July 28 2026 OPSB Budget & Finance Committee Meeting — Transcript
Full transcript
- 0:00All right. I am calling to order the
- 0:01Orleans Paris School Board Budget and
- 0:03Finance Committee meeting for July 28th,
- 0:052026. The time is now 2:23 p.m. May I
- 0:08have a roll call?
- 0:09>> Miss Emmes,
- 0:10>> here.
- 0:11>> Mr. Parker
- 0:12>> here.
- 0:13>> Miss Baldwin,
- 0:14>> present.
- 0:15>> Miss Vau,
- 0:16>> present.
- 0:16>> Miss Griffin,
- 0:18Mr. Marshall,
- 0:20Mr. Zervagon,
- 0:21>> here.
- 0:22>> Also present, Dr. Fatima Fulmore,
- 0:24superintendent, and Ashley Halprren,
- 0:26board council. We have a quorum.
- 0:28>> Thank you so much. I'm now going to
- 0:29yield to our board council to take us
- 0:31through the rules for public comment.
- 0:33>> Anyone wishing to speak with regard to
- 0:35items on the agenda should fill out a
- 0:36public comment card and submit it to the
- 0:38board secretary. Cards will be received
- 0:40up to one half hour after the meeting
- 0:42begins. Each person shall be permitted
- 0:44to speak up to two minutes as
- 0:46established by the chair. I'll [snorts]
- 0:47recognize the speaker and give the
- 0:49speaker permission to proceed. The
- 0:50speaker shall state their name and
- 0:52address for the board record. Those who
- 0:54have a group concern are encouraged to
- 0:55select a spokesperson from the group to
- 0:57address the concern. Speakers are
- 0:59expected to be as concise as possible
- 1:01and to present their questions and
- 1:03comments in an objective manner in
- 1:05accordance with good taste and decorum
- 1:07and without reference to or insinuations
- 1:09against the board, its members or school
- 1:11system employees. Disruptions or
- 1:13disorderly conduct at the committee
- 1:14meeting will constitute grounds for the
- 1:16presiding officer to ask security
- 1:18personnel to remove the offender. Thank
- 1:19you.
- 1:20>> Thank you so much. Uh, do we have any
- 1:23additions, deletions, or modifications
- 1:25to the agenda?
- 1:26>> We do not.
- 1:26>> Okay. Hearing none. May I have a motion
- 1:28to adopt the agenda as provided?
- 1:30>> So move.
- 1:30>> Second.
- 1:30>> It's been moved by President Emmes,
- 1:32seconded by board member Bowdman. All
- 1:33those in favor say I.
- 1:35>> I. Any opposed?
- 1:37>> Uh, the agenda is adopted. And now
- 1:39referring uh returning to the board
- 1:40council to facilitate the consideration
- 1:42of minutes.
- 1:43>> It is recommended that the committee
- 1:45adopt the minutes of the June 2nd, 2026
- 1:47budget and finance committee meeting.
- 1:49May I have a motion to adopt the minutes
- 1:51as presented?
- 1:52>> So move waving the reading.
- 1:53>> Second.
- 1:53>> It's been moved by uh Vice President
- 1:55Parker and seconded by Miss Bodwin. All
- 1:58those in favor?
- 1:59>> I.
- 2:00>> Any opposed?
- 2:01>> Okay. The minutes have been adopted.
- 2:03>> Wonderful. All right. We are in our
- 2:05finance committee uh meeting. It is
- 2:08we're moving on to item 3.1. We've got
- 2:10an exciting meeting today for everybody.
- 2:11We're going to buy some fruits and
- 2:12vegetables and some milk. Uh but we're I
- 2:14know we've got some guests and we have
- 2:16uh we've got some guests and we've got
- 2:19some additional committees coming
- 2:21forward. So we're going to try to move
- 2:22through this as quickly as possible. I
- 2:24will start by yielding to Miss V to take
- 2:27us through our monthly finance update.
- 2:31>> Good afternoon board members, uh Dr.
- 2:33Fulmore and to our community and
- 2:35constituents. Um we're presenting the
- 2:38financial monthly update for the month
- 2:40of July. On the schedule today, we have
- 2:43the May 2026 financial statements for
- 2:46the general fund. Uh a overview of the
- 2:49budget for the school facility
- 2:50preservation program, give some local
- 2:54and state updates. Uh there's been a lot
- 2:56of changes with the executive order and
- 2:59just wanted to give an update on how
- 3:00that impacted our schools. And last but
- 3:03not least, our audit update.
- 3:08Getting into the period of May 2026 with
- 3:11our financial statements. Want to start
- 3:13off with the revenues uh came in about
- 3:163.8 million which is a little higher
- 3:18than what we budgeted for in that
- 3:20period. We budgeted for 3.1. Our
- 3:22expenditures though were a little higher
- 3:25in comparison to our budgeted
- 3:27expenditures. So for that month we had
- 3:29about 3.8 8 in our expenditures versus
- 3:34the 3,767,000
- 3:37we budgeted in that period. One of the
- 3:40things that impacted our higher
- 3:42expenditures actually comes from the
- 3:44payment of the rand. So we had our rand
- 3:47pay off in May and that interest expense
- 3:49was about $955,000.
- 3:52So that is pretty much what boosted or
- 3:56exceeded our uh budgeted expenditures
- 4:00for the month. We added about $4,000 to
- 4:05our fund balance from the last reported
- 4:07period. So our unodudited fund balance
- 4:10for the period is
- 4:131,994,563.
- 4:18Just sorry a quick clarification that
- 4:20fund balance of 101 million almost 102
- 4:24that is before any uh
- 4:27>> deferred revenue payments correct
- 4:28>> and that also includes uh we added back
- 4:32the prepaid insurance that we had
- 4:36adopted or we had approved to get for
- 4:39the period of May through April of next
- 4:41year.
- 4:42>> Thank you.
- 4:47wanted to talk about the school facility
- 4:48preservation program and its purposes.
- 4:51So, this is where we have local revenues
- 4:53for property taxes, the 4.97 mills, the
- 4:5713th of a percent of sales tax that go
- 5:00toward our capital repair. Um, we're
- 5:04budgeting that we're going to receive
- 5:06about 43.9 million in revenue for this
- 5:10fiscal year. So, 26.8 8 of that comes
- 5:13from the capital millage. About 15.7
- 5:17will come from sales tax with a 13th of
- 5:19a percent. And also we're talking about
- 5:22the interest in investments on our uh
- 5:26school facility account fund. So that's
- 5:28about 1.3 estimated that we're hoping to
- 5:31bring in this year that will also
- 5:34supplement the
- 5:37deposits that go into the school
- 5:40facility accounts.
- 5:43of the of the 43 million you'll have
- 5:46some anticipated expenditures which is
- 5:50the cost of the assessor's fee for
- 5:53capital in addition to collection fees.
- 5:56Uh private debt service this is for
- 5:58schools that are not considered in a
- 6:01district facility. So they may be
- 6:03leasing somewhere else or if they're in
- 6:07what's considered uh OSFF building where
- 6:12you're that's also considered private
- 6:14debt. We have about 3.9 million
- 6:17allocated to that expenditure. Uh this
- 6:20is also based on the total student
- 6:22count. The state actually calculates
- 6:24this where it's the total capital
- 6:27revenues divided by the total student
- 6:29count in the parish. So, we're
- 6:31estimating that that per pupil will be
- 6:34about $945
- 6:36for the year.
- 6:38Our school facility account
- 6:41uh deposit, which we're estimating to be
- 6:44about 27.3 million. This accounts for
- 6:48what's considered the 500 or 800 per
- 6:50pupil. This is based on the replacement
- 6:52cost of the facility or if it was uh
- 6:55built before uh September 20 uh 2005 or
- 7:01after.
- 7:03And then we have the capital improvement
- 7:05grant funds which is funds used to kind
- 7:08of do supplemental projects in
- 7:10accordance with the legislation but also
- 7:12we have the revolving loan fund. So the
- 7:15revolving loan fund is where if your
- 7:19school facility account is below the
- 7:22balance needed for a certain project,
- 7:25you can borrow from that revolving loan
- 7:28to get that project done and you repay
- 7:30that uh revolving loan through future
- 7:33allocations of your SFA deposit.
