AG 19-008 - VNET -1-17.7TURN TO: 57tM P14TNNo EXT: / 72,$
CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM
. ORIGINATING DEPT./DIV: hi-4 61(A d
ORIGINATING STAFF PERSON: 557 VE ARaU71Iti'T EXT: 6 ']2d 3. DATE REQ.BY: l54-1
. TYPE OF DOCUMENT(CHECK ONE):
❑ CONTRACTOR SELECTION DOCUMENT(E.G.,RFB,RFP,RFQ)
❑ PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT
❑ PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT
O GOODS AND SERVICE AGREEMENT ❑ HUMAN SERVICES/CDBG
❑ REAL ESTATE DOCUMENT 0 SECURITY DOCUMENT(E.G.BOND RELATED DOCUMENTS)
❑ ORDINANCE ❑ RESOLUTION
❑ CONTRACT AMENDMENT(AG#): ❑ INTERLOCAL
IS OTHER g,oiliJ3U!(SemeN7 hGRG-rpZvv7
. PROJECT NAME: HYDRO YDi O SLi 9-NAME OF CONTRACTOR: V IN ET
ADDRESS: ��� t T��ctt, 0,0E, S .� Kcw-6._Lt 1'ti 48'034-ELEPHONE 2o4-76y 390
E-MAIL: E. 01,54,4 NJ,6-oV -- -- — FAX:_
SIGNATURE NAME: OjSON —_ TITLE 5uPE,2ytS0,t
. EXHIBITS AND ATTACH M ENTS:11: SCOPE,WORK OR SERVICES ❑ COMPENSATION 0 INSURANCE REQUIREMENTS/CERTIFICATE ❑ ALI.
OTI-IER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN 0 REQUIRED LICENSES ❑ PRIOR CONTRACT,/.AMENDMENTS
TERM: COMMENCEMENT DATE: 10/1/ COMPLETION DATE: 1/30/11
TOTAL COMPENSATION$ U?' lb /OW -+-o 4A cAay ri"00. 32It (INCLUDE EXPENSES AND SALES TAX,IF ANY)
(IF CALCULATED ON HOURLY LABOR CHARGE-ATTACH SCHEDULE OF EMPLOYEES TITLES AND HOLIDAY RATES)
REIMBURSABLE EXPENSEL YES ONO IF YES,MAXIMUM DOLLAR AMOUNT: $ 2 Q.10
IS SALES TAX OWED ❑YES 'ANO IF YES,$ PAID BY:❑CONTRACTOR❑CITY
RETAINAGE: RETAINAGE AMOUNT: 0 RETAINAGE AGREEMENT(SEE CONTRACT) OR 0 RETAINAGE BOND PROVIDE
C] PURCHASING: PLEASE CHARGE TO:
0. DOCUM ENT/CONTRACT REVIEW INITIAL/DATE REVIEWED INITIAL/DATE APPROVED
❑ PROJECT MANAGER
DIRECTOR c• 'SY1 1 ] • 14 •)e --
❑ RISK MANAGEMENT (IE APPLICABLE
❑ LAW 7YLG l l 113) J g
I. COUNCIL APPROVAL(IF APPLICABLE) SCHEDULED COMMITTEE DATE: COMMITTEE APPROVAL DATE:
SCHEDULED COUNCIL DATE: COUNCIL APPROVAL DATE: I' , 't
2. CONTRACT SIGNATURE ROUTING
❑ SENT TO VENDOR/CONTRACTOR DATE SENT: DATEREC'D: _
❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE,LICENSES, EXHIBITS
❑ CREATE ELECTRONIC REMINDER/NOTIFICATION FOR I MONTH PRIOR TO EXPIRATION DATE
(Include dept.support staff if necessary and feel free to set notification more than a month in advance if council approval is needed.)
