Board Work Session Budget...Create an integrated marketing and communications operation, ensuring...
Transcript of Board Work Session Budget...Create an integrated marketing and communications operation, ensuring...
Board Work SessionBudgetChief Facilities Officer, Chief Communications Officer, Chief of Staff and General Counsel February 20, 2020
John MorrisChief Facilities Officer407-317-3700
FACILITIES DIVISION
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Facilities Division Organizational Chart
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Facilities Chief Facilities Officer Organizational Chart
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Staff:7 support staff (all being moved to 6105)5 administrative staff (2 being moved to 6105)
12 positions in total (remaining 3 admin)
Funding:General Fund - 12 positions (funded from capital transfer)Grant Funded - 0 positions
Chief Facilities OfficerDept. #6100
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Chief Facilities OfficerDept. #6100
Chief Facilities Officer
Provide leadership and management responsibility for the Facilities division Management for the program development including design,
construction and maintenanceStaff Attorney oversees Real Estate Management, Facilities Planning
and Facility Use as well as legal support to all Facilities Services including the construction program.
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Facilities Facilities Services Construction Organizational Chart
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Staff:3 support staff8 administrative staff
11 positions in total
Funding:General Fund - 11 positions (funded from capital transfer)Grant Funded - 0 positions
Facilities Services ConstructionDept. #6105
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Senior Facilities Executive Director, Facilities Services Construction
Direct report to CFO and responsible in his absencePrimary oversight of the Design and Construction departments Lead oversight of the Program Management Team, controls, Capital
Program, Capital Renewal and FF&E
Facilities Services ConstructionDept. #6105
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Facilities Facilities Services Real Estate Management
Organizational Chart
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Staff:1 support staff4 administrative staff
5 positions in total
Funding:General Fund - 5 positions (funded from capital transfer)Grant Funded - 0 positions
Facilities Services Real Estate ManagementDept. #7335
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Director, Real Estate Management
Manages the Real Estate Management staff to accomplish the District’s objectives including acquiring real estate to support the 10 year CIPIdentifies OCPS properties for potential sale as surplus
properties.Manages long term facilities use and joint use agreements.
Facilities Services Real Estate ManagementDept. #7335
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Facilities Facilities Construction Planning Organizational Chart
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Staff:1 support staff1 administrative staff
2 positions in total
Funding:General Fund - 2 positions (funded from capital transfer)Grant Funded - 0 positions
Facilities Construction PlanningDept. #6131
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Sr. Director, Facilities Construction Planning
Program Develop, Planning and Design oversight of the ESE Campus Consolidation Program Development, planning and Design Oversight of four (4)
Orange Technical CollegesMagic Way Compound Master Plan
Facilities Construction PlanningDept. #6131
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Facilities Facilities Planning Organizational Chart
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Staff:0 support staff4 administrative staff4 positions in total
Funding:General Fund - 4 positions (funded from capital transfer)Grant Funded - 0 positions
Facilities PlanningDept. #9720
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Senior Administrator, Facilities Planning
Coordinate entitlements and government approvals (future land use, zoning, site plan) for existing and future school sites between OCPS and local municipalities.Liaison between OCPS and OC Government for coordination for
Development Review Committee, Planning and Zoning Commission and Board of County Commission to include ensuring school capacity is available for residential development proposals.Coordinate update for School Impact Fee Study
Facilities PlanningDept. #9720
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Facilities Facilities Services Maintenance Organizational Chart
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Staff:27 support staff
6 administrative staff33 positions in total
Funding:General Fund - 33 positionsGrant Funded - 0 positions
Facilities Services MaintenanceDept. #6132
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Sr. Facilities Director, Maintenance
Manages, supervises the following departments: Custodial Services, Districtwide and Portable Operations, Energy Advisors and Maintenance. Serves on the Collective Leadership Bargaining Team and attends
Orange Education Support Professionals Association (OESPA) meetings.
