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Agenda - Council - 11/09/2010
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Agenda - Council - 11/09/2010
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Council
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11/09/2010
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Income Contract No. <br />(Provided by Department of Administration) <br />STATE OF MINNESOTA <br />: INCOME CONTRACT <br />This contract is between the State of Minnesota, acting through its commissioner of corrections, Institution <br />Community Work Crew Program ("State"), and the City of Ramsey, 7550 Sunwood Drive Northwest, Ramsey, <br />Minnesota 55303 ("Purchaser"). <br />Recitals <br />1. Under Minn. Stat. §241.278 the State is empowered to enter into income contracts. <br />2. The Purchaser is in need of an Institution Community Work Crew (ICWC). <br />3. The State represents that it is duly qualified and agrees to provide the services described in this contract. <br />Contract <br />Term of Contract <br />1.1 Effective date: January 1, 2011, or the date the State obtains all required signatures under <br />Minnesota Statutes Section 16C.05, subdivision 2, whichever is later. <br />1.2 Expiration date: December 31, 2011, or until all obligations have been satisfactorily fulfilled, <br />whichever occurs first. <br />2 State's Duties <br />The State will: <br />2.1 Provide a crew leader(s) who will supervise up to ten (10) offender crewmembers during one (1) <br />10 -hour day of work per week, including the hours crew leaders spend for daily preparation, <br />communication and travel. <br />2.2 Train each work crew in safety principles and techniques set forth by applicable federal, state and <br />local agency requirements. Purchaser agrees that the state has the authority to refuse selected <br />projects if it considers the projects beyond the skill level of the crewmembers and/or unsafe to <br />perform. <br />2.3 Provide required personal safety equipment and clothing needed for specific work. <br />2.4 Screen projects to ensure that they meet ICWC guidelines. <br />2.5 Submit reports to the Purchaser upon request within sixty (60) days of the end of each quarter. <br />3 Payment <br />The Purchaser will pay the State for all services performed by the State under this contract as follows: <br />3.1 Payment shall be made by the Purchaser to the State in the amount of ten thousand eighty seven <br />and 50/100 dollars ($10,087.50) on March 1, 2011 and, ten thousand eighty-seven and 50/100 <br />dollars ($10,087.50) on September 1, 2011. Any overtime hours will be billed at the rate of sixty- <br />seven and 50/100 dollars ($67.50) per hour. <br />3.2 The total obligation of the Purchaser for all compensation and reimbursements to the State under <br />this contract is twenty thousand one hundred seventy five and 00/100 dollars ($20,175.00) plus any <br />additional overtime hours, as its share of the cost of providing a crew leader and placing the work <br />crews into service on the ICWC Program during the term of this agreement. The Purchaser's share <br />includes time scheduled for training, vacation, sick leave and holidays based on the terms and <br />condition of the crew leaders AFSCME bargaining agreement. <br />Revised 9/02 <br />
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