HomeMy WebLinkAboutRes1997-171
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Sponsored by: Gifford
CITY OF SEWARD, ALASKA '
RESOLUTION NO. 97-171
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, APPROVING A CONTRACT WITH THE
U. S. IMMIGRATION AND NATURALIZATION SERVICE TO PROVIDE
SPACE FOR FEDERAL PRISONERS ARRESTED IN THE SEWARD
AREA FOR VIOLATIONS OF IMMIGRATION LAWS
WHEREAS, the City of Seward maintains a contractual relationship with the U. S.
Immigration and Naturalization Service to house foreign nationals arrested in the Seward area for
violations offederal immigration laws; and
WHEREAS, under the terms of the contract, the City is compensated by the Immigration
and Naturalization Service for each man-day a prisoner is incarcerated in the Seward jail; and
WHEREAS, the City is compensated in the amount of ninety dollars per man-day; and
WHEREAS, this is a yearly contract, and the current agreement expired on September 30,
1997;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The Intergovernmental Service Agreement, ANC-98-0003, between the City of
Seward and the U, S. Immigration and Naturalization Service, for the period October 1, 1997
through September 30,1998, is hereby APPROVED.
Section 2. A copy of the Agreement is attached and incorporated herein by reference.
Section 3. This resolution shall take effect immediately upon its adoption.
PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 27th
day of October, 1997.
THE CITY OF SEWARD, ALASKA
~d!~Jli3v
owell R. Satin, Mayor
CITY OF SEWARD, ALASKA
RESOLUTION NO. 97-171
AYES:
NOES:
ABSENT:
ABSTAIN:
Blatchford, Callahan, Clark, Gage, King, Orr, Satin
None
None
None
ATTEST:
yO~C
Patrick Reilly
Cit~~~If~';'"
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Agreement No: IGSA 94-3
INTERGOVERNMENTAL SERVICE AGREEMENT
BETWEEN THE U.S. IMMIGRATION AND NATURALIZATION
SERVICE
AND THE SEWARD COMMUNITY JAIL
PURPOSE
The Purpose of this intergovernmental Service Agreement (I.G.S.A.) is to establish
a formal binding relationship between the United States, Immigration and
Naturalization Service (hereafter referred to as the "Service") and the Seward City
Jail (hereafter referred to as the "Provider") for the detention and care of persons
charged with violations of the Immigration and Nationality Act, as amended (INA)
and related criminal statutes.
F or the purpose of administering this Agreement, the Service will be represented by
the District Director or Chief Patrol Agent ofthe INS area in which the services are
provided. Designation, coordination, and execution of facility inspections shall be
directed by the Service Representative.
SUPPORT AND MEDICAL SERVICES
The Provider agrees to accept and provide for the secure custody, care, and
safekeeping of Service detainees in accordance with Federal, State, and local laws,
standards, policies, procedures, or court orders applicable to the operations of the
facility .
The Provider agrees to provide Service detainees with the same level of medical
care and services provided local prisoners including the transportation and security
for Service detainees requiring removal from the facility for emergency medical
servIces.
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The Provider shall notify the designated contact person at the local Service office
within twelve (12) hours of all medical emergencies requiring removal of a detainee
from the Facility, Service authorization will be obtained prior to removal of a
detainee from the facility for non-emergency medical services in accordance with
procedures to be established and mutually agreed upon. For medical care provided
outside the facility, the Service retains the option of designating a medical provider
for non-emergency care ifthe Service determines that an alternative provider is more
cost effective, or more aptly meets the needs of the Service.
All costs associated with hospital or health care services provided outside the
Provider's facility, will be billed to and paid directly by the Service. The health care
provider shall be advised to invoice the Service directly for services provided,
addressing itemized bills to the Service representative.
The United States Public Health Service is under contract to the Service to help
insure preservation of the health of detainees as an'integral part ofthe INS Health
Care Program. For purposes of oversight, the relationship of the INS Health Care
Program to the detainee shall be likened to that of physician to patient. In this light,
restrictions generally applicable to the release of information by the Provider will not
be applicable to representatives of the INS Health Care Program, who will be the
final authority regarding the health of Service detainees. Additionally, the provider
agrees to make a reasonable effort to obtain completed Service form 1-813, INS
Health Care Program Authorization for Disclosure ofInformation, from detainees
being referred for outside medical treatment, and provide the executed forms to the
Service.
RECEIVING AND DISCHARGE
The Provider agrees to accept as Service detainees those persons committed by
Service officers for violations of the Immigration and Nationality Act and related
criminal statutes only upon presentation by the officer of proper INS credentials.
The Provider agrees to release Service detainees only to Service officers or agents
specified by the Service; the officer or agent must present proper credentials. Any
questions, regarding any individual presenting himself as having such authority,
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should be addressed to the contact persons, identified later in this document, before
releasing any detainee(s).
Service detainees may not be released from custody or placed in the custody of
other jurisdictions for any reason except for medical or other emergent situations or
in response to a Federal Writ of Habeas Corpus. If an Service detainee is sought
for state or local court proceedings, only the Service Representative, or his
designee, can authorize release of the detainee. The Service Representative shall be
immediately advised regarding any such request.
MINIMUM STANDARDS
The Provider agrees to meet the following minimum standards:
1 . 24 hour supervision of detainees, either visual or auditory,
2.
meet or exceed all applicable fire and/or life safety codes and will have
and maintain appropriate smoke/fire detection equipment in the facility,
3.
A minimum of three, nutritionally balanced meals in a 24 hour period
for each detainee. No fewer than 1,500 calories total per 24 hours and,
if detention exceeds four (4) days, no fewer than 2,000 calories per day
thereafter. There will also be no more than 14 hours between meals.
