruitment focus and we took it off of schools that have to like, you know, the principals are busy, like they're running a school, they have a parent in their office, they have, you know, team meetings, all sorts of stuff to do. We try to recruit Sika centrally and push them out to schools through an early offer program. Sometimes we start ikas, uh, through, you know, as a sub, and then they get, get to work at multiple schools and usually they get scooped up. We also worked with our partners at SCIU 73 this past summer. Um, and this is the second year in a row that we've done this, is that we've, um, created a, a layoff prevention pool. So this year we, um, allowed for th for 300 impacted Zika. Essentially what we said to them is th those with the most tenure. Um, we said, if you can't find a job, we will employ you centrally and assign you to cover school, uh, vacant positions, vacancy positions at schools. And we had hundreds of them take us up on that. So that was a really good way for us to keep the talent in the system while we went through this change. So basically we said, if you haven't found a job, you know, by the week before the first day of school, we will, we will employ you centrally out of the, out of my budget. Um, and we will assign you to vacant positions. And then now what we're seeing is that a, a lot of the vacancies that I'm talking about have been covered by people in that retention pool, and that was a good collaboration between us and SIU 73. And then, or secondly, you know, once we assess enrollment, when we, once we assess school's needs and we open more CA positions like Josh is talking about, then we can, the principal will like, you know, potentially have someone in the building or they will continue to interview and get scooped up. Uh, so we've thought of spot some innovative ways to make sure that like though we were attracted the number of CA positions we were able to get, um, we were able to get more secas hired more quickly this summer. And, and I would also just note, um, that, um, that vacancy rate matters quite a bit. It was six point half percent versus 5.5%. It's, I'm sorry, it's five and a half percent this year. It was about six and a 5% last year. Again, it's a similar trend. We see that when we have vacant positions, uh, it's a lot of those one-to-one. Or I'm sorry, that's not the right terminology. What's the right, the dedicated CA positions, uh, that aren't getting filled. So the kid who desperately needs, you know, the, the, the dedicated aid in the classroom, those are the ones that we have a hard time filling. Now, what we are seeing, both what we're hearing anecdotally from schools, but we're also seeing in our data is there's fewer vacancies, which means that those dedicated positions are actually being filled at a higher rate. And, and we think that that's, that was a big part of the strategy here and we think that that's gonna yield positive results for our kids with disabilities. Ben, stay right there. Uh, 'cause my next question was about vacant positions. Sure. And you just told me we got about 60 short CICA positions Out of that 400, I think that's what you said, um, can we get a breakdown of what those current vacant positions are? I think it would also, something that I would love to see for going forward is even on a quarterly or monthly basis, if you could share that with the alderman, if there are any vacancies in the schools in their ward, so that we can also get that word out for you. Um, so I would love to just see the breakdown. Do you have off the top of your head or in that beautiful laptop of yours, how many teacher vacancies we have? Yeah. Um, so on the seek of vacancy, so first of all, I was sitting back here and, and you were talking about engagement around federal activity and how there's an opportunity given you y'all's deep commitments and, and relationships within your wards. Um, we ha you know, I was thinking the same thing, that it's an opportunity to hire people in the community. So we haven't had as much support or as much luck with, um, teacher hiring that way because it's such a highly cr, you know, if you're a credentialed teacher, um, you know, you're likely already looking for a job. You're already a contacting schools, you're already, uh, you know, probably on our radar. But there's a lot of people with like an associate's degree or an equivalent, uh, who are out in communities who don't necessarily know that, like being a CICA or a teacher's assistant or, or, or myriad. Other opportunities within CPS, uh, are viable. So we would, I think a that's a great idea. We'd like to share the vacant positions would be my office. Uh, we've done some of this with Jemele's support, getting out into community of hiring events, um, and advertising the different opportunities for careers at CPS, whether that's anything from, you know, uh, custodial positions or bus aid positions or security officer positions, um, or some of the classroom based positions as well. So we're, I will work with Jamel and, and, and a get you the data, but then BI think there's a good opportunity there to continue to work together. As far as teacher vacancies go, uh, as of this morning we are sitting on, um, 584 teacher vacancies out of about 23,000. So that's a 2.5% vacancy rate. Uh, on this date last year, um, we had about 900 teacher vacancies. Uh, so we're seeing considerably fewer teacher vacancies, um, than we did a year ago, which were, again, the, the overall staffing numbers are critical 'cause we want more teachers in front of our kids as, but