- 7:38>> Do we ever go into that revolving loan
- 7:41fund?
- 7:41>> Yes, ma'am. And a lot of this work,
- 7:43you'll hear about it mostly in the
- 7:45property committee when we're talking
- 7:47about uh bringing forth a different
- 7:49project on according to the project plan
- 7:53schedule, but Mr. Leuff will be able to
- 7:56speak about more of that.
- 7:58>> Just one more confirmation on this page.
- 8:00I think you mentioned it, but the
- 8:02interest that's earned on the school
- 8:04facility preservation accounts, that
- 8:07interest goes back into those school
- 8:09facilities accounts. Correct?
- 8:10>> Yes, sir.
- 8:11>> Okay. So, we're not we're not taking
- 8:13that interest and putting it in our fund
- 8:15balance. That's going back to the school
- 8:17facility accounts that it's meant to
- 8:18serve.
- 8:19>> Yes, sir.
- 8:19>> Thank you.
- 8:24>> Um, just a insight or a summary into our
- 8:28program budget. Our total program budget
- 8:31again is 43.8. We may have some rollover
- 8:35funds that come into that around
- 8:36September because we do have uh the FY26
- 8:41closeout going on. So any other invoices
- 8:45or projects that may be near substantial
- 8:47completion probably before August 31st,
- 8:50those uh those will be liquidated. the
- 8:54remaining balances from any POS or any
- 8:57incumbrances will be applied toward that
- 8:59fund balance in the 27 fiscal year so we
- 9:02can roll over funds.
- 9:05But again, you will hear about more of
- 9:07those projects uh in the property
- 9:09committee
- 9:12across all of our funds. Uh that
- 9:14includes revolving loan, capital
- 9:16improvements, school facility accounts,
- 9:18any emergency fund from the SFA. We have
- 9:22about a estimated ending balance of
- 9:24151.4
- 9:26million that will be associated with all
- 9:28of those funds. So this is the fund
- 9:31balance over the the whole course of
- 9:33this program.
- 9:39As we get into our local revenue trends,
- 9:42we wanted to take time to just highlight
- 9:45some of the revenue trends in the last
- 9:48three years. Starting with our property
- 9:50taxes, we've seen u overall flat
- 9:54comparison um between 2425 and 2526.
- 9:59But
- 10:01in our sales tax, this is the one that's
- 10:04the most volatile. This is where uh
- 10:06vendors are self-reporting sales tax
- 10:08collections or remittances to the city.
- 10:12But we have seen kind of a uh up and
- 10:15down trend as it pertains o to our
- 10:19organization over a 12-mon fiscal year
- 10:22period. Um overall we're anticipating
- 10:26about a 1.6 decrease as we look at those
- 10:30averages. We still have some revenue to
- 10:33receive for sales tax revenue uh in the
- 10:36FY26 fiscal year, but right now we just
- 10:40wanted to showcase some of the things
- 10:42that we do have uh available to date.
- 10:49The next slide we kind of talk about
- 10:51that trend analysis over the last 5
- 10:53years on a monthly basis. One of the
- 10:56things that will stand out immediately
- 10:59is, hey, in 2026, we've had a change in
- 11:03our timing. This looks like an anomaly.
- 11:06Um, during that time, the city, uh, we
- 11:09worked with the city, Dr. Fulmore and I
- 11:11actually went up to the city, had
- 11:13meetings, and it was determined that
- 11:15they had some system issues between the
- 11:18city and the state as far as inputs. So,
- 11:20some inputs were put in in the next
- 11:23period. So we were able to kind of
- 11:26rectify and account for that. But we
- 11:29wanted to showcase even though we did
- 11:30not have the final 12th month of 2026's
- 11:34revenue based on our 5-year trend
- 11:36analysis, we do project that to be
- 11:38around 14.1 million um received in that
- 11:41June collection period. Uh
- 11:45are we for certain? No. I think at
- 11:48minimum this would be the at minimum
- 11:50amount we could anticipate seeing more.
- 11:53We had that um increase of about a
- 11:56million between the May projection and
- 11:59the May actuals last month. So, we are
- 12:02hopeful that it will be higher. But we
- 12:04just wanted to kind of showcase that
- 12:065-year trend analysis to show for our
- 12:09organization
- 12:10how revenue recognition has looked in
- 12:13those months for sales tax.
- 12:18Take some time because I saw y'all was
- 12:20asking questions in the beginning. I'm
- 12:21going to let you finish.
- 12:24>> I can ask it now.
- 12:25>> Sure. Why don't you go ahead?
- 12:27>> My question was, you know, it was not
- 12:30under your leadership that we had the
- 12:32big debacle uh with the city and the
- 12:35amounts that we were giving out to
- 12:37schools who had projected their budgets
- 12:39for the year. But you did come in
- 12:41gracefully and clean it up. How can we
- 12:44rest assure that something like that
- 12:46won't ever happen again? I know you're
- 12:48meeting with the with with the city
- 12:51leaders and I know Dr. Fulmore is
- 12:53meeting with them, but I need to be able
- 12:55to sleep at night knowing that something
- 12:58like that would never or could never
- 13:00happen to our school district again.
- 13:03>> Well, I think it's two-way communication
- 13:05because it starts with Dr. Fulmore and I
- 13:09meeting with city officials, getting all
- 13:10of the information. Yes. asking all the
- 13:13questions even when they're hard,
- 13:15they're difficult, but then it's taking
- 13:18that same information and relaying it
- 13:19back to our schools. And I think that
- 13:21was the missing piece during that time
- 13:23of the financial crisis. How did we
- 13:25communicate as NOL PS to our schools?
- 13:28So, we have the monthly meetings now. We
- 13:31share all the data points before we even
- 13:34get to you. So, as we're meeting with
- 13:37you, as we're meeting with the schools,
- 13:39we're getting that feedback. We're
- 13:41getting that insight. Any questions that
- 13:43they want to ask of us to ask the city,
- 13:46we're taking that back to the city. So,
- 13:48we're working together,
- 13:49>> including some of the CFOs. I I if I
- 13:52were you, the smart thing to do is to
- 13:54have at least one of those CM CFOs from
- 13:58the networks on that team with you and
- 14:01Dr. for more because they hear too what
- 14:04you're hearing because sometimes people
- 14:07tend to get the message back a little
- 14:10bit differently. I like the fact that
- 14:12you're underestimating. I don't ever
- 14:14want us to overestimate because for
- 14:17Christmas when I promise a bike, you
- 14:19going to have a bike and not skates. And
- 14:21so we want to make sure that our our
- 14:23schools, our babies are getting every
- 14:25dollar they deserve, but we're not overp
- 14:27projecting it. And that's where we fall
- 14:29into a problem. It's nice that you say
- 14:32it's going to be 14.1 mil, but we might
- 14:35get 16.2 mil. So then we can give the
- 14:38land gap to them on the back end.
- 14:42>> Fulmer.
- 14:43>> So a couple of things I want want to
- 14:45note because we are very familiar with
- 14:48the messaging that school leaders are
- 14:51communicating about wanting to be um at
- 14:54the table in some of these meetings. So,
- 14:56I want to state for the record a couple
- 14:58of things that we've been doing because
- 15:01they're sharing the same messaging uh
- 15:03across the board. One,
- 15:06it was first important for us as the
- 15:09administration to even have a seat at
- 15:12the table for Nola PS to be clear about
- 15:15the documentation we have been and have
- 15:18not been receiving to understand the
- 15:21financials. There was a time when we
- 15:23couldn't even get in the door to be able
- 15:26to sit at the table for NOLA PS
- 15:30purposes. And so we've made tremendous
- 15:33progress in one having access to
- 15:35information. I remember the meeting
- 15:37where we were able to sit with the CFO
- 15:40at the city and recognize that, oh,
- 15:42y'all don't get this from us. Y'all
- 15:44don't get this. Oh, you should have
- 15:45this. You should have this. and how
- 15:47willingly the CFO was to say, "Let me
- 15:51get you access to this because this will
- 15:54give you more timely data that you need
- 15:57versus our CFO having to dig through
- 16:00public files that they have and trying
- 16:02to peacemail information in order to
- 16:05make an informed decision. So just by
- 16:07virtue of that relationship, we now have
- 16:11a set cadence for us administration to
- 16:14administration to facilitate these
- 16:17conversations and to make sure that our
- 16:19documents are more aligned than what
- 16:22we've ever been. I do not believe that
- 16:24every meeting that we have with an
- 16:27entity requires a group of CFOs or any
- 16:32other party to you know to sit. We're
- 16:34not privy to every meeting that they sit
- 16:36in as well. What I do believe and what I
- 16:38have shared with those school leaders
- 16:40that have asked that they need an
- 16:42opportunity for their voices to be heard
- 16:46directly with the city entities. I
- 16:48shared in the spring that we intend to
- 16:50just like we did last year. We brought
- 16:52the state people in for a statewide
- 16:56finance meeting and I can count how many
- 16:58CEOs attended that.
