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HomeMy WebLinkAboutCentral USD - 1st Amdt. Agreement - 08-01-2022FIRST AMENDMENT TO AGREEMENT BETWEEN THE CITY OF FRESNO, CALIFORNIA AND CENTRAL UNIFIED SCHOOL DISTRICT This First Amendment ("Amendment") is made and entered into effective August I, 2022, between the City of Fresno, a California municipal corporation ("City") and the Central Unified School District, a local agency ("District"). The City and the District are collectively referred as the Parties in this Amendment. WHEREAS, on 7/1/2021, the City and District entered into a three-year Agreement ("Agreement") whereby the City agreed to provide Fresno Police Department ("FPD") Student Resource Officers ("SROs") at District high schools. WHEREAS, the Parties now desire to amend the Agreement to add two officers (and adjust reimbursement rates for the one current sergeant) to be assigned as SROs at District middle schools to perform regular law enforcement services beneficial to the District and to assist the District in providing its pupils with a campus which is safe, secure, and peaceful; and WHEREAS, the Parties also desire to add an additional SROs at District middle schools on an on-going basis as FPD staffing and District funding allow, with the goal of having all District middle schools staffed with at least one SRO by the start of the 2023-2024 school year. WHEREAS, the District desires to continue to contribute funds to the City to partially­ offset City's operational costs covered by the General Fund. NOW THEREFORE, the Parties agree the Agreement be amended as follows: I . Each and all of the foregoing recitals of background facts are incorporated herein by this reference as though set forth herein verbatim. 2. The City will provide two (2) additional SROs to perform law enforcement services at District middle schools beginning August I, 2022, and continuing until termination of the Agreement. 3. District shall pay to City the additional annual cost of $333,610 for the services contemplated in Section 2, above, and as further detailed in Exhibit D which is attached hereto and incorporated herein by reference. 4 . Any additional SROs requested by the District in order to further the goal of having one SRO at each District middle school will be subject to FPD officer availability and shall be requested in writing no less than one month prior to SRO installation in a particular middle school. All additional SROs requested by the District will be billed at the rates set forth in Exhibit D. 5. SROs maintain in-service agency training and certification requirements, including, but not limited to, De-escalation/Non-Violent Crisis Intervention. Page I 6. Except as otherwise provided herein, the Agreement remains in full force and effect. IN WITNESS WHEROF, the Parties have executed this Amendment in Fresno County , California as of the day and year first hereinabove written. CITY OF FRESNO, a California municipal CENTRAL UNIFIED SCHOOL DISTRICT, Corporation a local agency . By : Paco Balderrama Chief of Police Fresno Police Department APPROVED AS TO FROM: Pauline Brickey Deputy City Attorney ATTEST: City Clerk Todd Stermer By,. h/4~/ . ~z~ c_s J~/'.v},JI Svl_ Addresses CITY: Fresno Police Department Attention: Support Division P.O. Box 1271 2323 Mariposa Mall Fresno , CA 93715-1271 Attachments : By: _ ~------~ -~---­ Steve McClain Chief Business Officer Central Unified School District APPROVED AS TO FROM: By: _ _____ ____ _ Director Benefits and Risk Management t-'1-». DISTRICT: Central Unified School District Attention: Steve McClain Chief Business Officer 4605 N Polk Fresno, CA 93 722 Exhibit D -Updated Cost Breakdown of Police Services Page 2 *EXHIBIT D* Cost Breakdown of Police Services to the Central Unified School District (Effective July 1, 2022 -June 30,2023) FY23 SRO Serueant & Officers Costs ... Last Name First Name Rank I School Annual Salary & Fringe %Allocated To CUSD Annualized Straight Time Cost to CUSD Optional OT Rate** Officer $164,032 95% $155,830 $77.18 Officer $164,032 95% $155,830 $77.18 TOTAL $ $311,660 The above schedule provides the total salary and fringe for each Student Resource Officer assigned to the Central Unified School District (CUSD) for Fiscal Year 2023. The amount to be paid by CUSD is based on a percentage of salary and fringe stated for each officer and the annualized straight time costs for a total of $333,610. Also noted is the optional overtime rate for each officer. The total overtime charges to CUSD will be based on the actual number of hours each officer is utilized. Patrol vehicle lease cost is $I 0,800 per year, per vehicle. Total charges for two additional vehicles is 2 X $10,800= $21,600. Total Salary Costs for Period $311,660 Total Vehicle Costs for Period $ 21,600 Administrative Fee $ 350 Total Cost for Central Unified School District $333,610 *Includes salary and all applicable benefits (including, without limitation, Medicare, Health and Welfare, uniform, pension, workers compensation premium and POST Certificate Pay that are actually provided during the respective year of this Agreement.) **Includes salary and Medicare *** The respective costs shall \be determined by the Fresno Police Department and shall be based upon the straight-time hourly wage rate, overtime hourly rate and vehicle operations and maintenance cost in effect July 1 for the respective year. Page 3 The Administrative Fee shall remain $350 for each year. The Fresno Police Department will notify Central Unified School District, in writing, of its annual salary and fringe benefits by May 31'1 before the respective year. Page4