Watertown School Committee Budget and Finance Subcommittee Meeting
Tuesday March 31, 2026
The order of items in transcripts is the chronological order in which they were taken up. Some Agenda items may have been skipped.
RACHAEL15.46 KAY15.46 -15.46 WATERTOWN15.46 PUBLIC15.46 SCHOOLS15.46 -15.46 This15.46 is15.86 a16.41 meeting16.73 of17.3 the17.7 budget18.66 and19.05 finance19.3 subcommittee19.86 of20.49 the20.82 Watertown21.3 Public22.65 School23.86 Committee.23.86 We23.86 are24.1 meeting24.34 in24.81 person24.98 in25.31 the25.47 Phillips25.63 Administration26.11 Building,26.83 and27.39 there27.63 is27.87 also28.11 public28.43 participation29.31 available29.95 via30.51 Zoom.30.91 32.67
SHOW NON-ESSENTIAL DIALOGUE
I33.07 will33.15 call33.39 the33.63 role33.79 Kendra34.19 Foley.34.59 Present.35.79 Rachel36.27 K.36.75 Present.37.15 Lisa37.63 Kaposha38.03 is38.67 not38.91 here39.31 yet,39.55 but40.05 I40.3 assume40.45 she40.85 is40.93 on41.17 her41.34 way.41.49 42.77 KAY42.77 -42.77 We42.77 have43.02 one43.66 topic44.7 with45.34 multiple45.89 facets46.77 tonight,47.66 which48.7 is48.93 changes49.34 to49.89 bus50.21 fees.50.53 And,51.89 superintendent,52.3 do53.09 you53.25 wanna53.34 lead53.89 us?54.13 57.52 DEDE57.52 GALDSTON57.52 -57.52 WATERTOWN57.52 PUBLIC57.52 SCHOOLS57.52 -57.52 Sure.57.52 I'm57.52 going57.52 to57.84 do58 that58.16 by59.2 opening60.32 up60.8 my60.88 slideshow.61.12 So62 I'm62.4 glad62.56 you62.8 all62.96 have63.12 a63.28 copy63.36 of63.68 the63.84 presentation64.08 because64.72 this66.72 is66.96 a67.12 little67.2 complicated.67.44 So68.16 stop68.88 whenever69.44 you69.84 want70 and70.48 ask70.72 questions71.04 because72.42 we72.67 have72.83 worked72.98 very73.22 hard73.55 to74.11 put74.42 this74.58 together.74.83 And75.31 even75.63 today,75.94 we're76.27 like,76.5 what76.83 do76.98 we77.14 mean77.31 by77.47 that77.63 exactly?77.78 It's80.83 a83.14 lot.83.31 So,83.63 ask85.06 a85.31 lot85.39 of85.55 questions,85.63 please.86.03 So,87.06 right89.38 now,89.62 currently,90.18 in90.74 the90.98 Watertown91.06 Public91.54 Schools,91.86 we93.14 have93.62 a94.34 school94.5 committee94.74 policy,95.06 that96.82 is97.14 that98.02 prescribes98.18 that98.98 students99.85 who100.17 attend100.58 the100.81 Hosmer100.89 Elementary101.3 School101.77 and102.33 live102.66 more102.97 than103.13 1.5103.45 miles104.09 away104.33 from104.58 the104.73 Hosmer104.89 Elementary105.3 School105.69 will107.13 be107.22 considered107.38 mandated107.77 riders108.25 and108.58 are108.81 provided108.89 free109.3 transportation.109.69 By112.02 policy,112.25 middle114.05 school114.45 students114.69 who115.41 are115.73 in116.93 the117.09 sixth117.33 grade117.65 and118.13 live118.61 two119.41 miles119.65 from120.05 the120.29 middle120.45 school120.77 are121.09 considered121.25 mandated121.81 riders.122.37 State124.45 law124.85 is125.41 that125.65 anybody126.13 k126.85 through127.09 sixth127.33 grade127.65 who127.65 lives127.89 two128.13 miles128.29 from128.61 a128.85 school128.93 should129.71 be129.94 provided130.1 transportation.130.99 133.14 So,133.14 in133.47 terms133.54 of133.78 Watertown,133.94 quite135.54 honestly,135.86 I136.26 don't136.43 think136.58 we136.82 would136.91 have137.06 elementary137.38 busing137.86 at138.34 all,138.5 because139.06 everybody139.47 lives140.03 within140.34 two140.75 miles.140.91 However,142.26 that142.75 being142.91 said,143.22 I'm143.63 just143.71 giving143.94 you144.1 a144.26 little144.34 history144.43 lesson.144.75 Back145.85 in146.01 the146.17 day,146.33 when146.57 the146.89 Parker146.97 Elementary147.29 School147.69 closed,147.93 which148.41 was148.57 the148.89 elementary149.05 school,149.53 South150.17 of150.41 Charles,150.57 there152.25 was,152.49 you152.73 know,152.89 a153.29 lot153.45 of153.61 concern153.77 around154.17 kids155.05 getting155.37 to155.69 the155.85 Hosmer156.01 from156.57 that156.81 area157.05 of157.29 town.157.37 So,157.77 that's158.69 when158.93 the159.33 school159.41 committee159.72 created160.05 a161 less161.41 restrictive161.72 policy162.44 in162.77 terms162.93 of163.17 1.5163.25 miles163.81 instead164.13 of164.44 two,164.53 and165.33 instituted165.65 the166.13 busing166.21 at166.61 the166.69 Hosmer.166.84 So167.25 that's167.41 the167.72 history167.81 lesson168.13 on168.44 that168.61 one.168.77 So170.13 right170.37 now,170.69 we171.09 haven't171.25 discussed171.81 bus172.55 transportation172.87 fees173.35 in173.51 quite173.67 some173.91 time,174.07 so174.63 this175.03 was175.19 a175.35 good175.43 moment175.67 in175.99 time176.15 to176.39 do176.55 that.176.63 We177.51 obviously177.91 have178.95 faced179.35 a179.83 bit180.07 of180.23 a180.39 financial180.47 challenge,182.63 which183.19 we183.43 have183.59 met,183.83 and184.23 it184.47 is184.47 very184.63 exciting.184.79 But185.19 the185.43 point185.51 is185.75 that186.56 caused186.88 us187.21 to187.44 think187.53 about,187.76 you188 know,188.16 is188.41 it188.56 time188.72 to188.88 think188.97 about189.21 increasing189.53 the189.84 fees189.93 for190.16 busing?190.41 190.97 So,190.97 currently,193.6 this193.93 is194.08 why194.16 things194.41 get194.65 very194.88 complicated.195.13 Everyone195.76 who196.65 is196.88 listening.197.37 During199.45 construction199.77 of200.49 the200.81 high201.37 school,201.61 in203.29 order203.45 to203.85 relieve204.17 the204.89 pressure205.53 upon206.01 the206.41 community207.05 around207.53 Moxley207.93 and208.49 the208.73 middle208.81 school,209.13 we209.61 instituted209.85 free210.49 busing,210.73 for212.06 pretty212.29 much212.53 anybody212.78 when213.18 all213.41 is213.57 said213.66 and213.81 done,213.97 to214.69 the214.94 middle215.09 school215.41 or215.57 the215.81 high215.89 school.216.06 So216.85 we217.25 have217.5 four217.89 buses218.22 right218.53 now218.78 that218.94 are219.09 going219.18 to219.41 the219.57 middle219.66 school219.89 for220.13 free,220.29 and220.53 we220.78 have220.94 three221.09 buses221.25 going221.66 to221.81 the221.97 high222.06 school222.22 for222.38 free.222.53 And223.5 I223.66 think223.81 that224.06 many224.48 parents224.72 don't224.88 even225.12 remember225.44 a225.84 time225.92 when226.24 we226.56 had226.88 fee-based227.6 middle227.84 school228.16 buses.228.48 So228.96 this229.44 is229.68 gonna229.76 be230 a230.08 little230.16 bit230.4 of230.56 a230.64 shift230.72 for231.68 people232 as232.32 we232.48 move232.72 into232.88 going234.24 back234.48 to234.64 normal234.88 busing235.2 or235.6 even235.76 reducing236 even236.4 further.236.64 But238 before238.89 we239.21 were239.44 free239.69 and241.21 at241.44 the241.61 Hosmer241.69 Elementary242.09 School,242.49 now,242.72 if244 you244.25 are244.33 not244.49 a244.72 mandated244.81 rider,245.44 then246.25 your246.56 fee246.81 is247.05 $300247.21 per248 student.248.17 So249.37 if249.61 you249.76 live249.84 less250.17 than250.33 1.5250.56 miles251.21 and251.61 you252 can252.81 procure253.85 a254.05 spot254.25 on254.49 the254.73 bus,254.81 it's255.29 $300,255.53 and256.25 there's256.41 a256.57 family256.65 cap256.97 of257.21 $4.75.257.29 And258.25 if258.49 you258.65 are258.89 considered259.37 an259.85 economically260.09 disadvantaged260.65 family,261.21 there262.17 are262.41 fee262.57 waivers262.73 available.263.13 So264.97 that's265.21 current,266.17 like266.87 yes.266.87 267.46 KENDRA267.46 FOLEY267.46 -267.46 WATERTOWN267.46 PUBLIC267.46 SCHOOLS267.46 -267.46 Can267.46 I267.46 ask267.46 just267.58 one267.75 question?267.9 267.99 GALDSTON267.99 -267.99 Yes.267.99 268.87 FOLEY268.87 -268.87 So268.87 for269.02 the269.19 mandated269.26 transportation,269.82 there270.7 are270.94 two270.94 categories270.94 for271.35 that,271.5 though.271.66 That's271.9 k272.31 to272.63 five274.14 is274.38 1.5274.63 miles.275.35 Sixth275.99 grade276.22 is276.46 two276.7 miles.276.79 277.5 GALDSTON277.5 -277.5 Yes.277.5 We277.5 can277.58 add277.82 a277.99 little.278.06 That's278.22 something278.7 right279.58 there.279.66 Yes.279.75 280.54 KAY280.54 -280.54 Can280.54 I280.7 ask280.78 a280.9 quick281.02 