Placement: Resolutions
Action Requested: Motion / Vote
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Resolution 25-R09, Approve Resolution to Accept Sub-Grant Funds for the Reimbursement of Overtime Expenses for Drug Recognition Experts, Approve a Drug Recognition Expert Call-Out Overtime Reimbursement Contract Between the Institute of Police Technology and Management and the City of Port St. Lucie, and Authorize the Chief of Police to Execute the Same and Similar Agreements
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Submitted By: Brianne Nasso
Strategic Plan Link: The City's Goal of safe, clean, and beautiful.
Executive Summary (General Business): The Institute of Police Technology and Management (IPTM) offers sub-grant award funds for the reimbursement of overtime expenses for Drug Recognition Experts (DREs) conducting investigations for driving under the influence, as part of a highway safety subgrant program.
Presentation Information: No formal presentation but staff is available for questions
Staff Recommendation: Move that the Council approve the resolution to accept the sub-grant funds for reimbursement of overtime expenses for DREs, approve the Drug Recognition Expert Call-Out Overtime Reimbursement Contract, and authorize the Chief of Police to execute the same and similar agreements.
Alternate Recommendations:
1. Move that the Council amend the recommendation and approve the resolution to accept the sub-grant funds for reimbursement of overtime expenses for DREs, approve the Drug Recognition Expert Call-Out Overtime Reimbursement Contract, and authorize the Chief of Police to execute the same and similar agreements.
2. Move that the Council not accept the sub-grant funds for reimbursement of overtime expenses for DREs, reject the reimbursement contract, and provide staff with direction.
Background: The City of Port St. Lucie Police Department accepts sub-grant award funds from IPTM on an annual basis for reimbursement of the overtime costs incurred by DREs conducting DUI investigations. The attached resolution provides the Chief of Police the authority to accept the funds and execute and enter into the sub-grant award contracts between IPTM and the City.
Issues/Analysis: N/A
Financial Information: The amount that the City’s DREs will be reimbursed shall not exceed $3,000.
Special Consideration: N/A
Location of Project: N/A
Attachments:
1. Resolution 25-R
2. Contract between the City of Port St. Lucie and IPTM
NOTE: All of the listed items in the “Attachment” section above are in the custody of the City Clerk. Any item(s) not provided in City Council packets are available upon request from the City Clerk.
Internal Reference Number: 24346-03
Legal Sufficiency Review:
Reviewed by Carly Fabien, Deputy City Attorney. Approved as to Legal form and sufficiency by Richard Berrios, City Attorney.