Laserfiche WebLink
7. Services <br />This Agreement may be modified by addendum for additional services to be performed by the <br />CITY if mutually agreed upon by both parties and set forth in writing. Any Addendum shall set <br />forth additional services to be performed and compensation for said services. <br />8. Compensation and Payment <br />a. The SCHOOL BOARD agrees to reimburse the CITY for providing School <br />Resource Officers as set forth herein as negotiated and agreed to by the Parties. Payments <br />will be made on a monthly basis in 12 equal installments, payable by the 5th business day <br />of the month following the last day of the calendar month within which the services were <br />provided. This agreement is a cost sharing agreement. The SCHOOL BOARD's cost is as <br />follows: <br />CITY Fiscal Year 2023-2024 SRO Costs <br />50% of annual negotiated rate per SRO ($116,036.48 per SRO) for one $ 58,018.24 <br />(ISRO (50°% nPr SRO is $58,0 1 Q 241 <br />Known billable total for Fiscal Year 2023-2024 — $ 58,018.24 <br />Known Monthly Rate for 2023 - 2024 $ 4,834.85 +$.04 <br />last month <br />b. Invoices will be sent by the CITY to the SCHOOL BOARD at least 15 days prior <br />to the payment due date. The SCHOOL BOARD shall remit payments to the <br />following address: <br />City of Casselberry Finance Department <br />95 Triplet Lake Drive <br />Casselberry, FL 32707 <br />C. The CITY shall make every reasonable effort to submit to the SCHOOL BOARD <br />Superintendent no later than June I" of each year the costs for providing services <br />as set forth in this Agreement for the upcoming school district fiscal year beginning <br />12 <br />