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HomeMy WebLinkAboutResolutions - 2020.09.23 - 33685REPORT (MISC. #20424) September 23, 2020 BY: Commissioner Helaine Zack, Chairperson, Finance and Infrastructure Committee IN RE: SHERIFF'S OFFICE — FISCAL YEAR 2021 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA) GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Infrastructure Committee, having reviewed the above -referenced resolution on September 16, 2020, reports to recommend adoption of the resolution with the following amendment(s): 1. Amend the 416 WHEREAS to the following: WHEREAS the Oakland County ATPA award includes funding for the following: $1,029,072 for Oakland County Sheriff's Office with a required match of $411,628; $164,799 for Farmington Hills Police Department with a required match of $65,920; $125,765 for Hazel Park Police Department with a required match of $50,306, $182,829 for the Royal Oak Police Department with a required match of $73,4131; $194,872 for the Southfield Police Department with a required match of $77,949; $110,207 for the Detroit Police Department with a required match of $44,083; and $159,572 for the City of Pontiac PGliGe Pepai4meRt with a required match of $63,829; and 2. Amend the 61h WHEREAS to the following: WHEREAS Oakland County's total required match, for both the Oakland County ATPA award and City of Detroit ATPA award, is $471,281 and is available in the existing Sheriff's Office Transfer Out line item and the General Fund Non -Departmental Grant Match account; and 3. Amend the 91h WHEREAS to the following: WHEREAS the grant award also includes funding for overtime, aehisle lease vehicles and mileage, investigative supplies, cell phones, membership dues, training, office supplies, GPS tracker yearly subscription, communication devices monthly service, vehicle diagnostic platform and thermal imaging monocular; and 4. Amend the 121h WHEREAS to the following: WHEREAS the Agreement for Participation in Oakland County Auto Theft (OCAT) and Receipt of ATPA Grant Funds has been reviewed by Corporation Counsel; and 5. Amend the 15' BE IT FURTHER RESOLVED to the following: BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners accepts grant funding from the State of Michigan, Auto Theft Prevention Authority, passed through the City of Detroit, in the amount of $89,840480 with a grant match of $59,653 totaling $149,133 for the period of October 1, 2020 through September 30, 2021. 6. Amend the 51h BE IT FURTHER RESOLVED to the following: BE IT FURTHER RESOLVED that Oakland County's portion of the required match totaling $471,281 is available in the existing Sheriff's Office Transfer Out line item and the Non - Departmental General Fund Grant Match account. 7. Amend the 71h BE IT FURTHER RESOLVED to the following: BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes a representative from the Sheriff's Office to execute the Agreement for Participation in OCAT and Receipt of ATPA Grant Funds with the local units of government and the Agreement for Participation in PATPreventing Auto Theft (PAT) and Receipt of ATPA Grant Funds. 8. Insert the following BE IT FURTHER RESOLVED clause: BE IT FURTHER RESOLVED that the FY 2021 budget is amended as follows: GENERAL FUND #10100 Expenditures 9090101-196030-730800 4030901-116270-788001-27310 FY 2021 FY2021 Budget Amendment Amended Grant Match $ 410,839 Transfer Out 334,086 Total Expenditures S 7g9 ATPA GRANT (FUND #273101 GR0000000974 Activitv GLB Analvsis GLB Buduet Ref 2021 Revenues 4030901-116270-695500-10100 Transferin $ 461,791 4030901-116270-615571 State Operating 1,229.058 Total Revenue Exnenditures ($137,195) $ 273,644 137,195 471,281 S $ 9,490 $ 471,281 40.692 1.269,750 �5Q 2 $1741 4030901-116270-702010 Salaries $ 558,500 $ 16,243 $ 574,743 4030901-116270-712020 Overtime 107,136 3,058 110,194 4030901-116270-722750 Workers Comp. 14,279 0 14,279 4030901-116270-722760 Group Life 1,140 0 1,140 4030901-116270-722770 Retirement 144,538 0 144,538 4030901-116270-722780 Hospitalization 119,104 0 119,104 4030901-116270-722790 Social Security 40,506 0 40,506 4030901-116270-722800 Dental 9,753 0 9,753 4030901-116270-722810 Disability 8,286 0 8,286 4030901-116270-722820 Unemployment Insurance 876 0 876 4030901-116270-722850 Optical 908 0 908 4030901-116270-722900 Fringe Benefit Adjustments 16,876 (6,639) 10,237 4030901-116270-730324 Communications 1,500 (1,500) 0 4030901-116270-730373 Contracted Services 536,371 26,455 562,826 4030901-116270-731213 Dues & Memberships 790 (60) 730 4030901-116270-731304 Officers Training 26,000 (2,000) 24,000 4030901-116270-731780 SW Support & Maintenance 0 998 998 4030901-116270-750070 Deputy Supplies 7,200 0 7,200 4030901-116270-750154 Expendable Equipment 4,286 752 5,038 4030901-116270-750399 Office Supplies 4,800 0 4,800 4030901-116270-776661 Motor Pool 82,000 6,000 88,000 4030901-116270-778675 Telephone Communication 6.000 6.875 12,875 Total Expenditures 1.741.031 Chairperson, on behalf of the Finance and Infrastructure Committee, I move the acceptance of the foregoing report. "4�a , Helaine Zack, Commissio , District #18 Chairperson, Finance and Infrastructure Committee FINANCE AND INFRASTRUCTURE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. MISCELLANEOUS RESOLUTION #20424 September 23, 2020 BY: Commissioner Penny Luebs, Chairperson, Health, Safety and Human Services Committee IN RE: SHERIFF'S OFFICE — FISCAL YEAR 2021 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA) GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the State of Michigan, Automobile Theft Prevention Authority (ATPA), has awarded Oakland County funding in the amount of $1,180,270 with a grant match of $786,846 totaling $1,967,116 for the funding period of October 1, 2020, through September 30, 2021; and WHEREAS the ATPA encourages multijurisdictional agreements; Oakland County's award includes one Detroit position, and Detroit's award includes one Oakland County Sheriff's Office position; and WHEREAS Oakland County will receive grant funding in the amount of $149,133 with a required match of $59,653 for the Oakland County position working with the Detroit ATPA team; and WHEREAS the Oakland County ATPA award includes funding for the following: $1,029,072 for the Oakland County Sheriff's Office with a required match of $411,628; $164,799 for the Farmington Hills Police Department with a required match of $65,920; $125,765 for the Hazel Park Police Department with a required match of $50,306; $182,829 for the Royal Oak Police Department with a required match of $73,132; $194,872 for the Southfield Police Department with a required match of $77,949; $110,207 for the Detroit Police Department with a required match of $44,083; and $159,572 for the Pontiac Police Department with a required match of $63,829; and WHEREAS each participating municipality is responsible for their own match requirement; and WHEREAS Oakland County's total required match, for both the Oakland County ATPA award and City of Detroit ATPA award, is $471,281 and is available in the General Fund Non -Departmental Grant Match account; and WHEREAS the award provides continued funding for the following positions in the Sheriffs Office: one (1) Special Revenue (SR) Sergeant position (#4030901-10333), five (5) SR Deputy II positions (# 4030901 - 06108, 06109, 06147, 06148, and 11067), and one (1) SR Part -Time Non -Eligible (PTNE) Deputy position (94030901-12036); and WHEREAS the award provides continued funding for one (1) General Fund/General Purpose (GF/GP) Deputy II position (#4030601-11149) contracted with the City of Pontiac; and WHEREAS the grant award also includes funding for overtime, vehicle lease and mileage, investigative supplies, cell phones, membership dues, training, office supplies, GPS tracker yearly subscription, communication devices monthly service, vehicle diagnostic platform and thermal imaging monocular; and WHEREAS funding for (1) SR Deputy II position (#4030901-10898) in the Sheriff's Office, who is assigned to the Detroit ATPA program, is continued through ATPA grant funding passed through the City of Detroit and awarded to Oakland County through a separate agreement issued by the City of Detroit; and WHEREAS one (1) unmarked vehicle with radio, overtime cost, and cell phone are included in the Detroit ATPA award; and WHEREAS the Agreement for Participation in OCAT and Receipt of ATPA Grant Funds has been reviewed by Corporation Counsel; and WHEREAS the ATPA grant award has completed the Grant Review Process in accordance with Miscellaneous Resolution #19006. