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Snohomish County 1/16/2019
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Snohomish County 1/16/2019
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Last modified
4/23/2019 10:26:54 AM
Creation date
4/23/2019 10:26:51 AM
Metadata
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Contracts
Contractor's Name
Snohomish County
Approval Date
1/16/2019
Council Approval Date
1/9/2019
End Date
9/30/2019
Department
Police
Department Project Manager
Dan Templeman
Subject / Project Title
DUI Related Police Training
Tracking Number
0001727
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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agencies are interested, approval will go to the Task Force Law Enforcement Liaisons (LEL's): If <br /> LEL's have secured other funding or do not wish to attend, the TZM will review remaining DRE <br /> requests and make a selection with the assistance of the LEL's. Selection criteria will be <br /> determined by the TZM and LEL's. Attendees will be expected to attend training classes during <br /> the entirety of the conference and report back relevant information to the TZM and Task Force. <br /> Reimbursement: <br /> The Sheriff's Office agrees to reimburse or submit to WTSC on their behalf approved overtime <br /> costs to the Agency. Only overtime associated with pre-approved training will be reimbursed. <br /> No backfill reimbursement is allowed. Travel costs to BAC, BAC Refresher, SFST or ARIDE, such <br /> as mileage, food, or hotel, is the sole responsibility of the Agency. Only preapproved DRE <br /> conference travel costs allowed by the state will be reimbursed. The Agency agrees to submit <br /> an invoice packet to the TZM within 14 days of training attendance. <br /> The invoice packet will contain: <br /> 1. Invoice detailing hourly overtime activity costs (including benefits) for each officer <br /> attending training <br /> 2. Washington State overtime certification form <br /> 3. Certificate of completion provided by the training <br /> DRE conference attendees must provide: <br /> 1. Items 1,2,3 listed above <br /> 2. List of classes and events attended <br /> 3. Copies of training materials received <br /> 4. Receipts for any approved travel related expenses <br /> 5. Any other forms required by WTSC <br /> The Sheriff will reimburse or submit for reimbursement to WTSC on behalf of the agency within <br /> 60 days of receiving a complete invoice packet from the Agency, provided that the Sheriff is not <br /> obligated to reimburse the Agency for any costs once grant funds have been exhausted. <br /> Records: <br /> The Agency agrees to provide the Sheriff with any certified assurances or all documentation <br /> necessary to provide the WTSC with evidence of grant compliance or receive grant funds. The <br /> Agency also agrees to maintain books, records, documents, and other evidence that sufficiently <br /> and properly reflect all direct and indirect costs expended in the performance of the services <br /> described herein during the term of this MOU and for 6 years thereafter. <br /> Task Force Activities: <br /> The Agency agrees to participate in at least 2 Target Zero Team DUI patrols OR Statewide DUI <br /> patrols between October 1, 2018, and September 30, 2019, unless otherwise agreed to by the <br /> TZM. Funding for these patrols are separately allotted by Target Zero Team Interagency <br /> Agreement between the TZM, the Agency and WTSC. <br /> 2 <br />
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