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HomeMy WebLinkAboutAPPROVE TWO-YEAR GRANT AGREEMENT WITH THE CALIFORNIA OFFICE 2006 JUL 24 M 5* 4& Council/Agency Meeting Held: -7 I � I y W Deferr d/Continued to: vi U H i PC!G ® Approved ❑ Conditionally Approved ❑ Denied `lam City Clerk's Sign ure Council Meeting Date: August 7, 2006 Department ID Number: PD-006-007 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL. ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY qOUNCIL MEMBERS SUBMITTED BY: PENE�OPE CVJLBRETH-GRA T, , CITY ADMINISTRATO PREPARED BY: KENNETH W. SMALL, CHIEF OF POLICE SUBJECT: Approve Two-Year Grant Agreement with the California Office of Traffic Safety (OTS) for a Driving Under the Influence Enforcement Team Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: In May 2006, the Police Department received formal notice of an award of a two-year grant through the State of California, Office of Traffic Safety (OTS) in the amount of $664,130. The funds are to create two police motor officer positions to conduct high visibility DUI enforcement, purchase two police motorcycles and conduct eight DUI checkpoints., City Council action is required to accept the grant award and appropriate the funds. Funding Source:. This is a two-year reimbursable grant, which is funded by the State of California, Office of Traffic Safety; through the National Highway Traffic. Safety Administration, in the amount of $664,130, for the period of October 1, 2006 through December 31, 2008 (total of 27 months). The grant, which was not anticipated for the original budget, will be established upon approval by the City Council. The appropriation for FY06/07 budget year under this grant will be fully offset by this new revenue. In FY07/08 budget year, the City is required to' match approximate $133,502 for the two officer positions. In FY08/09 budget year, another City match fund is required in an amount of$44,501 for the two officer positions. Recommended Action: Motion to: 1, Approve and accept the two-year grant agreement #AL0756 between the State of California, Office of Traffic Safety and the City of Huntington Beach and authorize the Chief of Police to execute the Agreement, 2. Approve the appropriation of$664,130 into a new fund to be reimbursed by the grant from the Office of Traffic Safety, 3. Establish a separate fund for this grant funding, U:\RCA\Calendar Year 2006 RCATINAL VERSION OTS Grant RCA Mindy version12.doc /! 7/19/: REQUEST FOR ACTION MEETING DATE: August 7, 2006 DEPARTMENT ID NUMBER:PD-006-006 4. Authorize the Chief of Police to expend up to $664,130 plus any accrued interest on the DUI Enforcement Team program, and Alternative Action(s): Motion to: Do not approve the grant; reject the grant funding from the Office of Traffic Safety and direct staff accordingly. Analysis: The City,,of Huntington Beach is concerned with the safe and efficient movement of vehicular, bicycle and pedestrian traffic on- its highways, streets and bikeways. The City is 'currently ranked second out of 49 for DUI arrest rates for California cities with populations ranging from 100,001 to 250,000. Even with this high arrest rate-, the City of Huntington Beach is ranked fourth for fatal and injury collisions related to chemically impaired drivers compared to the same 49 cities. A full-time team of officers specializing in.DUl enforcement will likely have a positive effect on reducing traffic collisions in the City. This new grant is :funded for a total of $664,130, which includes two full-time police motor officer positions (salaries and overtime) to target DUI enforcement, conduct DUI checkpoints and DUI saturation patrols ($609,452), two Honda ST1300P Police .Motorcycles including safety equipment ($48,678), and required travel/training .($6,000). COUNCIL POLICY REGARDING REQUESTS FOR AN APPROPRIATION OF FUNDS: As adopted by the City Council in March 1998, all requests for appropriation of funds must meet one of the following criteria; 1) The request is for an unanticipated emergency, 2) the request is required* to implement labor negotiations, or 3) The request will be offset'by related new revenues. The appropriation for FY06/07 budget year under this grant will be fully offset by this new revenue. . In FY07/08 budget year, the. City is required to match approximate $133,502 for the two officer positions. In FY08/09 budget year, another City match fund is required in an amount of $44,501 for the two officer positions. 'J U:\RCA\Calendar Year 2006 RCATINAL VERSION OTS Grant RCA Mindy version12.doc 7/19/: REQUEST FOR ACTION MEETING DATE: August 7, 2006 DEPARTMENT ID NUMBER:PD-006-006 Environmental Status: Not applicable., Attachment(s): Page Number City Clerk's . Description 1. Financial 'Impact Statement (FIS) as prepared by the City of Huntington Beach Finance Department 2. Copy of the grant agreement with the California Office of Traffic Safety U:\RCA\Calendar Year 2006 RCA\FINAL VERSION OTS Grant RCA Mindy version12.doc 7/19/: ATTACHMENT # 1 f r k - CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL 'COMMUNICATION FINANCE DEPARTMENT TO: PENELOPE CULBRETH-GRAFT, DPA, CITY ADMINISTRATOR FROM: DAN T.VILLELLA, CPA, FINANCE DIRECTOR SUBJECT: FIS 2005-06-28 APPROVE TWO-YEAR GRANT AGREEMENT WITH THE CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) FOR A DRIVING UNDER, THE INFLUENCE ENFORCEMENT TEAM DATE: