Agenda 05-21-19 8-a - Minutes - Laserfiche WebLink

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8 Expanded Summer Programs Expanded summer programming for elementary school and exce tional children students in need of extra academic supports at $300,000. As is evidenced on the graphic below we are seeing data that shows a significant drop in students' literacy skill comprehension over the summer months. We want to offer an expanded summer program that will focus on instructional effort as well as targeted enrichment areas to help with our literacy gaps we see in our data. This should enable our students to start the next school year ready to learn and on or close to grade level on clay one. Text Reading Comprehension{7RQ See GAPS i n 100 84.0 71.1 71.3 66.0 82.2 65.9 69.3 62.2 75 56.6 117 — 51.6 42.1 the urnbe so - BOY numbers 2s K K K 1st 1st K K K 1st 1st K K BOY MOY EQY BOY MOY BOY MOY MY BOY MOY BOY MoY 16171617 1617 1718 1718 1718 1718 1718 1819 1819 1819 1819 1 .. 2 3 4 Patrick Abele was introduced, and continued the presentation: 5 6 School Safety- Communications 7 • This request will help us implement phase I at $750,000 of this work by immediately 8 getting the following items in our schools or upgraded to working and current equipment. 9 This will be a 3 year project containing the following items: 10 • $250,000 for Emergency digital radio systems to ensure all can be notified and 11 communicate during any school emergency. We currently have radio equipment that is 12 antiquated. Schools and resource officers cannot communicate effectively with first 13 responders. 14 • $300,000 for Intercom systems (Interior and Exterior) upgraded or repaired to ensure 15 clear communication is available in our schools for emergencies and announcements. 16 • $125,000 for ADA compliance upgraded and implementations to ensure we meet all 17 ADA compliance concerns specifically related to emergency response aspects of this 18 work. (Stairwell evacuations are an example). 19 • $75,000 for continued work to enhance our door access control systems and 20 identification systems to ensure our schools remain safe and secure for students and 21 staff. 22 23 Jennifer Bennett resumed the presentation: 24 25 Total Expansion: $1,932,000 26 • These funds will help the district accelerate the work on equity, closing the achievement 27 gaps, ensuring our students are supported in a caring environment, and that our schools 28 are safe and secure. 29 • We are committed in our work with existing resources to ensure we have flexibility in 30 how those resources are used and to ensure they are all aligned with the Board's 31 strategic plan and core goals.