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REVISED COPY OF AGREEMENT DIVISION OF ALCOHLIC BEVERAGES AND TOBACCO t J tJ l1-y Cierl< ,,'1111 "I. ~L' '''" " 1" '. I.'F r,~.~ ^.". "'~"'-- 'r.,- \'~ '!J'i,'''''' .i.;.I"'- \.:1.",,/11 <":~....'/~''":. '\ ,!'.\' , ,....:....:,--,,-- ~a::;:,: ",\ I ,_- ~'f:r ~~ '~~ :~~c'_' '-;:?!Ji~~~ ~:l-rt-;':.. '~~'~"(',~'~ ":.--:7<)-_-... /'~,~ -',: .It ~,....-...,.~~;~,~" --_ .--Y:i";"~" \ Yil .."., ...., t " ".\...... i 1 , 'I Y".~T-;.i ~ J ~ CITY OF CLEARWATER POST OFFICE Box 4748, CLEARWATER, FLORIDA 33758-4748 CLEARWATER POLICE DEPARTME:\T, 645 PIERCE STREET, CLEARWATER, FLORIDA 33756 TELEPHO:\E (727) 562-4336 OFFICE OF THE CHIEF OF POLICE RECEIVED OCT 1 7 2000 CITY CLERK DEPARTMENT October 16, 2000 C. Yvonne Taylor State Contracts Manager Department of Business and Professional Regulation Office of Tobacco Control-Enforcement 1940 N. Monroe Street Tallahassee, FL 32399-1024 RE: Clearwater SPTE Contract Dear Ms. Taylor: Enclosed please find the revised copy of Clearwater's School Proximity Tobacco Enforcement Contract that reflects the new contract number. City Manager William B. Horne, II has initialed the revised contract in all spaces as indicated by your office. Sincerely, ~~h~ Assistant Grants Manager Enclosure 0,,1-: CITY, O:--:E Fl;TLRE. BRL\,'\ .I, :"['e,CST, \lAYOR--Cml\IlSSI0;\ER J.B .1011\<;0,\, \'ICE .\l\YClR--CU\L\IlSS10\ER El) H.\RT. CO\I\!J"IO\ER (i BOB CL\J\.K, C{j\:\ll:'~I()'\ER ED HOOPE!-( (>.:".\\.\\1:;:-:1(')';:::' ''I:>,~t _-...~. E_'~!:':_'--'Y.'.~F>:';' __\.:\D .\FPR\L\T!\T .\C!'IO\ E.\~:-~! ( I I DEPARTMENT OF BUSINESS & PROFESSIONAL REGULATION Jeb Busb, Governor Kim Binkley-Seyer, Secretllry October 4, 2000 William B. Home, II City Manager City of Clearwater P.O. Box 4748 Clearwater, Florida 33758 Dear Mr. Home On September 26, 2000, the Office of Tobacco Control-Enforcement awarded a School Proximity Tobacco Enforcement Contract to the City of Clearwater Police Department under contract # 00- 00133-00. This contract is still in effect. However, the contract number has been changed to 00- 00204-00. Please initial the contract where indicated and return the contract to the following address: Department of Business and Professional Regulation Office of Tobacco Control-Enforcement 1940 N. Monroe Street Tallahassee, Florida 32399-1024 We apologize for any inconvenience that this change may have caused you. If I may be of further assistance, please contact me at (850) 413-0850. Thank you for your time and attention to this matter. Sincerely, ~ Ci '(1/G7/-"~~ C. Ykonne f;~ State Contracts Manager Enc1: Clearwater SPTE Contract OffIce of Tobacco Control - Enforcement Division of Alcoholic Beverages and Tobacco 1940 N. Monroe Street Tallahas..., Florida 32399.1024 Telephone (850) 413.Q850, SC 291-4292, Fax (850) 921-4292 (~) "!!! "'i; I I ~ DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION DIVISION OF ALCOHOLIC BEVERAGES AND TOBACCO CONTRACT FOR SCHOOL PROXIMITY TOBACCO ENFORCEMENT CONTRACT NUMBER 90,,(;)9133--90 t) () - 00 :1 0 'i - 00 The Department of Business and Professional Regulation, Division of Alcoholic Beverages and Tobacco ("DABT") is concerned about the availability of tobacco products to underage persons. In an effort to reduce this availability, DABT seeks to increase tobacco enforcement activities. PARTIES: This contract is made and entered into by and between DABT and CLEARWATER POLICE DEPARTMENT, hereinafter referred to as the CONTRACTOR, to conduct School Proximity Tobacco Enforcement ("SPTE") investigations as more fully described below. This contract is exclusive' and personal and may not be assigned by the CONTRACTOR in whole or in part. PROGRAM: School Proximity Tobacco Enforcement: The SPTE Program provides for both compliance investigations of retail vendors of tobacco products and tobacco possession enforcement in close proximity to public and private schools. This program seeks to create a tobacco influence free zone around schools. The compliance investigations will be performed within close proximity of assigned schools and places where youth congregate, utilizing an underage operative to make controlled purchases of tobacco products. Clerks selling tobacco products to underage persons will be charged criminally. Stores where such violations occur will have their tobacco permits subject to administrative proceedings. Tobacco possession investigations will be conducted within close proximity to assigned schools and places where youth congregate. An underage person found to be in possession of tobacco products will be issued a civil citation for the offense. The SPTE Program is more fully discussed and explained in the Statement of Work attached as an Addendum to this contract. CONTRACT TERM AND CONSIDERATION: Contractual services will begin on July 1, 2000 or upon the date of full execution of this contract by DABT and the CONTRACTOR, and contractual services shall end when the work is complete or no later than December 31, 2000, whichever