- 17:01But the CFOs were there and they got to
- 17:03hear directly from the state how stuff
- 17:07is being calculated, cross reference it
- 17:09with what we're doing, ask the hard
- 17:11questions. I shared this year that we
- 17:14will do the same in terms of inviting
- 17:16the city's team in for joint meetings
- 17:20with our CFOs and our CEOs so that they
- 17:23can participate and be part of those
- 17:25conversations and ask the questions. But
- 17:28I do not believe that every standing
- 17:30meeting that we have with an entity that
- 17:33we have to corral a group of
- 17:35representatives to sit in every meeting
- 17:37that we're having. But I do believe
- 17:39their questions need to be answered,
- 17:41especially if they believe they're
- 17:43seeing conflicting information that's
- 17:46being presented at city budget meetings
- 17:49and versus what we're sharing and they
- 17:51do not want to accept the rationale that
- 17:54we're both um providing that they should
- 17:56be able to answer those questions
- 17:57directly. So, we have reached out to the
- 18:01city and asked if some of our um
- 18:04standing meetings can be used for joint
- 18:07meetings where they can come in and all
- 18:09of the people are in the room that you
- 18:11know will be there. And so my
- 18:13expectation is for all of those who
- 18:16reach out to board members with these
- 18:17questions that they will be present for
- 18:19any meetings that we have to ask those
- 18:22questions of the city directly. And so
- 18:24we we hope that they will join us um for
- 18:27that. And I'm not stating that I think
- 18:30they should be at every single meeting
- 18:32that you are attending at city hall with
- 18:36the city hall administration. I am
- 18:38simply saying to have at least
- 18:41representation for some of the meetings
- 18:44if the meeting is held here. That's
- 18:46fine, but let them hear what's the city
- 18:49officials are saying. I'm not trying to
- 18:52take away your leadership uh with the
- 18:55city uh city leadership, but I just want
- 18:58us to be more inclusive. I want to make
- 19:00certain that these people are hearing
- 19:02the same thing we're hearing because
- 19:04that's how you're safe. That's how you
- 19:06get out of having these problems that
- 19:09come up to us and and having them on one
- 19:12side saying one thing when in actuality
- 19:15it's something else. So, I'm just trying
- 19:17to be safe with us, with the entire
- 19:20district.
- 19:21>> I um on this same issue, um Miss V, I
- 19:26think the
- 19:30well, one, I want to state publicly like
- 19:32it seems to me like the communication
- 19:34with the Mareno administration has been
- 19:37much more consistent than we have
- 19:39experienced previously. So, I want to
- 19:41highlight that and thank the city for
- 19:43that uh change in behavior. Um,
- 19:48it is interesting to me that the
- 19:51property tax collections are up. I
- 19:53believe the city has reported that sales
- 19:55tax collections are up,
- 19:58but the sales and use tax collections
- 20:00that we see on your slide here are below
- 20:04the and I think significantly below the
- 20:07last two years of sales and use tax
- 20:09collections. So can you talk about one
- 20:13how that impacts our MFP or DFA or
- 20:17deferred revenue or anything like that
- 20:20and two whether you believe those is
- 20:23that a a lag in reporting is it a like
- 20:27is this do we expect this total to go
- 20:29up?
- 20:31>> Um right now what we see is a a
- 20:34difference in revenue recognition. uh
- 20:37the city reports things based on
- 20:39collection period. We're very
- 20:40transactional. So when you go to the
- 20:43store, that's when our uh transactions
- 20:47or recording of those transactions take
- 20:49place, whereas the city is recording
- 20:52when the the vendor or the merchant
- 20:56actually remits the sales tax
- 20:58collection. [gasps] as it pertains to
- 21:02the DLFA and how that how local revenues
- 21:06for 2026 fiscal year impacts the next
- 21:09year. We actually use the audited local
- 21:11revenues to include in the FY27's
- 21:15local revenue portion. Whereas on the
- 21:18state portion MFP, that's actually a
- 21:21two-year lag. So you will actually see
- 21:24local revenues from 26
- 21:27used to compute what the overall uh MFP
- 21:30allocation from the state will be in the
- 21:322028 fiscal year.
- 21:34>> So I think there's a lot of concern
- 21:37given the executive order um and I think
- 21:40schools are feeling the pinch
- 21:41financially this revenue collection gap
- 21:45that we're seeing especially in the
- 21:47months of February and March. You're
- 21:49saying that won't appear on their that
- 21:51won't impact them until two years from
- 21:53now. Correct.
- 21:54>> In MFP. Yes.
- 21:56>> In MFP, but it will
- 21:57>> it will impact the local side of the
- 21:59DLFA allocation this year.
- 22:01>> Okay. So, it seems critically important
- 22:04to me then that we either verify that
- 22:07our February collections went down by
- 22:10over 6 million or that we get this
- 22:12result. Are you in communications with
- 22:14the city about this?
- 22:16>> Yes. So, we actually have standing
- 22:18meetings where we're now doing monthly
- 22:20meetings to reconcile to work through
- 22:23any issues. We have conversations about
- 22:26the different uh exemption programs that
- 22:28may happen whether it's through sales
- 22:30tax or property. So, this is our time to
- 22:32really work through all of the data
- 22:34points.
- 22:36>> Um, one other question that um we have
- 22:39asked when it was brought to our um
- 22:41attention and I I share this information
- 22:44for the general public. I want to be
- 22:45clear everything is not for address to
- 22:48the board but so the general public
- 22:50understands this. One of the questions
- 22:52that we ask about this particular
- 22:55situation is is this the first year that
- 22:58the city has ever collected the way they
- 23:00have and the way we report. Is this an
- 23:03anomaly that we believe that something
- 23:06different is happening? Do we believe
- 23:08that we are all of a sudden woefully
- 23:11underfunded this year versus 5 years
- 23:14ago, 10 years ago? Do we believe there
- 23:16is a new process happening with the city
- 23:20in NOLA PS in terms of revenue
- 23:23recognitions? Them, you know, us doing
- 23:25it by transaction, them doing it by um
- 23:30whatever their process is, remittance
- 23:32and and recording. Is this new? And if
- 23:36not,
- 23:37have we been in this situation before
- 23:39where either our school leaders or by
- 23:42way of how we're reviewing this
- 23:44information identified that this year
- 23:47all of a sudden we have a problem that
- 23:50we didn't have before or has this been
- 23:53going on for 20 years or however long
- 23:56this has been a process? Because our
- 23:58understanding when we've tried when
- 24:00we've verified this the city is still
- 24:02collecting the same way it's been
- 24:05collecting and reporting. Nola PS is
- 24:08collecting and reporting the same way
- 24:10we've been in. So the same process would
- 24:12have been in place and we're trying to
- 24:14figure out what makes this year
- 24:17the anomaly versus this wasn't even a
- 24:21thing when we actually had the the
- 24:23crisis. What 2024? I I can't recall of a
- 24:27time that doesn't mean it hasn't
- 24:29happened that this has been brought up
- 24:32in this in this way this year versus
- 24:35every other year that this same process
- 24:37has occurred. So we believe in, you
- 24:39know, doing our due diligence to to get
- 24:42to the heart of the the concern now
- 24:46versus this has happened every year and
- 24:48what may be glaringly, you know, missing
- 24:51um that we're not seeing because if
- 24:54we're going to address it, we want to
- 24:55address it in its entirety. And we want
- 24:57to do it with credibility and we want to
- 24:59be very clear about what we're asserting
- 25:02is happening or what we believe is the
- 25:05cause of uh the problem that's now been
- 25:08identified that I I don't know you
- 25:10you've been in finance longer than I
- 25:13have been here if this has been a been a
- 25:17thing that all of a sudden this year
- 25:18it's a concern because we do want to get
- 25:20to the heart of that matter.