JULY 19, 2006 As required by Resolution 4832, this Fiscal Impact Statement has been prepared for "Approve Two Year Grant Agreement with the California Office of Traffic Safety (OTS) for a Driving Under the Influence Enforcement Team" If the City approves the recommended action, there will be no effect on any fund balance since this is a reimbursable grant that was not included in the adoption of the original 2005-06 budget. There will be a matching requirement for the 2007-08 and 2008-09 budgets that will . require general , fund appropriations in the amount of $133,505 and $44,502 respectively. D n T.Villella Finance Director ATTACHMENT # 2 MAY-30-2006 15:43 FROM:UTS 916 262 2960 TO:714 3741790 P%2/2 STATE OF CALIFORNIA ARNOLD SCHWARZENEGGI:R, GOVERNOR BUSIKFS5,TRANSPORTATION AND FJOUSINO AGENCY SUNNE WRIGHT MCi'EAK: SECRETARY OFFICE OF TRAFFIC SAFETY "ks•` � �J1F 7000 FRANKLIN BOULEVARD,SUITE 440 SACRAMENTO,CA 95823-1809 441 L' 9 WWW.ots.ca, ov (916)2e2-0990 (800)735-2929(71TDD-Refarr W) c A a r r o R N i A o r r r c I (916)252.29BO(FAX) or TaArr#c 0ArrT• May 9, 2006 Grant No. AL0756 Steve Biishhousen, Sergeant Huntington Beach Police Department 2000 Main Street Huntington Beach, CA 92643 Dear Sergeant Bushhousen: Congratulations! Through a competitive process, the Office of Traffic Safety (OTS) has tentatively approved your funding request for the proposal titled"DUI Enforcement '1'cam" in the amount of approximately $664,130,.00. Your OTS Regional Coordinator will contact you by May 12, 2006, to arrange an"onsite visit"to discuss yourproposal in more detail and explain the grant agreement process. in addition, in order to prepare a draft grant agreement, the Regional Coordinator will request an electronic copy of the submitted proposal. The following are timelines for submission.of your Dram and_ lrinai Grant Agreement: Final Deadline for Draft Grant Agreement submitted to OTS July 21, 2006 Final Deadline for Final.Grant Agreement submitted to OTS August 31, 2006 It is our:goal to start all new grants no later than October 1, 2006. Failure to meet these deadlines will jeopardize your funding. if there is a reason you caiulot meet these deadlines, contact your Regional Coordinator immediately. Please reference the above grant number on all correspondence. Since local grantees must obtain approval from a City Council or the Board of Superviulrs,you should begin that process now. .Do not incur costs prior to the receipt of your official approval packet from OTS. Flease do not notify your local media as OTS will issue a statewide news amiouncement on the grants in the next few weeks. Check the 01'S Website for the Statewide grants announcement release.v Our vision is for California to have the fewest traffic fatalities in the nation. The Office of Traffic Safety is committed to funding results-drivers programs designed to benefit communities with the greatest need for reducing traffic'1atalitses and injuries. Again, congratulations on the success of your proposal. if you have any questions, please contact Kimberly Garcia, Regional Coordinator, at (916) 262-0980 or c-mail at kgarc1a@ots.ca.gov.- Sincerely, l CHRISTOP14LR J. MURPHY Director KG-jo -MAY-30-2006 17:09 916 262 2960 96% P.02 State of California PROJECT NUMBER F OFICE OF TRAFFIC SAFETY AL0756 GRANT AGREEMENT PAGE 1 (To be completed by applicant Agency) 1. PROJECT TITLE DUI ENFORCEMENT TEAM 2. NAME OF APPLICANT AGENCY 4. PROJECT PERIOD CITY OF HUNTINGTON BEACH Month—Day-Year 3. AGENCY UNIT TO HANDLE PROJECT From: HUNTINGTON POLICE DEPARTMENT To; 12-31-08 5. PROJECT DESCRIPTION. (Provide an overview of the project activities that will address the problem statement,in approximately 100 words. Space is limited to six lines.) To reduce the persons killed and injured in alcohol involved crashes,"best practice"strategies will be conducted on an overtime basis. The funded strategies include DUI/Driver's License checkpoints and DUI saturation patrols. Through warrant service details,the police department will target DUI violators who failed to appear in court or violate probation. These strategies are designed to earn media attention thus enhancing the overall deterrent effect. t 6. FEDERAL FUNDS ALLOCATED UNDER THIS AGREEMENT SHALL NOT EXCEED: $ 664,1128 7. APPROVAL SIGNATURES A. PROJECT DIRECTOR B. AUTHORIZING OFFICIAL OF APPLICANT AGENCY NAME: Steve Bushhousen PIIoriE:714-374-1534 NAME: Kenneth W.Small PHonE:714-536-5902 TITLE: Traffic Sergeant FAx: 714-374-1790 TITLE: Chief of Police i;'Ax: 714-374-1790 . ADDRESS:_2000 Main Street ADDREss: 2000 Main Street Huntington Beach,CA 92648 Huntington Beach,CA 92648 E-MAIL: `sbushhousen@hbpdorg E-MAIL: ksmall.@hbpd.org -7-3.cxa L (Signature) (Date) (Signature) (Date) C. FISCAL OR ACCOUNTING OFFICIAL. D. OFFICE AUTHORIZED TO RECEIVE PAYMENTS NAME: Mindy James PHwiE:714-536-5425 NAME: Huntington Beach Police Deat TITLE: Sr.Admin Analyst FAX 714-374-1584 ADDRESS: 2000 Main Street ADDREss: 2000 Main Street Huntington Beach,CA 92648 Huntington Beach, CA 92648 E-MAIL: mes@hbpd,org Attn: Mindy James (Signa (Date) 07.;-'tR(RPv,51051 GRANTS MADE EASY-DUI ENFORCEMENT AND AWARENESS PROGRAM- SCHEDULE A PROJECT NO: AL0756 PROJECT DESCRIPTION PAGE 1 PROBLEM STATEMENT: Collision Type 2003 2004 2005 Collisions Victims Collisions Victims. Collisions Victims Fatal 13 13 12 13 11 11 Injury 1010 1533 984 1428 967 1395 Fatal Injury Killed Injured Fatal Injury Killed Injured I Fatal Injury. Killed Inured. Alcohol Involved 2 82 2 123 3 86 3 136 5 90 5 137 Hit&Run 0 70 0 82 0 57 0 79 0 62 0 81 Nighttime 2100-0259 2 106 2 147 6 118 6 178 4 96 4 135 hours Please provide detailed answers to the following questions as part of the Problem Statement: 1. Describe the traffic safety problem(s)to be addressed. For example,what percent of your crashes involve drivers with suspended or revoked license or drivers who have never been issued a license? In 2005, our officers cited 1702 people for driving without a license. During the same period, our officers cited 501 people for driving on a suspended license. 