question281.26 for281.58 the281.82 optional282.14 riders?283.18 Is283.98 there284.3 a284.7 priority284.94 given285.58 based285.98 on286.3 distance?286.62 287.18 GALDSTON287.18 -287.18 Yes.287.18 287.42 KAY287.42 -287.42 So,287.42 like,287.58 someone287.74 who288.06 is288.22 1.4288.7 would289.26 have289.42 priority289.66 over290.14 someone290.3 who's290.62 point291.5 292.14 GALDSTON292.14 -292.14 Yes.292.14 We292.6 shifted292.92 many293.4 years293.72 ago,293.96 in294.36 my294.51 tenth294.68 time,295 I295.48 remember,295.63 where296.19 it296.44 was296.51 almost296.68 first-come,298.28 first-served.298.51 But298.51 then298.6 we298.75 would298.84 have299 people299.24 on299.88 a300.04 wait300.19 list300.44 that300.75 were301 1.4301.4 miles302.04 away302.28 and302.51 people302.68 that303 were303.16 0.75303.31 miles304.04 away304.28 on304.51 the304.6 bus,304.75 and305 that305.16 just305.31 doesn't305.89 make306.21 sense.306.45 So307.17 we307.33 shifted307.49 it307.89 to308.05 the308.29 registration309.73 deadline310.21 beep311.25 beep311.41 beep.311.65 And312.69 at312.85 that313.01 moment313.17 in313.49 time,313.65 we313.97 then314.21 just315.09 rang315.49 people315.81 based316.05 on316.29 distance316.53 to317.09 offer317.49 the317.81 seats.317.97 318.43 KAY318.43 -318.43 Okay.318.43 And318.75 similar319.31 for319.7 the319.87 middle320.02 school.320.19 320.5 GALDSTON320.5 -320.5 Yes.320.5 Yep.320.67 Exactly.321.14 Yes.322.11 322.82 KAY322.82 -322.82 And322.82 siblings.323.06 327.14 GALDSTON327.14 -327.14 Yes.327.14 Okay.327.14 Any327.7 questions327.94 on328.35 current328.5 thoughts?329.55 Okay.330.11 So,331.18 in332.3 terms332.46 of332.7 FY333.1 26,333.34 just333.82 looking333.98 at334.22 the334.38 Hosmer,334.46 so335.1 this335.34 is335.5 this335.66 year335.82 where336.14 we336.3 actually336.38 have336.7 fee-based337.1 busing.337.34 We338.62 have338.86 67339.1 total339.74 riders.340.06 We340.46 still340.7 think341.1 it's341.1 a341.26 mystery.341.34 We're341.66 trying341.82 to342.06 figure342.14 out342.38 why342.46 it342.62 is342.78 the343.02 buses343.18 weren't343.5 full343.66 when343.9 they344.06 have344.14 been344.38 in344.46 the344.62 past,344.7 but344.86 there345.02 could345.1 be345.26 1000000345.34 reasons.345.74 But346.06 the346.22 point346.3 is346.54 67347.15 riders,347.79 18348.83 are349.24 mandated.349.48 So350.19 there350.44 are350.6 18350.75 students351.07 currently351.48 who351.88 live352.04 1.5352.83 miles353.56 or353.88 more354.04 from354.35 the354.51 Hosmer,354.6 41356.27 non-mandated356.92 riders,357.63 otherwise358.04 known358.44 as358.68 ping358.83 riders,359.24 and359.95 then360.12 eight360.75 fee-waived361.07 riders.361.07 So361.39 that's361.56 the361.79 kind362.27 of362.35 composition362.59 of363.07 the363.15 students363.23 who363.55 are363.63 on363.79 the363.87 bus.363.95 To365.63 run365.79 two366.19 buses,366.51 currently,367.71 right368.35 now,368.51 in369.47 the369.63 morning369.71 and369.95 the370.11 afternoon,370.27 it370.91 is371.07 a371.31 $178,920.371.39 If374.97 we375.21 were375.29 to375.53 charge375.76 a376.09 student376.25 to376.56 be376.73 on376.88 the376.97 bus,377.13 the377.44 true377.69 cost377.93 of378.17 riding378.32 a378.56 bus378.65 is378.81 about378.97 $2,670.379.21 In382.56 terms382.81 of383.05 the383.76 question?383.76 384.4 FOLEY384.88 -384.88 Yes.384.88 Thank385.29 you,385.44 Rachel.385.69 Is386.73 that386.88 $2,670?387.13 Is388.76 that389 the389.16 cost389.4 of,389.8 like,390.04 the390.28 total390.6 number391.08 of391.4 riders391.56 that391.96 could392.2 ride,392.44 or393 is393.16 it393.4 based393.56 on393.8 the393.96 total394.12 riders394.44 we394.84 have?395 395.96 GALDSTON395.96 -395.96 The395.96 total396.12 riders396.44 we396.76 have.396.92 But397.24 Lisa's397.56 gonna397.88 check398.12 because398.36 this398.6 is398.76 what398.84 we've398.92 been399.08 doing399.24 all399.4 day399.56 long.399.72 399.8 FOLEY399.8 -399.8 Okay.399.8 Just400.12 because400.36 if400.6 we400.68 fill400.84 up401 the401.16 box,401.24 would401.48 that401.64 number401.8 be402.12 lower?402.2 I'm402.44 just402.52 wondering.402.76 Probably.403.16 404.39 GALDSTON404.39 -404.39 Okay.404.39 I404.39 believe404.48 it's404.71 on404.95 the405.12 current405.19 status.405.6 407.27 KAY407.27 -407.27 And407.27 what407.27 is407.51 the407.75 maximum408.07 capacity408.63 of409.19 the409.35 two409.6 buses?409.75 410.48 GALDSTON410.48 -410.48 So410.48 if410.63 you're410.79 an411.12 if411.27 you're411.51 an411.75 elementary411.92 bus,412.39 we413.35 have413.68 said414.07 60.414.31 415.27 KAY415.27 -415.27 Okay.415.27 So415.75 if415.92 we416 have416.15 two416.31 buses416.48 in416.79 theory,416.95 we417.27 should417.35 have417.6 about417.68 120.418.15 418.31 GALDSTON418.31 -418.31 We418.31 could418.31 have418.31 120418.56 kids419.19 on419.35 the419.51 buses.419.6 And421.01 in421.17 the421.25 past,421.41 we421.57 have421.73 normally421.89 had422.21 that.422.45 Oh.422.93 I423.25 don't423.41 know423.57 what.423.81 It's425.57 very425.73 weird.426.05 God.427.17 Trust427.97 me.428.29 I've428.45 asked428.61 the428.77 question428.85 15429.33 times.429.73 And432.21 so432.93 sorry.433.25 Elementary433.56 buses434.05 can435.25 hold435.4 70,435.65 72,436.05 60,436.53 or436.93 52.437 So437.97 it's438.61 72438.93 if439.49 you439.56 wanna439.65 put439.97 three440.21 kids440.37 to440.61 a440.69 seat.440.85 Oh441.49 my441.65 goodness.441.88 60442.69 if443.09 you443.25 wanna443.32 take443.65 your443.81 littlest443.97 ones444.36 and444.6 put444.84 three,445 like,445.24 kindergartners445.56 to446.12 a446.2 seat.446.6 And446.84 then446.92 the447.08 bigger447.08 kids447.4 in447.64 the447.72 back447.8 are448.68 two448.84 to449 a449.08 seat.449.16 52,449.88 definitely,450.52 when451 you451.16 hit451.24 middle451.4 school,451.64 because451.88 you452.12 don't452.2 want452.44 three452.6 kids452.76 in453 a453.08 seat453.16 in453.4 a453.48 middle453.56 school453.72 bus.453.88 So454.28 that's454.52 how454.84 you455.08 get455.16 those455.32 numbers.455.56 456.88 KAY456.88 -456.88 Okay.458.72 There's458.96 a459.36 handout459.51 over459.92 here.460.15 Sorry.460.24 05:45.460.88 Yeah.461.75 We're462.88 just463.12 starting.463.44 Okay.463.92 It464.88 was465.04 05:45.465.28 Sorry.466.31 I'm466.8 still466.96 going.467.04 468.88 GALDSTON468.88 -468.88 So,468.88 Lisa,469.04 the470.3 $2.670470.94 is471.18 471.42 LISA471.42 GIBBONS471.42 -471.42 WATERTOWN471.42 PUBLIC471.42 SCHOOLS471.42 -471.42 67471.42 is473.05 based473.5 on473.58 the473.74 total473.82 riders.474.06 474.46 GALDSTON474.46 -474.46 It's474.46 based474.62 on474.86 the474.94 total475.02 riders.475.34 The475.58 67.475.82 So476.86 if477.02 you477.1 take477.18 out477.42 the477.66 rest477.74 of477.9 it,477.98 you478.14 would478.3 get478.38 a478.62 little478.7 bit478.94 lower.479.1 Okay.479.58 Let's479.82 just479.98 estimate.480.22 It's480.54 probably480.62 at480.94 least481.02 $1,500.481.26 Capital482.3 cost.482.62 482.86 GIBBONS482.86 -482.86 No.482.86 That's483.02 okay.483.18 485.54 GALDSTON485.54 -485.54 So,485.54 current486.25 bus486.65 revenue486.98 with487.62 $300487.86 per488.5 student.488.65 Total489.13 revenue489.38 collected489.86 for490.18 the490.34 Hosmer490.42 this490.81 past490.98 year491.13 was491.3 $9,700.491.46 So494.18 the495.62 subsidy495.86 is496.65 right497.53 now,497.77 meaning498.33 what498.57 the498.81 school498.89 department499.21 is499.53 subsidizing499.69 is500.41 121,160.501.05 That504.57 is504.73 minus505.05 the505.53 48,000505.69 for506.57 the506.81 mandated507.05 riders.507.61 So508.25 we508.65 have,508.97 like,510.15 that's510.31 the510.95 total511.12 that511.51 you're511.91 subsidizing512.24 for512.79 transportation.513.03 Okay.514 Meaning,514.48 for514.79 people514.96 who515.2 are515.27 not515.36 mandated515.51 riders.515.91 Non-mandated517.2 riders.517.6 Okay.517.83 Any520.32 questions520.55 about521.03 the521.27 current521.27 context522 at522.55 the522.79 Hosmer?523.03 525.84 KAY525.84 -525.84 Sorry.525.84 Could526.24 I,526.4 