like the vacancies that really disproportionately affect black students on the south and west side, they affect kids with disabilities and they affect English language learners. Yeah. Ben, if you could, when you send out the list of vacancies, uh, and work with Jamil, if you can put that on a map, I think that it, I would love to just see where these vacancies are highly concentrated, um, as we're talking about inequities in our classrooms and how do we help you, right? How do we push that out to folks so that they understand we have a huge need And also so that you all can get a little bit of breath, right? So that people can say, I want to help you, instead of what are you doing? Yeah. Right. Um, to that point, is there anybody here to give us any updates on the Black Student Success plan? We got any updates on our black student success plan? If I may, other, other person, um, at some point I would love to talk with you about some of our strategies to address vacant positions in the highest need schools. We've done a lot of good work on that over the past 5, 6, 7 years. We've seen good cuts, but there's still a lot of work to do. So I would love Yeah, and you, and not just me, I mean anybody I know my colleagues up here are like really dedicated, not just to making sure that our babies have great teachers and Ikas and everybody in their schools, but also because people are constantly coming and saying, I wanna help. I want to work, I want, I'm a parent now. CPS got me, my, my COVID baby is now a kindergarten. Let's all share some tears. Um, but you got, you have a deeply rooted parent, right? That's now in the thick of it with you all that wants to be very helpful, but also extending these opportunities out into the community so that they are also helping us as well. So yeah, let's find some time. Would love to back. Great. Um, Madam Vice, Madam Vice Chair, um, our Blackstone success plan is our equity office office, um, led by Dr. Fima Cook. She isn't here with us today, but, um, I can definitely set up a meeting with you guys so you can get an update, um, around the good work that we're doing. Yeah, I would love to get updates on that and then help you highlight that. I think that that is something critical that a lot of us want to make sure you, you need positive press. You, you, you need good stories and we know that you have good stories, but we, we need to help you push those out. And so I know as you all are getting in the thick of how do all of us swim, right? With Tread and Water, we need to push out some positive, uh, success stories as well. And I think that that's one of 'em. I know you all have a West side steam hub. Yes. We just, um, think last fall, I wanna say we secured $2 million, um, in tiffs, um, funds to support the North Lawndale Esteem partnership with Collins and Charmers and Johnson. Is that underway? Is it up? What's the progress with that? Yeah, so I think we're about to begin construction, um, at those three schools. Uh, the program is running enough. I can provide you the most up-to-date, um, construction Was completed, that was one of my babies while I was here at City Hall. They're, they're up and running, but I'll let Charles talk about, Yeah, they, they, they are up and running. Most are complete. I think we have to close out a few things at, at Collins, but happy to follow up with you with more detail in regards to that. That was a $30 million project. This is working very well. Welcome to the mic. I know that we met this morning. Sorry y'all. This is all an education field day. Okay. Um, and you know, my question is gonna be around this gym. How did you guess? So McKeson Elementary at my neck of the woods, um, is facing an issue where equi, equitability and accessibility is at the forefront. They're one of the only Chicago public schools that doesn't have a gym. Thankful for the Boys and Girls Club right next door to it where we utilize their facilities. But trying to, trying to make sure that we are prioritizing our, our schools in a way that gets them the resources that they need the most. There was, um, allocated money for the gym and now there is no allocated money for the gym before all of our times. Right. Is there an opportunity, and I know we're talking about this as a school, on a school need basis, but is there an opportunity for you to share with alders on a broader basis, just a real needs assessment of some of our buildings? Um, because I feel like we only hear about it when it's like a fire, right? But to give us a real strategy to plan for the future that says, Hey, Alder Woman Clay, you have a school over here and our five year plan for them is to get X, Y, and Z. Let me just put this in front of you now, I think will be really beneficial and helpful. Um, so I'm not gonna pressure you about the Jim Emma McCutchen 'cause I did that this morning. But would love to see if we can connect again on a worldwide basis that you can share some of the strategic planning and needs, uh, for all of our schools, I think will be really helpful. I I 100% agree with you and look forward to sharing that information. Uh, just a a little bit of context. So we just recently did about a year and a half ago, our educational facility master plan. That's something that we do an assessment on, uh, every five years and every few years we do a facility conditions assessment report. Uh, and so what that tells us is what each of our buildings need, both from a critical standpoint, both from a long-term standpoint, a DA requirements and any just general upgrades. And so happy to share what our strategy is. 