INITIAL/DATE SIGNED
❑ LAW DEPARTMENT
*SIGNATORY(MAYOR OR DIRECTOR)
CITY CLERK 1r at
Li ASSIGNED AG# • # Cct-abS
❑ SIGNED COPY RETURNED D TE SENT:
:OMMENTS:
1/n(IIR
ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCES
FY 2019 Agreement
FOR THE USE OF THE STATE OR LOCAL
OVERTIME AND AUTHORIZED EXPENSE/STRATEGIC INITIATIVE PROGRAM
DINS#: 812509901 UFMS Doe#:
Federal Tux Identification f6: 91-id62550 DC//:
Amount nested: OCDETF'Investigation/Strategic Initiative
Number: PA-WAW-0330
5,000.00
Operation
Number ofOficers Listed: Name: Hydro Slayer
From: October 1,2018
Federal Agency Investigations:
Beginning DateorAgreement Number: RE-18-0016
To: September 30,2019
finding Daic of Agreement
State or Local Organization Name:
State or Local organixutiutt Federal Way Police Department
Address to receive OCDETF paperwork(no Pt)Boxes):
Narcotics Supervisor. Lt.John Stieben
A•rrN Lt.John Stieben
Telephone Number: (253)835-6842 33325 8th Avenue South
E-mail Address: lohn.sueben@dtyortederatway.eom Federal Way,WA 98003
Sponsoring Federal Agency
croup/Squed Supervisor: Daniel E.Olson
Sponsoring Federal Agency(ies): Telephone Number: (206)764-3640
DEA E-mail Address: daniel.e,olson@usdoj.gov
..;a.•• ,moa*., <. _,......._.. .. e� ., .4ra.a.:• a+n .,....., .y_,t1-ca:n -
Please provide the name, telephone number, e-mail address, and fax number for the
financial staff person at the State or Local Organization, who is directly responsible for
the billing on the Reimbursement Request:
Name: Hardeep Goraya
Telephone Number: (253) 835-2524
E-mail Address: hardoep.goraya@cityoffederalway.com s '
Agreement(FY19),Page 1
This Agrdcment is between the above named State or Local Law Enforcement Organization and
the Organized Crime Drug Enforcement Task Forces(OCDETF)Program.This Agreement shall
be effective when signed by an authorized State or Local Organization official,the sponsoring
Federal Agency Special Agent-In-Charge,the sponsoring Agency Regional OCDETF
Coordinator,the Assistant United States Attorney Regional OCDETF Director,and the
OCDETF Executive Office.
I. It is agreed that the State or Local Law Enforcement officers named on this
Agreement will assist in OCDETF Investigations, Strategic Initiatives and
prosecutions as set forth in the Organized Crime Drug Enforcement Task Forces State
or Local Overtime and Authorized Expense/Strategic Initiative Programs, Policies
and Procedures Manual, Fiscal Year 2019.
2. No individual Agreement with a State or Local organization may exceed S25,000, and
the cumulative amount of OCDETF State and Local overtime monies that may be expended
on a single OCDETF Investigation or Strategic Initiative in a single fiscal year may not
exceedS50,000 without express pLiqt approval from the OCDETF Executive Office.The
OCDETF Executive Office will entertain requests to exceed these funding levels in
particular cases. Please submit a written request including justification approved by the
AUSA Regional Director to the OCDE'IF Budget Officer/Deputy Budget Officer when
seeking to exceed the above stated funding levels.
w moresix modifications
3. Each Reimbursable Agreement will be allowed no than (6)
per year. In addition, if' the funds for a particular Agreement are completely
deobligated with the intention of closing that Agreement, it will not count as a
modification for purposes of this policy.These amendments must be transmitted by a
memorandum approved and signed by the AUSA Regional OCDETF Director or
designee for the region and sent to the OCDETF Executive Office.
4. If an Agreement does not have any activity during the last ninety(90)days,the funds
shall automatically be deobligated. The OCDETF Executive Office will assist with
the monitoring of the aging Agreements. Further, if a State or Local Organization
indicates that it is no longer performing work under a particular Agreement,the State
or Local Overtime and Authorized Expense/Strategic Initiative Programs. Policies
and Procedures Manual requires that a modification memorandum identifying the
amount to be deobligated be submitted to the OCDETF Executive Office as soon as
possible after determining that no work is being performed.
5. The State or Local Law Enforcement Organization agrees to provide experienced
drug Law Enforcement officers who are identified in this Agreement to work on the
specified OCDETF Investigation or Strategic Initiative. Any change in Law
Enforcement officers assigned must be agreed to by all approving officials.