you526.72 might526.96 have527.12 just527.28 said527.44 this?527.84 It's528 a528.08 waived528.32 fee,528.72 mandated529.04 or529.52 not.529.76 531.44 GALDSTON531.44 -531.44 Not532.64 mandated.532.88 They're532.88 not533.12 mandated.533.36 533.84 KAY533.84 -533.84 So533.84 all534 the534.16 numbers534.24 that534.56 are534.64 mandated534.8 on535.28 here535.36 are535.68 exclusively536.32 mandated.536.88 537.52 GALDSTON537.52 -537.52 Yes.537.52 Exactly.537.92 538.56 KAY538.56 -538.56 They538.56 include538.64 whatever.539.04 Got539.76 it.540.08 Yep.540.4 Thanks.541.41 544.13 GALDSTON544.13 -544.13 Okay.544.13 Ready,544.77 ready545.41 to545.65 go545.89 into546.05 the546.29 fun.546.38 I547.01 hope547.17 so.547.33 Okay.548.53 So549.33 this549.57 is549.74 where549.89 we550.13 get550.21 a550.38 little550.45 tricky550.62 because550.93 we551.17 haven't551.33 had551.65 middle552.53 school552.86 busing.553.1 So554.6 I554.84 can't555 really555.24 tell555.48 you555.64 much555.72 except555.96 for556.2 when556.36 we556.52 go556.6 back556.76 to557 '23,557.16 which557.88 was558.12 the558.36 last558.52 year,558.68 2223558.92 school559.88 year,560.12 was560.68 the560.92 last561 time561.16 we561.32 charged561.56 for561.88 busing.562.04 We563.08 had563.32 two563.48 buses.563.72 We564.92 had565.08 95565.32 total565.88 riders.566.2 14567.32 of567.72 those567.88 were568.12 mandated568.28 riders.568.84 56570.4 were570.88 non-mandated571.13 riders,571.85 so572.16 they572.4 were572.49 paying.572.73 And573.28 then573.45 25573.76 were574.25 fee574.4 waived.574.64 So575.52 that575.76 was575.92 the576.25 demographics576.64 of577.13 the577.28 bus577.45 back577.85 in578 22,578.4 23.580.57 The580.57 program580.73 cost581.13 back581.45 then581.68 was582 162,000.582.36 You583.56 can583.64 see583.8 how583.96 much584.04 buses584.2 are584.52 going584.68 up584.84 just585.16 by585.4 looking585.56 at585.8 these585.96 numbers,586.12 and587.24 the587.56 true587.56 cost587.8 per588.12 student588.28 is588.84 $1,700.588.84 So590.04 the590.92 fees591.16 we591.48 actually591.64 collected591.88 were592.44 $8,388.592.68 I595.49 don't595.64 have595.8 the596.45 subsidized596.68 figure597.16 down597.4 here,597.57 but597.8 as598.04 you598.2 can598.28 imagine,598.45 it599.25 was599.49 more599.96 or600.28 less600.45 a601.33 $120,130,000601.49 dollars603.4 back603.96 then.604.2 Just605.88 in606.13 terms606.2 of606.52 knowledge,606.76 hard608.13 to608.37 use608.69 this608.93 for609.17 anything609.33 other609.97 than610.21 to610.45 know610.61 right610.85 now.611.01 We611.41 have611.57 a611.73 total612.61 of612.85 170612.85 riders612.85 at613.17 the613.25 middle613.41 school,613.65 on615.01 the615.25 freeway.615.33 And616.13 we616.37 went616.77 all616.93 the617.09 way617.17 down617.25 to617.49 0.75617.65 miles618.61 away.618.93 Like,619.25 basically,619.49 you621.53 didn't621.77 have621.86 to622.1 walk622.17 very622.41 far,622.65 and622.82 you622.98 could623.05 get623.22 on623.38 the623.53 bus.623.62 So624.58 170625.53 total626.34 riders,626.65 52627.13 sixth627.7 graders.627.93 If628.65 you628.89 were628.98 to629.13 think629.22 about629.46 where629.93 they630.17 lived,630.34 does630.82 that631.13 include631.29 mandated631.77 non-GAENIX?632.41 We632.89 don't632.98 have633.22 that633.29 separated.634.01 But634.64 there634.72 are634.84 52634.96 sixth635.44 graders.635.6 So635.92 those636 would636.16 be636.32 the636.48 only636.56 ones636.72 that636.96 would637.2 even637.6 fall637.92 into638.08 the638.4 category638.56 of639.12 mandated639.2 or639.84 fee-based.640.8 60642.4 seventh642.72 graders643.04 and643.52 58644.16 eighth644.64 graders644.8 are645.2 currently645.28 riding645.68 the645.92 bus.646.08 Yes.648.65 I'm648.98 here649.21 for649.38 questions.649.62 650.1 UNIDENTIFIED650.1 SPEAKER1650.1 -650.1 I650.1 know,650.25 but650.41 I'm650.58 good650.74 with650.98 you,651.13 Rachel.651.21 652.41 GALDSTON652.41 -652.41 Oh,652.41 sorry.652.65 Oh,653.05 I653.21 thought653.38 you653.53 looked653.93 at654.1 me.654.25 I654.5 thought654.65 you654.82 were654.98 asking655.13 Rachel.655.46 She655.77 had655.93 a656.1 question.656.17 656.5 UNIDENTIFIED656.5 SPEAKER1656.5 -656.5 I'm656.5 just656.5 following656.74 Barbara's657.05 rules.657.38 657.7 GALDSTON657.7 -657.7 Yes.657.7 Okay.657.93 659.66 UNIDENTIFIED659.66 SPEAKER1659.66 -659.66 Do659.66 we659.9 know660.06 how660.54 many660.78 would661.9 be662.14 mandated662.38 sixth664.14 graders664.46 if665.98 we666.14 were666.38 gonna666.54 talk667.18 about667.42 this667.66 for667.9 the668.14 upcoming668.38 year?668.94 Or669.82 even670.06 know670.38 how670.62 many670.7 are670.94 mandated671.02 for671.58 this671.82 year672.06 based672.8 on673.13 the673.85 two674.88 miles.675.21 Just676.33 to676.57 get676.73 a676.88 sense677.05 of677.45 how677.68 many677.85 mandates678.25 we678.73 might679.05 be679.29 expecting679.52 from680.25 sixth680.49 graders.680.73 682.64 GALDSTON682.64 -682.64 15.682.64 That's683.13 right.683.29 15.683.52 Yes.683.93 685.27 UNIDENTIFIED685.27 SPEAKER1685.27 -685.27 Okay.685.27 But685.27 I685.43 see685.59 that685.75 somewhere685.91 in686.15 it,687.13 it's687.55 coming.687.55 Yes.687.97 Got688.39 it.688.55 Thank688.79 you.689.03 689.35 GALDSTON689.35 -689.35 Of689.35 the689.51 sixth689.67 graders,689.91 of690.31 those690.47 52,15691.67 are691.99 mandated.692.15 Yeah.695.27 And695.59 those695.83 are696.07 on696.87 the697.03 East697.35 Side697.59 of697.99 Watertown,698.98 when698.98 all699.13 of699.22 a699.3 sudden,699.46 because699.86 nobody700.1 lives700.5 two700.89 miles701.13 away701.46 from701.7 the702.1 middle702.34 school702.65 on702.82 the702.98 West703.05 Side703.22 or703.86 even704.01 the704.18 South704.25 Of704.5 The704.65 Charles.704.74 Okay.705.38 So707.77 the708.01 program708.18 cost,708.65 we710.18 don't710.34 pay710.58 it.710.82 Just711.79 so712.11 you712.27 know,712.35 right712.59 now,712.67 it's712.99 costing713.23 the713.63 city713.71 $368,640714.03 as716.19 part716.35 of716.51 the716.99 project717.23 cost.717.63 It's717.95 not718.11 out718.35 of718.43 their718.59 operating718.75 budget.719.15 It719.47 is719.63 built719.87 into720.27 the720.59 overall720.91 cost721.39 of721.71 building722.11 the722.51 high722.59 school.722.75 So724.73 the725.04 true725.04 cost725.28 is725.61 $202,100725.92 dollars.726.96 And727.37 it's727.76 just728.09 to728.33 show728.57 a728.68 point728.8 of729.04 subsidizing730.73 buses,731.37 and732.57 we732.73 have732.88 no733.13 fees.733.28 Okay.737.2 So,742.56 two742.88 things742.88 to743.12 consider743.2 right743.92 now,744.08 as744.88 a745.36 subcommittee745.44 and746.32 in746.48 the746.56 full746.64 school746.88 committee.747.12 Item748.16 one,748.56 I749.2 just749.43 wanna749.51 be749.75 clear749.83 about750.24 two750.39 things.750.39 Item750.71 one751.03 would751.2 be,751.36 do751.51 you752.24 want752.39 to752.63 increase752.79 bus753.2 fees?753.43 Period.753.91 Does754.63 it754.79 matter754.88 how755.12 many755.27 buses,755.51 what756.15 the756.32 runs756.48 are?756.71 Do756.88 you757.03 wanna757.12 increase757.36 bus757.67 fees?757.83 Yes758.07 or758.32 no?758.48 We're759.43 proposing,759.75 and760.48 this760.63 is760.88 our760.95 proposal.761.2 $500761.75 per762.48 student,762.63 $7.50763.03 family763.67 cap.764.07 And,764.39 obviously,764.76 the765 same765.24 fee765.48 waiver765.64 applies.766.04 And768.76 then768.92 the769.24 second769.4 thing769.72 that770.04 you770.2 need770.36 to770.52 consider770.68 is,771.64 do772.68 you772.92 wanna773.08 what773.32 do773.56 you773.64 wanna773.8 do774.04 in774.28 terms774.36 of774.68 bus774.92 service775.24 moving776.36 forward,776.68 given777.68 the778 facts778.25 that778.49 we778.57 put778.73 together778.96 here779.28 and779.76 given780.4 the780.73 fact780.8 that780.96 we781.04 haven't781.2 reviewed781.44 this781.76 in781.92 a782.08 very782.16 long782.4 time,782.57 and783.68 that784.57 with784.8 the785.2 facts785.76 that786 you786.16 have786.32 in786.49 front786.57 of786.8 you,786.96 you787.28 