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COST BREAKDOWN FOR THREE ADDITIONAL SCHOOL RESOURCE OFFICERS - EMAIL Message Page 1 of3 Horne, William ~_~-i"'""~~_~=~~:~'=:""""-"""-'__'__'"~~=""'_' . .~=~,.;.=~~_~~~,=',~.=~~"-<'!~.o/.,~~m.~-""_~-,~,,,_"~"'~~_""~'~~_'!''-===."'-~~ From: Klein, Sidney Sent: Tuesday, July 18, 2006 11 :49 AM To: Horne, William Cc: Williams, Dewey Subject: FW: SRO's Bill - FYI - I sent this previous, but not sure you received. The below attachment provides the cost breakdown of adding three (3) additional SRO's to the three (3) middle schools currently staffed with PCSO Deputies. Clearwater Discovery 1220 Palmetto St. Kennedy Middle 1660 Palmetto Dr. Oak Grove Middle 1370 S. Belcher Rd. I have a conflict for Thursday's Council meeting, so let me know if you need anything additional. ----Original Message----- From: Keenan, Chris Sent: Friday, July 14, 2006 3:43 PM To: Klein, Sidney Subject: RE: SRO's Here are the estimated costs as requested. Please let me know if you need any additional information or have any questions. -----Original Message----- From: Klein, Sidney Sent: Thursday, July 13, 2006 12:22 PM To: Police Management Staff Cc: AIIaster, Sean; Sears, Steven Subject: SRO's All - I just retumed from a meeting at the School Board attended by the Sheriff, Chiefs Araidi, Thomas, LeCouris, and many elected and appointed officials from the cities. After presentations by Clayton Wilcox and Sheriff Coats, each of the municipal Chiefs made a presentation why we should keep nlunicipal officers as SRO's. After much discussion, the School Board decided to make no change for the coming school year, and to begin a series of meetings over the next year to discuss these issues before they make a final decision to go with PCSO or remain with the municipalities for the 2007/2008 school year. Some of the key issues discussed were: 7/18/2006 Message Page 2 of3 1. Lack of coordination and communication 2. What is an arrestable offense? 3. Student's right's (Intelligence mining) 4. Lack of SRO quarterly meetings not held for last three years 5. "Allor nothing" (Cities or PCSO should staff SRO's in all schools within our jurisdiction). ASSIGNMENTS: Chris Keenan - Clearwater has three (3) middle schools where PCSO deputies are currently assigned. Per Mr. Home (Who attended), I need to have the costs of adding three (3) additional officers (Less School Board contribution) for the July 18th budget workshop before the City Council. Include the total costs of three (3) additional marked cruisers and all related equipment. I need this by Monday, July 17th. Lt. Young - I need names of the three middle schools where PCSO deputies are currently assigned. Forward this email to all your SRO's as an FYI. sgt. Sears - Be ready to replicate the presentation we did for Nick Grasso on the Clearwater High investigation (Columbine). See me for additional. -----Original Message----- From: Williams, Dewey Sent: Wednesday, July 12, 2006 3:41 PM To: Klein, Sidney; Surette, Rob; Young, Joseph; Allaster, Sean Cc: Keenan, Chris; Baird, Bill Subject: RE: Agreement On a related note, the 3-year contract for SRO's in the High Schools expired on June 1 (which surely played into the current School Board initiative); however, if we do retain our SRO's in the high schools, that contract will have to be renewed as well. The negotiations for that typically don't occur quickly as there are a number of complex cost- sharing components that are negotiated. -----Original Message----- From: Klein, Sidney Sent: Wednesday, July 12, 2006 2:44 PM To: Surette, Rob; Williams, Dewey; Young, Joseph; AIIaster, Sean Subject: FW: Agreement Please review and forward any comments to Rob for one coordinated response from CPD. -----Original Message-u-- From: Tom Lange [mailto:Lange.Tom@spcollege.edu] Sent: Wednesday, July 12, 2006 2:32 PM To: bmccabe@co.pinellas.f1.us; Chuck.Harmon@stpete.org; cwillocks@cLgulfportJl.us; policech ief@stpetebeach.org; dthomas@pinellas-park.com; ewilliams@myindianshores.com; 7/18/2006 Message 7/18/2006 Page 3 of3 armisteades@bbpdweb.com; Brock.JC@spcollege.edu; jcoats@pcsonet.com; JimErnst@aol.com; laradi@largo.com; mlecouris@tspd.us; rcheneve@stpt.usf.edu; Klein, Sidney; gavint@pcsb.org Cc: Surette, Rob; swsmith@stpete.org; Surette, Rob; Luisi.Diane@spcollege.edu Subject: FW: Agreement Dear Council Members: This is a follow-up to the discussion at this morning's council meeting concerning the draft: "INTERAGENCY AGREEMENT By and Between THE SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA, THE SUPERINTENDENT OF PINELLAS COUNTY SCHOOLS And LOCAL LAW ENFORCEMENT AGENCIES". I am forwarding the MS-Word version of the proposed agreement so you can more easily review or share it with staff members. Remember that time is short, as the next school year is only a few weeks away. Any feedback or questions concerning coordination of the agreement's adoption should be addressed directly to Robert Gaultieri, PC SO General Counsel. His contact information appears below. Tom Lange Executive Director From: Gualtieri,Robert [mailto:rgualtieri@pcsonet.com] Sent: Wednesday, July 12, 2006 12:17 PM To: Tom Lange Subject: Agreement Tom, It was a pleasure meeting you this morning and I look forward to working with you in the future. Attached is the Word version of the agreement we distributed this morning for your e-mail distribution. Thanks, Bob Robert A. Gualtieri General Counsel Pinellas County Sheriffs Office 10750 Ulmerton Road P.O. Drawer 2500 Largo, FL 33779 Telephone: 727-582-6430 Fax: 727-582-6459 e-mail: rg1!{!llis;d@Itc;sQ!lelgom , / Cost of Additional Officers for Middle School SRO's 1 Officer 3 Officers Step 1 Step 1 Salary (est 3% increase) 40,720.67 122,162.01 Assignment Pay ($35 SRO) 910.00 2,730.00 Total Salary 41,630.67 124.892.01 Pension (13%) 5,411.99 16,235.96 FICA Medicare 603.64 1,810.93 Major Medical 6,400.00 19,200.00 Life Insurance 10.00 30.00 Worker Compensation 1,137.50 3,412.50 Total Benefits 13,563.13 40,689.39 Standard Uniforms 1,670.00 5,010.00 Weapon 515.00 1,545.00 T aser 750.00 2,250.00 Radio 3,200.00 9,600.00 Laptop Computer (Leased) 800.00 2,400.00 Marked Cruiser 35,850.00 107,550.00 Total Equipment 42,785.00 128,355.00 Total Cost of New Officer 97,978.80 293,936.40 Reimbursement from School Board. 36,739.47 110,218.41 * Per FY 05/06 Contract Cost to City 61,239.33 183,717.99 SRO - 3 new 2006.xls 7/18/2006