2. How many sobriety checkpoints did your department conduct between October 1, 2004 and September 30, 2005? What is the average number of DUI arrests and vehicles impounded per checkpoint? The dates of our last three DUI checkpoints were June 2004,August 2004, and December 2005. We averaged 9.7 DUI arrests per checkpoint and 13.3 vehicle impounds per checkpoint. 3. What is the magnitude of your city's problem concerning repeat.DUI offenders who violate probation or fail to appear in court. Do you currently have a program that proactively addresses this issue? 4. Do you have a backlog of unserved warrants for repeat DUI offenders? We currently have over 200 outstanding warrants for DUI offenders. These warrants are for all DUI offenders who have a Huntington Beach address, which include arrests from all jurisdictions,including Huntington Beach. 5. How many of your traffic officers received Standardized Field Sobriety Testing (SFST) training? All of our officers receive SFST training in our police academies. PERFORMANCE MEASURES: Goals: Goals serve as the foundation upon which the project is built. Goals are what you hope to accomplish by implementing a traffic safety grant program. 1. To reduce the number of persons killed in alcohol-involved collisions. 2. To reduce the number of persons injured in alcohol-involved collisions. 3. To reduce hit&run fatal collisions: 4. To reduce hit&'run injury collisions. OTS-38b(Rev.11/05) GRANTS MADE EASY-DUI ENFORCEMENT AND AWARENESS PROGRAM-SCHEDULE A PROJECT NO: AL0756 PROJECT DESCRIPTION PAGE 2 5. To reduce nighttime(2100 - 0259 hours) fatal collisions. 6. To reduce nighttime(2100 - 0259 hours) injury collisions. 7. To-increase seatbelt use. Objectives: 1. To issue a press release announcing the kick-off of the grant by January 31, 2007. The press releases and media.advisories, alerts, and materials must be forwarded to your OTS Regional Coordinator and the OTS Public Information Officer at pioAots.ca.gov for approval 5 days prior to the issuance date of the release. 2. To submit resulting press stories to both the OTS Public Information officer by email at pio(&,,ots.ca.Roves and"the'OTS Regional Coordinator,,or fax printed clips to (916)262-2960. Include publication name and date the article was published on all clips. 3. To use the following standard language in all press, media, and printed materials: "Funding for this programrwas provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration." 4. To e-mail the OTS Public Information Officer at vio(&,ots.ca.gov and OTS Regional Coordinator at least one month in advance, a short description of any new traffic safety event or program. 5. To conduct 4 DUI/DL checkpoints by December 31, 2007, and an additional 4 DUIIDL checkpoints by December 31,'2008. 6. To conduct,4 DUI saturation patrols by December 31, 2007, and an additional 4 DUI saturation patrols by December 31, 2008. 7. To increase total department-wide DUI arrests by 35% from the calendar 2005 base year total of 1138 to 1536 by December 31, 2008. 8. To conduct14 warrant service operations targeting multiple DUI offenders who violate probation terms or fail to appear in court by December 31, 2007, and an additional 4 by December 31, 2008. 9. To ensure all officers are.Standardized Field Sobriety Testing(SFST)trained. All officers receiving grant funds must be SFST trained. 10.To measure the grant's impact on crime by tracking non-traffic-related arrests that initiate from DUI checkpoints and/or other grant supported activities or operations. 11. To meet with local District Attorneys and/or Judges/Traffic Commissioners to alert thern to the program and gain their support. 12.,To meet with traffic reporters and local business people to encourage the use of"traffic safety"tag lines and promote the use of"collision"or"crash"instead of"accident". OTS-38b(Rev. 11105) GRANTS MADE EASY-DUI ENFORCEMENT AND AWARENESS PROGRAM- SCHEDULE A PROJECT No: AL0756 PROJECT DESCRIPTION PAGE 3 13. To issue at least 6 media releases by December 31, 2007, and an additional 6 media releases by December 31, 2008. (At least one media release every other month). 14. To conduct seat belt usage surveys during September of each grant year. 15. To increase total department-wide seat belt citations as a percent of total hazardous,or moving citations issued by 5 percentage points from the 2005 base year rate of 13%to 18%by December 31, 2008. Note: To calculate your current seat belt citations as a percent of total hazardous citations, simply divide seat belt citations by total hazardous or moving citations. 16. To increase total department-wide number of vehicles impounded for 30 days by 10% from the calendar 2005 calendar base year of 546 to 600 by December 31,2008. 