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Gddlll �iiii rticmm ��r�dix r�a��vrsr <br />r1 r <br />1 Jd, Bold Ideas. Greater Good. <br />fr <br />2. to pay full personnel costs according to enFocus internship policies and procedures (see <br />Appendix A for PeopleLink staffing and payment procedures) and bill the City the agreed <br />amounts upon payment. <br />and the City agrees: <br />1. to utilize the funding primarily for supporting rolling student internships with quality <br />experiences at the City of South Bend. The target is for 7-10 total internships. <br />2. to follow enFocus internship policies and procedures regarding employee and preliminary <br />onboarding in accordance with PeopleLink Staffing (see Appendix A for PeopleLink staffing <br />and payment procedures). <br />3. to comply with PeopleLink hours submission procedures for the spring/summer session <br />(See Appendix A). <br />4. to allow enFocus to record the number of interns and breadth of work completed, so that <br />enFocus may achieve target metrics for human capital injection in the region, including <br />completing a summary Excel file that collects both student intern demographics and project <br />descriptions. <br />5. to coordinate with the enFocus internship coordinator through the supervisory role of the <br />Chief Innovation Officer, or her designee, to enroll City interns in the Intern Social Network <br />(ISN) program, created by enFocus and the St. Joseph County Chamber of Commerce. <br />6. to evaluate intern employment and social experiences through a survey compiled by <br />enFocus and the St. Joseph County Chamber of Commerce. <br />The standard hourly rate of pay for interns will be $11.25 ($14.06 including the 25% PeopleLink <br />fee). If the City decides to pay an intern a higher hourly rate than $11.25 then the City will be <br />responsible for the additional expense. <br />3 AddHid; ii fl i°u'^ii'ris air�d Sgianit'es <br />*In accordance with applicable laws, payments are subject to annual appropriation. If the City <br />Controller makes a written determination that funds are not appropriated or are otherwise <br />unavailable to support the continuation of this Agreement, it shall be cancelled. A determination by <br />the City Controller that funds are not appropriated or are otherwise unavailable to support the <br />continuation of performance shall be final and conclusive. <br />*Invalidity or unenforceability of one or more provisions of this agreement shall not affect any <br />other provision of this agreement. <br />*enFocus will comply with all federal, state, and municipal laws, regulations, and standards <br />applicable to its activities pursuant to this Agreement including, but not limited to, the <br />requirements imposed by Ind. Code 22-9-1-10 (non-discrimination), the provisions of Ind. Code 5- <br />22-16.5 (disqualification for dealings with the government of Iran), and the provisions of Ind. Code <br />22-5-1.7 (requiring E-Verify for new employees and prohibiting employment of unauthorized <br />aliens). Each of the foregoing provisions is incorporated herein as if set forth in full, and the <br />Provider certifies that it is in compliance with each such provision and shall remain in compliance <br />through the term of this Agreement. <br />*enFocus agrees to make a good faith effort to provide and maintain a drug -free workplace and will <br />give written notice to the City within ten (10) days after receiving actual notice that enFocus or an <br />C ONFIlYD,4I W I " Y NO I ICE This document and its contents are confidential. If you have received this document in error, please <br />destroy immediately. <br />