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School Resource Officer Services for the Orange County School of the Arts <br />February 20, 2024 <br />Page 2 <br />personnel assigned to OCSA, similar to the recently approved agreement with Garden <br />Grove Unified School District to provide SRO services. <br />The annual not -to -exceed agreement amount of $268,709 covers 100% of salary costs, <br />benefits, and a $25,000 contingency for overtime and unanticipated expenses. The <br />three-year agreement amount is $806,127. <br />FISCAL IMPACT <br />The police officer currently assigned as the SRO is budgeted in the Police Department, <br />Field Operations Bureau account no. (01114420-various). The annual estimated cost of <br />an officer is $268,709. Reimbursement revenues received from the Orange County <br />School of the Arts will be deposited in the Police Miscellaneous Reimbursement <br />revenue account (no. 01114002-57402). <br />EXHIBIT(S) <br />1. Agreement with the Orange County School of the Arts <br />Submitted By: Robert Rodriguez, Acting Chief of Police <br />Approved By: Tom Hatch, Interim City Manager <br />