17. To increase the Department's enforcement index 10 percentage points from the 2005 base year rate of 15% to 25%by December 31, 2008. Note: To calculate the current enforcement index, divide total hazardous citations by total fatal and injury collisions. Nothing in this"agreement" shall be interpreted as a requirement,.formal or informal, that a particular police officer issue a specified or predetermined number of citations in pursuance of the goals and objectives hereunder. METHOD OF PROCEDURE: Phase I: Program Preparation and Training(October 1, 2006—December 31, 2006) The police department will develop operational plans to implement the"best practice"strategies outlined in the objectives section. A draft news release will be submitted to OTS to announce the grant program. A draft news release will be submitted to OTS to announce the grant program. All training needed to implement the program will be conducted this quarter. Also, all grant related purchases need to implement the program will be made this quarter. A schedule will be developed to field the two DUI Team officers over the weekend at night to participate in DUI enforcement. The schedule will coincide with the current 11 hour and 25 minute shifts currently being utilized in the Traffic Bureau. The hours will be adjusted to target DUI enforcement. This OTS grant will fund the two positions on a full time basis for one year and"50% for the second year. The two positions will be announced and the personnel will be selected using the department's current specialty selection process. The two motorcycles, emergency lighting,communication, and safety equipment will be purchased and assembled at this time. The 8 DUI checkpoints will be planned and scheduled. The kickoff press release will be issued in the month of December. OTS-38b(Rev. 11105) GRANTS MADE EASY-DUI ENFORCEMENT AND AWARENESS PROGRAM SCHEDULE A PROJECT NO: AL0756 PROJECT DESCRIPTION PAGE 4 The saturation patrols will be planned and scheduled. Phase II: Pro argr m Implementation(January 1, 2007 through December 31, 2008) Full implementation of the DUI Enforcement Team will be implemented January 1, 2007. Four DUl/DL checkpoints will be conducted during the 2007 calendar year and another four DUI/DL checkpoints will be conducted during the 2008 calendar year. They will be conducted one per quarter. DUI saturation patrols will be conducted. Four DUI warrant service operations targeting DUI offenders will be conducted during the 2007 calendar year and another four DUI warrant service operations targeting will be conducted during the 2008 calendar.year. Phase III: Community Involvement(Throughout Grant Period) The DUI Team officers will meet with the local district attorney's office and/or local judges as well as the DMV Driver Safety Division to make them aware of the program, and to gain their support. The DUI Team Officers will work to create media opportunities throughout the grant period to call attention to the program strategies and outcomes. The police department will work to create media opportunities throughout the grant period to call attention to the program strategies and outcomes. Phase IV: Data Gathering and Analysis (Throughout Project Period) The police department will submit a Quarterly Performance Report(QPR).and Schedule C within 30 days 'following each calendar quarter. The QPR will be a report listing results relating to all grant goals and objectives. The final report will consist of a two-page executive summary. , 1 METHOD OF EVALUATION: The Office of Traffic Safety will use the QPR and Schedule C data to determine whether the grant was successful. OTS will"also select grants for monitoring reviews to ensure the accuracy of claimed costs. For example,OTS will review claimed costs to ensure they are supported by time sheets,vouchers, invoices, purchases, etc. ADMINISTRATIVE SUPPORT: This program has full support of the city and every effort will be made to continue the activities after the project conclusion. The City Council has endorsed this project by resolution. OTS-38b(Rev. 11105) GRANTS MADE EASY-DUI-SCHEDULE B PAGE 1 DETAILED BUDGET ESTIMATE PROJECT NO. AL0756 FISCAL YEAR ESTIMATES COST CATEGORY FY-1 FY-2 FY-3 10/1/2006 10/1/2007 . 10/1/2008 TOTAL COST thru thru - thru TO PROJECT A. PERSONNEL COSTS 9/30/2007 9/30/2008 12/31/2008 2 Police Officers 2 x 9 months @$7,244 @ 100% $ 130,400 $ 130,400 2 x 3 months @$11,950 @ 100% $ . 71,700 $ -71,700 2 x 9 months @$13,500 @ 50% $ 121,500 $ 121,500 2 x 3 months @ 10,000 @ 50% $ 30,000 $ 30,000 Full Time Benefit Rate @ 73% $ 95,192 $ 88,695 $ 21,900 $ 205,787 Overtime $ DUI/DL Checkpoints $ - 12 officers. $ 15,219 $ 21,103 $ 5,477 $ 41,799 1 Sergeant $ 2,170 $ 3,009 $ 781 $ 5,960 1 Nurse Detention Officer $ 839 $ 1,163 $ 302 $ 2,304 DUI Saturation Patrols $ " Maximum OT Benefits Rate @ $ Category Sub-Total $ 243,820 $ 307,170 $ 58,460 $ 609,450 B.TRAVEL EXPENSE In State $ 3,000 $ 3,000 $ 6,000 Out of State $ - Cate or Sub-Totall $ 3,000 1 $ 3,000 $ - $ 6,000 C. CONTRACTUAL SERVICES Category Sub-Total OTS-38d(Rev. 11/05) GRANTS MADE EASY-DUI-SCHEDULE B PAGE 2 DETAILED BUDGET ESTIMATE PROJECT NO.AL0756 FISCAL YEAR ESTIMATES COST CATEGORY FY-1 F -2 F -3 10/1/2006 10/1/2007 10/1/2008 TOTAL COST thru thru thru TO PROJECT D. EQUIPMENT 9/30/2007 9/30/2008 12/31/2008 2 fully equipped motorcycles $47,478.00 $47,478.00 ' $0.00 $0.00 $0.00 $0.00 Category Sub-Total $47,478.001 $0.001 $0.001, $47,478.00 E. OTHER DIRECT COSTS Motorcycle Helmets $1,200.00 $1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Category Sub-Totall $1,200.00 $0.00 $0.00 $1 .00 F. INDIRECT COSTS $0.00 Category Sub-Total $0.001 $0.001 $0.00 40,00 , PROJECT TOTAL $295,498.00 $310,170.00 $58,460.00 $664;128.00 nrc_zQo wo,, r�mc� GRANTS MADE EASY-DUI ENFORCEMENT AND AWARENESS PROGRAM SCHEDULE B-1 PROJECT NO. AL0756 BUDGET NARRATIVE Page 1 PERSONNEL COSTS Full time personnel The Huntington Beach Police Department will hire two additional Traffic Officers responsible for achieving the DUI goals and objectives described in the grant. The two Traffic Officers will primarily conduct high visibility DUI enforcement and also conduct DUI checkpoints. The funds will be used to pay 100% of the salary for the two Traffic Officers the first operational year and 50% salary for the second year. The salary_.• category represents their estimated actual base salary,plus the following established city benefits: Full Time Benefits Un loyment Insurance % Health Insurance 6.28% Life Insurance 0.24% Dental Insurance 0.7% Retirement 39.3 % Social Security/FICA 1.45% Workers Compensation 12.66% Holiday 3.92% Vision 0.28 °/ Disability 0.93 % Retiree Medical .1.3 8 % Supplemental Retirement 6.07% Total Benefit Rate 73.19 % To avoid supplanting, the city agrees to increase the traffic unit from its current complement of 20 officers to 22 officers. The traffic Unit will maintain a minimum of 22 officers (20 existing and 2 grant funded) throughout the grant period. Overtime Personnel Budgeted grant activities will be conducted by agency personnel on an overtime basis. Grant funded operations may be conducted by personnel such as an Officer, Lieutenant, Sergeant, Corporal, Deputy, Community Services Officer, Dispatcher, etc., depending on the titles used by the agency. Personnel will be deployed as needed to accomplish the grant goals and objectives. Costs are estimated based on an overtime hourly rate range of$ 23.45/hr to $ 76.85/hr(NOTE: do not include benefits in the overtime rate). Overtime reimbursement(OT hourly rate and benefit)will reflect actual costs of the personnel conducting the appropriate operation up to the maximum range specified. OTS-38f(Rev. 11105) GRANTS MADE EASY-DUI ENFORCEMENT AND AWARENESS PROGRAM- SCHEDULE B-1 PROJECT NO. AL0756 BUDGET NARRATIVE Page 2 Maximum Overtime Benefit Rate Health Insurance 6.28% Social Security/FICA 1.45% Life Insurance 24% Vision .28% Disability93 Dental Insurance .7% Total Benefit Rate 9.88% Overtime benefits are usually between 9% - 12%of the hourly overtime rate. TRAVEL EXPENSE Funds for 2 grant enforcement personnel to attend the OTS Summit, PTS Seminar, and the Safety N' Kids Traffic Summit. All conferences, seminars or training not specifically identified in the Schedule B-1, must be approved by OTS. All travel claimed would be at the agency approved rate. Per diem may not be claimed for meals provided at conferences when registration fees paid with OTS grant funds. . j CONTRACTUAL SERVICES None EQUIPMENT Motorcycle—two fully equipped motorcycles may include detailed motorcycles, communication equipment, . emergency equipment package, tour pack,.sales tax, delivery, installation costs, and other modifications, attachments, accessories, or auxiliary apparatus necessary to make it usable for grant purposes. OTHER DIRECT COSTS Motorcycle helmets with communications INDIRECT COSTS None PROGRAM INCOME None OTS-38f(Rev. 11105) Quarterly Evaluation Form-Schedule C Grant Number: AL0756 Agency: Huntington Beach PD 2005 CALENDAR BASE YEAR 2007 OPERATIONAL YEAR Jan 1 Apr 1 Jul 1 Oct 1 Jan 1 Apr 1 Jul 1 'Oct 1 YEAR to, to to to TOTAL to to to to, TO Mar 31 Jun 30 _ Sep 30 Dec 31 Mar 31 Jun 30 Sep 30 Dec 31 DATE Total Traffic Fatalities-Victims 4 2 4 1 11 0 Total Traffic Injuries-Victims 238 246 260 235 979 0 Alcohol Involved Fatalities-Victims 3 0 2 0 5 0 Alcohol Involved Injuries-Victims 22 23 30 15 90 0 Hit and Run Fatal Collisions 0 0 0 0 0 0 Hit and Run Injury Collisions 12 14 1.6 20 1 62 0 Nighttime 2100=0259 HRS Fatal Collisions 1 1 1 1 1 4 0 Nighttime 2100-0259 HRS Injury Collisions 27 25 24 19 95 0 Seat Belt Use Rate from Observational Surveys) o 92% OBJECTIVE DATA POINTS DUI/Driver's License Checkpoints Conducted 1 1 0 Vehicles Through Checkpoints 2250 2250 0 Drivers Screened at Checkpoints 545 545 0 Field Sobriety Tests Administered at Checkpoints 26 26 0 DUI Arrests from Checkpoints 12 12 0 Vehicles Impounded at Checkpoints(30-day Impounds on 6 6 0 Criminal Arrests at Checkpoints 2 2 1 0 DUI Roving/Saturation Patrols Conducted 96 106 53 72 327 0 DUI Arrests Resulting from DUI Roving/Saturations Patrols 56 50 32 61 199 0 Criminal Arrests from DUI Roving/Saturation Patrols 11 16 6 22 55 0 Repeat DUI Offender Warrant Service Operations 0 0 Warrant Service Attempts 0 . 0" Warrants Served Citations/Arrests 0 0 Total Departmentwide 30-Day Vehicle Impounds(includes Impounds from Checkpoints,Special Enforcement, 546 Operations and Patrols) 136 136 137 137 0 Total Departinentwide DUI arrests 1139. 241 287 267 344 0 Total Departmentwide Seatbelt Citations 1949 380 484 1 628 457 1 0 Departmentwide Enforcement Index 12 16 16 16 15 #DIV/01 #DIV/01 #DIV/01 #DIV/01 #0iV/0I Total Departmentwide Hazardous Citations Issued 14938 2920 4054 4258 3706 0 Total Departmentwide Fatal and Injury Collisions 242 248 264 236 990 0 at s t Citations as a Percent of Total Hazardous Citations Issued 13% . 