comes first. CONTRACTOR WILL NOT BE PAID FOR ANY WORK COMPLETED BEFORE THE FULL EXECUTION OF THE CONTRACT BY CONTRACTOR AND DABT. Page 1 of 9 . , CONTRACT #00-00133-00 CC - OC ')..C ~ -00 CLEARWATER POLICE DEPARTMENT I I 10 Each investigation conducted pursuant to this contract will be called a " Unit" of work and each Unit shall consist of ten (10) man-hours. Of the ten man-hours included in each Unit, eight hours (four for each officer) shall be dedicated to on-site investigation, and two hours (one for each officer) shall be allowed for preparation, travel, and report writing. For each Unit the total consideration shall include the unit clerical cost, the hourly overtime rate for officers multiplied by ten, and, if applicable, one hour of supervisory overtime. The overtime rates shall be as established in the attached Affidavit of Costs. As stated in the Affidavit of Costs, these overtime rates are inclusive of benefits, payroll taxes and other mandatory payroll deductions. Extraordinary clerical costs may be reimbursed, but shall be paid based on overtime hours actually worked by clerical staff. Other fixed costs, such as for training, supplies and evidence shall be set forth separately on the Cost Summary and will be reimbursed if supported by appropriate documentation. The consideration per Unit for this contract will be _$368.45_ (unit clerical cost, hourly overtime rate times ten, and, if applicable, one hour of supervisory overtime cost). The total consideration for the contract will also include any other fixed costs as set forth in the Contract Cost Summary and supported by appropriate documentation. The total number of SPTE investigations (Units) to be conducted pursuant to this contract shall be _34_. SPECIAL PROVISIONS 1. ADVERTISING I MEDIA INFORMATION: The CONTRACTOR agrees to prior coordination with DABT of any advertising or media contact. 2. PROPRIETARY INTEREST: Anything, by whatsoever designation it may be known, that is produced, created, reviewed, developed, or implemented in connection with this contract shall remain the exclusive property of DABT and may not be copyrighted, patented, trademarked or otherwise restricted pursuant to state or federal law or regulation. Neither the CONTRACTOR nor any other organization or individual employed under this contract shall have any proprietary interest in any product, system or program produced, created, reviewed, developed, implemented, or delivered pursuant to this contract. 3. SERVICES: The CONTRACTOR shall perform and render as an independent contractor and not as an agent, representative, or employee of DABT, all the services described herein in a proper and satisfactory manner as determined by DABT in its reasonable sole discretion. Page 2 of9 CONTRACT # 00-00 1 ~~-OO 00 ,. 0 OlOY -c 0 CLEARWATER POLICE DEPARTMENT I I ~ 4. CONTRACT REQUIREMENTS: The CONTRACTOR is required to perform SPTE Investigations which shall include: 1) retail compliance investigations utilizing underage operatives and/or 2) enforcement of statutes regarding possession of tobacco products by underage persons within approximately one half mile of a public or private school or in other areas where youth congregate. The Statement of Work attached as an Addendum to this contract more fully and completely sets forth the overview and specifics relating to the SPTE Program. 5. COSTS AND EXPENSES:Any law enforcement agency which furnishes equipment pursuant to this contract shall bear any loss or damage to such equipment and shall pay any expense incurred in its operation and maintenance. Each agency shall be responsible for its own expenses incurred during the course, of any investigation unless otherwise agreed upon in writing by both DABT and the CONTRACTOR. . Each party agrees to furnish necessary personnel, equipment, resources and facilities and to render services under the contract as required. All expenses normally associated with the employment of personnel, such as salary, travel expenses, per diem and other benefits, shall be borne by the employing agency. In the event equipment is loaned from one party to another pursuant to this contract, the borrowing party agrees to bear any costs pertaining to use, damage, or loss of the equipment. Time and travel costs incurred in testifying in any hearing or court appearance generated as a result of any SPTE investigation and directly related to the enforcement of Florida's tobacco statutes will be compensated in the manner that is customary for witnesses and mileage and will be in accordance with Section 112.061, Florida Statutes. 