- 25:25All right, seeing no additional
- 25:26questions, Miss Phil, if you want to
- 25:28continue.
- 25:29>> Sure thing. So, we wanted to present
- 25:32just an annualized summary since fiscal
- 25:35year 2022. With 2026, we are again with
- 25:39that $14.1 million projection for June
- 25:42revenues. We're anticipating the 2026
- 25:45year to end at about $180.1
- 25:49million. Now, keep in mind, we still
- 25:51have the injunction in place from the
- 25:53city uh through December 31st, 2026. So,
- 25:57there have been no collection fees on
- 26:00both property and sales tax. And that
- 26:02will be used to kind of increase that
- 26:05cost per pupil um in the 2027 fiscal
- 26:08year. It could be lower had we had to
- 26:10pay $7 million in collection fees, but
- 26:13that injunction is in place to kind of
- 26:15put that money back into use in the 2027
- 26:18fiscal year.
- 26:22just giving a look into our state MFP.
- 26:26Uh, one of the things we did uh, last
- 26:28week was pay our first payment of the
- 26:30year and that pay first payment of the
- 26:32year did have implications from the
- 26:36executive order that was put in place at
- 26:38the end of June. Our original MFP
- 26:41allocation would have been a little bit
- 26:43over 213 million, but the executive
- 26:47order took about 10.2 2 from our MFP
- 26:51allocation 10.2 million that is from our
- 26:54MFP allocation to reduce that allocation
- 26:57to pay stipens later on in the year to
- 27:00those qualifying positions.
- 27:02So our net MFP allocation that is used
- 27:07to pay our schools in the 2027 fiscal
- 27:09year is $23,66,474.
- 27:15One of the things that we want to lift
- 27:17up and highlight is that yes, we we did
- 27:21not impact the per pupil number from the
- 27:25DLFA. So, if it's 9,500 of pupil right
- 27:28now, we did not use that $10 million to
- 27:31impact that funding. Um, one of the
- 27:34places or the place that that funding is
- 27:38currently impacting is level four funds.
- 27:41Uh, that is where the new payraises are.
- 27:44So, we utilize uh MFP
- 27:48uh allocations that impact that's
- 27:51impacted from staffing counts in order
- 27:53to reduce that $10 million from the
- 27:55allocation. If you recall that level
- 27:58four funds is like student or school
- 28:00specific. So, that's why we took that
- 28:02route because we just we know that the
- 28:05support for the allocation for the
- 28:09executive order was by school. So we
- 28:11wanted to make sure that that impact was
- 28:13by school as well.
- 28:17Currently in July when we paid the DLFA
- 28:21payment for July, it's based on the per
- 28:23people pupil cost of 951377.
- 28:26Uh about 8,500 of that comes from local.
- 28:29The remaining comes from our state
- 28:32revenues.
- 28:36We're currently using our February 1st,
- 28:392026 counts to start the fiscal year off
- 28:43in that DLFA. So that per pupil will
- 28:45definitely change as we go throughout
- 28:47the year and get our official October
- 28:491st counts and our February 1st counts.
- 28:52As a reminder, we end the year with the
- 28:56finalized
- 28:57February 1 count for differentiated
- 28:59counts or those uh those student
- 29:02specific counts and the average base
- 29:05count and that's the average between
- 29:06October 1st and February 1st.
- 29:13Just getting into our audit update.
- 29:14We're just giving our normal updates on
- 29:17where we are, what the team is doing.
- 29:20And uh again, we was able to present our
- 29:24final budget amendment to you all in
- 29:26June. We do not anticipate having this
- 29:29finding. We are uh we have the RESAR
- 29:32group CPA coming in to kind of help us
- 29:35get started on our field work with uh
- 29:38cleaning up, helping us get the close
- 29:40out done for 2026. But as of right now,
- 29:43we don't foresee this finding coming
- 29:46back. When we talk about areas of
- 29:48improvement, we've resolved a great deal
- 29:51of these. We still have some things kind
- 29:54of in place that we're working through
- 29:55like the information system control
- 29:58environment and the cash collections
- 29:59because that does require a lot of
- 30:01collaboration across uh the child
- 30:04nutrition teams and the IT team getting
- 30:07with some of those other teams that may
- 30:09have technology that is not centralized
- 30:12and it might be very specific to a
- 30:15departmental function. So, we are
- 30:17getting we are in the process of
- 30:19collaborating, working together to get
- 30:21those things updated.
- 30:23Um, and then when it comes to travel
- 30:26reimbursements, there are some
- 30:27adjustments that's changing since we've
- 30:29crossed fiscal years. So, I want to make
- 30:31sure that we are in compliance with an
- 30:34updated GSA.
- 30:36[snorts]
- 30:38As we look ahead, again, we are in our
- 30:40closeout period. So, we're ramping up to
- 30:43reconcile AFR reconciliation for
- 30:45schools. We're doing a lot of funding
- 30:47close out. A lot of receivables and
- 30:49payables are being put on the books
- 30:52through August 31st. But as far as audit
- 30:55readiness, we have a meeting scheduled
- 30:57again with Rear Group next week to come
- 30:59in, help us get ready to start uh
- 31:02building the manpower up to get the
- 31:05books clean and get everyone in on time.
- 31:07The engagement letters as of last week
- 31:10have been signed by you all. We've
- 31:11submitted that to the auditors which
- 31:13submitted our engagement paperwork to
- 31:15the LLA. So everything is on on task. We
- 31:19do anticipate to be done by December
- 31:2131st with this audit. So we just wanted
- 31:25to kind of give you that update on what
- 31:26that closeout looks like and where we
- 31:28are currently.
- 31:30And I'm happy to take any questions.
- 31:32>> Thank you so much, Miss F. think um
- 31:36glad to hear that we're on track for the
- 31:38audit and that we think that the um the
- 31:41finding will be resolved. Um
- 31:45can you talk a little bit about the
- 31:47conversations that we've had with the
- 31:49Louisiana Department of Education around
- 31:52any additional monitoring, any um annual
- 31:56financial report uh annual financial
- 31:58reporting, etc. Just give a brief update
- 32:00on that. Uh as far as the fiscal risk
- 32:02assessment monitoring, they have not
- 32:03started that engagement yet. Um we have
- 32:07been in contact with them to make sure
- 32:09that our reconciliations are up to par
- 32:12with uh their expectations for September
- 32:1530th, 2026's deadline. So mainly it's
- 32:19been a lot of preparation and
- 32:21introductory
- 32:22uh kind of activity.
- 32:24>> Got it. I would just recommend that we
- 32:26reach out proactively again just to have
- 32:27that on record and make sure that
- 32:29whatever monitoring they want to
- 32:31implement that we know what that looks
- 32:33like and have that in place.
- 32:36>> Gotcha.
- 32:37>> Any other questions for Miss Field? Uh
- 32:38board member Griffin.
- 32:39>> Thank you so much. So I do have
- 32:41questions in reference to not so much
- 32:42your report but just the things that are
- 32:44behind the report. And so when I'm
- 32:46looking at your general fund, I want to
- 32:48talk about the very first thing that's
- 32:50on there for general fund balance. uh
- 32:52May 31st, 2026
- 32:54when we're talking about the cash from
- 32:57April, it went down significantly. So if
- 33:00you want to tell me
- 33:01>> So we paid off that $50 million rand. So
- 33:03that also decreased the cash position by
- 33:06$50 million to pay that off, but we also
- 33:08paid an additional $955,000
- 33:11interest expense for the use of the
- 33:14rand.