12% 15% 13% Officers Trained In Standardized Field Sobriety Testing SFS all 0 0 OTS-39y(Rev.B SM) _ Page 1 of 1 Quarterly Evaluation,Data Form Schedule C Grant Number: AL0756 0 Agency: Huntington Beach PD 2005 CALENDAR BASE YEAR 2008 OPERATIONAL YEAR Jan 1 " Apr 1 Jul 1 Oct 1 Jan 1 Apr? Jul 1 Oct 1 to to to to TOTAL to to to to Mar 31 Jun 30 Sep 30 Dec 31 Mar 31 Jun 30 Sep 30 Dec 31 Total Traffic Fatalities-Victims 4 2 1 4 1 11 Total Traffic Injuries Victims 238 246 260 235 979 Alcohol Involved Fatalities-Victims 3 0 2 0 5 Alcohol Involved Injuries-Victims 22 23 30 15 90 Hit and Run Fatal Collisions 0 0 0 0 0 Hit and Run Injury Collisions 12 14 16 20 62 Nighttime 2100-0259 HRS Fatal Collisions 1 1 1 1 4 Nighttime 2100-0259 HRS Injury Collisions 27 1 25 24 19 95 Seat Belt Use Rate(from Observational Surveys) o 0 o 0 OBJECTIVE DATA POINTS D river s License Check ointa Eonauctea 0 0 0 1 1 Vehicles Through Checkpoints 0 0 0 2250 2250 Drivers Screened at Checkpoints 0 0 0 545 645 Field obdet Tests Administered at Checkpoints 0 0 0 26 26 DUI Arrests from Checkpoints 0 0 0 12 12 Vehicles Impounded at Checkpoints(30-day Impounds on 0 0 0 6_ 6 Criminal Arrests at Checkpoints 0 0. 1 0 2 2 DUI Roving/Saturation Patrols Conducted 96 106 53 72 327 DUI Arrests Resulting from DUI Roving/Saturations Patrols 56 50 32 61 199 Criminal Arrests from DUI Rovin Saturation Patrols 11 16 6 22 55 Repeat DUI Offender Warrant Service Operations 0 0 0 0 0 Warrant Service Attempts 0 0 0 0 0 Warrants Served Citations/Arrests 0 0 0 0 0 Total Departmentwide 30-Day Vehicle Impounds(includes 546 Im unds from Checkpoints,Special Enforcement 136 136 137 137 Total De artmentwide DUI arrests 241 287 267 344 1139 Total De artmentwlde Seatbelt Citations 380 484 628 457 1949 Departmentwide Enforcement Index 12 16 16 16 15 #DIV/01 #DIV/01 #DIV/01 #DIV/01 Total Departmentvdde Hazardous Citations Issued 2920 4054 4258 1 3706 14938 Total De artmentwide fatal and Injury Collisions 242 248 264 236 990 ME Belt Citations as a Percent of Total Hazardous Citations 13% 12% 15% 13% Officers Trained in Standardized Field Sobriety Testing all 0 0 0 0 S OTS359(Rev.e/zioe) - .Page 1 of 1 Quarterly Evaluation Data Form Schedule C Grant Number: AL0756 0 Agency- Huntington Beach PD" 2005 CALENDAR BASE YEAR 2009 OPERATIONAL YEAR Jan 1 Apr 1 Jul 1 Oct 1 Jan 1 Apr 1. Jul 1 Oot,1 YEAR to to to to TOTAL to to to to TO Mar 31 Jun 30 Sep 30 Dec 31 Mar 31 Jun 30 Sep 30 'Dec 31 DATE Total Traffic Fatalities-Victims\ 4 2 4 1 11 0 Total Traffic Injuries-Victims 238 246 260 235 979 -0 Alcohol Involved Fatalities-Victims 3 0 2 0 5 0 Alcohol Involved In uries-Victims 22 23 30 15 90 0 Hit and Run Fatal Collisions 0 0 0 0 0 0 Hit and Run In u Collisions 12 14 16 20 62 1 1 0 Nighttime 2100-0259 HRS Fatal Collisions 1 1 1 1 4 0 Nighttime 2100-0259 HRS InjuryCollisions 27 25 24 19 95 0 Seat Bait se Rate from Observational Surve s o 0 0 0 OBJECTIVE DATA POINTS DUI/Driver's License Checkpoints,Conducted 0 0 0 1 1 0 Vehicles Through Checkpoints 0 0. 0 2250 2250 0 Drivers Screened at Checkpoints 0 0 0 545 545 0 Field Sobriety Tests Administered at Checkpoints 0 0 0 26 26 0 DUI Arrests from Checkpoints 0 0 0 12 12 0 Vehicles Impounded at Checkpoints(30-day Impounds on 0 0 0 6 6 0 Criminal Arrests at Checkpoints 0 0 0 1 2 2 0 DUI Roving/Saturation Patrols Conducted 96 106 53 72 327 0 DUI Arrests Resulting from DUI Roving/Saturations Patrols 56 50 32 61 199- 0 Criminal Arrests from DUI Roving/Saturation Patrols 11 16 6 22 55 0 Repeat DUI Offender Warrant Service Operations 0 0 0 0 0 0 Warrant Service Attempts 0 0 0 0 0 0 Warrants Served Citations/Arrests 0 0 0 0 0 0 Total Departmentwlde 30-Day Vehicle Impounds(Includes Impounds from Checkpoints,Special Enforcement 136 136 137 137 546 0 Total De artmentwide DUI arrests 241 287 267 344 1139 0 Total De artmentwide Sestbelt Citations 380 484 628 457 1949 0 De artmentwide Enforcement Index 12 16 16 16 15 #DIV/01 #DIV/0! #DIV/01 #DIV/01 #DIV/01 Total Dape entvWde Hazardous Citations Issued 2920 4054 4258 3706 14938 1 0 Total De artmentwide Fatal and Injury Collisions 242 248 1 264 1 236 990 0 Seat Belt Citations as a Percent of Total Hazardous Citations 13% 12% 15%. 13% Officers Trained in Standardized Field Sobriety Testing all 0 0 0 0 U OTS•389(Rev.815M) _ {. Page 1 of 1 Office of Traffic Safety Schedule C Glossary * All Schedule C's must be submitted in hard copy form by mail to OTS --they will not be accepted by e-mail. NOTES: A#grantees must use their local crash and citation data to complete the Schedule C. The base year information shown in the Schedule C must reconcile to the corresponding figures shown in the Schedule A in the Goal and Objective Sections. OTS will use all Schedule C information provided by grantees to help prepare California's Annual Performance Report. The Annual Performance Report highlights grantee accomplishments and is submitted to the California Legislature in January- 30-Day Vehicle Impounds- Includes all vehicles impounded under CVC 12500 and 14601 department-wide, from both grant-funded and non-grant-funded operations. Alcohol-involved Fatalities—Victims killed in collisions where a party (driver, pedestrian-or bicyclist) was classified as Had