File #: 24-0764    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 5/13/2024 In control: City Commission Regular Meeting
On agenda: 6/11/2024 Final action: 6/11/2024
Title: Approve the Agreement Between Imagine School at North Port, Inc. and City of North Port for the School Resource Officer Program, in the Total Amount of $178,340.00.
Attachments: 1. Agreement - 2024-2025, 2. Agreement - 2023-2024, 3. Florida Division of Corporations Document
TO: Honorable Mayor & Members of the North Port Commission

FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager

TITLE: Approve the Agreement Between Imagine School at North Port, Inc. and City of North Port for the School Resource Officer Program, in the Total Amount of $178,340.00.


Recommended Action

Approve the Agreement Between Imagine School at North Port, Inc. and City of North Port for the School Resource Officer Program, in the total amount of $178,340.00.

Background Information

The City of North Port has been providing law enforcement services to Imagine School at North Port (ISNP) since the 2018-2019 school year. The ISNP would like to continue these services for its Upper Campus (Middle and High School) and its Elementary School. The Agreement will be the sixth renewal of the School Resource Officer Program with ISNP.

This Agreement provides for the assignment of two regularly employed Police Officers to serve as School Resource Officers (SROs) under the same terms and conditions as the 2023-2024 Agreement. The ISNP will pay a total fee of $178,340.00 in twelve (12) equal monthly installments over the Agreement term beginning July 1, 2024, and ending June 30, 2025. This is an increase of $10,320.00 in the total annual fee from the previous year.

The Agreement Between Imagine School at North Port, Inc. and City of North Port for the School Resource Officer Program has been reviewed by the City Attorney and is legally correct as to form.

Strategic Plan

Safe Community

Financial Impact

The amount of $178,340.00 will be paid to the City of North Port from the ISNP in twelve (12) equal monthly installments beginning July 1, 2024, for law enforcement services at the ISNP. Funds will be deposited in Revenue Account 001-0000-342.10-01.

Procurement

This item was procured in accordance with Sec. 2-403(a)(2) of the City of North Port Procurement Code: Procurement Contracts between the City and nonprofit organizations, other governments or pu...

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