My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.13 SR 07-17-2023
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2021 - 2030
>
2023
>
07-17-2023
>
4.13 SR 07-17-2023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/12/2023 12:50:32 PM
Creation date
7/12/2023 12:49:55 PM
Metadata
Fields
Template:
City Government
type
SR
date
7/17/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />LAW ENFORCEMENT SERVICES AGREEMENT <br />THIS AGREEMENT made and entered into by and between the City of Elk River, Sherburne County, State <br />and the Independent School District 728, 11500 193rd Ave NW, Minnesota, 55330, (hereinafter referred <br /> <br />WITNESSETH <br />WHEREAS, both the City and the District desire to enter into this Agreement (hereinafter referred to as <br />River Police Department <br /> <br />WHEREAS, this Agreement is authorized and provided for by Minnesota Statute §471.59. <br />NOW, THEREFORE, in consideration of the mutual undertaking and agreements hereinafter set forth, <br />the City and the District agree as follows: <br />1. SERVICES TO BE PROVIDED <br />The Police will provide general law enforcement services at District facilities as more fully <br />described in Attachment A. <br /> <br />2. TERM OF THE AGREEMENT <br />The term of this Agreement shall be for the 2023-2024 and 2024-2025 school years, beginning <br />July 1, 2023 and ending June 30, 2025. <br /> <br />3. PAYMENT FOR SERVICES <br />The District shall pay the City for providing services outlined on Attachment A. The amount of <br />the payment for the 2023-2024 school year shall be $172,246 ($57,415 per officer, up to three <br />(3) officers) The amount of the payment for the 2024-2025 school year shall be $179,135 <br />($59,712 per officer, up to three (3) officers). <br /> <br />The District shall make payment to the City upon presentation of an invoice from the City. <br />Payment for services will be made in two equal payments for the periods of July to December <br />and January to June. Payment shall be made within thirty (30) days from receipt of the invoice. <br /> <br />4. CONTRACT ADMINISTRATION <br /> The City designates the City Administrator or his/her designee to represent the City in all <br />matters connected with the Agreement on behalf of the City. <br /> <br />The District designates its Executive Director of Business Services or his/her designee to <br />represent the District in all matters connected with this Agreement on behalf of the District. <br /> <br /> <br />the District. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.