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HomeMy WebLinkAboutResolutions - 2022.09.29 - 37630 AGENDA ITEM: Grant Acceptance with the State of Michigan for FY 2023 Automobile Theft Prevention Authority (ATPA) Grant 22-342 COMMITTEE MEETING: Board of Commissioners DATE: Thursday, September 29, 2022 12:58 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Sheriff’s Office Penny Luebs INTRODUCTION AND BACKGROUND POLICY ANALYSIS BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.858.5115 (office) or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Curtis Childs Gaia Piir, Sheriff Fiscal Officer piirg@oakgov.com ITEM REVIEW TRACKING Penny Luebs, Created/Initiated - 9/29/2022 David Woodward, Board of Commissioners Approved - 9/29/2022 Hilarie Chambers, Executive's Office Approved - 10/3/2022 Lisa Brown, Clerk/Register of Deeds Final Approval - 10/4/2022 AGENDA DEADLINE: 10/09/2022 12:58 PM COMMITTEE TRACKING 2022-09-29 Public Health & Safety- recommend and forward to Finance 2022-09-29 Finance - recommend to Board 2022-09-29 Full Board - Adopt ATTACHMENTS 1. 2023 ATPA Grant Acceptance Schedule A 2. Grant Review Sign-Off 3. 08-23 OCAT Ltr 4. 08-23 OCAT Contract 5. 08-23 OCAT Budget 6. 21-23 PAT (2) 7. OCAT agreement FY2023 (including contacts) September 29, 2022 MISCELLANEOUS RESOLUTION #22-342 Sponsored By: Penny Luebs Sheriff’s Office - Grant Acceptance with the State of Michigan for FY 2023 Automobile Theft Prevention Authority (ATPA) Grant Chairperson and Members of the Board: WHEREAS the State of Michigan, Automobile Theft Prevention Authority (ATPA), has awarded Oakland County funding in the amount of $1,138,619 with a grant match of $1,088,619 totaling $2,227,238 for the funding period of October 1, 2022 through September 30, 2023; 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 $66,946 with a required match of $66,946 for the Oakland County position working with the Detroit ATPA team; and WHEREAS the Oakland County ATPA award includes funding for the following: $640,052.50 for Oakland County Sheriff’s Office with a required match of $590,052.50; $89,296.50 for Farmington Hills Police Department with a required match of $89,296.50; $71,362 for Hazel Park Police Department with a required match of $71,362; $106,841.50 for the Royal Oak Police Department with a required match of $106,841.50; $85,516 for the Southfield Police Department with a required match of $85,516; $64,124 for the Detroit Police Department with a required match of $64,124; and $81,426.50 for the City of Pontiac with a required match of $81,426.50; 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 $656,998.50 and is available in the existing Sheriff’s Office Transfer Out line item and the General Fund Non-Departmental Grant Match account; and WHEREAS the award provides continued funding for the following positions in the Sheriff’s 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 (#4030901-12036); 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, vehicles and mileage, investigative supplies, cell phones, office phones, membership dues, training, office supplies, maintenance, tactical vests, cameras, and drones; 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 Oakland County Auto Theft (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 the Grants Policy approved by the Board at their January 21, 2021 meeting. 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 $1,138,619 with a grant match of $1,088,619 totaling $2,227,238 for the period of October 1, 2022 through September 30, 2023. 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 $66,946 with a grant match of $66,946 totaling $133,892 for the period of October 1, 2022 through September 30, 2023. BE IT FURTHER RESOLVED to continue one (1) SR Sergeant position (#4030901-10333), 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 $656,998.50 is available in the existing Sheriff’s Office Transfer Out line item and 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 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 Preventing Auto Theft (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. BE IT FURTHER RESOLVED the FY 2023 budget is amended as detailed in the attached Schedule A. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs. Date: September 29, 2022 David Woodward, Commissioner Date: October 03, 2022 Hilarie Chambers, Deputy County Executive II Date: October 04, 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2022-09-29 Public Health & Safety- recommend and forward to Finance 2022-09-29 Finance - recommend to Board 2022-09-29 Full Board - Adopt VOTE TRACKING Motioned by Commissioner Michael Gingell seconded by Commissioner Gary McGillivray to adopt the attached Grant Acceptance: with the State of Michigan for FY 2023 Automobile Theft Prevention Authority (ATPA) Grant. Yes: David Woodward, Michael Gingell, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Thomas Kuhn, Chuck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman (20) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. 