might787.52 wanna787.68 choose788 different788.4 options788.8 for789.2 levels789.37 of789.76 service789.92 for790.32 busing.790.49 So791.68 that's791.92 the792.08 second792.16 thing792.24 you're792.56 gonna792.8 have792.96 to793.12 consider793.2 as793.6 a793.76 school793.92 committee.794.16 This797.68 is797.92 gonna798.08 take798.32 a798.48 lot,798.56 and798.8 before800.24 we800.56 go800.72 into800.88 the801.04 fun801.2 part.801.44 801.84 FOLEY801.84 -801.84 I801.84 have802.24 one802.24 quick802.24 question.802.24 How802.24 many802.4 you803.12 said803.28 this803.52 at803.76 the803.84 full804 committee,804.16 I804.56 think,804.64 but804.88 how805.12 many805.36 students805.68 if806.53 it's806.69 two807.01 to807.25 a807.33 seat,807.5 what's808.53 the808.86 most808.93 you809.17 can809.25 fit?809.41 812.93 GALDSTON812.93 -812.93 52.816.69 The817.17 lowest817.33 capacity817.74 is818.29 52.818.53 Okay.819.25 The819.5 highest819.57 capacity819.98 is820.45 70.820.62 And821.71 trust821.95 me822.27 when822.43 I822.51 tell822.59 you822.75 there822.91 are823.15 many823.23 approaches823.47 to823.87 thinking824.03 about824.35 that.824.59 Some824.91 districts825.23 will825.63 say,825.87 just828.27 for828.43 lack828.67 of828.83 a828.91 better828.91 term,829.07 fill829.47 a829.71 bus829.79 with830.75 a830.99 10%831.15 overage831.79 because832.43 oftentimes,833.73 you834.04 have834.28 10%834.52 of834.92 your835 kids835.16 who835.33 aren't835.4 on835.64 the835.8 bus.835.97 It's836.45 hard836.61 to836.85 believe837.64 that837.88 we837.88 tried838.13 this.838.37 I838.52 don't838.61 know838.76 if838.92 you839 remember.839.25 Oh,839.73 I839.88 remember.840.04 I840.92 think841 we841.97 tried842.04 this842.37 way842.61 back842.85 when,843.09 and843.64 in844.76 the844.85 first845 three845.25 weeks845.49 of845.64 school,845.88 everybody846.28 rides846.76 the847 bus.847.16 You847.8 go848.04 now,848.2 they're,848.92 like,849.16 half-empty849.8 buses850.04 because850.52 people850.84 have851.08 figured851.32 out851.56 different851.72 ways.851.88 They852.12 figured852.28 out852.6 friends.852.68 They852.92 figured853.08 out853.32 rides.853.48 So854.12 the854.44 very854.6 first854.84 couple855.08 of855.32 weeks855.48 of855.64 school,855.8 kids856.2 are856.44 standing856.6 because857.32 we857.56 overfilled857.96 the858.52 buses858.68 because859.08 we859.4 know859.56 that859.8 sooner860.04 or860.36 later,860.44 we're861.08 gonna861.24 end861.48 up861.64 with861.8 empty861.96 buses.862.2 So862.76 then863.1 everybody863.25 gets863.34 very863.58 upset863.82 because864.22 kids864.46 are864.7 standing864.86 on865.1 the865.25 bus.865.34 So865.65 then866.53 you866.7 end866.86 up867.01 reducing867.34 the867.82 numbers.867.89 And868.22 it's869.25 a869.41 very869.58 hard869.82 way870.29 to870.53 predict.870.62 So871.01 we've871.82 been872.05 very872.22 conservative872.46 in872.93 just873.1 saying873.25 it's873.41 52873.58 or874.7 it's874.86 60,875.01 not875.5 building876.22 in876.38 a876.54 buffer.876.78 Look.877.5 I877.74 waved877.9 around,878.14 and878.38 I878.54 made878.7 my878.86 hand879.02 go879.26 up.879.42 Oh,879.66 god.879.9 880.22 FOLEY880.22 -880.22 Thank880.22 you.880.62 882.7 GALDSTON882.7 -882.7 So882.7 here885.82 we886.06 go.886.14 Ready?886.46 So,889.68 bus890 fee890.33 aside,890.57 we891.13 can891.29 you891.61 can891.76 talk891.92 about892.09 that892.17 afterward.892.33 I'm892.52 gonna892.73 present893.04 three893.61 scenarios893.85 of894.8 how894.97 we895.29 could895.45 do895.61 busing895.85 next896.25 year.896.4 Scenario897.85 one.898.4 So899.92 two900.8 morning901.37 buses901.92 and902.4 two902.64 afternoon902.8 buses903.01 of907.05 each907.05 school,907.05 and907.05 one907.05 day907.05 bus907.05 of907.05 the907.05 middle907.05 school.907.05 Hosmer907.05 has907.37 two907.61 buses,907.69 two908.73 in908.97 the909.05 morning,909.13 two909.37 in909.53 the909.61 afternoon.909.69 Middle910.33 school910.57 has910.81 two910.97 buses,911.05 two911.45 in911.69 the911.73 morning,911.77 two911.82 in911.82 the911.84 afternoon.911.86 Middle911.88 school911.91 has911.93 two911.95 buses,911.98 two912 in912.02 the912.04 morning,912.07 two912.09 in912.17 the912.29 afternoon.912.41 And912.81 then912.89 they913.05 get913.13 an913.29 additional913.45 late913.85 bus,914.01 which914.97 comes,915.13 I915.29 think,915.45 at915.61 03:45.915.69 Somewhere917.39 around917.71 03:30.920.6 Thank921.08 you.921.32 So923.08 that's923.24 the923.63 status923.63 quo,924.03 how924.43 it924.6 was924.67 before925 we925.39 went925.48 into925.71 the926.03 free926.2 busing.926.43 So,927.95 what928.27 the928.75 calculation929.15 in929.71 terms929.88 of930.12 what930.2 that930.36 would930.6 cost930.83 the931.24 district931.32 is,932.47 based934.47 on934.79 the934.87 67.935.03 We935.59 based935.75 it935.99 on936.07 the936.15 67936.31 because936.71 that's936.95 the937.19 actual,937.27 but937.51 I937.75 swear937.83 it938.07 could938.23 be938.31 a938.47 120.938.63 If939.31 you939.67 don't939.83 understand,940.15 maybe941.11 we941.35 didn't941.43 promote941.67 it941.99 well942.07 enough.942.23 I942.47 don't942.63 know.942.79 But,942.95 so944.55 let's944.75 say944.91 we945.07 have945.31 approximately945.63 67946.12 riders.946.67 More947.15 or947.39 less,947.48 15947.71 are948.03 mandated.948.27 52949.24 are949.71 paying.949.88 The951.88 fee952.12 is952.67 well,952.67 so953.07 we953.31 have953.39 two953.55 buses.953.79 The954.19 cost954.6 of954.83 the954.91 buses955.39 is955.63 $92,000955.63 a956.83 bus.956.91 So,957.39 a957.63 184,000957.79 for959 two959.24 buses.959.39 Then961.5 you961.9 have962.06 52962.3 riders962.7 paying962.94 $500.963.26 We963.98 would964.14 collect964.38 $26,000.964.78 And967.02 when967.26 we967.42 talk967.5 about967.74 the967.9 subsidy,968.06 what968.46 that968.7 would968.86 be969.02 is969.42 184,000969.82 for970.86 the971.02 buses971.18 minus971.9 the972.3 26,000972.46 for973.26 the973.42 fees973.58 minus974.61 the974.76 7,500974.92 for975.73 the975.97 mandated976.04 riders,976.52 equals977.09 150,500977.57 for979.09 subsidies979.25 from980.37 the980.52 operating980.68 budget.981.16 982.13 UNIDENTIFIED982.13 SPEAKER1982.13 -982.13 And982.13 it982.37 assumes982.52 the982.92 higher983.09 fees.983.33 983.97 GALDSTON983.97 -983.97 This983.97 assumes984.13 the984.52 higher984.68 fees.984.92 Absolutely.985.25 Yeah.985.73 987.1 KAY987.1 -987.1 I'm987.1 sorry.987.34 Could987.58 you987.74 quit?987.82 What988.06 is988.22 the988.38 7,500?988.54 989.74 GALDSTON989.74 -989.74 That's989.74 for989.98 the990.14 mandated990.46 writers991.02 who991.98 would992.06 be992.38 charged992.54 a992.78 fee.992.94 993.18 KAY993.18 -993.18 Okay.993.18 Oh.993.5 If993.98 we994.22 can994.38 charge994.62 the994.94 fee.995.02 995.58 GALDSTON995.58 -995.58 Yeah.995.58 So995.58 if995.66 we995.74 did995.82 the995.98 15996.14 times996.46 500,996.7 we997.18 get997.34 7,500997.5 in998.38 the998.46 right998.62 direction.998.7 You1000.14 have1000.23 to1000.38 pay1000.47 for1000.54 them.1000.87 So1001.02 you1001.26 can't.1001.35 That's1001.9 just1002.14 part1002.47 of1002.63 the1003.75 bargain.1003.83 Okay.1009.83 So1010.95 the1011.42 middle1011.59 school1011.99 then1012.14 would1012.38 be1012.54 two1012.71 morning,1012.87 two1013.18 afternoon1013.42 buses,1013.83 and1014.3 one1014.47 late1014.71 bus.1015.02 Approximate1015.76 riders,1016.08 104.1016.4 Mandated1017.28 riders,1017.76 more1018.24 or1018.4 less1018.48 15.1018.72 Hang1020.32 riders,1020.64 more1021.2 or1021.32 less1021.44 89.1021.76 So1023.6 it's1023.92 really1024.24 three1024.48 buses.1024.72 So1025.12 it's1025.28 two,1025.84 two,1026 and1026 one.1026.24 It's1026.56 like1026.72 a1026.88 half1027.04 bus.1027.2 But1027.44 when1027.6 I1027.76 put1027.84 two1028.08 and1028.24 a1028.32 half,1028.4 like,1028.56 three,1028.64 it1028.96 doesn't1029.04 make1029.28 sense,1029.44 we1029.6 can1029.76 put1029.92 a1030.04 half1030.16 bus.1030.4 Like,1030.56 what1030.72 does1030.88 that1031.04 mean?1031.4 So1031.64 the1032.37 