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02-08-2021 Council Packet
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02-08-2021 Council Packet
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11/30/2021 9:37:33 AM
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City Council
Council Document Type
Council Packet
Meeting Date
02/08/2021
Council Meeting Type
Regular
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• <br />• <br />• <br />• <br />• <br />• <br />• <br />Provide confidential counseling services to Department employees seeking <br />assistance for stress related mental health issues that may affect work performance; <br />Provide mental health check ups known as Check Up From The Neck Up sessions; <br />Provide training to the Department related to/and intended to promote the <br />psychological and emotional health of Department employees; <br />Respond when iequested and available to incidents identified by Department <br />supervisory personnel as critical incidents; <br />Respond when requested and available, to support and advise the Crisis <br />Intervention Team/Negotiators of the Department; <br />Periodically perform ride along with to Department police officers; and <br />Any other services mutually agreed upon in writing between the parties. <br />Confidential services will be provided via HIPPA compliant telehealth or at a location <br />agreed upon by the Department employee and Contractor. <br />The Contractor shall provide the required personnel and related support services to <br />effectively and efficiently provide its Professional Services. <br />IV. COMPENSATION <br />The Contractor shall be compensated at a rate of $130 per hour for counseling and other <br />general work $125 per hour for Mental Health Check -Ups and $150 per hour for mental <br />health -related training, so long as the Contractor is providing its Professional Services to <br />the satisfaction of the City. The Contractor will be compensated $150 per month for <br />providing on -call services and for being available outside of normal business hours. This <br />compensation is separate from any time spent responding to incidents where travel and <br />crisis response is iequested, or substantial time on the phone is requested. The total <br />compensation under this Agreement for Professional Services (including reimbursement <br />expenses) shall not exceed $10,000.00 per 12-month period. Any expenses for supplies <br />over $50.00 per month must be approved in advance by the Lino Lakes Department of <br />Pubhc Safety. Receipts shall be provided to the City for all expenses for which <br />reimbursement is sought. The Contractor shall be required to submit a monthly work time <br />report to the Lino Lakes Department of Public Safety by the 15th of each month. <br />The City will honor no claim for services not specified in this Agreement. <br />V. RECORDS <br />The Contractor shall maintain such records as are deemed necessary by the City to insure <br />that the Professional Services are provided as represented by the Contractor. The <br />Contractor shall maintain the records in a manner that insures confidentiality to service <br />recipients; however the Contractor shall provide disclosure of identities to the City or a <br />third party if so required by law or regulation. All reports provided to the Contractor shall <br />be securely maintained in secure HIPPA compliant systems, locked file drawers or a locked <br />room. <br />2 <br />412724v5 MJM BR270-24 <br />
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