2022-08-16 CC Agenda Packet - Additional Information related to Item #D15 -Joint Use Agreement EXHIBIT A2022-08-16 CC AGENDA PACKET - ADDITIONAL INFORMATION
RELATED TO ITEM #D15 - JOINT USE AGREEMENT EXHIBIT A
EXHIBIT A
City of El Segundo
In -Kind & Other contributions to School District
"Projected" Fiscal Year 2022-2023
POLICE DEPARTMENT
SRO x2 schools
$ 306,000
100 hours of overtime donated for football, prom, etc.
35,000
POLICE DEPARTMENT TOTAL
341,000
FIRE DEPARTMENT
45 hours of straight time donated for football games
4,005
50 hours of straight time donated from Fire Prevention for inspections
2,185
(includes Annual inspections, sprinklers, etc.)
56 hours of Fire Department emergency responses
8,308
200 hours of time donated for Workability Program- Student Worker
12,190
FIRE DEPARTMENT TOTAL
26,688
COMMUNITY SERVICES
Library Division
School Library Staff Salaries and Benefits
-
School Library Books and Materials
5,500
Shared Online Catalog Updates and Maintenance
5,000
Library Division Total
10,500
Recreation Division
Staff for school events at Teen Center
1,419
Staff (Lifeguards) for school events at Urho Saari Swim Stadium*
Staff (Lifeguards) for school events the El Segundo Wiseburn Aquatics Center
41,946
Rental value for Recreation Park Stevenson Field
7,320
Rental value for Recreation Park Softball Field
7,320
Rental value for Urho Saari Swim Stadium'
Rental value for Campus El Segundo
4,620
Rental value for Recreation Park Basketball and Tennis Courts
9,080
Rental value for Richmond St. School Field
7,320
Rental value for El Segundo Wiseburn Aquatics Center
109,569
Rental value for Teen Center
1,300
Recreation Division Total
189,894
Parks Division
Maintenance, preparation, and utilities for Richmond St. School Field less rental revenue
40,800
Maintenance, preparation, and utilities for Recreation Park Stevenson Field
38,200
Maintenance, preparation, and utilities for Recreation Park Softball Field
37,900
Parks Division Total
116,900
COMMUNITY SERVICES TOTAL
317,294
PUBLIC WORKS
Facility maintenance for Urho Saari Swim Stadium'
Chemical and suplies for Urho Saari Swim Stadium'
Utilities- gas, water, and electricity for Urho Saari Swim Stadium'
Facility maintenance for El Segundo Wiseburn Aquatics Center
16,900
Chemical and suplies for El Segundo Wiseburn Aquatics Center
12,800
Utilities -gas, water, and electricity for El Segundo Wiseburn Aquatics Center
37,900
PUBLIC WORKS TOTAL
67,600
CITY MEDIA SERVICES
Graduations (ESHS, ESMS and Arena)
9,284
ESHS Sports Coverage"
10,737
Concerts, plays, and misc. events (ESHS, ESMS, Richmond St, and Center St)
21,587
CITY MEDIA SERVICES TOTAL
41,608
FINANCE DEPARTMENT
Crossing Guards at Richmond Street, Center Street, and El Segundo Middle School
135,000
FINANCE DEPARTMENTTOTAL
135,000
CITY VEHICLES
Fuel and maintenance
15,000
CITY VEHICLES TOTAL
15,000
GRAND TOTAL CONTRIBUTIONS $
944,190
*Urho Saari Swim Stadium is under design and pending construction. Urho Saari Swim Stadium values have been removed at this time
Values will be discussed upon reopening
- Does not include potential playoff home football games estimated at $3,826 for 76 hours