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts grant funding from the State of Michigan, Auto Theft Prevention Authority in the amount of $1,180,270 with a grant match of $786,846 totaling $1,967,116 for the period of October 1, 2020, through September 30, 2021. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners accepts grant funding from the State of Michigan, Auto Theft Prevention Authority, passed through the City of Detroit, in the amount of $89,840 with a grant match of $59,653 totaling $149,133 for the period of October 1, 2020, through September 30, 2021. BE IT FURTHER RESOLVED to continue one (1) SR Sergeant position (94030901-10333), five (5) SR Deputy II positions (#'s 4030901-06108, 06109, 06147, 06148, and 11067) and one (1) SR PTNE Deputy position (#4030901-12036) in the Sheriff's Office/Investigative & Forensic Services/Special Teams Unit. BE IT FURTHER RESOLVED to continue one (1) GF/GP Deputy II position (# 4030901-11149) contracted by the City of Pontiac and reimbursed by the ATPA grant in the Sheriff's Office/Patrol Services/Pontiac Unit. BE IT FURTHER RESOLVED to continue one (1) SR Deputy II position (#4030901-10898) working as part of the Detroit ATPA team in the Sheriff's Office/Investigative & Forensic Services/Special Teams Unit. BE IT FURTHER RESOLVED that Oakland County's portion of the required match totaling $471,281 is available in the Non -Departmental General Fund Grant Match account. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement, and to approve any grant amendments within fifteen percent (15%) of the original award, which are consistent with the original agreement as approved. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes a representative from the Sheriffs Office to execute the Agreement for Participation in OCAT and Receipt of ATPA Grant Funds with the local units of government and the Agreement for Participation in PAT and Receipt of ATPA Grant Funds. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment, and continuation of the Special Revenue positions in the grant is contingent upon continued future levels of grant funding. Chairperson, on behalf of the Health, Safety and Human Services Committee, I move adoption of the foregoing resolution. Commission r Penny Luebs, District #16 Chairperson, Health, Safety and Human Services Committee HEALTH, SAFETY AND HUMAN SERVICES COMMITTEE VOTE: Motion carried unanimously on a roll vote with Kochenderfer absent. GRANT REVIEW SIGN -OFF — Sheriff s Office GRANT NAME: FY2021 Auto Theft Prevention Authority (ATPA) Grant FUNDING AGENCY: State of Michigan -Michigan State Police DEPARTMENT CONTACT: Sgt. Nicole Quisenberry STATUS: Grant Acceptance (Greater than $10,000) DATE: 08/31/2020 Please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The Board of Commissioners' liaison committee resolution and grant acceptance package (which should include this sign - off and the grant agreement/contract with related documentation) may be requested to be placed on the agenda(s) of the appropriate Board of Conunissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved by M & B — Lynn Sonkiss (09/14/20) Human Resources: HR Approved — No HR Implications — Continues Positions — Lori Taylor (09/1420) Risk Management: Approved by Risk Management. — Robert Erlenbeck (09/14/20) Corporation Counsel: Approved by Corp Counsel —Nicole Tabin (09/14/20) GRETCHEN WHITMER GOVERNOR September 10, 2020 S'TA'B OF MICHIGAN DEPARTMENT OF STATE POLICE AUTOMOBILE THEFT PREVENTION AUTHORITY LANSING Lt. Tim Willis Oakland County Sheriffs Office 1200 North Telegraph Road, Building 38E Pontiac, Michigan 48341 RE: 08-21 OCAT Dear Lt. Willis: COL JOSEPH M. GASPER DIRECTOR I am pleased to inform you that your application to the Michigan State Police, Grants and Community Services Division, Auto Theft Prevention Authority (ATPA), has been selected to receive grant funding With a focus on innovative programs that address auto theft and fraud, your efforts are valued and appreciated. The award for your team/project, pending the finalization of the Grant Agreement (contract), is $1,967,116. The ATPA portion of your award is $1,180,269.60, and the match requirement is $786,846.40. Please note that the ATPA Board of Directors has issued a one-time 60/40 funding match for FY2021. Further details regarding allowable expenditures is contained in the enclosed grant contract. It is crucial that you read through the entire contract to be sure you and your financial officer are aware of and able to abide by the grant requirements. Contract requirements will be enforced. Non-compliance of contract requirements may result in grant suspension and financial penalties. The deadline for returning your signed contract is September 30, 2020. If you have any questions or concerns regarding your award, please contact Insp. Michael Johnson, ATPA Executive Director (acting), at JohnsonM45@michigan.gov or 517-243-3232. We look forward to working with you. Sincerely, ���Digitallysigned by lnsp M¢hael ohnson Date 2020.09.09 X3900]-04'00' Insp. Michael Johnson, Executive Director (acting) Automobile Theft Prevention Authority Enclosure Undersheriff Daniel Pfannes —Chair Chief Curtis Caid, Lt. Col. Chris Kelenske—Representing Law Enforcement Ms. Lori Davis, Mr. William Patterson — Representing Automobile Insurers Mr. Michael Thompson, Mr. Gene Adamczyk — Representing Purchasers of Automobile Insurance MICHIGAN STATE POLICE HEADQUARTERS • 7150 HARRIS DRIVE • DIMONDALE, MICHIGAN 48621 MAILING ADDRESS • P.O. BOX 30634. LANSING, MICHIGAN 48909 www.michigan.gov/msp . 517-284-3193 GRANTS -043 (04/2019) MICHIGAN STATE POLICE Page 1 of 153 AUTO THEFT PREVENTION AUTHORITY (ATPA) GRANT CONTRACT AUTHORITY: MCL 500.6105; COMPLIANCE: Voluntary, however, failure to complete will result in cancellation of grant/loss of funds. Scan and email one complete copy with original signatures to the ATPA by September 30, 2020 at MSPATPA of ..michiaan.00v. Do not send a paper copy. (.,Award Information Name of Grantee/Fiduciary Project Title/Acronym Oakland County Sheriffs Office OCAT Address 1200 North Telegraph Road, Building 38E Total Grant Award $1,967,116 Grant Period Start Date October 1, 2020 Authorized Official Lt. Tim Willis City Pontiac ATPA Award $1,180,270 Grant Period End Date September 30, 2021 Project Director Sgt. Nicole Quisenberry Il, Contract Conditions and Requirements Grant Award State ZIP Code MI 48341 Match Requirement $786,846 Project Number 08-21 Financial Contact Ms. Tammy Metrick The ATPA grant award is to be utilized solely for the benefit of motor vehicle theft prevention programs and initiatives The ATPA will only reimburse expenditures incurred during the grant period of October 1, 2020, to September 30, 2021 The project number (listed above in Award Information) must be included on all correspondence addressed to the ATPA regarding this grant. A change in authorized official, project director, financial contact, participating agency, personnel assigned to the team, or budget line item change requires a Project Modification Request (GRANTS -034), which can be downloaded from the ATPA website at www.michioan.00v/atoa. The