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HomeMy WebLinkAboutBack-Up DocumentsBACK-UP DOCUMENT(S) U.S. Department of Justice United States Marshals Service Joint Law Enforcement Operations Task Force Obligation Document INSTRUCTIONS: See last page for detailed instructions. SECTION 1: OBLIGATION DOCUMENT CONTROL #: JLEO-20-0303 SECTION 2: PARTICIPATING AGENCIES Notification to state and local agencies of funding provided in support of Joint Law Enforcement Operations, pursuant to the Memorandum of Understanding (MOU) between: Miami, FL Police Department and FLRFTF All other terms and conditions of the MOU remain the same. SECTION 3: PERIOD OF PERFORMANCE October 1, 2019 to September 30, 2020 SECTION 4: APPROPRIATION DATA FISCAL YEAR ORGANIZATION FUND PROJECT SOC / PURPOSE DOLLAR AMOUNT 2020 $24,625.00 A3401 AFF-B-OP JLEOTFS 8 25302 - TFO Overtime Total Obligation Amount: $24,625.00 SECTION 5: DESCRIPTION OF OBLIGATION Initial 25% for FY20 SECTION 6: CONTACT INFORMATION DISTRICT/RFTF CONTACT: Name: Thaddeus Lee, Deputy Commander Phone: (305) 992-5894 E-mail: Thaddeus.LeeUSDOJ.GOV Name: Phone: L--mail: STATE/LOCAL CONTACT: SE TION 7: AUTHORIZATION USMS Representative - Certification of Funds: Signature: Michael Halper, ief Financial Manager Chief Deputy or RFTF Commander - Obligatio Approval: Signature: JASON GRUNWALD Dam2yatgwd h1 JAMJS GRUNWALD Dale: UI9.0 03 L':II:<7.05,nr Date: Date: 12/3/2019 Jason Grunwald, Chief Inspector Reimbursement of overtime work shall be consistent with the Fair Labor Standards Act. Annual overtime for each state or local law enforcement officer is capped at the equivalent of 25% of a GS I8l I-12, Step 1, of the general pay scale for the RUS. Reimbursement for all types of qualified expenses shall be contingent upon availability offirnds mid the submission of a proper request for reimbursement which shall be submitted monthly or quarterly on a fiscal year basis, and which provides the names of the investigators who incurred overtime for the Task Force during the quarter; the number of overtime hogs incurred, the hourly regular an La.t rtin:e rates in effect for each investigator. Departmental Representative\- Acknowle Signature: [Type me and Title] Date: 1)4 1 Page I of 2 Form USM-607 Rev. 06/16 U.S. Department of Justice United States Marshals Service investigative Operations Division Washington, DC 20530-1000 November 13, 2019 MEMORANDUM TO: United States Marshals Chief Deputy United States Marshals District Task Force Commanders and Warrant Supervisors Regional Fugitive Task Force Commanders District Administrative Officers FROM: Jeffrey R. Tyler Assistant Director Tim Virtue /ZLiie Asset Forfeiture Division Holley O'Brien (Jo �/ """✓n.— Chief Financial Office Financial Services Division SUBJECT: Fiscal Year 2020 Joint Law Enforcement Operations Allocation and Program Guidance The Joint Law Enforcement Operations (JLEO) Program is a vital United States Marshals Service (USMS) program supported by the Department of Justice (DOJ) and funded through revenues deposited into the Assets Forfeiture Fund (AFF). Funding for the JLEO Program is discretionary. Our funding, levels are based on the DOJ allocation process and projected revenue in the AFF. Since 2013, the Investigative Operations Division (IOD) has utilized an allocation methodology based on crime statistics and open warrants instead of the number of Task Force Officers (TFOs) on a task force or prior levels of spending, which has resulted in a more equitable distribution of JLEO funding. For fiscal year (FY) 2020, IOD has approved the allocation of funds to district task forces and Regional Fugitive Task Forces (RFTF) based on crime statistics and open warrants plus a performance -based addition relative to the amount of violent state and local workload accomplished in FY 2019. See Attachment for Allocation Table. AFF has only provided the USMS with approximately 25% of its initial allocation for FY 2020. District task forces and RFTFs will receive 25% of their initial allocation until the remainder of funding is received. Memorandum from Assistant Director Jeffrey R. Tyler Pale 2 Subject: Fiscal Year 2020 Joint Law Enforcement Operations Program Guidance Starting in FY 2020, all district task forces and RFTFs entering an obligation in the Unified Financial Management System (UFMS) for a state or local agency must enter the unique Originating Agency Identifier (ORI) assigned by the Federal Bureau of Investigation Criminal Justice Information Services. The ORI followed by the state and local agency name must be entered in the Title field. IOD will maintain a very small reserve of