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HomeMy WebLinkAbout2008-077 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2008-77 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF AN APPLICATION BY THE POLICE DEPARTMENT TO APPLY FOR AND ACCEPT A SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT FROM THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) IN THE AMOUNT OF $197,748. SECTION 1: The Mayor and Common Council of the City of San Bernardino hereby authorize the Police Department to apply for and accept the State of California Office of Traffic Safety STEP Grant in the amount of$197,748. SECTION 2: That the Mayor and Common Council of the City of San Bernardino authorize the Police Department to obligate and expend the Office of Traffic Safety STEP Grant funds in the amount of $197,748, if awarded, as outlined in the attached grant application and line-item budget. III III III III III III III III III III III III 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF AN APPLICATION BY THE POLICE DEPARTMENT TO APPLY FOR AND ACCEPT A SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT FROM THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) IN THE AMOUNT OF $197,748. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a joint regular meeting thereof, held on the 17th day of March , 2008, by the following vote, to wit: Council Members Abstain Absent Ayes Nays X - X X - X X X - ~ ESTRADA BAXTER BRINKER DERRY KELLEY JOHNSON McCAMMACK a~1J. ~ Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this ~ 5raay of March , 2008. Approved as to form: ,.., POLICE DEPARTMENT MICHAEL A. BILLDT - CHIEF OF POLlCE ( P.O. Box 1559. San Bernardino. CA92402-1559 909.384.5742 www.sbcity.org SM January 30, 2008 Mr. Christopher Murphy California Office of Traffic Safety 7000 Franklin Blvd. Suite 440 Sacramento, CA 95823-1899 Dear Mr. Murphy: On behalf of the men and women of the San Bernardino Police Department I would like to present this grant concept package to your office for consideration. The San Bernardino Police Department has enjoyed the support of the Office of Traffic Safety for several years now through a number of regular and mini-grant programs. As a result of this relationship and through your support we have been able to positively. impact issues ranging from occupant protection and pedestrian safety to impaired driving enforcement in our community. The City of San Bernardino is in the midst of a growth cycle and there is a commitment by the leaders in City government to increase staffing and resources to the Police Department to deal with issues that our community faces. The funding requested in this proposal will be an important element in dealing with these issues. If approved by your office, this concept package will have a positive impact toward traffic safety in our community and will help further our efforts and goals related toward traffic safety in San Bernardino. In closing, I would like to sincerely thank the professional staff at the Office of Traffic Safety for your support to the San Bernardino Police Department and your commitment to improving traffic safety in our community as well as in the State of California. If you have any questions please do not hesitate to contact my office. Additionally, Sergeant Raymond King of our traffic unit is well versed in this concept package and will be available to assist in any manner possible regarding this proposal. Sergeant King can be reached at (909) 384-5735. Sincerely, ~iLaP- Michael A. Billdt, Chief of Police ( .~ LEADERS IN SE'ITING TIlE STANDARD OF EXCELLENCE ST ATE OF CALIFORNIA . OFFICF~: OF TRAFFIC SAFETY OTS-136 STEP Overtime (Rev. I ] /07) Agency Name: Department: Proposal Title: Grants Made Easy Coversheet for Traffic Safety Proposals Federal Fiscal Year 2009 San Bernardino (3610) Police Department Does your city contract law enforcement personnel from the county Sheriff's office? Selective Traffic Enforcement Program (STE~P) DYES [I] NO Proposal Summary: (Summarize grant goals and objectives. Maximum 750 characters--about 100 words) 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 DUlIDriver's License checkpoints and DUl saturation patrols. This program will also develop a "Hot Sheet" program. Court "stings" operations will focus on nUl offenders with suspended or revoked driver licenses who get behind the wheel after leaving court. These strategies are designed to earn media attention thus enhancing the overall deterrent effect. First Name: Last Name: Title: Address 1: Address 2: Address 3: City: State: me #: ~ AX #: E-mail: King Sergeant 7 ] 0 N. D Street San Bernardino Zip Code: 9240] 909-384-5791 Ext.: 909-388-4902 kina ra(evsbcity.Oli FFY 2009 Proposal - Coversheet Page I 1- ! GRANTS MADE EASY - STEP Overtime SCHEDULE A GRANT No: TBD GRANT DESCRIPTION GRANT TITLE: SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) Page 1 AGENCY: SAN BERNARDINO POLICE DEPARTMENT (3610) PROPOSED BEGINNING DATE: 10/1/08 PROPOSED ENDING DATE: 9/30/09 PROBLEM STATEMENT: U sing local data (not OTS Rankings or SWITRS), complete the table below. Collision Type 2004 2005 2006 Collisions Victims Collisions Victims Collisions Fatal 24 26 22 25 22 Injury 1029 1642 1392 1420 1181 . Fatal Injury Killed Injured Fatal Injury Killed Injured Fatal Injury Alcohol Involved 10 119 10 119 4 89 6 140 8 81 Hit & Run 1 115 1 188 2 161 2 235 0 127 Nighttime 4 138 5 236 5 526 6 526 8 403 (2100-0259 hours) Killed 11 o 10 Victims 26 1202 Injured 126 154 403 Please provide detailed answers to the following questions as part of the Problem Statement: How many sobriety checkpoints did your department conduct between October 1, 2006 and September 30, 2007? (Include checkpoints from all funding sources, i.e. OTS grants or mini-grants, and department funded) 14 nUl checkpoints and 18 saturation patrols were conducted, which were all funded by OTS grant monies. 