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Page 3 of 3 <br />total cost of the program when fully staffed is approximately $750,000 per year. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Kurt Schlehuber, Police <br />Captain <br />Gina Anderson, Interim Police Chief <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. First Amendment to MOU with the Pleasanton Unified School District <br /> <br />Page 116 of 248