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HomeMy WebLinkAbout04-16-2019 Item 10, MOA with SL Coastal for School Resource Officer Department Name: Police Cost Center: 8002 For Agenda of: April 16, 2019 Placement: Consent Estimated Time: N/A FROM: Deanna Cantrell, Chief of Police Prepared By: Jeff Smith, Police Captain SUBJECT: MEMORANDUM OF AGREEMENT WITH THE SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT FOR A SCHOOL RESOURCE OFFICER RECOMMENDATION 1. Authorize the City Manager to sign a Memorandum of Agreement with the San Luis Coastal Unified School District for the funding of a School Resource Officer (SRO) in the amount of approximately $199,427 for FY 2019-20 and $195,410 in FY 2020-21. 2. Approve the hiring of an additional police officer (1.0 FTE) to backfill for the SRO position. DISCUSSION Background As a result of budget reductions during the 2011-13 Financial Plan, the police department had to eliminate positions including a SRO position. At that time, staff approached the school district about the possibility of contributing funding for the position. Ultimately, in FY 2011-12, the San Luis Obispo Unified School District agreed to fund an SRO position at 75%. The City continued to receive a portion of funding from the district until FY 2016-17. Due to fiscal challenges the school district ceased funding at that time. Current Situation Due to lack of resources, the department has been unable to staff an SRO position. Just recently, the San Luis Coastal Unified School District Superintendent approached department staff to develop a new Memorandum of Agreement (MOA), which included 100% funding for the position of a SRO and an outline of primary duties. The Department will utilize an existing officer to fill this role, and since the position will be solely assigned to the school district, this will create a vacancy in Patrol that will need to be filled. To fill this void in patrol, department staff is requesting to hire an additional police officer upon the approval of the MOA. The San Luis Obispo Police Department recognizes and supports the need for safe schools and a safe learning environment for the community’s youth. In furtherance of that goal, the San Luis Obispo Police Department SRO shall work in partnership with San Luis Coastal Unified School District toward this end. The purpose of the MOU is to facilitate a clear understanding of funding, roles, duties, and responsibilities. The expectations set forth in the MOU will help to minimize confusion, and to provide consistency between officers, schools, principals, and school staff. The MOA is attached to this staff report for review. Packet Pg. 75 Item 10 Policy Context Fiscal Health Response Plan – Funding from the San Luis Coastal Unified School District for the SRO position would be considered a new way of doing business. Public Engagement This item is on the agenda for the April 16, 2019 City Council meeting and will follow all required postings and notifications. The public may comment on this item at or before the meeting. CONCURRENCE The City Manager, Police Chief and City Attorney have reviewed the MOA and concur with the terms of the agreement. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a "Project" under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund Federal Fees Other: SLCUSD $199,427 $195,410 Total The school Board approved the MOA on March 19th. The table below shows the breakdown of estimated costs over the next two years for the School Resource Officer position. SRO Estimated Costs 2019-20 2020-21 Salary & Benefits (based on top step) 165,827 171,610 Officer Safety Equipment 8,500 SRO Specific Training Course 1,300 Est. Officer Overtime* 23,800 23,800 Est. Total 199,427 195,410 Packet Pg. 76 Item 10 *Note: Overtime costs are based on an annual average and includes all types of overtime, the school district's payment will be less and only related to SRO duties. ALTERNATIVE 1. City Council could choose to not approve this MOA. Without the agreement and funding the Police Department will not be able to place a fulltime SRO within the schools. 2. If Council does not approve the backfill the SRO position, this would create a shortage within Patrol staffing. With the shortage, the department would not be able to fill the SRO position designated within the MOA. Attachments: a - MOU SRO_EP Signed Packet Pg. 77 Item 10 Packet Pg. 78 Item 10 Packet Pg. 79 Item 10 Packet Pg. 80 Item 10 Packet Pg. 81 Item 10 Page intentionally left blank. Packet Pg. 82 Item 10