Item Description:
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Twenty Agmts with local government agencies to provide work crews from the Sentencing to Service Program, various contract dates, (total recv $2,102,253.04)
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Resolution:
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BE IT RESOLVED, that the following Agreements to provide work crews from the Sentencing to Service Program be approved:
* A2311930 with City of Brooklyn Park to provide general landscape maintenance, in the receivable amount of $33,733.56 from January 1, 2024 through December 31, 2024;
* A2311940 with City of Bloomington to provide landscape maintenance and snow shoveling, in the receivable amount of $125,296.08 from January 1, 2024 through December 31, 2025;
* A2311948 with City of Brooklyn Center to provide litter and snow removal, in the receivable amount of $12,850.88 from January 1, 2024 through December 31, 2024;
* A2311935 with City of Brooklyn Center to provide seasonal landscape maintenance, in the receivable amount of $12,850.88 from January 1, 2024 through December 31, 2024;
* A2311931 with City of Brooklyn Park to provide seasonal landscape maintenance on city streets, in the receivable amount of $20,882.68 from January 1, 2024 through December 31, 2024;
* A2311932 with City of Champlin to provide landscape maintenance for 10 days per year, in the receivable amount of $8,031.80 from January 1, 2024 through December 31, 2025;
* A2311933 with City of Crystal to provide litter removal in designated corridors, in the receivable amount of $7,228.62 from January 1, 2024 through December 31, 2024;
* A2311934 with City of Golden Valley to provide forestry, park and street maintenance, in the receivable amount of $208,826.80 from January 1, 2024 through December 31, 2025;
* A2311936 with City of Mound to provide landscape maintenance, in the receivable amount of $19,276.32 from January 1, 2024 through December 31, 2025;
* A2311937 with City of New Hope to provide forestry and park maintenance, in the receivable amount of $95,578.42 from January 1, 2024 thro...
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