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HomeMy WebLinkAbout331303 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 027850 j ® ONE CIVIC SQUARE JAMES BRAINARD CHECK AMOUNT: $*****1,333.87* 9� �a�; CARMEL, INDIANA 46032 CHECK NUMBER: 331303 +,,,;oN-�• CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343003 REIMB 1,236.37 TRAVEL & LODGING 1160 4343004 REIMB 97.50 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 027850 JAMES BRAINARD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $1,333.87 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT EXPENSE 43-430.04 $97.50 1 hereby certify that the attached invoice(s),or 10/9/18 EXPENSE $97.50 REPORT REPORT 1160 101 bill(s)is(are)true and correct and that the 1160 101 EXPENSE 43-430.03 $1,236.37 materials or services itemized thereon for 10/9/18 EXPENSE $1,236.37 REPORT REPORT 1160 101 which charge is made were ordered and 1160 101 received except Wednesday, October 17, 2018 .Kibbe, Sharon Executive Office Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TQ11K CITY OF CARMEL Expense Report (required for all travel expenses) I1E. HP. EXHIBIT A EMPLOYEE NAME: James Brainard DEPARTURE DATE: 9/27/2018 TIME: 2 :32 AM/ PM 17 DEPARTMENT: mayor RETURN DATE: 9/30/2018 TIME: 11 :58 AM PM attended White House conference REASON FOR TRAVEL: on the opioid crisis DESTINATION CITY: Washington, D.C. 2) met with Len Simon EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT X TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 9/27/18 $725.00 $32.48 $458.05 $32.50 $1,248.03 9/28/18 $65.00 465.00 9/29/18 $0.00 9/30/18 $20.84 $20.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 `,$0.00 $0.0,0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total 1 $725.001 $0.001 $53.32 $06001 $458.051 $0.001 $0.001 $0.00 ` $0.001 $97.50 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to theCity's travel policy and are within my department's appropriated budget. Director Signatur : 1&-�-� Date: 10/9/2018 City of Carmel Form#ER06 Revision Date 10/9/2018 Page 1 For advance payments, claim form must be submitted ten (10) business days in advance of travel. Claim will not be processed without the following documentation: 1) Conference or course registration form, if applicable 2) Travel itinerary or car rental agreement, if applicable 3) Original itemized receipts for all expenses (or affidavits if appropriate), except for meal per diems (which require hotel receipt) Prorated meal allowance: For travel that commences before 1:00 p.m. (flight departure time, if traveling by air), $50 for in-state travel and $65 for out-of-state travel For travel that commences after 1:00 p.m. (flight departure time, if traveling by air), $25 for in-state travel and $32.50 for out-of-state travel For travel that ends before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in-state travel and $32.50 for out-of-state travel . For travel that ends after 1:00 p.m. (flight arrival time, if traveling by air), $50 for in-state travel and $65 for out-of-state travel EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES: I hereby acknowledge receipt of$ , such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals while traveling to participate in official business for the City. I accept responsibility for these funds and agree to repay them if lost or stolen. I understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to: 1) Submit original itemized receipts to the office of the Clerk-Treasurer documenting all meal expenditures; and 2) Return all unused funds to the office of the Clerk-Treasurer I further understand that failure to provide the required documentation shall result in the total amount of the advance being deducted from the first paycheck issued more than 30 days after the date of my return. Failure to return unused funds will result in the amount of the unused funds (total advance minus documented expenditures) being deducted from the first paycheck issued more than 30 days after the date of my return. Employee Signature: Date: City of Carmel Form#ER06 Revision Date 10/9/2018 Page 2 Kibbe, Sharon