2023 ATPA Grant Acceptance Schedule A 2. Grant Review Sign-Off 3. 08-23 OCAT Ltr 4. 08-23 OCAT Contract 5. 08-23 OCAT Budget 6. 21-23 PAT (2) 7. OCAT agreement FY2023 (including contacts) 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 29, 2022, 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 on Thursday, September 29, 2022. Lisa Brown, Oakland County Clerk / Register of Deeds R/E Fund Name Division Name Fund # (FND) Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment E General Fund Non Departmental FND10100 CCN9090101 SC730800 PRG196030 Grant Match $ (656,999) $ - $ - E General Fund Sheriff's Office - Inv. & Forensic Svcs FND10100 CCN4030901 SC788001 PRG116270 Transfer Out 656,999 - - Total Expenditures $ - $ - $ - R Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 RC695500 PRG116270 GRN-1003972 695500 Transfer In - OC $ 590,053 $ - $ - R Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 RC695500 PRG116270 GRN-1003974 695500 Transfer In - Detroit 66,946 - - R Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 RC615571 PRG116270 GRN-1003971 615000 State Operating Grants - OC 1,138,619 - - R Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 RC615571 PRG116270 GRN-1003973 615000 State Operating Grants-Detro 66,946 - - Total Revenue $ 1,862,564 $ - $ - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC702010 PRG116270 GRN-1003973 702000 Salaries 77,626$ -$ -$ E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC712020 PRG116270 GRN-1003973 702000 Overtime 20,649 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC722900 PRG116270 GRN-1003973 722000 Fringe Benefit Adjustments 25,617 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC702010 PRG116270 GRN-1003971 702000 Salaries 525,351 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC712020 PRG116270 GRN-1003971 702000 Overtime 155,801 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC722900 PRG116270 GRN-1003971 722000 Fringe Benefit Adjustments 281,317 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC730324 PRG116270 GRN-1003971 730000 Communications 6,000 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC730373 PRG116270 GRN-1003971 730000 Contracted Services 498,567 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC731213 PRG116270 GRN-1003971 730000 Membership Dues 840 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC731304 PRG116270 GRN-1003971 730000 Officers Training 60,000 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC731780 PRG116270 GRN-1003971 730000 Software Support Maintenanc 6,196 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC750070 PRG116270 GRN-1003971 750000 Deputy Supplies 13,200 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC750399 PRG116270 GRN-1003971 750000 Office Supplies 4,800 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC760126 PRG116270 GRN-1003971 760000 Miscellaneous Capital Outlay 44,000 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC776661 PRG116270 GRN-1003971 770000 Motor Pool 130,000 - - E Law Enforcement Grants Sheriff's Office - Inv. & Forensic Svcs FND11005 CCN4030901 SC778675 PRG116270 GRN-1003971 770000 Telephone Communications 12,600 - - Total Expenditures $ 1,862,564 $ - $ - Oakland County, Michigan FY 2023 AUTOMOBILE THEFT PREVENTION AUTHORITY GRANT ACCEPTANCE Schedule "A" DETAIL GRANT REVIEW SIGN-OFF – Sheriff’s Office GRANT NAME: FY 2023 Auto Theft Prevention Authority (ATPA) Grant FUNDING AGENCY: State of Michigan DEPARTMENT CONTACT PERSON: Sgt. Michael Ritchie / (248) 858-5208 STATUS: Acceptance greater than $10,000 DATE: 09/15/2022 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 Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Sheryl Johnson 09/15/2022 Human Resources: Approved. Continues positions with no changes. Therefore HR action is not needed. – Heather Mason 09/14/2022 Risk Management: Approved – Robert Erlenbeck 09/14/2022 Corporation Counsel: Approved – Sharon Kessler 09/14/2022 Mr. Daniel Pfannes – Chair Director Steve Cooper, 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 48821 MAILING ADDRESS ● P.O. BOX 30634 ● LANSING, MICHIGAN 48909 www.michigan.gov/msp ● 517-284-3193 STATE OF MICHIGAN DEPARTMENT OF STATE POLICE AUTOMOBILE THEFT PREVENTION AUTHORITY LANSING GRETCHEN WHITMER GOVERNOR COL. JOSEPH M. GASPER DIRECTOR September 9, 2022 Lt. Steve Jacobs Oakland County Sheriff's Office 1200 North Telegraph Road, Building 38E Pontiac, Michigan 48341 RE: 08-23 OCAT Dear Lt. Jacobs: 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 $2,227,238. The ATPA portion of your award is $1,138,619, and the match requirement is $1,088,619. Please note that the ATPA Board of Directors has approved your request for equipment at 100 percent, and that amount is reflected in your ATPA award. 