IN WITNESS WHEREOF, the parties hereto, by their duly authorized representatives, have affixed their hands. | ||||||||
COUNTY OF SAN MATEO A Political Subdivision of the State of California | ||||||||
By: |
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PRESIDENT, BOARD OF SUPERVISORS | ||||||||
Date: |
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ATTEST: | ||||||||
By: |
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CLERK OF SAID BOARD |
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NORTHERN CALIFORNIA HIDTA | ||||||||
By: |
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CHAIRPERSON, EXECUTIVE COMMITTEE | ||||||||
PRINTED NAME | ||||||||
Date: |
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EXHIBIT A | ||||||||
MEMORANDUM OF UNDERSTANDING | ||||||||
1. COUNTY POSITIONS ASSIGNED TO NC HIDTA. | ||||||||
A. |
The County shall assign to NC HIDTA County employees to serve in the following positions, and NC HIDTA shall reimburse County for the salaries, benefits and expenses of said employees as specified below. The employees assigned to the positions will be subject to the mutual agreement of the Sheriff or the Sheriff’s designee and the NC HIDTA Board or the Board’s designee. In consideration of County’s assignment of its employees to serve the NC HIDTA, NC HIDTA will reimburse County quarterly for any and all costs, including but not limited to salary, benefits and expenses as follows: | |||||||
1) |
County agrees to assign an Unclassified Sheriff’s Captain to serve as the Executive Director of the NC HIDTA. The Executive Director will supervise, specify the job duties of, and evaluate the other County employees assigned to work at NC HIDTA. | |||||||
a) |
For the period of January 1, 2006 to December 31, 2006 - NC HIDTA’s reimbursement for the services of the Executive Director shall not exceed ONE HUNDRED SIXTY-SIX THOUSAND EIGHT HUNDRED THIRTY-THREE DOLLARS ($166,833). County will be responsible for any salary and benefits costs in excess of $166,833 that is incurred in connection with Executive Director’s employment. | |||||||
b) |
For the period of January 1, 2007 to December 31, 2007 - NC HIDTA’s reimbursement for the services of the Executive Director shall be prorated on the basis that the Executive Director’s compensation shall not exceed ONE HUNDRED SEVENTY-THREE THOUSAND DOLLARS ($173,000). County will be responsible for any salary and benefits costs in excess of $173,000 that is incurred by the Executive Director. | |||||||
c) |
Travel. | |||||||
Consistent with provision of necessary federal funding and the NC HIDTA budget initiative, the cost of the Executive Director’s travel (including cost of leasing a vehicle, but excluding liability insurance for the use of the vehicle), per diem, training, and NC HIDTA-related expenses incurred by the Executive Director in the performance of his NC HIDTA duties, will be paid by NC HIDTA, and County will not incur any liability for these expenses. | ||||||||
d) |
Benefits. | |||||||
The Executive Director will remain an employee of County and although NC HIDTA will reimburse County for these costs, subject to the limitations set forth in subparagraphs a) and b), above, County will be responsible for providing the Executive Director’s employment benefits, including health insurance, retirement contributions, workers’ compensation insurance, and automobile insurance. | ||||||||
e) |
Pursuant to Section XI: Fiscal Guidelines, 11.06 Restricted Expenditures (a) of the NC HIDTA’s Standard Operations Manual, NC HIDTA Executive Director Compensation of the NC HIDTA Program Policy and Budget Guidance, compensation for the NC HIDTA Executive Director must be budgeted in the Management and Administration Initiative and must conform to the federal pay level GS-15, step 5 (to include locality adjustments) with the addition of 30% for fringe benefits. | |||||||
2) |
One (1) Senior Accountant/Financial Manager with a full monthly projected salary reimbursement totaling $7,919.06. | |||||||
3) |
One Intelligence Analyst with a full monthly projected salary reimbursement totaling $7,511.46. | |||||||
4) |
Two Intelligence Analysts each with a full monthly projected salary reimbursement totaling $6,197.86. | |||||||
5) |
One Intelligence Analyst with a full monthly projected salary reimbursement totaling $6,107.86. | |||||||
B. |
For FY 2007-08, salary and benefits rates for the positions listed items 2 through 5 above will be increased by a percentage equivalent to the negotiated percentage increase in salaries and benefits for County employees in these classifications. | |||||||
2. COUNTY SERVICES PROVIDED TO NC HIDTA. | ||||||||
A. |
Services provided to NC HIDTA by County along with County reimbursable yearly fees are specified below. | |||||||
1) |
Fiscal Annual Fee: |
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Administration |
$ |
97,000.00 |
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Uniform Allowance (Executive Director) |
$ |
825.00 |
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Workers’ Compensation |
$ |
29,988.00 |
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2) |
County Service Charges: |
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Telephone Service Charge |
$ |
12,661.97 |
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Information Services Department |
$ |
9,202.66 |
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Motor Vehicle Mileage |
$ |
2,987.00 |
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Auto Liability Insurance |
$ |
2,730.00 |
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General Liability Insurance |
$ |
2,543.03 |
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Official Bond Insurance |
$ |
168.97 |
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3) |
Services provided as needed and billed monthly according to hourly rates: |
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Purchasing Agent Services |
$ |
50.00/hr. |
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Legal Services to be provided by the San Mateo County Counsel |
$ |
175.00/hr. |
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B. |
In its capacity as fiscal agent and fiduciary for NC HIDTA, County of San Mateo shall enter into purchasing and service contracts on behalf of NC HIDTA, as deemed necessary by the HIDTA Board. Except as specifically authorized by the Board of Supervisors, said contracts shall be subject to all policies and procedures that apply to contracts entered into by the County of San Mateo. |
L:\CLIENT\S_DEPTS\SHERIFF\HIDTA and RTTAC\HIDTA MOU.doc