'cause overall we have a 14, over $14 billion need to be able to bring all of our buildings up to par. Uh, roughly about of that 14 billion, 3.5 billion is critical maintenance that needs to occur. 'cause buildings are, they're really like living things. I mean, one day everything could be fine. Then a storm hits, uh, flooding happens, fire happens, freeze happens. And so we have to react, uh, to those certain things. But happy to share the strategy on how we process our capital planning, uh, because we use our capital planning dollars to figure out and the facilities condition assessment report to where we have the most need by ward, uh, by district. And so happy to share that strategy so we can have further dialogue. Yep. Thank you for that. It also just helps so that you know, CPSI know you are dependent upon some TIFF money to balance your budget. However, if you are also gonna be using TIF funds to do some of these capital improvement plans, we should know about that because then we have to fight for those TIF dollars to stay there and not get surplus so that you only get a portion and not the full amount. So would love to have those conversations soon so that we can make sure that we're protecting as much money as we can. That goes directly to you. Thank you, chairwoman. You're welcome. Don't, don't leave. Can you talk about transportation this year? And then next is Alder Woman Lee. Yeah. So transportation has been, uh, I would say it's been challenging for the past several years. Uh, and with COVID it really exacerbated, uh, some of the challenges that we continue to have even till today. Um, right now, just for context, we are 100% outsource. So meaning that, to your point where you talk about vendor contracts, those are vendor contracts that we use, uh, to be able to provide support to our students daily of those vendor contracts. We roughly have about 20, 22 or so vendors who provide both yellow bus service and pair transit services. Uh, this year, uh, with a multitude of things that we've changed in partnership with the city, in partnership with the state, we actually have more drivers than we've had over the past several years. So this year we started with 900 yellow bus drivers, uh, which was able to make us adequately be able to provide transportation, uh, to our students with disabilities, our most vulnerable students and our homeless students as well. However, we were not in a place to be able to provide services to our general education students who, uh, are at our option schools. We plan to do that after, uh, the November Thanksgiving break. So in December, we plan to reignite our hub stop program that we did last year, uh, to be able to provide those services. Reason that we had to delay that is we have a number of students of vulnerable students, mainly students with disabilities who actually need our services. And so we've had to prioritize them in a way to be able to do that. As we get more drivers on board onboarded, we're able to provide more services. Now, what are we doing to get more drivers on board? Well, in the past we've provided incentives such as a hiring bonus, attendance bonus. Those things have been beneficial and have helped to onboard more. We've also been able to work with the state, uh, to be able to provide the testing both in English and Spanish. So the CDL testing wasn't always in Spanish. Uh, we were able to work with the state to be able to do that. Uh, there was also a, a requirement part of the CDL test where you actually had to learn the, the engine components of a vehicle. And that didn't always necessitate, uh, to what we actually needed our drivers to do, because obviously if the bus breaks, then you call out a mechanic, you don't need the driver to actually do that. So that's part of the test. Today we were able to get a waiver, uh, from the state temporary rate waiver right now, uh, to be able to onboard more of those drivers. So those are some of the things that we've done in the past and currently, uh, to be able to get more drivers. So I received a note from Matt oj and he said he lost 11 crossing guards. You stated in your, your, um, okay, you stated in your, um, PowerPoint that nobody, he said he lost 11 and he said they are from Beverly Morgan Park and Mount Greenwood. Yeah, before I, before I turn it into our, uh, our acting chief of safety and Security. So in my PowerPoint, uh, uh, I was, uh, stated that we lost 33 crossing guards for the private school. So, uh, for context, so you Said 33 for private schools? Private schools. Okay. So when we took over the program from OENC, the Crossing Guard program in January of 2021, it included both public schools and private schools. Uh, the transition that we just, The breakdown absolutely private birth public, We will absolutely share that. I'll let, uh, chief Leski talk about those two questions that you had. Yeah, and I think Charles mentioned it. Yeah, so we took the program out in, in January, 2021, and we took it as is, uh, and we managed it the best that we could with, um, the funding that we had. You know, with these challenges, we had to make some very, um, difficult decisions. Um, you know, and they're not always ideal, but we had to focus all of our funds on CPS students. So, and with that, we were, again, we, we didn't take away from districts. We didn't eliminate the program at district schools, but we, we weren't able to continue supporting at private. So we did engage with the archdiocese to have discussions around how we can be partners in providing support or continued support. Um, you know, and that included additional funding that we could receive from them, uh, or us, uh, you know, supporting and volunteer, uh, training for, for these private schools. Um, but those conversations stalled, you know, and we didn't hear back from them. But as of right now, the, the, the cuts that we're talking about for that was brought up here was for the private schools only. I wish you all would've had a conversation with all alderman osha and with Alderman, you all have to remember we have access. So I'm a alderman. I don't take money from businesses. I don't take money from really anybody other than probably the unions and some smaller donations. I'm pretty sure had you all worked with him, he could have got people to support and probably pay for having those crossing guards. 