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, 2022. If you have any questions or concerns regarding your award, please contact Mr. Tim Bailor, ATPA Executive Director (acting), at Bailort@michigan.gov or 517-256-5207. We look forward to working with you. Sincerely, Mr. Tim Bailor, Executive Director (acting) Automobile Theft Prevention Authority Enclosure GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 1 of 2 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, 2022, at MSPATPA@michigan.gov. Do not send a paper copy. II. Contract Conditions and Requirements Grant Award 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, 2022, to September 30, 2023. 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, o r budget line item change requires a Project Modification Request (GRANTS -034), which can be downloaded from the ATPA website at www.michigan.gov/msp/divisions/grantscommunityservices/atpa . 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 ar e 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 P A 319, as amended. This act requires county sheriffs’ departments, as well as city, village, and township police departments, to submit monthly UCR data. I. Award Information Name of Grantee/Fiduciary Oakland County Sheriff's Office Project Title/Acronym OCAT Address 1200 North Telegraph Road, Building 38E City Pontiac State MI ZIP Code 48341 Total Grant Award $2,227,238 ATPA Award $1,138,619 Match Requirement $1,088,619 Grant Period Start Date October 1, 2022 Grant Period End Date September 30, 2023 Project Number 08-23 Authorized Official Lt. Steve Jacobs Project Director Sgt. Michael Ritchie Financial Contact Ms. Tammy Metrick GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 2 of 3 The Progress Report (GRANTS-037), Financial Report (GRANTS-035), and Expenditure Detail (GRANTS-036), can be downloaded from the ATPA website at www.michigan.gov/msp/divisions/grantscommunityservices/atpa. 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 MSPATPA@michigan.gov. 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 w riting. 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. GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 3 of 4 - 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. 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.michigan.gov/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 gran tee 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. GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 4 of 5 This contract may be terminated immediately if the grantee, an official of the grantee, or an o wner is convicted of any activity referenced in Section IV of this contract during the term of this contract or any extension thereof. Should this contract be terminated by either party, within 30 days after the termination, the grantee shall provide the A TPA 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 b y 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 m ay 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 f or 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 $2,500 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. o Prosecutor’s office - $750 per assistant prosecuting attorney/per year for mileage and parking reimbursement. GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 5 of 6 o 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. - 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. - 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. IX. Ineligible Expenditures 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. - 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. GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 6 of 7 X. Law Enforcement Objectives - 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 ins urance activity. - Recover more in stolen vehicles/parts/equipment value than the total approved grant award from the ATPA. - 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 insurance fraud 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. - 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. - Number of cases disposed by trial (jury/judge). GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 7 of 8 - 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. XIV. Non-Profit Organization Objectives - Conduct 15 motor vehicle theft awareness education programs/seminars (minimum of 20 attendees each). - Etch 200 vehicles. - 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 a ctivity. XV. Non-Profit Organization Evaluation Criteria - Number of programs/seminars conducted. - Number of vehicles etched. - Number