4. Appropriate 24 hour emergency medical care, and emergency
evacuation procedures.
5. When detained overnight, each detainee will be provided a mattress, and, when
appropriate, a blanket.
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FACILITY LOCATIQN
The Provider shall provide detention servIces for aliens at the following
institution( s):
Seward Community Jail
INSPECTION
The Provider agrees to allow periodic inspections of the facility by Service Jail
inspectors. Findings will be shared with the facility administrator in order to
promote improvements to facility operations or conditions of confinement. Failure
to maintain at least the minimum standards, discussed above, will be sufficient cause
for suspension of this agreement.
FINANCIAL PROVISIONS
The per them rate under this agreement is $90.00 per man day. The rate covers one
person per day. The government may not be billed for two days when an alien is
admitted one evening and removed the following morning. The Provider may bill
for the day of arrival but not for the day of departure.
The Provider shall prepare and submit an itemized invoice for the services provided
each month, in arrears. The invoice is to be submitted to the following location:
U.S. Immigration & Naturalization Service 620 East 10th Avenue, # 102
Anchorage, AK 99501-3708
Attn: DDP
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The prompt Payment Act, Public Law 97-177 (96 Stat. 85, 31 USC 1801) is
applicable to payments under this Agreement and requires the payment to the
Provider of interest on overdue payments. Determination of interest due will be
made in accordance with the provisions of the Prompt Payment Act and the Office
of Management and Budget Circular A-25.
Payment under this agreement will be due the thirtieth (30) calendar day after receipt
of a proper invoice in the office designated to receive the invoice. The date ofthe
check issued in payment shall be considered to be the date the payment is made.
Original invoices shall be submitted monthly to the Service office designated to
receive invoices. Invoices should be submitted within the first ten working days of
the month following the calendar month in which the services are provided. The
invoice must include the name, title, phone number and complete mailing list address
of the official submitting the invoice. In addition, it shall list each Service detainee,
the specific dates of detention for each, the total number of days, the daily rate, and
the total amount billed (total man days multiplied by the daily rate). Each invoice
must also include the complete IGSA number and the delivery order number that
generated the invoice.
PAYMENTS WILL BE ISSUED FROM:
u.S. IMMIGRATION AND NATURALIZATION SERVICE
Attn: ACLFIN, 5th Floor
P.O. Box 30110
Laguna Niguel, CA 92607-0110
A copy should be sent to:
U.S. Immigration and Naturalization Service 620 East 10th Avenue, # 102
Anchorage, AK 99501-3708
Attn: DDP
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This agreement shall be in effect upon execution by both parties, and shall remain in
effect for five years from the date of execution, unless terminated sooner in writing,
by either party, as discussed below,
Should conditions of an unusual nature occur making it impractical or undesirable to
continue to house aliens, either party may suspend or restrict the use of the facility
by the Service by giving written notice of such intent to the other party. Such notice
will be provided 30 days in advance of the effective date of a formal termination and
at least two weeks in advance of suspension or restriction of use unless an
emergency situation requires the immediate relocation of aliens.
The provider may initiate a request for a rate increase or decrease by notifying the
local office of the Service in writing at least 60 days prior to the desired effective
date of the adjustment. Any rate increase must be justified in writing to the local
Service office prior to being approved. Adjustments will be evaluated on the
justification provided and the reasonableness of the proposed price increase.
Changes in rates or other terms and/or conditions of this agreement, shall be
effected by the issuance of either an amendment to this agreement, or the execution
of a new agreement.
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MODIFICA TIONSIDISPUTES
Either party may initiate a request for modification to this Agreement in writing. All
modifications negotiated will be approved by the Service Representative and the
Provider. Service approval will be shown through issuance of an amendment to this
Intergovernmental Service Agreement or execution of a new agreement.
Disputes, questions or concerns pertaining to this agreement will be resolved
between the Service and the Provider or authorized agent. Unresolved issues are to
be directed to:
Regional Counsel
U. S. Immigration and Naturalization Service
Western Regional Office
24000 Avila Road, 6th Floor
Laguna Niguel, CA 92607-0080
ORDERING OFFICE(S)
The following Service office(s) at the addressees) shown may place
Intergovernmental Service Agreement Delivery Orders for detention related services
in accordance with the this agreement:
U.S. Immigration & Naturalization Ser-vice 620 East 10th Avenue # 102
,
Anchorage, AK 99501-3707
District Director
Deputy District Director
Deportation Officer
Criminal Investigator
Immigration Inspector
Border Patrol Agent
Immigration Officer
Detention Enforcement Officer
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CONTACT PERSON(S)
The Provider is advised to contact the following representative(s) at the local
Service office(s) for assistance in matters related to this agreement:
Name:
Title:
Phone:
Name:
Title:
Phone:
Stephanie H. Bissland
Administrative Officer
(907) 271-3449
Kenneth W. Cox
Supervisory Deportation Officer
(907) 271-3104
The Service may contact the following representative of the Provider for assistance
in matters related to this program:
Name:
Title:
Phone:
Fax
Name:
Title:
Phone:
Fax:
Tom Walker
Chief of Police
(907) 224-3338
(907) 224-8480
Everta Mooter
Jail Supervisor
(907) 224-3645
(907) 224-8480
THIS AGREEMENT is subject to the availability of congressionally appropriatea
funds to the Service.
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SIGNATURES & EXECUTION:
IN WITNESS, the parties have caused this Agreement to be executed on the day
written below.
u.s. DEPARTMENT OF JUSTICE
U.S. IMMIGRATION AND
NA TURALIZA TION SERVICE
Robert C, Eddy
District Director
Date
ITY OF SEWARD
P.O. Box 167
Seward, AK 99664
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Rick Giffor Date
Acting City Manager
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