2012 Mill Levy Oversight Committee

Purpose: To maintain and expand community relationships and involvement to ensure mill levy funds are spent as originally intended and represented to the voters.

Responsibilities: Advise on allocation recommendations for the 2003 and 2012 mill levy investments while monitoring that expenditures are consistent with voter intent. Review accountability of investments in student achievement. Provide semi-annual updates to the school board summarizing the use of mill levy funds and their academic impact.

Public Comment: Each committee meeting will reserve up to 10 minutes at the start for public comment. Speakers are limited to 2 minutes each and should email Dustin Kress (dustin_kress@dpsk12.org) 24 hours in advance to be added to the speaker list. If more than 5 speakers have requested time, comments will be slotted for the following oversight meeting.

Prior Meetings & Materials:

• Feb. 20, 2013 – Kickoff Presentation
• April 17, 2013 – Detailed walk-through of 2012 Mill Levy Investments
• June 19, 2013 – Review of 2003 Mill Levy investments
• Sept. 25, 2013 – Tutoring Program Review, ECE Expansion Update, October Board Report
• Oct. 14, 2013 – Board of Education Presentation
• Jan. 29, 2014 – Tutoring Impact Tracking and 2014-15 Budgeting
• March 19, 2014 – Personalized Learning and Investment Scorecard Development
• Sept. 3, 2014 – ECE and Tutoring Update and Plan for the Year
• Oct. 15, 2014 – Mill Oversight Scorecard
• Dec 12, 2014 – CTE Discussion and Budget Update
• March 25, 2015 – Strategic Arts Plan 2020 and the Mill Discussion
• April 15, 2015 – 2003 Mill Scorecard Discussion
• May 5, 2015 – Bond and Mill Technology Investments
• June 11, 2015 – Mill Levy Budgeting
• Sept. 30, 2015 – Meeting Overview Document State of the Arts Report
• Oct. 21, 2015 – Mill Oversight Scorecards
• Nov. 11, 2015 – SIG, 2016 Discussion
• May 25, 2016 – 2016 Mill Levy and Bond Update
• Oct 20, 2016 – 2015-16 Mill Levy Scorecards

Members:

• Stephanie Cross
• Sonia Gonzalez
• Anna Jo Haynes
• Jennifer Landrum
• Eliot Lewis (Chair)
• Lori Mack
• Chris Martinez
• Tariana Navas-Nieves
• Mary ONeil
• Susan Pinkney Todd
• Van Schoales
• Dawn Taylor Owens
• Board Representative: Michael Johnson