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HomeMy WebLinkAbout2011-075 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 RESOLUTION NO. 20t1- 7'; RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF AN APPLICATION FOR A SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT FROM THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) IN THE AMOUNT OF $307,585 AND AUTHORIZING THE POLICE DEPARTMENT TO ACCEPT AND ADMINISTER THE GRANT. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor and Common Council hereby ratify the Police Department's submittal of an application for a Selective Traffic Enforcement Program ("STEP") Grant from the State of California Office of Traffic Safety COTS) in the amount of $307,585. SECTION 2: The Mayor and Common Council of the City of San Bernardino 14 hereby authorize the Police Department to accept the State of California Office of Traffic 15 Safety STEP Grant in the amount of $307,585, if awarded. SECTION 3: 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 $307,585, if awarded, as outlined in the attached grant application and line-item budget (Marked Exhibit "A"). III III III III III III 16 17 18 19 20 21 22 23 24 25 26 27 28 2011-75 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 KELLEY RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF AN APPLICATION FOR A SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT FROM THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) IN THE AMOUNT OF $307,585 AND AUTHORIZING THE POLICE DEPARTMENT TO ACCEPT AND ADMINISTER THE GRANT. 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 21 day of March , 20 I I, by the following vote, to wit: Absent Abstain Council Members Ayes Nays x MARQUEZ VACANT x BRINKER x SHORETT x JOHNSON x McCAMMACK x ~<<-lv---L.lJ ~U>~ Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this ~ day of March ,2011. ~ City of San Bernardino Approved as to form: -fc 2011-75 Exhibit "A" CAlIfQRN:iA OffiCE OF TRAffiC SAfETY eGrants 10: 20786 Agency: San Bernardino APPLICATION SUMMARY Application Number 20786 Grant Type Grants Made Easy Federal Fiscal Year FFY 2011/2012 Type of Grant GME STEP Overtime Only Applying Agency San Bernardino Department Police Title Selective Traffic Enforcement Program Brief Description To reduce the number of persons killed and injured in crashes involving alcohol, speed, red light running, and other primary collision factors, "best practice" strategies will be conducted on an overtime basis. The funded strategies may include: DUI/driver license checkpoints to deter potential drunk drivers and to educate the public; DUI saturation patrols to apprehend drunk drivers; "HOT Sheet" program and court stings. The program may also concentrate on speed, aggressive driving, seat belt enforcement, intersection operations with disproportionate numbers of traffic crashes and special enforcement operations encouraging motorcycle safety. These strategies are designed to earn media attention thus enhancing the overall deterrent effect. INDIVIDUALS AUTHORIZING APPLICATION SUBMISSION Name Role Phone Email Mark Garcia Agency Authorizer 909-384-5603 Garcia_Ma@sbcity.org Barbara Pachon Fiscal Reviewer 909-384-5242 Pachon _ Ba@sbcity.org I California Office of Traffic Safety 1 2011-75 Exhibit "A" CALIfORNIA OfFICE Of TRAFFIC SAFETY eGrants 10: 20786 Agency: San Bernardino CONTACT INFORMATION Agency San Bernardino Department Police Applicant Name Brett Birnbaum Title Sergeant Primary Phone 909-388-4919 Primary Email birn baum _ br@sbcity.org Address 710 N. D Street San Bernardino, California 92401 United States i California Office of Traffic Safety 2 2011-75 Exhibit "A" CAlifORNIA OffiCE Of TRAffiC SAfETY eGrants 10: 20786 Agency: San Bernardino GOALS AND OBJECTIVES GOALS To reduce the number of persons killed in traffic collisions. To reduce the number of persons injured in traffic collisions. To reduce the number of persons killed in alcohol-involved collisions. To reduce the number of persons injured in alcohol-involved collisions. To reduce the number of motorcyclists killed in traffic collisions. To reduce the number of motorcyclists injured in traffic collisions. To reduce the number of motorcyclists killed in alcohol-involved collisions. To reduce the number of motorcyclists injured in alcohol-involved collisions. To reduce hit & run fatal collisions. To reduce hit & run injury collisions. To reduce nighttime (2100 - 0259 hours) fatal collisions. To reduce nighttime (2100 - 0259 hours) injury collisions. To reduce fatal collisions at intersections. To reduce injury collisions at intersections. To reduce fatal collisions involving red light runners. To reduce injury collisions involving red light runners. To