- 33:14>> Okay. Anything else that's in there?
- 33:16because um what I'm hearing that's still
- 33:18it's 72 million that it's down.
- 33:21>> Well, we did purchase our insurance, our
- 33:25prepaid insurance, so that's about 7
- 33:2978 million that was approved at the
- 33:32board meeting.
- 33:33>> Just want to make sure. And then if you
- 33:35go to the um first page, um I noticed
- 33:37that there's a few things on here that I
- 33:39wanted to ask some questions about in
- 33:41terms of revenue sharing. I see that we
- 33:43budgeted for two million but we've only
- 33:45collected under a million and I wanted
- 33:48to know are we still in anticipating
- 33:50this money or what are
- 33:52>> Yes. So we have three installments of
- 33:54revenue sharing. I think the final two
- 33:57installments came in June.
- 34:00>> Okay.
- 34:00>> So you should see full recognition of
- 34:03that in the June financials.
- 34:06>> Thank you so much. And then my last one
- 34:07is about unbuild revenue. we had um
- 34:1062,000 and it says that we had actual
- 34:135.1 million. Can you tell me what
- 34:16happened or what you know what causes
- 34:18that big of a um gap or should I say so
- 34:20much? Not saying that that's a problem.
- 34:21I just want to know what happened
- 34:22>> in the unbuild revenues for
- 34:25>> on the balance sheet.
- 34:26>> Yes ma'am.
- 34:31So, a lot of that unbuild revenue goes
- 34:35back to some receivables that we have
- 34:37like in a fund transfer related. Um, one
- 34:40of the things that we're working through
- 34:42in our software, we had some hiccups in
- 34:44our MUN system with charging the wrong
- 34:47funds uh when you're running your AP
- 34:50processing. So, a lot of is in fund
- 34:53transfers being set up to repay the
- 34:55general fund for that use. If I can if I
- 34:58can ask, do you know how much has been
- 35:00paid since? How much have we gotten in
- 35:03since May 31st
- 35:05>> of what?
- 35:06>> For your unbuild um revenue. So, do you
- 35:08know how much of how much have we
- 35:09received? How much has been build?
- 35:11>> I can get that over to you.
- 35:13>> Okay. And then my last thing, if you can
- 35:15tell me how much remains that's still
- 35:17outstanding as of today, that would be
- 35:18another one too.
- 35:19>> Okay. And then my last thing that I
- 35:21would ask if if at all possible um going
- 35:24forward because these are larger uh
- 35:26variances, is there any way that um
- 35:28administration can do like a um a one
- 35:30sheeter that just tells us what caused
- 35:32the variances? That's all.
- 35:34>> Sure. Thank you.
- 35:38>> Seeing no additional questions for Miss
- 35:40V, um I think we'll move on to our
- 35:42action items. Thank you so much for your
- 35:44presentation.
- 35:45Uh so we're now moving on to action item
- 35:474.1, the request to approve the second
- 35:49amendment to the contract for innovative
- 35:51talent development. It is recommended
- 35:53that the board approve the second
- 35:54amendment to the contract with
- 35:55Bloomboard Incorporated in the amount of
- 35:57$500,000 for innovative pipeline
- 36:00services for a period of one year and
- 36:02authorize the general counsel to prepare
- 36:03the amendments for the signatures of the
- 36:05board president and the contractor. May
- 36:07I have a motion to move item 4.1 to the
- 36:09full board?
- 36:09>> So move.
- 36:10>> Second.
- 36:11>> It's been moved by President Emmes and
- 36:12seconded by board member Bodwin. Are
- 36:14there any public comments on this or any
- 36:16item?
- 36:17>> Um, Vice President Parker, there are no
- 36:19public comment cards that have been
- 36:20submitted for your committee today.
- 36:22>> Thank you so much. Uh, seeing no public
- 36:24comment, is there any board comment on
- 36:26this item? Seeing none, uh, all those in
- 36:29favor, please say I.
- 36:30>> I.
- 36:30>> Any opposed?
- 36:32Uh, just for the record, I will abstain
- 36:34from this vote. Um, I have a relative.
- 36:38There's no ethical uh conflict, but I
- 36:41have a relative so in the that works for
- 36:43Bloomboard or worked for Bloomboard. So,
- 36:45in the interest of full disclosure, I'm
- 36:48abstaining. Uh now moving to item 4.2,
- 36:51the request to approve second amendment
- 36:53to the contract for University Pipeline
- 36:55Services. It is recommended that the
- 36:57Orleans Parish School Board approve a
- 36:58second amendment to the contract with
- 37:00Xavier University for University
- 37:02Pipeline Services, renewing the contract
- 37:03for the 2627 school year for an amount
- 37:06not to exceed $112,000
- 37:08and authorize a general counsel to
- 37:10prepare the amendment for signatures of
- 37:11the board president and the contractors.
- 37:13May I have a motion to move item 4.2 to
- 37:15the full board?
- 37:16>> So move.
- 37:17>> Second.
- 37:17>> It's been moved by President Em,
- 37:19seconded by board member Bureau. Uh
- 37:21there are no public comments. Are there
- 37:22any board comments on this item? Seeing
- 37:24none, all those in favor, please say I.
- 37:26>> I. Any opposed. That item carries on to
- 37:29Thursday for full board consideration.
- 37:31Now moving to action item 4.3, request
- 37:33to approve third amendment for contract
- 37:35to the contract for groundskeeping
- 37:36services. It is recommended that the
- 37:38Orleans Paris School Board approve the
- 37:40third amendment to the contract with
- 37:41Garden Doctors LLC for groundskeeping
- 37:43services for for a period of one year in
- 37:46an amount not to exceed $36,237.84
- 37:5084 cents and authorize the general
- 37:52counsel to prepare the amendment for the
- 37:54signatures of the board president and
- 37:55the contractor. May I have a motion to
- 37:57move item 4.3 to the full board?
- 38:00>> So move.
- 38:01>> Uh it's been moved by President Emmes,
- 38:03seconded by board member Zervigon. Any
- 38:05board I see one board comment. Uh Miss
- 38:07Griffin,
- 38:08>> I do have some questions in reference to
- 38:09this. I did say that there was a second
- 38:11amendment. I want to understand what the
- 38:13third amendment is for. It just says
- 38:15that they're renewing the second
- 38:16contract. was something else added
- 38:18because they're getting additional
- 38:19funding.
- 38:20>> Yes, ma'am. Thank you, uh, board member
- 38:21Griffin. This is to add the additional
- 38:23sites that we are receiving back from
- 38:26the schools that have consolidated in
- 38:28the optimization efforts.
- 38:29>> And how many how many schools are we
- 38:30talking?
- 38:31>> Six.
- 38:31>> Okay.
- 38:32>> Is that one of the um
- 38:36>> Yes, ma'am.
- 38:37>> And so, it's a total of So, from last
- 38:39time it was uh six additional. And did
- 38:42we sell it? Did we sell some of those
- 38:44properties?
- 38:45No, these are these are to include our
- 38:47um continued services for the properties
- 38:49that we have and the additional six
- 38:51properties that we received back from
- 38:53the consolidation.
- 38:54>> Got it. So, just want to make sure the
- 38:56six that I was talking about for the
- 38:58second amendment, those were already we
- 39:01just got those back. That was those are
- 39:02not part of the two that I thought we
- 39:03sold. No,
- 39:04>> no, not just want to make sure. Thank
- 39:06you. I appreciate it.
- 39:08>> I will also just make a comment, Mr.
- 39:10Leuff. I hear a lot about the dent
- 39:12building. Mhm.
- 39:13>> So, if they could just pay extra special
- 39:15attention to the dent building, make
- 39:16sure that uh is mowed on a regular
- 39:19schedule, that'd be great.
- 39:20>> DY noted.
- 39:21>> Extra special attention for all my
- 39:22schools, too. [laughter]
- 39:24>> That's what I was getting ready to say.
- 39:25Do mine, too.