estimated1032.37 cost1032.85 would1033.09 be1033.24 $208,1201033.4 for1035.96 the1036.13 middle1036.28 school1036.52 buses.1036.76 891037.72 riders1038.28 paying1038.61 $5001038.85 would1039.48 be1039.64 44,5001039.8 in1041.09 fees.1041.33 District1042.68 subsidy,1043.24 when1043.96 you1044.2 calculate1044.28 it1044.76 out,1044.92 you're1045.47 getting1045.71 the1045.87 picture1045.95 here.1046.35 You're1046.99 subsidizing1047.31 $156,1201047.87 for1049.95 the1050.03 middle1050.19 school1050.43 busing.1050.67 So1052.83 the1052.99 total1053.23 cost1053.63 of1054.35 transportation1054.51 for1055.23 next1055.47 year1055.63 with1056.75 the1056.99 fee1057.15 increase1057.39 would1058.67 be1058.91 392,1201060.16 minus1062.09 the1062.4 revenue,1062.57 minus1063.05 the1063.44 mandated1063.53 writers,1064.01 equals1064.48 $306,620.1065.44 So1067.53 that's1067.92 what1068.24 the1068.48 operating1068.57 budget1068.96 would1069.68 have1069.92 to1070.09 cover.1070.16 And1070.72 it's1070.88 budgeted,1071.13 so1071.68 just1072.4 wanna1072.56 be1072.8 clear1072.96 about1073.28 that.1073.68 Okay.1074.48 1075 UNIDENTIFIED1075 SPEAKER11075 -1075 I1075 have1075.52 questions.1077.68 When1079.2 we1079.36 take1079.68 the1079.68 bus,1079.68 the1079.68 cost1080.08 is1080.32 $3.921080.48 with1081.44 a1081.68 fee1081.68 revenue1081.92 of1082.32 70,1082.48 but1083.12 we're1083.28 still1083.44 paying1083.76 for1084 the1084.16 mandated1084.32 rider.1084.8 So1085.12 I1085.2 don't1085.28 know1085.44 why1085.6 we're1085.76 subtracting1085.92 that.1086.07 1088.22 GALDSTON1088.22 -1088.22 You1088.38 have1088.54 to1088.79 pay1088.87 for1089.03 it.1089.42 So1089.66 you're1089.98 subtracting1090.3 it1090.87 because1091.03 of1091.35 the1091.42 fact1091.51 that1091.74 subsidizing,1094.07 like,1094.87 fee-based1095.59 writers.1095.98 So1096.79 the1097.03 true1097.18 cost,1097.51 meaning1097.9 you1098.22 have1098.38 to1098.51 pay1098.63 the1098.79 15.1098.94 Yeah.1099.9 You're1100.14 paying1100.54 it.1100.94 Like,1101.74 it's1101.9 not1102.14 the1102.38 to1102.62 me,1102.7 that's1102.78 not1103.02 factored1103.34 into1103.66 it,1103.9 but1104.06 we're1104.22 paying1104.46 it.1104.7 Yes.1104.78 1105.1 UNIDENTIFIED1105.1 SPEAKER11105.1 -1105.1 That's1105.1 why1105.34 I1105.5 don't1105.58 know1105.82 why1105.9 it1108.22 wouldn't1108.3 be,1109.1 really,1109.1 the1109.42 only1109.58 cost1109.98 we're1110.38 not1110.62 paying1110.86 is1111.74 the1112.06 fee1112.3 revenue1112.54 cost.1113.1 We're1113.82 paying1114.06 the1114.7 bus1114.94 cost.1115.18 We're1116.68 paying1116.92 the1117.16 mandated1117.4 rider1117.88 cost.1118.29 So1118.77 I1118.92 guess1119.24 I1119.48 don't1119.64 understand.1119.81 It1120.21 matters1121.4 very1121.81 little.1122.13 Is1122.45 this?1122.92 I'm1123.09 just1123.16 saying1123.33 I1123.72 don't1123.81 really1123.96 understand1124.21 why1124.45 we're1124.61 subtracting1124.77 that.1125.24 That's1125.4 fine.1125.64 1126.05 GALDSTON1126.05 -1126.05 Because1128.05 I'm1128.37 and,1128.68 again,1128.85 it's1129.24 how1129.48 everybody1129.72 thinks1130.13 about1130.46 things.1130.62 Like,1130.94 to1131.1 me,1131.18 that1131.5 $15,000,1131.82 you're1132.78 not1133.02 subsidizing1133.26 fee-based1134.94 riders.1135.26 Like,1135.58 you1135.74 have1135.9 to1136.06 do1136.14 it.1136.3 It's1136.46 your1136.62 obligation.1136.86 So1137.58 when1138.22 I1138.38 say1138.54 subsidy,1138.78 it1139.26 means1139.34 what1139.98 you're1140.22 paying1140.46 for1140.86 people1141.02 who1141.26 aren't,1142.88 by1143.19 policy,1143.52 entitled1143.91 to1144.32 busing.1144.39 1145.04 GIBBONS1145.04 -1145.04 We've1145.04 been1145.36 through1145.6 all1145.76 this.1145.91 1145.91 UNIDENTIFIED1146.32 SPEAKER11146.32 -1146.32 I'm1146.32 sure.1146.63 And1148.55 it's1148.71 either1149.12 one1149.43 or1149.6 the1149.76 other.1149.91 Not1150.15 one1150.71 is1150.88 right1150.88 or1151.04 wrong.1151.19 But1151.36 the1151.6 point1151.67 is1151.91 you're1152.15 consistent1152.32 across1152.88 these1153.19 three1154.55 to1154.79 four1154.79 scenarios.1154.79 And1155.36 I1155.76 found1155.91 it1156.15 really1156.32 helpful1156.55 just1157.04 because1157.19 I1157.43 tried1157.6 to1157.84 do1158.53 it1158.85 because1158.85 I'm1159.17 slow1159.41 with1159.65 math1159.89 these1160.13 days.1160.29 So1160.53 I1160.93 looked1161.01 ahead1161.25 of1161.49 your1161.57 chart1161.81 and1162.61 just,1162.85 like,1163.01 just1164.13 for1164.29 everybody,1164.53 like,1164.93 the1165.25 chart1165.41 going1165.81 backwards1166.13 from1166.53 the1166.69 chart,1166.85 to1167.17 me,1167.33 is1167.49 very1167.57 helpful.1167.73 1168.13 GALDSTON1168.13 -1168.13 How1168.13 small1168.29 for1168.61 the1168.77 school1169.01 committee1169.25 presentation?1169.49 1169.89 UNIDENTIFIED1169.89 SPEAKER11169.89 -1169.89 Yeah.1169.89 The1169.97 chart1170.13 on1170.37 101170.53 just1171.25 sums1171.81 it1172.05 all1172.13 up,1172.37 and1172.61 then1172.85 you1173.01 can1173.17 see1174.59 it's1174.83 apples1174.83 to1175.23 apples.1175.31 Anyway,1175.79 sorry.1176.03 Keep1176.42 going.1176.59 1178.03 FOLEY1178.03 -1178.03 But1178.03 I'm1178.03 like,1178.59 set1179.31 the1179.63 table1179.79 and1180.18 then1180.42 1180.83 GALDSTON1180.83 -1180.83 Yeah.1180.83 No.1181.07 No.1181.23 It's1181.47 fine.1181.63 1182.11 KAY1182.66 -1182.66 Okay.1182.66 So1183.14 that's1183.38 scenario1183.63 one.1186.66 Scenario1187.23 two.1187.87 1191.37 GALDSTON1191.37 -1191.37 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possible?1641.95 1643.71 GALDSTON1643.71 -1643.71 Like,1643.71 if1643.95 you1644.03 were1644.11 thinking1644.35 about1644.66 the1644.99 future?1645.14 1645.71 FOLEY1645.71 -1645.71 Yeah.1645.71 1646.27 GADSTON1646.27 -1646.27 It1646.27 was1646.42 we1646.74 who1646.9 were1646.9 at1647.31 seven1647.38 back1647.79 in1647.95 the1648.11 day.1648.66 You1648.99 just1649.14 gotta1649.31 remember,1649.63 I1650.03 just1650.11 go1650.35 back1650.51 in1650.66 the1650.74 day.1650.9 It1651.59 was1651.75 07:451651.99 and1652.95 08:15.1653.19 So1654.15 middle1655.19 school1655.51 was1655.91 no.1657.19 07:40.1657.43 Sorry.1657.99 07:401658.39 and1659.11 08:15.1659.35 It's1661.27 07:451661.43 now.1662.23 So1662.71 I1663.43 think1663.51 the1663.75 bus1663.91 dropped1664.15 off,1664.47 if1664.79 I'm1664.95 remembering,1665.11 at1665.99 07:30,1666.15 and1667.3 then1667.46 it1667.7 was1667.78 able1667.93 to1668.17 do1668.34 its1668.49 run1668.65 and1668.98 get1669.13 to1669.38 the1669.54 drop1669.86 off1670.1 at1670.26 08:151670.41 at1670.89 the1671.06 Hosmer1671.13 without1671.86 a1672.17 problem.1672.26 1674.65 UNIDENTIFIED1674.65 SPEAKER1674.65 -1674.65 Are1674.65 there1674.82 any1679.38 non-transportation1682.41 logistics1683.21 shortfalls1684.25 to1685.05 this1685.21 scenario1685.53 for1686.01 the1686.17 morning1686.25 that1687.45 came1688.01 up,1688.25 or1688.41 can1688.65 you1688.89 think1688.89 of1689.05 any?1690.65 Okay.1690.65 1692.49 GALDSTON1692.49 -1692.49 No.1692.49 I1692.81 mean,1692.89 and1693.21 if1693.61 you1693.69 think1693.85 about1694.01 it,1694.41 it1694.65 really1694.81 makes1695.05 sense.1695.37 The1696.15 thing1696.48 about1696.72 it,1699.28 you're1699.52 gonna1699.52 end1699.67 up1699.84 with1700.08 the1700.48 bus1700.56 that1700.88 will1700.88 have1701.04 to1701.2 cover1701.28 more1701.6 territory,1701.84 but1702.39 there1702.56 are1702.96 fewer1703.04 stops1703.36 because1703.91 they're1704.39 more1705.28 concentrated.1705.6 So,1706.39 like,1706.56 it's1706.72 about1706.96 the1707.2 same1707.28 amount1707.43 of1707.67 stops1707.84 when1708.24 all1708.39 is1708.63 said1708.72 and1708.88 done,1708.96 and1709.2 this1709.36 community1710.47 is1710.79 not1710.87 so1711.11 large1711.27 that1711.59 it's1711.67 gonna1711.83 make1711.99 a1712.15 difference.1712.23 So1712.71 we1712.95 looked,1713.11 the1713.35 first1713.51 bus1713.75 pickup1714.07 is1714.39 at1714.95 6:551715.43 right1715.43 now.1715.59 We1716.15 don't1716.31 anticipate1716.55 that1717.19 that1717.43 