Facilities Services MaintenanceDept. #6132
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Facilities Facilities Asset Protection Organizational Chart
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Staff:2 support staff3 administrative staff
5 positions in total
Funding:General Fund - 5 positionsGrant Funded - 0 positions
Facilities Asset ProtectionDept. #6106
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Senior Facilities Manager, Asset Protection
Responsible for planning, preparing, implementing budgets as well as supervision related to the districtwide security systems which include projects and maintenance of systems.
Facilities Asset ProtectionDept. #6106
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Facilities Maintenance – Northwest Organizational Chart
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Staff:91 support staff
5 administrative staff
96 positions in total
Funding:General Fund - 96 positionsGrant Funded - 0 positions
Maintenance – NorthwestDept. #6901
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Senior Maintenance Manager, Maintenance – Northwest
Responsible for planning, preparing, implementing and supervision of all operating costs related to maintenance
Maintenance – NorthwestDept. #6901
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Facilities Maintenance – Southeast Organizational Chart
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Staff:88 support staff
5 administrative staff
93 positions in total
Funding:General Fund - 93 positionsGrant Funded - 0 positions
Maintenance – SoutheastDept. #6906
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Senior Maintenance Manager, Maintenance – Southeast
Responsible for planning, preparing, implementing and supervision of all operating costs related to maintenance
Maintenance – SoutheastDept. #6906
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Facilities Maintenance – Northeast Organizational Chart
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Staff:87 support staff
5 administrative staff
92 positions in total
Funding:General Fund - 92positionsGrant Funded - 0 positions
Maintenance – NortheastDept. #6905
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Senior Maintenance Manager, Maintenance – Northeast
Responsible for planning, preparing, implementing and supervision of all operating costs related to maintenance
Maintenance – NortheastDept. #6905
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Facilities Energy Advisors Organizational Chart
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Staff:3 support staff5 administrative staff
8 positions in total
Funding:General Fund - 8 positionsGrant Funded - 0 positions
Energy AdvisorsDept. #6133
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Maintenance Manager, Energy Advisors
Responsible for directing the district’s utility budget for the consumption of over $20 million in districtwide energy utilities and administer the district’s energy incentive program.
Energy AdvisorsDept. #6133
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Facilities Facilities Use Management Organizational Chart
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Staff:4 support staff1 administrative staff
5 positions in total
Funding:General Fund - 2 positionsGrant Funded - 3 positions
Facilities Use ManagementDept. #7009
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Director, Facilities Use
Manages Facilities Use staff that process facility use through the web to include agreements, invoices and related correspondence.
Facilities Use ManagementDept. #7009
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Facilities Custodial Services Organizational Chart
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Staff:1173 support staff
9 administrative staff
1182 positions in total
Funding:General Fund - 1182 positionsGrant Funded - 0 positions
Custodial ServicesDept. #6102
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Director, Custodial Services
Responsible for planning, preparing, implementing and supervision of budgets for all operating costs related to the districtwide function of Custodial Services
Custodial ServicesDept. #6102
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Facilities Grounds, Landscaping and Pest Control Services
Organizational Chart
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Staff:87 support staff
4 administrative staff
91 positions in total
Funding:General Fund - 91 positionsGrant Funded - 0 positions
Grounds, Landscaping and Pest Control ServicesDept. #6121
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Senior Maintenance Manager, Grounds, Landscaping and Pest Control
Responsible for planning, preparing, implementing and supervision of all operating costs related to maintenance
Grounds, Landscaping and Pest Control ServicesDept. #6121
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Facilities Facilities Capital Renewal and Portables
Organizational Chart
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Staff:11 support staff10 administrative staff
21 positions in total
Funding:General Fund - 21 positions (funded from capital transfer)Grant Funded - 0 positions
Facilities Capital Renewal and PortablesDept. #6128
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Senior Facilities Manager, District WideSenior Facilities Manager, Portable Operations
Responsible for planning, preparing implementing budgets for multi-million dollar district wide capital improvement projects.Responsible for planning, preparing implementing budgets for install,
removal and leasing of the district’s inventory of portable classrooms.
