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1. APpaOPIUATtON
15Xl020 Contact Person Jail Adrnlnl.tral.t-i
Area Code & Telephone No. ~
••
I11!M NO.
10.
QUANTITY
I I.
UNIT
12.
UNIT PRICE
".
AMOUNT
S15,00 SI5.(0).00
,31 S 806,00
".
To the best 0/ my Imow!~ge and Mf~/. data
Mmiueci in SIlpport of this agr~ment is true
and correct, the document has ~n duly QU-
AGENCY
(horked by the gOlluning body of 1M lHpor/.
CERTIFYING
m en! or Agency and tht Deparfml!nt or Ag~nCJ
w/JI comply with ALL PROVISIONS SET
FORTH HEREIN.
1 0,950
Ouard Hours
PRIOR eOITIONS ARB OBSOLETE AND ARE NOT TO BE USED FORM USM -141
(R~. 3196)
U.S. Department of Justice
Ullir~d SIoru Marshals S~rvicr
The local Government agrees to accept and provide for the secure custody,
care and safekeeping of federal prisoners In accordance with state and local
laws. standards, policies, procedures, or court orders applicable to the
oper~ons of the facill1y. The USMS considers all federal prisoners
medium/maximum securl1y-1ype prisoners that are housed within the confines of
the facili1y. at a level appropriate for pnscners considered a risk of flight. a
danger to the communi1y. or wanted by other jurlsqlctlons.
,
u.s. Department of Justice
Unilf!d Slatf!S MllfSlwls Strvice
1. The Local Government agrees to provide federal prisoners with the same
level of medical care a nd seNlces provided to loca l pr~oners. Including the
transportation and security for prisoners requiring removal from the facility for
emergency medical services. All costs associated with hospital or health core
services provided out;ide the facility will be paid directly by the Federal
Government. In the event the Local Government has a contract with a medical
facility/physician or receives discounted rates. the fed era l p risoners shall be
Cha rged the same rate a s local prisoners.
2. The Local Govemment agrees to naNty the United sta tes Marshal (USM) as
soon as possible of a ll emergency medical cases requiring removal of a prisoner
from the facility and to obtain prior authorization for removal for 0/1 other
medical services required.
3. When a federal prisoner Is being tra nsferred via the USMS airlift. he/she will
be provid ed w ith three (3) to seven (1) days of p rescripfton medicaHon w hich
will be dispensed from the detenHon facility. When possible. generic
medlcoNons should be prescnbed,
4. Medical records must travel with the federal prisoner. If the records are
maintained at a medical contractor's facility. it is the detention.facility's
responsibility to obtain them before a federal p risoner is moved.
5.Federal p risoners will not be charged and are not required to pay their own
medical expenses. These expenses will be paid by the Federa l Government.
6. The local Government agrees to notify the USM as soon as possible when a
federal prisoner is involved in an escape. attempted escape. or conspiracy to
escape from the facility.
I Page No.
Intergovernmental Se"i« Agreement Schedule l4-o/.l2....
USM may only be released to a USM or an agent specified by the USM of the
Judicial District.
4. Federal prisoners may not be released from the facility or placed In the
custody of state or local officials for any reason except for medical emergency
situations. Federal prisoners sought for a state or local court proceeding must be
acquired through a Writ of Habeas Corpus or the Interstate Agreement of
Detalners and then only with the concurrence of the District USM.
1. Per diem rates shall be established on the basis of actual and allowable
costs associated with the operation of the facility during a recent annual
accountlng period.
2. The Federal Govemment shall reimburse the Local Government at the per
diem rate iden~fied on page one (l) of this agreement. The rate may be
renegotiated not more than once per year, after the agreement has been In
effect for twelve (12) months.
3. The rate covers one (1) person per "prisoner day". The Federal Government
may not be billed for two (2) days when a prisoner is admitted one evening and
removed the foliowing morning. The Local Government may bill for the day of
arrival. but not for the day of departure.
4. When a rate increase is desired, the Local Govemment shall submit a written
request to the USM at least sixty (60) days prior to the desired effective date of
the rate adjustment. All such requesh; must contain a completed Cost Sheet for
IGA NO.
I ntergo~rnmenta1 Service Agreement Schedule j 71-93-(0)7
Detention Services (USM-243) which can be obtained from the USM. The Local
Government agrees to p rovide additional cost Informa~on to support the
requested rate Increase and to permit an audit of accounting records upon
request of the USMS . .
5. CriterIa used to evaluate the Increase or decrease In the per diem rote shall
be those specified in the Office of Management and Budget (OMB) Circular A-
87. Cost Pnnciples for State. Local. and Indian Tribal Governments.
6. The effective date of the rate modlfica~on will be negotiated and specified
on the IGA Modification form approved and signed by a USMS Contract
Specialist. The effective date will be established an the first day of the month for
accoun~ng purposes. Payments at the modified rate will be paid upon the
return of the signed mOdificafion by the authonzed Local Government official to
the USM.
