R-71-25 Approving a Memorandum of Understanding with the United States Capital Police`EMUIVT
g-1 I Z5
418 Main Street ( Lemont, IL 60439
TO:
Village Board Meeting
FROM:
Judy Radomski, Police Department
THROUGH:
SUBJECT:
A Resolution Approving a Memorandum of Understanding with the United
States Capital Police
DATE:
October 27, 2025
SUMMARY/BACKGROUND
The Lemont Police Department (LPD) will enter into a Memorandum of Understanding (MOU)
with the United States Capital Police (USCP), for the purpose of reimbursing the Village for
law enforcement services, should they be requested and approved by the Village.
ANALYSIS
The Village of Lemont and the Lemont Police Department recognize the value of this
Memorandum of Understanding and partnering with the United States Capital Police, should
the Lemont Police Department be requested for assistance. This Memorandum of
Understanding creates inter -governmental cooperation among federal and local laws
enforcement.
The United States Capital Police has a statutory requirement to protect Members of Congress
when security considerations so require. When those security concerns are solidified, the
United States Capital Police incorporates the assistance of outside law enforcement agencies
to assist as needed.
This Memorandum of Understanding allows the Village to seek reimbursement of any
expenses incurred while providing assistance to the United States Capital Police. Entering
into this Memorandum of Understanding does not require or obligate the Village to provide
assistance but creates an avenue of reimbursement. The Village can deny a request for
assistance and can terminate the Memorandum of Understanding at any time.
Consistency with Village Policy
Budget (if applicable)
STAFF RECOMMENDATION
Staff recommends the Village of Lemont enter into a Memorandum of Understanding with the
United States Capital Police to allow for any potential reimbursement.
BOARD ACTION REQUESTED
Authorization to sign the Memorandum of Understanding with the United States Capital Police.
ATTACHMENTS
Resolution. MOU.USCapitalPolice 10.27.25.docx
United States Capital Police Memorandum of Understanding.pdf
United States Capital Police MOU Frequently Asked Questions (FAQs).pdf
VILLAGE OF LEMONT
RESOLUTION NO.
A RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING
WITH THE UNITED STATES CAPITAL POLICE
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
THIS 27TH DAY OF OCTOBER 2025
Published in pamphlet form by
authority of the President and Board of
Trustees of the Village of
Lemont, Counties of Cook, Will and DuPage,
Illinois on this 27th day of October 2025
RESOLUTION NO.
A RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING
WITH THE UNITED STATES CAPITAL POLICE
WHEREAS, the Village of Lemont ("Village") is an Illinois Municipal Corporation
pursuant to the Illinois Constitution of 1970 and the Statutes of the State of Illinois; and
WHEREAS, the proposed Memorandum of Understanding between the United States
Capital Police and the Village of Lemont ("Village")/Lemont Police allows the Village to seek
reimbursement for assets and resources, including salary, overtime and potential equipment needs
and costs while providing assistance to the United States Capital Police.
WHEREAS, the terns and conditions of the Memorandum of Understanding are attached
to hereto as Exhibit A; and
WHEREAS, both parties seek to enter into the terms and conditions of this agreement.
BE IT RESOLVED by the Village President and Board of Trustees of the Village of
Lemont, Counties of Cook, Will and DuPage, Illinois, as follows:
SECTION ONE: The foregoing findings and recitals are hereby adopted as Section
One of the Resolution and are incorporated by reference as if set forth verbatim herein.
SECTION TWO: This Resolution shall be in full force and effect from and after its
passage and approval as provided by law.
APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DUPAGE, ILLINOIS on
this 27th DAY OF OCTOBER 2025.
PRESIDENT AND VILLAGE BOARD MEMBERS:
Samuel J. Forzley
Janelle Kittridge
Ken McClafferty
Kevin Shaughnessy
Rick Sniegowski
Ron Stapleton
AYES: NAYS
V
ABSENT: ABSTAIN
F te J N EGOFSKE, Village President
ATTZ:
—CflARL N, Village Clerk
/ILINOc,
Date:
1. Parties
la, Lemont Police Department r
lb. united States Capitol Police
Herein "Partner A enc ,"
2. Jurisdiction
2a.