2. What is the average number ofDUI arrests and vehicles impounded per checkpoint? The average number ofDUI arrests was five and the average number of vehicle impounds was 20. 3. What percent of your total DUI arrests between October 1,2006 and September 30,2007 were made as a result of a collision? . 34% of all DUI arrests were made at collision scenes. 4. What percent of your total fatal and injury collisions October 1, 2006 and September 30, 2007 occurred at intersections? 35% of all fatal and injury collisions occurred at intersections. 5. Describe the problem caused by red light running in your city. Red light violations do account for a good portion of collision factors in our community. The City has entered a contract with Nestor Traffic Systems to use video enforcement to address red light violations. Currently, we have three intersections in the City that are operating in an enforcment mode. In 2007 a total of 12,451 citations were issued. A fourth intersection has been added and will be operating in an enforcment mode by the end of January 2008. I OTS-38b STEP Overtime (Rev. 11/07) GRANTS MADE EASY - STEP Overtime ( SCHEDULE A GRANT No: TBD I GRANT DESCRIPTION Page 2 6. Is illegal street racing a problem in your city? If illegal street racing is a problem in your city, has your department received training through San Diego Police Department's "DragNet" program on how to conduct inspections of vehicles suspected of being equipped with illegal street equipment? There have been some instances of street racing related collisions and fatalities within our community. We also have a large population of vehicles that have the illegal modifications that are frequently associated with the street racing scene. We also have a serious auto theft problem that may be somewhat attributed to the street racing scene. What we do not know is the lack of specific locations where these illegal street races take place. When they do occur in our community they are usually in different locations making it difficult for us in law enforcement to plan enforcement stings on these groups. Several officers have received training through the Bureau of Automotive Repair (BAR) on the illegal modification violations that we would be observing and how to best address those violations. This training was provided directly by BAR and not through the San Diego Police Department's 'DragNet' program. Our officers could benefit from the training provided because of the theft element in this industry and the ability to know what to look for in stolen parts/engines/cars. 7. What are your primary collision factors? A majority of our primary collision factors are related to speed violations, red light/stop sign violations, and right-of-way violations. Seat belt citations make up what percent of all hazardous citations issued? Seat belt citations make up 12% of all hazardous citations issued. 9. What is your current administrative recovery fee for vehicles impounded for up to 30 days and how much of the fee goes to the General Fund vs. a special Traffic Offender account? How is it used? Our current administrative recover fee for vehicles impounded for up to 30-days is $175. $55 of that money collected goes into a special account designated to continue/further our grant goals and objectives from the past. The remaining $120 goes to the General Fund. PERFORMANCE MEASURES: Goals: Goals serve as the foundation upon which the grant 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 traffic collisions. 2. To reduce the number of person injured in traffic collisions. 3. To reduce the number of persons killed in alcohol-involved collisions. 4. To reduce the number of persons injured in alcohol-involved collisions. 5. To reduce hit & run fatal collisions. OTS-38b STEP Overtime (Rev. 11/07) GRANTS MADE EASY - STEP Overtime SCHEDULE A GRANT No: TBD GRANT DESCRIPTION Page 3 ( 6. To reduce hit & run injury collisions. 7. To reduce nighttime (2100 - 0259 hours) fatal collisions. 8. To reduce nighttime (2100 - 0259 hours) injury collisions. 9. To reduce fatal collisions at intersections. 10. To reduce injury collisions at intersections. 11. To reduce fatal collisions involving red light runners. 12. To reduce injury collisions involving red light runners. 13. To reduce fatal collisions where unsafe speed was the primary collision factor. 14. To reduce injury collisions where unsafe speed was the primary collision factor. 