authorized official and financial officer will serve without compensation from the ATPA grant award. Any amount of the grant award received, or forfeiture funds generated as a result of motor vehicle theft prevention activities shall be used to enhance motor vehicle theft prevention programs or initiatives. Forfeiture funds include, but are not limited to, forfeiture of cash and receipts from the sale of property. Public communications materials, news releases, or training announcements that result from this grant must cite the "Auto Theft Prevention Authority' as the source of funding. Copies of the materials or news releases must be sent to the ATPA at least five days prior to publishing, and the ATPA reserves the right to make any necessary edits. The ATPA also has the royalty -free right to copy, publish, and distribute any data or material associated with this grant. Law enforcement personnel funded by the ATPA grant award shall dedicate 100 percent of their regular work hours conducting ATPA grant -related duties. Prosecuting attorneys who designate a portion of their time for ATPA activities will dedicate 100 percent of their designated time to ATPA grant related duties. This will be reflected in daily logs which will be made available for on-site monitoring by ATPA personnel. The grantee agrees to return all unexpended grant funds to the ATPA within 60 days after the project is completed. The check shall be made payable to the "State of Michigan." Reporting Failure to comply with any reporting responsibilities identified in this contract may result in withholding grant payment(s) or the cancellation of the grant award. The grantee's lack of compliance will also be taken into account when considering future grant applications and awards from the ATPA. All grantees must comply with the requirements of the Uniform Crime Reporting (UCR) System Act, 1968 PA 319, as amended. This act requires county sheriffs' departments, as well as city, village, and township police departments, to submit monthly UCR data. GRANTS -043 (0412019) MICHIGAN STATE POLICE Page 2 of 153 The Progress Report (GRANTS -037), Financial Report (GRANTS -035), and Expenditure Detail (GRANTS -036), can be downloaded from the ATPA website at www.michiaan.aov/atoa. The grantee agrees to submit reports in accordance with the schedule referenced in this contract. All grant -funded employees, including employees of subgrantees, will complete and submit an Employee Time Certification (GRANTS -038). Grantees will submit GRANTS -038 to the ATPA annually via email to MSPATPAemlchician.00v. All projects must maintain adequate supporting documentation for financial and progress reports submitted to the ATPA. Failure to provide adequate supporting documentation may adversely affect current -year reimbursements and future ATPA grant requests. ATPA Teams The grantee will serve as the fiduciary for the ATPA grant. The fiduciary will be responsible for receiving grant funds, distributing funds to participating team members, and receiving and compiling reports from team members. The grantee will submit grant reports according to the schedule referenced in this contract, as well as those specially requested by the ATPA. When an agency withdraws an employee from an ATPA team, the ATPA approved budget for that position will remain with the ATPA team. The project director must inform the ATPA when the withdrawal occurs by completing the Project Modification Request (GRANTS -034). The vacant position must be replaced within 30 days or the position will be unfunded unless an extension request has been approved in writing. Participating agencies are expected to participate on the ATPA team that received the grant award for the entire grant period. Participating agencies that withdraw personnel from the ATPA team before the end of the grant period will be reimbursed based upon the percentage of the grant period in which they participated. The ATPA Board of Directors reserves the right to deny future grant awards based on agency participation. All personnel who are funded by an ATPA team must have their activities approved by the team commander III. Program and Financial Review On -Site Monitoring and Payments ATPA staff will schedule appointments with grantees in order to conduct on-site monitoring and grantees must accept these appointments. Grantees must maintain separate accounting records to document grant revenues and expenditures. This grant is reimbursement only (excluding non-profit organizations). Grantees must document that expenditures have been paid by local sources before requesting reimbursement from the ATPA. Supporting documentation which must be submitted with the financial report is as follows: - Time and Attendance: Payroll expenditures must be supported by employee's earning history, attendance sheet, time sheet, payroll register, and duty log. These records must be retained and made available to ATPA staff during on-site monitoring. o Law Enforcement and Prosecutors Only - Attach the monthly duty logs to the Financial Report (GRANTS - 035) when submitted. - Fringe Benefits and Overtime: Retain a copy of cost allocations for fringe benefits charged to the ATPA program. o Law Enforcement and Prosecutors Only - Each person's overtime hours must not exceed twenty percent of the person's actual regular hours worked. For grantees only paying overtime, this limit does not apply. - All payments for expenditures (e.g., utilities, office rent, copier use, vehicle lease/rent, cell phones) must be supported by an actual invoice or the method of determining cost. - Equipment Procurement Procedures/Consultant/Contractual Service: Grantees must attach a copy of the actual invoice or the method of determining cost. Payment Procedure: For non-profit organizations only, advance payment, with exception, will be based on prior experience and budget limitations. The ATPA agrees to provide the agency with an advance as needed, up to 90 percent of the total ATPA share. Non-profit organizations must submit the Financial Report (GRANTS -035) to request an advance payment. Non-profit organizations acknowledge that upon receipt of this advance, a liability due to the ATPA will be established. The liability will be reduced as expended and reported to the ATPA, Any unexpended funds shall be promptly returned to the ATPA. - Advances are conditional upon receipt of financial and progress reports completed in accordance with grant conditions. The final payment will be made on a reimbursement basis. GRANTS -043 (04/2019) MICHIGAN STATE POLICE Page 3 of 153 All grantees must sign up through the online SIGMA Self Service vendor registration process to receive State of Michigan payments as Electronic Funds Transfers (EFT)/Direct Deposits, as mandated by the Management and Budget Act, 1984 PA 431, MCL 18.1283a. Vendor registration information is available on the Michigan Department of Technology, Management and Budget's (DTMB) website located at www.mlchiaan.aov/SIGMAVSS. Should the grantee discover an error in a previous reimbursement request, the grantee shall immediately notify the ATPA and refund the ATPA any funds not authorized for use under this contract and any payments or funds advanced to the grantee in excess of allowable reimbursable expenses. Mileage Expense for Non-profit Organizations: Limited to the grantee's established mileage reimbursement allowance for non -federally funded activities, not to exceed the ATPA approved budget amount. Grantees must provide supporting documentation for these expenses. Vehicle Usage/Rental Expenses for Law Enforcement and Prosecutors: Limited to the grantee's established reimbursement policy for non -federally funded activities, not to exceed the ATPA approved budget amount. IV. Criminal or Administrative Investigations/Charges If any employee of the grantee/subgrantee associated with this grant project becomes aware of a criminal or administrative investigation or charge that directly or indirectly involves grant funds referenced In this contract, the grantee shall immediately notify the ATPA's Executive Director in writing that such an investigation has been initiated or that a charge has been issued. V. Debarment, Suspension, and Other Responsibility Matters (Direct Recipient) Pursuant to Executive Order 12549 (Debarment and Suspension) and implemented at 2 C.F.R. Part 2867 for prospective participants in primary covered transactions as defined at 28 C.F.R. Part 2867, Section 2867.20(a) the grantee certifies that it and its principals: - Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a state or federal court, or voluntarily excluded from covered transactions by any federal department or agency. Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them and are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) for commission of fraud or criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes; commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, on making false statements, or receiving stolen property; Have not within a two-year period preceding this application been convicted of a felony criminal violation under any federal law; and Have not within a three-year period preceding this application had one or more public transactions (federal, state, or local) terminated for cause or default. VI. Suspension/Termination The ATPA and/or the grantee may suspend and/or terminate this contract without further liability or penalty to the ATPA for any of the following reasons: - Failure to comply with any of the terms of this contract. Suspension requires immediate action by the grantee to comply with the terms of this contract; otherwise, termination by the ATPA may occur. - Failure of the grantee to make satisfactory progress toward the measurable objectives set forth in this contract. - Filing false certification in this contract or other report or document. This contract may be terminated by either party by giving 15 -days written notice to the other party. Such written notice will provide valid, legal reasons for termination, along with the effective date of termination. This contract may be terminated immediately if the grantee, an official of the grantee, or an owner is convicted of any activity referenced in Section IV of this contract during the term of this contract or any extension thereof. GRANTS -043 (04/2019) MICHIGAN STATE POLICE Page 4 of 153 Should this contract be terminated by either party, within 30 days after the termination, the grantee shall provide the ATPA with all financial, performance, and other reports required as a condition of this contract. The ATPA will make payments to the grantee for allowable reimbursable costs not covered by previous payments. The grantee shall immediately refund to the ATPA any funds not authorized for use and any payments or funds advanced to the grantee in excess of allowable reimbursable expenditures. VII. Liability All liability to third parties; loss or damage as a result of claims; and demands, costs, or judgments arising out of activities such as direct service delivery to be carried out by the grantee in the performance of this contract shall be the responsibility of the grantee and not the responsibility of the ATPA if the liability, loss, or damage is caused by or arises out of the actions or failure to act on the part of the grantee, any subgrantee, or anyone directly or indirectly employed by the grantee, provided that nothing herein shall be construed as a waiver of any governmental immunity that has been provided to the grantee or its employees by statute or court decisions. All liability to third parties; loss, or damage as a result of claims; demands, costs, or judgments arising out of activities such as the provision of policy and procedural direction to be carried out by the ATPA in the performance of this contract shall be the responsibility of the ATPA and not the responsibility of the grantee if the liability, loss, or damage is caused by or arises out of the action or failure to act on the part of any ATPA employee or agent, provided that nothing herein shall be construed as a waiver of any governmental immunity by the state of Michigan, its agencies (the ATPA), or employees as provided by statute or court decisions. In the event that liability to third parties, loss, or damage arises as a result of activities conducted jointly by the grantee and ATPA in fulfillment of their responsibilities under this contract, such liability, loss, or damage shall be borne by the grantee and the ATPA in relation to each party's responsibilities under these joint activities, provided that nothing herein shall be construed as a waiver of any governmental immunity by the grantee, the state of Michigan, its agencies (the ATPA), or their employees, respectively, as provided by statute or court decisions. It is specifically understood and agreed that, if the State of Michigan or any County is party to this contract, nothing in this Section will require such party to indemnify any other party or entity in any litigation that may arise from the performance of this contract. This is not to be construed as a waiver of governmental immunity. VIII. Eligible Expenditures All eligible expenditures listed below with identified amounts are the ATPA portion; agencies are responsible for appropriate match as identified in Section I. Any expenditure not detailed below must have approval from the ATPA prior to acquisition/purchase. - Regular salaries. - Longevity costs. - Fringe benefits (FICA, unemployment, workers compensation, retirement, life, medical, dental and vision insurance). - Overtime hours. Hours must not exceed 20 percent of the total sworn employees' budgeted salary/fringe amount. This amount is cumulative for the team and can be utilized at the teams' discretion. For grantees only paying overtime, this limit does not apply. - Travel and meals. Travel outside normal territory, not to exceed $1,000 per employee/per year. - Vehicle operation cost. Not to exceed: o Law enforcement agency - Calculated at $10,000 per employee/per year. Costs are cumulative, not limited per employee. Only vehicles engaged in road patrols/investigations are eligible. Prosecutor's office - $750 per assistant prosecuting attorney/per year for mileage and parking reimbursement. Non-profit organization - $1,500 per employee/per year for mileage reimbursement. - Office space or utilities. Requires prior approval. - Office furniture. Requires prior approval. - Copier purchase/usage. Not to exceed: o Law enforcement agency - $1,200 per year. o Prosecutor's office - $1,200 per year. o Non-profit organization - $2,400 per year. - Phone installation. Prior approval is required. GRANTS -043 (04/2019) MICHIGAN STATE POLICE Page 5 of 153 - Landline phone purchase/usage. Not to exceed: o Law enforcement agency and prosecutor's office - $750 per person/per year. o Non-profit organization - $1,500 per year. - Office supplies. Not to exceed $200 per year/per person. - Investigative supplies for law enforcement agency (sworn employees only). Not to exceed $300 per year/per person. - Computer purchase. Prior approval is required. IX. Ineligible Expenditures Cell phone purchase/usage. Prior approval is required. Motor vehicle theft -related association dues, including dues to the International Association of Automobile Theft Investigators and Michigan Association of Vehicle Theft Investigators. - Training or conference for educational purposes relating to vehicle theft/fraud investigations. Prior approval is required. This is not an all-inclusive list. Prior approval is required for any expenditure(s) not listed below. - Inordinate fringes, including, but not limited to, lump sum payments (e.g., banked