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HomeMy WebLinkAbout5.C.2. Operation NightCap Grant 5.c:.:L · City of Shakopee Memorandum CONSE'~r To: Honorable Mayor, City Council Mark McNeill, City Administrator From: Angela Trutnau, Police Officer Date: October 2, 2006 Subject: Operation NightCap Grant INTRODUCTION The Police Department is seeking approval to accept reimbursement (approximately $974.24) for partnering with the Minnesota State Patrol in an Operation NightCap Grant. BACKGROUND The Operation NightCap project is a state funded program administered by the'Minnesota State Patrol dedicated to addressing issues of traffic safety through highly publicized overtime enforcement projects. The Operation NightCap events occurred on the evenings of August 11, September 15th and September 22, 2006. The events were worked in conjunction with the Minnesota State Patrol. All law enforcement agencies within Scott County are ,invited to participate in the saturation events. Shakopee was invited to have one officer participate each night for an eight hour enforcement shift. The key objectives ofthe project are to reduce impaired driving, speeding and traffic accidents, while increasing seat belt usage in our community. Some key secondary objectives include reducing alcohol usage by minors and a reduction in traffic related complaints. Council has supported this project in the past. BUDGET IMP ACT The grant does NOT affect the city's overall'budget. It does not require matching funds of officer's overtime. VISIONING RELA TrONSHIP This action supports: Goal B: High quality oflife Strategy 2: Enhance physical, mental, spiritual health ACTION REQUESTED If Council concurs, they should, by motion authorize the appropriate City staff to enter into the grant agreement with the Minnesota State Patrol for the project entitled Operation NightCap; and receive reimbursement for shifts worked during the period from August 11 to September 22, 2006 for the amount awarded by the Minnesota State Patrol. Officer Angela Trutnau Shakopee Police Department City of SHAKOPEE MEMO POLICE DEPARTMENT DATE: October 2, 2006 TO: Kammy Huneke FROM: Angela Trutnau SUBJECT: Operation Night Cap June 2006 Officer Date Hrs OTR/Hr Total wI12.85%frinf!e Derek Nordtvedt 8-11-06 6 $39.25 $235.50 $265.76 Vince Stahl 9-15-06 8 $34.17 $273.36 $308.48 Brad Bisek 9-22-06 8.5 $44.08 $374.68 $422.82 Operation NightCAP Invoice Shako ee Police De artment 475 Gorman Street Shako ee, MN 55379 SATURATION TOTAL OVERTIME TOTAL INVOICE FEDERAL FUNDS DATE (S).: HOURS WORKED: AMOUNT: . ALLOCATED: 08/1.1/06 lP $. ~L,5. 1(, $300.00 .09/15/06 <0 '$!JOS. 4<t $400..00 . 09/22/06 $ Lfoo. 00 $400.00 '.? J.I..;; ~. g.a. $- $ .' I TOTALS: I 1$ tit74 ~~ Lf I $1,100.00 . . I This blocK for State. Use Onlv Vendor Number: 036835001-00 SFY:. ,07 Order Number: 5000-4956 - Agency: P07 Fund: 300 Org; 5153 Appr: 536 I Report Cat: ,METR APPROVAl,. SIGNATURES County or City Authorized Rep. , Date District Authorized Rep. Date. Federal Projects Director Date '. REMIT TO: Kammy Huneke . Federal Projects Coordinator Minnesota State Patrol 444 Cedar Street - Suite 130 St. Paul MN .55101 Fax: 651/296-5937 MINNESOTA DEF'ARTMENT OF PUBLIC SAFETY Minnesota State Patrol 444 Cedar Street · Suite 130 · Saint Paul, Minnesota 55101-5130 Phone: 651.201.7100 · Fax: 651.296.5937 · TTY: 651.282.6555 www .dps. state.mn. us September 25,2006 Alcohol and Gambling Officer Angela Trutnau Enforcement ARMER/911 City of Shakopee, Police Department Program 475 Gorman Street Shakopee, MN 55379 Bureau of Criminal Apprehension Dear Officer Trutnau, Driver Enclosed are three copies of the grant contract between the Department of-Public and Vehicle Services Safety, Minnesota State Patrol and the City of Shakopee, Police Department. . Homeland Please read, execute and return all copies, to my attention. The Department of Security and .Public.Safety, Einan.cerequiresthat a Lieutenant or above signs the contracts; I Emergency ..will remit a copy to you once it has been fully executed. Management Minnesota Please make special note of the requirement forStandard Field Sobriety Testing State Patrol (SFST)training on Exhibit A The Office of Traffic Safety (OTS) decided that law , Office of enforcement officers participating in this program must have this training, as Communications provided by the Minnesota State Patrol. Office of Justice Programs If you have any questions, please call me at (651) 201-7113. Office of Traffic Safety Sincerely, State Fi re ~tMJu Marshal and Pipeline Safety Kammy uneke Federal Projects Coordinator Enclosures EQUAL OPPORTUNITY EMPLOYER . STATE OF MINNESOTA GRANT CONTRACT This grant contract is between the State of Minnesota, acting through its CoInmissioner of Public Safety, State Patrol Division, 444 Cedar Street Suite 130, St. Paul. MN 55101-5130 ("State") and City of Shako pee, Police Department, 475 Gorman Street. Shakopee, MN 55379 ("Grantee"). Recitals 1 Under Minn. Stat. S 299A.01. Subd 2 (4) the State is empowered to enter into this grant contract. 