JLEO funding to be allocated to district task forces and RFTFs on a case -by -case basis for special operations, as well as other Agency priorities. Reserve allocation decisions are based on a variety of factors such as request justification, dashboard metrics, historical performance, good stewardship of past funding, and compliance with accounting procedures. The JLEO working group continues to meet and consider additional metrics which will further enhance the allocation methodology, as well as the reserve allocation process. IOD will continue to conduct monthly reviews of JLEO funding and will work with districts and RFTFs to identify excess or unused funds that can be added to the reserve and remain available for Agency JLEO priorities. In past FYs, this approach has allowed the USMS to maximize the overall JLEO funding while remaining able to meet new JLEO requirements. As the FY 2020 JLEO funding is allocated, all recipients must understand proper accounting procedures. To assist with this, a Step-bv-Siep: JLEO Processing Procedures guide has been added to the Financial Services Division's "How To's" Intranet page, under the "Unique Marshals Business Processes" section. These procedures must be followed by all task forces receiving JLEO funding. This year, to ensure preparedness for future external audits, IOD will be conducting periodic assessments of the JLEO accounting procedures in select districts and RFTFs. These assessments will be conducted to ensure standardization in the accounting process and to resolve any deficiencies that are determined to be present. As first communicated in 2014, all state and local agencies receiving JLEO funding are required to be registered in the System for Award Management. This requirement is critical to the accurate and timely payment of JLEO vendor requests for reimbursement. All task forces are required to maintain records of the hourly overtime rates, overtime hours worked each month, and amounts paid for each of their TFOs. This information will meet DOJ requirements for documentation required to support AFF payments, and will assist in ensuring that TFOs are not paid more than the annual DOJ-mandated maximum overtime payment of $18,649, which is 25% of a GS-12, Step 1 ($74,596) pay level. This maximum includes all federal overtime sources (not just JLEO or other DOJ funding). A standard TFO Timesheet has been developed and is posted on the IOD JLEO Intranet page. Memorandum from Assistant Director Jeffrey Tyler Page 3 Subject: Fiscal Year 2020 Joint Law Enforcement Operations Program Guidance As a reminder, the following are limitations and/or conditions placed on the use of JLEO funding: • The amount of JLEO funding obligated in the UFMS for a state or local agency must match the amount listed on the Form USM-607, Joint Latin Enforcement Operations Task Force Obligation Document, or Form USM-607A, Joint Law Enforcement Operations Task Force Modification Document. An agency cannot be reimbursed for any amounts in excess of what is authorized via a Form USM-607 or Form USM-607A, and obligated in UFMS. • As a reminder, effective October 1, 2017, Form USM-607B, Joint Law Enforcement Operations Statement must be used by all state and local agencies who participate in the JLEO program. Each state and local agency is responsible for initiating and completing the Form USM-607B, and districts and RFTFs are required to retain timesheets as supporting documentation. • As of October I, 2018, the USM-7TF timesheet was implemented to track TFO hours worked. This timesheet replaced the USM-7. Form USM-7TF must be uploaded in UFMS as supporting documentation to the invoice (Form 607B). • JLEO funds are made available for state and local officer overtime salary expenses and shall not include any costs for benefits, such as retirement, Federal Insurance Contributions Act taxes, or other expenses. • Districts and RFTFs cannot use JLEO funds for a purpose other than that for which the funds were allocated. • JLEO funds cannot be used for the purchase or reimbursement of prepaid fuel cards. • JLEO funds cannot be used to pay for vehicle insurance, registration, or state inspections. • JLEO funds cannot be used for fuel or minor routine maintenance on vehicles provided to state and local agencies under the JLEO program. • JLEO funds cannot be used to pay for cellular telephones or other wireless devices, or the service for these devices. • The USMS is prohibited from making third party payments to state and local agency vendors. JLEO funding can only be used to reimburse state and local agencies for approved expenses the agencies have already