New York Smart Schools Bond Act Overview and Phase I - Preliminary District Investment Plan January 14, 2016 New York Smart Schools Bond Act Governor Cuomo authorized the Smart Schools Bond Act (SSBA) in the 2014/15 NYS budget. • A total of $2,000,000,000 was appropriated state-wide. • RUFSD’s allocation is $4,300,000 (based upon state-aid allocations) Allocations do not expire ! Funds are provided as reimbursement Proceeds from the bond are used to “improve learning opportunity for public and nonpublic school students” by funding projects for: • Acquire learning technology (i.e. whiteboards, servers, PC, tablets, etc.). • Install high-speed broadband or wireless internet connectivity. • Construct, enhance and modernize educational facilities to accommodate Pre-K and replace portable classrooms. • Install high-tech security features. 2 Accessing Smart Schools Bond Act (SSBA) Funds • Requirements for accessing District Smart Schools allocation: A NYSED approved Technology Plan Survey (excepts from District plan) RUFSD plan approved on 10/20/15. Posted on District website http://rooseveltufsd.org/Page/1423 Conduct stakeholder meetings for consultation toward development of spending plans RUFSD stakeholder meetings underway with the Technology Advisory Committee Preparation of Preliminary Investment Spending plan(s) Phase I - Plan to address RUFSD infrastructure and Security needs developed Community forum(s) & BOE approval – mid- January 2016 meeting to inform, hear input and receive BOE approval on Phase I Preliminary Investment Plan TBD Submittal of plans to the NYS Smart Schools Bond Review Board 3 SSBA Investment Plan District Process District Consults w/stakeholders and prepares Preliminary Plans [Start] District Submits Final Plan Preliminary Investment Plan prepared Investment Plan District posts Preliminary Plan on website for 30 days BOE Approved Public Notice and Hearing 4 Smart Schools Act Review Board Process District Submits Final Plan in NYSED Portal SED/State Reimburses District [Start] SED Staff Review and Approve Plan SSBA Review Board Review and Approve Plan District Submits Reimbursement Request(s) Streamlined review process? Statutory Board meets every 90 days. April 2016? District Begins Project(s) 5 District Preliminary SSBA Investment Plan Summary Classification Description High Speed Connectivity Wi-Fi & infrastructure upgrade at 3 elementary schools Est. Costs $1,100,000 Hi-Tech Security $ $ $ $ $ $ $ $ $ $ $ $ $ Upgrade Video Survelliance Panic Alarm System Lockdown integation w/NCPD Lockdown strobe lights Cellphone lockdown PA system integration Computer lockdown notification Blackboard/Lockdown integation Lockdown/Access Card disable IP Phone/lockdown notification Website/Lockdown notification ScholarChip Visitor Management System for five schools Purchase and installation of CCTV cameras in select locations Total 118,000 13,500 8,400 15,400 5,900 10,250 19,750 5,900 8,800 5,900 6,900 26,800 20,000 Phase I: Infrastructure and Safety measures $ 1,365,500 6 What’s Next ? BOE resolution approving Phase I - Preliminary Investment Plan • Submittal of plans to the SSBA Review Board by February 2016. • Infrastructure work performed during Summer/Fall 2016, if approved on-time. Stakeholder groups continue to meet and develop a long-term, sustainable investment plan to acquire and integrate technology such as: • • • • • 1 to 1 mobile device strategy Mobile STEM labs TV studio Interactive whiteboards 3D printers 7 Questions ? 8