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08-72Council File # Green Sheet # Presented By: Referred To: Committee:Date: 1 RESOLVED, that the City of Saint Paul, Police Department, is authorized to enter into the attached aa eement 2 with the Sureau of Alcohol, Tobacco, Firearms and Explosives to participate in the Organized Crime Drug 3 Enforcement (OCDETF) Task Force from October 1, 2007 through October 1, 2008. A copy of said 4 agreement is to be kept on file and on record in the Office of Financial Services. 5 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Yeas r Lantry Thune Adopted by Council: Date: Adoption Certi by Co j l�JII cil Secretary: AY� � � //fiiia / A lvld� Approved b y: Date: ��)ig��� �Y� ��� �,u���.ti� RESOLUTION CITY O,E SAINT PAUL, MINNESOTA �S-�a- 3046850 �� Requested by Department of: ��� Q:\FiscalAffairsWO&CR�200TOCEDTF 10 1 07thru10 7 08Korus.xls Approve� yar for Submission tg,Counc'il: B ��( � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � O g� a ' DepartmenUofficdcouncil: � � Date initiated: - Po -po�,�e��,�,� I 2&NOV-07 � Green Sheet NO: 3046850 Contact Person & Phone: � Chief John Harzington � 266-5588 Must Be on Council Agenda by (Uate): Doc. Type: RESOLUTION E-Document Requiretl: Y Document Contact: Evette Srarver � Assign Number For Routing Order 0 Yolice Deparhnent � P Deparlment _' 1 YoliceDepartmeot PoliceDeparlme 2 C� Attorney _ City Attorney � __ �` , 3 1 Vlayor's Office Mavor 4 'Council Counctl 5 Cit�Clerk _,_ CitvC7erk _____ _ 6 PoliceDepartment ' Contact Phone: 266-5507 '� i Total # of Signature Pages �(Clip All Locations for Signature) nction Requested: � � � — �-- Signatures on the a[tached council resolution authorizing [he City of Saint Paul, Police Department, to enter into the a[tached agreement wi[h the Bureau of Alcohol, Tobacco, Fireazms and Explosives (AT�. :comrnenaanons: Hpprove (q) or rs __ PlanningCommission __— CIB Committee __ _ Crvil Service Commission musc Answei 1. Has this person/firtn ever worked under a contract for this department? Yes No 2. Has this persoNfirm ever been a city employee? Yes No 3. Does this person/firm possess a skill noi normally possessetl by any current city employee? Yes No Explain ali yes answers on separate sheet and attach to green sheet initiating Probiem, Issues, OpportunRy (Who, What,�When, Where, Why): I'he Saint Paul Po(ice Departme�t will pazticipate in the OCDETF with the Bureau of Alcohol, Tobacco, Fireazms and Explosives. I'lie Saint Paul Police Depaztment will be reimbursed for overtime expenses. Ativantages If Approvetl: �� -�_� . --_-- � _ � l l 'Che Saint Paul Police Department will participate in the above mentioned federal task force with other federal and local agencies from i October I, 2007 through October 1, 2008. ! Disadvantages If Approved: \one. !: ' ���, ,!, � - -- ---------- ---- ----- -- Disadvantages If Not Approvetl: 'Che Saint Paul Palice Departrnent will not participate in this federal task foroe. - — �lai: � ; ���� C � � � Total Amount of 7ransaction: $25,000.00 Funding Source: ,4TF Fi nancia l Information: (Explain) November 29, 2007 1:21 PM CosURevenue Budgeted: Activity Number: Page 1 ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCES Federal Tax Identification #: Amount Requested: $ 25,000.00 Number of Officers Listed: 4 O1 October 2007 From: To: s�ate or t,ocat agency Commander Dave Korus Contact Person: re�ephone 1Jumber: 651-266-5619 Sponsoring Federnl Agency(ies): Bureau of Alcohol, Tobacco, Firearms and Explosives Please provide the name, telephone number and e-mail address for the administrative or financial staff person at the State or Local agency, who is directly responsible for the billings under this Reimbursement Agreement: Name: Angela Anderson Telephone Number: _651-266-5537 E-mail Address: angela.anderson@ci.stpaul.mn.us Fax Number: 651-266-5908 Agreement (Oct. 08), Page I A FOR THE USE OFTHE STATE AND LOCAL OVERTIME AND AUTHORIZED EXPENSE PROGRAM DC #: �8 �� �' OCDETF Investigation GL-MN-0186 Number. Federal Agency Investigation ��g030-07-0071 Number: State or Local Agency Name and Address: St. Paul Police Department Beginning Date of Agreemen[ O1 October 2008 367 Grove St. St. Paul, Minnesota 55101 Ending Date of Agreement 11 D$ �7 �- This agreement is between the above named State ar Locai law enforcement agency and the Organized Crime Drug Enfarcement Task Force (OCDETF) Program. This agreement shall be effective when signed by an authorized State or Local agency official, the sponsoring Federal agency Special Agent-In-Charge, the agency OCDETF Coordinator, and the Assistant United States Attomey OCDETF Coordinator. It is agreed that the State or Local law enforcement o�cers named on this agreement will assist in Organized Crime Drug Enforcement Task Force invesrigations and prosecutions as set forth in the Orpanized Crime Dru¢ Enforcement Task Forces State Manual, October, 2. No individual agreement with a State or Local department may exceed $20,000, and the cumulafive amount of OCDETF State and Local overtime monies that may be expended on a single OCDETF investigation in a single fiscal year may not exceed $30,000 without express prior approval from the OCDETF Executive Office. The OCDETF Executive Office will entertain requests to exceed these funding levels in particular cases. Please submit a written request including justification approved by the AUSA Regional Coordinator to the OCDETF budget officer when seeking to exceed the above stated funding levels. Each Reimbursable Agreement will be allowed four (4) modifications per year. In addition, if the funds for a particular agreement are completely deobligated with the intention of closing that agreement, it will not count as a modification for purposes of this policy. These amendments or changes must be transmitted by a memorandum approved and signed by the AUSA OCDETF Coordinator or designee for the region and forwarded to the OCDETF Executive Office. 