2007-08 Adopted Plan - Wake County Public School System

Systemwide - Safety and SecurityInitiative: Transfer Security Systems Maintenance Functions to Maintenance and OperationsImplementation Timeline & Budget Needed:Implementation: July, 20072007- 08 MOE Amount CodeSenior AdministratorSecurity TechnicianManagerPosition 9050220Security TechnicianManagerSecurity TechnicianPosition 9050218,9050219Security TechnicianPosition 9050229Security Technician12.00(12.00)12.00(24.00)(12.00)36.00$ 68,5735,2464,8964,047232(49,195)(3,763)(3,513)(4,047)(232)49,1953,7633,5134,047232(94,983)(7,266)(6,782)(8,094)(464)(33,372)(2,553)(2,383)(4,047)(232)128,3559,8199,16512,141696Base 02.6580.002.113.0109.0930SS 02.6910.002.211.0109.0930Ret 02.6910.002.221.0109.0930Hosp 02.6910.002.231.0109.0930Dental 02.6910.002.234.0109.0930Base 02.6330.801.169.0210.0905SS 02.6910.801.211.0210.0905Ret 02.6910.801.221.0210.0905Hosp 02.6910.801.231.0210.0905Dental 02.6910.801.234.0210.0905Base 02.6580.802.176.0109.0930SS 02.6910.802.211.0109.0930Ret 02.6910.802.221.0109.0930Hosp 02.6910.802.231.0109.0930Dental 02.6910.802.234.0109.0930Base 02.6330.801.169.0210.0905SS 02.6910.801.211.0210.0905Ret 02.6910.801.221.0210.0905Hosp 02.6910.801.231.0210.0905Dental 02.6910.801.234.0210.0905Base 02.6330.801.148.0210.0905SS 02.6910.801.211.0210.0905Ret 02.6910.801.221.0210.0905Hosp 02.6910.801.231.0210.0905Dental 02.6910.801.234.0210.0905Base 02.6580.802.169.0109.0930SS 02.6910.802.211.0109.0930Ret 02.6910.802.221.0109.0930Hosp 02.6910.802.231.0109.0930Dental 02.6910.802.234.0109.0930The following funding will transfer from the Security purpose and costcenter codes to Maintenance and Operations purpose and cost centercodes.Expected Effect on Goal 2008:The safety/security of students and staff is paramount to the success ofteaching and learning.Evidence or Reasoning for this Strategy:The security maintenance function currently resides in the securitydepartment. This function is dissimilar to the remaining functions in thedepartment and occupies management resources that should be appliedto security operational issues. The maintenance and installation part ofthis function is very similar to the fi re alarms function in Maintenanceand Operations. The transfer of these functions will improve functionality,response time, management oversight, fi scal accountability, the qualityand timeliness for design review, recommendations, and quality control.This remains a critical function (Closed Caption TV (CCTV) systems,security systems, Intelli-Key and card access keyway systems) and aproposed alignment with the Communications Shop (fi re alarm systems,Master Antenna TV (MATV) systems and intercom systems) will providea very important addition to the safety of our schools. These functionscurrently report directly to a director and a senior director position. Thistransfer would require the addition of a senior administrator positionto provide full-time management attention that both functions aredesperately lacking in the current arrangement. This individual will bedealing with contractors on a regular basis, principals, and municipalfi re/police alarm centers in resolving common alarm issues such as falseand trouble alarms, excessive response fees, installations, repairs, etc.Legal Implications (if any):Failure of the fi re alarm or security systems could have signifi cant legalimplications.Supplies(92,000)92,000Total: 12.00 $ 82,99402.6330.801.412.0210.080502.6580.802.412.0109.0930263 FY 2007-08 Plan for Student Success