File #: DIS 20-080    Version: 1 Name:
Type: Discussion Status: Agenda Ready
File created: 7/20/2020 In control: City Council Workshop
On agenda: 8/4/2020 Final action:
Title: Discussion of issues relating to an agreement to renew the School Resource Officers (SRO)/Crossing Guard Inter-Local Agreement with the Deer Park Independent School District (DPISD) for the 2020/2021 school year.
Sponsors: Parks & Recreation
Attachments: 1. SRO Inter-local agreement 2020, 2. Statement of Anticipated Cost 2020
Requester: Police
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Title

Discussion of issues relating to an agreement to renew the School Resource Officers (SRO)/Crossing Guard Inter-Local Agreement with the Deer Park Independent School District (DPISD) for the 2020/2021 school year.

 

Body

Discussion of the Deer Park Police Department again seeking to continue its partnership and Inter-Local Agreement with DPISD for the 2020/2021 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 $697,424.89

 

Fiscal/Budgetary Impact: 

Officer Wages +Benefits + training and equipment = $564,443.52

DPISD cost = 70% or $395,110.46

City of Deer Park cost =                      30% or $169,333.06

 

Crossing Guard Wages + Benefits + training and equipment = $132,981.37

DPISD cost = 90% or $119,683.23

City of Deer Park cost =                      10% or $13,298.14

 

Project Grand Total= $697,424.89

DPISD total cost= $514,793.70

City of Deer Park total cost= $182,631.19