2 Federal funds for this grant contract are provided from U.S. Department of Transportation's State and Community Highway Safety Program, Catalog of Federal Domestic Assistance (CFDA) Number 20.600. 3 The State is in need of coordinated impaired driving enforcement saturations and public information activities. 4 The Grantee represents that it is duly qualified and agrees to perform all services described in this grant contract to the satisfaction ofthe State. Grant Contract 1 Term of Grant Contract 1.1 Effective date: August 11 , 2006, or the date the State obtains all required signatures under Minnesota Statutes Section 16C.05, subdivision 2, whichever is later. Once this grant contract is fully executed, the Grantee may claim reimbursement for expenditures incurred pursuant to Clause 4.2 of this grant contract. Reimbursements will only be made for those expenditures mad,e according to the terms of this grant contract. 1.2 Expiration date: September 30, 2006, or until all obligations have been satisfactorily fulfilled, whichever occurs first. 1.3 Survival of Terms. The following clauses survive the expiration or cancellation ofthis grant contract: 8. Liability; 9. State Audits; 10. Government Data Practices; 12. Publicity and Endorsement; 13. Governing Law, Jurisdiction, and Venue; and 15. Data Disclosure. 2 Grantee's Duties The Grantee, who is not a state employee, will: Perform the duties and tasks specified in the Operation NightCAP Grant Program Duties, Exhibit A, which is attached and incorporated into this grant contract. Grantee will comply with the Single Audit Act Amendments of 1996 and Office of Management and Budget Circular A-133. Federal Audit Requirements is attached and incorporated and made part of this grant contract. See Exhibit B. 3 Time The Grantee must comply with all the time requirements described in this grant contract. In the performance of this grant contract, time is of the essence. 4 Consideration and Payment 4.1 COllSideration. The State will pay for all services performed by the Grantee under this grant contract as follows: (1) Compensation. The Grantee will be reimbursed an amount not to exceed $1 , 1 00.00 for officer overtime rates, including fringe benefits, incurred in providing services pursuant to Clause 2 of this grant contract. Invoices for reimbursement must be submitted using the Operation NightCAP Invoice which is attached and incorporated into this grant contract. All invoices for reimbursement must be supported by written documentation including, but not limited to, the Officer Activity Reports which is attached and incorporated into this grant contract. (2) Travel Expenses. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this grant contract will be paid in the same manner and in no greater amount than provided in the current "Commissioner's Plan" promulgated by the commissioner of Employee Relations which is incorporated into this grant contract by reference. The Grantee will not be reimbursed for travel and MSP (01/06) 1 subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for out of state travel. Minnesota will be considered the home state for detennining whether travel is out of state. - . No reimbursement shall be made for salary costs incurred in traveling 'to and from saturation events. (3) Matching Requirements. (If Applicable.) Grantee certifies that the following matching requirement, for the grant contract, will be met by the Grantee: $0,000.00. (4) Total Obligation. The total obligation of the State for all compensation and reimbursements to the Grantee under this grant contract will not exceed $1.100.00. 4.2 Payment (1) Invoices. The State will promptly pay the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted timely and according to the following schedule: Itemized invoices will be submitted after each saturation event to the State's Authorized Representative. Final invoice must be received no later than thirty days after the expiration date of this grant contract. Expenditures for each state fiscal year ofthis grant contract must be for services performed within applicable state fiscal years. Every state fiscal vear begins on Julv 1 and ends on June 30. (2) Federal ftmds. (Where applicable, ifblank this section does not apply) Payments under this grant contract will be made from federal funds obtained by the State through Title ~ CFDA number 20.600 of the State and Community Highway Safety Act of 1966. The Grantee is responsible for compliance with all federal requirements imposed on these funds and accepts full financial responsibility for any requirements imposed by the Grantee's failure to comply with federal requirements. 