reduce fatal collisions where unsafe speed was the primary collision factor. To reduce injury collisions where unsafe speed was the primary collision factor. To increase seat belt use. OBJECTIVES To conduct _ DUI/DL Checkpoints. Note: To enhance the overall deterrant effect and promote high visibility, be sure to issue an advance press release for each checkpoint operation. For combination DUI/DL checkpoints, departments NUMBER Target number: 9 I California Office of Traffic Safety 3 2011-75 Exhibit "A" CAllfORNiA OFFICE Of TRAFFIC SAFETY eGrants 10: 20786 Agency: San Bernardino 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 DUIIDL checkpoint operations must have signs reading "DUI/Driver's License Checkpoint Ahead." To maximize effectiveness, it may be necessary to conduct a checkpoint operation at more than one location on any given night. No occupant restraint citations will be issued at a checkpoint. 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. To conduct DUI Saturation Patrols. Target number: 12 To conduct _ Court Sting operations to cite individuals driving from court after having their license suspended or revoked. Target number: 2 To issue a press release announcing the kick-off of the grant by November 15 of the first grant year. The press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at pio@ots.ca.gov, and copied to your OTS Coordinator, for approval 14 days prior to the issuance date of the release. 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 Traffic Safety Administration. To conduct Standardized Field Sobriety Testing (SFST) training for _ officers. Target number: 5 Note: At least one sworn officer who has received NHTSA-certified SFST training should participate in each DUI/DL checkpoint conducted under this grant. To submit a California Law Enforcement Challenge application to CHP according to instructions on the CHP website http://www.chp.ca.gov/features/clec.htmlby the last Friday of March in each grant year and submit a copy of the application to the Office of Traffic Safety. To collaborate with the county's "Avoid DUI Campaign" by: participating in all planning and scheduling meetings and MADD/Avoid DUI Seminars; providing your county Avoid Coordinator (Host) with your agency's schedule of operations that occur during any Avoid operational campaign period; and reporting daily, during holiday Avoid efforts, to the county Avoid Coordinator your agency's DUI arrests & DUI fatality information for the Avoid media campaign. To develop and maintain a "Hot Sheet" program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions by December 31 of the first grant year. Updated Hot Sheets will be distributed to patrol and traffic officers every three to four weeks. To issue a press release prior to each motorcycle safety enforcement operation to raise awareness about motorcycle safety in general and to draw attention to the motorcycle safety enforcement operations. The press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at pio@)ots.ca.gov, and copied to your OTS Coordinator, for approval 14 I California Office of Traffic Safety 4 2011-75 Exhibit "A" CALIfORNIA OFFICE Of TRAFFIC SAFETY eGrants 10: 20786 Agency: San Bernardino days prior to the issuance date of the release. To conduct pre- and post-seat belt usage rate surveys during the months of October (start of the grant) and September (end of the grant) of each grant year. To increase total department-wide seat belt citations as a percent of total hazardous or moving citations issued _ percentage points from the Federal Fiscal Year base rate of Base Year Rate/Percentage: 6 Targeted percentage point increase: 1 Target number: 7 To increase the police department's enforcement index _ percentage points from the Federal Fiscal Base Year index of Target Number 1: 1 Target Number 2: 31 To conduct _ enforcement operations targeting red light running. Target number: 4 To conduct _ enforcement operations at or near intersections with a disproportionate number of traffic collisions. Target number: 2 To conduct _ enforcement operations targeting drivers exhibiting excessive speed. Target number: 4 To conduct _ highly publicized Motorcycle Safety enforcement operation(s) in areas or during events with a high number of motorcycle incidents or collisions resulting from unsafe speed, DUI, following too closely, unsafe lane changes, improper turning and other primary collision factor violations by motorcyclists and other drivers. Target number: 4 To email a draft of all grant-related activity press releases, media advisories, alerts and materials to the OTS Public Information Officer at pio@ots.ca.gov, and copied to your OTS Coordinator, for approval 14 days prior to the