incurred and paid. • Reimbursements under the JLEO program cannot be made via government purchase card. • Purchase orders may not be issued to state and local agencies to extend JLEO funds beyond the end of the FY in which they are issued. If you have any questions regarding JLEO allocations or accounting procedures, please contact Chief Michael Halper, Resource Management Branch, at 703-740-0433, or by email at Michael. Halper.. c,usdoj.gov. U.S. Marshals Service Joint Law Enforcement Operations Task Force — Obligation Document CITY OF EMI, a Florida Municipal Corporation By: Emilio T. Gonzalez, Cit`ager Attest: Todd B. Hannoty Clerk Approved as to Form and Correctness: By: / I - QYO t,}` —i Vi(Ctoria Mendez, City Alto Approved as t o Insur . nc • Tirements: Date: // 2' 1 0 Date: ) Date: Bye Date: -Marie :harp:, Director of isk Managemen United States Marshals Service Regional Fugitive Task Force - Memorandum of Understanding PARTIES AND AUTHORITY: This Memorandum of Understanding (MOU) is entered into by the City of Miami Police Department and the United States Marshals Service (USMS) pursuant to 28 U.S.C. § 566(e)(1)(B). As set forth in the Presidential Threat Protection Act of 2000 and directed by the Attorney General, the USMS has been granted authority to direct and coordinate permanent Regional Fugitive Task Forces consisting of Federal, state, and local law enforcement authorities for the purpose of locating and apprehending fugitives. The authority of' the USMS to investigate fugitive matters as directed by the Attorney General is set forth in 28 USC § 566. The Director's authority to direct and supervise all activities of the USMS is set forth in 28 USC § 561(g) lnd 28 CFR 0.111. The authority of United States Marshals and Deputy U.S. Marshals, "in executing the laws of the United States within a State ... [to] exercise the same powers which a sheriff of the State may exercise in executing the laws thereof" is set forth in 23 USC § 564. Additional authority is derived from 18 USC § 3053 and Office of Investigative Agency Policies Resolutions 2 & 15. (See also) "Memorandum for Howard M. Shapiro, General Counsel, Federal Bureau of Investigation" concerning the "Authority to Pursue Non -Federal Fugitives", issued by the U.S. Department of Justice, Office of Legal Counsel, dated February 21, 1995. (See also) Memorandum concerning the Authority to Pursue Non -Federal Fugitives, issued by the USMS Office of General Counsel, dated May, 1, 1995. (See also) 42 U.S.C. § 16941(a)(the Attorney General shall use the resources of federal law enforcement, including the United States Marshals Service, to assist jurisdictions in locating and apprehending sex offenders who violate sex offender registration requirements). tMIISSION: The primary mission of the task force is to investigate and arrest, as part of joint law enforcement operations, persons who have active state and federal warrants for their arrest. The intent of the joint effort is to investigate and apprehend local, state and federal fugitives, thereby improving public safety and reducing violent crime. Each participating agency agrees to refer cases for investigation by the RFTF (Regional Fugitive Task Force). Cases will be adopted by the RFTF at the discretion of the RFTF Chief Inspector. Targeted crimes will primarily include violent crimes against persons, weapons offenses, felony drug offenses, failure to register as a sex offender, and crimes committed by subjects who have a criminal history involving violent crimes, felony drug offenses, and/or weapons offenses. Upon receipt of a written request, the RFTF may also assist non -participating law enforcement agencies in investigating, locating and arresting their fugitives. Task force personnel will be assigned federal, state, and local fugitive cases for investigation. Investigative teams will consist of personnel from different agencies whenever possible. Participating agencies retain responsibility for the cases they refer to the RFTF. Federal fugitive cases referred to the task force for investigation by any participating agency will be entered into the National Crime Information Center (NCIC) by the USMS or originating agency, as appropriate. State or local fugitive cases will be entered into NCIC (and other applicable state or local lookout systems) as appropriate by the concerned state or local agency. SUPERVISION: The RFTF will consist of law enforcement and administrative personnel from federal, state, and local law enforcement agencies. Agency personnel must be approved by the RFTF Chief Inspector prior to assignment to the RFTF. Agency personnel may be