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RES 2013-1291 - Agmt with OPD & Creighton University for tobacco retailer compliance checks rHA,AT i,� —_ 1 1b Ur :\ j °kilt OPIVIAV ram i*aPP 1^ v _ oII eror* 'PA dry. (" oRr 4 � �D FEBRU 1..i' , . 911 City of Omaha j Jean Stothert,Mayor Todd R.Schmaderer Chief of Police Omaha Police Department Honorable President "To Serve and Protect" 505 South 15th Street Omaha,Nebraska 68102-2769 and Members of the City Council, (402)444-5600 fax(402)444-5898 www.opd.ci.omaha.ne.us Attached for your consideration is a Resolution authorizing the Omaha Police Department to enter into a Services Agreement with Creighton University wherein the Omaha Police Department will perform tobacco retailer compliance checks for the time period of July 1,2013,to June 30,2014,in an amount not to exceed $25,620.00. Your favorable consideration of this request will be appreciated. Sincerely, Todd R. Schmaderer Chief of Police P\LAW-CITY COUNCIL DOCUMENTS2013\30126dIm An Internationally Accredited Law Enforcement Agency C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS,the Omaha Police Department and Creighton University desire to enter into a Services Agreement for the purpose of the Omaha Police Department receiving reimbursement for performing tobacco retailer compliance checks within the City of Omaha for the time period of July 1, 2013, to June 30, 2014, and in the amount of$25,620.00; and, WHEREAS, attached hereto as Exhibit "A" is the proposed 2013-2014 Services Agreement between the City of Omaha and Creighton University; and, WHEREAS, it is in the best interest of the City of Omaha to approve such Services Agreement. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT,the Services Agreement between the Omaha Police Department and Creighton University for reimbursement for performing tobacco retailer compliance checks within the City of Omaha for the time period of July 1, 2013, to June 30, 2014, and in the amount of$25,620.00 attached hereto as Exhibit"A," is hereby confirmed and approved. APPROVED AS TO FO • /3-43 AS SIS ANT CITY ATTORNEY DATE P\LAW-CITY COUNCIL DOCUMENTS\2013\30127d1m By 14:6644. Councilmember Adopted EP.. 4 2013 . U 'ty Clerk 7 Approve /.20...? Mayor SERVICES AGREEMENT This Services Agreement(this"Agreement")is entered into by and between Creighton University,2500 California Plaza,Omaha,NE 68178("University"),and the Omaha Police Department, 505 South 15th Street,Omaha, Nebraska,68102("Contractor"). WHEREAS,University is a member of the Metro Omaha Tobacco Action Coalition("MOTAC")along with Region 6 Behavioral Healthcare("Region 6");and WHEREAS, Region 6 is the prime recipient of a grant from the Nebraska tobacco settlement fund and has subcontracted with University to complete a work plan regarding tobacco retailer compliance(the"Work Plan"); and WHEREAS,University desires to contract with Contractor to perform the tobacco retailer compliance checks in the City of Omaha that are necessary for the Work Plan; NOW,THEREFORE,the parties mutually agree as follows: 1. CONTRACT PERIOD The services specified in this Agreement shall be completed from July 1,2013 to June 30,2014. 2. DUTIES OF THE CONTRACTOR a. Contractor will conduct tobacco compliance checks with enforcement. Contractor will follow the standard protocols for tobacco compliance checks set forth by the State of Nebraska through the Nebraska State Patrol and applicable laws including those on the use of cooperating individuals. Officers participating in the check will keep scheduled dates and names of those retailers who will be checked confidential,and will follow all necessary precaution to protect the cooperating individuals who assist with the compliance checks. b. For the purposes of completing the tobacco compliance checks,Contractor will be responsible 450 compliance checks per round,with three rounds total within the contract period,totaling 1,350 compliance checks. Contractor will complete one round in each of the last three quarters of the contract period. University will provide Contractor with a list of licensed tobacco retailers operating within the city limits of Omaha,Nebraska. Contractor will perform unannounced compliance checks on the licensed tobacco retailers on the list. c. Officers will complete the supplied,required reporting form on the compliance checks in its entirety, providing information on both retailers that comply with the law and those that do not. Contractor will work with University and April Dixon in the completion of required reporting forms. The completed forms will