HomeMy WebLinkAbout26-Police Department
~ CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
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From: Michael A Billdt, Chief of Police
Dept: Police Department
Date: September 11, 2006
Subject: Resolution of the Gty of San
Bernardino ratifying the subminal of a grant
application and authorizing the Police
Department to administer the Alcohol
Beverage Control Minor Decoy Program
Grant funds in accordance with the grant
expenditure plan.
MlCCDATE: October 2, 2006
Synopsis of Previous Council Action
6-20-2006
Grants Ad Hoc Comminee approved the Request for Council Action for the ABC
Minor Decoy Program grant to be submined to the full Council.
Recommended Motion:
Adopt resolution.
lrW4-iJ.,tU;-
MIa-IAEL A BILLDT, GIIEF OF POLICE
Contact person:
Captain Steve Klettenberg
Supporting data attached: Yes
FUNDING REQUIREMENTS:
Council Notes:
Phone: 384-5606
Ward: All
Amount: $20,000 ((Account # U3-796-5015)
Source: Alcohol Beverage Control Grant
Finance
Agenda Item No. :J..~
JoJa.Jo(p
CITY OF SAN BERNARDINO - REOUEST FOR COUNOL ACTION
'-' STAFF REPORT
SUBJECT
Resolution of the City of San Bernardino ratifying the submittal of a grant application and
authorizing the Police Department to administer the Alcohol Beverage Control Minor Decoy
Program Grant funds in accordance with the grant expenditure plan.
BACKGROUND
On May 16, 2006, the State of California Department of Alcohol Beverage Control (ABC)
released a solicitation for the Minor Decoy Program grant, for grant awards of up to $20,000 to
local law enforcement agencies over a 19-month grant period (July I, 2006 to February 28,
2008). There is no local cash match requirement. The goal of the Minor Decoy Program is to
reduce the number of alcohol licensees who sell alcoholic beverages to minors. During the
program, a minor decoy, under the direct supervision of law enforcement officers, enters ABC
licensed stores and attempts to purchase alcohol. Any employee seen selling alcohol to the
minor decoy is arrested (either cited or booked) for furnishing alcohol to a minor (a violation of
Section 25658(a) of the Business and Professions Code). Both the California Constitution under
XX, Section 22, and the Business and Professions Code provide that the sale of an alcoholic
beverage to a person under the age of 21 is illegal.
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'-'" On June 14,2006, the Police Department submitted a letter of interest to ABC requesting a grant
award in the amount of $20,000. The Police Department proposed to utilize overtime in the
amount of $20,000 to perform a minimum of nine Minor Decoy programs within the 19-month
grant period. The Department committed to providing press releases at the beginning of the
program, to inform the public of the goals of the program. Additionally, the Department
committed to issuing press releases after each Minor Decoy program identifying the
establishments found in violation and the number of arrests made. The letter of interest was
reviewed by the Grants Committee on June 20, 2006, and approval was received to submit the
grant application to the full Council for ratification should grant funds be awarded.
On July 28, 2006, the Police Department received formal notification that ABC approved
funding in the amount of$20,000 for the Minor Decoy Program.
FINANCIAL IMPACT
There will be no impact on the City's General Fund. The Police Department will be using a total
of $20,000 in Alcohol Beverage Control Grant funds to perform enforcement and educational
programs in support with grant goals and objectives.
RECOMMENDA nON
- Adopt resolution.
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RESOLUTION NO.
RESOLUTIO:\' OF THE CITY OF SAN BERNARDI:\'O RATIFYING THE
SliBJ\HTTAL OF A GRA:\'T APPLICATION AND AUTHORIZING THE POLICE
DEPARTMENT TO ADMINISTER THE ALCOHOL BEVERAGE COl'iTROL MINOR
DECOY PROGRAM GRANT FUNDS IN ACCORDANCE WITH THE GRA}\"T
EXPENDITURE PLAN.
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BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BEIU-.JARDINO AS FOLLOWS:
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SECTION 1: The Mayor and Common Council of the City of San Bernardino
authorize the Mayor or his designee to sign and approve on behalf of the City of San
Bernardino the attached Standard Agreement with the Department of Alcohol Beverage
Control (ABC), including any extensions or amendments thereof.
13 SECTION 2: The Mayor and Common Council of the City of San Bernardino
authorize the Police Department to obligate and expend the Alcohol Beverage Control Grant
funds in the amount of 520,000 as outlined in the attached Expenditure Plan submitted by the
Chief of Police (Exhibit "A").