6. SUPERVISION: Supervision of the personnel assigned to this investigation shall be the responsibility of the CONTRACTOR. Responsibility for the conduct of individual employees, agents, and/or operatives required to implement this contract will be with the CONTRACTOR'S agency head or designee. Responsibility for the conduct of DABT employees shall rest with the Director of DABT. The negotiation and execution of this contract by DABT in Tallahassee is handled by the State Contracts Manager. The CONTRACTOR will appoint an Agency Contract Coordinator for the duration of the contract who will serve as DABT's primary point of contact with the CONTRACTOR. DABT will assign a Special Agent or supervisor as the DABT District Contract Administrator who will have overall coordination and management responsibility under this contract. The DABT District Page 3 of 9 CONTRACT # 00-00133-00 ,~~ "00 'lOY.-QC CLEARWATER POLICE DEPARTMENT I I Contract Administrator will be responsible for training, site selection, operational oversight, report review, program and payment audit, and records management. The DABT District Contract Administrator will be the sole point of contact with the CONTRACTOR for the resolution of problems, contract or program interpretation, or contract modification. Appeals of decisions made by the DABT State Contracts Manager or the District Contract Administrator must be directed to the Administrator of the Enforcement Section of the Office of Tobacco Control at (850) 413-0850. Operational strategies will be mutually addressed and resolved by the District Contract Administrator and the CONTRACTOR. The parties agree to meet no less than once a month to discuss and implement investigative strategies and to resolve any problems that may arise. Any change in the Agency Contract Coordinator must be communicated to the DABT State Contracts Manager and the District Contract Administrator in writing. DABT will notify the CONTRACTOR in writing of any change in the DABT State Contracts Manager or District Contract Administrator. . 7 . INVESTIGATIVE REPORTS: The CONTRACTOR agrees to utilize DABT activity logs, and each Unit of services provided pursuant to this contract shall be the subject of a separate activity log. Activity logs are to be completed by officers working the SPTE investigation, reviewed for accuracy and signed by the appropriate CONTRACTOR supervisor and then provided to DABT's District Contract Administrator as soon as possible but in no case later than five working days after the investigation is completed. A COPY OF EACH ACTIVITY LOG SHALL BE SUBMITTED WITH THE APPROPRIATE INVOICE. Failure to submit properly completed Activity Logs with the appropriate invoice will result in delay or non- payment of the invoice. Any additional reports created by andlor for the use of the CONTRACTOR shall also be provided to DABT upon submission of an invoice. 8. UNDERAGE OPERATIVES: The retention, control and supervision of any underage operative shall be the responsibility of the CONTRACTOR. Recruitment and management of underage operatives by the CONTRACTOR will be consistent with DABT policy and procedure and subject to the approval of DABT's District Contract Administrator. 9. SEIZED PROPERTY: In the event that any property or cash is seized as a result of investigative activities governed by this contract, the parties agree to ensure the equitable distribution of forfeited property, cash or proceeds from the sale of forfeited property. The forfeiture and distribution of such property shall be pursuant to Section 932.701, et seQ., Florida Statutes. Forfeited property or proceeds shall be distributed to the appropriate law enforcement agency or agencies that participated directly and substantially in any of the acts which led to the seizure Page 4 of 9 CONTRACT # 00-00133-00 Ce. 00 ~o 4 -00 CLEARWATER POLICE DEPARTMENT " I I or forfeiture of such property or cash. It is agreed that the percentage of any proceeds from forfeited property or the value of property retained by an agency shall be commensurate with the participation of that agency in the activity which resulted in the seizure, unless otherwise agreed to by the participating agencies. Any agency which provides for court costs or costs for maintaining seized property shall be reimbursed out of any proceeds from the sale of seized property prior to the distribution of proceeds. GENERAL PROVISIONS 1. APPROPRIATION: In accordance with Sections 216.311 and 287.0582, Florida Statutes, DABT's performance and obligation to pay under this contract is contingent upon an appropriation by the Florida Legislature. 2. AUDIT: All invoices shall be submitted by the CONTRACTOR to DABT with sufficient detail for a proper pre-audit or post-audit. Any costs included on the Cost Summary which are not included in the Unit cost shall be pre-approved by the Administrator of the Enforcement Section of the Office of Tobacco Control and be supported by appropriate documentation such as receipts, invoices or affidavits. 