would1717.67 change1717.91 for1718.23 the1718.39 middle1718.55 school.1718.79 I1720.23 mean,1720.31 we1720.55 will1720.79 never1720.95 know1721.27 until1721.51 you1721.83 actually1722.07 know1722.89 who1723.05 registered1723.21 for1723.69 the1723.78 bus1723.86 and1724.1 where1724.34 they1724.49 live1724.58 and1724.82 what1725.3 makes1725.45 the1725.78 most1725.86 sense1726.02 for1726.34 doing1726.41 the1726.65 loop1726.82 and1726.97 1727.45 UNIDENTIFIED1727.45 SPEAKER1727.45 -1727.45 But1727.45 it1727.62 doesn't1727.69 make1728.02 it1728.26 or1728.49 any1728.58 earlier1728.89 than1729.54 this1729.69 now.1730.02 The1730.65 same1731.05 route.1731.3 1731.54 GALDSTON1731.54 -1731.54 Yes.1731.54 Okay.1731.86 What1734.95 was1735.03 I1735.15 gonna1735.27 say?1735.55 The,1735.83 if1737.91 you1738.07 remember1738.23 the1738.79 Hosmer,1739.11 I1740.71 mean,1740.87 this1740.95 is1741.19 very1741.35 complicated1741.59 because1742.07 before1743.03 we1743.35 changed1743.59 all1743.91 the1744.07 start1744.15 times,1744.39 elementary1746.07 was1746.63 eight,1746.87 and1747.57 the1747.64 high1747.8 school1747.8 was1747.8 08:151748.2 to1749.96 have1750.68 the1750.85 tiered1751.01 busing,1752.05 right?1752.44 Which1752.44 then1752.68 caused1752.92 problems1753.24 for1753.57 professional1753.8 development1754.2 and1754.68 everything1754.92 else1755.24 in1755.48 the1755.64 world.1755.72 So,1756.13 like,1756.53 if1757.64 you1757.88 were1758.05 ever1758.2 to1758.44 think1758.61 about1758.85 anything,1759.64 you1760.2 have1760.37 to1760.53 remember1760.68 the1761.24 complications1761.57 of1762.29 starts1763.44 and1763.76 ends1763.92 for1764.24 everybody1764.4 to1764.88 make1765.04 it1765.2 happen1765.36 and1765.6 make1765.76 it1765.92 work.1766.08 So1769.92 as1770.48 I1770.64 said,1770.72 your1770.88 final1771.36 total1771.68 will1771.92 be1772 121.1772.24 I1773.04 see1773.84 your1774 point.1774.32 I1774.56 totally1775.52 get1775.76 it.1775.92 We're1776.08 gonna1776.24 take1776.4 off1776.56 the1776.72 mandate1776.8 of1777.12 riders1777.2 because1777.44 it's1778.2 just1778.28 part1778.28 of1778.44 what1778.61 it1779.01 costs1779.16 you.1779.16 So1779.48 the1780.13 cost1780.28 would1780.52 be1780.61 121.1780.72 Yeah.1781.57 Okay.1781.88 We'll1784.04 make1784.28 that1784.52 adjustment.1784.68 1785.24 KAY1785.24 -1785.24 Yeah.1785.24 As1785.64 long1785.96 as1786.2 it's1786.52 consistent.1786.85 1787.64 GALDSTON1787.64 -1787.64 Yeah.1787.64 That's1788.04 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did1814.71 its1814.95 middle1815.52 school1815.84 run1816.15 and1816.39 then1816.55 did1816.79 its1816.88 Hosmer1817.03 run1817.43 and1817.6 then1817.67 did1817.84 its1817.99 middle1818.15 school1818.32 run1818.55 and1818.71 did1818.88 its1819.03 Hosmer1819.12 run.1819.52 And1820.55 that1820.79 would1820.95 cost1821.11 you1821.43 361821.91 and1822.39 151822.63 is1823.11 $51,000.1824.31 So,1825.59 but1827.67 that1827.99 is1828.39 not1828.63 anything1828.87 feasible1829.35 for1829.75 next1829.91 year,1830.15 and1830.47 I1830.95 think1831.11 it1831.35 would1831.43 be1831.59 a1831.91 very1833.3 significant1833.62 investigation1834.82 as1835.54 to,1835.78 you1836.1 know,1836.34 I1837.45 mean,1837.54 do1837.78 you1837.86 end1837.93 up1838.17 with1838.26 middle1838.34 school1838.58 starting1838.82 at1839.13 nine?1839.3 Like,1839.7 do1839.93 you1840.17 or1841.21 what?1841.54 I1841.86 mean,1841.93 it's1842.17 not1842.34 like1842.49 it's1842.73 1843.93 FOLEY1843.93 -1843.93 I1843.93 have1844.17 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only1924.36 way1924.6 this1924.91 would1925.08 work,1925.32 I'm1926.76 assuming,1926.99 is1927.39 if1927.63 we1927.8 adjusted1927.96 the1928.52 start1928.52 time.1928.76 So1928.99 middle1929.15 school1929.39 is1929.63 going1929.8 back1929.96 to1930.12 08:30,1931.39 the1931.63 following1931.63 year.1931.96 Not1933.15 this1933.32 year,1933.47 but1933.63 next1933.8 year1934.04 anyway.1934.04 1934.04 GALDSTON1934.04 -1934.04 So1934.76 you're1935.1 talking1935.26 about1935.34 2728.1935.66 You're1936.62 already1936.86 in1937.18 this1937.9 year,1937.98 being1938.14 next1938.38 year,1938.54 and1938.7 the1938.86 next1938.94 year1939.18 being1939.42 two1939.58 years.1939.74 1940.54 UNIDENTIFIED1940.54 SPEAKER1940.54 -1940.54 Yeah.1940.54 That's1940.54 exactly1940.86 right.1941.34 So,1941.98 in1942.54 2728,1942.78 the1943.98 middle1944.14 school1944.46 start1944.7 time1945.02 is1945.26 08:30.1945.5 So,1947.26 how1947.9 early1948.14 would1948.54 elementary1948.78 have1949.74 to1949.98 be1950.14 to1951.08 make1951.32 this1952.2 kind1952.52 of1952.76 scenario1952.99 work?1954.12 1955.8 GALDSTON1955.8 -1955.8 Well,1955.8 if1955.8 you1955.96 reverse-engineered1956.67 it1957.15 back1957.23 in1957.39 the1957.56 day1957.63 when1957.8 it1958.04 was1958.12 07:401958.28 and1958.76 08:15,1958.99 that1959.72 was1959.96 351960.2 minutes.1960.67 The1961.63 drop1961.8 off1962.04 at1962.36 the1962.6 middle1962.84 school1963.08 was1963.32 at1963.48 07:30.1963.63 I1964.12 mean,1964.2 there1964.36 was1964.52 definitely1964.76 a1965.3 lot1965.54 of1965.62 like,1965.78 they1966.02 dropped1966.18 them1966.34 off.1966.5 They1966.66 went1966.82 to1966.98 the1967.06 CAF,1967.22 you1967.62 know,1967.78 because1968.26 1969.06 UNIDENTIFIED1969.06 SPEAKER1969.06 -1969.06 You1969.06 couldn't1969.14 leave1969.38 a1969.54 drop1969.62 off.1969.86 1970.02 GALDSTON1970.02 -1970.02 Yeah.1970.02 You1970.18 had1970.26 to1970.42 get1972.1 dropped1972.18 off1972.5 a1972.58 little1972.74 earlier1972.9 than,1973.22 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for2050.8 four2050.96 buses,2051.12 which2051.52 was2051.76 the2052.08 commitment2052.24 back2052.72 then,2052.96 then2053.76 it2055.28 would2055.44 help2055.68 us2055.92 to2056.08 get2056.16 elementary2056.4 all2056.8 at2057.04 the2057.12 same2057.2 time2057.44 for2057.76 PD.2058 2058.96 UNIDENTIFIED2058.96 SPEAKER2058.96 -2058.96 Right.2058.96 Okay.2059.28 Alright.2059.93 Just2060.26 for2060.97 feedback2061.14 on2061.41 that.2061.7 2062.18 GALDSTON2062.18 -2062.18 Yes.2063.61 Okay.2063.7 And,2064.18 you2064.49 know,2064.57 I2064.74 mean,2064.82 you2065.14 could2065.3 play2065.45 all2065.7 sorts2065.78 of2066.02 ways.2066.09 You2066.41 could2066.49 go2066.74 at2067.22 eight,2067.45 and2067.45 then2067.61 middle2067.86 school2068.09 is2068.34 08:40.2068.57 Like,2069.14 you2069.22 can2069.45 go,2069.61 like2069.86 all2071.45 sorts2071.61 of2071.86 options,2072.02 but2072.49 not2072.74 for2072.97 this2073.14 year.2073.3 2073.54 UNIDENTIFIED2073.54 SPEAKER2073.54 -2073.54 Not2073.54 for2073.7 this2073.86 year.2074.09 Got2074.26 it.2074.49 2075.06 KAY2075.06 -2075.06 Okay.2075.06 And2076.01 move2076.25 on2076.33 to2076.57 the2076.89 chart?2077.21 It's2078.49 a2078.65 very2078.81 nice2079.05 chart.2079.29 That2081.37 chart.2081.61 2081.93 GALDSTON2081.93 -2081.93 They2081.93 could2082.17 add2082.41 the2082.73 15,0002082.89 to2083.61 it.2083.77 Just2084.17 imagine.2085.37 2087.13 KAY2087.13 -2087.13 As2087.13 long2087.29 as2087.45 it's2087.61 consistent.2087.93 2089.05 GALDSTON2089.05 -2089.05 Yeah.2089.05 Right.2089.97 It's2090.21 consistent.2090.45 So2091.01 as2091.26 you2091.41 can2091.49 see,2091.73 as2092.3 you2092.45 work2092.61 through2092.78 the2093.01 scenarios,2093.18 your2094.61 cost2095.01 to2095.49 you,2095.89 the2096.14 school2096.3 committee,2096.53 in2096.86 terms2097.01 of2097.26 your2097.34 appropriation2097.49 for2097.97 busing,2098.14 pretty2099.97 much2100.21 almost,2100.61 like,2101.09 cuts2101.73 in2101.97 half2102.14 the2102.38 first2102.53 between2102.86 one2103.26 and2103.41 two,2103.66 pets2104.9 in2105.06 a2105.22 third2105.46 for2105.94 two2106.5 and2106.58 three,2106.82 and2106.98 then2107.14 another2107.38 two-thirds2108.74 down2109.22 to2109.46 four.2109.62 So,2109.94 like,2110.1 the2110.34 cost2110.5 savings2110.74 are2111.26 obviously2111.78 pretty2112.58 dramatic.2113.06 2113.78 KAY2113.78 -2113.78 Yeah.2113.78 Do2120.8 we2121.05 