2b.
• City
The Lemont Police Department is a local
The USCP is a federal law enforcement
• County
law enforcement agency in the Village
agency under the Legislative Branch of
• State
i of Lemont, Cook County, Illinois. It s
Government. It is the mission of the
• Institution
the mission of the Lemont Police
USCP to protect the Congress —its
Department to safeguard the lives and
Members, employees, visitors, and
property qf the people they serve.
facilities — so it can fulfill its
constitutional and legislative
responsibilities in a safe, secure and
open environment.
3. Point of Contact (POC)
3a.
3b.
• Name
Jason LoCoco
Jeanita Mitchell
• Title
Chief of Police
Acting Assistant Chief of Police for
• Address
Lemont Police Department
Protective and Intelligence Operations
• Email
14600 127th Street
Lemont, IL 60439
( United States Capitol Police
• Phone Number
jlococo@lemont.il.us
119 D Street, NE
1
708-846-6711
Washington, DC 20510
Jearita.Mitchell@uscp.gov
(
(C) 202-384-8720
IN WITNESS WHEREOF, the parties hereto have executed this MOU as follows
4. Authorizing Official
4a.
4b.
• Name
John Egofrke
; Michael G. Sullivan
• Title
Mavor Yit%age of Lento��t
Chief of Police
United States Capitol Police
5. Authorizing Official's
5a. 5b.
Signature
j
E
6. Date of Authorizing
6a. 6b.
Officials' Si nature
L MT404< MON
This Memorandum of Understanding ("MOU") is entered into by and between the United States Capitol Police
("USCP") and the Partner Agency, collectively referred to as the "Parties," for the purpose of reimbursing the
Partner Agency for agreed upon law enforcement services.
Ill, BACKGROUND
The USCP Office of Protective and Intelligence Operations (P&IO) has the statutory requirement pursuant to 2
U.S.C. § 1966 to protect the Members of Congress when security considerations so require. In order to fulfill
this responsibility, P&IO requires augmentation of its capabilities in the form of law enforcement support within
the Partner Agency's jurisdiction.
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' W. PURPOSE ___ __
A. The purpose of this MOU is to set forth the terms by which the USCP will reimburse the Partner Agency for
the protective services specified in Section IV(A), such services to commence on the date the MOU is fully
executed. In instances in which Partner Agency services must be provided prior to full execution of this MOU,
USCP will consider the return of this form with fields 1 a, 2a, and 3a completed as a good faith effort to proceed
towards full execution such that those services will be eligible for reimbursement once the MOU is finalized.
B. This MOU does not obligate the Partner Agency to provide resources at USCP's request.
C. This MOU does not obligate USCP to reimburse the Partner Agency for protective services provided without
direct coordination with USCP.
D. This MOU is an agreement between the Parties and is not intended and should not be construed, to create or
confer any other person or entity any right or benefit, substantive or procedural, enforceable at law or otherwise
against the Partner Agency, USCP, or any state, locality, or other entity.
IV. RESPONSIBILITIES OF THE PARTNER ACEIKCY UNDER THIS MOU
A. Upon request from USCP, and agreement by the Partner Agency, based on available resources, the Partner
Agency shall provide support and enhancements to the USCP protective mission for Congressional events
and/or USCP protective operations occurring in the Partner Agency's jurisdiction. Services may involve the
expenditure of overtime by the Partner Agency. During the events and/or protective operations, the Partner
Agency shall maintain routine communications with USCP leadership as necessary.
B. The Partner Agency agrees to provide the USCP with a summary of expenses incurred in connection with the
Partner Agency's provision of services requested by the USCP. This summary will be consistent with the
format for record keeping provided by the USCP. Upon request, the Partner Agency agrees to make available
to USCP accounting records related to services provided under this MOU and that such records may be subject
to audit and examination. The Partner Agency will direct correspondence related to reimbursement to USCP
and no other party.