Agreement(FY19).rage 2
4 S
•
6. Officers who arc not deputized shall possess no Law Enforcement authority other
than that conferred by virtue of their position as a commissioned officer of their
parent Agency.
7. Officers who are deputized may possess Federal Law Enforcement authority as
specified by the Agency affording the deputation.
8. Any State or Local officers assigned to an OCDETF Investigation or Strategic
Initiative in accordance with this Agreement are not considered Federal employees
and do not take on the benefits of Federal employment by virtue of their participation
in the Investigation or Strategic Initiative.
9. OCDETF and the sponsoring Federal Law Enforcement Agency(ies) for the
approved OCDETF Investigation or Strategic Initiative will provide to the assigned
State or Local officers the clerical, operational and administrative support that is
mutually agreed to by the parties in this Agreement.
10. Officers assigned to OCDETF Investigations or Strategic Initiatives should work full-time
on the Investigation(s) or Strategic initiative(s) in order to be paid overtime. In order to
satisfy the"full-time"expectation, a Law Enforcement officer should work forty(40)hours
per week or eight (8) hours per day on a single or multiple OCDETF Investigation(s) or
Strategic Initiative(s). Any established exceptions or waivers to this definition shall be
d
requestedby the Regional Coordination Group and attached as Addendum A to
the
Agreement. [The parent State or Local Organization must pay the base salary of Its officers.
In the event officers must work overtime on an OCDETF Investigation or Strategic
• Initiative,the OCDETF Program will reimburse the parent State or Local Law Enforcement
Organization for a limited amount of those overtime costs.] The Organization is responsible
for paying its Law Enforcement officer(s)for their overtime, travel and per diem expenses.
To ensure proper and complete utilization of OCDETF overtime and expense allocations,
reimbursement claims must be submitted monthly on the OCDETF Reimbursement Request
Form. The OCDETF Executive Office may refuse payment on any reimbursement request
that is not submitted to the OCDETF Regional Coordination Group within thirty(30)days of
the close of the month in which the overtime was worked.
11. it is the responsibility ofthe State or Local Organization to retain and have available
for,inspection sufficient supporting documentation for all regular hours and overtime
hours worked towards a specific OCDETF case. Officers' timesheets must reflect
work towards a specific OCDETF case and must be reviewed and signed by an
authorized State or Local official.
12. Analysis of reimbursement claims by the Regional Coordination Group may result in
a modification of the obligation of tinids contained within this Agreement as well as
the time period covered. The Organization affected by any such modification will•
receive a memo notifying them of the changes.
Agreement(FY19),Page 3
Y #
13. Overtime payments, including all other non-OCDETF Federal sources(such as Safe
Streets, HIDTA, IRS, ICE, FEMA, etc.) may not, on an annual per person basis,
exceed 25% of the current approved Federal salary rate in effect at the time the
overtime is performed. The State or Local Organization is responsible for ensuring
that this annualPaY ment is not exceeded. The Executive Assistant/OCDETF
Program Specialist will monitor these payments via MIS and communicate to the
Federal Agency Regional OCDETF Coordinators who provide status updates to any
officer approaching the threshold.
14. The overtime log must be attached to the reimbursement request when submitting the
monthly invoices. The Sponsoring Federal Agency Supervisory Special Agent and
the State or Local official authorized to approve the Reimbursement Request must
certify that only authorized expenses arc claimed, the regular hours requirement is
satisfied, and that overtime has not exceeded 25%of the current Federal salary rate
in effect at the time the overtime was worked.
15. Under no circumstances will the State or Local Organization charge any indirect
costs for the administration or implementation of this Agreement.
16. The State or Local Organization shall maintain complete and accurate records and
accounts of all obligations and expenditures of funds under this Agreement for a
period of six (6) years and in accordance with generally accepted accounting
principles to facilitate inspection and auditing of such records and accounts.
17. The State or Local Organization shall permit examination and auditing by
representatives of the OCDETF Program, the sponsoring Federal Agency(ies), the
U.S. Department of Justice, the Comptroller General of the United States,and/or any
of their duly-authorized agents and representatives, of any and all records,
documents, accounts, invoices, receipts, or expenditures relating to this Agreement.
