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HomeMy WebLinkAboutResolution 30-26RECORD OF RESOLUTIONS BARRETT BROTHERS - DAYTON, OHIO Form 6301 Resolution No._30-26 Passed. > A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH DUBLIN CITY SCHOOLS FOR THE SCHOOL RESOURCE OFFICER PROGRAM WHEREAS, the City of Dublin and the Dublin City Schools formed a partnership in 1998 to provide the School Resource Officer Program to four (4) middle schools and all high schools within the Dublin School District; and WHEREAS, the City of Dublin and the Dublin City Schools have agreed to share in the cost of providing the School Resource Officer Program within the Dublin School District. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Dublin, State of Ohio, Ml of the elected members concurring that: Section 1. The City Manager is hereby authorized to enter into a one-year contract with the Dublin City Schools for the 2026-2027 school year to provide the services of School Resource Officers in accordance with the terms of the contract, attached hereto as Exhibit “A.” Section 2. This Resolution is effective upon passage in accordance with Section | 4.04(a) of the Revised Charter. Passed this__/*~_ day of JS wh 4 , 2026. Uh A Be Mayor - Presiding Officer ATT) To: Members of Dublin City Council From: Megan O’Callaghan, City Manager Date: June 25, 2026 Initiated By: Chief Justin Páez Deputy Chief Nick Tabernik Re: Resolution 30-26 - Contract with Dublin City Schools for School Resource Officers Background Since the 1998-1999 school year, the City and the Dublin School District have partnered to share a portion of the cost for providing full time School Resource Officers (SROs) to the schools. Dublin's Community Education Unit (CEU) has provided a full-time SRO for four middle schools and each high school (three). In the current agreement with the Schools, the City pays the full cost of two officers of this unit, with the Schools and the City sharing equally in the cost for the remaining five officers of the unit. In the 2026-2027 contract, the Dublin Police Department's Community Education Unit (CEU) will provide a full-time SRO for four middle schools and each high school (three). In the 2026-2027 agreement, the City will continue to share equally with the Dublin City School District in the cost for five officers of the unit. A breakdown of the costs is shown in Article V – Compensation and Payment (page two) of the attached contract. Each year, the Schools and the City have renewed this one-year contract. The contract presented for the 2026-2027 school year includes a reimbursement from the schools not to exceed $380,452. The partnership between the Dublin Police Department and the Dublin City School continues to be a strong and vital part of the partnership between the police and the community. Both organizations remain committed to the safety and security of our schools, while also fostering positive relationships between police officers and the city’s youth. At the School Board meeting on June 8, 2026, the Dublin City School Board approved this contract by a 4-0 vote and signed it for consideration by Dublin City Council. Recommendation Staff Recommends approval of Resolution 30-26. Office of the City Manager 5555 Perimeter Drive • Dublin, OH 43017-1090 Phone: 614.410.4400 • Fax: 614.410.4490 Memo Calculation of SRO contract - 2022 2023 2024 2025 2026 Salary (one officer):$102,458.20 $106,044.24 $109,755.79 $113,597.24 $119,181.13 Medicare:$1,485.64 $1,537.64 $1,591.46 $1,647.16 $1,728.13 P & F:$19,979.35 $20,678.63 $21,402.38 $22,151.46 $23,240.32 Life Insurance:$322.00 $322.00 $324.00 $270.00 $270.00 Annual Family Medical:$31,210.00 $34,830.00 $34,143.00 $34,809.00 $35,328.00 Total salary and fringe for one officer:$155,455.19 $163,412.50 $167,216.62 $172,474.86 $179,747.58 Overtime:$4,185.64 $4,332.14 $4,483.77 $4,640.70 $4,868.81 Medicare:$60.69 $62.82 $65.01 $67.29 $70.60 P & F:$816.20 $844.77 $874.33 $904.94 $949.42 Overtime w/OT Fringes:$5,062.54 $5,239.73 $5,423.12 $5,612.92 $5,888.83 Total $160,517.73 $168,652.23 $172,639.74 $178,087.78 $185,636.41 School Year 22-23 23-24 24-25 25-26 26-27 Wages - straight 6 mos-second year: $51,229.10 $53,022.12 $54,877.89 $56,798.62 $59,590.57 4 mos-first year: $33,069.75 $34,152.73 $35,348.08 $36,585.26 $37,865.75 Subtotal Wages (Straight time only)$84,298.85 $87,174.85 $90,225.97 $93,383.88 $97,456.31 Fringes: 6 mos/2nd year $26,498.50 $28,684.13 $28,730.42 $29,438.81 $30,283.22 4 mos/1st year $16,769.45 $17,665.66 $19,122.76 $19,153.61 $19,625.87 OT w/OT Fringes: 6 mos/2nd year $2,531.27 $2,619.86 $2,711.56 $2,806.46 $2,944.41 4 mos/1st year $1,634.00 $1,687.51 $1,746.58 $1,807.71 $1,870.97 Subtotal " Fringes"$47,433.21 $50,657.17 $52,311.31 $53,206.59 $54,724.49 Cost of one SRO $131,732.06 $137,832.02 $142,537.28 $146,590.47 $152,180.80 HS Wages Total $252,896.54 $261,524.56 $270,677.91 $280,151.64 $292,368.94 HS Fringes Total $142,299.63 $151,971.52 $156,933.92 $159,619.77 $164,173.46 HS Total $395,196.17 $413,496.07 $427,611.83 $439,771.41 $456,542.40 MS Wages Total $168,597.69 $174,349.70 $180,451.94 $186,767.76 $194,912.62 MS Fringes Total $94,866.42 $101,314.35 $104,622.62 $106,413.18 $109,448.97 MS Total $263,464.12 $275,664.05 $285,074.56 $293,180.94 $304,361.60 Contract Total (50% of cost of 5 SRO's for 10 mos)$329,330.14 $344,580.06 $356,343.20 $366,476.18 $380,452.00