Facilities Capital Renewal and PortablesDept. #6128
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AROI/Potential Savings
Facilities Use DepartmentSummer Four Day Work Week LED Lighting ProgramSolar Energy
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Scott D. HowatChief Communications Officer407-317-3494
COMMUNICATIONS DIVISION
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Communications Division Organizational Chart
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Communications DivisionChief Communications Office
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Staff:2 administrative staff
2 positions in total
Funding:General Fund – 1.84 positionsGrant Funded – 0 positionsFoundation Funded – 0.16 positions
Chief Communications OfficeDept. #9004
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Chief Communications OfficeDept. #9004
Chief Communications OfficerChief Communications Officer oversees the Communications DivisionSupports executive leadership as a communications advisor and
strategistPlan, develop and implement enterprise-wide corporate
communications and branding strategy to increase the public’s knowledge, awareness and appreciation of district and school operationsCreate an integrated marketing and communications operation, ensuring
effective consistent messaging across traditional and emerging communication mediumsServes as President of the Foundation for Orange County Public Schools
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Communications DivisionDistrict Foundation
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Staff:2 support staff6 administrative staff
8 positions in total
Funding:General Fund – 5.87 positionsGrant Funded – 0 positionsFoundation Funded – 2.13 positions
District FoundationDept. #8223
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Senior Director, District FoundationSeek, secure and steward critical philanthropic resources (dollars, in-
kind support, and volunteers) to support district initiatives and prioritiesManage donor and volunteer relationships, including development
and implementation of stewardship plans that showcase student success and increase community awareness of opportunities to engage and investProvide guidance regarding best practices, ethical standards and
strategies for fundraising and development to School Board, Foundation board, district leaders, volunteers, and district and school staff
District FoundationDept. #8223
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Communications DivisionLegislative and Congressional Relations
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Staff:0 support staff1 administrative staff
1 positions in total
Funding:General Fund - 1 positionsGrant Funded - 0 positions
Legislative and Congressional RelationsDept. #8161
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Director, Legislative and Congressional RelationsAdvocate at the local, state and federal levels the district
developed priorities on behalf of the School Board and SuperintendentBuild relationships on behalf of the district that will result in
accomplishing the principles and priorities to support the district, schools and classroom needs
Legislative and Congressional RelationsDept. # 8161
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Communications DivisionMarketing and Events
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Staff:4 support staff8 administrative staff
12 positions in total
Funding:General Fund - 12 positionsGrant Funded - 0 positions
Marketing and EventsDept. #6231
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Director, Marketing and Events
Develop marketing strategies and plans that advance community involvement and support of district programs, initiatives and schools Plan, develop and produce events that inform and celebrate internal
and external audiences at a consistently high level of quality and impressionDirect a sustained level of service and brand compliance with
respect to the district in all digital, collateral and event mediumsDirect an advertising sales program to generate revenue that
supports district and school programs and initiatives
Marketing and EventsDept. #6231
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Communications DivisionMedia Relations
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Staff:1 support staff5 administrative staff
6 positions in total
Funding:General Fund - 6 positionsGrant Funded - 0 positions
Media RelationsDept. #6232
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Director, Media Relations
Plan, develop and implement a media relations program that will increase the public’s knowledge, awareness, and appreciation of district and school operationsStrategize and optimize media promotions to improve public confidenceManage crisis communications and serve as an official spokespersonMonitor/track media coverage, organize media briefings/press
conferences, and provide media coaching, training and staff professional development
Media RelationsDept. #6232
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Communications DivisionDistrict Information Office
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Staff:3 support staff1 administrative staff
4 positions in total
Funding:General Fund - 4 positionsGrant Funded - 0 positions
District Information OfficeDept. #6229
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Manager, District Information Office
Serve as the front line customer response for the districtAssists in directing in-person visitors, calls, and emails to
appropriate departments and personnel Assure that all concerns and complaints from the public including,