15. To increase seat belt use. Objectives: Objectives are the tasks or activities undertaken during the grant period to make the goals a reality. Objectives are designed to move you closer to achieving your overall goals. Objectives are used to measure a grantee's success. 1. To issue a press release announcing the kick-off of the grant by November 15,2008. The press releases and media advisories, alerts, and materials must be forwarded to the OTS Public Information Officer at pio@ots.ca.gov and copy the OTS Coordinator for approval 14 days prior to the issuance date of the release. 2. To use the following standard language in all press, media, and printed materials: "Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway T~affic Safety Administration." 3. To email OTSatpio@ots.ca.gov and copy the OTS Coordinator draft press releases for OTS approval for all grant funded operations at least 14 days prior to the issuance date of the release. 4. To submit applications for the California Law Enforcement Challenge http://www.cho.ca.gov/clec/index.html by the deadline of March 31,2009 OTS and California Law Enforcement Challenge OTS-38b STEP Overtime (Rev. 11/07) GRANTS MADE EASY - STEP Overtime SCHEDULE A GRANT No: TBD GRANT DESCRIPTION Page 4 /- ! P.O. Box 942898 Sacramento, CA 94298-0001 Attention: Special Projects Section (052) 5. To conduct seat belt usage surveys during September 2009. (A pre-agreement survey will be required to determine the base year seat belt use rate. Go to http://www.ots.ca.gov/Grants/files/pdf/seatbelt/belt.pdf for survey methodology and forms.) 6. To conduct Standardized Field Sobriety Testing (SFST) training for -.lL officers by March 31,2009. 7. To conduct ~ DUI/DL checkpoints by September 30, 2009. Note: For combination DUI/DL checkpoints, departments must issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Also, according to the Attorney General's Office all DUI/DL checkpoint operations must have signs reading "DUIIDriver's License Checkpoint Ahead." To maximize effectiveness, it may be necessary to conduct a checkpoint operation at more than one location on any given day/ night. Each checkpoint should be highly publicized and visible. No occupant restraint citations will be issued at the checkpoints. OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval, will OTS fund checkpoint operations that begin prior to 1800 hours. 8. To conduct ~ DUI saturation patrols by September 30,2009. 9. To conduct -L special enforcement operations targeting red light running enforcement by September 30, 2009. 10. To conduct -L special enforcement operations at or near intersections with a disproportionate number of traffic collisions by September 30, 2009. 11. To conduct -L special enforcement operations targeting drivers exhibiting excessive speed by September 30, 2009. 12. To train ~ officers to properly conduct inspections of vehicles suspected of being equipped with illegal street racing equipment by January 1, 2009. 13. To conduct -L special enforcement operations targeting vehicles suspected of being equipped with illegal street racing equipment by September 30,2009. 14. To increase total department-wide seat belt citations as a percent of total hazardous or moving citations issued by 10 percentage points from the FFY 2007 base year rate (October 1, 2006 - September 30, 2006) of 1906 % to 2096 % by September 30,2009. OTS-38b STEP Overtime (Rev. 11/07) GRANTS MADE EASY - STEP Overtime SCHEDULE A GRANT No: TBD GRANT DESCRIPTION Page 5 15. To develop a "Hot Sheet" program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with suspended or revoked licenses as a result ofDUI convictions by December 31,2008. Updated Hot Sheets will be distributed to patrol and traffic officers every three to four weeks. 16. To conduct ~ "Court Sting" operations to cite individuals driving from court after having their license suspended or revoked by September 30,2009. 17. To increase the total department-wide number of vehicles impounded (30 day holds) by 10 % from the FFY 2007 base year total (October 1,2006 - September 30,2007) of3610 t03971 by September 30, 2009. 18. To increase the Department's enforcement index ~ points from the FFY 2007 base year rate (October 1, 2006 - September 30,2007) of20 to 28 by September 30, 2009. Note: To determine your department's appropriate hazardous citation level analyze your traffic enforcement index (total hazardous citations divided by fatal and injury collisions). Northwestern University teaches that a minimum traffic enforcement index of25 is required to reach the citation threshold of effectiveness in reducing traffic collisions. If your 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. NOTE: 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. Training. and Implementation (October 1, 2008 - December 31, 2008) . 