Reimagining School Safety Task Force Update Superintendent’s Report Board of Education Meeting September 15, 2020 SO 00 nouns?) Members Q39 LP 22/0 0?6 lsaac Bryan - Founding member, UCLA Big Data for Justice Institute - Worked with DOJ, ACLU. Children's Defense Fund 0 Policy Director, Million Dollar Hoods. UCLA Ralph Bunche Center Sergio Franco - Administrator of Operations Served as teacher, bilingual coordinator. assistant principal Reimagining School Safety Task Force Debra Bryant Administrator of Operations 21 years as a teacher, assistant principal, principal, District administrator Peter Hastings Administrator of Operations Formerly a teacher, dean of students, assistant principal, principal Martin Estrada - Partner, Munger, Tolles Olson LLP Yasmin Cader Partner, Cader Adams, LLP . Former rosecutor - Former federal public defender, Artemis Of?ce L65 Angeles Juveniles adults . . . . 0 Board Member, Legal Aid Foundation, . Former DOJ Alliance for Children?s Rights 0 Work in immigration, education, indigent services attorney, sexual and racial harassment 8. discrimination Lawrence S. Middleton Roberto A. Martinez - Civil rights attorney 0 Former USAF JAG - Superintendent of Local District Central 0 Chief of Public Corruption, Civil Rights, Public Fraud, US Attorney's Of?ce Formerly served as a teacher 0 DOJ Church Arson Taskforce, 0 Prosecuted of?cers in Rodney King civil and principal rights case Reimagining School Safety Task Force 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 Reimagining School Safety Task Force Stakeholder Engagement  Survey of Families and Employees  Discussions with Stakeholders o Representatives from all Board Districts, Local Districts and Labor Partners, including students, parents, staff and community members 4 DRAFT Reimagining School Safety Task Force Budget Considerations Programs Investigative Services Percent 19-20 Reduction of 19-20 Total Amount Budget Budget $3,854,129 5.0% $2,325,000 $39,090,421 50.4% $5,865,000 Law enforcement service and support to non-staffed school, EEC, co-located and independent charter schools, LAUSD facilities, events, athletics, etc. Program Changes $1,529,129 Detectives assigned to Day Watch Backgrounds Investigative Unit School Safety Investigation Team LA County Human Trafficking Liaison Off Hour School Threat Investigations Detectives assigned to mid-day watch for Computer Forensics similar duties Campus Services Bureau $33,225,421 Continues service and shifts to a patrol based response. School based officer assignments and services Patrol What Remains operations for arrest filings and investigative follow-ups Detective support, case filings, high tech crime investigation, and Human Trafficking Task Force, Background Investigations, Formal Complaint Investigations Campus Services 20-21 Total Budget $8,673,583 11.2% $3,634,083 Removal of officers assigned to school campuses $5,039,500 Continues patrol based service and Reduces preventative measures and support to all regularly unstaffed schools extra coverage resources and facilities (EEC's, Elementary, other facilities) during day school operating Reduction in coverage for after school hours and after school hours and events and athletics events Eliminate all sub-pool personnel/overtime 5 DRAFT Reimagining School Safety Task Force Budget Considerations Programs Communication Center Percent of 19-20 19-20 Total Budget Budget $6.276.779 8.1% Reduction Amount 20-21 Total Budget $4,094,492 $1,912,205 LASPD Communications Eliminates dispatch personnel during weekend hours. What Remains Center operations to M-F Eliminates all weekend shifts staffed only by overtime 0600-2400 Eliminates all after hours responses to crimes against persons (CAP) crimes, property protection, alarm monitoring and notifications to District staff during unstaffed times LASPD Communications center operations, call center, dispatch and monitoring, emergency support, alarm monitoring, threat and weapons systems monitoring , level 1 EOC operations Off Hour/Weekend Patrol Services $6,276,779 8.1% $6,276,779 School Safety Initiatives $299,996 0.4% $141,000 $158,996 Continues LASPD's $1,594,778 participation in Board Res-030-17/18, Safeguarding Our Schools mandates $1,709,318 Continues Police Academy Magnet programs at 9 school sites serving, approx. 1300 students Board Res-030-17/18 strategies implemented to improve school safety Youth Services Police Academy Magnet Program, Explorers, Wrestling, Football, Anger Management Program Changes $3,304,096 4.3% $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 Eliminates additional resources for Board Res-03017/18, Safeguarding Our Schools mandates 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 6 DRAFT Reimagining School Safety Task Force Budget Considerations Programs Mental Health Evaluation Team (MHET) 19-20 Percent of 19-20 Total Budget Budget $1,750,000 2.1% Reduction Amount 20-21 Total Budget $410,000 $1,340,000 Continues MHET services and 1.3% $456,817 $588,004 Provides security services during 26 regular scheduled board meetings and dignitary protection to Board members as requested for events and other essential details Canine K9 services for article and evidence search and suspect apprehension Program Changes Continues 6 current MHET teams, response to continue mental health eliminates proposed expansion to 8 teams related calls for service and Elimination of in-service training of LASPD provides a multi-disciplinary team and LAUSD personnel in Mental Health approach. response Mental Health response teams in partnership with School Mental Health, LCSW Board Meetings and other $1,044,821 Community Meetings What Remains Continues security to regular board Eliminates trained personnel in dignitary meetings with assigned supervisor protection of Board Members & Supt. Staff position, 6 ancillary sworn positions and 1 non-sworn security position Usage of on duty personnel to handle Board meetings Eliminates all overtime to staff Board Meetings $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 7 DRAFT Reimagining School Safety Task Force Budget Considerations Programs Civilian Support 19-20 Percent Total of 19-20 Budget Budget $1,328,453 1.7% Reduction Amount 20-21 Total Budget $475,000 $853,453 Administrative personnel assigned to support LASPD operations (Data Analyst, Secretaries, Office Technicians, etc.) Command Staff $3,298,596 4.3% $925,000 Continues administrative support for LASPD operations command level management oversight (combining Divisions) $1,553,523 2.0% $235,513 Program Changes Eliminates Senior Secretary position Eliminates Sr. Office Tech position Eliminates Data Entry and Timekeeping positions $2,373,596 Continues LASPD operational and Elimination of some Commanding Officer LASPD command staff personnel, Chief of Police and Deputy Chiefs Operating Cost What Remains $1,318,010 Limited computer hardware/software/ maintenance/office supplies Operating accounts, equipment, supplies, training, etc. positions expanding supervisory ratios and areas of responsibilities 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 8 Reimagining School Safety Task Force Learning from Other Communities Chicago Minneapolis Toronto New York Atlanta Oakland Miami-Dade 9