yes ms. wynns. >> sever k-32 and 33 only page 321 and 323. >> thank you very much roll call vote will take place under section o. >> resolution 15526 s p one in support of the naming the main foyer for the middle school to the squares there is a motion and a second on may 26th may i have a report from the grounds committee commissioner mendoza-mcdonnell. >> well, after much debate (laughter). >> and we had a lovely presentation last night at buildings and grounds and put forth this recommendation we did a positive recommendation.

>> thank you commissioner mendoza-mcdonnell. >> superintendent introduce the resolution. >> thank you madam president i'd like to ask our dapper and eloquent mr. david golden to read the resolution. >> good evening superintendent and board of education it is my pleasure to read resolution 15526 s p one with the superintendents permission and at the consequence of a very, very long agenda i'll slightly abbreviate not to disparage our honoree on the resolution but it is actually quite a long resolution so i'll try to cut to the highlights one 5526 s p w one in port safe naming the main building foyer to the can he will lee square

whereas he's a third generation san franciscan grew up in north beach a product of san francisco unified school district having at the end france 1968 also my graduating class whereas ken lee served in sfusd for 21 years including teaching at el gordon as a counselor mary a middle school and as head counselor at presidio as assistant principle and finally principle at san francisco middle school he worked tirelessly to have a safe and positive environments for the france middle school and he's welcomed the whole community to the school students apartment and teachers and staff as well as the community

and whereas ken lee has shown 0 a never ending commitment to the faculty and others to further francisco as a dedicated person to academic success for the whole community and whereas, his govern philosophy to kick it up a notch and whereas ken lee as helped to raise thoughts of dollars with the help of friends and past francisco alumni and whereas ken lee has brought the expended family of francisco round back to the days when discovery ruled. (laughter). >> and whereas, he probably fly he was honored if 2015 with the mayors principle of the year award and in 2010 was honored

with the kqed local heros for asian pacific month on behalf of lunar new year and spirit and whereas community service he's cooperated the chinese tournament for many years therefore, be it resolved that the board of education of the san francisco unified school district name the main building foyer of francisco middle school to be the ken lee square and that a plaque donated by family and friends should be installed in honor of kenneth lee and further be it resolved, that our san francisco chant that ken lee support with his amazing spirit be incontributed on the square

with his name surrounding it. (clapping.) >> thank you very much mr. golden i don't see any public speakers on this item there were considerable at last time committee grounds committee meeting comments from the board? superintendent >> commissioner fewer. >> so i know ken even though and my children know him with a little bit of sadness that i vote yes, sir. on this i know he's leaving frank middle school a loss for that community but ken we want to thank you on behalf of the thousands and thousands and thousands of

students that our group of students you've served their value beyond any measure thank you so much (clapping.) >> commissioner mendoza-mcdonnell. >> i too want to thank you, mr. lee for your incredible work and effort i've spent the last two years working on the players leadership and not once you turned me down but looked at everything as an opportunity that is a great thing for communities that don't get the access trying to get get from the chief harding to the some of the big events on middle school teachers and principles thank you and you'll be deeply missed. >> commissioner vice president haney. >> i want to thank you, mr. lee

for your services this is a well deserved award of recognition commissioner president murase and i had the opportunity to spend a few hours in chinatown visiting with organizations and our name came up again and again and again as someone that advocated and championed the needs of students particularly in that community often you know there are thousands of the families that credit you with serving them incredibly well by particularly for chinatown families and students that are in need of those things are ignored and missed but view you as a champion thank you that was something literally we heard stores about things you've done and said so thank you in general and congratulate you on this well deserved recognize.

>> commissioner wynns i want to add my thanks but to point out to people not that many people in the district that are neighborhood people grueling u grooving in the neighborhood and worked in the schools and went to the schools and connected to the community and the neighborhoods in san francisco are precious what we love to you just want to add my thanks in particular of keeping the neighborhood dedicated to the public schools thank you and plus you're not getting away we'll be calling you. >> (laughter). >> mr. superintendent. >> thank you dr. murase ken wijsz thank you on behalf of the students who's lives you've touched not many people get to invite their family to come have a picnic in their square but i

remember not having been fortunate enough to be born in san francisco i remember when i took me to chinatown and some of the apartment and met with the families and your knowledge of the community and helped me to connect with the community i will forever be thankful to you and thank you for your service and like our commissioners said don't go too far away we'll call you enjoy our retirement (clapping.) hi i want to make final remarks i had the opportunity to watch ken in action the announcement of the salesforce foundation gift to the school district and he was out there leading his middle school children in cheers such an inspiration and arranged for a presentation of