sick/vacation time, bonuses, pensions, health benefits, and holiday pay). - Health care benefit waiver bonuses. Indirect costs. Expenditure(s) incurred before or after the grant period. Any administrative costs not directly related to the administration of this grant. In -car terminals and system. Law Enforcement Information Network (LEIN) usage fees. Vehicle, liability, or professional insurance. Non -motor vehicle theft -related membership and agency dues. - Entertainment. - Expenditures in excess of approved budget. - Clothing/cleaning/gun allowance. - Emergency response compensation. - Show -up pay. - Educational incentives (e.g., college courses and trade schools). - First-class travel. X. Law Enforcement Objectives Costs incurred applying for this grant (e.g., consultants, grant writers). Personnel, including law enforcement officers, not connected to the project to which this grant refers. Fundraising and any associated salaries or expenses. Legal fees. Purchase of promotional items unless prior approval is received in writing. Contributions and donations. - Fines and penalties. - Losses from uncollectible bad debts. - Purchases of land. - Military -type equipment such as armored vehicles, explosive devices, and other items typically associated with military arsenal. - Construction costs and/or renovation, including remodeling. - Expert witness fees. - Weapons, including tasers. - Conducting law enforcement operations with the intent of generating revenue for personal or agency gain through deceitful, fraudulent, unethical, or illegal methods. - Reduce the number of motor vehicle thefts in your grant area by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved, and reducing false motor vehicle theft reports. - Reduce the economic gain associated with motor vehicle theft by recovering stolen vehicles/parts/equipment and by identifying fraudulent insurance activity. - Recover more in stolen vehicles/parts/equipment value than the total approved grant award from the ATPA. GRANTS -043 (04/2019) MICHIGAN STATE POLICE Page 6 of 153 - Comply with ATPA guidelines/policies/conditions and UCR requirements for submission of data. - Maintain clear and reliable documentation for the project's performance activity and financial expenditures. - Following auction, report to the ATPA the dollar amount deposited into the forfeiture account on the Progress Report (GRANTS -037). - A team member shall attend regular meetings for area detectives and insurance investigators, including participation in the Anti Car Theft (ACT) meetings. Please note that email correspondence will be accepted in lieu of physical attendance. XI. Law Enforcement Evaluation Criteria (See Section XVII, Arrest Ranking) Number of 14 point motor vehicle theft (MVT) related arrests. Number of 12 point MVT related arrests. Number of ten point MVT related arrests. Number of eight point MVT related arrests. Number of six point MVT related arrests. Number of four point MVT related arrests. Number of two point MVT related arrests. Number of passenger vehicles recovered. Dollar value of passenger vehicles recovered. Number of other vehicles recovered. Dollar value of other vehicles recovered. - Number of parts parts/equipment recovered. - Dollar value of parts/equipment recovered. - Number of commercial vehicles recovered. - Dollar value of commercial vehicles recovered. Number of insurance fraud related arrests. - Dollar amount deposited into forfeiture account. XII. Prosecutor Objectives Provide full-time access to the judicial system for the ATPA task forces in the grant area and provide opportunities to informally discuss cases and legal issues. Vertically prosecute all selected motor vehicle theft related cases. Maintain a policy of plea bargaining only when absolutely necessary. - Achieve an overall conviction rate of 80 percent. - Achieve a trial conviction rate of 70 percent. - Strive for maximum sentence lengths for defendants. - Maintain clear and reliable documentation of project's financial expenditures and performance activity. XIII. Prosecutor Evaluation Criteria - Number of cases initiated. - Number of preliminary exams held. - Number of preliminary exams waived. - Number of cases disposed pre-trial. - Number of defendants who pled guilty to original charge. - Number of defendants who pled guilty to lessor included offense. - Number of plea bargain dismissals. - Number of other dismissals. XIV. Non -Profit Organization Objectives - Number of cases disposed by trial Qury/judge). - Number of defendants convicted on original charge. - Number of defendants convicted on reduced charge. - Number of defendants incarcerated. - Number of defendants fined/placed on probation - Dollar amount of restitution ordered. Number of defendants convicted of insurance fraud. - Conduct 15 motor vehicle theft awareness education programs/seminars (minimum of 20 attendees each). Etch 200 vehicles. GRANTS -043 (04/2019) MICHIGAN STATE POLICE Page 7 of 153 - Distribute 1 500 ATPA approved auto theft preventative fliers/brochures regarding motor vehicle theft prevention. - Write and publish no less than 5 articles about motor vehicle theft prevention. The articles must cite the ATPA as a source of funding. Forward article copies to the ATPA. - Contact 200 residences within your community with a door-to-door strategy. Inform them of the most up to date auto theft prevention strategies. - Maintain clear and reliable documentation of project's financial expenditures and performance activity. XV. Non -Profit Organization Evaluation Criteria - Number of programs/seminars conducted. - Number of theft prevention articles written and - Number of vehicles etched. published. - Number of fliers/brochures distributed. - Number of residences contacted. XVI. Reporting Schedule Oroanization Tvoe Law Enforcement Agency Prosecuting Attorney's Office Non -Profit Organization Quarterlv_Progress anc Financial Reports Prooress Report (GRANTS -037) 10-01-19 to 12-31-19 Financial Report (GRANTS -035) 10-01-19 to 12-31-19 Prooress Report (GRANTS -037) 01-01-20 to 03-31-20 Financial Reoort (GRANTS -035) 01-01-20 to 03-31-20 Prooress Reoort (GRANTS -037) 04-01-20 to 06-30-20 Financial Report (GRANTS -035) 04-01-20 to 06-30-20 Financial Report (GRANTS -035) 07-01-20 to 09-30-20 Proaress Report (GRANTS -037) 07-01-20 to 09-30-20 Felony Charges Altering Vehicle Identification Number with Intent to Mislead Arson - Owner Involved Car -jacking Chop Shop Continuing Criminal Enterprise Counterfeit Insurance Certificates Embezzlement Failure to Return Rental Vehicle False Certification False Police Report False Pretenses False Statement in Application for Title Forged License Documents/License Plates Insurance Fraud - Owner Staged Arson/Larceny/Theft Interstate Transportation of Stolen Motor Vehicle Larceny by Conversion Larceny from Motor Vehicle Obtain Personal Identification (ID) Without Permission Odometer Fraud Operating License Forged, Altered, or False Possess or Sell Rosette Rivets Possess Stolen Vehicle with Intent to Pass Title Repair - Salvage Facility Violation Receiving and Concealing Stolen Property Unlawfully Driving Away Automobile Unlawful Use Use Fraudulent ID to Lease or Purchase Vehicle All Other Charges MCL 750 415 750.75 750.529a 750.535a 750.1591 257.222 750.174 750 362 257.903 750.411 a 750 218 257.254 257.257 500.4511 750 535 750.362 750.356a 257 324 257.233a 257.324 750.415 257.254 257.217 750.535 750 413 750.414 750.415 Due Date 01-31-20 01-31-20 04-30-20 04-30-20 07-31-20 07-31-20 10-15-20 10-31-20 Arrest Points 10 14 8 14 14 6 6 6 12 8 12 12 6 14 14 6 4 6 12 6 4 10 4 8 6 4 12 2 GRANTS -043 (04/2019) MICHIGAN STATE POLICE Page 8 of 153 XVII. Arrest Ranking Note to Arrest Rankings: - Team takes credit for most serious charge against subject and ignores others. - Team takes credit for original arrest charge, even if reduced