- 39:26>> Well, listen, when you talk about the
- 39:28dent, let's go to Edota [laughter] one.
- 39:29Let's go.
- 39:31>> Um, all right. Well, seeing no
- 39:33additional board comment, all those in
- 39:35favor, please say I.
- 39:36>> I. Any opposed? Uh that item carries on
- 39:40to Thursday for full board
- 39:41consideration. Uh now moving on to
- 39:44action item 4.4 request to award uh
- 39:47request for proposal number 26-0091
- 39:51for mental health counseling services,
- 39:54specialty and English learner, immigrant
- 39:56and leap populations. It is recommended
- 39:58that the board approve the proposal
- 40:00meeting the specifications, terms, and
- 40:01conditions for mental health counseling
- 40:03services for specialty and English
- 40:05learner, immigrant, and leap population
- 40:07services from New Orleans Multicultural
- 40:09Institute of Counseling, NOIC, in the
- 40:12amount not to exceed $300,000 for a
- 40:14period of one year with an option to
- 40:16renew for two additional one-year
- 40:18periods and authorize a general counsel
- 40:20to prepare a contract for signatures of
- 40:22the board president and the contractor.
- 40:24May I have a motion to move item 4.4
- 40:26before to the full board.
- 40:27>> So move
- 40:28>> second.
- 40:28>> It's been moved by President Emmes and
- 40:30seconded by board member Bowdman. Uh
- 40:32seeing no board comment, all those in
- 40:34favor of this item, please say I.
- 40:35>> I. Any opposed? That item moves on to
- 40:38Thursday for full board consideration.
- 40:41Now moving on to action item 4.5,
- 40:43request to award request for proposal
- 40:45number 26-0092
- 40:48for language access
- 40:49translation/interpretation
- 40:51services. It is recommended that the
- 40:53board approve the proposal meeting the
- 40:54specifications terms and conditions for
- 40:56language access
- 40:58translation/interpretation
- 40:59services from Tola languages in the
- 41:02amount of 65 cents per minute for a
- 41:04total not to exceed $300,000 for a
- 41:07period of one year with an option to
- 41:09renew for two additional one-year
- 41:11periods and authorize the general
- 41:13counsel to prepare a contract for
- 41:14signatures of the board president and
- 41:16the contractor. May I have a motion to
- 41:19move item 4.5 to the full board? So
- 41:22second.
- 41:22>> It's been moved by board member Griffin,
- 41:25second by President Emmes. Are there any
- 41:27board comments on this item? Seeing
- 41:29none, all those in favor, please say I.
- 41:32>> I. Any opposed?
- 41:34>> That item carries to Thursday for full
- 41:35board consideration.
- 41:38Now moving to action item 4.6,
- 41:40resolution 18-26,
- 41:42authorizing the resolution for revenue
- 41:44anticipation note.
- 41:47It is recommended that the Orleans Par
- 41:49School Board approve the excuse me,
- 41:51resolution authorizing the issuance of
- 41:53the revenue anticipation note series
- 41:552026 of the Orleans Pair School Board,
- 41:57State of Louisiana in a principal amount
- 41:59not to exceed $50 million in order to
- 42:02provide for non- capital contractual
- 42:04obligations and for stabilized cash
- 42:06flows to schools, making application to
- 42:08the state bond commission for consent
- 42:10and authority for such borrowing and
- 42:13providing for other matters with respect
- 42:14to the foregoing. May I have a motion to
- 42:16move item 4.6 to the full board?
- 42:19>> So moved.
- 42:20>> Second.
- 42:20>> It's been moved by President Emmes and
- 42:22seconded by board member Bodman. Are
- 42:24there any board comments on this item?
- 42:26>> Seeing none, all those in favor, please
- 42:28say I.
- 42:29>> I. Any opposed? That item carries
- 42:32forward to Thursday for full board
- 42:33consideration. Now moving on to action
- 42:35item 4.7, request to approve mechanical
- 42:37engineering design services contract for
- 42:40mechanical improvements at the Gentilly
- 42:42Terrace School. It is recommended that
- 42:44the board approve the contract with
- 42:46Salis O'Brien LLC
- 42:48to provide professional design services
- 42:50for mechanical improvements at Gentily
- 42:52Terrace School in the amount of $21,749
- 42:56and authorize a general counsel to
- 42:58prepare a contract for the signatures of
- 43:00the board president and the design
- 43:02professional. May I have a motion to
- 43:03move item 4.7 to the full board?
- 43:06>> So moved.
- 43:07>> It's been moved by board member Bureau
- 43:09and seconded by board member Zervagon.
- 43:11Uh, are there any board comments on this
- 43:13item? I see one from board member
- 43:15Griffin.
- 43:16>> Yes, I have a question. So, do we go
- 43:17through a RFP process or is we just have
- 43:20a list or how do we come to um get to
- 43:22just this one person or one entity?
- 43:28>> This is this is for a list for uh
- 43:32uh design contractors um architects. We
- 43:35have a RFQ that we put out. This is from
- 43:37the list. So it wasn't a specific RFP
- 43:39for this particular
- 43:40>> So we used an RFQ.
- 43:42>> We we used an RFQ to get the qualified
- 43:46uh applicants for architectural services
- 43:49and design services. Yes. So we go for
- 43:51that list
- 43:51>> and then after we did the list, how do
- 43:53we get this one?
- 43:55>> It's a it's is it
- 43:58one second.
- 44:03>> Um [laughter]
- 44:05so every three years we issue two
- 44:07separate lists. one for architects and
- 44:08one for engineers. Um, and and and for
- 44:11all intents and purposes, if you apply
- 44:13and fill out the paperwork correctly,
- 44:14that's the the bar that you have to get
- 44:16over. It's not competitive in any way.
- 44:18We want to have as broad a group of
- 44:20people to work with as we possibly can.
- 44:22And then we match projects to individual
- 44:24design professionals based on kind of
- 44:26their expertise, the areas that they're
- 44:28working on. And then some people just
- 44:29get covered up. So we may have somebody
- 44:31who we'd really like to work with, but
- 44:32they're not available. But we try to
- 44:34work our way through the list and
- 44:36everybody gets shared out a little bit
- 44:37of something that's going on on on the
- 44:39process. The [clears throat]
- 44:41architecture list is one year old, so it
- 44:43has two more years to run. The
- 44:44engineering list RFQ is going to be
- 44:46released um sometime in in in the near
- 44:48future. We just finished proofing it
- 44:50with Paul's team. So we'll have a whole
- 44:52new list and again and last year
- 44:54actually when the one-year list came
- 44:55out, there were some folks that fell
- 44:57through the cracks for whatever reason
- 44:58and we actually did an addenda and added
- 45:00some additional people. So, we really
- 45:02try to to follow the, you know, the the
- 45:05the desires of the board to create as as
- 45:08wide a funnel of participation as we
- 45:10possibly can. It's just a different
- 45:12process. It's not competitive. We're
- 45:13asking for your qualifications to do the
- 45:15work. That's why it's an RFQ.
- 45:16>> Thank you. I appreciate it.
- 45:17>> Yeah, no problem.
- 45:20>> And sorry, uh, Mr. Holmes, just one more
- 45:22question. for this list of architects
- 45:24and engineers.
- 45:26This is reported in our regular DBE
- 45:29requirements.
- 45:30>> If they happen to be DBE, they're
- 45:32reported there and then that list for
- 45:33whatever it's worth comes to the board
- 45:35for approval. So, after we do this
- 45:37process with the uh with the engineers,
- 45:39um we'll we'll be here probably in a
- 45:41couple of months with the with the new
- 45:42list of people that are on it. But if
- 45:44you know anybody who's interested and
- 45:46this is the this is the window. Um, so
- 45:48and and unfortunately we do occasionally
- 45:50have people who call and say, "Hey, I'
- 45:52I'd love to do work." And it's like
- 45:53right now we're not taking additional
- 45:54architects. It isn't fair to the folks
- 45:56that did the process the way that they
- 45:57were supposed to.
- 45:58>> Thank you very much. Uh, seeing no
- 46:01additional board comments, there's been
- 46:02a motion and a second. All those in
- 46:04favor, please say I.