4. If an Agreement does not haue any activity during the last ninety (90) days, the funds shall be deobligated. The OCDETF Executive Office will assist with the monitoring of the aging Agreements. Further, if a State or Local agency indicates that it is no longer performing work under a particular Agreement, the State and Local Overtime Procedures Manual requires that a modification memorandum identifying the amount to be deobligated be submitted to the OCDETF Executive Office within five (5) warking days of deterxnining that no work is being performed. The State and Local Police Departments are to provide monthly billing estimates or activity upon request. 6. The State or Local law enforcement agency agrees to provide experienced drug law enforcement officers who are identified in this agreement to work on the specified OCDETF investigation. Any change in law enfarcement officers assigned must be agreed to by all approving officials. 7. Officers who are not deputized shall possess no law enforcement authority other than that conferred by virtue of their position as a commissioned officer of their parent agency. 8. Officers who are deputized may possess Federal law enforcement authority as specified by the agency affording the deputation. 9. Any State or Local officers assigned to an OCDETF investigation in accordance with this agreement are not considered Federal employees and do not take on the benefits of Federal employment by virtue of their participation in the investigation. Agreement (Oct. 08), Page 2 12 D � -� a- 10. OCDETF and the sponsoring Federal law enforcement agency(ies) for the approved OCDETF investigation will provide to the assigned State/Local officers the clerical, operafional and administrative support that is mutually agreed to by the parties to this agreement. ll.Officers assigned to OCDETF investigations must work full-time on the investigation(s) in order to be paid overtime. In order to satisfy the "full-time" requirement, a law enforcement officer must work forty (40) hours per week or eight (8) hours per day on a single or multiple OCDETF investigation(s). Any established exceptions or waivers to this definition shall be requested by the Regional Coordination Group and attached as Addendum A to the Agreement. [The parent State or Local agency must pay the base salary of their officers. In the event officers must work overtime on the OCDETF investigation, the OCDETF Program will reimburse the parent State or Local law enforcement agency for a limited amount of those overtime costs.] The agency is responsible for paying its law enforcement officer(s) for their overtime, travel and per diem expenses. To ensure proper and complete utilization of OCDETF overtime and expense allocations, reimbursement claims must be submitted monthly on the OCDETF Reimbursement Request Form. The OCDETF Executive Office may refuse payment on any reimbursement request that is not submitted to the OCDETF Regional Coordination Group within thiriy (30) days of the close of the month in which the overtime was worked. 12. Analysis of reimbursement claims by the Regional Coordination Group may result in a modification of the obligation of funds contained within this agreement as well as the time period covered. The agency affected by any such modification will be telephonically advised ten (10) business days in advance of such modification with follow-up confirmation in writing. 13. Overtime payments, in any event, may not, on an annual per person basis, exceed 25% of the current approved Federal salary rate in effect at the time the overtime is performed. The State or Local agency is responsible far ensuring that this annual payment is not exceeded. The field office of the sponsoring Federal agency and the Agency OCDETF Coardinator also will monitor these payments. 14. The overtime log must be attached to the reimbursement request when submitting the monthly invoices. The Sponsoring Federal Agency Supervisory Special Agent and the State or Local official authorized to approve the Reimbursement Request must certify that only authorized expenses are claimed and that overtime has not exceeded 25% of the current Federal salary rate in effect at the time the overtime was worked. 15. Under no circumstances will the State or Local agency charge any indirect costs for the administration or implementation of this agreement. 16. The State or Local agency shall maintain complete and accurate records and accounts of all obligations and expenditures of funds under this agreement for a period of six (6) years and in accordance with generally accepted accounting principles to facilitate inspection and auditing of such records and accounts. Agreement (Oct. 08), Page 3 13 08 -� a- 17. The State or Local agency shall permit examination and auditing by representatives of the OCDETF Program, the sponsoring Federal agency(ies), the U.S. Department of Justice, the Comptroller General of the United States, and/or any of their duly- authorized agents and representatives, of any and all records, documents, accounts, invoices, receipts, or expenditures relating to this agreement. 