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

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 ● Greater police presence ● Address student mental health through prevention, evaluation and intervention ● Staff, student and parent training

School Safety - Student Input ● Need for counseling ● Training for everyone ● Someone to talk to ● Facility security ● Panic Buttons/Alerts ● Conflict resolution skills

“Securing Our Future” Committee Co-Chairs Amber Dean Mark Griffin Wayne Havens

Committee Process Engage in productive District staff, Work collaboratively dialogue, strive to be board members and to analyze objective and consultants will aid information, Meeting information maintain a the committee and prioritize needs and will be posted online district-level serve as information define perspective sources recommendations

“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

“Securing Our Future” Committee Hardening Facilities to Support Efficiency Facilities for Academic Safety & Security Programming

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

What you get with a new school

Cost per student by school size (similar building age and demographics) 200 students: cost/student = $7,135 700 students: cost /student = $ 6,227

$68M 1 7

Build with 21st Century Security Features

Efficiency through Energy Savings HVAC & Roof Replacements

Hardening Facilities: Safety and Security Projects

Replace/Avoid Portable Classrooms Safety Concerns & Energy Savings

COMMONS Security Vestibule VESTIBULE RECEPTION 8am +

Facilities to Support Academic Programming

Monterey Auditorium Renovations

Monterey HS Auditorium Renovation ● 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

Margaret Talkington School for Young Women Leaders

TALKINGTON FINE ARTS ADDITION Learning and Instruction Facilities • Auditorium (400-500 seats) • UIL backstage LOBBY • Parking Lot Expansion • Future classroom expansion STAGE PARKING 100 Spaces

Agri-STEM Expansion

HORTICULTURE CROP SCIENCE AG MECHANICS

FOOD SCIENCE and MEAT PROCESSING

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

Components of 2018 Bond Efficiency Hardening Facilities - Safety and Security Facilities to Support Academic Programming

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

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

Debt Structure and Bond Capacity Currently $18.1MM

Questions?