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04-451Council File # Green Sheet # RESOLUTION �' SAINT PAUL, MINNESOTA Presented By: Referred To: Committee:Date: 23 1 RESOLVED, that the City of Saint Paul, Police Department, is authorized to enter into the attached 2 agreement with the Federal Bureau of Investigations to continue to participate in the Minnesota 3 Violent Crime/Fugitive Task Force (MVC/FTF) from October 1, 2003 through September 30, 2004. 4 A copy of said agreement is to be kept on fde in the Office of Financial Services. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Requested by Department of: Police B � Approved By: By: by Mayor fdr S,u�mis�ig� to .��_ 206095 �1�' :.�'���- --���=�� Adoption Certified by �ouncil Secretary: � Oy-K91 COST REIMBURSII�NT AGREEMENT BETWEEN THE FEDERAL BUREAU OF INVESTIGATION AND THE ST. PAIIL POLICE DEPARTMENT SAFE STREETS TASK FORCE FILE # 166E-MP-60225 Pursuant to Public Law Number for fiscal year (FY) 2004, the FBI has been authorized to pay overtime for the police officer(s) assigned to the formalized Minnesota Violent Crime/E�aitive Task Force (MVC/FTF) as set forth below for expenses necessary for detection, investigation, and prosecution of crimes against the United States. It is hereby agreed between the FBI and the St. Paul Police Deuartment, located at 100 East Eleventh Street, St. Paul, Minnesota 55101. Taxpayer ldentification Number: 41-600-5521, Phone Number: 651-291-illl that: 1) Commencing on October l, 2003, the FBI will, subject to the availability of the required funding, reimburse the St. Paul Police Denartment for overtime payments made to the officer(s) assigned full-time to the task force. 2) Requests for reimbursement will be made on a monthly basis and should be forwarded to FBI Headquarters as soon as practical after the first of the month which follows the month for which reimbursement is requested. Such requests should be forwarded by the Supervisor of the 5t. Paul Police Deuartment to the FBI Task Force Squad Supervisor and Special Agent in Charge for their review, approval, and submission. 3) Overtime reimbursements will be made directly to the St. Paul Police Department by the FBI. All overtime reimbursement payments are made by electronic fund transfer (EFT). An ACH Vendor/Miscellaneous Payment Enrollment Form (ACH) must be on file with FBI Headquarters to facilitate payment. 4) Overtime reimbursements for of£icers fully assigned to the St. Paul Police Department wi11 be calculated at the usual rate for which the individual officer's time would be compensated in the absence of this agreement, up to a monthly maximum of $893.29. 5) It is agreed that the St. Paul Police Deuartment will have £ive (5) officer(s) assigned full-time to the task force. 6) It is agreed that the maximum monthly overtime reimbursement allocation computed for each full-time task force officer will not exceed $893.29. (�`�' �S� 7) At the beginning of each fiscal year, prior to submission of any overtime reimbursement requests, the agency must prepare an official document setting forth the identity of each officer assigned full-time to the Safe Streets Task Force (SSTF), along with the regular and overtime hourly rates for each officer. Should any o£ficers change during the year, a similar statement must be prepared regarding the new officer(s) prior to submitting any overtime reimbursement requests for the officer(s). A separate document must be obtained for each SSTF. The document should be sent to the field office, to be forwarded to FBIHQ. 8) Each request for reimbursement will include the name, rank, ID number, overtime compensation rate, number of reimbursable hours claimed, and the dates of those hours for each officer for whom reimbursement is sought. Each reimbursement request must be accompanied by a certification, signed by an appropriate Supervisor of the department, that the request has been personally reviewed, the information described in this paragraph is accurate, and the personnel for whom reimbursement is claimed were assigned full-time to task force cases. 9) Each request for reimbursement will include an invoice number, invoice date, taxpayer identification number (TIN), and the correct banking information to complete the electronic fund transfer. The necessary banking information is the Depositor Account Title, Bank Account Number, Routing Number, and Type of Account (either checking, savings, or lockbox). If the banking information changes, a new ACH Vendor/Miscellaneous Payment Enrollment Form must be submitted to the FBI. 10) This agreement may be modified at any time by written consent of the parties. This agreement may be terminated unilaterally at any time by the FBI and will not extend beyond September 30, 2004. Requests for reimbursement must be received by the FBI no later than December 31, 2004, to be payable. St. Paul �•� lice� ����� Special Agen�t in �� O££ice of the CI3 FBI Headquarters � Assistant City�tYttc ,. i Direcfor, OFS : Mayor epartment Date �a���� Charge / Date� .ef Contra ng O££icer Date � � i' rney Date Date Date ��� �� Jl��a/���-Ci DEPARTMENT/OFFICElCOUNCIL DATE INITIATED ' roli� 3/26/04 GREEN S ET Na. v 206095 CONTACT PERSON 8 PHONE INITIAUDA INfiIAUDATE ChiefWi11i2mFinney 266-5588 7 nErmenEr+roinECron 4 rnrcouHa� MUST BE ON CAUNCIL AGENDA BY (DATE) Ple25e prOCCSS ASAP ❑2 amnrrow�r �arvc�uc ❑FPWKWLSERVIC6qR_ �FWFt1WL5ERV/ACttG �YOR(ORPSSISiANi) �flIGMIS L.�i TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AC710N REQUES7ED Signatures requested on the attached council resolution authorizing the City of Saint Paul, Police Deparlinent, to enter into the attached agreement with the Federal Bureau of Investigations to continue to participate in the Minnesota Violent Crimes/Fugitive Task Force (MVC/FI'F) from October 1, 2003 through September 30, 2004. RECOMMENDATION AppfOV¢ (A) Of R¢j¢Ct (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING pUE5T10N5: 1. Has this persoNfirm ever worked under a coMract for ihis depatlmeM? PLANNING COMMISSION YES NO CIB COMMITTEE 2 Has this pereoMrm ever been a ciry employee? CIVIL SERVICE COMMISSION veS No 3. Does this person/firtn possess a sMll not normally possessed by any current crty employee? YES NO 4. Is this personKrm a targeted vendo(� YES NO Explain all yes answers on separate sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE, WHY) The Saint Paul Police Department will conrinue to participate in the Minnesota Violent Crimes/Fugitive Task Force (MVC/F1'F) with the Federal Bureau of Invesligations. The Saint Paul Police Department will be reimbursed for overtime expenses. ADVANTAGESIFAPPROVED The Saint Paul Police Department will continue to participate in the above mentioned federal task force with other federal and local agencies. �����, y �� � ..,,. ,,. !� �.�a.�',� °° - ,. .. DISADVANTAGESIFAPPROVED APR 1 � 2004 None. et€� � � C��Y �4�� ������ B DISADVANTAGESIFNOTAPPROVED The Saint Paul Police Department will discontinue its participaUOn in this federal task force. TOTAL AMOUNT OF TRANSACTION $ 893.29/month per officer C0.ST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE FC(ICi21 BlliC3ll Of TIIVBSh�.hOIIS ACTMTY NUMBER credit revenue to 04000 FINANCIAL INFORMATION (EXPLAIf� i-mvc - -cr gs