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ID/;L/~~
Approved as to form:
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27 f;'me:-<F' ~enn:::~;-;; Attorney
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RESOLVTIOl'i OF THE CITY OF SA"I BERl\'ARDINO RA TIFYIl'iG THE
SUBMITTAL OF A GRA"IT APPLlCA TIO"l AND AUTHORIZING THE POLICE
DEPARnIE"IT fO ADMINISTER THE ALCOHOL BE\'ER.\GE COl\'TROL MI;\OR
DECOY PROGR.\M GRAI\T FU"IDS 11\ ACCORDAI\CE WITH THE GRANT
EXPENDITl'RE PLAl\'.
J HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
7 Common Council of the City of San Bernardino at a
meeting thereof, held on
8 the
day of
, 2006, by the following \'ote, to wit:
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Abstain
Absent
Nays
Aves
Council Members
ESTRADA
BAXTER
VACANT
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DERRY
KELLEY
JOHJ\SON
McCAMMACK
Rachel G. Clark, City Clerk
The foregoing resolution is hereby approved this _ day of
,2006,
P A TRICK J, MORRIS, Mayor
City of San Bernardino
Exhibit A
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San Bernardino Police Department
Alcohol Beverage Control Minor Decoy Program Grant
Line Item Budget
ACCOUNT OBJECT & TITLE
PROPOSED
5015 Overtime
$20,000
$20,000
TOTAL PERSONNEL SERVICES
GRANT TOTAL
$20,000
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San Bernardino Police Department
Alcohol Beverage Control Minor Decoy Program Grant
Expenditure Plan Narrative
Overtime
Overtime will be worked by investigators and supervisors assigned to Vice & Narcotics and
police officers assigned to Patrol to perform a minimum of nine Minor Decoy operations within
the 19 month grant period. The Alcohol Beverage Control Department has approved $20,000 in
grant overtime for these programs.
STATE OF CALIFORNIA
ST Al'IDARD AGREEMENT
SIAl 13 (R,v 6/031
i"AGREEMENT NL:~BER
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! 06MDG-19
I Kt.ul~ I KA IIUN !\;UMtli:K
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1. This Agreement i~ entered int()jJ.e.twe.el1ths.S.tat~,\ge.nc'y-andlhe..~O!ltr~ctoLn..ameQ b~Cl.\\~
STATE AGENCY'S NAME
Depar:tl11entoLAIc()hoIic~ev~r~ge <::.on_trol ____.____.. ___...____n...____
CONTRACTOR'S NAME
c:~ty.()f Sa!l.l3e!na~din() thT()lIg~th~~a_l!..l!er'!l!..dino.!)oJLc.~ D~!!.rtme!l!....__n__.___. ..___n'
2. The term of this August 1, 2006 through May 31, 2008
Agreementis:.~--..--. __ ___._ . _______.nm___m.____._.____u .-----
3. The maximum amount of this $ 20000.00
Agreement after this amendment is: .--.' --..---~...- -..-------.-.--..----. ------
4, The parties agree to comply with the terms and conditions of the following exhibits which are by this reference made
a part of the Agreement:
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_._._ ____..___ ___ - ____ "'._. -_-'0
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Exhibit A - Scope of WorK/Project Narrative
Exhibit B - Budget Estimate
Exhibit C - General Terms and Conditions
Exhibit D - Payment Provisions
Exhibit E - Special Terms and Conditions
___m___.________ _________~.__. ---- -_.. -------.--
1 page
1 page
GTC 306*
2 pages
3 pages
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Items shown with an Asterisk (*) are hereby incorpurated b;'v' reference and made part of this agreement as if attached hereto,
Thc!se ducuments can be view at lVWW. documents.des.ca.f!ov/GTC-306doc
IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.
CONTRACTOR
CALlFOR:'<IA
Department of Genenl Servicel
t:seOnly
CONTRACTOR'S NAME (If olher tllan an individual. slale wllelher a corporalion. partnership. elc.)
