GARDEN GROVE UNIFIED SCHOOL DISTRICT (3)

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TABLE Annual 76% Personnel $ 243,709 $ 185,219 $- 185,219 Fleet $ 28,788 $ 21,880 $; , Uniforms & Equipment $ 1,500 $ 1,140 $ Vehicle MDT Data $ 725 $ 551 $ Contingency $ 25,000 $ 25,000 $ 25,000 $ 299,722 $ 233,791 $ 210,219 3 Years 3. INVOICES 701,373 $ 630,657 In order to request payment, City shall submit quarterly invoices to GGUSD describing the services performed and the applicable charges, (including the identification of personnel who performed the services, the rates and reimbursable expenses). The information on the City's payment requests shall be subject to verification by GGUSD. City shall send all invoices to the GGUSD address specified in Section 15 below. GGUSD shall process and pay all invoices submitted within thirty (30) days of receipt. City shall pay for services since the first day of school 4. TERM This Agreement shall commence on the effective date set forth above and terminate on October 2, 2026, unless terminated earlier in accordance with Section 14, below. 5. SUBSTITUTE OFFICER In the event the assigned SRO is absent for any reason, the City shall provide a substitute SRO for the period of the absence and GGUSD will not be responsible for any additional expenses associated with such substitution excluding overtime pay for coverage. The City and GGUSD shall meet to develop guidelines for what hours GGUSD wants covered in the event the SRO is on a short-term absence (e.g. sick, vacation, holiday, etc.) in order to minimize overtime expenses. 6. QUALIFICATIONS/STANDARD OF CARE AND CONTROL 6.1 All of the Services shall be performed by City or under the City's supervision. City represents it possesses the professional and technical personnel necessary to perform the Services required by this Agreement and that the personnel assigned has the sufficient skill and experience to perform the Services assigned to him/her.