D001961C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
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City Clerk IOriginaq
Fnance Dept.'s Accounting Division
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No:
Date:
WHEREAS, the Saint Paul Police Department is seeldng authority to pay for related travel eapenses
which include air £are, lodging, meals, etc. fbr two non-city employees from ProjeM Pathfinder, Tnc. and
one non-city employee from the 5tate's Attorney Generals O�ce to present training on the nature of
the Internet as it relates to seguality and se�al offenders, and the legal aspects of investigating these
types of crimes, and
WAEREAS, this training will be conducted for locai law enforcement and prosecutors in the Duluth area
on January 24, 2000 to assist them in inves6gating and prosecuting these types of crimes and to develop
participation in the task force by local agencies, and
WHEREAS, the ICAC Task Force's mission is to form a multi jurisdictional operation that investigates
crimes involving child pornography and exploitation of children online, and
WHEREAS, the training is specifically designed to assist task force members in working these
investigations, and the specialized nature of computer crimes makes this training a necessary
component of the training of the participants, and
WHEREAS, computers are changing daily and specific initiai and ongoing training in this area is
critical for a successful operation, and
WHEItEAS, the St. Paul Police Department will enter into an agreement with Mr. Frank's Pizza
and Catering whose address is 511 East 4th Street, Duluth, MN to provide coffee and assorted
rolls, pop and cookies for refreshments at this training, and
WAEREAS, the public purpose of this training is to train local law enforcement and prosecutors
in internet crimes, and
BE IT ORDERED, that the proper city officia►s are hereby ordered to pay for the above mentioned
travel expenses related to this training for three non-city employees, not to exceed �500 from account
code 436-34056-025x, aod to pay for the refreshments as mentioned above, not to exceed $500, to Mr.
Frank's Pizza and Catering.
ADMINISTRATIVE ORDER
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B:.;PIiRT'r.+.��%iJTIOFFICEICOUNCIL DATE INITIA7ED
- rolice iiiaaia000 GREEN SHEET No. 107097
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TOTAL # OF SIGNATURE PAGES �_ (CLIP ALL LOCATIONS FOR SIGNATURE)
C710N REQUESTED
Approval of the attached adminisirative order authorizing the payment of travel related �penses for up to three non-city employees while
they participate in Internet Crimes Against Children Task Force (ICAC) regional training. The training will be given to local law
enforcement in the Duluth azea of Minnesota. The requested funds will cover room, travel, and meals for two presenters from Project
Pathfinder, Inc, and one from the State's Attorney Generals Office to present training on the namre of the Internet as it relates to sexuality
and sexual offenders, and the legal aspects of investigaling these types of crunes. The St. Paul Police Department will enter into an
agreement with Mr. Frank's Pizza and Catering to provide refreshments during ttris training.
RECOMMENDATION App�oVe (A) Of Rej2C[ (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
t. Hasthis personffirm everworked under a coniract forthis department?
PLANNING COMMISSION vES NO
CIB COMMITTEE 2. Has this persoNfirm ever been a ciry employee?
CIVIL SERVICE COMMISSION YES NO
3, Does [his persoNfirm possess a skill not nortnally possessed by any wrrent city employee?
YES NO
4. Is ihis persoNfirm a targeted vendoR
YES NO
Explain all yes answers on separete sheet and attach to green sheet
INITIATING PROBLEM ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE, WHY)
TCAC Task Force's mission is to work as a multiyurisdictional operation that: investigates crimes involving child pomography;
loitarion of children online; educate law enforcement on investigarive techniques; legal issues involving seazch warrants and
seizure of evidence; develop and institute a public awazeness progam to help pazents and children have positive ezcperiences wlule
online. The training presented in Duluth, MN is specifically for local law enforcement and prosecutors to assist them in investigating and
prosecuting these types of crimes and to develop participation in the task force by local agencies.
ADVANTAGESIFAPPROVED
Approval of the order will allow the task force to pay travel expenses for three presenters who will be teaching at the training session.
All are an important part of the training and possess skills and knowledge unique to their field of expertise. This regional training is
part of the original grant request and is needed to work towazds the accomplishment of our mission. Refreshments will be sen�ed
to the participants of this seminar.
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DISApVANTAGESIFAPPROVED ° °"`-' " ��
None ��� i G C�??;�3
n�TOf ;�M._�.:""� c�,����
DISADVANTAGES IF NOT APPROVED ' � c �
Regional training presented by the task force would not be effective in assisting law enforcement and prosecutors in rural Minnesota,
and refreshments will not be provided during the training.
�ECErvE�
�EC
AL AMOUNT OF TRANSACTION $ Not to exceed 1,000.00 COST/REVENUE BUDGETED (CIRCLE ONE) YE��TY C�ERK
FUNDING SOURCE CiI2RY FUII(�1Rg AC7IVITY NUMBER 436-34056-025X
FINANCIAL INFORMA710N (EXPLAIM