City of San Bernardino through the San Bernardino Police Department
BY (Authorized Signature) I DATE SIGNED (Do not type)
PRINTED NAME ,\".JD TITLE OF PERSON SIGNING
ADDRESS
PO Box 1559, San Bernardino, CA 92402
STATE OF CALIFORNIA
-\GENCY NAME
Dcpartment of Alcoholic Beverage Control
IDA TE SIGNED (Do not f)pe)
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J)" ~or;7.."d Signalure)
~D NAME AND TITLE OF PERSON SIGNING
Dcnnis J. Clear, Assistant Director, Administration
C!lI E"mpl pcr GC14616
\DDRESS
; Lenoane Dri\'e, Suite 100, Sacramento, CA 95834
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EXHIBIT A
06-:\lDG-19
SCOPE OF WORK
Contract agrees to implement the Department of Alcoholic Be\'erage Control
~A[jl) andUriice of Traftic Sakt)"s (OTS) [v11110r Decoy Progra1l1, a
program that targets employees ofretail outlets who furnish or sell alcoholic
be\'erages to underage operators, The project is targeted to reduce underage
drinking and the resultant DUI driving injuries and fatalities, and or property
damages, reduce youth access to alcoholic beverages through enforcement
intervention and the impressions of omnipresence oflaw enforcement. In
addition, Contractors agrees to the following goals:
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. Contractor agrees to raise public a\\areness that selling alcoholic
bc\'erages to individuals under twenty-one years old is a criminal
violation that will be prosecuted by local city and district attomeys,
. Contractor agrees to conduct a minimum of nine Decoy Operations
within the twenty-two month period,
. To establish and implement a coordinated efforts between Contractor
and ABC
. Contractor shall de\'ote 100% of its effort on the Minor Decoy
operations only,
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EXHIBIT B
BUDGET ESH\IATE
BUDGET CATEGORY AND LI],;E ITEM DETAIL COST
A. Personnel Salaries - Straight Time {Round all budge; a~l''-!:''\b u
nc;nes: d,)\lJ~ J
Not Appl icablE.
TOTAL PERSON:\EL SERVICES - STRAIGHT TIME -0-
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B. Personnel Salaries - Overtime
Sergeant - 1 x 569.20 x 7 hrs. x 9 programs 4,360
Detective - 1 x 561.49 x 6 hrs. x 9 programs 3,320
Vice Off i cers - 2 x 553.55 x 6 hrs. x 9 programs 5,783
Patrol Officers - 2 x 553.55 x 6 hrs. x 9 programs 5,783
Community Service Cfficer - 1 x 528.26 x 3 hrs. x 9 programs 763
TOT AL PERSO:\'l'IEL SERVICES - OVERTE\IE 520,0070
C. Personnel Benefits (Maximum: 30%)
Not ~ppl icable.
TOTAL PERSOl'lNEL BE]';EFITS -0-
D. EQUIPMENT (Maximum: $1,000.)
~ht Applicable.
TOTAL EQUIP;\IENT (Maximum: 51,000) -0-
E. TRAVEL (Maximum: $1,000.)
Not Applicable.
TOTAL TRAVEL (Maximum: $1,000) -D- o
TOTAL BUDGET ESTIMATE, ALL CATEGORIES 520,0G?0
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EXHIBITS D
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PA Y\IEi\T PROVISIO:\S
1. Contractor recognizes that funding for the \linor Decoy Program is contingent on the Depat1melll of
AlcoholIc Be\erage Control rccei\ing funding from the Office of Traffic Safety (Contract iiAL-0697),
., Payment of approval reimbursable costs (per Budget Details attached) shall be in an'ears and
"[ade via the Statc Controllcr's Office. Im'oices shall be submitted in triplicate on a quarterly
basis in a format specdied by the Slate. bilure to submit ill\'oices and reports 111 the reqtllred
fonnat shall relieve the State from obligation of payment. Paymcnt will be in arrears based on
accq)tance of Contractors performance, pursuant to this agreemcnt or receipt of an undisputed
inl"Oice, whiche\er occurs last. T\othing contained herein shall prohibit advance payments as
authorized by Item 2 I 00-00 1-3036, Budget Act Statutes of2004,
3. Contractor understands in order to be eligible for reimbursemcnt; costs incurrcd and claimed
must meet the following criteria:
a, Be necessary and reasonablc for proper implementation of the projcct.
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b, :\ot result in a profit or other increment to contracting agency
c Be incurred on or after thc cffecti\'e date of the project and on or befNe the project
tel"lllination date.
4. The Contractor will be reimbursed for costs incurred in the perfonn~lllce hercof as arc
allo\\able under the provisions of Part I-IS of the Federal Procurement Regulations,
a, Contractor shall be rcimbursed quar1erly in arrears. Contactors shall submit
il1\"lJices in triplicate and addressed to the Grant Director.
b, Contractors shall not be permitted to subcontract any pOl1ion of this contract.
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5. Re\isions to the "Scope of\Vork" and the "Budget Detail" may be requested by a change
request letter submitted by the Contract. If appro\ed by the State, the revised Scope of\Vork
and! or Budget Detail supersede and replace the previous documents bearing those names, A
contract (Imendment \\'ill be required to implement any such change \\'ith the exception that
changes in a budget line item of expense not to exceed fi\'e (5%) of the line itemm(lY be
authol'ized requiring a contract mncndment if the total amount of the contract remains
unchanged.