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. . If necessary, an ordinance or resolution will be submitted to allow for the establishment of the "Vehicle Impound Program" administrative tow fee. . All training needed to implement the program will be conducted this quarter. . All grant related purchases needed to implement the program will be made this quarter. . A seat belt survey will be conducted in October to determine the base year seat belt use rate. I OTS-38b STEP Overtime (Rev. 11/07) GRANTS MADE EASY - STEP Overtime SCHEDULE A GRANT No: TBD GRANT DESCRIPTION Page 6 / ( . In order to develop the "Hot Sheets", research will be conducted to identify the "worst of the worst" repeat DUI offenders with suspended or revoked licenses as a result ofDUI convictions. The Hot Sheets may include the driver's name, last known address, DOB, description, current license status, with the number of times suspended or revoked for DUI. Hot Sheets will be updated and distributed to traffic and patrol officers every three to four weeks. . The police department will meet with appropriate court personnel to help develop an operational plan to conduct court stings. . Implementation of the STEP program will be accomplished by deploying on an overtime basis personnel at high collision locations. DUVDriver's License checkpoint site locations will have a history of significant alcohol involved collisions and/or DUI arrests. Phase II: Community Awareness (Throughout Grant Period) . The police department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes. Phase III: Data Gathering and Analysis (Throughout Grant Period) (. . The police department will submit a Quarterly Performance Report (QPR) and Quarterly Evaluation Data Form, Schedule C within 30 days following each calendar quarter. . The final QPR, Schedule C and Executive Summary are due to OTS by October 31,2009. METHOD OF EVALUATION: The Office of Traffic Safety will use the QPR 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 grant conclusion. The City Council has endorsed this grant by resolution. I OTS-38b STEP Overtime (Rev. 11/07) GRANTS MADE EASY - STEP Overtime SCHEDULE B - PAGE 1 DETAILED BUDGET ESTIMATE GRANT NO. TBD \ . FISCAL YEAR ESTIMATES COST CATEGORY FFY - 1 10/1/2008 TOTAL COST Thru TO GRANT A. PERSONNEL COSTS 9/30/2009 OVERTIME DUI/DL Checkpoints $57,700.00 $57,700.00 DUI Saturation Patrols 67,100.00 67,100.00 Special Enforcement Operations 53,700.00 53,700.00 Court Stings 6,700.00 6,700.00 Overtime Benefits @ 1. 70% 3,148.00 3,148.00 Cate5!orv Sub-Total $188,348.00 $188,348.00 B. TRA VEL EXPENSE In State $2,500.00 $2,500.00 Out of State 0.00 CateQ'orv Sub-Total $2,500.00 $2,500.00 C. CONTRACTUAL SERVICES NONE $0.00 $0.00 Cate20ry Sub-Total $0.00 $0.00 OTS-38d STEP Overtime (Rev. 1l/07) / i \ GRANTS MADE EASY - STEP Overtime SCHEDULE B - PAGE 2 DETAILED BUDGET ESTIMATE GRANT NO. TBD FISCAL YEAR ESTIMATES COST CATEGORY FFY-I 10/1/2008 TOTAL COST Thru TO GRANT D. EQUIPMENT 9/30/2009 None $0.00 0.00 0.00 0.00 0.00 Category Sub-Total $0.00 $0.00 E. OTHER DIRECT COSTS PAS Mouthpieces $500.00 $500.00 Thermal Paper for automated citation books 1,400.00 1,400.00 Blood draws (In conjuction with enforcement 5,000.00 5,000.00 programs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Category Sub-Total $6,900.00 $6,900.00 F. INDIRECT COSTS NONE $0.00 $0.00 Category Sub-Total $0.00 $0.00 GRANT TOTAL $197,748.00 $197,748.00 OTS-38e STEP Overtime (Rev. 11107) ( GRANTS MADE EASY - STEP Overtime SCHEDULE B-1 GRANT No. TBD BUDGET NARRATIVE Page 1 . . PERSONNEL COSTS: Overtime - 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$26.48/hr to $76.77/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. 0% .25% 1.45% % % Total Benefit Rate 1.7% (Overtime benefits are usually between 9% - 18% of the hourly overtime rate.) Maximum Overtime Benefit Rate[OTSl] Social Security/FICA Worker's Compensation Medicare TRAVEL EXPENSE: In-State: -- Costs are included for appropriate staff to attend conferences and training events supporting the grants goals and objectives and/or traffic safety. Funds may be used to attend OTS approved training. Anticipated travel and events include local mileage for grant activities and meetings, the PTS Seminar, OTS Summit, and, (Enter known conferences or required travel). 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 fee are with OTS grant funds. Out-Or-State: Appropriate staff will attend (enter the name of the event and location if known) in support of the grant goals and objectives. All out-of-state travel trips not included in the grant agreement must receive written approval from OTS. CONTRACTUAL SERVICES: None EQUIPMENT: Provide a brief narrative explanation and justification of equipment items requested on the Schedule B. 't OTS-38fSTEP Overtime Personnel (Rev. 11107) .' GRANTS MADE EASY - STEP Overtime SCHEDULE B-1 GRANT No. !!ill BUDGET NARRATIVE Page 2 None OTHER DIRECT COSTS: Provide a brief narrative explanation and justification of items requested on the Schedule B for Other Direct Costs. PAS mouthpieces are for the checkpoints and DUI enforcement programs operated under this grant agreement. Thermal paper is for our automated citation books that will be used when issuing citations during enforcement programs under this grant. Blood draws in conjunction with enforcement programs. INDIRECT COSTS: None PROGRAM INCOME: There will be no program income generated from this grant. [OTS2] ) OTS-38f STEP Overtime Personnel (Rev. 11/07)