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 2019/2020 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 2019/2020 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 anticipated 1.85% cost of labor increase for full time employees has been included in the calculation of the SROs costs. Consistent with the classification scale, a recommendation by the City Manager was made to increase the hourly wage by .50 for the crossing guards, and subsequently approved by the school district. The increase adds $3,977.15 to the school district’s cost and $441.91 to the city’s costs. The overall anticipated cost to be shared is $688,682.46
Fiscal/Budgetary Impact:
Officer Wages +Benefits + training and equipment = $513,464.96.
DPISD cost = 70% or $359,425.47
City of Deer Park cost = 30% or $154,039.49
Crossing Guard Wages + Benefits + training and equipment = $133,456.09
DPISD cost = 90% or $120,110.48.
City of Deer Park cost = 10% or $13,345.61
Vehicle Costs= $41,761.40
DPISD cost= 70% or $29,232.98.
DPPD cost= 30% or $12,528.42.
Total Cost = 688,682.46
DPISD total cost= $508,768.93
City of Deer Park total cost= $179,913.52