reimagining school safety task force update · 1 hour ago · reimagining school safety task force...

Reimagining School Safety Task Force Update

Superintendent’s ReportBoard of Education Meeting

September 15, 2020

Reimagining School Safety Task Force

Members

DRAFT 2


Work Plan

Understanding the role of school police in schools

Review of budget, training, policies and practice

Assess current & planned school safety efforts in other districts

Stakeholder engagement

Consider new ideas/approaches

Provide recommendations to Board

3


Stakeholder Engagement

Survey of Families and Employees

Discussions with Stakeholderso Representatives from all Board Districts, Local Districts and Labor

Partners, including students, parents, staff and community members

4


Budget Considerations

Programs 19-20

Total

Budget

Percent

of 19-20

Budget

Reduction

Amount

20-21 Total

BudgetWhat Remains Program Changes

Investigative ServicesDetective support, case filings,

high tech crime investigation,

and Human Trafficking Task

Force, Background

Investigations, Formal Complaint

Investigations

$3,854,129 5.0% $2,325,000 $1,529,129 Detectives assigned to Day Watch

operations for arrest filings and

investigative follow-ups

Detectives assigned to mid-day watch for

similar duties

Backgrounds Investigative Unit

School Safety Investigation Team

LA County Human Trafficking Liaison

Off Hour School Threat Investigations

Computer Forensics

Campus Services Bureau

Campus ServicesSchool based officer

assignments and services

$39,090,421 50.4% $5,865,000 $33,225,421 Continues service and shifts to a patrol

based response.

Removal of officers assigned to school

campuses

Patrol

Law enforcement service and

support to non-staffed school,

EEC, co-located and

independent charter schools,

LAUSD facilities, events,

athletics, etc.

$8,673,583 11.2% $3,634,083 $5,039,500 Continues patrol based service and

support to all regularly unstaffed schools

and facilities (EEC's, Elementary, other

facilities) during day school operating

hours and after school hours and events

Reduces preventative measures and

extra coverage resources

Reduction in coverage for after school

and athletics events

Eliminate all sub-pool

personnel/overtime

DRAFT

5



Programs 19-20

Total

Budget

Percent of

19-20

Budget

Reduction

Amount

20-21 Total


Communication CenterLASPD Communications center

operations, call center, dispatch

and monitoring, emergency

support, alarm monitoring, threat

and weapons systems monitoring ,

level 1 EOC operations

$6.276.779 8.1% $4,094,492 $1,912,205 LASPD Communications

Center operations to M-F

0600-2400

Eliminates dispatch personnel during weekend hours.

Eliminates all weekend shifts staffed only by overtime

Eliminates all after hours responses to crimes against

persons (CAP) crimes, property protection, alarm

monitoring and notifications to District staff during

unstaffed times

Off Hour/Weekend Patrol

Services

$6,276,779 8.1% $6,276,779 $0 No field response units

available to respond

during weekend hours.

Eliminates all Supervisory, weekend & overnight patrol

services.

Eliminates all weekend shifts staffed only by overtime

Eliminates all responses to crimes against persons

(CAP) crimes, property protection, alarm monitoring

and notifications to District staff during unstaffed times

School Safety InitiativesBoard Res-030-17/18 strategies

implemented to improve school

safety

$299,996 0.4% $141,000 $158,996 Continues LASPD's

participation in Board

Res-030-17/18,

Safeguarding Our

Schools mandates

Eliminates additional resources for Board Res-030-

17/18, Safeguarding Our Schools mandates

Youth ServicesPolice Academy Magnet Program,

Explorers, Wrestling, Football,

Anger Management

$3,304,096 4.3% $1,594,778 $1,709,318 Continues Police

Academy Magnet

programs at 9 school

sites serving, approx.

1300 students

Discontinues Explorer(300), wrestling/football (600),

Anger Management Program for Students (220

presentations annually) and other student programs, all

staffed as ancillary duty assignments on overtime

DRAFT

6



Mental Health Evaluation

Team (MHET)

Mental Health response teams in

partnership with School Mental

Health, LCSW

$1,750,000 2.1% $410,000 $1,340,000 Continues MHET services and

response to continue mental health

related calls for service and

provides a multi-disciplinary team

approach.

Continues 6 current MHET teams,

eliminates proposed expansion to 8 teams

Elimination of in-service training of LASPD

and LAUSD personnel in Mental Health

response

Board Meetings and other

Community MeetingsProvides security services during

26 regular scheduled board

meetings and dignitary protection

to Board members as requested

for events and other essential

details

$1,044,821 1.3% $456,817 $588,004 Continues security to regular board

meetings with assigned supervisor

position, 6 ancillary sworn positions

and 1 non-sworn security position

Eliminates trained personnel in dignitary

protection of Board Members & Supt. Staff

Usage of on duty personnel to handle Board

meetings

Eliminates all overtime to staff Board

Meetings

Canine K9 services for article and

evidence search and suspect

apprehension

$748,825 1.0% $748,825 $0 Full program/resource elimination Eliminates K9 weapons and narcotics

searches

Elimination of demonstrations and

presentations by K9 staff

Programs 19-20

Total

Budget

Percent of

19-20

Budget

Reduction

Amount

20-21 Total


DRAFT

7



Civilian Support Administrative personnel assigned

to support LASPD operations

(Data Analyst, Secretaries, Office

Technicians, etc.)

$1,328,453 1.7% $475,000 $853,453 Continues administrative support

for LASPD operations

Eliminates Senior Secretary position

Eliminates Sr. Office Tech position

Eliminates Data Entry and Timekeeping

positions

Command StaffLASPD command staff personnel,

Chief of Police and Deputy Chiefs

$3,298,596 4.3% $925,000 $2,373,596 Continues LASPD operational and

command level management

oversight (combining Divisions)

Elimination of some Commanding Officer

positions expanding supervisory ratios and

areas of responsibilities

Operating CostOperating accounts, equipment,

supplies, training, etc.

$1,553,523 2.0% $235,513 $1,318,010 Limited computer

hardware/software/

maintenance/office supplies

Training in essential areas reduced to meet

Peace Officer’s Standards and Training (Use

of Force, bias, campus safety)

Reduces equipment supply budget and

computer hardware/software programs

Total $77,500,000 100% $25,000,000 $52,500,000

Programs 19-20

Total

Budget

Percent

of 19-20

Budget

Reduction

Amount

20-21 Total


DRAFT

8


Learning from Other Communities

Chicago

Minneapolis

Toronto

New York

Atlanta

Oakland

Miami-Dade9

reimagining school safety task force update · 1 hour ago · reimagining school safety task force...

Documents