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'--. 6. ContrGct agre<?s to refund to the State any amount claimed for reimbursement and paid to
Contractor Ilhich are later disallolled by the State after audit or inspection ofrecords
maint3ined by the Contractor.
7. Only the costs dispbyed in the "Budget Detail" are authorized for reimbursement by the
S13te to Contractor under this 3greement. Any other costs incun'ed by the Contractor in the
performance of this agreement are the sole responsibility of Contractor.
8. The DepaI1ment of Alcoholic Beyerage Control may delete for Contractor's inyoice any
amount claimed by Contractor if the Dep3rtment determines the expense to be inappropriate
or exeessil'c or yiolates any other prol'isions of this agreement.
9. Title shall be reseryed to the State for any State-furnished or State-financed property
authorized by the State which is not fully consumed in the performance of this agreement.
Contractor is responsible for the care, maintenance, repair and protection of any such property,
111\'entory records shall be maintained by Contractor and submitted to the State upon request.
All such property shall be returned to the State upon expiration of this contract unless the State
otherwise directs,
,.,J O. Iftralel is a reimbursable item, the reimbursement for necessary traveling expenses and per-
.........- diem shall be at rat<?s set in accordance with Department of Personnel Administration rates set
for comparable classcs of State employees, 1\0 tral'el outside the State of Califomia shall be
authorized, 010 travel shall be authorized outside the legal jurisdiction of Contractor without
prior authorization by the State,
II, It is understood between the parties that this contract may haye been written before ascertaining
the <J\'ailability of appropriation of funds. for the mutual benefits of both parties, in order to
aloid program and fiscal delays that l\'Quld occur if the contracts Il'ere executed after that
determination was made,
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L\:HIBIT E
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SPECIAL TER\IS A:"D CO:'iDITIO:"S
1.
Quarterly Perfomlance Reports and Reimbursement Claims must be submitted
by the Project Director to the ABC Project Director Kathleen Lenihan by
January 15. 2007 (fi\'e months). April 15.2007, July 15, 2007, October] 5,
2007. January 15. 200S,June 15, 200S (fi\'e months), during project operations.
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CUJltractor skill pro\ide " final [~ccLlti\c Summary to /\DC thirty cl~l) s 2fte:-
termination of the contract.
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Final pa)lllent shall be released to the Contractor, upon the satisfactory
completion of the terms and conditions of the contract and acceptance of the
Contractor's final reports have been receiyed by The Department of Alcoholic
Beverage Control and the Office of Trafiic Safety.
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a. Contractor shall not be authorized to copyright the final report. any
report. forms. or other material which is part of the work under the
Contract, without prior written appro\'al from the Department of
Alcoholic Beverage Control and the Office ofTraftlc Safety.
b. All repol1s published by the Contractor shall contain the following
statement on the credit sheet: ..the opinions, findings and conclusions
expressed in this publication are those of the authors and not
necessarily those of the Office of Traftlc Safety. Alcoholic Beverage
Control. the i'.'ational High\\'ay Traffic Safety Administration, or
the Federal High,,'ay Administration.
4. If, during the tenns of the grant award, federal funds become reduced or
eliminated. ABC may immediately tenninate or reduce the grant award
upon written notice to the Project Director.
5. 1\'0 alteration or \'ariation of the ten11S of this Agreement shall be \'alid unless
made in writing and signed by the parties hereto. and no oral understanding
or agreement not incorporated herein shall be binding on any of the parties.
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6. Any dispute conceming a question of fact arising under the contract \\hich is not
disposed of by agreement shall be decided by the Director, Department of
Alcoholic Be\erage Control. or designee, \\ho shall reduce his decision to
writing and mail or otherwise fumish a copy therefore to the Contractor. The
decision of the Department shall be tinal and conchlsive unless. within 30 days
from the date of receipt of such copy, the Contractor mails or otherwise
fumishes to the State a written appeal addressed to the Director. Depat1ment of
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:_ AlcollOiic Belerage Control or his duly authorized representati,'e for a
detell11ination of such appeals shall be final and conclusi\e unless detennined by
a court of competent jurisdiction to hal'e been fraudulent, capricious, arbitrary,
or so grossly etTOneous as necessarily to imply bad faith. or not supported by
substantial el'idence, In connection \lith any appeal processing under this
clause. the Contractor shall be afforded an opportunity to be heard and to offer
elJdence in support of its appeal. Pending final decision of a dispute hereunder,
Contractor shall proceed diligently with the perfoll11ance of the contract and in
accordance \lith the decision of the State,
7, Either party ll1ay tell11inate this agreement at any time for any reason upon ten
(I U) del)s II ritlcn notice, 0:0 penalty shall 'lCClUC to eithcr party because of
contract tell11ination,
8, By signing this agreement, Contractor certifies compliance with the provisions
CCC 201. Standard Contract Certification Clauses, This document may be
\'ie\\'ed at: \\ \\ \\ .d<...:..';';.Cil.L'(H-:Cl)lltLlI.:l:,.
