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For Official Use Only <br /> FEDERAL BUREAU OF INVESTIGATION <br /> OC STOP TASK FORCE <br /> Cost Reimbursement Agreement <br /> FOCSTOP] File No.: <br /> Pursuant to Congressional appropriations, the Federal Bureau of Investigation (FBI) receives authority to pay <br /> overtime for police officers assigned to the formalized OC STOP TF as set forth below, for expenses <br /> necessary for detection, investigation, and prosecution of crimes against the United States. It is hereby agreed <br /> between the FBI and City of Santa Ana and Santa Ana Police Department (SAPD), located at 60 Civic Center <br /> Plaza, Santa Ana, California 92701, Taxpayer Identification Number: 95-6000785, and Telephone Number: <br /> (714) 245-8665, that: <br /> 1. This Agreement is entered into pursuant to, and as an annex to, the FBI OC STOP TF Memorandum of <br /> Understanding (MOU) signed by the Acting Chief of Police, Robert Rodriguez on , 2024, <br /> and shall be read and interpreted in conformity with all terms of that document. <br /> 2. Commencing upon execution of this Agreement, the FBI will, subject to availability of required funding, <br /> reimburse SAPD for overtime payments made to officers assigned to and working full time on OC STOP TF <br /> related matters. <br /> 3. Requests for reimbursement shall be made on a monthly basis utilizing the United States Department <br /> of the Treasury Invoice Processing Platform (IPP) software system and shall be submitted to the FBI Los <br /> Angeles Field Office immediately after the first of the month which follows the month for which reimbursement <br /> is requested. The reimbursement request shall be approved by the appropriate Supervisor (or their designee) <br /> at SAPD prior to the invoice submission in IPP. The invoice submitted in IPP will automatically route to the FBI <br /> OC STOP TF personnel for their review, approval, and processing for payment. <br /> 4. Overtime reimbursement payments from the FBI will be made via electronic funds transfer(EFT) <br /> directly to SAPD using the FBI's Unified Financial Management System (UFMS). To facilitate EFT, SAPD shall <br /> establish an account online in the System for Award Management (SAM) at www.SAM.qov. Verification of <br /> SAPD banking information is required on an annual basis in order to keep payment information current. For <br /> additional information regarding the UFMS and SAM, contact the FBI Los Angeles Financial Liaison Specialist. <br /> 5. Overtime reimbursements will be calculated at the usual rate for which the individual officer's time <br /> would be compensated in the absence of this Agreement. However, said reimbursement, per officer, shall not <br /> exceed monthly and/or annual limits established annually by the FBI. The limits, calculated using Federal pay <br /> tables, will be in effect for the Federal fiscal year running from October 1st of one year through September 30th <br /> of the following year, unless changed during the period. The FBI reserves the right to change the <br /> reimbursement limits, upward or downward, for subsequent periods based on fiscal priorities and <br /> appropriations limits. The FBI will notify SAPD of the applicable annual limits prior to October 1st of each year. <br /> 6. The number of SAPD deputies assigned full-time to the OC STOP TF and entitled to overtime <br /> reimbursement by the FBI shall be approved by the FBI in advance of each fiscal year. Based on the needs of <br /> the OC STOP TF this number may change periodically, upward or downward, as approved in advance by the <br /> FBI. <br /> 1 <br /> For Official Use Only <br /> This document is the property of the FBI and is loaned to your agency. Neither <br /> it nor its contents may be released without authorization by FBI Headquarters. <br /> Revised 05/24/2022 <br />