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<br />e <br /> <br />e <br /> <br />ARTICLE I. <br /> <br />Puroose <br />1.01 The purpose of this Agreement is to provide for the responsibilities of Baytown and La Porte as <br />members of the Force in regards to the investigation, prosecution and prevention of organized <br />and narcotics related crime. <br /> <br />ARTICLE II. <br /> <br />2.01 The Agreement shall be deemed to be effective on June 1, 2001, and shall terminate on the <br />Grant expiration date (including renewals) or on the termination date of any extension thereof <br />granted by the Criminal Justice Division, Office of the Governor, State of Texas, hereinafter <br />referred to as the "CJD", whichever is later. <br />It is the intent of Baytown and La Porte that this Agreement remains in effect for the entire term <br />of the Grant, including renewals. Baytown and La Porte acknowledge that Baytown must apply <br />each year for continuation of this Project and that the Grant can be discontinued at any time by <br />CJD. Should the Grant be terminated or not renewed by CJD for any reason, Baytown and La <br />Porte agree to terminate this Agreement on the date the Grant is terminated by CJD. <br />Notwithstanding anything contained in this Agreement to the contrary, in the event no funds or <br />insufficient funds are appropriated and budgeted by the governing body of Baytown or are <br />otherwise not available for any reasons whatsoever in any fiscal period to meet cash match <br />requirements or any other obligation agreed to under this Agreement, this Agreement shall <br />terminate on the last day of the fiscal period for which sufficient funds were appropriated. Written <br />notification of such non-appropriation will be delivered to La Porte within thirty (30) days after its <br />occurrence. <br /> <br />ARTICLE III. <br /> <br />3.01 As consideration for La Porte's performance under this Agreement, Baytown agrees to reimburse <br />La Porte for seventy-five percent (75%) of the personnel expenses for L.P.P.O. employee(s) as <br />provided in Exhibit "A", attached hereto and incorporated herein for all intents and purposes, for <br />each grant year this Agreement remains effective. In no event shall Baytown's obligation to pay <br />La Porte personnel expenses for services provided hereunder by the L.P.P.O. personnel exceed <br />$130,640 annually, except as provided under Article 3.04 hereof. Release of any funds <br />hereunder is subject to the approval of CJD. Baytown and La Porte acknowledge that the <br />amounts provided in Exhibit "A" may change as Baytown's application for renewal of grant <br />funding in future years is reviewed by CJD or if additional funding is made available to Baytown. <br />3.02 Payments for reimbursable personnel and other expenses shall be made monthly upon <br />presentation of the L.P.P.O.'s statement of expenses incurred and in accordance with Exhibit "A" <br />3.03 La Porte will be paid on the basis of monthly-itemized invoices submitted by La Porte and <br />approved by Baytown showing the services performed and the attendant fee. Baytown shall <br /> <br />2 <br />