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CONTRACT IVO
ADDENDUM
DALLAS FIELD DIVISION
DFW AIRPORT TASK FORCE
This agreement is an addendum to the Agreement effective October 1, 2002,
between the United States Department of Justice, Drug Enforcement Administration
(DEA) and the CITY OF FORT WORTH, Tarrant County, Texas.
Except as modified by this Addendum, the October 1, 2002 Agreement
between the DEA and the CITY OF FORT WORTH, Texas shall remain in full force and
effect.
MODIFICATION #1:
1. During the period of assignment to the DEA/Dallas Division/DFW Airport
Task Force, the CITY OF FORT WORTH, Texas, will remain responsible
for establishing the salary and benefits, including overtime, of the
officer(s) assigned to the Task Force, and for making all payments due
them. DEA will, subject to the availability of appropriated funds,
reimburse the CITY OF FORT WORTH, Texas for overtime payments
made by it to the officer(s), up to a sum equivalent to 25% of the salary
of a GS-12, Step 1, federal employee (currently $15,144.00 per year or
$3,786.00 per quarter) per officer.
MODIFICATION #2:
1. Due to new forward funding of overtime for Task Force Officers, Task
Force Addendums must be effective by September 30, 2005 and run
through September 30, 2006.
FOR THE DMEFCEM ADMINISTRATION:
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FOR THE� Y OF FORT W RTH, TARRANT COUNTY, TEXAS:
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FORT OF FORT WORTH POLICE DEPARTMENT, TEXAS:
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COUNCIL ACTION: Approved on 10/4/2005
DATE: 10/4/2005 REFERENCE NO.: *"C-21060 LOG NAME: 35DEA
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT: Authorize Execution of Amendments to City Secretary Contract Nos. 28047 and 28048 with
the U. S. Department of Justice, Drug Enforcement Administration for FY2005-2006
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to execute amendments to the interlocal agreements with the Drug
Enforcement Agency (DEA) Multi-Agency and DEA Dallas/Fort Worth Airport Task Forces; and
2. Authorize the amendments to the agreements to begin September 30, 2005 and expire September 30,
2006.
DISCUSSION:
The Fort Worth Police Department has been an active partner in the DEA/Multi-Agency Task Force, which
includes agencies throughout the metroplex, and the DEA Dallas/Fort Worth Airport Task Force, since the
creation of the task forces in 1985. The Department has eight officers and a sergeant assigned to the unit
and is reimbursed for overtime costs up to $15,144 per officer, per year. In addition, all clerical costs
associated with the program will be reimbursed to the City in an amount not to exceed $41,000.
City Secretary Contract No. 28047 (DEA/Multi-Agency Task Force Agreement) and 28048 (DEA Dallas/Fort
Worth Airport Task Force)will be modified to change the term of the agreements to FY2005-2006 and update
the reimbursement amounts as appropriate.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that the Police Department will be responsible for the collection of revenues
under these agreements.
TO Fund/Account/Centers FROM Fund/Account/Centers
GG01 488100 0356300 $0.00
Submitted for City Manager's Office by: Joe Paniagua (6140)
Originating Department Head: Ralph Mendoza (4210)
Additional Information Contact: Susan Alanis (4221)
ATTACHMENTS
http://www.cfwnet.org/council_packet/mc review.asp?refnum=C-21060 10/28/2005