Failure to provide proper documentation will limit State or Local Law Enforcement
Organizations from receiving OCDETF funding in the future.
18. The State or Local Organization wilt comply with Title VI of the Civil Rights Act of
1964 and all requirements applicable to OCDETF Agreements pursuant to .the
regulations of the Department of Justice (sec,e.g.,28 C.F.R. Part 42, Subparts C and
G; 28 C.F.R. 50.3 (1991)) relating to discrimination on the grounds of race, color,
sex,age,national origin or handicap.
19. This Agreement may be terminated by any of the parties by written notice to the
other parties ten (10) business days prior to termination. Billing for outstanding
obligations shall be received by OCDF.TF within thirty (30) days of the notice of
termination.
Agreement(FY 19).Page 4
20.The Debt Collection Improvement Act of 1996 requires that most payments made by
the Federal government, including vendor payments, must be made by electronic
funds transfer (EFT). In accordance with the act, all OCDETF reimbursement
payments will be issued via EFT. All participating State and Local Organizations
must complete and submit the attached EFT tbrm. The OCDETF Executive Office
must receive one EFT form from each participating organization prior to processing
their reimbursement payments. in certain circumstances the OCDETF Executive
Office may make exceptions for Organizations that are unable to accept this form of
payment, however, such Organizations must include written justification in the
addendum of each new Agreement.
21.All changes made to the original Agreement must be approved by the OCDETF
Executive Office and initialed by the Executive Assistant/OCDETF Program
Specialist of the Regional Coordination Group making the revision. The AUSA
Regional OCDETF Director or designee must initial all funding changes.
22.The Regional Coordination Group is responsible for identifying and implementing
any additional policy requirements, as needed, for its specific region. Those regional
policies will be documented in the Addendum B and attached to the approved
Agreement. The Organizations are agreeing to adhere to these additional
requirements and must have written approval by the Regional Coordination Group for
any exceptions to the regional policies.
23.Restrictions: Fringe benefits(such as retirement, FICA,or other expenses)arc NOT to
be included in overtime payment. Auxiliary educational benefits are also NOT to be
included in overtime payment.Reimbursement of overtime payment is based solely on
the authorized overtime rate of each participating officer listed in the Agreement.
Under no circumstances may a State or Local agency include any administrative fees
for the processing of overtime.Additionally,officers are not eligible for
reimbursement of compensation time earned in lieu of overtime payment.OCDETF
will only reimburse an actual$amount paid to the officer for overtime worked,any
additional benefit(including compensation time)will NOT be reimbused.
This Agreement is not a contract or obligation to commit Federal funds in the maximum
amounts projected. Funding allocations for the time period set forth and agreed to herein
represent projections only and are based upon consultation between the sponsoring Federal
Agency and the State or Local Law Enforcement Organization. They are, therefore,subject to
modification by OCDF.TF based upon the progress and needs of the OCDETF
investigation or Strategic Initiative. Additionally, resources are contingent upon the
availability of funds per the approval and signature of the OCDETF Executive Office
obligating authority. The OCDETF Executive Office will approve and certify that all the terms
and conditions of the Agreement have been met.
Each Agreement must be approved and signed by a State or Local Law Enforcement
Organization official who has supervisory authority over, and is authorized to assign,
the participating Law Enforcement officers to the OCDETF investigation or Strategic Initiative.
Agreement WY 19).Nage 5
Approved By: A e. _ l a CP
Avtlrorf_ad Si e a•Lao Oficial Tisk Doter
STet isr Al4
Print Name
Approved By: /Hi -
S vnsot�ingFederal Agency Special Agent in Charge or Designee !.tate
Print Noose
Ai, 1'1/14/18
Approved By: { z �. __...._�
Sitott£oi•lp •Agency Regiona OC:DFTF Coordinator Date
Approved By: ` /r / `"
Assistant United States Attorney Regianai OCDE1 Dh ii for `P tie
Funds are encumbered for the State or Local Organization overtime costs and authorized
expense/Strategic Initiative Programs specified above. Subject to availability of funds.