5 'Conditions of Payment All services provided by the Grantee under this grant contract must be performed to the State's satisfaction, as determined at the sole discretion ofthe State's Authorized Representative and in accordance with all applicable federal, state, and local laws, ordinances, rules, and regulations. The Grantee will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal, state, or local law. 6 Authorized Representative The State's Authorized Representative is Major Mike Asleson, 1110 Centre Pointe Curve, Suite 400, Mendota Heights, MN 55120 (651)405-6150, or his/her successor, and has the responsibility to monitor the Grantee's performance and the authority to accept the services provided under this grant contract. If the services are satisfactory, the State's Authorized Representative will certify acceptance on each invoice submitted for payment. The Grantee's Authorized Representative is Officer Angela Trutnau, 475 Gorman Street, Shakopee, MN 55379 (952)233-3810. If the Grantee's Authorized Representative changes at any time during this grant contract, the Grantee must. immediately notify the State. 7 Assignment, Amendments, Waiver, and Grant Contract Complete 7.1Assignment. The Grantee may neither assign nor transfer any rights or obligations under this grant contract without theprior consent of the State and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this grant contract, or their successors in office. 7.2Amendments. Any amendment to this grant contract must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original grant contract, or their successors in office. 7.3 Waiver. If the State fails to enforce any provision of this grant contract, that failure does not waive the provision or its right to enforce it. 7.4Grant Contract Complete. This grant contract contains all negotiations and agreements between the State and the Grantee. No other understanding regarding this grant contract, whether written or oral, may be used to MSP (01/06) 2 bind either party. - , 8 Liability The Grantee must indemnify, save, and hold the State, its agents, and employees harmless from any claims or causes of action, including attorney's fees incurred by the State, arising from the performance of this grant contract by the Grantee or the Grantee's agents or employees. This clause will notbe construed to bar any legal remedies the Grantee may have for the State's failure to fulfill its obligations under this grant contract. 9 State Audits Under Minn. Stat. S 16C.05, subd. 5, the Grantee's books, records, documents, and accounting procedures and practices relevant to this grant contract are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this grant contract. 10 Government Data Practices The Grantee and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State under this grant contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Grantee under this grant contract. The civil remedies of Minn. Stat. S 13.08 apply to the release ofthe data referred to in this clause by either the Grantee or the State. If the Grantee receives a request to release the data referred to in this Clause, the Grantee must immediately notify the State. The State will give the Grantee instructions concerning the release of the data to the requesting party before the data is released. 11 Workers' Compensation The Grantee certifies that it is in compliance with Minn. Stat. S 176.181, subd. 2, pertaining to workers' compensation insurance coverage. The Grantee's employees and agents will not be considered State employees. Any claims that may arise under the Minnesota Workers' Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the State's obligation or responsibility. 12 Publicity and Endorsement 12.1 Publicity. Any publicity regarding the subj ect matter of this grant contract must identify the State as the sponsoring agency and must not be released without. prior written approval from the State's Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Grantee individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this grant contract. 12.2 Endorsement. The Grantee must not claim that the State endorses its products or services. 13 Governing Law, Jurisdiction, and Venue Minnesota law, without regard to its choice-of-Iaw provisions, governs this grant contract. Venue for all legal proceedings out of this grant contract, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 14 Termination 14,1 Termination by the State. The State may cancel this grant contract at any time, with or without cause, upon 30 days' written notice to the Grantee. Upon termination, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 14.2 Termination for Insufficient Funding. The State may immediately terminate this grant contract if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written or fax notice to the Grantee. The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The State will not MSP (01/06) 3 be assessed any penalty if the grant contract is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. The State must provide the Grantee notice of the lack of funding within a reasonable time of the State receiving that notice. 