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2005 AGN MAR 01 I15
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2005 March 01 Agenda Packet
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2005 AGN MAR 01 I15
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APPROVED BY <br />CITY C U CIL <br />Date3t� <br />Item # <br />AGREEMENT BETWEEN THE CITY OF COLTON AND <br />THE COLTON JOINT UNIFIED SCHOOL DISTRICT <br />THIS AGREEMENT is made and entered into by and between the CITY OF COLTON, <br />through its Police Department, hereinafter referred to as "POLICE" and the COLTON <br />JOINT UNIFIED SCHOOL DISTRICT, hereinafter referred to as the "DISTRICT." <br />WHEREAS, the DISTRICT has identified a need to provide crossing guard services at <br />DISTRICT'S school sites; and <br />WHEREAS, POLICE and DISTRICT share common goals that include the safety of <br />students traveling to and from the DISTRICT'S school sites; and <br />WHEREAS, POLICE and DISTRICT desire to work cooperatively toward these goals by <br />entering into this Agreement; <br />IT IS THEREFORE AGREED AS FOLLOWS: <br />1. TERM <br />This agreement shall be effective from July 1, 2004 through June 30, <br />2005, unless sooner terminated as provided in Section 3 ("Initial Term"). <br />The Initial Term shall be automatically extended for additional one (1) year <br />periods ("Renewal Periods") unless written notice of non -renewal by either <br />Party to the other Party is provided at least ninety (90) days prior to the <br />end of the Initial Term or any Renewal Terms. <br />2. ADMINISTRATION and SUPERVISION <br />DISTRICT will be responsible for maintenance and supervision of the <br />crossing guard program, including the awarding of the contract(s), <br />selection of sites, etc. <br />POLICE responsibility shall be limited to reimbursing DISTRICT as <br />outlined in Section 3, compensation. <br />3. COMPENSATION <br />POLICE agrees to reimburse DISTRICT an amount not to exceed <br />$30,000.00 to assist the DISTRICT in obtaining crossing guards for <br />DISTRICT'S school sites. Payment shall be made to DISTRICT within <br />thirty (30) days of receipt of invoice. <br />
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