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SchooI Fees <br />August 19, 2002 2 <br /> <br />Police Liaison Services <br />Police Chief Tom Zerwas and Assistant Chief Jeff Beahen have provided considerable <br />information on this topic akeady so I will not go into great detail. As you know, the School <br />District and the City entered into an agreement in 1999 regarding the payment for liaison <br />services. Using that formula for the year 2000, the School District commitment was $43,000. <br />Even though the agreement states that the amount may increase based on student <br />population and the crime levy, no adjustment has been made. Prior to this agreement, the <br />School District paid a larger share of the program's cost. <br /> <br />Police Security <br />The School District requests that the police provide security service at numerous school <br />functions, including athletic, extracurricular, and special events. In addition, the City <br />provides traffic control assistance on School Street at the end of each school day to alleviate <br />the congestion caused by students leaving the school parking lot. The City charges per hour <br />for services as requested by the School District. In no case does the City charge for services <br />unless they are requested and approved by school officials. In addition, the City provides a <br />juvenile liaison officer free of charge at some school events. All security for high school <br />hockey games is provided by the City as part of the ice rental fee and is not charged directly <br />to the School District. Security services are charged at a rate of $41.00 per hour, which is the <br />average overtime rate (since all of these hours are outside of regular duty) for a police <br />officer, including benefits. The City is simply covering its costs and passing them through to <br />the School District for these services. For traffic control services, the City charges $10.00 per <br />day for Community Service Officer Bob Swenson's time to direct traffic. <br /> <br />Cable TV Production <br />The School District requested use of the City's council chambers for School Board meetings, <br />so that the meetings could be broadcast on cable TV. The City provides production staff for <br />all School Board meetings held in the council chambers. The City charges $50.00 per hour <br />for production services and use of the council chambers. Initially the fees charged were <br />lower; however, City staff found that the wear and tear on the council chambers and <br />equipment were far more than expected due to the number of citizens who attend the <br />School Board meetings. As you know, this room is not designed to accommodate the <br />number of citizens in attendance at some of the School Board meetings. <br /> <br />Ice Rental <br />Both of the boys and girls school hockey teams use the City's ice arena for practice and <br />games. For that service the City charges an ice rental fee and receives part of the admission <br />revenues. The School District has also rented the arena for dry floor events. Since the <br />amount is so minor it has been included in with Ice Rental in this memo. As you know, the <br />ice arena fund is annually subsidized by the City's General Fund. In addition, capital outlay <br />costs, such as a new Zamboni and matting in the locker rooms, have been paid for through <br />other City funds. Obviously ice rental fees and other fees generated by the arena do not <br />cover the costs to run the ice arena. The City certainly could justify increasing fees charged <br />to the School District and other users, but has chosen not to. City Council has consistently <br />approved subsidizing this facility and based on projections will need to continue to do so in <br />the future to keep the arena operational. <br /> <br /> <br />