Funds Certified:
OCDi;•'l7�Executive Office Date
Approving Official:
OCDEW Executive 0,ffice Date
Agreement(TY l 9).Page 6
ADDENDUM A
OCDETF Pacific Region
DEFINITION OF_"FULL-TliVME_PARTICIPATION"
The OCDETF State and Local Overtime(SLOT) Program is designed to only reimburse overtime costs
incurred by officers working full-time on OCDETF cases. In order to comply with the requirement
that an officer/agent work full-time,the officer/agent must:
Be assigned to work on OCDETF matters full-time and work forty (40) hours per week on a single
OCDETF investigation or multiple OCDETF investigations. Overtime in excess of 40 hours will therm be
reimbursed.
If the officer/agent is not exclusively assigned to work full-time on OCDETF mutters, then overtime
can be reimbursed if the officer/agent worked eight(8) hours regular time in a given day on the OCI)ETF
investigation before claiming any overtime.Overtime in excess of eight(8)hours will then be reimbursed.
EXCEPTIONS TO THE"FULL-TIME PARTICIPATION RULE"
PART TIME-
If an officer/agent works more than eighty(80)hours regular time per month on OCDETF matters,then the
officer/agent will get reimbursed for needed overtime that month(no exemption letter needed).
LIMITED PART TIME
If an officer works between one(l)and seven(7)hours regular time per month on OCDETF matters,no
more than sixteen(16)hours of overtime will be reimbursed that month(no exemption letter needed).
Occasionally dedicated OCDETF resources cannot handle a particular enforcement action, such as an
unexpected surveillance;or unforeseen circumstances require additional nonfederal resources and the
investigation would suffer without those additional resources. In those circumstances,more than sixteen
(16)hours of overtime may be reimbursed for that month,but will require an exemption letter. This letter has
to be submitted with the monthly Reimbursement Request. The letter must 1)explain/provide justification
for the unforeseen circumstance(s)which occurred that month;must 2)list the names of each
officers)/agents(s)for whom this circumstance pertains;and 3)must state that the sponsoring federal agency
supervisor in the district where the investigation is being conducted,approves of this request.
ZERO PARTICIPATION(Zero Regular Hours Worked)
If an officer/agent works zero(0)regular hours on OCDETF matters during the month,the officer/agent will
be limited to being reimbursed no more than sixteen(16)hours overtime for that month(an exemption letter
is required as described above,plus an explanation of whyzero(0)regular hours were worked).
in very rare,unforeseen circumstances,where over sixteen(16)hours of overtime reimbursement are being
requested,an additional explanation of the zero regular hours worked must be added to the exemption letter.
The request for over sixteen(16)hours of overtime reimbursement should be limited to extremely rare
circumstances.
All requests for overtime for matters where unforeseen circumstances are claimed will be reviewed for final
approval by the sponsoring federal agency Pacific Region OCDETF Coordinator(or his/her designee)and the
Pacific Region OCDETF Director(or his/her designee).
Acknowledged:
�iurlrctrlces! fcrrc a 1.x<rl tltr r Title Dale
(Name and Signature)
•
L
Agreement(FY 19).Page 8 �JTL�
ADDENDUM B
OCDETF Pacific Region
I, Authorization to expend funds under the Agreement For The Use of State and Local Overtime
("Agreement") is effective only after it has been approved and funded for a specific amount by the
OCDETF Regional Coordination Group ("RCG"). Mere submission of an Agreement does not authorize
an expenditure of any funds. The amount requested may be reduced to a lower amount by the RCG.
When submitting the agreement, a mailing address for the State or Local Agency Narcotics Supervisor
must be provided (if different from the cover page of the Agreement):
State or Local Agency Narcotics Supervisor: Lt • John Stieben
Address: 33325 8th Avenue South, Fedex.al Way, WA 98003
2. Participation by additional officer(s)requires the submission to the Sponsoring Federal Agency
Coordinator of a Notification of Change in Officer Form,which identifies the new officers.
3. This agreement does not authorize any expenditures beyond the funds allocated by the RCG to
this investigation. This Agreement does not require the RCG to pay for any overtime worked
without sufficient,previously authorized funding.
4. Reimbursement for travel and per diem costs for state and local officers under this agreement is the
responsibility of the sponsoring federal agency.