later by prosecutor. - If subject is arrested on three separate warrants, team may count three arrests. - Attempted crimes or conspiracy to commit crime earns same points as listed. XVIII. Special Conditions This contract is valid upon approval and execution by the ATPA. This contact is conditionally approved, subject to and contingent upon the availability of funds. The grantees will not assume any responsibility or liability for costs incurred by the ATPA prior to the full execution of this contract. XIX. Contract Signatures Grant funding will not be released until all requirements of the signed grant contract have been agreed upon. The undersigned has the authority to accept the terms of this grant contract. Printed Name of Authorized Official Printed Name of Project Director Printed Name of Financial Contact Signature of Authorized Official Date Signature of Project Director Date Signature of Financial Contact Date Printed Name of ATPA Executive Director Signature of ATPA Executive Director Date COUNTY OF OAKLAND SHERIFF DEPARTMENT OAKLAND COUNTY AUTO THEFT SQUAD fOCAT) COMBINED BUDGET DETAIL G-8-21 2020 1 2021 BUDGET I APPLICATION BUDGET I BUDGET MODIFICATION SWORN EMPLOYEES 331,5041 353,883 (6) Oakland Co. Deputies & (1) Sgt. 535,670 552,506 Employees Benefits: 352,424 353,883 Overtime _107,136 110,497 (i)Hazel ParkPD-Detective 64,834 66,123 _ Employees B_ enefits:29,250 14,271 - 29,053 Overtime 19,452 19,839 (1)Royal Oak PD -Officer 69,268 1 71,357 Employees Benefits: 77,028 1 76,451 Overtime 13,854 14,271 (1)Farmington Hills PD -Detective 76,198 78,686 Employees Benefits: 51,851 57,494 Overtime 15,240 7,869 1(1) Detroit PD -Detective 57,678 63,663 I Employees Benefits: 22,780 1 10vertime _18,711_ 15,278 _21,009 4,785 I(1)Southfield-Detective 70,757 69,550 Employees Benefits: 77,494 90,662 Overtime 14,151 13,910 TOTAL SWORN EMPLOYEES 1,666,274 1,701,608 OTHEREMPLOYEES (1) Admin Asst - Part-time Deputy Employees Benefits TOTAL OTHER EMPLOYEES I IVEHICLES 1(7) vehicles at $13,000 (4) Vehicles x $20,000 (1) vehicle at $10,000 1 Oakland CO 22,830 1,647 - - 24,477 132,000 20,000 23,752 1,715 25,467 91,000 80,000 10,000 I I I Percent) 60%1 ATPA STAFF ATPA RECOMM SHARE _ 552,506 331,5041 353,883 212,330 I _ 110,497 66,298 1 66,123 39,6741 _ 29,053 17,432 1 19,839 11,903 I 71,357 42,8141 76,451 45,871 I 14,271 8,563 I 78,686 47,212 1 _ 57,494 34,4961 7,869 4,721 63,663 38,198 I 21,009 12,605 I 4,785 2,8711 69,550 41,730 1 _ 90,662. 54,397 13,910 8,346 - 1,701,608 1,020,965 1 23,752 14,251 1,715 1,029 25,467 15,280 91,000_ 54,600 80,000 48,000 10,000 6,000 1TOTALVEHICLES 152,000 181,000 - 181,000 108,6001 I FIELD OPERATIONS I Inv. Supplies 7,200 7,200 7,200 4,3201 Cell Phones 1,500 - - 1 1MAATIand IAATIdues 730 730 730 438 1 Conference Training 24,000 24,000 24,000 14,400 1 Maintenance for LPR 2,240 2,040 2,040 1_,224 2 GPS Tracker Units 2,046 998 998 _ _ _ _ _ LPR system (Vigilant) _ 60,319 - - FLIR Scout Thermal Imaging Monocular - 2,998 2,998 1,7991 TOTAL FIELD OPERATIONS 98,035 37,966 - 37,966 22,780 1 OFFICE OPERATIONS 1 Supplies 4,800 4,800 4,800 _ _ 2,880 Cell Phones 8,910 14,250 14,250 8,550 Office phones _ Furniture (for move - one time cost) - Cable and Telephone Wiring 2,025 2,025 1,215 ITOTAL OFFICE OPERATIONS 13,710 21,075 - 21,075 12,645 1 I 1GRANDTOTAL 11954,496 1,967,116 - 1,967,116 I 1,180,270 I7 IREIMBURSEMENT PERCENT 60%1 60%I AGREEMENT for PARTICIPATION IN OCAT AND RECEIPT OF ATPA GRANT FUNDS between Oakland County (Oakland County Sheriffs Office) and City of Farmington Hills (Farmington Hills Police Department) and City of Hazel Park (Hazel Park Police Department) and City of Royal Oak (Royal Oak Police Department) and City of Detroit (Detroit Police Department) and City of Southfield (Southfield Police Department) and City of Pontiac (Oakland County Sheriffs Office -Pontiac) I. PARTIES This Agreement is made between Oakland County (Oakland County Sheriffs Office), City of Farmington Hills (Farmington Hills Police Department), City of Hazel Park (Hazel Park Police Department), City of Royal Oak (Royal Oak Police Department), City of Detroit (Detroit Police Department), City of Southfield (Southfield Police Department), City of Pontiac (Oakland County Sheriffs Office -Pontiac). This Agreement will be performed by the parties' law enforcement agencies. Each party may be referred to in this Agreement by its respective law enforcement agency. Oakland County may also be referred to in this Agreement as the "Grant Administrator." The parties are collectively referred to in this Agreement as the Oakland County Auto Theft Team (OCAT). 11. PURPOSE The purpose of this Agreement is to set forth the relationship and responsibilities of the members of OCAT. I1I. EXHIBITS The following exhibits are part of this Agreement: Exhibit A: FY 2021 Automobile Theft Prevention Authority (ATPA) Grant Application. Exhibit B: FY 2021 ATPA Grant Contract. FY 2021 Agreement Page 1 of 7 IV. RESPONSIBILITIES OCAT agrees to accomplish the following objectives, which are more fully outlined in Exhibit A and Exhibit B: Oakland County (Oakland County Sheriffs Office) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the ATPA the dollar amount deposited into the designated forfeiture account on progress reports. f. Receive quarterly progress reports and reimbursement requests from OCAT participating law enforcement agencies, compile received reports, and submit compiled data with supporting documentation to the ATPA by the due dates designated in the ATPA Grant Contract (Exhibit 13). City of Farmington Hills (Farmington Hills Police Department) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the Grant Administrator the dollar amount deposited into the designated forfeiture account on progress reports. f. Submit quarterly progress reports and reimbursement requests to the Grant Administrator by the due dates set by the Grant Administrator. City of Hazel Park (Hazel Park Police Department) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the Grant Administrator the dollar amount deposited into the designated forfeiture account on progress reports. FY 2021 Agreement Page 2 of 7 f. Submit quarterly progress reports and reimbursement requests to the Grant Administrator by the due dates set by the Grant Administrator. City of Royal Oak (Royal Oak Police Department) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the Grant Administrator the dollar amount deposited into the designated forfeiture account on progress reports. f. Submit quarterly progress reports and reimbursement requests to the Grant Administrator by the due dates set by the Grant Administrator. City of Detroit (Detroit Police Department) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the Grant Administrator the dollar amount deposited into the designated forfeiture account on progress reports. f. Submit quarterly progress reports and reimbursement requests to the Grant Administrator by the due dates set by the Grant Administrator. City of Southfield (Southfield Police Department) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the Grant Administrator the dollar amount deposited into the designated forfeiture account on progress reports. f. Submit quarterly progress reports and reimbursement requests to the Grant Administrator by the due dates set by the Grant Administrator. FY 2021 Agreement Page 3 of 7 City of Pontiac (Oakland County Sheriffs Office -Pontiac) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the Grant Administrator the dollar amount deposited into the designated forfeiture account on progress reports. f. Submit quarterly progress reports and reimbursement requests to the Grant Administrator by the due dates set by the Grant Administrator. The Parties mutually agree: a. To make all reasonable efforts to ensure that all reports are submitted to the Grant Administrator, compiled, and