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Meeting Date:
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10/9/2017 - 7:00 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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16.1 First Amendment to the Agreement between Mt. Diablo Unified School District and the City of Concord for School Resource Officers
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LCAP (Local Control Accountability Plan) Goal:
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Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
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Enclosure
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File Attachment:
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Summary:
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The original SRO agreement with the City of Concord was approved by the Board on 10-25-16. The Board additionally agreed to an additional SRO at Olympic on 1//23/17. The attached Amendment from the City of Concord will implement this change from 3 SROs to 4 SROs. For Year 2 (2017-2018)the cost of the additional SRO will go from $328,827.63 to $438,436.84 for 4 SROs. In Year 3 (2018-2019) the change will be from $$338,692.46 to $451,589.94.
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Funding:
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We will utilize the same funding model as in the past with the sites picking up a portion of the cost of their SRO with their LCFF funds and the Assistant Superintendent's LCFF paying for the remainder.
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Fiscal Impact
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For Year 2 (2017-2018) 399-0930-57-5802 for $54,804.61; 326-0930-57-5802 for $54,804.61; 355-0930-57-5802 for $54,804.61 and 462-0930-57-5802 for $15,000.00 and 519-0930-57-5802 for $259,023.01
For Year 3 (2018-2019)399-0930-57-5802 for $56,448.74; 326-0930-57-5802 for $56,448.74; 355-0930-57-5802 for $56,448.74 and 462-0930-57-5802 for $15,000.00 and 500-0930-57-5802 for $267,243.72
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Recommendation:
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Approve the First Amendment to the Agreement between Mt. Diablo Unified School District and the City of Concord for School Resource Officers.
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Approvals:
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Recommended By:
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Signed By:
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Michele McKimmie - Administrative Assistant
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Signed By:
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Chris Holleran - Assistant Superintendent of High Schools
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Signed By:
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Larry Schoenke - Legal Counsel
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Signed By:
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Nance Juner - Director of Fiscal Services
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Signed By:
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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| New Motion | | Member Cheryl Hansen Moved, Member Joanne Durkee seconded to approve the New motion 'Approve the First Amendment to the Agreement between Mt. Diablo Unified School District and the City of Concord for School Resource Officers.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
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