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Page 3 of 3 <br />explore more financially sustainable models while maintaining this essential service. <br /> <br />OUTREACH <br />Continued community support for the SRO program has been demonstrated through: <br />• District surveys showing overwhelming support from parents, faculty/staff, and students <br />• Regular updates at City/District Liaison Committee meetings. <br /> <br />Both the City and District leadership have been engaged in ongoing discussions about the <br />program's future, including exploration of grant opportunities and alternative funding sources. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action advances the ONE Pleasanton strategic goals of Safeguarding Our City and <br />Funding Our Future, by prioritizing community safety in a fiscsally responsible manner. <br /> <br />FISCAL IMPACT <br />The cost to the City for providing 2.0 FTE police officers to the District with a 0.5 FTE sergeant <br />for supervision is included in the Fiscal Years 2025/26 - 2026/27 General Fund budget at an <br />estimated total cost of $808,541 in Year 1 and $832,798 in Year 2, or an estimated $1,641,339 <br />over two years. The City will continue to fund 100 percent of the program costs for this <br />extension period. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br /> <br /> <br />Aarón Zavala, Assistant to <br />the City Manager <br />Kurt Schlehuber, Police <br />Captain <br />Tracy Avelar, Police Chief <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Draft SRO MOU Amendment 2025 <br /> <br />Page 210 of 864 <br />Docusign Envelope ID: E2BE8DD9-24BC-4044-84BB-5460AD6C6E80