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2. COMPENSATION <br />2.1 This agreement is intended for OCSA to reimburse the City for the cost of providing a <br />School Resource Officer to OCSA. The Personnel costs provided in the Table below are <br />the maximum Personnel costs that will be invoiced for Year 1. The compensation to be <br />paid to City for perfonnance of Services described in Exhibit "A", including both payment <br />for professional services and reimbursable expenses shall not exceed the cost of one (1) <br />FTE officer, (not including all associated vehicle, uniform, supply, and equipment <br />expenses). Such amount shall not exceed $268,709 per year, or $806,127 over the three- <br />year tenor, which includes an annual $25,000 contingency and is included in the annual <br />compensation for overtime and other expenses approved by the City and OCSA. The City <br />and OCSA will meet to develop an overtime strategy so both the City and OCSA are in <br />prior agreement regarding the circumstances under which the SRO will be scheduled to <br />work overtime. City agrees to limit charges for service to amounts not to exceed the quotes <br />provided by City to OCSA as set forth in this paragraph. All arrangements for specific <br />work to be performed pursuant to this Agreement and arrangements for payment for such <br />services shall be made solely between City and OCSA. Should City incur additional or <br />unanticipated expenses, City shall provide reasonable notice to OCSA of such expenses <br />and OCSA shall be obligated to pay for, or reimburse, said expenses. <br />2.2 Personnel costs may be lower and will be based on actual Personnel expenses for the <br />officer assigned. Personnel costs include all salary, premiums, and cashouts provided to <br />the employee through the POA MOU. In addition, Personnel costs include Medicare, <br />Retirement, Health, and Retiree Health benefits. Overtime will be invoiced at the actual <br />overtime rate of the officer, The City and OCSA agree the maximum Personnel costs can <br />increase up to 5% for Year 2, and up to 5% for Year 3, only if the Personnel costs of the <br />selected SRO exceed Year 1 Personnel costs as a result of salary and benefit <br />increases. OCSA will not pay for Fleet expenses, Uniform and Equipment, or Vehicle <br />MDT Data. <br />2.3 Should City and OCSA agree to enter into a contract exceeding the scope of or differing <br />from the services listed in Exhibit "A" attached, that contract, and any compensation due, <br />shall be the subject of a ftrrther and separate writing executed between OCSA and City. <br />OCSA agrees and understands the rate schedule as set in the Table below, is subject to <br />change on an annual basis to reflect actual costs and may only be changed subject to the <br />written approval of the Santa Ana City Manager and OCSA's Board of Directors or their <br />designee(s). <br />