wanna2121.28 what2121.76 why2121.93 don't2122.09 we2122.24 look2122.32 at2122.57 slide2122.72 11,2122.96 then2123.2 can2123.45 we2123.61 stop2123.76 and2124.01 talk?2124.16 2124.64 GALDSTON2124.64 -2124.64 So2124.64 just2124.8 sorry.2125.05 Just2125.28 one2125.45 thing.2125.61 So,2126.01 scenario,2126.41 I'm2126.41 just2126.48 thinking2126.72 this2127.05 through.2127.28 Scenario2127.61 five2128.09 would2128.57 have2128.72 been2128.89 one2130.16 bus2130.41 for2130.57 Hosmer,2130.8 two2131.2 buses2131.36 for2131.61 the2131.84 middle2131.84 school.2132.09 That2132.24 was2132.41 scenario2132.57 five.2132.89 Is2133.13 that2133.28 what2133.45 I2133.61 was2133.68 hearing?2133.84 2134.72 KAY2134.72 -2134.72 Yeah.2134.72 2136.54 GALDSTON2136.54 -2136.54 I'm2136.54 not2136.78 putting2136.94 it2137.18 together2137.34 right2137.58 now,2137.74 but2137.9 that2138.06 was2138.14 the2138.38 thought.2138.54 Like,2138.78 if2138.94 you2139.02 just2139.18 did2139.34 one2139.5 to2139.66 Hosmer,2139.82 which2140.3 makes2140.38 all2140.62 the2140.7 sense2140.78 because2141.1 you're2141.5 meeting2141.82 the2142.14 needs2142.22 of2142.46 the2142.54 kids2142.7 with2143.1 one2143.26 bus.2143.5 But2145.34 you2145.58 did2145.74 two2146.46 middles.2146.7 You're2147.66 still2147.9 meeting2148.14 the2148.38 needs2148.46 of2148.7 the2148.78 kids2148.86 by2149.1 mandated2149.26 riders,2149.74 but2150.77 you2150.93 just2151.16 get2151.41 more2151.64 kids2151.81 on2151.97 a2152.2 bus2152.29 when2152.53 you2152.68 know2152.77 that2152.93 middle2153.16 schools,2153.41 the2153.89 buses2154.05 feel2154.61 better.2155.01 Okay.2156.53 Phil.2157.57 2157.81 UNIDENTIFIED2157.81 SPEAKER2157.81 -2157.81 Do2157.81 you2157.89 think2157.97 we,2158.2 I2158.53 mean,2158.61 we2159.01 only2159.16 have2159.41 152159.57 mandated2159.89 riders2160.36 at2160.61 the2160.77 middle2160.84 school?2161.16 Okay.2161.41 It's2161.81 that.2162.13 2163.03 GALDSTON2164.47 -2164.47 Yes.2164.47 2164.87 UNIDENTIFIED2164.87 SPEAKER22164.87 -2164.87 May2164.87 I2165.03 ask2165.11 just2165.35 a2165.51 quick2165.59 question?2165.83 Middle2167.03 school2167.35 paying2167.75 writers,2168.07 are2168.71 they2168.87 all2169.27 sixth2169.83 graders,2170.15 or2170.63 are2170.79 there2171.03 some2171.27 seventh2171.59 and2171.99 eighth2172.15 graders2172.31 in2172.71 there?2172.87 2173.19 GALDSTON2173.19 -2173.19 Yeah.2173.19 There's2173.43 definitely2173.75 seventh2174.15 and2174.39 eighth.2174.55 Yep.2174.79 Okay.2174.95 Yep.2175.49 2175.97 UNIDENTIFIED2175.97 SPEAKER2175.97 -2175.97 And2175.97 it's,2176.28 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Newton2206.2 is2206.6 $4.15,2206.76 $4.65.2207.39 I2208.11 know2208.28 that2208.43 these2208.68 are2208.76 not2208.91 great2209.08 comps,2209.32 but2209.64 Lexington2210.76 is2211.24 $3.302211.39 and2211.95 then2212.2 $5.502212.43 after.2213.16 So2213.56 that's2213.64 a2213.88 pretty2213.95 hefty2214.2 late2214.6 fee.2214.84 Jeez.2215.16 Anyways,2217.93 and2219.29 then2219.45 Dedham,2219.77 which2220.17 is2220.33 more2220.49 of2220.65 a2220.81 comp,2220.89 would2221.13 be2221.29 $2.652221.53 right2222.49 now2222.65 and2222.97 $2052223.69 one2223.85 way.2223.85 So,2224.25 we're2225.45 heading2225.93 into2226.17 the2226.41 these2226.81 are2227.05 this2227.37 is2227.61 now,2227.77 meaning2228.17 this2229.09 year's2229.34 numbers.2229.73 I'm2230.21 just2230.38 here2230.53 to2230.69 tell2230.78 you,2230.93 no2231.41 district2231.49 isn't2231.82 considering2232.14 what2232.69 they're2232.86 doing2233.01 with2233.17 fees2233.41 moving2233.65 forward,2233.89 so2234.21 I2234.38 can't2234.45 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be2290.86 no2291.18 impact2293.98 on2295.66 student2296.07 or2296.55 teacher2296.7 day,2297.34 in2300.03 scenario2300.67 three2301.23 versus2301.87 scenario2302.43 two,2303.23 other2304.51 than,2307.71 yeah.2307.71 Since2308.03 there2308.27 seems2308.43 to2308.67 be2308.75 no2308.91 impact2309.23 on2309.87 their2310.03 day,2310.19 I2310.61 feel2310.76 like2311.01 it2311.32 makes2311.48 sense.2311.72 I2312.13 understand2312.36 it's,2312.76 like,2313.16 a2313.48 little2314.44 bit2314.68 more2314.84 complicated2315.16 to2315.8 do2315.96 scenario2316.2 three,2316.68 but2317.09 I2317.96 definitely2318.13 am2318.76 for2319.09 scenario2319.4 two2319.89 or2320.05 three.2320.2 And2320.84 I2321.09 think2321.16 that2321.48 given2322.05 the2322.61 cost2323.16 environment2323.89 and2324.53 the2324.77 budget2324.93 environment2325.33 that2325.73 we're2325.89 in2326.05 this2326.21 year,2326.37 it2328.21 makes2328.37 sense2328.61 to2330.13 just2330.45 go2330.69 with2330.93 three2331.09 because2331.41 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is2393.11 a2393.59 shared2393.84 morning2394.24 bus2394.64 and2394.95 two2395.2 afternoon2395.68 buses,2396.32 with2396.95 the2397.28 fees2397.43 of2397.91 $500?2398.24 2399.36 CAPOCCIA2399.36 -2399.36 Oh,2399.36 can2399.51 we2399.68 do2399.76 the2399.84 report2399.99 separately?2400.32 2400.64 KAY2400.64 -2400.64 Yeah.2400.64 We'll2400.88 do2401.03 that.2403.11 Should2403.51 we2403.68 start2403.84 with2404.07 just2404.24 the2404.47 scenario?2404.72 Okay.2406.26 Let's2406.58 start2406.66 with2406.98 the2407.06 scenario,2407.22 since2407.62 okay.2408.02 Scenario2409.3 three,2410.18 which2410.5 is2410.74 one2411.46 morning2412.02 bus,2412.5 a2412.9 shared2412.9 morning2413.22 bus,2413.54 two2413.94 afternoon2414.34 buses,2414.82 and2416.1 recommends2416.98 that2419.24 configuration2419.24 to2420.2 the2420.52 full2420.68 school2421.07 committee.2421.47 2422.52 CAPOCCIA2422.52 -2422.52 So2422.52 moved.2422.76 2423.16 FOLEY2423.16 -2423.16 Second.2423.16 SHOW NON-ESSENTIAL DIALOGUE
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GALDSTON2511.61 -2511.61 Oh,2511.61 ridership.2511.86 Yeah.2512.41 2512.74 UNIDENTIFIED2512.74 SPEAKER22512.74 -2512.74 Yeah.2512.74 So2513.14 my2513.3 question2513.45 is,2513.78 like,2514.02 there2514.26 are2514.49 a2514.57 lot2514.74 of2514.89 students,2514.97 or2515.38 I2515.54 shouldn't2515.61 say2515.86 that.2516.02 This2516.26 would2516.41 be2516.57 a2516.66 question.2516.74 How2517.38 many2517.54 students2517.78 are2518.46 taking2518.7 the2518.94 bus2519.1 to2519.5 school2519.74 now,2520.06 specifically2520.62 at2521.1 Hosmer,2521.26 and2521.82 then2522.06 using2522.3 extended2522.7 days2523.26 and2523.5 not2523.66 using2523.98 that2524.3 ride2524.86 on2525.18 the2525.34 way2525.5 home?2525.66 And2526.22 would2526.46 that2526.62 be2526.86 an2527.02 opportunity2527.18 to2527.66 then,2527.82 let's2527.98 just2528.22 say,2528.46 fulfill,2528.62 like,2529.5 fill2529.66 that2529.9 seat2530.14 with2530.38 potentially2530.54 somebody2531.02 going2531.42 to2531.74 the2532.3 Boys2532.46 and2532.7 Girls2532.78 Club,2533.1 or2534.07 potentially2534.39 a2534.88 way2534.95 to2535.07 get2535.19 home2535.36 from2535.59 school.2535.67 I2536.55 don't2536.71 know.2536.95 2537.76 FOLEY2537.76 -2537.76 Yeah.2537.76 I2537.91 mean,2537.99 that's2538.15 a2538.39 really2538.47 good2538.71 question2539.03 because2539.76 I2540.23 bet2540.32 there2540.55 are2540.8 families2541.03 that2542.07 either2542.32 need2546.15 a2546.47 ride2546.55 there,2546.71 but2547.03 have2547.28 a2547.75 ride2547.83 home.2548.07 Like,2548.23 do2548.63 we2548.79 ever2548.95 give2549.27 an2549.51 option2549.67 to2550.15 get2551.27 a2551.51 ride2551.59 to2551.99 school,2552.31 but2552.71 not2552.95 home?2553.67 2554.79 CAPOCCIA2554.79 -2554.79 I2554.79 mean,2554.79 if2555.03 they2555.83 get2556.07 a2556.23 bus2556.39 pass,2556.71 and2557.03 it's2557.27 however2557.75 they2558.07 use2558.31 it.2558.47 2559.35 FOLEY2559.35 -2559.35 I2559.35 wonder2560.07 if2560.19 you2560.31 could.2560.47 That's2560.87 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don't2585.75 need2585.99 a2586.07 ride2586.23 home.2586.39 So2586.55 I2586.71 just2586.87 wonder,2587.35 2588.51 CAPOCCIA2588.51 -2588.51 I2588.51 never2588.66 thought2588.9 about2588.98 it.2589.3 I2590.26 