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CC PACKET 11051991
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CC PACKET 11051991
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12/30/2015 8:13:47 PM
Creation date
12/30/2015 8:13:40 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 11051991
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Agreement <br /> between the City of St.Anthony and <br /> the St.Anthony-New Brighton School District 282 <br /> • To: Tom Burt,City Manager <br /> Fr: Erma E.McGuire,Interim Superintendent <br /> Re: Custodial Services <br /> Dt: October 28,1991 <br /> Pursuant to the discussions, the School District will provide custodial services to the <br /> Community Services Building for the period of July 1,1991-June 30,1992. We propose to <br /> provide all necessary cleaning services and heating engineering services based upon the <br /> following service and rate schedule: <br /> 1. One full-time School Keeper 2. One part-time School Keeper (50% time) <br /> Salary: $6.39/hr 1,107.60 Salary: $5.82/hr $504.40 <br /> FICA-PERA 12.13% 134.35 FICA-PERA: 12.13% 61.18 <br /> Insurance(1,600/yr;133.33/mo) 133.33 Shift Differential - $15/mo 7.50 <br /> Uniform Allowance$110/yr 9.17 <br /> Shift Differential $15/mo 15.00 <br /> Annual Leave 80 hrs®$7.19 47.93 <br /> Total $1,44738 Total 573.08 <br /> 3. Engineer(Bob Kruse 1 hr/day) <br /> Salary: $15.69/hr x 21.7 hrs/mo. 340.47 <br /> FICA-PERA 12.13% 41.30 <br /> Total $381.77 <br /> • Total Monthly Cost $2,402.23 <br /> Cost for Worker's Compensation and Unemployment Compensation are not included. These will <br /> be billed at actual cost,if and when they occur. Cleaning Supplies will be charged when used <br /> and at District Cost. <br /> Costs for engineer services will be billed for only the timethat boilers are in operation. Service <br /> provided outside the normal work week will be billed 2 hours at 1.5 times the employee's <br /> hourly rate for each building check. <br /> Other personnel,payroll and administrative costs relating to these services will be provided <br /> by the School District at no cost to the City. These rates will remain in effect through June 30, <br /> 1992. The School District agrees to bill the City for these charges on a quarterly basis. <br /> If this is agreeable to the City, please indicate your acceptance by signing below and returning a <br /> copy to me. If you have any questions,please give me a call at 782-1027. <br /> ------------------------ <br /> Signed: Tom Burt,City Manager <br /> cc: Kathy Knapp <br /> • Bob Kruse <br />
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