of fliers/brochures distributed. - Number of theft prevention articles written and published. - Number of residences contacted. XVI. Reporting Schedule XVII. Arrest Ranking Felony Charges MCL Arrest Points Altering Vehicle Identification Number with Intent to Mislead 750.415 10 Arson - Owner Involved 750.75 14 Car-jacking 750.529a 8 Chop Shop 750.535a 14 Continuing Criminal Enterprise 750.159i 14 Counterfeit Insurance Certificates 257.222 6 Embezzlement 750.174 6 Failure to Return Rental Vehicle 750.362 6 False Certification 257.903 12 False Police Report 750.411a 8 Organization Type Quarterly Progress and Financial Reports Due Date Law Enforcement Agency Prosecuting Attorney’s Office Non-Profit Organization Progress Report (GRANTS-037) 10-01-22 to 12-31-22 01-31-23 Financial Report (GRANTS-035) 10-01-22 to 12-31-22 01-31-23 Progress Report (GRANTS-037) 01-01-23 to 03-31-23 04-30-23 Financial Report (GRANTS-035) 01-01-23 to 03-31-23 04-30-23 Progress Report (GRANTS-037) 04-01-23 to 06-30-23 07-31-23 Financial Report (GRANTS-035) 04-01-23 to 06-30-23 07-31-23 Financial Report (GRANTS-035) 07-01-23 to 09-30-23 10-15-23 Progress Report (GRANTS-037) 07-01-23 to 09-30-23 10-31-23 GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 8 of 9 False Pretenses 750.218 12 False Statement in Application for Title 257.254 12 Forged License Documents/License Plates 257.257 6 Insurance Fraud - Owner Staged Arson/Larceny/Theft 500.4511 14 Interstate Transportation of Stolen Motor Vehicle 750.535 14 Larceny by Conversion 750.362 6 Larceny from Motor Vehicle 750.356a 4 Obtain Personal Identification (ID) Without Permission 257.324 6 Odometer Fraud 257.233a 12 Operating License Forged, Altered, or False 257.324 6 Possess or Sell Rosette Rivets 750.415 4 Possess Stolen Vehicle with Intent to Pass Title 257.254 10 Repair - Salvage Facility Violation 257.217 4 Receiving and Concealing Stolen Property 750.535 8 Unlawfully Driving Away Automobile 750.413 6 Unlawful Use 750.414 4 Use Fraudulent ID to Lease or Purchase Vehicle 750.415 12 All Other Charges 2 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 th is 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 Signature of Authorized Official Date Printed Name of Project Director Signature of Project Director Date GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 9 of 10 Printed Name of Financial Contact Signature of Financial Contact Date Printed Name of ATPA Executive Director Signature of ATPA Executive Director Date GRANTS-043 (04/2019) MICHIGAN STATE POLICE Page 10 of 10 1 DETROIT POLICE DEPARTMENT PREVENTING AUTO THEFT (PAT) BUDGET DETAIL G-21-23 Percent 2022 2023 50% BUDGET APPLICATION BUDGET ATPA STAFF ATPA BUDGET MODIFICATION RECOMM SHARE SWORN EMPLOYEES Salaries & Wages: (1)Detroit PD-Captain -120,991 120,991 60,496 Fringe Benefits -39,630 39,630 19,815 Overtime -32,124 32,124 16,062 (1)Detroit PD-Lieutenant 89,041 91,305 91,305 45,653 Fringe Benefits 29,384 30,131 30,131 15,066 Overtime 23,680 24,287 24,287 12,144 (5)Detroit PD-Sergeants 239,894 417,689 417,689 208,845 Fringe Benefits 79,165 137,837 137,837 68,919 Overtime 63,812 111,103 111,103 55,552 (7)Detroit PD-Detectives 337,205 488,077 488,077 244,039 Fringe Benefits 111,278 161,066 161,066 80,533 Overtime 89,697 129,827 129,827 64,914 (10)Detroit PD-Police Officer 734,980 651,180 651,180 325,590 Fringe Benefits 243,200 214,886 214,886 107,443 Overtime 195,624 173,216 173,216 86,608 (1)Oakland Co Sheriff-Detective 75,733 77,626 77,626 38,813 Fringe Benefits 47,904 25,617 25,617 12,809 Overtime 15,146 20,649 20,649 10,325 (1)Wayne St Univ-Sergeant 68,043 69,744 69,744 34,872 Fringe Benefits 32,441 34,195 34,195 17,098 Overtime 18,698 19,305 19,305 9,653 TOTAL SWORN EMPLOYEES 2,494,922 3,070,485 3,070,485 1,535,243 OTHER EMPLOYEES (2)Detroit PD-Vehicle Identification Tech 118,007 118,172 118,172 59,086 (2)Detroit PD-Admin Assistant 100,316 100,456 100,456 50,228 TOTAL OTHER EMPLOYEE 218,323 218,628 218,628 109,314 VEHICLES (24) Veh. Lease DPD 240,000 240,000 240,000 120,000 Oakland Co 10,000 10,000 10,000 5,000 Wayne St. Univ.10,000 10,000 10,000 5,000 Vehicle Repairs 5,000 10,000 10,000 5,000 TOTAL VEHICLES 265,000 270,000 -270,000 135,000 FIELD OPERATIONS Investigative Supplies/Assisted Patrol Software 12,300 12,600 12,600 6,300 Film/Processing 500 500 500 250 DPD Training and CovertTrack 12,010 12,010 12,010 6,005 DPD Cell Phones rental/usage 21,000 21,700 21,700 10,850 MAVTI/IAATI total $60 1,620 1,560 1,560 780 Oakland Co Cell phone and WSU cell phone 700 --- Vigilant Solutions LPR -15,000 15,000 7,500 - TOTAL FIELD OPERATIONS 48,130 63,370 -63,370 31,685 OFFICE OPERATIONS Misc. Office Supplies DPD 5,600 6,000 6,000 3,000 Copier 3,925 3,925 3,925 1,963 TOTAL OFFICE OPERATIONS 9,525 9,925 9,925 4,963 GRAND TOTAL 3,035,900 