From: James Brainard <brainardjc@aol.com> Sent: Tuesday, October 09, 2018 4:31 PM To: Kibbe, Sharon Subject: Fwd:Your trip confirmation-BITTGI 27SEP Begin forwarded message: From: American Airlines <no-replygnotify.email.aa.com> Date: September 27, 2018 at 10:58:42 AM EDT To: "BRAINARDJC(a,AOL.COM" <BRAINARDJCna,AOL.COM> Subject: Your trip confirmation-BITTGI 27SEP Hello James Brainard! Issued: Sep 27, 2018 X Your • confirmation . • receipt Record locator: BITTGI Manage Your Trip Thursday, September 27, 2018 IND DCA Seats: 12C x Class: Economy (M) 2:32 PM =- 4:23 PM Meals: Indianapolis Washington Reagan American Airlines 5448 1 OPERATED BY PSA AIRLINES AS AMERICAN EAGLE. .Free entertainment with the American app » Sunday, September 30, 2018 DCA ORD Seats: 15A x Class: Economy(M) 8:00-AM _ 9: 15 AM Meals:Food For Purchase Washington Reagan Chicago O'hare American Airlines 2304 ORD IND Seats: 5C Class: Economy (M) 10:00 AM 11 :5 8 AM Meals: Chicago O'hare Indianapolis American Airlines 3847 OPERATED BY ENVOY AIR AS AMERICAN EAGLE. James Brainard IqAdvantage #8C18R24 Ticket# 00 123 13276754 Your trip receipt 0 =: American Express XXXXXXXXXXXXX000 James Brainard FARE-USD $640.00 TAXES AND CARRIER-IMPOSED FEES $ 85.00 TICKET TOTAL $725.00 2 Hotel offers Car rental offers Buy trip insurance SuperShuttle 0 _ 0 = Contact us Privacy policy Get the American Airlines app Baggage Information Baggage charges for your itinerary will be governed by American Airlines BAG ALLOWANCE - INDDCA-No free checked bags/American Airlines BAG ALLOWANCE -DCAIND-No free. checked bags/American Airlines 1STCHECKED BAG FEE-INDDCA-USD30.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 1STCHECKED BAG FEE-DCAIND-USD30.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 2NDCHECKED BAG FEE-INDDCA-USD40.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 2NDCHECKED BAG FEE-DCAIND- USD40.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY You may have purchased a "Special Fare" and certain restrictions apply. Some fares are NON- REFUNDABLE. If the fare allows changes, a fee may be assessed for the change. One or more of your flights is a Codeshare flight and is operated by a Partner Airline. If your journey begins with a flight operated by one of American's Partner Airlines, then please check-in with the Partner Airline for that portion of your journey. Upon check-in, they will check your luggage to its final destination and provide boarding passes for your connecting flights, if applicable. Some American Airlines check-in counters do not accept cash as a form of payment. For more information,visit our Airport Information page. SERVICE & SUPPORT ANIMAL REQUIREMENTS For tickets issued on or after July 1, 2018, customers traveling with emotional support animals are required to submit documents to our Special Assistance Desk at least 48 hours in advance of travel for cabin accommodation. Your animal must be trained to behave properly in public. During your journey, if any form of disruptive behavior is observed that cannot be successfully corrected or controlled, your animal will not be permitted to fly with you in the cabin. Visit Traveling with Service Animals for more information. 3 Some everyday products, like e-cigarettes and aerosol spray starch, can be dangerous when transported on the aircraft in carry-on and/or checked baggage. Changes in temperature or pressure can cause some items to leak, generate toxic fumes or start a fire. Carriage of prohibited items may result in fines or in certain cases imprisonment. Please ensure there are no forbidden hazardous materials in your baggage like: Some Lithium batteries (e.g. spares in checked baggage, batteries over a certain size), Explosives/ Fireworks, Strike anywhere matches/Lighter fluid, Compressed gases/Aerosols Oxygen bottles/ Liquid oxygen, Flammable liquids, Pesticides/ Poison, Corrosive material. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage, spare lithium batteries for most consumer electronic devices in carry-on baggage, and certain smoking materials carried on your person. Certain items are required to be carried with you onboard the aircraft. For example, spare lithium batteries for portable electronic devices, cigarette lighters and e-cigarettes must be removed from checked or gate-checked baggage and carried onboard the aircraft. However, e- cigarettes may not be used on-board the aircraft. Traveling with medical oxygen, liquid oxygen, mobility aids and other assistive devices may require airline pre-approval or be restricted from carriage entirely. Passengers requiring these items should contact the airline operator for information on use of such devices. To change your reservation, please call 1-800-433-7300 and refer to your record locator. NOTICE OF INCORPORATE®TERMS OF CONTRACT Air Transportation, whether it is domestic or international (including domestic portions of international journeys), is subject to the individual terms of the transporting air carriers, which are herein incorporated by reference and made part of the contract of carriage. Other carriers on which you may be ticketed may have different conditions of carriage. International air transportation, including the carrier's liability, may also be governed by applicable tariffs on file with the U.S. and other governments and by the Warsaw Convention, as amended, or by the Montreal Convention. Incorporated terms may include, but are not restricted to: 1. Rules and limits on liability for personal injury or death, 2. Rules and limits on liability for baggage, including fragile or perishable goods, and availability of excess valuation charges, 3. Claim restrictions, including time periods in which passengers must file a claim or bring an action against the air carrier, 4. Rights on the air carrier to change terms of the contract, 5. Rules on reconfirmation of reservations, check-in times and refusal to carry, 6. Rights of the air carrier and limits on liability for delay or failure to perform service, including schedule changes, substitution of alternate air carriers or aircraft and rerouting. You can obtain additional information on items 1 through 6 above at any U.S. location where the transporting air carrier's tickets are sold. You have the right to inspect the full text of each transporting air carrier's terms at its airport and city ticket offices. You also have the right, upon request, to receive (free of charge) the full text of the applicable terms incorporated by reference from each of the transporting air carriers. Information on ordering the full text of each air carrier's terms is available at any U.S. location where the air carrier's tickets are sold or you can click on the Conditions of Carriage button below. Air transportation on American Airlines and the American Eagle carriers®is subject to American's conditions of carriage.. NOTICE: This email and any information, files or attachments are for the exclusive and confidential use of the intended recipient(s). This message contains confidential and proprietary 4 information of American Airlines (such as customer and business data) that may not be read, searched, distributed or otherwise used by anyone other than the intended recipient. If you are not an intended recipient, please do not read, distribute, or take action in reliance upon this message. If you suspect you have received this email in error, please notify the sender and promptly delete this message and its attachments from your computer. N RI D: 4219606017192709582186400 Email secured by Check Point 5 r 800ixteenth Street,N.W. ashington,D.C.20006 02 638-6600 ax:202 638-3803 (�.hayadamsxom LEADING `r�! HOTELS' Mr.James Brainard Room No. 644 United States Arrival 09-27-18 Departure 09-30-18 Folio No. 380369 Cashier No. 98 Conf. No. 373895 Date Description Charges Credits 09-27-18 Room Charge 399.00 09-27-18 Room Tax-%14.8 59.05 Total 458.05 0.00 Balance 458.05 Guest Signature: Kibbe, Sharon From: Brainard,James C Sent: Thursday, September 27, 2018 6:01 PM To: Kibbe, Sharon Subject: Fwd: Receipt from hag355@hotmail.com Taxi from airport to hotel. Begin forwarded message: From: "hag355@hotmail.com via Square" <receiptsnmessaging.squareup.com> Date: September 27, 2018 at 5:34:46 PM EDT To: <brainardje@aol.com> Subject: Receipt from hac1355(a,hotmail.corn Reply-To: "hag355@hotmail.com via Square" <CAESKBIAGh]yX29pemZnd2N4aXJrZTRzMm5pcTJ 1 a3JidCIIZG1hbG9ndWUiIN6gPgryo6 gS iNhzbucxAbrdHDmAuDfE2+BuD OKrDdFagreply2.squareup.com> Now when you shop at sellers who use Square, your receipts will be delivered automatically. Not your receipt? X How was your experience? X X s32 . 