1. The Local Govemment shall prepare and submit onglnal and separate
Invoices each month to the federal agencies listed below for certificafion and
payment.
2. To constitute a proper monthly Invoice, the name and address of the facility,
the nome of each federal prisoner, their specific dates of confinement, the total
days to be reimbursed. the appropnate per diem rate as approved in the IGA
and the total amount billed (total days mul~plled by the rate per day) shall be
listed. The name. tme. complete address. and phone number of the local
offiCial responsible for invoIce preparation should a lso be listed on the Invoice.
3. The Prompt Payment Act. Public Lmy 97-177 (96 stat. 85. 31 USC 1BOl ). Is
applicable to payments under this agreement and requires the payment to the
local Govemment of Interest on overdue payments. Determinations 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-125.
I Page No, _
Inkq:ovtrnmenw Service Agreement Schedule IIGA No.
71 -93-(0)7 I E--- of .l2...
4. Payment under this agreement will be due on the thirtieth (30th) calendar
day after receipt of a proper invoice, In the office designated to receive the
Invoice. If the due dote falls on a nonworking day (e.g., Saturday. federal
holiday). then the due dote will be the next working day. The dote of the c heck
Issued in payment sholl be considered to be the date payment Is mode.
NOTE: RATES NOT SPECIFIED IN THE AGREEMENT WILL NOT BE AUTHORIZED FOR
PAYMENT.
All recipients receiving direct awards from the USMS are responsible for the
management and fiscal control of all funds. Responslblliffes inc lude the
occounffng of receipts and expenditures. cosh management. the maintaining
of adequate financial records. and the refunding of expenditures disallowed by
audits.
1. The recipient sholl be required to establish and maintain acc ounffng systems
and financial records that accurately account for the funds awarded. These '
records sholl inc lude both federal funds and all matching funds of state. local.
and private organizations. State and local reCipients sholl expend and account
for funds in accordance with state laws and procedures for expending and
accounting for Its own funds, as well as meet the financial management
standards in 28 Code of Federal Regulaffons (CFR). Port 66. and current revisions
ofOMB Circular A-8?
2. Recipients are responsible for complying with OMB Circular A-8? and 28 cm.
Part 66. and the allowability of the costs covered therein (submission of Form
USM-243), To avoid possible subsequent disallowance or dispute based on
unreasonableness or unallowability under the specific cost principles. recipients
must obtain prior approval on the treatment of special or unusual costs.
3. Changes in IGA facilities: The USMS sholl be nofffied by the recipient of any
significant change In the facility. Including significant variations In Inmate
populations. which causes a significant change in the level of servic es under this
IGA. The nofffication shall be supported with suffiCient cost data to permit the
USMS to equ~ably adjust the per diem rates included in the IGA. Depending on
the size of the facility for purposes of assessing changes in the populatfon. a 10%
inc rease or decrease in the prison population shall be a "significant increase or
decreaseM for purposes of this subsection.
2. The 3-year retenHon period set fortlh In paragraph one (1) above, begins at
the end of the first year of compleHon of service under the IGA. If any IiHgaHon.
c laim. negotiation, audit, or other acffon involving the records has been started
before the explraHon of the 3-year period, the records must be retained unfll
compleHon of the acHon and resoluHon of all issues which arise from It or unHI
the end of the regular 3-year period, whichever Is later.
3. Access to Records: The USMS and the Comptroller General of the UnHed
States, or any of their authorized representaNves, shall have the right of access to
any pertinent books, documents. papers. or other records of r.ecipients or its sub-
redpients/controctors. which are pertinent to the award, in order to make
audits. examinations. excerpts. and transcripts. The rights of access must not be
limited to the required retenHan period, but shall last as long as the records are
retained.
4. Delinquent DebtColiecHon: The USMS will hold rec ipient accountable for
any overpayment. audit disallowance, or any breach of this agreement that
results in a debt owed to the Federal Government. The USMS may apply
interest. penalties. and administrative costs to a d ellnquent debt owed by a
debtor pursuant to the Federal C laims Collection Standards.
p(Jg~ No.
IotergoYemJllentai Servkt Agreement Scheduk I -B-o{-U-
of any such excess property shall be immediately reported to the USM and USMS
Heodquorters. Accountable and controlled excess p roperty includes any
property with a unit acquislffon value of S1.000 or more. all furniture, as well as
equipment US9C for security and control. communic aHon, photography, foac
service. medical care. Inmate rec reation, etc.