3. CANCELLATION: This contract may be terminated by either party with or without cause, by giving written notice to the other party. Such notice shall be sufficient if it is delivered to the party personally, sent by facsimile, or delivered by U.S. Mail. In case of cancellation, only the costs actually accrued for services satisfactorily performed prior to the date of cancellation shall be due and payable, and all work in progress shall remain the property of DABT and shall be delivered to DABT. 4. ENTIRE AGREEMENT: This contract, with the attached Affidavit of Costs and its Statement of Work Addendum, constitutes the entire agreement of the parties. No other agreement or modification to this contract, expressed or implied, shall be binding on either party unless same is in writing and signed or initialed by both parties. This agreement may not be orally modified. Any modification beyond initialed changes in the body of this contract must be in writing, expressly titled a modification, amendment, or addendum to this contract, attached to this contract, and signed by both parties. 5. FORCE MAJEURE: Neither party shall be liable for loss or damage suffered as a result of any delay or failure in performance under this contract or interruption of performance resulting directly or indirectly from acts of God, civil or military authority, acts of public enemy, war, riots, civil disturbances, insurrections, accidents, fire, explosions, floods, water, wind, lightning strikes or labor disputes to the extent such events are beyond the reasonable control of the party claiming Page 5 of 9 CONTRACT # 00-00133-00 cC - 00 ~o 4 -CO CLEARWATER POLICE DEPARTMENT I I excuse from liability resulting therefrom~ If a "force majeure event" does occur, the parties agree to negotiate an extension of the contract as appropriate, provided such extension does not authorize the provision of contractual services beyond December 31, 2000. 6. LIABILITY: Each agency shall bear the liability arising from acts undertaken by its personnel pursuant to this contract. All of the privileges and immunities from liability, exemption from law, ordinances and rules, all pension, insurance, relief, disability, workers' compensation, salary, death and other benefits which apply to the activity of such officers, agents or employees of any such agency when performing their respective functions for their respective public agencies shall apply to them to the same degree, manner and extent while engaged in the performance of any of their functions and duties under the provisions of this contract. The provisions of this section shall apply with equal effect to volunteer and auxiliary employees. ' In no event, shall a participating agency or political subdivision be liable for suit or claim for damages resulting from the acts of another participating agency. Furthermore, any claim of liability asserted against DABT or a CONTRACTOR may be subject to the limitations of liability set forth in Sections 768.28, and 284.31, Florida Statutes. 7. PAYMENT: A. Section 215.422, Florida Statutes, provides that state agencies have five (5) working days to inspect and approve goods and services, unless bid specifications, the contract, or the purchase order specifies otherwise. With the exception of payments to health care providers for hospital, medical, or other health care services, if payment is not available within forty (40) days, measured from the latter of the date the invoice is received, or the goods or services are received, inspected and approved, a separate interest penalty of .02740% will be due and payable in addition to the invoice amount. Invoices returned to a vendor due to preparation errors will result in a payment delay. Invoice payment requirements do not start until a properly completed invoice is provided to the agency. A Vendor Ombudsman, whose duties include acting as an advocate for vendors who may be experiencing problems in obtaining timely payment(s) from a state agency, may be contacted at (850) 488-2924, or by calling the State Comptroller's Hotline, 1-800-848- 3792. B. Invoices with supporting documentation, including completed activity logs, shall be submitted by the CONTRACTOR to DABT at least once every month by delivering same to the Administrator of the Enforcement Section of the Office of Tobacco Control at 1940 North Monroe Street, Tallahassee, Florida 32399-1024. Each Page 6 of9 CONTRACT # 00-00133-00 vO'. CQ)..Q y -aD CLEARWATER POLICE DEPARTMENT I I invoice MUST be inclusive of all work completed during the billing period, such that all work is invoiced for payment within 30 days of its completion. A final invoice for all work completed pursuant to this contract MUST be submitted within 30 days of the expiration of the contract period. Payment is due within forty (40) days after receipt of each invoice. No advance payments are authorized by this contract. 8. PUBLIC DOCUMENTS: Pursuant to Section 287.058, Florida Statutes, CONTRACTOR shall allow access to all documents, papers, letters or other materials subject to Chapter 119, Florida Statutes, unless otherwise exempted. If CONTRACTOR refuses access to such documents, DABT may petition any court to . compel production of such documents. The CONTRACTOR shall then pay all costs and attorney fees pursuant to this action. DABT may unilaterally cancel this contract for refusal by the CONTRACTOR to allow public access to all documents, papers, letters, or other material originated or received by the CONTRACTOR in conjunction with the contract subject to the provisions of Chapter 119, Florida Statutes. 