15 Data Disclosure Under Minn. Stat. ~ 270.66, and other applicable law, the Grantee consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state tax agencies and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Grantee to file state tax returns and pay delinquent state tax liabilities, if any, or pay other state liabilities. 1. ENCUMBRANCE VERIFICATION 3. STATE AGENCY Individual certifies thatfunds have been encumbered as required by Minn. Stat. ~~ 16A.15 and 16C05. By: (with delegated authority) Signed: Title: Date: Date: Grant Contract No. 2. GRANTEE The Grantee certifies that the appropriate person(s} have executed the grant contract on behalf of the Grantee as required by applicable articles, bylaws. resolutions, or ordinances. By: I Title: Date: By: Title: Date: Distribution: DPS/F AS Grantee State's Authorized Representative MSP (01106) 4 Exhibit A Page. 1 of 1 NightCAP Grant Program Grantee's Duties 1 Coordinate alcohol saturations with the State's district authorized representative for saturation events to be held on August 11, September 15 & 22, 2006, providing up to twenty-two hours of enforcement. 2 All law enforcement officers participating in this program must be Peace Officers Standards and Training Board (POST) licensed as provided by Minnesota law. 3 All law enforcement officers participating in this program must be Standardized Field Sobriety Testing (SFST) trained. Grantee must provide proof of training for each officer not currently qualified before such officer(s) will be allowed to participate in the program. 4 AJllaw enforcement officers participating in this program should aggressively enforce traffic laws with an emphasis on impaired driving. 5 Grantee will provide a list of eligible law enforcement officers who may participate in this program with their overtime rate of pay, including fringe benefits, on "Personnel Roster". Reimbursement will be made only for hours that officers work on a day off or on a shift extension. 6 Grantee will review Officer Activity Reports and Activity Logs (samples attached) to verify work efficiency by those officers working the saturations; officers unwilling or unable to diligently pursue impaired drivers cannot be allowed to work subsequent saturation events and Grantee will work with the State's district authorized representative to replace such officers with qualified officers. 7 Grantee will complete and submit all required paperwork following each saturation event including, but not limited to, Officer Activity Reports and Invoices to the State's district authorized representative within seven (7) working days following each saturation event. 8 Grantee will participate in public information and media efforts with the State's district authorized representative as a part of each saturation event. 9 Grantee shall provide for all operating costs including, but not limited to, maintenance and repairs of squad cars used in performance of this grant agreement and shall provide all necessary insurance for them. 10 Grantee's law enforcement officers, providing services under this grant agreement, are employees ofthe Grantee and not employees of the State or. Federal government. 11 State's district authorized representative is Major Mike Asleson at (651)405-6150. (01/06) Exhibit B; page 1 of 2 FEDERAL AUO'IT REQUIREMENTS 1. For subrecipients that are state or local aovernments, non-Ptofitoraanizations. or Indian tribes . If the grantee expends total federal assistance of $500,000 or more per year, the grantee agrees to obtain either a single audit or a program-specific audit made for the fiscal year in accordance with the terms of the Single Audit Act Amendments of 1996. Audits shall be made annually unless the state or local government has, by January 1, 1987, a constitutional or statutory requirement for less frequent audits.: For those governments, the federal ,cognizant agency shall permit biennial audits, covering both years, if the government so requests. It shall also honor requests for biennial audits by governments that have an administrative policy calling for audits less frequent than annual, but only audits prior to 1987 or administrative policies in place prior to January 1,1987. For subrecipients that are institutions of hiaher education or hospitais If the grantee expends total direct and indirect federal assistance of $500,000 or mt?re per year, the grantee agrees to obtain a financial and compliance audit made in accordance with OMB Circular A-11 0 "Requirements for Grants and Agreements with Universities, Hospital.s and Other Nonprofit Organizations" as applicable. The audit shall coVer either the entire organization or all federal funds of the organization. . The audit must determine whether the subrecipientspent federal assistance funds in accordance with applicable laws and regulations. 