4.4. SR 10-17-2011 - Laserfiche WebLink

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LAW ENFORCEMENT SERVICES AGREEMENT THIS AGREEMENT made and entered into by and between the City of Elk River, Sherburne County, State of Minnesota, (hereinafter referred to as the "City") 13065 Orono Parkway, Elk River, Minnesota 55330 and the Elk River Area School District #728, 815 Highway 10, Elk River, Minnesota, 55330, (hereinafter referred to as the "District"). WITNESSETH WHEREAS, the District and City are both corporate bodies politic under the Laws of the State of Minnesota; and WHEREAS, both the City and the District desire to enter into this Agreement for the provision of law enforcement services by the Elk River Police Department, (hereinafter referred to as the "Police") to the District; and WHEREAS, this Agreement is authorized and provided for by Minnesota Statue §471.59. NOW, THEREFORE, in consideration of the mutual undertaking and agreements hereinafter set forth, the City and the District agree as follows: 1. SERVICES TO BE PROVIDED The Police will provide general law enforcement services at District facilities as more fully described in Attachment A. 2. TERM OF THE AGREEMENT The term of this Agreement shall be for the 2011-2012 school year, beginning July 1, 2011 and terminating June 30, 2012. This Agreement may be extended for successive one-year periods provided, however, that the District must notify the City of its desire to extend not later than 60 days prior to the expiration of the current term. Any extension of this Agreement must be approved by the District and the City. 3. PAYMENT FOR SERVICES The District shall pay the City for providing services outlined on Attachment A. The amount of the payment for the 2011- 2012 school year shall be $75,000 ($25,000 per officer, up to three (3) officers). The amount of the payment for future school years shall be agreed to at the time of approval by the District and the City of an extension of this Agreement for future years. The District shall make payment to the City upon presentation of an invoice from the City. Payment for services will be made in advance in two equal payments for the periods of July 1, 2011- December 31, 2011 and January 1, 2012 -June 30, 2012. Payment shall be made within thirty (30) days from receipt of the invoice.