forwarded to the ATPA by the due dates designated in the ATPA Grant Contract (Exhibit B). b. To work cooperatively to fulfill all grant requirements as stated in the ATPA Grant Contract (Exhibit B). c. To use the Michigan High Intensity Drug Trafficking Areas' Deconfliction Center on all cases, when applicable. V. LIABILITY Each Party shall be responsible for its own acts and the acts of its employees and agents, the costs associated with those acts, and the defense of those acts. VI. ASSURANCES Each party certifies that it and its principals: - Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a state or federal court, or voluntarily excluded from covered transactions by any federal department or agency. - Have not within a three-year period preceding this Agreement been convicted of or had a civil judgment rendered against them and are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) for commission of fraud or criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes; commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, on making false statements, or receiving stolen property; - Have not within a two-year period preceding this Agreement been convicted of a felony criminal violation under any federal law; and - Have not within a three-year period preceding this Agreement had one or more public transactions (federal, state, or local) terminated for cause or default. FY 3031 Agreement Page 4 of 7 VII. CORRESPONDENCE All notices or other written communications shall be addressed as indicated in this section, or as specified, by a subsequent written notice delivered by the party whose address or authorized representative has changed. Notices or other communications required by, or related to, this Agreement shall be in writing and shall be delivered in one of the following manners: a. In person. b. By certified registered mail, return receipt requested, with all postage or charges prepaid; or, c. By email to the email address identified for the authorized representative. Oakland Countv: Farmineton Hills: Contact: Contact: Address: Address: City, State, Zip: City, State, Zip: Telephone: Telephone: Email: Email: Hazel Park: Detroit: Contact: Contact: Address: Address: City, State, Zip: City, State, Zip: Telephone: Telephone: Email: Email: Royal Oak: Southfield: Contact: Contact: Address: Address: City, State, Zip: City, State, Zip: Telephone: Telephone: Email: Email: Pontiac: Contact: Address: City, State, Zip: Telephone: Email: FY 2021 Agreement Page 5 of 7 VIII. TERM This Agreement is contingent upon funds being awarded by the ATPA for auto -theft prevention activities. This Agreement is effective when signed by the Parties, by and through their duly authorized representatives, for a period beginning October 1, 2020 through September 30, 2021, unless terminated early, as hereinafter set forth. IX. TERMINATION Any party may terminate this Agreement for any reason, provided that at least 30 days advance written notice of termination is given to the non -terminating parties by the terminating party. X. ENTIRE AGREEMENT AND AMENDMENT This Agreement is the complete and exclusive Agreement between the Parties with respect to the subject matter thereof, and supersedes all prior negotiations, representations, proposals, and other communications between the Parties either oral or written. This Agreement may only be amended by a written document signed by the Parties after receiving approval from their governing bodies. However, a Party may change its Correspondence information without amending the Agreement in accordance with Section VII; it is not necessary to amend this Agreement for the sole purpose of changing the Correspondence information. X1. COUNTERPARTS This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall be deemed to be one and the same agreement. A signed copy of this Agreement delivered by facsimile, email, or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original signed copy of this Agreement. XII. SIGNATURES Each Party certifies that it has received approval from its governing body via resolution to enter into this Agreement. The person signing this Agreement on behalf of each Party certifies that he or she has the necessary approval and authority to sign this Agreement on behalf of the Party and bind the Party to the terms and conditions contained herein. Oakland County (Oakland County Sheriffs Office) By: Date: Printed Name: Title: City of Farmington Hills (Farmington Hills Police Department) By: Date: Printed Name: Title: FY 2021 Agreement Page 6 of 7 City of Hazel Park (Hazel Park Police Department) By: Date: Printed Name: Title: City of Royal Oak (Royal Oak Police Department) By: Date: Printed Name: Title: City of Detroit (Detroit Police Department) By: Date: Printed Name: Title: City of Southfield (Southfield Police Department) By: Date: Printed Name: Title: City of Pontiac (Oakland County Sheriffs Office -Pontiac) By: Date: Printed Name: Title: FY 2021 Agreement Page 7 of 7 I. Ii. AGREEMENT for PARTICIPATION IN PAT AND RECEIPT OF ATPA GRANT FUNDS between City of Detroit (Detroit Police Department) and Wayne State University (Wayne State University Police Department) and Oakland County (Oakland County Sheriff's Office) PARTIES This Agreement is made between City of Detroit (Detroit Police Department), Wayne State University (Wayne State University Police Department), Oakland County (Oakland County Sheriffs Office). This Agreement will be performed by the parties' law enforcement agencies. Each party may be referred to in this Agreement by its respective law enforcement agency. City of Detroit may also be referred to in this Agreement as the "Grant Administrator." The parties are collectively referred to in this Agreement as the Preventing Auto Theft Team (PAT). PURPOSE The purpose of this Agreement is to set forth the relationship and responsibilities of the members of PAT. EXHIBITS The following exhibits are part of this Agreement: Exhibit A: FY 2021 Automobile Theft Prevention Authority (ATPA) Grant Application. Exhibit B: FY 2021 ATPA Grant Contract. FY 2021 Agreement Page 1 of 5 IV. RESPONSIBILITIES PAT agrees to accomplish the following objectives, which are more fully outlined in Exhibit A and Exhibit B: City of Detroit (Detroit Police Department) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the ATPA the dollar amount deposited into the designated forfeiture account on progress reports. f. Receive quarterly progress reports and reimbursement requests from PAT participating law enforcement agencies, compile received reports, and submit compiled data with supporting documentation to the ATPA by the due dates designated in the ATPA Grant Contract (Exhibit B). Wayne State University (Wayne State University Police Department) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the Grant Administrator the dollar amount deposited into the designated forfeiture account on progress reports. f. Submit quarterly progress reports and reimbursement requests to the Grant Administrator by the due dates set by the Grant Administrator. Oakland County (Oakland County Sheriffs Office) will: a. Work to reduce the number of automobile thefts in the grant coverage area, as defined in the ATPA Grant Application (Exhibit A), by investigating cases that have the highest potential for reducing the demand for stolen vehicles, arresting individuals who are involved in auto theft -related activities, and reducing false auto theft reports. b. Comply with ATPA guidelines, policies, and Uniform Crime Reporting (UCR) requirements for submission of data. c. Maintain clear and reliable documentation of performance activity and financial expenditures. d. Attend regular meetings for area detectives and insurance investigators, including participation in the monthly anti -car theft meetings. e. Following forfeited property auctions, report