Safety & Security - #1 Priority School Safety - Community Input - - PowerPoint PPT Presentation

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Safety & Security - #1 Priority School Safety - Community Input - - PowerPoint PPT Presentation

Oct 26, 2022 360 likes •740 views

Safety & Security - #1 Priority School Safety - Community Input Tighter control of access to buildings & classrooms Hardening facilities (physical and technology barriers) Internal crisis communication tools

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Safety & Security - #1 Priority

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School Safety - Community Input

  • Tighter control of access to

buildings & classrooms

  • Hardening facilities (physical and

technology barriers)

  • Internal crisis communication tools
  • Greater police presence
  • Address student mental health

through prevention, evaluation and intervention

  • Staff, student and parent training
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School Safety - Student Input

  • Need for counseling
  • Training for everyone
  • Someone to talk to
  • Facility security
  • Panic Buttons/Alerts
  • Conflict resolution skills
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“Securing Our Future” Committee

Co-Chairs Amber Dean Mark Griffin Wayne Havens

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Committee Process

District staff, board members and consultants will aid the committee and serve as information sources Engage in productive dialogue, strive to be

  • bjective and

maintain a district-level perspective Work collaboratively to analyze information, prioritize needs and define recommendations Meeting information will be posted online

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“Securing Our Future” Committee

  • School and Student Safety Information
  • Safety Audit
  • Sub-committee, Student and Community Input
  • Updated 2020 Long-Range Plan
  • Academic Programs, Harden Facilities and

Improve Efficiency

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“Securing Our Future” Committee

Efficiency Hardening Facilities for Safety & Security Facilities to Support Academic Programming

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Efficiency

  • We can reduce our footprint and provide:

○ better academic opportunities for students ○ the best stewardship of taxpayer dollars ○ safer school configurations

  • We can gain savings through energy efficient HVAC

systems and replacing aging roofs with more energy efficient roofing

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What you get with a new school

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200 students: cost/student = $7,135

Cost per student by school size

(similar building age and demographics)

700 students: cost /student = $ 6,227

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$68M 1 7

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Build with 21st Century Security Features

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Efficiency through Energy Savings

HVAC & Roof Replacements

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Hardening Facilities:

Safety and Security Projects

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Replace/Avoid Portable Classrooms

Safety Concerns & Energy Savings

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Security Vestibule

8am +

VESTIBULE

RECEPTION

COMMONS

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Facilities to Support Academic Programming

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Monterey Auditorium

Renovations

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  • Renovate auditorium, lobby, lobby toilets, dressing rooms and

control room; add backstage support

  • Accessibility improvements
  • Ceiling/acoustical treatment
  • House/aisle lighting replacement
  • Relocate choir room

Improvements made in 2010 Bond

  • Replaced seating
  • Replaced stage rigging and lighting
  • Replaced A/V system

$4,500,000

Monterey HS Auditorium Renovation

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Margaret Talkington School for Young Women Leaders

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Learning and Instruction Facilities

  • Auditorium (400-500 seats)
  • UIL backstage
  • Parking Lot Expansion
  • Future classroom expansion

TALKINGTON FINE ARTS ADDITION

STAGE LOBBY PARKING 100 Spaces

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Agri-STEM Expansion

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HORTICULTURE CROP SCIENCE AG MECHANICS

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FOOD SCIENCE and MEAT PROCESSING

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EFFICIENCY - $53 Million · · · HARDENING FACILITIES FOR SAFETY AND SECURITY - $50 Million · · FACILITIES TO SUPPORT ACADEMIC PROGRAMMING - $27 Million · · ·

Committee Recommendation:

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Components of 2018 Bond

Efficiency Hardening Facilities - Safety and Security Facilities to Support Academic Programming

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$130 Million Bond Package November 6, 2018 General Election No Increase to Tax Rate Committee Recommendation:

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Debt Structure and Bond Capacity

Current Debt Outstanding: $218MM Current Outstanding Debt per Student: $7,785 Issuance Capacity with No Tax Increase: $130MM

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Debt Structure and Bond Capacity

Currently $18.1MM

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Questions?