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9, Both written and oral releases are considered to be within the context of
publication, Howe\'er, there is no intention to limit discussions of the study with
small technical groups or lectures to employees or students, Lectures to other
groups which describe the project but disclose neither data nor results al'e
permissible without adl'ance approl'al.
10, All reports shall contain the following credit line: "In cooperation with the
State ofCalifol11ia. Business, Transportation and Housing Agency. Office of
Trafiic Safety. :he U,S, Department ofTranspol1ation, National Highway Traffic
Safety Administration, and Federal Higllll'ay Administration,
II. The Office ofTraffic Safety, the National Highway Traftic Safety
Administration. the Federal Administration, and the Department of Alcoholic
Bel'erage Control. may rel'iew and inspect the Contractor's acti\'ities during the
Progress of the program,
12, Contractor agrees to maintain all records and other el'idence pertaining to costs
incurred and \I'ork performed hereunder, and shall make them al'ailable at the
Contractors California oftice during the contract period and thereafter for a
period of three years from the date of receipt of final pa)lnent of federal funds,
13, All data, maps photographs, and other material collected or prepared under the
Contract shall become the joint property of the Department of Alcoholic
Belerage Control and the Office of Traffic Safety,
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lot The Contractor \larrants they hal'e not employed or retained any company or
persons. other than a bona tide employee \larking solely for their agency. or
paid any fee. commission. percentage. brokerage fee, gifts, or any other
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consideration contingent upon or resulting from the a\yard or making of this
Contract. For breach or \'iolation of this \\'arranty, the State shall have the right
to annul this contract wIthout liability or, in its discretion to deduct from the
Contract price or consideration, or othen\'ise recoyer the full amount of such fee,
commission, percentage, brokerage fee. gift or contingent fee,
15, Contractor agrees to make ayailable to the California State Auditor any books,
Records, documents, and other eyidence pertaining to reimbursable costs, and
any matching costs and expenses. and held them a\ailable for audit and
inspection by the State for a period of three years after the final pa)111ent of this
contract. Contractor agrees to make 3\'ailable to the Department of Alcoholic
I::le\'cragc Conlrulur any Statc audit emity thLse same Illaklials pcIlaining to the
perf0l111anCe of this contract at any time during the teml of this contract up to a
period of three years after the final pa)1nent of this contract.
16, It is mutually understood and agreed that no alteration or variation of the terms
of this contract shall be valid unless made in \\Titing. signed by the parties
hereto, and approved by all necessary parties,
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17, The Contract \\ill penn it access to books, records, and accounts by the State, the
Federal Highway Administration and / or the National Highway Traffic Safety
Administration for purpose ofil1\'estigation to asceI1ain compliance with the
Nondiscrimination Clause,
IS, In the event, the Contractor's noncompliance with the nondiscrimination clause
of this contract, this contract may be canceled. terminated, or suspended in
whole or in part.
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DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL
,,_>-.J927 LE:nnane Drive. Suite 100
acramento, CA 95834
",,--)16)419-2500 .
SlATE 2!:__CAL,[fQJ1NIA_7~JJ,;W~.!;~~'o-LM~~E'_QBIAJ_lQ:'Jbr-.;RJjQ!JSJ:-jG4GE;Y..,;:1-=-~~___._~=_=-:.:_-,-___=--'.,.-;,~~-=~==;..c~=8B~Q~Q.S~H'N A R7l=NE.GGE!b9nvt>fnn,:
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August] 5, 2006
Chief Michael Billdt
San Bernardino Police Department
PO Box] 559
San Bernardino, CA 92402-1559
Subject: Contract #06-MDG-19
Dear Chief Billdt:
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Enclosed please find three copies of the Standard Agreement contract to be
entered into between the Department of Alcoholic Beverage Control and the
San Bernardino Police Department in the amount of S20,000.00 for the Minor
Decoy Grant Program. Please sign and retulll all three copies, with an original
signature on each, to my attention,
After we receive the above infornlation from your agency, we will have the
contract signed and return a fully executed contract for your records.
]fyou have atiy questions, please feel free to give me a call at (916) 4]9-2507.
Sincerely,
)
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Kathl~en (Katie) Lemhan
DistIict Administrator
Project Director
Enclosure
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