to the Grant Administrator the dollar amount deposited into the designated forfeiture account on progress reports. FY 2021 Agreement Page 2 of 5 f. Submit quarterly progress reports and reimbursement requests to the Grant Administrator by the due dates set by the Grant Administrator. The Parties mutually agree: a. To make all reasonable efforts to ensure that all reports are submitted to the Grant Administrator, compiled, and forwarded to the ATPA by the due dates designated in the ATPA Grant Contract (Exhibit B). b. To work cooperatively to fulfill all grant requirements as stated in the ATPA Grant Contract (Exhibit B). c. To use the Michigan High Intensity Drug Trafficking Areas' Deconfliction Center on all cases, when applicable. V. LIABILITY Each Party shall be responsible for its own acts and the acts of its employees and agents, the costs associated with those acts, and the defense of those acts. VI. ASSURANCES Each party certifies that it and its principals: - Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a state or federal court, or voluntarily excluded from covered transactions by any federal department or agency. - Have not within a three-year period preceding this Agreement been convicted of or had a civil judgment rendered against them and are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) for commission of fraud or criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes; commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, on making false statements, or receiving stolen property; - Have not within a two-year period preceding this Agreement been convicted of a felony criminal violation under any federal law; and - Have not within a three-year period preceding this Agreement had one or more public transactions (federal, state, or local) terminated for cause or default. VII. CORRESPONDENCE All notices or other written communications shall be addressed as indicated in this section, or as specified, by a subsequent written notice delivered by the party whose address or authorized representative has changed. Notices or other coin munications required by, or related to, this Agreement shall be in writing and shall be delivered in one of the following manners: a. In person. b. By certified registered mail, return receipt requested, with all postage or charges prepaid; or, By email to the email address identified for the authorized representative. FY 2021 Agreement Page 3 of 5 Detroit: Contact: Address: City, State, Zip: Telephone: Email: Wayne State University: Contact: Address: City, State, Zip: Telephone: Email: Oakland County: Contact: Address: City, State, Zip: Telephone: Email: VIII. TERM This Agreement is contingent upon funds being awarded by the ATPA for auto -theft prevention activities. This Agreement is effective when signed by the Parties, by and through their duly authorized representatives, for a period beginning October 1, 2020 through September 30, 2021, unless terminated early, as hereinafter set forth. IX. TERMINATION Any party may terminate this Agreement for any reason, provided that at least 30 days advance written notice of termination is given to the non -terminating parties by the terminating party. X. ENTIRE AGREEMENT AND AMENDMENT This Agreement is the complete and exclusive Agreement between the Parties with respect to the subject matter thereof, and supersedes all prior negotiations, representations, proposals, and other communications between the Parties either oral or written. This Agreement may only be amended by a written document signed by the Parties after receiving approval from their governing bodies. However, a Party may change its Correspondence information without amending the Agreement in accordance with Section VII; it is not necessary to amend this Agreement for the sole purpose of changing the Correspondence information. XI. COUNTERPARTS This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall be deemed to be one and the same agreement. A signed copy of this Agreement delivered by facsimile, email, or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original signed copy of this Agreement. FY 2021 Agreement Page 4 of 5 X11. SIGNATURES Each Party certifies that it has received approval from its governing body via resolution to enter into this Agreement. The person signing this Agreement on behalf of each Party certifies that lie or she has the necessary approval and authority to sign this Agreement on behalf of the Party and bind the Party to the terms and conditions contained herein. City of Detroit (Detroit Police Department) By: Date: Printed Name: Title: Wayne State University (Wayne State University Police Department) By: Date: Printed Name: Title: Oakland County (Oakland County Sheriffs Office) By: Date: Printed Name: Title: FY 2021 Agreement Page 5 of 5 SWORN EMPLOYEES _ Salaries & Wages: (1)Detroit PD -Lieutenant Fringe Benefits _ Overtime (4)Detroit PD -Sergeants Fringe Benefits Overtime (7, Detroit PD -Detectives _ Fringe Benefits _ Overtime 1 (9)Detroit PD -Police Officer Fringe Benefits [Overtime _ I(1)Oakland Co Sheriff -Detective Fringe Benefits _ (Overtime (1)Wayne St Univ -Sergeant Fringe Benefits _ Overtime TOTALSWORN EMPLOYEES JOTHER EMPLOYEES 1 (2)Detroit PD -Vehicle Identification Tech 1 (2)Detroit PD -Admin Assistant TOTAL OTHER EMPLOYEE (VEHICLES _ I(24) Veh. Lease DPD _ Oakland Co Wayne St. Univ. Vehicle Repairs ITOTALVEHICLES _ FIELD OPERATIONS Investigative Supplies _ Film/Processing DPD Training and CovertTrack DPD Cell Phones rental/usage MAVTI/IAATI total $60 Oakland Co Cell phone and WSU cell phone Assisted patrol software _ Vigilant Solutions LPR TOTAL FIELD OPERATIONS OFFICE OPERATIONS IMisc. Office Supplies DPD Copier TOTAL OFFICE OPERATIONS JGRANDTOTAL REIMBURSEMENT PERCENT DETROIT POLICE DEPARTMENT PREVENTING AUTO THEFT (PAT) BUDGET DETAIL G-21-21 2020 BUDGET 83,129 26,743 21,974 375,258 121,959 99,443 690,939 224,555 183,099 278,972 90,666 73,928 74,733 51,762 14,947 64,764 22,603 17,470 2,516,942 119,433 89,787 209,220 240,000 10,000 10,000 260,000 7,500 500 12,010 21,000 1,620 1,750 15,000 59,380 5,600_ 2,400 8,000 3,053,542 60% 2021 APPLICATION BUDGET ATPASTAFF BUDGET MODIFICATION RECOMM Percent 60% ATPA SHARE 85,013 _ 85,013 51,008 _ 28,054 _ 28,054 16,832 22,613 22,613 13,568 308,752 308,752 185,251 101,888 101,888 61,133 82,128 82,128 49,277 458,176 458,176 274,906 151,198 151,198 90,719 121,875 121,875 73,125 542,674 542,674 325,604 179,082 179,082 107,449 144,351 144,351 86,611 75,733 75,733 45,440 47,904 47,904 28,742 15,146 15,146 9,088 66,383 66,383 _ 39,830 _ 24,443 24,443 14,666 10,000 10,000 6,000 2,465,414 2,465,414 1,479,249 115,691 115,691 69,414 99,323 99,323 59,594 _ 215,014 215,014 129,008 240,000 _ 240,000 144,000 10,000 _ _ 10,000 6,000 10,000 10,000 6,000 51000 5,000 3,000 265,000 - 265,000 159,000 - 7,500 7,500 4,500 500 _ 500 300 12,010 12,010 _ 7,206 21,000 21,000 12,600 1,620 _ 1,620 972 700 700 420 4,800 4,800 2,88_0_ 15,000 15,000 9,000 63,130 - 63,130 37,878 5,600 5,600 _ 3,360 3,925 3,925 2,355 9,525 9,525 5,715 3,018,083 - 3,018,083 1,810,850 60% Resolution #20424 September 23, 2020 Moved by Luebs seconded by McGillivray the resolution be adopted. Moved by Luebs seconded by McGillivray the Finance and Infrastructure Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Vote on resolution: AYES: Markham, McGillivray, Middleton, Miller, Nelson, Powell, Quarles, Spisz, Taub, Weipert, Woodward, Zack, Gershenson, Gingell, Hoffman, Jackson, Kochenderfer, Kowall, Kuhn, Long, Luebs. (21) NAYS: None. (0) A sufficient majority having voted in favor, the resolution was adopted. a, I HERCBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A V) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on September 23, 2020, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan this 23rd day of September, 2020. Lisa Brown, Oakland County