Agenda - Council - 09/25/2007 - Laserfiche WebLink

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Income Contract No. (Provided by Department of Administration) STATE OF MINNESOTA INCOME CONTRACT This contract is between the State of Minnesota, acting through its commissioner of corrections, Institution Community Work Crew Program ("State"), and the City of Ramsey, 7550 Sunwood Drive Northwest, Ramsey, Minnesota 55303 ("Purchaser"). Recitals 1. Under Minn. Stat.s241.278 the State is empowered to enter into income contracts. 2. The Purchaser is in need of an Institution Conununity Work Crew (ICWC). 3. The State represents that it is duly qualified and agrees to provide the services described in this contract. Contract 1 Term of Contract 1.1 Effective date: October I, 2007, or the date the State obtains all required signatures under. Minnesota Statutes Section 16C.05, subdivision 2, whichever is later. 1.2 Expiration date: June 30, 2009, or until all obligations have been satisfactorily fulfilled, whichever occurs first. 2 State's Duties The State will: 2.1 Provide a crew leader(s) who will supervise up to ten (10) offender crew members per each 10-hour day of work, including the hours crew leaders spend for daily preparation, communication and travel. . 2.2 Train each work crew in safety principles and techniques set forth by applicable federal, state and local agency requirements. Purchaser agrees that the state has the responsibility authority to refuse selected projects ifit considers the projeCts beyond the skill level of the crewmembers and/or unsafe to perform. . 2.3 Provide required personal safety equipment and clothing needed for specific work. 2.4 Screen prqjects to ensure that the meet ICWC guidelines. 2.5 Submit reports to the Purchaser upon request within sixty (60) days of the end of each quarter. 3 . Payment The Purchaser will pay the State for all services performed by the State under this contract as follows: 3.1 payment shall be made by the Purchaser to the State in the amount of Four hundred fifty dollars and 00/100 ($450.00) for each 10-hour day of work Monday through Thursday and Sixty-five dollars and 00/100 ($65.00) for each overtime hour of work. 3.2 The total obligation of the Purchaser for all compensation and reimbursements to the State under this contract is Four hundred fifty and 00/1 00 dollars ($450.00) for each 10-hour day of work Monday through Thursday and Sixty-five dollars and 00/1 00 ($65.00) for ea<::h overtime hour of work as its share of the cost of providing a crew leader and placing the work crews into service on the ICWC Program during the term of this agreement. Payment will be made no later than the 23rd day following the last day of the billing period. 4 Authorized Representatives . The State's Authorized Representative is Mark 1. Siemers, ICWC District Supervisor, or his successor. The Purchaser's Authorized Representative is Brian Olson, Director of Public Works, or his successor. Revised 9/02 -331-