9. RENEWAL: Upon completion of all Units of work included within this contract, this contract may be renewed upon the same terms and conditions on a six-month basis for a period of up to six-months after the initial contract term. Renewals are contingent upon satisfactory performance of the CONTRACTOR, as determined by DABT, and are subject to the availability of funds. Both parties must execute a written renewal agreement prior to the end of the expiring contract term. CONTRACTOR WILL NOT BE PAID FOR ANY WORK COMPLETED PURSUANT TO AN ANTICIPATED RENEWAL BEFORE THE FULL EXECUTION OF THE RENEWAL AGREEMENT BY CONTRACTOR AND DABT. 10. SEVERABILITY: The invalidity or unenforceability of any particular provision of this contract shall not affect the other provisions hereof and this contract shall be construed in all respects as if such invalid or unenforceable provision(s) was omitted. 11. TRAVEL AND EXPENSES: A. Regular travel costs for such things as gas, mileage and/or vehicle expense are the responsibility of the CONTRACTOR, however, extraordinary travel, that is travel outside of the county, will be compensated in accordance with Section 112.061, Florida Statutes. B. The CONTRACTOR shall contact the DABT District Contract Administrator prior to incurring any travel or any other expenses to be reimbursed by DABT. The District Contract Administrator shall require pre-authorization and Page 7 of 9 CONTRACT #'00-00133-00 CC --OO~O i -00- CLEARWATER POLICE DEPARTMENT I I pre-approval of said travel or expenses on a "State of Florida Authorization To Incur Travel" form. In the event pre-authorization is required and CONTRACTOR fails to provide documentation of same, CONTRACTOR shall not be reimbursed for such travel or expenses. C. Requests for reimbursement are to be submitted on a "State of Florida Voucher for Reimbursement of Traveling Expenses" form. 12. 'ATTORNEYS' FEES: Except as provided in the clause entitled "Public Documents," and as otherwise provided by law, the parties agree to be responsible for their own attorneys' fees incurred in connection with disputes arising under the terms of this contract. 13. DISPUTES: This contract shall be governed by and construed in accordance with the laws of Florida, and DABT, pursuant to the State's home venue privilege, is entitled to assert venue in Leon County, Florida, for any disputes arising out of this contract. 14. OTHER EMPLOYMENT: The CONTRACTOR shall not engage the services of any person or persons now employed by the State of Florida, including DABT or subdivision thereof, to provide services relating to this contract without written consent of the employer of such person or persons and of DABT. 15. NOTICE TO CONTRACTOR: DABT shall consider the employment by any CONTRACTOR of unauthorized aliens a violation of section 274A(e) of the Immigration and Nationalization Act. Such violation shall be cause for unilateral cancellation of this contract. 8 (This space left blank.) Page 8 of 9 , CONTRACT # 00-00133-00 00 - 00 J.c i' 00 CLEARWATER POLICE DEPARTMENT I 'I WITH THEIR SIGNATURES, the parties agree to all the provisions, special and general, and all other terms and conditions of this contract, # ee 99133 99. Florida law governs this contract. 00 - 0 D ). 04 -00 ~ STATE OF FLORIDA C~tUtt tf 13wJ- Cynthi . Henderson Secretary Department of Business and Professional Regulation 1940 North Monroe Street Tallahassee, Florida 32399-0750 ~ 000 DBPR Signing tfk~-~~ (Contractor Signature) (Print Name) William B. Horne, I I (Title) Ci ty Manager (Agency Name) Ci ty of Clearwa ter Police De (Address) P.o. Box 4748 Clearwater (StatelZip) (Phone) (Fax) Florida 33758 727-562-4040 727-562-4052 il-/l.-DO Date (Signed by Contractor) 59-6000289 Federal Employer I.D. Number w~ J. Ol1 CONTRACT # 00-00133-00 00 - CO). 0 1 - v CLEARWATER POLICE DEPARTMENT Page 9 of 9 I I School Proximity Tobacco Enforcement - SPTE Statement of Work Addendum 1. Overview The SPTE Program seeks to create a Tobacco Influence Free Zone around public and private elementary, middle and high schools throughout Florida. Tobacco Influence Free Zones will be created through the combined efforts of Retail Compliance Investigations and Tobacco Possession Investigations within walking distance (approximately % mile) of schools and in other areas with a high concentration of school age youth. Every day another 1000 people under the age of 18 start smoking. Peer pressure is one of the greatest motivators encouraging young people to begin using tobacco products. Activities of older students, perceived by peers as "cool", can influence the choices of young students to use tobacco products. Establishing a Tobacco Influence Free Zone around schools will remove that influence where students most often congregate. Known as a gateway