5. OCDETF State and Local Overtlnm funds are not to be used for:
a. equipment procurement
b. agency operational subsidies
c. purchases of evidence
d. payments to confidential informants
e. reimbursements to anyone other than sworn law enforcement officers.
f. reimbursement of compensation time earned in lieu of overtime payment
6.All overtime reimbursement requests must be submitted to the RCG within thirty(311)ruts of
the close of the month In which the overtime was worked.
7. It is the responsibility of your agency to report cumulative overtime for each officer on the
Officer Overtime Log,which may not exceed S I/1,343.75 from any Federal source this fiscal year.
Acknowledged: 0 \ Date
,tuthari.'4\1„le ar Lora .Octal 7711e
(Name and-- tSignature)
S Ter vie'Agreement(FY 19).Pulte 9 NZ
5h
COUNCIL MEETING DATE: January 2,2019 ITEM#:
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: OVERTIME REIMBURSEMENT FROM DEA FOR MARIJUANA INVESTIGATION FY2019
POLICY QUESTION: Should the City of Federal Way/Federal Way Police Department accept a maximum of
$25,000 from the Drug Enforcement Administration(DEA)for an Organized Crime Drug Enforcement Task
Force(OCDETF) investigation into marijuana manufacturing for FY2019?
COMMITTEE: PRHS&PSC MEETING DATE: Dec. 11,2018
CATEGORY:
® Consent n Ordinance ❑ Public Hearing
❑ City Council Business ❑ Resolution ❑ Other
STAFF REPORT BY:LIEUTENANT J. STIEBEN DEPT: Police
Attachments:
1. Staff Report
2. OCDETF Agreement
Options Considered:
1. Accept the OCDETF Agreement
2. Reject the OCDETF Agreement
MAYOR'S RECOMMENDATION: Option 1
MAYOR APPROVAL: IRECTOR APPROVAL:
• min't e ounm Initial/Date
Initial/Date Initial/Date
COMMITTEE RECOMMENDATION: I move to forward Option 1 to the January 2019 consent agenda for
approval. / 2
L//
J ommittee Chair Committee ember Corn '�e Member
PROPOSED COUNCIL MOTION: I move approval to accept a maximum of $25,000 from the Drug
Enforcement Administration (DEA) for overtime incurred during an OCDETF marijuana manufacturing
investigation, and authorize the Chief of Police to execute said agreement.
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
C UNCIL ACTIO
APPROVE 1) 10,2,010‘ COUNCIL BILL#
DENIED 1sT reading
❑ TABLED/DEFERRED/NO ACTION Enactment reading
❑ MOVED TO SECOND READING(ordinances only) ORDINANCE#
REVISED—11/2016 RESOLUTION#
CITY OF FEDERAL WAY
CITY COUNCIL COMMITTEE STAFF REPORT
DATE: December 11, 2018
TO: Parks, Recreation, Human Services and Public Safety Council Committee
VIA: Jim Ferrell, Mayor
FROM: Andy J. Hwang, Chief of Police
SUBJECT: Drug Enforcement Administration(DEA)Interagency Agreement for Marijuana
Investigation FY2019.
Financial Impacts:
The Drug Enforcement Administration(DEA) is providing funding to local law enforcement
agencies to support locating and eradicating illicit cannabis plants, and for the investigation and
prosecution of cases involving controlled substances. DEA will be awarding the Federal Way
Police Department a maximum of$25,000 for the Organized Crime Drug Enforcement Task
Force (OCDETF). This will be paid as direct reimbursement for overtime spent on the
investigation.
Background Information:
The Drug Enforcement Administration petitioned the Department of Justice (OCDETF) for
funding and support to investigate and prosecute illicit marijuana manufacturers in the Puget
Sound Metro Region. This request was ultimately approved and the Hydroslayer OCDETF
investigation began in August 2018. Qualified overtime worked by Federal Way Police SIU
members will be reimbursed at the overtime rate minus benefits,premiums, and educational
incentives. A monthly report with supporting payroll records will be submitted by the
Department and an account will be designated by Finance to receive these payments. The
OCDETF program has authorized the Federal Way Police Department to receive a maximum
amount of$25,000 for Fiscal Year(FY) 2019 and the program will be managed by Special
Investigations Unit Lieutenant John Stieben.
1