HomeMy WebLinkAbout020847 RES - 12/12/1989A RESOLUTION
AUTHORIZING THE EXECUTION OF AN INTERLOCAL COOPERATION
CONTRACT WITH THE TEXAS DEPARTMENT OF PUBLIC SAFETY WHICH
PROVIDES FOR CHARLES PARKER TO PARTICIPATE AS A MEMBER OF
THE DEPARTMENT OF PUBLIC SAFETY AUTOMATED FINGERPRINT
IDENTIFICATION SYSTEM BENCHMARK TEAM.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That the City Manager is hereby authorized to
execute an Interlocal Cooperation Contract with the Texas Department
of Public Safety which provides for Charles Parker to participate as a
member of the Department of Public Safety Automated Fingerprint
Identification System benchmark team, all as more fully set forth in
the contract, a substantial copy of which is attached hereto and made
a part hereof, marked Exhibit A.
ATTEST:
SMAYOR Lett— i ity Secretary
THE CITY OF CORPUS CHRISTI
APPROVED: '1_44.' DAY OF , 19 G,ct
HAL GEORGE, CITY ATTORNEY
By `I --L kk • tt n
Assists t City At rney
ORD-RES\89074
MICROFILMED
Interlocal Cooperation Contract
State of Texas
County of Travis
This agreement is executed by and between the City of Corpus Christi,
Texas, a municipal corporation (hereinafter, "City"), and the Texas
Department of Public Safety (hereinafter, "Department"), pursuant to the
authority granted and in compliance with the provisions of the
"Interlocal Cooperation Act," Article 4413(32c), V.T.C.S., and Section
411.013, Government Code, for the consideration and upon the agreements
hereinafter set forth:
1. The City agrees to allow Charles Parker to participate as a member
of the Department's Automated Fingerprint Identification System
(AFIS) benchmark team, which is expected to conduct benchmark
testing both within and outside the United States.
2. The Department agrees to reimburse the City for Charles Parker's
travel expenses.
3. The Department agrees to reimburse the City for Charles Parker's per
diem, as follows:
A) Cities within the United States: State per diem rate.
B) Cities outside the United States: Actual expenses incurred.
C) Provided, that the amount to be reimbursed by the Department
under paragraphs (2) and (3) shall not exceed the amount which
would be paid to a state employee under the sane circumstances,
and shall not exceed a total amount of Seven Thousand Five
Hundred and no/100 Dollars ($7,500.).
4. The City agrees that all receipts and reports, as required by
Department policy and state law, will be completed and forwarded to
the Department in a timely manner.
5. The City agrees that Charles Parker will remain an employee of the
City, throughout the term of this contract, and shall not be
considered an employee of the Department or the State of Texas.
6. City agrees to advance to the Department the hotel costs and air
fare for flights to be taken by Charles Parker, in the form of a
check payable to Diner's Club International, when specified by the
Department. The Department agrees to reimburse the City for all
such advances, as soon as such funds are available following
processing of required documents.
7 This contract shall be in effect for the period from its signing by
both parties until January 31, 19$Q, unless extended by mutual
agreement in writing.
Executed on the dates specified below, in duplicate originals.
CITY OF CORPUS CHRISTI
By:
Juan Garza
City Manager
Date:
ATTEST:
DEPARTMENT OF PUBLIC SAFETY
By
Date:
Joe E. Milner
Director
11/7 stg
APPROVED AS TO LEGAL FORM:
ckaged
Armando Chapa John C. West, Jr.
City Secretary
Chief of Legal Services
Date: f117._rr789
Genet- pi C.w wi rel
APPROVED AS TO LEGAL FORM:
Hal George, City Attorney
By:t1 City
Assist nt City A torney
Date: SII (87
Corpus Christi, Texas
day of , 19
The above resolution was passed by the following vote:
Betty N. Turner
David Berlanga, Sr.
Leo Guerrero
Tom Hunt
Edward A. Martin
Joe McComb
Clif Moss
Mary Rhodes
Frank Schwing, Jr.
066