to drug use, tobacco use often results in other acts of rebellion by youth including experimentation with illegal drugs and crime. Retail Compliance Investigations. Retail Compliance Investigations are designed to determine whether vendors selling tobacco products are complying with Florida law by not selling tobacco to persons under 18 years of age. With the Division of Alcoholic Beverages and Tobacco (DABT) District Contract Administrator, the CONTRACTOR shall develop and utilize underage operatives to make controlled buys of tobacco products from retail establishments located near schools and in other areas where youth congregate. The CONTRACTOR shall follow DABT policy and procedure regarding the use of underage . operatives, including the creation of a file for each operative. This file should contain, at a minimum, a parental permission form, a copy of the operative's drivers license or birth certificate and a photograph of the operative taken each day he/she is utilized. All underage operatives must be under 17 years of age, and obviously underage in appearance and dress. For males, no facial hair will be allowed. Females should wear neither excessive makeup nor revealing attire. Further, all participating agencies, their personnel and their charges are expected to conduct themselves in a professional manner in accordance with the uniform standards of conduct for law enforcement. Clerks selling tobacco products to underage persons will be charged criminally. Stores where such violations occur will have their tobacco permits subject to administrative proceedings. All arrest and citation procedures will be conducted according to the standards of care set forth for law enforcement agencies. Tobacco Possession Enforcement. These investigations are designed to enforce Florida law prohibiting the use of tobacco products by persons under 18 years of age. Investigations generally will be conducted at local schools but may also occur wherever youth are known to gather. The CONTRACTOR shall identify and issue citations to youth A-1 I I " in violation, thereby discouraging the use of tobacco products. All citation procedures will be conducted according to the standards of care set forth for law enforcement agencies. 2. Reimbursement . Funding for the SPTE Program comes from Florida's settlement with the tobacco industry. The CONTRACTOR shall be reimbursed as invoiced by the CONTRACTOR according to the number of completed SPTE units accomplished. Retail and Possession investigations are not interchangeable. It is essential that reports and invoices accurately and thoroughly represent the work completed. Invoices that do not meet the requirements of the SPTE Program shall be returned unpaid to the CONTRACTOR for correction. A SPTE Work Unit consists of 10 dedicated hours as follows: 1 WORK UNIT = 2 officers @ 4 hours each onsite 2 officers @ 1 hour Preoaration. Travel and Reoort Writina Total officer hours per WORK UNIT = 8 hours = 2 hours = 10 hours Officer Costs. Each CONTRACTOR shall submit on Agency letterhead all salary and benefit information and work unit labor calculations. CONTRACTORS shall receive reimbursement for costs such as FICA, Social Security, Workers' Compensation, Pension and Health Insurance. However, officer benefits must be set forth based on the CONTRACTOR's percentage of contribution. These established costs, including hourly rates, shall be set forth in the Affidavit of Costs included in this CONTRACT. Supervisory Costs. The CONTRACTOR may be reimbursed for supervisory costs performed on an overtime basis. If the Agency Contract Coordinator or other person responsible for the management of activities associated with this contract performs such duties during off-duty hours, the CONTRACTOR may request reimbursement for a maximum of one (1) hour supervisory costs per unit to be paid at the supervising employee's established overtime rate of pay as set forth in the Affidavit of Costs included in this CONTRACT. Officers may not serve as both a supervising and participating officer on the same detail. Activity logs completed pursuant to this contract which list a sheriff or police chief as a participating officer shall be reviewed and signed by the next higher- ranking official in the CONTRACTOR's chain of command, e.g. city manager, city or county commissioner, mayor. Clerical Costs. Separate and reasonable reimbursement for clerical costs (e.g. word processing, report tracking and invoice preparation) will be allowed under the terms of this CONTRACT. A maximum of $5.00 per work unit is allotted to cover these routine tasks. A-2 I I . Other Expenses. The CONTRACTOR may request reimbursement for expenses incurred as a result of SPTE investigations, including citation printing, reimbursement of underage operatives, and evidence costs. Anticipated expenses must be specified in the Contract Cost Summary. Copies of receipts for such expenses must be submitted for reimbursement with the appropriate invoice. A maximum