- 46:05>> I. Any opposed? That item item carries
- 46:08on to Thursday for full board
- 46:09consideration. Now moving to action item
- 46:124.8, 8 request to approve change order
- 46:14one for Q25- FAC-1 uh-15, excuse me,
- 46:20just for the record, Q-25-
- 46:22FAC-15,
- 46:24cottage refurbishment at Justice Rivas,
- 46:26Oliver Ortique Junior School. It is
- 46:28recommended that the board approve
- 46:30change order number one to the contract
- 46:32with Century Commercial Group LLC for
- 46:34cottage refurbishment at Justice Rivas
- 46:36O. Ortique Junior School in an amount
- 46:39not to exceed $6,54647.
- 46:43May I have a motion to move item 4.8 to
- 46:45the full board.
- 46:46>> So moved.
- 46:48>> Uh it has been moved by board member
- 46:50Bodwin and seconded by board member
- 46:52Zervigon. Uh are there any board
- 46:54comments on this item? Seeing none, all
- 46:57those in favor, please say I.
- 46:59>> I. Any opposed? That item carries on to
- 47:01Thursday for full board consideration.
- 47:03Moving to action item 4.9, request to
- 47:05approve cooperative contract purchase
- 47:07for chiller component replacement at
- 47:08Paul Dunar. It is recommended that the
- 47:11board approve the chiller component
- 47:12replacement at Paul Dunbar Dunbar School
- 47:15by Train US Incorporated under Louisiana
- 47:18State contract number 440028996
- 47:22which incorporates Omnia Partners public
- 47:24sector master agreement number 3341
- 47:28for a total amount not to exceed
- 47:30$125,42382.
- 47:34May I have a motion to move item 4.9 to
- 47:36the full board?
- 47:39It's been moved by board member Bodwin
- 47:41and seconded by board member Zervigon.
- 47:43Um I have a question on this one. Um
- 47:46it's just related to the age of the
- 47:49building and age of the chiller at Dunar
- 47:52and it seems
- 47:54to me relatively soon to be making this
- 47:58uh
- 47:59>> this taking this action.
- 48:01>> Yeah. So we are definitely doing our
- 48:04best to uh try to uh prolong the life of
- 48:08our uh chiller components HVAC systems.
- 48:12Uh unfortunately sometimes the
- 48:14compressors and major parts and systems
- 48:16go out sooner than we would like. Um and
- 48:19so we want to just try to make sure that
- 48:20we are doing our best to um prolong the
- 48:24life of of those systems. So instead of
- 48:26replacing the entire HVAC chiller, uh
- 48:29this compressor is being is being
- 48:30replaced. And is this is this due to
- 48:34a lack of maintenance? Is it uh did we
- 48:38just get a lemon? Like sometimes um when
- 48:41we go out to bid for uh certain items
- 48:44that you know our our standard is lowest
- 48:48price available and so lowest price does
- 48:50not always guarantee best product. Uh so
- 48:54don't put it that way. Not that we
- 48:55received the limit, it's just that is
- 48:58the way that we have to we have to we
- 49:00have to go by the way our bid process
- 49:02goes.
- 49:03>> Understood. And is there any sort of do
- 49:07you know do you know how old this
- 49:08current chiller is?
- 49:09>> Yeah, we can we can we can check and see
- 49:11how how old this uh this compressor
- 49:14component is with the with the chiller.
- 49:16Uh but we do get our uh maintenance um
- 49:20maintenance uh documentation from the
- 49:24charter and their vendor to see if there
- 49:26is anything that is not being maintained
- 49:29the way that it's supposed to. So we do
- 49:31monitor and make sure that those things
- 49:33are are happening the way that the
- 49:34contract reads according to the
- 49:36manufacturers's uh recommendations.
- 49:38>> Got it. Thank you. And last question for
- 49:40me is do we have is there a warranty
- 49:43period for these chillers? Usually,
- 49:45usually there is a warranty period. I
- 49:48believe we're outside of that warranty
- 49:49period. This is why it's being replaced.
- 49:52>> Okay. Um, yeah, if we could have that
- 49:54information for Thursday, the age
- 49:56information for Thursday, that would be
- 49:57great.
- 49:57>> Absolutely.
- 49:58>> Um, okay. There's been a motion and a
- 50:00second on this.
- 50:02>> Dumb.
- 50:03>> This is the Espironza uh middle school.
- 50:07The middle academy. The Espironza has
- 50:09been split between two campuses. The
- 50:11foundation academy is at Nelson, the
- 50:14Nelson Menard Nelson building and the
- 50:16middle school, Espironza Middle, is
- 50:18housed at Paul Lawrence Dumbar.
- 50:21>> All right, there's been a motion and
- 50:22second on this item. All those in favor,
- 50:24please say I.
- 50:25>> I. Any opposed? That item carries on to
- 50:28Thursday for full board consideration.
- 50:30Uh, we are now moving on to action item
- 50:324.10, request to approve the first
- 50:34amendment to the cooperative endeavor
- 50:35agreement with the New Orleans
- 50:36Redevelopment Authority. It is
- 50:38recommended that the Orleans Paris
- 50:39School Board approve the first amendment
- 50:41to the CA with the New Orleans
- 50:42Redevelopment Authority or NORA to
- 50:45extend the agreement term through June
- 50:4730th, 2027 and authorize the utilization
- 50:50of the remaining contract balance of
- 50:51$166,394.92
- 50:55and authorize the general counsel to
- 50:57prepare the amendment for signature by
- 50:59the board president and Nora's
- 51:01authorized representative. I have a
- 51:02motion to move item 4.10 to the full
- 51:04board.
- 51:05>> So moved. Second.
- 51:08Who made the motion?
- 51:09>> It's been moved by board member Griffin,
- 51:11seconded by board member Bodwin. Uh, is
- 51:14there any public comment on or excuse
- 51:16me, any board comment on this item?
- 51:18>> I just Is this the continuation of the
- 51:21work that we're doing with the Johnson
- 51:24and the all those properties?
- 51:26>> This is a continuation for Israel
- 51:27Augustine and Molina C. Jones.
- 51:29>> Jones. That's what I meant. That's me.
- 51:31Jones. So, when do we think we're going
- 51:33to bring this to fruition?
- 51:35Hopefully soon.
- 51:37>> Like hopefully. Why don't you give us,
- 51:39you know, I've been waiting for Jones
- 51:41school to roll on out and Augustine
- 51:43school. What's what's the Can you give
- 51:45us problems that you might be having?
- 51:48>> We recently had uh an updated uh virtual
- 51:51meeting with the community to discuss
- 51:54the the process for Valina C. Jones.
- 51:56This is now that we have
- 51:57>> there was an issue with education,
- 52:00right?
- 52:00>> Yes, ma'am. All right. And we've cleared
- 52:02that up. We've understood. So that'll be
- 52:03a part of the RFP process that there is
- 52:06a component of uh the RFP that has to
- 52:10address the educational need that is
- 52:13required for this facility. Um now that
- 52:16we have the updated information from the
- 52:19board and the ability to make some
- 52:21adjustments um that RFP is is in process
- 52:24now. So I will get the timeline for
- 52:26>> what about the Israel Augustine piece?
- 52:29>> Same same thing. We're going back to the
- 52:30drawing board with the updated
- 52:32information that has been granted to us
- 52:34by the board uh and releasing another
- 52:37RFP for that one. I will get the
- 52:38timelines from Norah and I will have
- 52:40that information for you all on
- 52:41Thursday.
- 52:42>> Yeah, we gave them a couple months ago
- 52:43extra flexibility for the RFPs for like
- 52:46pricing and and um and how people would
- 52:49be able to submit. So, we gave them they
- 52:53came back to us said they needed more
- 52:54flexibility. We gave it to them and now
- 52:56they're updating the RFPs.
- 52:58>> Thank you. And I also want to ask, I
- 52:59remember seeing a document that there
- 53:01was an RFI that went out in um 2023 and
- 53:04there were some um people responded to
- 53:06that. I was curious if we had fully
- 53:08followed up with them as we're going
- 53:09through this RFP process for Valina C.