be submitted to the University at the following address: Creighton University Cardiology Attn: Tammy Burns,PharmD 3006 Webster Street Omaha,NE 68131 OPD-TFN Contract 3. PAYMENT FOR SERVICES a. University shall pay Contractor for the services at the rate of$19.00 per compliance check;this amount includes personnel wages,supplies,mileage,and any other expenses incurred in the completion of the compliance checks;provided;however,that the total reimbursement to Contractor for all services during the term of this Agreement shall not exceed$25,620. Contractor shall send a detailed invoice for each month in which compliance checks are performed during the term of this Agreement to the address set forth in Section 2(d)above.The invoice shall be sent within 10 days following the last day of the month in which the services were provided. b. Contractor shall use agency vehicles for travel within Omaha. Any mileage that Contractor incurs in the completion of this Agreement shall not be billed to University.Contractor agrees to purchase and maintain adequate motor vehicle liability insurance coverage in accordance with the minimums set by State law and agrees that the University will not provide any insurance coverage for any vehicle operated by the Contractor. c. University shall send payment to the Contractor to the following address: Omaha Police Department 505 South 15th Omaha,Nebraska,68102 Payment will be made by the University within 20 days of receipt of the detailed invoice from Contractor. 4. GENERAL PROVISIONS a. Contractor represents that it is qualified to perform the required services for the University. b. Contractor shall not have any interest,financial or otherwise,direct or indirect, or engage in any business or transaction or professional activity or incur any obligation of any nature which is in conflict with the proper discharge of the duties under this Agreement. c. Contractor agrees that none of the work performed herein shall be subcontracted out to any other person or agency. Contractor shall ensure the confidentiality of all records and abide by all federal and state laws,rules and regulations,as well as applicable professional and ethical standards. Contractor shall abide by all of the pertinent federal and state laws and regulations related to the affirmative action,equal employment opportunities,and sexual harassment. d. Contractor is not an employee of the University,and is not entitled to any benefits or remuneration not specified in this Agreement. e. Either party may terminate this agreement upon providing written notice to the other party. If University terminates the Agreement,payment will be to the Contractor for compliance checks completed up to the notice of termination. f. Contractor verifies that it employs citizens of the United States or those lawfully authorized to earn income from employment services performed in the United States. Contractor agrees to provide documentation of such upon request from University and further agrees to provide information requested by University as necessary to issue an IRS form W-9. g. The parties agree that they shall not, in the performance of this agreement,discriminate or permit discrimination in violation of federal or state laws or local ordinances because of race,color, sex, age, sexual orientation or gender identity,political or religious opinions, affiliations or national origin or disability/handicap in the selection of sub-consultants,including procurement of material and leases of equipment as recognized under 42 USCS 12101 et seq. and Omaha Municipal Code section 13-89. OPD-TFN Contract IN WITNESS THEROF,the parties have duly executed this Agreement as of the dates set forth below. Omaha Police Department 2 By cis{ Date Name K_ ��Avto-6 ,--e Title & y4 Pe , e ` �-.. Cr ighton University 9' 9/15 a leen J.Taggart Date Associate Vice President r Research and Compliance Reviewed by the Office of General Counsel slgnatnre 1 G, c:; 11 t t c �. t 2 APP Y AS TO FO Date ASSISTANT CITY ATTORNEY ATTEST: CITY OF OMAHA Buster Brown, City Cler Jean Stothert, May OPD-TFN Contract J o/ce NO. / / Resolution by Res. that the Services Agreement between the Omaha Police Department and Creighton University for reimbursement for performing tobacco retailer compliance checks within the City of Omaha for the time period of July 1, 2013, to June 30, 2014, and in the amount of $25,620.00 attached hereto as Exhibit "A," is hereby confirmed and approved. P\LAW-CITY COUNCIL DOCUMENTS\2013\30127dIm Presented to City Council SEP 2 4 2013 Adopted �- o &ter grown City Clerk