removed at any time at the discretion of the RFTF Chief Inspector. Direction and coordination of the RFTF shall be the responsibility of the USMS RFTF Chief Inspector. Administrative matters which are internal to the participating agencies remain the responsibility of the respective agencies. Furthennore, each agency retains responsibility for the conduct of its personnel. A Task Force Advisory Committee, consisting of representatives of participating agencies and USMS RFTF personnel, may be established at the discretion of the RFTF Chief Inspector and will meet and confer as necessary to review and address issues concerning operational matters within the RFTF. Pace 1 of 3 PERSONNEL: In accordance with Homeland Security Presidential Directive 12, personnel assigned to the task force are required to undergo background investigations in order to be provided unescorted access to USMS offices, records, and computer systems. The USMS shall bear the costs associated with those investigations. Non-USMS law enforcement officers assigned to the task force will be deputized as Special Deputy U.S. Marshals. Task force personnel may be required to travel outside of the jurisdiction to which they are normally assigned in furtherance of task force operations. State or local task force officers traveling on official business at the direction of the USMS shall be reimbursed directly by the USMS for their travel expenses in accordance with applicable federal laws, rules, and regulations. REIMISURSEMENT: If the Marshals Service receives Asset Forfeiture funding for either 1) overtime incurred by state and local investigators who provide full time support to USMS RFTF joint law enforcement task forces: or 2) travel, training, purchase or lease of police vehicles, fuel, supplies or equiprent for state and local investigators in direct support of state and local investigators, the USMS shall, pending availability of funds, reimburse your organization for expenses incurred, depending on which category of funding is provided. Reimbursement of overtime work shall be consistent with the Fair Labor Standards Act. Annual overtime for each state or local law enforcement officer is capped at the equivalent of 25% of a GS-1811-12, Step 1, of the general pay scale for the RUS. Reimbursement for all types of qualified expenses shall be contingent upon availability of funds and the submission of a proper request for reimbursement which shall be submitted quarterly on a fiscal year basis, and which provides the names of the investigators who incurred overtime for the RFTF during the quarter; the number of overtime hours incurred, the hourly regular and overtime rates in effect for each investigator, and the total quarterly cost. The request for reimbursement must be submitted to the RFTF Chief Inspector, who will review the request for reimbursement, stamp and sign indicating that services were received and that the request for reimbursement is approved for payment. Supporting documentation must accompany requests for reimbursement for equipment, supplies, training, fuel, and vehicle leases. VEHICLES: Pending the availability of Asset Forfeiture funding, the US1vIS may acquire vehicles to be utilized by state and local investigators assigned to the RFTF. Vehicles provided by the USMS remain in the control of the USMS and must be used solely in support of RFTF operations. The vehicles must be available for exclusive use of the task force officers assigned to the RFTF by the undersigned participant agency for the duration of the agency's participation on the task force. If the agency is no longer a participating member of the RFTF, any vehicle provided to task force officers from the agency must be returned to the USMS. Operators of USMS provided vehicles must adhere to USMS policy regarding the use of government owned vehicles. Any violation of the USMS vehicle policy may result in the vehicle being repossessed by the USMS and the operator andlor agency forfeiting the opportunity to utilize a USMS provided vehicle in the future. Vehicles provided to state and local investigators may be subject to additional regulations or restrictions pursuant to USMS lease agreements. Replacement or removal of any vehicle provided by the USMS will be at the discretion of the USMS and/or subject to lease agreement terms. EQUIPMENT: Pending the availability of Asset Forfeiture funding, the USMS may purchase equipment for state and local investigator assigned to the RFTF. Equipment purchased by the USMS using Asset Forfeiture funding must be used solely in support of RFTF operations. The equipment must be available for exclusive