- 53:11Jones and Israel Augustine.
- 53:13>> Yeah, so we we've gotten that
- 53:15information. We've included that
- 53:16documentation that was received back in
- 53:1923 into um the community uh responses
- 53:23and aspects. So that will all be uh
- 53:25associated when the RFP is released.
- 53:29>> And just just to clarify,
- 53:32this is not new money. This is
- 53:34>> this is a continuation of what was
- 53:35approved last year by the board
- 53:37>> allocated. Okay.
- 53:38>> Yes.
- 53:38>> Thank you. Uh all right, seeing no
- 53:40additional board comment, there's been a
- 53:41motion in a second. All those in favor,
- 53:42please say I.
- 53:43>> I.
- 53:44>> Anybody opposed?
- 53:45>> Any extensions?
- 53:46>> One extension.
- 53:47>> Thank you so much, Mr. Marshall. Uh that
- 53:49item carries on to Thursday for full
- 53:51board consideration. Now moving on to
- 53:54action item 4.11. Request to award
- 53:56ITB27-
- 53:58CN-00001
- 54:00milk products. It is recommended that
- 54:03the Orleans Parish School Board approve
- 54:04the bid meeting the specifications,
- 54:06terms, and conditions for milk products
- 54:08from board and dairy in the amount not
- 54:10to exceed $260,936.69
- 54:15for a period of one year. May I have a
- 54:17motion to move item 4.11 to the full
- 54:19board?
- 54:20>> Second. It's been moved by board member
- 54:22Griffin, seconded by board member
- 54:24Bureau. Are there any board comments?
- 54:27>> Whole milk is the best milk.
- 54:29>> Notice
- 54:30>> I was actually going to ask what kind of
- 54:31milk it is. It should be whole milk.
- 54:33[laughter]
- 54:35>> Uh well, whatever it is, it's a lot of
- 54:37it. So, uh there's been a motion, a
- 54:39second. All those in favor, please say
- 54:41I. I.
- 54:42>> Any opposed? Uh
- 54:45uh any abstensions? Uh hearing none.
- 54:47That item carries on to Thursday for
- 54:49full board consideration. Now moving to
- 54:51action item 4.12, request to award
- 54:54ITB27-
- 54:56CN-00003,
- 54:58fresh, processed, and pre-cut produce.
- 55:00It is recommended that the Orleans
- 55:01Parish School Board approves the bid
- 55:03meeting the specifications, terms, and
- 55:04conditions for fresh, processed, and
- 55:06pre-cut produce from Capitol City
- 55:08Produce in an amount not to exceed
- 55:10$252,412.50
- 55:14for a period of one year. I will make
- 55:17this motion. I'm a fruit and vegetable
- 55:18fan. Is there a second?
- 55:20>> So move.
- 55:21>> It's been seconded by board member
- 55:23Griffin. Uh any um any board comment on
- 55:27this item?
- 55:28>> Doesn't like her fruit. [laughter]
- 55:31>> Children say more candy bars.
- 55:32>> Well, all all those in favor of fruits
- 55:35and vegetables, please say I.
- 55:37>> I. Any opposed? Uh that item carries on
- 55:40to Thursday for full board
- 55:42consideration. Action item 4.13 request
- 55:45to award ITB27- CN-00004
- 55:49for paper products. It is recommended
- 55:50that the Orleans Parish School Board
- 55:52approve the bid meeting the
- 55:53specifications, terms, and conditions
- 55:55for paper products from economical and
- 55:57janitorial supplies in an amount not to
- 56:00exceed $181,36520
- 56:05for a period of one year. We have a
- 56:07motion to move item 4.13 to the full
- 56:10board.
- 56:11>> So move. It's been moved by uh President
- 56:13Emmes and seconded by board member
- 56:15Bureau. Any board comments? Uh
- 56:18>> yes, board member Bodwin.
- 56:19>> Does this include period products for
- 56:21students?
- 56:22>> This is not board member Baldwin.
- 56:24>> Okay. Would love it to be included in
- 56:26future considerations for vapor
- 56:28products. It's a necessity for a large
- 56:31large proportion of our population.
- 56:32Thank you.
- 56:33>> Agreed. Thank you. Uh so there's been a
- 56:35motion and a second. All those in favor,
- 56:37please say I.
- 56:38>> I.
- 56:38>> Any opposed? That item carries on to
- 56:41Thursday for full board consideration.
- 56:43Now moving to item 4.14, request to
- 56:47award ITB27- CN-00005
- 56:51cafeteria cleaning equipment and
- 56:52supplies. It is recommended that the
- 56:54Orleans Parish School Board approve the
- 56:56bid meeting the specifications, terms,
- 56:57and conditions for cafeteria cleaning
- 56:59equipment and supplies from economical
- 57:01janitorial supplies in the amount not to
- 57:03exceed $47,975.70
- 57:07for a period of one year. May I have a
- 57:08motion to move item 4.14 to the full
- 57:10board?
- 57:11>> So move.
- 57:11>> Second.
- 57:12>> It's been moved by President Emmes and
- 57:13seconded by board member Bodwin. Any
- 57:15board comments on this item? Uh Miss
- 57:17Griffin,
- 57:17>> just a question and just trying to make
- 57:19sure. So this is uh supplies that our
- 57:21staff or someone else will be using.
- 57:23This is not like for a janitorial
- 57:25service.
- 57:26>> No, this is for our child nutrition team
- 57:28that is in the schools that we serve. Um
- 57:31make sure
- 57:31>> on CN. Yes.
- 57:32>> Make sure. Thank you my
- 57:34>> Thank you so much. There's been a motion
- 57:36and a second. All those in favor, please
- 57:38say I.
- 57:38>> I.
- 57:39>> I. Any opposed? That item carries on to
- 57:42Thursday for full board consideration.
- 57:45Now, moving on.
- 57:46>> Bo Parker, if I can just I just want to
- 57:48make sure uh I relay the information
- 57:51from Miss Jackson and the child
- 57:52nutrition nutrition team that they are
- 57:54very grateful that you guys are because
- 57:56she has a very very tight turnaround to
- 57:58start school. So, thank you all for your
- 58:00approval of the child nutrition um uh
- 58:04requests, action items.
- 58:06>> Thank you so much. We are very
- 58:07appreciative of Miss Jackson and her
- 58:09team. Uh so happy to happy to help.
- 58:13>> Now moving on to action item 4.15,
- 58:16request to award ITB27- CN-00006
- 58:21annual food bid. It is recommended that
- 58:23the Orleans Parish School Board approve
- 58:24the bid meeting the specifications,
- 58:26terms, and conditions for annual food
- 58:28bid from US Foods in the amount not to
- 58:30exceed $840,24616
- 58:34for a period of one year. We have a
- 58:36motion to move item 4.15 to the full
- 58:38board.
- 58:39>> So move
- 58:39>> second.
- 58:40>> Has been moved by President Emmes,
- 58:41seconded by board member Bodwin. Any
- 58:43board comments on this item? Miss
- 58:45Griffin,
- 58:45>> do you have a question? I see that
- 58:46there's only one person that put in
- 58:48there. So is this the norm or is this
- 58:51just something that happened this time?
- 58:52I'm just
- 58:53>> It it it varies when we put out the
- 58:55invitation to bid. Um we don't always
- 58:57get the most uh robust response at time.
- 59:00So we roll with the punches.
- 59:02>> Got it. Thank you.
- 59:04Thank you so much. Um there's been a
- 59:06motion and a second. All those in favor,
- 59:08please say I.
- 59:09>> I. Any opposed? Uh that item carries on
- 59:12to Thursday for full board
- 59:14consideration. We are now at uh item
- 59:16five, adjournment. There are no further
- 59:18items on the agenda. May I have a motion
- 59:20to adjurnn?
- 59:20>> Second.
- 59:21>> It's been moved by board member Griffin,
- 59:22seconded by board member Bodwin. All
- 59:24those in favor, please say I. I.
- 59:26>> Any opposed? The time is now 3:22 p.m.
- 59:29This meeting is adjourned.
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