Been Drinking (HBD-under influence, HBD-not under influence or'HBD- impairment unknown CHP). Alcohol-involved Injuries—Victims injured-in collisions where a party (driver, pedestrian or bicyclist) was classified as Had Been Drinking (HBD-under influence, HBD-not under influence or HBD- impairment unknown CHP): Court Sting —An operation targeting DUI offenders with suspended or revoked drivers' licenses who, upon leaving court, are observed driving. If the offender is observed driving, he/she is arrested. Drivers Screened-Total number of drivers interviewed while passing through the checkpoint Enforcement Index-An enforcement agency measure to reach a citation.effectiveness threshold in reducing traffic collisions. To determine a department enforcement index, divide total hazardous' citations by total fatal and injury collisions. Northwester University has taught for years that a minimum traffic enforcement index of 25 is required to reach the citation threshold of effectiveness in . reducing traffic collisions. If,a city has a large number of out-of-town drivers, a traffic enforcement index in the 25-35 range may be more desirable. Out-of-town drivers are generally not reached through education and voluntary compliance programs. The recommended traffic enforcement index is a guide and not necessarily'a rule. Field Sobriety Tests (FST) Administered—Number of drivers suspected of being-under the influence who are pulled aside to determine level of impairment by'administering a FST. Full Time Personnel -OTS grant funded full-time/part-time positions. All grants that fund these positions require department-wide DUI arrest, 30-day impound, and seatbelt citation data collection. Hazardous.Citation- See Moving Citation. Page 1 of 2 Office of Traffic Safety Schedule C Glossary Intersection Fatal and Injury Collisions—Crashes occurring between the crosswalks (CHP). Moving Citation— (Hazardous Citation) Any moving violation considered Primary Collision Factor i_e. -speed, stop sign, red light, right-a-way; unsafe lane changes..This would not include equipment/mechanical, registration, driver's license, open-container, etc. Primary Collision Factor—The one element or driving action which, in the Officer's opinion, best describes the primary or main cause of the collision (CHP-SWITRS). Repeat DUI Warrant Service Operation A program consisting of pulling DUI warrants and visiting the address on record in an attempt to contact the person named on the warrant. Seat Belt Citations as a Precent of Total hazardous Citations Issued —Divide the total number of seat belt citations issued by total number of hazardous or moving citations issued. Special Primary Collision Factor(PCF) Enforcement Operations — Grant funded enforcement operations targeting PCF violations. Stakeout Operation - Surveillance operations targeting repeat DUI offender probationers with suspended or revoked driver licenses. If the offender is observed, they are arrested. Traffic Fatalities — Deaths resulting from motor vehicle traffic collisions, where the victim dies within 30 days for the collision (CHP- SWITRS). Traffic Injuries —Victims sustaining injuries as a result of a motor vehicle traffic collision. This would include victims with the extent of injury classified as severely wounded, other visible injuries, or complaint of pain. Victims killed are not included as injured (CHP - SWITRS). Vehicles passing through DUI checkpoints-Total number of vehicles-that passed through the checkpoint, regardless of whether or not they were screened. Warrant Service Attempts—A DUI warrant is pulled and a visit to the address on record is made in an attempt to contact the.person named on the warrant. Warrants Served.—A DUI warrant is pulled, and the person on warrant is contacted and cited or arrested. Page 2 of 2 STATE OF CALIFORNIA•OFFICE OF TRAFFIC SAFETY ACCEPTANCE OF CONDITIONS AND CERTIFICATIONS OTS-33(Rev.5/18/06) APPLICANT AGENCY OTS GRANT NUMBER Huntington Beach Police Department AL0756 : The following are included herein and constitute a part of this Agreement: 1. OTS-38—Page 1 5. Schedule C—Quarterly Evaluation Data(when required) 2. Schedule A—Grant Description 6. OTS-33 —Acceptance of Conditions and Certifications 3. Schedule B—Detailed Budget 7. General Terms, Conditions, and Certifications Estimate (OTS Grant Program Manual (GPM), Chapter 6. 4. Schedule B-1-Budget GPM available on-line at www.ots.ca.gov) Narrative TERMS AND CONDITIONS It is understood and agreed by the Project Director and Authorizing Official that any grant received as a result of this Agreement is subject to all federal and state regulations governing grants and to those controls expressed in the California Traffic Grant Program Manuals which include,but are not limited to: REPORTS 1. Quarterly Performance Reports and Reimbursement Claims must be submitted by the Project Director to the Office of Traffic Safety by January 31,April 30, July 31, and October 31,during each year of grant operation. 2. OTS will withhold or disallow grant payments, reduce or terminate grant funds, and/or deny future grant funding anytime a grantee fails to comply with any term or condition of the grant agreement or program guidelines (GPM, Chapter 3.13). This may include,but is not limited to,the following: l • Failure to submit acceptable and timely reimbursement claims; • Failure to submit acceptable and timely quarterly performance reports; Failure to submit an acceptable and timely Schedule C, Quarterly Evaluation'Data(OTS-38g, applies only when a Schedule C has been required.); • Failure to comply.with requirement of the Single Audit Act; (GPM, Chapter 4.11) • Failure to submit fully executed and acceptable sub-contracts. 