of $25.00 will be paid for reimbursement of underage operatives for work they performed on a specific date. 3. Total Consideration for SPTE CONTRACTS Each fiscal year, Tobacco Settlement funds are appropriated by the Florida Legislature to DABT for distribution to local law enforcement agencies for the purpose of reducing the availability and accessibility of tobacco products to youth. Pursuant to requests for funding, contract award amounts to local agencies are determined by assessment of the perceived need for tobacco enforcement in a given area and the perceived ability of an agency to provide tobacco enforcement activities within their jurisdiction. Perceived need for tobacco enforcement is based on the total youth population as well as the number of public and private elementary, middle and high schools within a jurisdiction. Perceived ability to perform tobacco enforcement activities is determined by the number of officers within an agency and, when applicable, shall also include an evaluation of the agency's past contract performance. 4. Site Selection The SPTE Program shall be conducted at locations within close proximity to schools and where young people are known to congregate. The CONTRACTOR may only perform services under this CONTRACT at locations approved by the DABT District Contract Administrator. The CONTRACTOR is expected to suggest locations for investigations. Generally, all approved locations for tobacco enforcement will be within a one-half-mile radius of a public or private elementary, middle, or high school. As a courtesy, and whenever feasible, the CONTRACTOR shall attempt to notify the School Resource Officer or School Principal when working tobacco possession enforcement in close proximity to a particular school. 5. Training DABT, through its assigned District Contract Administrator, will conduct training of the CONTRACTOR's personnel who will participate in the Program. Initially, up to two training sessions will be provided at times and places established by the CONTRACTOR and agreed to by the DABT District Contract Administrator. No officer/deputy or supelVisor may participate in the Program unless that person has received training from the DABT District Contract Administrator, another designated DABT employee. or other person authorized by DABT andlor approved by the Administrator of the Office of Tobacco Control - Enforcement. The required training is mandatory for participation in SPTE CONTRACT work activities. A-3 I I For reimbursement purposes, the CONTRACTOR shall furnish to the DABT District Contract Administrator the names of its personnel who have been trained and who will be participating in the SPTE Program. Officers may elect to repeat training sessions; however, officers will be reimbursed only once for training. Specific instruction regarding DABT policies and procedures for SPTE investigations and the use of underage operatives will be presented during the CONTRACT training sessions. 6. Vendor Registration Effective February 18, 2000, all current and new state vendors must register with the Department of Management Services Vendor Registration System. Certification of Vendor Registration or Re-registration is required for all contracts, contract amendments and contract renewals. Vendors who submitted registration forms after March 31, 2000 need not submit another vendor registration record. (This Space Left Blank) A-4 I 'I . CONTRACT COST SUMMARY OFFICE OF TOBACCO CONTROL - ENFORCEMENT SCHOOL PROXIMITY TOBACCO ENFORCEMENT (SPTE) CLEARWATER POLICE DEPARTMENT (CONTRACTOR Name) Variable Contract Expenses: Each investigation = 1 WORK UNIT 1 WORK UNIT =2 officers @ 4 hours each onsite 2 officers @ 1 hour Preparation. Travel and Report Writina Total officer hours per WORK UNIT = 8 hours = 2 hours =10 hours 1. 1 WORK UNIT = 10 officer hours x $_31.41_per hour =$ 314.10 2. SUPERVISION COST = 1 Supervising Officer @ 1 overtime hour each = $ 49.35 = $ 5.00 = $ 368.45 3. CLERICAL COST 4. TOTAL WORK UNIT COST (sum lines 1,2,3) 5. TOTAL VARIABLE CONTRACT EXPENSES: L Retail Compliance investigations + _34_ Possession investigations) x total work unit cost (line 4) = $ 12.527.30 Fixed Contract Expenses: 6. TRAINING EXPENSE = $_31.41_overtime rate x ---2- hours x _30_ Officers = $ 1.884.60 7. OTHER EXPENSES - Specify and attach supporting documentation. INVESTIGATIVE AIDE- $25 X 5= $125 EVIDENCE AND INFORMATION= $100 SUPPLIES - $200 = $ 425.00 = $ 2.309.60 = $ 14.836.90 8. TOTAL FIXED CONTRACT EXPENSES (sum lines 6 and 7) 9. TOTAL CONSIDERATION: for SPTE (sum lines 5 and 8) A-f , . . I AFF'IDA VIT OF COSTS 'I . The Division- of Alcoholic Beverages and Tobacco, Under the auspices of the Enforcement Section of the Office of Tobacco Control, has entered into the preceding contract with the City of Clearwater Police Department (CONTRACTOR/AFFIANT) to provide for the enforcement of statutes relating to the sale of tobacco products to underage persons and to the possession of tobacco products by underage