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<br />" <br /> <br />STATE OF MINNESOTA <br />DEPARTMENT OF PUBLIC SAFETY 0 RIG <br />FY 99 COPS OVERTIME GRANT AGREEMENT I N A L <br /> <br />SFY 1999 Fund 100 Agency No. P07 Org/Sub 6150 Appr. Unit 681 <br />Entry Locn Object Code 5800 Req. No. 6000-173 Contract No. 6000-178 Order No. 6000-178 <br />Vendor Number Commodity Code Total Obligation Report Category <br />166356000 5,000.00 <br /> <br />THIS COOPERATIVE AGREEMENT, by and between the State of Minnesota, Department of Public Safety, <br />(hereinafter called the STATE) and City of New Brighton, New Brighton Police Department, 803 Old Highway <br />8 NW , New Brighton, Minnesota 55112 (hereinafter called GRANTEE), witnesseth that: <br /> <br />WHEREAS, the Department of Public Safety is the agency responsible for administration of funds available to the <br />State of Minnesota under provisions of Minnesota Statutes 299A.62 for the Community-Oriented Policing (COPS) <br />Grant Program; and <br /> <br />WHEREAS, the STATE is authorized under provisions of Minnesota Statutes 299A.62 to make grant contracts from <br />state funds to qualified applicants; and <br /> <br />WHEREAS, GRANTEE is authorized to accept state funds for the purpose specified in Attachment 1; and <br /> <br />WHEREAS. GRANTEE represents that it is duly qualified and willing to carry out the tasks described in Attachment <br />1. <br /> <br />NOW, THEREFORE, the STATE and GRANTEE agree as follows: <br /> <br />I. SCOPE, PURPOSE, AND TASKS OF AGREEMENT. GRANTEE will carry out the tasks described in its <br />application for grant funds (Attachment 1) which is hereby incorporated by reference and made a part of this <br />agreement. <br /> <br />II. CONSIDERATION AND TERMS OF PAYMENT. <br /> <br />A. Consideration for all services performed and goods or materials supplied by the GRANTEE pursuant to this <br />grant shall be paid by the STATE as follows. <br /> <br />1. Compensation shall be consistent with the Program Line Item Budget, included in Attachment 1 of this <br />agreement. <br /> <br />2. Reimbursement for travel and subsistence expenses actually and necessarily incurred by GRANTEE in <br />performance of this agreement in an amount not to exceed NONE dollars ($0.00); provided, that the <br />GRANTEE shall be reimbursed for travel and subsistence expenses in the same manner and in no <br />greater amount that provided in the current "Commissioner's Plan" promulgated by the Commissioner <br />of Employee Relations. GRANTEE shall not be reimbursed for travel and subsistence expense incurred <br />outside of the state of Minnesota unless it has received prior written approval for such out of state travel <br />from the STATE. <br /> <br />10f5 <br />COPS/Overtime GrantINew Brighton Police Department <br />