'cause for him, whether it's private or public, those are still his young people in his community that he, he wants to keep safe. And so, um, I, I need for you all to sit down with Alderman O'Shea to have that conversation. Would be happy to do so. I know I reached out to Alderman OSHA several times, ready to have a dialogue with him. So how we can figure out a way to meet in the middle on this thing. And, and to chief les's point, we did have that conversation with the Irish, and we didn't hear back in regards to them funding the program that we would help them manage. Um, and then the second piece was that, that was offered up, is could they get volunteers? And we said, yes, and we will train those volunteers on your behalf, but you could manage them at that point. So again, happy to have a dialogue with Aldo Che to be able to close the loop on this Aldo Woman. Lee, just while we're on the, the topic, that was one of the, going to be one of my questions because I also have parochial schools in my ward. Uh, and we did lose a, a crossing garter two, um, in the 11th ward as well. So how much, and I'm, I apologize if I missed it. Um, what's the average cost of a crossing guard? Like, if this was gonna be offered, uh, to parochial school to sort of fund, but have you all managed, what would the cost be? Yeah, so for, uh, first year crossing guard starts around $29,000 a year. And that includes, uh, health and benefits. Okay. Um, they are part of the SCIU local, uh, 73, so they are on a, uh, a pay scale. So it, it ranges from like 2020 9,000 to about $39,000 all in. Okay. Yeah. Look, I, I know that when the crossing guard program went back to CPS, it, it came with no money. So I just wanna acknowledge that for everybody in the room. Um, you know, I, I think that, um, I, I understand how the cuts were made, your Chicago public schools, uh, but there's still that consideration and somebody should have considered, I'm not putting that necessarily wholly on CPS. Um, the city should have made accommodations for this too as well, even if it was strictly through OEMC. I think that's something that we'll take up in the budget process as well. Um, but it is really important that, you know, these are all taxpayers in the city of Chicago. I know that they're not necessarily, you know, sending their kids to public schools, but surely they're helping to pay for public schools through their tax dollars. So I know that my constituents definitely have that expectation. So I'd be interested in that conversation that you're having with, uh, alderman osha. Just better understand how we, um, find a better solution for, um, the other students that are, uh, in our communities. Um, this is a more of a budget question. I don't expect you to have it here, but through the chair, can someone provide how much TIF surplus CPS has received, uh, in the last five years? And I know we can, we can provide through the chair. You can. Okay. That's great. Um, through the chair is fine. Um, I know that there've been questions about what's gonna happen with the M-A-B-E-F payment. I, I was, um, pretty vocal in my support for this budget that was approved. Um, without the M-A-B-E-F payment, I, I still maintain taxpayers are the ones that are gonna be paying for this one way or another. And I certainly did not want to see you CPS take out any sort of, uh, additional debt, um, to make this payment, which the, the city is technically on the hook for, even though there was an agreement before. Um, either way it's taxpayer dollar. So do we have the taxpayers pay a higher rate? Um, I, I think we've gotta look at this on the whole, but to be fair, um, you know how much you've been, the reason I'm asking how much you've gotten in TIF funds over the course of the last five years is that I understand that it, tif TIF surplus had become, has become a regular part of your budgeting process. So, um, the ability to sort of plan for what you're going to get has a big impact on what you're able to fund in any given year. Um, and I don't know what we can assume. I think, you know, looking at what we're, what we're faced with at the city, um, I don't personally see how we're going to pass a budget without, um, leveraging tip surplus as much as we can. I don't know what that dollar amount's going to be, but I know that you've gotta be able to plan. And I think what you're hearing from, from all of us in, in terms of just agreement, is that we wanna better understand what those ramifications are. And I, I have no doubt that you've thought through every single scenario at this point. Um, but I wonder if anybody can talk about, just on the, um, on the, the funding side of things and the disentanglement of, uh, CPS from the city in terms of allowing CPS to have a little bit more self-determination, um, on the revenue side. Um, have there been any more conversations at the state level or with city officials about, you know, how that, how we begin to move to that place? 