but not limited to the community, parents, employees, and students are acknowledged and acted upon by direct assistance or by connecting to the appropriate OCPS manager(s)
District Information OfficeDept. #6229
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Communications DivisionVideo Services
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Staff:8 support staff1 administrative staff
9 positions in total
Funding:General Fund - 9 positionsGrant Funded - 0 positions
Video ServicesDept. #6233
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Senior Manager, Video Services
Lead staff in providing video and audio production to support all meetings of the school boardProvides support all district level events Serves as Facilities primary consultant and project management for
design and build of new and renovated school television studiosServes as technical support for all schools and departments to achieve
district objectives
Video ServicesDept. #6233
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Reviewing potential outsourcing of technical support to schoolsReview the sales function of the district
AROI/Potential Savings
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Bridget Williams, Ed.D.Chief of Staff407-317-3322
OFFICE OF THE SCHOOL BOARD MEMBERS
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School Board Services Organizational Chart
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Office of the School Board MembersDept. #9007
Staff:8 board members 3.5 administrative staff
11.5 positions in total
Funding:General Fund - 11.5 positionsGrant Funded - 0 positions
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School Board of Orange County, Florida
Eight board members elected for four-year termsApproves and establishes policies for the districtEstablishes the vision and mission for the public schools in the districtSenior Specialists support the work of the board
Office of the School Board MembersDept. #9007
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AROI/Potential Savings
In and out of county travel (FL Statute 1001.39 (2019))Discretionary funds allocated to each board member
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Bridget Williams, Ed.D.Chief of Staff407-317-3322
OFFICE OF THE SUPERINTENDENT
Office of the SuperintendentOrganizational Chart
Office of the SuperintendentDept. #9001
Staff:4 administrative staff
4 positions in total
Funding:General Fund - 4 positionsGrant Funded - 0 positions
District Superintendent, Orange County Public Schools
Oversees the operations of the school districtFulfills state statutory requirements for the positionPartners with school board to establish vision and mission of the district
Executive administrators support the superintendent and school board
Office of the SuperintendentDept. #9001
AROI/Potential Savings
In and out of county travelSenior Specialist position
Amy D. EnvallGeneral Counsel407-317-3411
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DISTRICT GENERAL COUNSEL
District General CounselDivision Organizational Chart
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Staff:3 support staff
10 administrative staff (one position vacant)
13 positions in total
Funding:General Fund - 13 positionsGrant Funded - 0 positions
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District General CounselDept. #9011
District General CounselDept. #9011
General Counsel, Office of Legal Services/School Board Attorney
To provide proactive legal services to the school board, the superintendent, and district administration on all legal matters affecting the school districtAssists the board in the legal performance of their duties and the fair and just
discharging of such obligations to students, employees, and the publicProvide oversight of litigation, legal opinions, policy interpretation, and contract
interpretation to ensure compliance with applicable federal and state laws Department of Education rules and regulationsMakes legal assignments and monitors all legal work assigned to in-house
attorneys and outside counsel
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AROI/Potential Savings
In and out of county travel
Linda LindseySchool Board Internal Auditor407-317-3200 ext. 200-2897
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DISTRICT INTERNAL AUDITOR
District Internal AuditorDivision Organizational Chart
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Staff:0 support staff7 administrative staff
7 positions in total
Funding:General Fund - 7 positionsGrant Funded - 0 positions
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District Internal AuditorDept. #8112
School Board Internal Auditor, District Internal Audit
To enhance the district’s performance and accountability by promoting an economical, efficient, and effective environment based on sound and practical internal controls through audit recommendations
Maintain independence and objectivity in appearance and in fact with those entities that are audited
Develop and customize basic individual audit plans and programs to identify key risks and controlsAnalyze and appraise the efficiency and effectiveness of business processesAssist in developing findings and proposing recommendations that deal with root causes of issues
and impact to the district based on evaluations conducted; offer alternatives where appropriateAssess and consider the potential for fraud risk and identify common types of fraud associated
with the organization and with a particular internal audit engagement
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District Internal AuditorDept. #8112
AROI/Potential Savings
In and out of county travel
Superintendent’s Comments
School Board Questions and Discussion
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