4. The dollar value of property provided each year will not exceed the annual
dollar payment made by the USMS for prisoner support unless a speCific
exempffon is granted by the Chief. Prisoner Services Division. USMS
Headquarters.
5. It Is understood and agreed that the Local Government shall fully defend,
Indemnify, and hold harmless the United States of America, its officers,
employees. agents, and servants, Individually and officially, for a ny and all
lIat>lity caused by any act of any me mber of the Local Government or anyone
else arising out of the use, operation, or handling of any property (to include any
vehicle, equipment. and supplies) furnished to the l ocal Government in which '
legal ownership is retained by the United States of America. and to pay all
claims, damages, Judgments, legal costs, adjuster fees, and attorney fees
related the reto. The Local Government will be sole ly responsible for all
maintenance. storage, and other expenses related to the c are and responsibility
for all property furnished to the Local Government.
2, Jail staffing will provide full coverage of all security posts and full sUNeiliance
of Inmates.
3. Jail wil l provide for three meals per day for prisoners. The meals must meet
the nationally reyommended dietary allowances published by the National
Academy of ScIences.
5. Jail will maintain an automatic smoke and fire detection and alarm system
and maintain written' policies and procedures regarding fire and other safety
e mergency standards.
6. Jail will maintain a water supply and waste disposal program that Is certified
to be in compliance with applicable laws and regulations.
Personnel and other officials connected with the agreement shall adhere to the
requirements g iven below:
3. The Local Government will continue to be liable for the actions of its
employees while they are transporting federal prisoners on behalf of the USMS.
Further, the Local Government will a lso continue to provide workers'
compensation to Its employees while they are providing this service. It Is further
agreed that the local jail employees will continue to act on behalf of the Local
Government in providing transportation to federal prisoners on behalf of the
USMS.
1. The Local Government agrees upon request of the USM in whose custody a
pnsoner Is held, to p rovide fransportaffon and escort g uard services for federal
prisoners housed at their facility to and from the U.S. Courthouse. The Local
Government agrees to the following:
b. Upon arrival at the courthouse, transportation and escort guards will turn
federal prisoners over to Deputy U.S. Marshals only upon p resentation by
the deputy of proper law enforcement credentials;
c. The Local Government will not transport federal p risoners to any U.S.
Courthouse w ithout a specific request from the USM w ho will provide the
prisoner's name, the U.S. Courthouse, and ttie dote prisoner is to be
transported.
2. Each prisoner will be restrained in handcuffs. waist chains. and leg irons
during transportation.
4. The Local Government will continue to be liable for the actions of its
employees while they are transporting federal prisoners on behalf of the USMS.
Form USM·2418 (Rev. 2}92)
U.S. Department or Justice
Unlud Suuu Morslwls Semce
1GA No.
Intergovernmental Senioe Agreement Schedule 1 ' 1-93-00)7 .
I. MODIFICATION NO. 2. REQUEST FOR DETENTION SERVICES NO. . EFFECTIVE DATE OF MODIFICATION
TWO (2) 209-02 2/ 1/02
The purpose of this modification is to add Immigration and NaturaJization Service as a rider under thi s
ntergovemmental Agreement. Accordingly, Article VII - BILLING AND FINANCIAL PROVISIONS, is hereby
evised to add the billing address for the Eastern Regional Office.
Revise paragraph " 1,", Article vn to add the address for the INS Eastern Regional Office:
MEN
." KE
N M D I A I N:
I '": APPROVAL
ALOCArM:/raJ .~ B. FEDERAL GOVERNMENT
~ --I31.munt
!. Signature
De"'. Browno
IgnQlure
< I
¥ ,jy)Z--
'DATE
HQ USE ONLY
Contraetins. Officer
nTLE
,rM«.DATE
Form USM-24IaUSMS
(Rev. 3196)
Pagc--1... of _1 Pages
U.S. Department of J ustice
United States Marshals Service Modificati of Intergovernmental Agreement
I
1. MODlFICA110N NO. 2. REQUEST FOR DETENTION SERVICES NO. . EFFECTIVE DATE OF MODIFICATION
TWO (2) 209·02 211/02
The purpose of this modification is to add Immigration and Naturalization Service as a rider under this
ntergovemmental Agreement. Accordingly, Article VII • BILLING AND FINANC IAL PROVISIONS, is hereby
evised [Q add the billing address for the Eastern Regional Office.
Revise paregraph "I.", Article VII to add the address for the INS Eastern Regional Office:
i 1<. APPROVAL
Signalure
Debra Browne (;jk
Siinoture
'f1Mlffi..!
TITLE DATE
ContractinG. Officer
TITLE
s,ik DATE
Form USM·241aUSMS
~QUSEONLY (Rev. 3196)
Page-.L or ...L Pages