File #: AGR 18-018    Version: 1 Name:
Type: Agreement Status: Agenda Ready
File created: 6/19/2018 In control: City Council
On agenda: 7/17/2018 Final action:
Title: Consideration of and action on an agreement to renew the School Resource Officers (SRO)/Crossing Guard Inter-Local Agreement with the Deer Park Independent School District (DPISD) for the 2018/2019 school year.
Attachments: 1. 2018-19 DPISD DISTRICT CALENDAR, 2. New Statement of anticipated cost, 3. S.R.O. Inter-local agrrement
Requester: Police
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Title

Consideration of and action on an agreement to renew the School Resource Officers (SRO)/Crossing Guard Inter-Local Agreement with the Deer Park Independent School District (DPISD) for the 2018/2019 school year.

 

Body

Consideration of and action on the Deer Park Police Department again seeking to continue its partnership and Inter-Local Agreement with DPISD for the 2018/2019 school year to provide four (4) School Resource Officers (SROs) and Crossing Guard services for 18 DPISD - Crossing Guard locations within the city limits of Deer Park for DPISD students. The overall anticipated cost to be shared is $646,794.11.

 

Fiscal/Budgetary Impact: 

Officer Wages +Benefits + training and equipment = $499,016.12.

DPISD cost = 70% or $349,311.28.

City of Deer Park cost = 30% or $149,704.83.

 

Crossing Guard Wages + Benefits + training and equipment = $126,897.29.

DPISD cost = 90% or $114,207.56.

City of Deer Park cost = 10% or $12,689.73.

 

Vehicle Costs= $20,880.70

DPISD cost= 70% or $14,616.49

DPPD cost= 30% or $6,264.21