use of the task force officers assigned to the RFTF by the undersigned participant agency for the duration of the agency's participation on the task force. If the agency is no longer a participating member of the RFTF, any equipment purchased with Asset Forfeiture and provided to task force officers from the agency may be retained by the agency. Equipment provided by the USMS that is not purchased using Asset Forfeiture funding remains the property of the USMS and will be issued to state and local investigators for exclusive use in support of the RFT.F. If the investigator or agency is no longer a participating member of the RFTF, any equipment issued that was not purchased with Asset Forfeiture funding will be returned to the USMS. RECORDS AND REPORTS: Original reports of investigation, evidence, and other investigative materials generated, seized, or collected by the VOTF shall be retained by the agency in the VOTF responsible for the case. However, evidence may be turned over to other law enforcement agencies as appropriate. Copies of investigative reports and other materials may be provided to other agencies in accordance with applicable laws, rules, and regulations. Task force statistics will be maintained in the USMS Justice Detainee Information System (JDIS) - Warrant Information Network (WIN). Statistics will be made available to any participating agency upon request. Page 2 of 3 INFORMANTS: Peridinu the 2.ailaoili-p of funds, tile (ISMS may provide funding for the payment ent of informants. However, all payments of informants utilizing USMS funding shall: comply with USMS policy. USE OF FORCE: All members or the PJTF will comply with their agencies guidelines concerning the L=e of firearms, deadly force, and less -Hiatt lethal deices, to include completing all necessary training and. certification requirements_ All members or the RFTF and their parent azer cies will read and adhere to the DO3 Policy Statement on the Use of Less -Than -Lethal Devices, dared May 16, 2-F 11. Copies of all applicable firearms, deadly force, and less -than -lethal policies shall be provided to the District Chief Deputy and each concem?d task force officer. Di the event ofa sh£otina involving. task force personnel, the incident will be investigated by the appropriate agency(s). Additionally, in the event ofa shooting. the required reporting for the FBI National Use of Force Data Collection should be accomplished by the involved task force personnel's employing ing a _ener when the T FO is inside their primaliphysical jurisdiction and b., the USMS when the TFO is outside their *employing agency's primary/physical jurisdiction. If the employins agency wi; es to submit such NUOFDC entries regardless of the physical location of the event, that is allowed under this MDU with prior v: ri:_en• notice to the USMS. NEWS MEDIA: Media inquires will be referred to the District Chief Deputy. A press release may be issued and press conference held, upon .agreeement and through coordination wirh participant agencies. representatives. Alt press releases will exclusively make reference to the task force. RELEASE OF LLABILITY Each agency shalt be responsible for the acts or omissions of its employees. Participating-. aaenct:s or their employees Snail not be considered as true aegents of any other participating agency. Nothing 1'ereiti waives o, immunity p ;j- � t c. - or sovereign i'1_ti..nrtY Ici'iercl or state statutory or constitutional last. EFFECTIVE DATE AND TERtiiNATIO:N: This MOL t5 in effect once signed b_ a law ealorcement participant agency:. Participating agencies may withdraw their participation after providing 30 days a , a=;ced .mitten notice to the District Chief Deputy U.S. Marshal. RFTF: Florida Caribbean Regional Fu4_iti .e Task Force United States Marshal or RFTF Commander: Print Name: Jason G: uowald JASON - �i="`'ylsgredtyJASOr' Si nature: GRUN':`.'LD Bate: GRUNWALD °i r `9;-ao°,0°.2 05/02/2018 Participant Agency: Nance: City of Miami Police Department Location (City and Sore): Miami, Florida Phone: (305) 603-6640 Participant Agznev Representative: Print Name and Title: •Jorge R. Coiina, Chief of Police assistant Director, Investigative Operations Div -is Print Name: AD Jeff Tyler Signature: Page 3 of 3 Date: t U.S. Marshals Service Regional Fugitive Task Force — Memorandum of Understanding CITY OF MIAIVII, a Florida Municipal Corporation (*11)1 By: Emilio T. Gonzalez, City Manager Attest: Todd B. Hannon, City Clerk Approved as to Fo By: Victori endez, City, orrectness: omey vc" Approved as to In I qui eats: Date: Date: 3 Date: By: Date: •IIK-Marie S = •e. D rector of Risk Manag ent