18. The State or f,ocal agency will comply with Title VI of the Civil Rights Act of 1964 and all requirements applicable to OCDETF agreements pursuant to the regulations of the Department of Justice see e.g„ 28 C.F.R. Part 42, Subparts C and G; 28 C.F.R. 503 (1991)) relating to discriminafion on the grounds of race, color, sex, age, national origin or handicap. 19. This agreement may be terminated by any of the parties by written notice to the other parties ten (10) business days prior to termination. Billing for outstanding obligations shall be received by OCDETF within thirty (30) days of the notice of termination. 20. The Debt Collection Improvement Act of 1996 requires that most payments made by the Federal government, including vendor payments, must be made by electronic funds transfer (EFT). In accordance with the act, all OCDETF reimbursement payments will be issued via EFT. All participating State and Local agencies must complete and submit the attached EFT form. The OCDETF Executive Office must receive one EFT form from each participating agency or police department prior to processing their reimbursement payments. In certain circuxnstances the OCDETF Executive Office will make exceptions for agencies that are unable to accept this form of payment, however, they must include written justification in the addendum of each new agreement. 21. All changes made to the original agreement must be approved by the OCDETF Executive Office and initialed by the Executive Assistant of the Regional Coordination Group making the revision. The OCDETF AUSA Coordinator or designee must initial all funding changes. Agreement (Oct. 08), Page 4 14 D���? This agreement is not a contract or obligation to commit Federal funds in the maximum amounts projected. Funding allocations for the time period set forth and agreed to herein represent projections only and aze based upon consultation between the sponsoring Federal agency and the State or Local law enforcement agency. They are, therefore, subject to modification by OCDETF based upon the progress and needs of the OCDETF investigation. Additionally, resources are contingent upon the availability of funds per the approval and signature of the AUSA OCDETF Coordinators obligating authority. The OCDETF Executive Office will verify and accept that all the terms and conditions of the agreement have been met. Approved By: State Approved By: Sponsoring F Approved By: Approved By: Agency Special Agent 1 Federal Agency,, : . '` f d Funds are encumbered fo expenses specified above. Subj to Accepted By: OCDETF ExeFutive Office City Director, Agreement (Oct. 08), Page 5 -Chief of Polic Title ! � � a C rge or designee �,' TF Coordinator Date Date CDE�dinator Date ca gency overtime costs and authorized of fun � r. \ . � Date �� I i ,, ` Date � i� /� � ,f ' s Date 15 bg.� a-- ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCES STATE OR LOCAL LAW ENFORCEMENT OFFICERS ASSIGNED TO PARTICIPATE IN THE STATE AND LOCAL OVERTIME AND AUTHORIZED EXPENSE PROGRAM State or Local Agency: St. Paul Police Department OCDETF Investigation Number: Oueration "Monstrous Peludos" The law enforcement officers listed below will assist with the above identified OCDETF investigation. Any modification of the list of law enforcement officers must be agreed to in writing by all of the parties to this Agreement, made a part of the Agreement, and forwarded to the OCDETF Executive Office. NAME TITLE/RANK ��: 1. Don Benner Sergeant 04-30-� 2. Patricia Englund Sergeant 12-29-� 3. Andrew Shoemaker Officer 4. Michael Conroy Officer 5. 6. 7. 8. 9. 10. Agreement (Oct. 08), Page 6 10-04-� 10-22� 16 og-� a— ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE STATE & LOCAL OVERTIME AND AUTHORIZED EXPENSE PROGRAM GREAT LAKES REGION ADDENDUM A The "full-time" rule states: Officers assigned to OCDETF investigations must work full-time on the investigation(s) in order to be paid overtime. In order to satisfy the "full-time" requirement, a law enforcement officer must work forty (40) hours per week or eight (8) hours per day on a single or multiple OCDETF investigation(s). Any established exceptions or waivers to this definition shall be requested by the Regional Coordination Group and attached as Addendum A to the Agreement. In paragraph I(9) of the Agreement approval section, there is an exception allowed for the "State or local officers unable to be assigned to an OCDETF investigation on a full-time basis," when an exception is granted by the OCDETF coordination group. Given the size of narcotics units in some of the departments in this Region and the increasing demands being placed on these units, the Great Lakes Regional Coordination Group has determined that some flexibility in application of the full-time rule is required. To that end the following exception policy best meets the demand of significant eontribution by the state or local agency and the flexibility required to meet all the law enforcement demands: All overtime reimbursement requests that do not meet the forty hour week or eight hour day rule must indicate that the requesting department worked four times as many regular hours (base salary time) as overtime hours requested. Therefore, there hours requested. of regular time calculation. Agreement (Oct. 08), Page 7 must be a 4:1 ratio between regular hours worked and overtime Officers who are working 40 hours a week or eight hours a day on the OCDETF investigation aze excluded from this ratio 17