48 Custom Amount $32.48 1 Total $32.48 I� hag355 hotmail.com AMEX 2000 (Chip) Sep 27 2018 JAMES BRAINARD at 5:34 PM #VZLV Auth code: 849411 AID: A000000025010801 Signature Verified ©2018 Square, Inc. 1455 Market Street, Suite 600 San Francisco, CA 94103 Square Privacy Policy • Not your receipt? Manage preferences for digital receipts 2 YELL019 CAB CO, 202 544 1212 DRIVER COPY CREDIT SALE MERCHANT ID: 4680941875 TERMINAL ID: E260390221 DRIVER ID: 81995 CABNUMBER: 8465 DATE: 09/30/2018 START TIME: 06:40 END TIME: 06:53 RES,NUMBER: 2132465A PASSNUMBER: 1 TRIPNUMBER: 2204361 DISTANCE: 0.00 mi RATE 1 FARE: $ 14.87 EX1HA: $ 3.25 DISPATCH $ 2.00 PASSENGERS $ 1.00 DFHV SURCHARGE $ 0.25 TIP: $ 2.72 TOTAL: $ 20.84 AMEX NUMBER: ****2000 AUTHNUMBER: 865037 ENTRY METHOD: CONTACT CHIP AID: AOOB00002501 APPL. NAME: AMERICAN EXPRESS ATC: 8061 AC: 431A7]53AD672836 DFHV COMPLAINTS LINES TTY 711 PH 855-484-4966 dfliv, do gov i n CITY OF CARMEL Expense Report (required for all travel expenses) /NDIANP EXHIIBIT A 1 EMPLOYEE NAME: James Brainard DEPARTURE DATE: 9/27/2018 TIME: 2 :32 AM/PM DEPARTMENT: Mayor RETURN DATE: 9/30/2018 TIME: 11 :58 A I PM attended W ite House conference REASON FOR TRAVEL: on the opioid crisis I DESTINATION CITY: Washington, D.C. - 2) .C.2) met with Len Simon I EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT X TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 9/27/18 $725.00 $32.48 $458.05 $32.50 $1;248.03 9/28/18 $65.00 $65.00 9/29/18 $0.00 9/30/18 $20.84, i $20.84 $0.00 $0.00 i $0.00 $0:00. -$0.00 $0.00, $0.00 $0.00 $0.00 I $0.00 :$0,.00 $0,.00 I =$0:00 $0.00 $0.00. Total $725.00 $0.00 463-u: $0.00 $458c05' $0.00 $0.00 - $0.00 js$0:00 $97:50 $0.00; DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signatur : Date: 10/9/2018 i City of Carmel Form#ER06 i Revision Date 10/9/2018 Page 1 SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street,NW•Suite 501•Washington,D.C.20036 (202)659-2229• Fax(202)659-5234•email:lensimon@simoncompany.com TO: Mayor Brainard FROM: Len Simon SUBJECT: White House Conference on Combatting the Opioid Epidemic DATE: October 17, 2018 It was very beneficial for Carmel that you were able to attend the recent White House gathering "Best Practices in Combatting the Opioid Epidemic - Conference with State and Local Leaders". Below is a brief summary of some of the highlights of the gathering, an outline of some possible next steps and the original invitation material for your files. Summary The meeting at the White House featured discussion of national strategies with key Administration officials, including Kellyanne Conway, Assistant to the President and Senior Counselor, Veterans Affairs Secretary Robert Wilkie, and Jim Carroll, Deputy Director of the Office of National Drug Control Policy. The meeting included state health officials, Medicaid directors, public safety directors, mayors, judges, sheriffs, and many others sharing best practices in addressing the epidemic. Discussion topics included leveraging federal resources to support responses to the opioid epidemic, addressing the social costs of opioid misuse, and combatting drug trafficking. Additionally, the White House presented on its upcoming Prescription Drug Take-Back Day. Next Steps As you know Congress has recently passed sweeping legislation to address the opioid epidemic - the Substance Use Disorder Prevention That Promotes Opioid Recovery and Treatment for Patients and Communities (SUPPORT) Act. It tackles prevention, treatment, and recovery as well as enforcement and will add about $8 billion in spending for the crisis. It was the result of bipartisan work by congressional leaders who issued a joint