C. The Partner Agency will secure prior, explicit approval for any expenditure on equipment used to support
USCP requests where reimbursement will be sought.
D. The Partner Agency will submit invoices within 60 days of having provided the relevant services/support to
ensure payment.
V. RESPONILITIES OF USCP UNDER THIS MOU -
A. The USCP agrees to provide the necessary funds due to the Partner Agency as part of this MOU between both
parties. The USCP shall promptly pay all invoices submitted by the Partner Agency regarding services
provided pursuant to this MOU.
B. The USCP agrees to bear its own costs in relation to this MOU.
VI. IyURATION O THIS MOU''
This MOU will continue in force until it is terminated by either party. Either party may terminate this MOU after
giving 30 days' written notice to the other Party.
VIOWNDING
No provision of this MOU shall be interpreted to require obligation or payment of funds in violation of the Anti -
Deficiency Act, 31 U.S.C. § 1341. Reimbursements and expenditures under this MOU shall be subject to the USCP's
budgetary processes and to the availability of funds.
VIU: SEVERABILITY
Nothing in this MOU shall be construed to conflict with current law. If a tern of this MOU is inconsistent with such
authority, that term shall be invalid to the extent of the inconsistency. The remainder of that term and all other terms
of this MOU shall remain in effect,
IX: MODIFICATIONS
The terms and conditions of this MOU may be modified only upon prior written agreement by the Parties.
X: MISCELLANEOUS 1..V17W
FFParties shall comply with all applicable laws, rules, and regulations.
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A Partner Agency that returns the Standard Memorandum of Understanding (MOU) with the date and
Sections Ia., 2a., and 3a. completed can consider the MOU process with the United States Capitol Police
(USCP) to be initiated such that the costs associated with providing law enforcement services to support
a USCP request are eligible to be reimbursed upon the finalization of the MOU.
Where do I send the MOU?
The MOU should be returned via email to MOUCcDusep.gov.
What types of services are reimbursable?
Assets and resources provided by your agency to support USCP for the hours requested are eligible for
reimbursement provided coordination was directly conducted with USCP. Congressional staff is not
authorized to guarantee reimbursement through the USCP MOU program.
Expenditure on equipment requires specific approval from USCP prior to purchase if reimbursement will
be sought.
How do I submit for reimbursement?
Upon finalization of the MOU, USCP will provide a vendor enrollment form to your agency. This form is
required to register your agency for payments.
Once your agency has provided the requested services, the Point of Contact (POC) for your agency should
send an invoice that includes:
• An invoice number;
• A date for services rendered; and
• An itemized list of services with associated costs, to include a list of officers and the associated
hours, where relevant.
• The invoice should be billed to:
United States Capitol Police
119 D Street, NE
Washington, DC 20510
• Invoices should be submitted via email onLy to MOUCwuscp.!,)-ov.
How and when will reimbursement be issued?
Reimbursement will only be initiated after services in support of a USCP request have been provided.
Payment will be made in the form of a paper check orACH direct deposit. Payment will only be processed
through to an agency with an MOU; no payment will be made directly to individual officers or third -party
vendors.
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Payment can only be made once an MOU is signed by both agencies. In other words, while services
provided may be eligible for reimbursement upon initiation of the MOU process, the actual payment will
require the MOU to be finalized.
After your POC (I) returns the vendor enrollment form and (2) sends an invoice, you can effect
reimbursement in 30-60 days, provided the MOU has been finalized.
What if my agency wants to make edits to the Standard USCP MOU?
Any law enforcement partner that is willing to enter an MOU with USCP but would like to request changes
to the Standard MOU can email MOU(iDusep.gov. We will connect you with our Office of General
Counsel for further processing.
What if I have additional questions?
You can reach our team an MOU(cr�t, �scp.gov.
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