like2591.07 that2591.3 idea.2591.55 I2592.03 don't2593.7 know2594.26 how2594.51 the2595.14 tracking2595.3 works,2595.86 but2596.34 I2596.42 would2596.98 imagine2597.14 it's2598.34 something2598.59 tracking2600.34 that2600.98 sounds2601.3 a2601.7 little2601.78 calmer.2603.1 Like,2603.42 a2603.82 lot2603.9 more.2604.14 Like,2604.3 just2604.54 from2605.42 my2605.66 own2605.74 experience2605.9 with2606.38 bussing2606.7 in2607.34 a2607.58 working2607.74 place2608.38 that2608.62 has2608.78 buses.2608.94 2611.18 UNIDENTIFIED2611.18 SPEAKER2611.18 -2611.18 More2611.18 so2611.42 on2611.58 the2611.74 middle2611.82 school2612.06 side.2612.38 Yeah.2612.62 2613.26 CAPOCCIA2613.26 -2613.26 Yeah.2613.26 Oh,2613.58 my2613.82 middle2613.98 school2614.22 has2614.46 to2614.78 be2615.1 kind2615.58 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the2638.89 students2639.05 out2639.45 to2639.61 the2639.69 bus.2639.85 I2640.41 believe2640.57 they2640.89 check2641.05 their2641.29 badge2641.61 to2641.93 make2642.09 sure2642.25 their2642.57 badge2642.81 is,2643.05 like,2643.29 so2643.95 if2644.07 we2644.18 had2644.34 a2644.59 badge2644.66 at2645.07 the2645.14 elementary2646.43 school.2646.74 It's2646.74 like,2646.83 you2647.14 know,2647.39 the2647.63 badge2647.79 said,2648.03 you2648.27 know,2648.34 one2648.66 way2648.99 morning2649.39 ride,2649.86 and2650.11 they2650.34 came2650.51 in2650.74 the2650.83 afternoon.2651.07 They're2651.47 like,2651.63 oh,2651.86 sorry.2651.95 You2652.27 know,2652.34 Bobby,2652.59 you're2652.91 on2653.14 the2653.31 wrong2653.39 you2653.79 know,2653.86 you're2654.03 just2654.18 gonna2654.34 get2654.59 picked2654.74 up.2654.91 2655.14 CAPOCCIA2655.14 -2655.14 You2655.14 do2655.31 get2655.39 a2655.55 list.2655.7 So2656.03 it's2656.27 just2656.51 probably2657 a2657.32 different2657.4 kind2657.88 of2658.12 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on2679.61 the2679.68 bus.2679.76 But,2680.09 you2680.64 know,2680.8 I2681.93 feel2682.57 like2682.8 unless,2688.7 yeah.2688.7 I2689.1 don't2689.18 know.2689.34 If2689.66 you2689.82 wanna2689.9 propose2690.38 a2690.78 change2690.94 at2691.5 this2691.66 point,2691.9 I'd2697.02 look2697.26 to2697.5 the2697.66 staff2697.66 to2697.98 say,2698.06 do2698.38 you2698.62 feel2698.86 like2699.18 that2699.34 at2699.74 this2699.82 point2700.06 is2701.54 something2701.78 I2702.82 mean,2702.97 to2703.38 me,2703.45 one2703.7 thing2703.86 to2704.09 do2704.18 is2704.41 to2704.66 study2704.97 that2705.38 this2706.02 year2706.18 and2707.22 next2707.38 year2707.7 when2707.86 we2709.14 do.2709.38 2711.06 KAY2711.06 -2711.06 Yeah.2711.06 And2711.3 so2711.54 we2711.7 have2711.78 our2712.18 retainers2712.26 here.2712.97 2713.38 FOLEY2713.38 -2713.38 Rather2713.38 than2714.02 proposing2714.82 a2715.38 split2715.54 fee2715.93 scenario2716.58 this2717.91 year,2718.15 maybe2719.03 collect2719.35 the2719.67 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those4008.6 buses,4008.84 we4009.48 can4009.56 calculate4009.8 out,4010.2 and4010.36 that's4010.52 how4010.68 you4010.92 can4011 create4011.16 your4011.56 fee.4012.88 Okay.4013.08 So4013.64 it4013.8 could4013.96 be4014.12 a4014.2 lot4014.28 less4014.44 than4014.68 $4.304014.76 potentially.4015.36 4015.61 GALDSTON4015.61 -4015.61 Oh,4015.61 yeah.4015.76 No.4016.09 I4016.16 think4016.24 it4016.41 would4016.49 be4016.72 a4016.8 lot4016.89 less.4017.05 I4017.28 just4017.45 put4017.76 $4.304018.09 as4018.57 the4018.72 worst-case4019.05 scenario4019.2 again.4019.53 4019.84 UNIDENTIFIED4019.84 SPEAKER24019.84 -4019.84 And4019.84 under4019.93 that4020.24 scenario,4020.41 that4020.89 doesn't4021.05 tap4021.36 into4021.61 the,4021.93 the4022.41 late4022.57 bus4022.8 for4022.97 the4023.13 middle4023.28 school?4023.53 So,4024.16 like,4024.41 that4024.57 still4024.89 would4025.2 be4025.36 your4025.61 potential4025.84 you4026.97 could4027.13 look4027.36 at4027.53 if4027.68 something4028.09 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current4047.86 budget4048.43 that4048.91 we4049.22 just4049.47 approved4049.86 no4052.03 longer4052.34 has4052.74 the4053.07 district4053.3 subsidy4053.78 for4054.26 the4054.43 boys'4054.59 and4054.74 girls'4054.91 flat4055.3 buses.4055.55 Is4055.95 that4056.11 right?4056.26 4056.66 GALDSTON4060.25 -4060.25 It4060.25 does4060.49 what4060.81 I4060.97 would4061.05 say4061.21 it4061.53 does4061.69 not,4061.85 but4062.09 it4062.33 also,4062.41 if4063.53 you4063.77 end4064.01 up4064.17 approving4065.37 the4065.93 one4066.17 bus4066.49 scenario4066.81 and4067.77 the4068.01 two4068.09 buses4068.33 in4068.65 the4068.81 afternoons,4068.89 we4069.53 just4069.69 have4069.93 a4070.09 lot4070.17 of4070.33 savings4070.49 too,4070.89 that's4071.45 built4071.69 into4071.93 our4072.17 budget4072.49 because4072.81 we4073.05 budgeted4073.21 for4073.77 $200.4074.39 4075.19 CAPOCCIA4075.19 -4075.19 So4075.19 I'm4075.28 not4075.43 clear4075.76 if4076.39 part4076.71 of4077.03 this4077.19 conversation4077.59 is4078.47 about4078.88 cost4080.95 sharing4081.36 or4082.07 not.4082.23 4082.8 GALDSTON4082.8 -4082.8 Not4082.8 at4083.03 this4083.19 exact4083.36 moment.4083.68 I'm4084.07 trying4084.32 to4084.55 figure4084.64 out4084.88 a4085.03 way,4085.36 I4085.84 mean,4085.91 I4086.07 hate4086.23 to4086.32 say4086.39 it,4086.64 to4086.8 not4086.95 cost4087.19 share,4087.43 but4087.91 make4088.23 it4088.39 as4088.71 financially4088.71 manageable4091.04 as4091.44 possible4091.6 for4091.92 the4092.16 boys4092.32 and4092.56 girls,4092.64 though.4092.88 Because4094.08 we're4094.4 not4094.56 really4094.72 supposed4094.96 to4095.28 be,4099.52 we're4099.76 not4099.92 supposed4100.08 to4100.32 be4100.4 cost-sharing.4100.72 Right.4101.2 Legally,4101.44 we're4101.84 not4102 supposed4102.16 to4102.4 be4102.48 cost-sharing.4104.56 There4106.89 are4107.13 ways.4107.28 There4107.69 yeah.4107.93 I4108.16 got4108.24 some4109.13 legal4109.28 advice4109.6 from4111.6 our4111.85 attorney.4112.01 I4113.36 read4113.52 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the4778.45 middle4778.61 school,4778.85 we'd4779.17 have4779.33 954779.33 students.4779.89 4780.77 GALDSTON4780.77 -4780.77 $304780.77 per4781.33 month.4781.57 4782.34 KAY4782.34 -4782.34 Yeah.4782.34 Sounds4782.41 like4782.73 a4783.01 bargain.4783.3 4784.34 GALDSTON4784.34 -4784.34 Yes.4784.34 4786.26 KAY4786.26 -4786.26 Okay.4786.26 Let's4786.57 move4786.81 on4787.14 to4787.38 the4787.61 next4787.61 steps4787.85 and4788.18 vote.4788.34 So4788.65 we4788.81 have4789.05 made4789.38 our4789.61 recommendations.4789.85 We4790.65 are4790.9 recommending4791.3 scenario4792.26 three.4792.9 We4793.14 are4793.3 recommending4793.53 the4794.26 increased4794.81 rider4795.61 fee.4796.09 We4798.08 will4798.24 vote4798.48 on4798.72 those4798.88 at4799.28 the4799.52 full4800 school4800.24 committee4800.48 meeting4800.8 on4801.2 April4801.36 13.4801.85 And4804.4 you4804.64 say4804.8 communication4805.04 to4805.6 parents4805.68 and4806.08 students4806.16 on4806.48 fee4806.64 changes4806.8 will4807.2 be4807.36 made4807.52 before4808.16 bus4808.24 registration,4808.56 which4809.28 is4809.44 good4810.02 and4810.27 helpful.4810.66 And,4811.31 looks4811.95 like4812.27 we4812.43 have4812.59 a4812.74 plan4812.91 for4813.15 the4813.31 boys4813.39 and4813.63 girls4813.7 club.4813.95 I've4814.98 been4815.15 in4815.23 person.4815.31 Have4815.95 we4816.1 solved4816.35 all4816.66 the4816.82 problems?4816.98 4817.47 GALDSTON4817.47 -4817.47 All4817.47 of4817.7 them.4817.86 4818.1 KAY4818.1 -4818.1 Do4818.1 we4818.27 have4818.43 any4818.66 other4818.91 comments4819.31 or4819.7 questions?4819.86 Do4820.74 we4820.98 have4821.06 a4821.23 motion4821.39 to4821.7 adjourn?4821.86 4822.68 CAPOCCIA4822.68 -4822.68 So4822.68 much.4822.84 4823.16 FOLEY4823.16 -4823.16 Second.4823.16 SHOW NON-ESSENTIAL DIALOGUE
4824.12 Okay.4824.12 All4824.52 in4824.76 favor?4824.92 Aye.4825.4 Aye.4825.8 Okay.4826.36 That's4826.84 cool.4827.16 Thanks.4827.48 Oh,4828.12 the4829.16 meeting4829.16 is4829.4 adjourned.4829.56