3,632,408 -3,632,408 1,816,204 REIMBURSEMENT PERCENT 50%50% SEE BELOW FOR GRAND TOTAL EQUIPMENT AT 100% Pole Cameras; Portable Printers 12,000 12,000 12,000 GRAND TOTAL 12,000 TOTAL GRANT AWARD 3,644,408 3,644,408 1,828,204 FY 2023 OCAT Agreement Page 1 of 7 AGREEMENT for PARTICIPATION IN OCAT AND RECEIPT OF ATPA GRANT FUNDS between OAKLAND COUNTY (Oakland County Sheriff’s Office) and CITY OF PONTIAC (Oakland County Sheriff’s Office –Pontiac) and CITY OF HAZEL PARK (Hazel Park Police Dept.) and CITY OF FARMINGTON HILLS (Farmington Hills Police Dept.) and CITY OF DETROIT (Detroit Police Dept.) and CITY OF SOUTHFIELD (Southfield Police Dept.) I. PARTIES This Agreement is made between Oakland County, the City of Pontiac, the City of Hazel Park, , the City of Farmington Hills, the City of Detroit, and the City of Southfield. 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 Automobile Theft prevention team (OCAT). II. PURPOSE The purpose of this Agreement is to set forth the relationship and responsibilities of the members of OCAT. III. EXHIBITS The following exhibits are part of this Agreement: Exhibit A: FY 2023 Automobile Theft Prevention Authority (ATPA) Grant Application. Exhibit B: FY 2023 ATPA Grant Contract. . FY 2023 OCAT Agreement Page 2 of 7 IV. RESPONSIBILITIES OCAT agrees to accomplish the following objectives, which are more fully outlined in Exhibit A and Exhibit B: Oakland County will: a. Work to reduce the number of automobile thefts in OCAT’s geographical target 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’s 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). City of Pontiac will: a. Work to reduce the number of automobile thefts in OCAT’s geographical target 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 will: a. Work to reduce the number of automobile thefts in OCAT’s geographical target 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 2023 OCAT Agreement Page 3 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 Farmington Hills will: a. Work to reduce the number of automobile thefts in OCAT’s geographical target 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 will: a. Work to reduce the number of automobile thefts in OCAT’s geographical target 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 will: a. Work to reduce the number of automobile thefts in OCAT’s geographical target 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 2023 OCAT Agreement Page 4 of 7 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 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 County: Farmington Hills: FY 2023 OCAT Agreement Page 5 of 7 Contact: Captain Joseph Quisenberry Contact: Chief Jeff King Address: 1200 N. Telegraph Rd. Bldg. 38E Address: 31655 West Eleven Mile Rd. City, State, Zip:Pontiac, MI 48341 City, State, Zip: Farmington Hills, MI 48336 Telephone:248-858-4960 Telephone: 248-871-2600 Email: quisenberryj@oakgov.com Email: jking@fhgov.com Hazel Park: Detroit: Contact: Chief Brian Buchholz Contact: Diane Benners Address: 111 E. Nine Mile Rd. Address: 17825 Sherwood St. City, State, Zip:Hazel Park, MI 48030 City, State, Zip: Detroit, MI 48212 Telephone: 248-542-6161 Telephone: 313-220-4925 Email: bbuchholz@hazelparkpd.us Email: bennersd621@detroitmi.gov Southfield: Contact: Chief Elvin Barren Address: 26000 Evergreen Rd. City, State, Zip: Southfield, MI 48076 Telephone: 248-796-5500 Email: ebarren@cityofsouthfield.com Pontiac: Contact: Mayor Tim Greimel Address: 47450 Woodward Ave. City, State, Zip: Pontiac, MI 48342 Telephone: 248-758-3133 Email: tgreimel@pontiac.mi.us 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, 2022 through September 30, 2023, 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. FY 2023 OCAT Agreement Page 6 of 7 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 2023 OCAT Agreement Page 7 of 7 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 Sheriff’s Office) By: ________________________________ Date:_______________________ Printed Name: Sheriff Michael Bouchard Title: Oakland County Sheriff CITY OF PONTIAC (Oakland County Sheriff’s Office –Pontiac) By: ________________________________ Date:_______________________ Printed Name: Title: Mayor CITY OF HAZEL PARK (Hazel Park Police Department) By: ________________________________ Date:_______________________ Printed Name: Title: Chief of Police CITY OF FARMINGTON HILLS (Farmington Hills Police Department) By: ________________________________ Date:_______________________ Printed Name: Title: Chief of Police CITY OF DETROIT (Detroit Police Department) By: ________________________________ Date:_______________________ Printed Name: Title: Chief of Police CITY OF SOUTHFIELD (Southfield Police Department) By: ________________________________ Date:_______________________ Printed Name: Title: Chief of Police