'cause I haven't heard anything about, you know, what that looks like and, you know, the, the timing for all of that. Yeah. Um, Alder Roman Lee, if I can, I think you hit on something really important here in that there are entanglements between CPS and the city and there's things that, you know, could one entity pays for that could reasonably sit on the other's. Mm-hmm. The others' books. The challenge that we face as a district at CPS is we're limited in our ability to raise revenue. So our current revenue structure is governed by the state. Our property tax caps, our set in state legislation, the funding that we receive beyond our property taxes is determined by local, state, and federal entities. And so the challenge that we have that we'll need help with moving forward is us having a bit more autonomy and inability to raise revenue on our own. And that's been part of the challenge, both in dealing with the last few years budgets and dealing with some of these entanglements, is that we don't have the, the same ability to go out and raise revenue that the city does that other entities do to cover some of these costs. And so, you know, there's, there's places where we'd certainly like to invest more where we think it would be, would be worthwhile, where we certainly think we may wanna pick up a different cost here, but we don't have the ability to do so without making cuts or, or borrowing money there. So that's gonna be a big part of going forward, you know, what we can do to help, to help CPS is, especially as we transition to a fully elected board, have those tools that other districts that other municipalities have to raise revenue. It's gonna be great when you guys have that. I think you'll be much, you'll be much happier. I'm sure everybody will look a little less stressed. Um, no, but I, I think you guys have done a really good job with what, what the, with the hand that you've been dealt, at the end of the day, you're out your forecast then assumes no, no additional autonomy based on, 'cause you don't have it today. I'm just, I just wanna be clear about that. Cor correct. It assumes it assumes the current state. So that's why when we talked about the revenue options at the state level and we talked about the different options, the different tools that could, um, exist either locally or at the state level to help us in terms of having more revenue, autonomy, those are all things that would improve that out your forecast right now. 'cause that does assume this, that steady state of legislation costs, et cetera. Got it. All right. Um, I think all of my other questions were asked. Yeah, they were. I'm good. Thank you so much, uh, for all of your time chair. I'm done. I'm tapping her out for a second. I'm gonna call on Alder woman Gutierrez, who's remote. I Thank you. Vice Chair. Um, just wanted to echo about what, um, my colleagues have been mentioning. I know a lot of our custodians now that are transferred to CPS, um, when they lost their seniority and their wages. I'm interested in knowing, um, through the chair exactly, uh, what was the final, um, decision made towards this and if they were able to keep the salary they were, uh, having before. 'cause I know there was some discrepancies and some stuff. If you can just, uh, elaborate more about that. Yes, happy to follow up with the chair in regards to that. And yes, the custodians will receive their, uh, their pay, their rightful pay. Uh, we have a process that we will do to validate that information. A memo was shared, uh, with our labor partners this morning in regards to that. And any other details. I'm, I'm happy to follow up with the chair, uh, to make sure that your, uh, other questions are addressed, Please. Thank you. I appreciate that Also about the funding for Safe Passage. Um, and especially right now with our current times ICE being present in our communities and our parents not, um, being able to drop off their kids. Um, a lot of kids are walking alone in our streets. Um, so with that, uh, cut unsafe passage, you know, less hours or safe passage where workers are, are working the streets and the sidewalks in our communities. So also, is there any way we can move around our numbers in order to help out that program? We really appreciate as well as the CA 'cause I know all of that support that, that our students deserve. I know, um, CPS struggling with it, but I hope we can continue to advocate to find a way to, to secure more funding in able to for those two programs. Thank you. Well, on behalf of chairwoman Jeanette Taylor, um, I appreciate you all for coming before the education committee. Appreciate you for being as truthful and transparent about the situation that all of us are in. Again, we know as parents or as former CPS employees or just as regular community members, our babies really are the future. And so we don't take any of this lightly. You definitely have partners here at the city that wanna work with you and we'll continue to work with you. We'll continue to step with you when you're ready to go down to Springfield as well, because this has to be a collective effort to protect and save and educate our baby. So I will ask, uh, all the person, Lee, if she can make a motion to adjourn. All in favor? Aye. Any opposition? Thank you. All this meeting on education early childhood development is adjourned. Thank you. I.