2. The audit shall be made by an independent auditor. An independent auditor is a state or local government auditor or a public accountant who meets the independence standards specified in the General Accounting Office's ."Standards for Audit of Governmental Organizations, Programs, Activities, arid Functions." 3. The audit report shall state that the audit was performed in accordance with the provisions of ,OMB Circular A-133 (or A-110 as applicable). The reporting requirements for' audit reports shall be in accordance with the American Institute of Certified Public Accounts' (AI CPA) audit guide, "Audits of State and Local Governmental Units," issued in 1986. The federal government has approved the use of the audit guide. In addition to the audit report, the recip.ient shall provide comments on the findings and recommendations in the report, including a plan for corrective action taken or planned and comments on the status of corrective action taken on prior findings. If corrective action is not necessary, a statement describing the reason it is not should accompany the audit report. 4. The grantee agrees that the grantor, the Legislative Auditor, the State Auditor, and any independent. auditor designated by the grantor shall have such access to grantee's records and financial statements as may be necessary for the grantor to comply with the Single Audit Act Amendments of 1996 and OMS Circular A-133. 5. Grantees of federal financial assistance from subrecipients are also required to comply with the Single Audit Act and OMB Circular A-133~ (10/05) Exhibit B. page 2 of 2 6. The Statement of Expenditures form can be used for the schequle of federal assistance. 7. The grantee agrees to retain documentation to support the schedule of federal assistance for at least four years. 8. Required audit reports must be filed with the State Auditor's Office. Sinale AuditDivision. and with federal' and state aaencies providina federal assistance. and the Department of Public Safety within nine months of the arantee's fiscal year end. OMB Circular A-133 requires recipients of more than $500,000 in federal funds to submit one copy of the . audit report within 30 days after issuance to the central clearinghouse atthe following address: Bureau of the Census . Data Preparation Division 1201 East 10th Street Jeffersonville, Indiana 47132 . Attn: Single Audit Clearinghouse The Department of Pu!Jlic Safety's audit report should be addressed to: Minnesota Department of Public Safety Office of Fiscal anc;i Administrative Services 444 Cedar Street Suite 126, Town Square '. S1. Paul, MN 55101-5126 (10/05) . 8h~frc- . 11 \~~ 'Dt{JI- Exhibit C Page 1 of2 Alpha Name Hourly Rate. BISEK, BRADLEY G 28.285 BUETOW, JOHN R 29.15 CHADDERDON, CHRISTIAN 0 25.706 CHRISTIANSON, CANON E 20.565 CHRISTY, CHRISTOPHER 22.279 CLARK, BRIAN P 28.544 CONWAY, MATTHEW J 28.631 DANE, WILLIAM ~ 22.279 EN(3L1N, PHILLIP C 26.571 GULDEN, KEVIN J 28.375 HORNER, CODY S 28.977 KEGLEY, JONATHAN T 28.4 KOLAR, JOHN P 20.565 LIPINSKI, LYNN M 28.221 MARQUARDT,. NICHOLE A 25.203 MOONEN, MOLLY M 29.323 MULLENBAcH, MITCHELL T 26.052 NORDTVEDT, DEREK 0 22.913 NORRIS, JOHN C 20.565 QUICK, LISA R 28.221 RADDE IV, FRED W 28.977 RETTKE, BRIDGET M 28.977 SCHNECK, COREY M 25.203 STAHL, VINCENTK 22.279 TRUTNAU, ANGELA M 30.073 i TUCCI, GREGORY J ' 28.544 \ WEIERS, SCOTT C 22.913 WYCKOFF, JEFFREY L 26.917 YZERMANS, JACL YN A 20.911 ZAUHAR, SEAN R 29.323 Exhibit C Page 2 of 2 . ' Alpha Name Hourly Rate r ARRAS. JASON. C 31.807 BALFANZ. ERRON.B 32.153 CROCKER. THOMAS C 31.72 DELLWO, CHRIS L 35.553 FORBERG, ROBERT S 35.12 JOHNSON, CLAY A 32.153 ROBSON, CRAIG A 35.899 TATE. JEFFREY C 35.553 , i \ County Assigned: OFFICER.ACTIVITY REPORT - - I ~ . ..., . . . '"', - .', >N'. . . . . . ,.' ., . . . l' - ' ,-', ;'... ; .' - -.... . . . - "~. - -' '!..' - ' '- :- -. ,.', '--- .' '" ~---.-- ~ ' ' I!, ., . " , . "." ' '., ,,' , , ' ,"" ':,':" . ..., '. , ,:" '. ,.....>,. .... ',' ..----~~-~-;-~-- . . Patrol Use Onl Total Number of Vehicles StoDDed Total Number of Citations Issued Total Number of People Arrested Seed Seat Belts Child Restraints E u; ment Miscellaneous I I Total Designated Driver Contacts I .i_, -.."a--e---. - ---------:--:-~--.---:-- Operatiori NightCAP Activity Log Name: Date: Time Vehicle Vehicle (W)arning/ Reason/Code Citation #/Name License Make (C)itationl # ' (Alrrest , . . - . , " Operation NightCAP Invoice Shako ee Police De artment 475 Gorman Street Shako ee, MN 55379 SATURATION TOTAL OVERTIME TOTAL INVOICE FEDERAL FUNDS DA TE(S): HOURS WORKED: AMOUNT: ALLOCATED: 08/11/06 $ $300.00 .09/15/06 $ $400..00 . 09/22/06 $ $400.00 $ $ I TOTALS: I 1$ 1$1,100.00 . I This block for State, Use Only Vendor Number: 036835001-00 SFY:, 07 Order Number: 5000-4956 ' Agency: P07 Fund: 300 Org:. 5153 Appr: 536 I Report Cat: METR I . APPROVAL SIGNATURES County or City Authorized Rep. Date District Authorized Rep. Date Federal Projects Director Date REMIT TO: Kammy Huneke Federal Projects Coordinator Minnesota State Patrol 444 Cedar Street - Suite 130 St. Paul MN 55101 Fax: 651/296-5937