statement, in support of the bill. As we discussed in our meetings following the conference, and during our trip to Carmel last week, when SUPPORT is implemented there will be new opportunities for Carmel to apply for funding to address the opioid crisis. We will be preparing a Special Report on SUPPORT shortly and will look forward to working with you and the City Hall team on the grant opportunities and application process as they emerge. I hope this is helpful. Please let me know if you have any additional questions or if we can help in any way. From: "Lagomarsino, Katie R. EOP/WHO"<Katie.R.Lagomarsino@who.eop.gov> Date:September 23, 2018 at 2:55:03 PM EDT To: "Lagomarsino, Katie R. EOP/WHO" <Katie.R.Lagomarsino@who.eop.pov> Subject: Invitation to a White House Conference on the Opioid Epidemic The White House Office of Intergovernmental Affairs invites you to attend Best Practices in Combatting the Opioid Epidemic: A Conference with State and Local Leaders With key administration officials and policymakers in healthcare, law enforcement, and drug control September 28, 2018 9:00 a.m. - 12:30 p.m. If you are able to attend, please submit your information in the secure link provided below by Monday, September 24. Note that this invitation is non-transferrable. Registration Link: Click Here It is essential that all information is submitted accurately. The information you submit must exactly match what is listed on your government issued identification that you will be required to present to Secret Service before entry onto White House grounds. A list of frequently asked questions is below. More information, including arrival instructions (i.e., address and times) and the itinerary, will be forthcoming. Pertinent event updates will be sent to the email address that you register with.. Sincerely, Doug Hoelscher Director, White House Office of Intergovernmental Affairs Frequently Asked Questions for Best Practices in Combatting Opioids Event What information do I need to submit in order to attend? Clicking on the registration link provided above will outline the information you are required to submit in order to register to attend. Secret Service requires all visitors to submit this information prior to arrival. Please do not fill out this information if you cannot attend. The information you submit must exactly match that of your government issued identification (can be a passport, driver's license, etc.) that you will be required to present to Secret Service before entering White House grounds. How do I know if I successfully registered? Once you click on the registration link, fill out all required information, and submit it, you will receive a confirmation message to the email address you provided. Please make sure to check your spam/junk email folder if you do not receive this confirmation. What time should I plan to arrive? While the conference begins at 9:00 a.m., you'll want to plan on arriving by 8:30 a.m. in order to get through security. You'll be allowed to enter the white house grounds in the time window between 8:00 a.m. and 10:00 a.m. What if the link does not work? If the registration link provided does not work or will not properly load, try using a different browser. If you are still unable to register, please contact White House Office of Intergovernmental Affairs staff. Is this invitation transferable / can I bring a friend or relative? No, this invitation is non-transferable unless discussed with the White House Office of Intergovernmental Affairs. Any information submitted from an uninvited guest will not be processed. Who is speaking and what's on the agenda?An agenda will be sent out prior to the conference;you can expect senior Administration officials to speak and participate in this conference. Where do I go?All events will take place on the White House complex (1600 Pennsylvania Avenue, NW, Washington DC).We will provide further information ahead of the event date. How do I get around Washington, D.C.? For travel and transportation in Washington, D.C., taxies and ride sharing services are readily available. The metro is also