persons. Pursuant to this contract, CONTRACTOR/AFFIANT hereby certifies that the overtime rate of $ 31.41 . per hour _ is standard for the . officers, to be employed in the implementation of this contract, and CONTRACTOR/AFFIANT further certifies that such rate includes the cost of benefits, payroll taxes and other mandatory payroll deductions. CONTRACfOR/ AFFIANT also certifies that the overtime rate of $ 49.35 ' per hour is standard for those officers who will supervisc..and oversee the implementation of the contract and that such rate is inclusive of the cost of benefits, payroll taxes and other mandatory payroll deductions. CONTRACTOR/AFFIANT also attests to the accuracy of any other costs to be considered for reimbursement, which shall be specified and set forth separately on the Contract Cost S"mm~ to be completed for each contract. Such costs are to be considered for reimbursement when invoiced. AFFIANT FURTHER SAYETII NAUGHT. ~~.~ Signature (Title) City Manager STATE OF FLORIDA COUNTY OF Pinellas BEFORE ME, the UDdersigned authority, pemonally appeared;).JlA ~~ ~ who, bein&:]5eIsonallV knoW1U>r having provid~ as identification, after being duly swom under oath, deposed and stated that the foregoing information is true and correct to the best ofbislher knowledge and belief. Al>>,ORN TO lI!I!l stlBSCRlBEJjl b~~ me Ibis / ~ day o' ~-t;. W 2000, in r.;.J!.L f)l:JJ .In) LJL ,J:.UY,J:,11. ()~ Cowty, ~ f\"AJ1~?{l )J~ ~~ Public, tate of Florida at Large My Commission Expires: t h /JCtJ4 / I ])P,JJ'(~.e) A. /Jl'VlJ Printed or Typed Name of Notary Public /if.-.~'f~~. ' Denise A Wilson tr~'\:~ MY COMMISSION # CC914107 EXPIRES ~.~'~',9'; June 18, 2004 '-!;fp.f.:~~'f.'" BONDED THRU TROY fAIN INSURANC~ INC. " ~ I SCHOOL PROXJPTTY TOBACCO POSSESSION ENFORCEMENT ACTIVITY LOG . . I-! IE OF LAW ENFORCEMENT A1 .C" DCA Approved: Date: . . DAY: M T W Th F S Su DATE: HOURS: to PROFILE: plain-clothes, uniform, combination VEmCLE: unmarked, bicycle, marked cruiser, foot patrol, other OFFICERS: #1 NAME: #1. NAME: #3 NAME: #4 NAME: to to to to HOURS HOURS HOURS HOURS ID# ID# ID# ID# TARGETS: AREA #1 SCHOOL NAME: LEVEL: elementary, middle, senior, other STAFF NOTIFIED: Y N # CITATIONS AREA #1. SCHOOL NAME: LEVEL: elementary, middle, senior, other STAFF NOTIFIED: Y N # CITATIONS AREA #3 SCHOOL NAME: LEVEL: elementary, middle, senior, other STAFF NOTIFIED: Y N # CITATIONS AREA #4 SCHOOL NAME: LEVEL: elementary, middle, senior, other STAFF NOTIFIED: Y N # CITATIONS NUMBER: TOBACCO CITATIONS TOBACCO ARRESTS ALCOHOL ARRESTS OTHER CITATIONS OTHER ARRESTS TOBACCO SOURCE LOCATION I ADDRESS IN POSSESSION OF CHARGED? FAKE m USED TO PURCE FAKE ID? (YIN) (YIN) TOBACCO PRODUcr? ( 1 1. 3 4 5 6 REMARKS: SIGNATURES: OFC. #1 OFC. #1. OFC. #3 OFC. #4 REVIEWING SUPERVISOR ID# PRINTED NAME OF REVIEWING SUPERVISOR ATTACH THIS FORM TO INVOICE & FORWARD TO: (DCA NAME), (DCA ADDRESSIFAX ETC.) ~ . 'J L RETAIL COMPLIANCE ACTIVITY LOG 1_ ME OF LAW ENFORCEMENT Af " DCA Approved: Date: DAY: M T W Th F S Su DATE: HOURS: to ~STIGATIVE AIDE INITIALS OR ID # DOB: OFFICERS: #1 NAME: ID# HOURS to #2 NAME: ID# HOURS to #3 NAME: ID# HOURS to #4 NAME: ID# HOURS to BUSINESS NAME & ADDRESS SIGN PURCHASE? IF PURCHASE MADE, POSTED? CASE # & TOBACCO (YIN) PERMIT# 1 YES NO , 2 YES NO 3 YES- NO 4 YES NO 5 YES NO 6 YES NO 7 YES NO 8 YES NO 9 YES NO 10 YES NO 11 YES NO 12 YES NO 13 YES NO 14 YES NO 15 YES NO .SIGN STATING UNLAWFUL TO SELL TO ANYONE UNDER 18 YOA REMARKS: NUMBER: TOBACCO CITATIONS TOBACCO ARRESTS SIGNATURES: OFC. #1 OFC. #3 ALCOHOL ARRESTS OTHER ARRESTS OFC. #1. OFC. #4 ID# REVIEWING SUPERVISOR , PRINTED NAME OF REVIEWING SUPERVISOR ATrACK THIS FORM TO INVOICE & FORWARD TO: (DCA NAME),(DCA ADDRESSIFAX ETC.) .- ~ . , ,J ":: .~' , ,-JI .t1 I~ .f. INVOICE FOR SERVICES RENDERED STATE OF FLORIDA: TOBACCO PILOT PROGRAM - ENFORCEMENT I DELIVER INVOICE WITH ACTIVITY LOGS ATIACHED TO: DCA Name: Address: Phone Number: Fax Number: CONTRACT NUMBER INVOICE DATE AGENCY PHONE NO. & CONTACT NAME: INVOICE NUMBER: CONTRACT PERIOD ACTIVITY DESCRIPTION QUANTITY PRICE EXTENSION FROM I TO FROM I TO . OFFICER WORK UNITS - POSSESSION OFFICER WORK UNITS - COMPLIANCE SUPERVISION -1 HOUR OT/UNIT CLERICAL TRAINING EXPENSE OTHER EXPENSE (SPECIFY & PROVIDE REQUIRED DOCUMENTATION) , QCA Approved:' ORGANIZATION CODE: 79-40-01-06-000 Date: , .\I( ~ OBJECT CODE:13131:! - ~ - , " " -- .' - . " t{ '1 '-.kl \.. ',- . INVOICE FOR SERVICES RENDERED STATE OF FLORIDA: TOBACCO PILOT PROGRAM - ENFORCEMENT . DEUVER INVOICE WITH ACTIVITY LOGS AnACHED TO: DCA Nam.: Address: Phone Number: Fax Number: FINAL INVOICE CONTRACT NUMBER INVOICE DATE AGENCY PHONE NO. & CONTACT NAME : INVOICE NUMBER : . CONTRACT PERIOD ACTIVITY DESCRIPTION QUANTITY PRICE EXTENSION FROM I TO FROM I TO OFFICER WORK UNITS - POSSESSION OFFICER WORK UNITS - COMPLIANCE SUPERVISION -1 HOUR OTIUNIT CLERICAL TRAINING EXPENSE OTHER EXPENSE (SPECIFY & PROVIDE . REQUIRED DOCUMENTATION) DCA Approved: . ORGANIZATION CODE: 79-40-01-06-000 Date: " .. I psmer CODE:131312