chinese-american he's can you think so much work contributing it is a certificate that was presented to you a at a ceremony but add my congratulations thank you (clapping.) ms. casco roll call vote please. >> ms. fewer mr. haney ms. mendoza-mcdonnell ms. norton mr. walton ms. wynns and dr. murase. >> 6 i's. >> (clapping). >> mr. lee it you want to come up and say a few words. >> i'll try to limit this to a minute. >> i guess david just left and there should have been an abbreviation to what he stated

earlier i'm honored and embraced what i've been doing in 21 years and worked in atlanta, georgia it is part of my job i really, really appreciate you superintendent carranza and may want present and deputy superintendent gerrero my great staff put a lot of work into making this possible they surprised me during my retirement dinner i had no clue that was happening you you know a lot of secret meetings going on in the conference room i was very, very surprised and danielle and others are a great teacher the pe department the head of the social committee

spearheaded this my sister jeanette that was a school teacher retired as lowell high school as the principle and all of us don't a great job i grew up in the chinatown north beach i worked with kids from all over the city francisco served kids in 25 zip codes whether chinatown it was 94124 and 22 and 131 as well as the others others thank you. i'm very, very honored and appreciative for this recognize thank you very much (clapping.) >> congratulations again. >> the next item on the agenda is superintendent proposal 1569 s p one for the 2015-2016 the

accountability plan and the san francisco unified school district this is moved and seconded on june 9, 2015, may i have a report of the committee as a whole commissioner vice president haney. >> we heard an update to the el cap plan and i think this is going to be further discussed tonight the entire board was there i know we've received a number of documents that reflected the comments asked and all the board members he think will have an update. >> may i have a reading of the resolution. >> thank you dr. murase to ask mr. young to read that.

>> thank you. superintendent just bear with me one second while i find the page - >> okay. thank you. >> so commissioners there are two action items that each require a separate vote but just to say up front that staff presentation will address both the el cap and the budget so it is your pleasure i read the el cap only at this time dr. murase ms. casco. >> why not read both recommendations and okay. thank you so superintendent proposal fiscal year 2015-2016 annual update of the accountability plan for the community office of education and the san francisco

unified school district requested action the board of education approves the local control he will cap for the san francisco county of education and the san francisco unified school district covering fyi 2015-2016 and 2015 and 2018 subject to the update and the next page of the agenda the superintendent proposal south park 22015-2016 recommended budget and i will if it's already just read the first private investigator entered into a record the superintendents recommended budget for the san francisco unified school district and san francisco office of education be submitted for first reading at the budget for 2015-2016 and be placed in the official file of the secretary brufgs and that the

superintendent has authorized to make transfers to correct erroneous clarifications or to make new by changes and the method of expenditures for the appropriation. >> before you go into the presentation i just want to ask commissioner vice president haney for a committee as a whole on the budget. >> somewhere i think we're going to hear a version of the committee based on the feedback in question we had as a committee as a whole. >> i have public speaker cards bullying but i'll hold those. >> thank you dr. murase as we prepare for the presentation we want to welcome our chief financial officer and there will be a presentation we'll have to move but as we prepare for the presentation i want to make a

few comments before i i'm going to turn it over to first and foremost i want to thank the board of education our staff and community members for a robust process this year to develop our local accountability plan and budget proposal for 2015-2016 i have never witnessed so much engagement input, discussion, arguing, looking and asking for information before it is a robust process and i want to thank everyone that was part of the process just to remind everyone when last year the main budgetary priorities to have increases to the staff to start restoring baseline site budgets and start building our multi tier systems for the supports to all the schools this year we're fortunate to reach many of the alleged strategic priorities awhile continuing to roll out

the multiple salaries we've negotiated with our union and increasing the s t r s burden imposed by the state of california so highlights to keep in mind if as you think about the budget we're deepening the common core curriculum and expanding investments in supportive schools we're launching our african-american chuchltd initiative in a real tangible way and for our digital district plan we're excited about all those priorities goals require investments and investment you'll see not only in the budget recommends for our el cap but recommendations and approved recommendations i have to tlult we'll moving forward towards the deeper implementation there's excitement in the community

around what the district is doing how we're doing it with our community partners and the fact we're implementing things that heretofore because of the budget crisis wear that not able to do this is an exciting time in san francisco with that i'm going to turn it over to our team that will walk us through beginning with the chief financial officer and director. >> thank you. superintendent and good evening, commissioners before we begin our presentation we acknowledge there are a lot of handout that were provided we'll cover or refer to in the presentation and we just want to make sure you have all of those handouts the first is what is beings projected right now for the presentation we also have