a convenient way to travel. The closest metro stops are Federal Triangle and Farragut West. More information on the metro, including travel times and maps, can be found by clicking here. For all other questions: Please reach out to Katie Lagomarsino at(202)881-9205 or Katie.R.Lagomarsino@who.eop.gov. Email secured by Check Point From: "Lagomarsino, Katie R. EOP/WHO" <Katie.R.Laeomarsino@who.eop.gov> Date:September 27, 2018 at 11:21:57 AM EDT To: "Pottebaum, Nic D. EOP/WHO" <Nicholas.D.Pottebaum@who.eop.gov> Subject:TOMORROW:Arrival Instructions for White House Conference Good morning, Please see the information below in preparation for the White House Conference "Best Practices in Combatting the Opioid Epidemic" on September 28, 2018. Feel free to reach out to me directly if you have any questions that haven't been covered below. Attached you will find an agenda for tomorrow and a description of the breakout session participants. EVENT TITLE: Best Practices in Combatting the Opioid Epidemic: Conference with'State and Local Leaders DATE: Friday, September 28, 2018. LOCATION: Eisenhower Executive Office Building (EEOB). ARRIVE AT: 17th Street and State Place NW, Washington D.C., 20502. ARRIVAL TIME: Please arrive at 17th and State Place. You will be able to enter the building as early as 8:00 a.m., and we recommend you try to arrive before 8:30 in order to get through security. Upon your arrival, Secret Service will check your driver's license or passport.This must be a current, valid form of identification. Paper copies and expired IDs.will'not be accepted. Keep in mind that if there are any discrepancies (including minor "typos") between the personal information that you submit and what is listed on your identification, then Secret Service will not be able to admit you. We strongly advise that all guests confirm that their personal information is correct before passing it along. After your identification has been checked, you will go through security similar to what you are used to seeing at the airport. You will then be issued a temporary badge that will give you access to the Eisenhower Executive Office Building. Please plan to spend at least 15 minutes passing through security. CONFERENCE END TIME: 12:30 p.m. ITEMS ALLOWED: Most items are allowed into the Eisenhower Executive Office Building, you'll be able to bring purses, backpacks, phones, etc. Luggage is allowed. Prohibited items include guns, ammunition, fireworks, electric stun guns, mace, martial arts weapons/devices, or knives of any size. If you are unsure about a certain item, please feel free to reach out to our office for clarification. WHAT TO WEAR: Business professional attire is recommended. CONTACT: If you need help or have a specific question that was not addressed in this email, call Katie Lagomarsino at (202) 881-9205 or Katie.R.Lagomarsino@who.eop.gov. AGENDA: 9:00 a.m. Introduction by Doug Hoelscher, Director of Intergovernmental affairs Opening Remarks by Kellyanne Conway, Assistant to the President & Senior Counselor Remarks from Robert Wilkie, Secretary of Veterans Affairs 9:32 a.m. Panel Discussion • Andrew Bremberg, Director, Domestic Policy Council • Jim Carroll, Deputy Director, ONDCP • Admiral Brett Giroir, Assistant Secretary for Health, HHS • Anne Hazlett, Assistant Secretary for Rural Development, USDA • John Martin, Assistant Administrator for Diversion, DEA • Sean Reyes, Attorney General of Utah Prescription Drug Take-Back Day 10:45 a.m. Breakout Session I with Federal Experts • Leveraging Federal Resources to Combat the Opioid Epidemic • Addressing the Social Costs to the Opioid Epidemic • Combatting Drug Trafficking and Opioid Misuse 11:45 a.m. Breakout Session II with Federal Experts • Leveraging Federal Resources to Combat the Opioid Epidemic • Addressing the Social Costs to the Opioid Epidemic • Combatting Drug Trafficking and Opioid Misuse 12:35 p.m. Conference Ends Katie Lagomarsino Special Projects Manager White House Office of Intergovernmental Affairs 0: 202.456.4754 1 C: 202.881.9205 1 E: Katie.R.Lagomarsino@who.eop Email secured by Check Point