3. By October 31, "continuing" grants must submit a September 30 claim and a written justification to support carrying forward prior year unexpended funds. September 30 claims and written justifications, supporting the carrying forward of prior year unexpended funds, submitted after November 30,will not be processed. The prior claim(i.e.,June 30) will be considered the year-end claim in order to closeout the federal.fiscal.year ending September 30. Iri addition, prior year unexpended funds will be deobligated and allocated to new grants. SUB-CONTRACTS 4. Consultants and/or sub-contractors shall be selected in accordance with the grantee agency procurement policies and procedures in order to comply with the terms of this agreement and in accordance with the OTS GPM Chapter 6 Procurement & Contract Administration, and Exhibit 6-A General Terms, Conditions, and Certifications. A fully executed copy of the sub-contract and completed Contractual Services Checklist& Questionnaire, OTS 85 shall be submitted to OTS for inclusion in the official grant file prior to request for reimbursement. The grantee, consultant, contractor and/or sub-contractor are subject to all conditions,and ' certifications of the Grant Agreement and 49 CFR Part 18, and/or CFR Part 19 whichever is applicable. Services shall be provided subsequent to final sub-contract execution and signature by both parties to the sub-contract and the work shall be consistent with the start and end dates identified in the Grant Agreement. The State is not obligated to make any payment under any agreement prior to final execution or outside the terms of the sub-contramperiod. Contractor/Grantee Agency expenditures incurred prior to final sub-contract execution are taken at the risk of that Contractor/Grantee Agency and will be considered unallowable if that agreement/sub-contract is . not executed. AVAILABILITY OF FUNDS 5. If, during the term of the grant award, federal funds become reduced or eliminated, OTS may immediately terminate or reduce the grant award upon written notice to the project director. REVISIONS 6. Grant Agreement revisions are allowed in accordance with the guidelines detailed in the OTS GPM, Chapter 3.8 and the revision examples provided in Chapter 3.9. All appropriate documentation required to request a grant revision requiring OTS approval (i.e., budget category increases, etc.) must be submitted to OTS. 7. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 8. Additional terms and conditions identified in the OTS GPM, Chapter 6, General Terms, Conditions, and Certifications (Exhibit 6-A), are incorporated.herein by reference and made a part of this document. -2- ENFORCEMENT AGENCIES ONLY: 9. Full time personnel funded under this grant shall be dedicated in total to traffic law enforcement. EXCEPT: • In the case of a criminal offense committed in the officer's presence. • In the case of response to an officer in distress. • In the case of a riot where all available personnel must be committed. j 10. Equipment funded under this grant is subject to the same requirements as No. 9 above. We, the officials named below, hereby swear that we are duly authorized legally,to bind the contractor or grant recipient to the above described terms and conditions. Executed on the date and in the county below, and is made under penalty of perjury under the laws of the State of California. PROJECT DIRECTOR'S NAME EXECUTED IN THE COUNTY OF Steve Bushhousen Orange PROJECT DIRECT 'S IGNATURE DATE EXECUTED "'7-3 GIC,, TITLE Traffic Sergeant AUTHORIZING OFFICIAL'S NAME EXECUTED IN THE COUNTY OF Kenneth W. Small Orange AUTHORIZING OFFICIAL'S SIGNATURE DATE EXECUTED ➢ TITLE Chief of Police -3- RCA ROUTING SHEET INITIATING DEPARTMENT: Police Department SUBJECT: Two-Year grant agreement with the California Office of Traffic Safety (OTS) for a Driving Under the Influence Enforcement Team COUNCIL MEETING DATE: August 7, 2006 . RCA ATTACHMENTS :STATUS r Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Resolution (w/exhibits &'legislative draft if applicable) Attached ❑ t Not Applicable Tract Map; Location Map and/or other Exhibits Attached ❑ Not Applicable Contract/Agreement (w/exhibits if applicable) Attached 0 Not Applicable ❑ (Signed in full by the City Attorney) Subleases, Third Party Agreements; Attached Eletc. Not Applicable Approved as to form by City Attorney) Certificates of Insurance (Approved b the CityAttome Attached ❑ pp y y� Not Applicable Fiscal Impact Statement (Unbudgeted, over $5,000) Attached Not Applicable ❑ Attached ❑ Bonds (If applicable) Not Applicable Attached F1, Staff Report (If applicable) Not Applicable .Commission, Board or Committee If Report a Attached ❑ p ( pplicable) Not Applicable Findings/Conditions for Approval and/or Denial Attached ❑ Not Applicable EXPLANATION FOR MISSING ATTi4CHMENTS= REVIEWED RETURNED` FOR RDED` Administrative Staff ) Assistant City Administrator (Initial) City Administrator (Initial)- ( ) ( ) City Clerk ( ) EXPLANATIONFOR RETURN'.O'F ITEM_ Space Only) RCA Author: Sergeant Steve Bushhousen