responds to the boards questions from both the june 2nd committee of the whole meeting and the june 9 first reading of the budget additionally, we have an appendix showing the further details of the ongoing one time investments and we have the el cap documents for both the san francisco unified school district and the county office of education and last but not least there is also a public hearing requirement on all budget reserves that is part the document process that handouts has been provided to you copies of all those handouts are available in the foyer and on the districts website so today, we have going to

continue with the conversation on our 2015-2016 recommended budget we will highlight some staff responses to the feedback in question on the el cap and the recommended budget following the june 9 first reading provide you with updates to the states proposed budget review next steps acknowledge key participants in the entire budget and el cap development process, have a public hearing on the balances and entertain and discuss questions and feedback with that, i'm going to turn it over to our director two, that will lead us through the next couple of slides. >> so i'll be going over some of the responses as well as the feedback that has been provided

in respond to the questions as well as additional comments since the first reading on june 9th many of the documents i'll think referencing call out three of those i'll highlight so everyone has handy as i go through the updates the first is the f a q documents that captures key stakeholders and the second documents i'd like think referencing the el cap regarding the special and concentration grants and the third is appendix document the summary of the general fund investments into one time and ongoing so cross the el cap and budget we've added the multiple tiered system and support an inclusion as part of feedback and it is

also been included in the budget for the second reading in volume one there's an overview of the event along with allocations as you can see on page 11 and 86 within the budget secondly across the el cap and budget we've highlight services action and planned expenditures for the foster and as you can see referenced once more and lastly the schools support we've provided additional detail where the supports what about found within the el cap at the budget book that is hidden valley high school within the document now i'm going to hone in on the other plan the el cap first of which we've added footnotes and descriptions or the supplemental and grants

those materials you'll find on the website and handout as mentioned they're available to the public together secondly we've expanded the measurable goals in for this hones in on highly qualified teachers and staff and per scomploern represents the reduction of turnover rates lastly within our county el cap we've included action services and expenditures for the student populations all right. >> now within the budget itself we did take note of the focus and questions regarding homeless youth services we want to make sure that the budget regarding services to those students are

highlighted and as you can see those referenced within once again the document we are exploring additional funds for this population moving into next year that's the grant and other sources as well in terms of the bay area urban bay league and the guilty fund working with cca to fund and expand those programs and that will be taken up under sort of the cca approval processes and lastly there are questions regarding the common core spending plan and we noted those funds will be continued into 2015-2016 and added the details where that fund will be providing support this is will continue and expand our professional developments support for common core

structural materials as well as technology and neglecting support for the balance assessment lastly this slide may look familiar to some of you we've shared it regarding the budget the overview of the unrestricted general fund investments as well key investments that is the capitalization of the fund not the competitive view of where those resources are going we've provided as many of the handout you received an overview and description for each of the line items so wherever we've noted the general fund investments there are now descriptions as to what the funds are being used for this is available online so members of the public and others can access it readily to

understand how our founding supports our broader goals in the district. >> thank you. >> very briefly to go over the state budget update i'm sure you're aware of the legislation it is your forwarded a proposed budget through the governor and meet the constitutional june 15th deadline for the budget represents recommendations and contrary to what we thought was going to be a prolonged negotiation session the governor and the legislature they backed away from the assumption of the receive that was provided from the department of finance and went with the governs more conservative some

of the key items you've included in the budget proposal are eliminating the $25 million federal cola equalization and eliminated the after-school program funding and added $65 million for an additional 68 childcare and preschool programs and added $490 million for a new effectiveness block grant that will be distributed on the basis of that districts count of staff as of revenue this block grant is one time funds and the recommended use for this is for beginning teachers and administrators support

and mentoring and for professional development education trailer bill was implemented within the days of the good afternoon reaching the compromise and that's a little bit of a backing away from the level of fund for the lcff and the mayor revised the trailer bills include the funding for $5.994 billion and the $6.16 billion that was in the mayors revised the gap closing percentage which is proposed at 53.0 percent in the mayor revised is now at 41.24 percentage and projected to be lower for what was proposed in the main revised.

>> for about we go to the next steps if we could just turn quickly to the documents that is a two page two sheet document of about the districts and the counties reserve adaptations with the blue soft commissioner walton has that, yes. >> sorry i- i'm not promissory note that but the handout are available basically there is a new requirement and this came but with the budget act from 2014-2015 the current year we're in sb 858 was passed meets certain conditions at t