issuance date of the release. (Media communications reporting the results of grant activities such as checkpoints and saturation patrols are exempt from this requirement.) To email theOTSPubliclnformationOfficeratpio@ots.ca.gov. and copy your OTS Coordinator, at least 30 days in advance a short description of any significant grant related traffic safety event or program so that OTS has enough notice to arrange for attendance and/or participation in the event. To submit a draft or rough-cut of all printed or recorded material (brochures, posters, scripts, artwork, trailer graphics, etc.) to the OTS Public Information Officer at pio@ots.ca.gov, and copy your OTS Coordinator, for approval 14 days prior to the production or duplication. To include the OTS logo, space permitting, on grant funded print materials; consult your OTS Coordinator for specifics relating to this grant. I California Office of Traffic Safety 5 2011-75 Exhibit "A" CAlifORNIA OFFICE OF TRAFFIC SAFETY eGrants 10: 20786 Agency: San Bernardino APPLICATION BUDGET SUMMARY Personnel Costs Line Item Overtime Year 1 $284,935.39 Total by Line Item $284,935.39 Total by Category $284,935.39 Travel Expense Line Item In Stale Year 1 $3,500.00 Total by Line Item $3,500.00 Total by Category $3,500.00 Contractual Services Line Item Conlraclual Services Year 1 $3,000.00 Total by Line Item $3,000.00 Total by Category $3,000.00 Other Direct Costs Line Item Other Direcl Costs Year 1 $16,150.00 Total by Line Item $16,150.00 Total by Category $16,150.00 TOTAL $307,585.39 $307,585.39 I California Office of Traffic Safely 6 2011-75 Exhibit "A" CAllfORftflA OFFICE OF TRAFFIC SAfETY eGrants 10: 20786 Agency: San Bernardino APPLICATION BUDGET DETAIL PERSONNEL Regular Total All Positions $ Total % Benefits % Total All Benefits $ Total Compensation $ Subtotal $ $ $ Benefits Budget Narrative: Total (Regular Positions And Benefits) $ Hourly Total All Positions $ Total % Benefits % Total All Benefits $ Total Compensation $ Subtotal $ $ $ Benefits Budget Narrative: Total (Hourly Positions And Benefits) $ Overtime Total All Positions $6,849.48 Total % Benefits 1.75% Total All Benefits $119.87 Total Compensation $6,969.35 2 Court Sting Operations @ $3424.74 Benefits Medicare @ 1.45% I California Office of Traffic Safety 7 2011-75 Exhibit "A" CAllfORN.1A OFFICE Of TRAFFIC SAFETY eGrants 10: 20786 Agency: San Bernardino Unemployment Insurance @ 0.30% Overtime Total All Positions $87,962.22 Total % Benefits 1.75% Total All Benefits $1,539.34 Total Compensation $89,501.56 9 DU IIDL Checkpoints @ $9773.58 Benefits Medicare @ 1.45% Unemployment Insurance @ 0.30% 12 DU I Saturation Patrols @ $9251.02 Total All Positions $111,012.24 Total % Benefits 1.75% Total All Benefits $1,942.71 Total Compensation $112,954.95 Overtime Benefits Medicare @ 1.45% Unemployment Insurance @ 0.30% Overtime Total All Positions $16,552.96 Total % Benefits 1.75% Total All Benefits $289.68 Total Compensation $16,842.64 4 Red Light Enforcement Operations @ $4138.24 Benefits Medicare @ 1.45% Unemployment Insurance @ 0.30% I California Office of Traffic Safety 8 2011-75 Exhibit "A" CAlIfORNIA OffiCE Of TRAffiC SAfETY eGrants 10: 20786 Agency: San Bernardino Overtime Total All Positions $8,276.48 Total % Benefits 1.75% Total All Benefits $144.84 2 Intersections with Disproportionate Traffic Collision Operations @ $4138.24 Total Compensation $8,421.32 Benefits Medicare @ 1.45% Unemployment Insurance @ 0.30% Overtime Total All Positions $16,552.96 Total % Benefits 1.75% Total All Benefits $289.68 4 Speed Enforcement Operations @ $4138.24 Total Compensation $16,842.64 Benefits Medicare @ 1.45% Unemployment Insurance @ 0.30% Overtime Total All Positions $32,828.44 Total % Benefits 1.75% Total All Benefits $574.50 4 Motorcycle Safety Enforcement Operations @ $8207.11 Total Compensation $33,402.94 Benefits Medicare @ 1.45% Unemployment Insurance @ 0.30% Subtotal $280,034.78 $4,900.61 Total (Overtime Positions And Benefits) $284,935.39 $284,935.39 I California Office of Traffic Safety 9 2011-75 Exhibit "A" CAllfORNIA OFFICIO Of TRAFFIC SAnTY eGrants ID: 20786 Agency: San Bernardino TOTAL PERSONNEL AMOUNT $284,935.39 TRAVEL In State Travel Total For In State Travel $3,500.00 Includes local mileage for grant activities/meetings attended by appropriate staff. Travel shall be claimed at the agency-approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are pain with OTS grant funds. Additional Anticipated Travel: Annual OTS Vehicular Homicide Conference Police Traffic Services Seminar Justification for Additional Travel: We would like to send at least two officers and/or budgeUsupport personnel per seminar/conference to appropriate OTS authorized/supported conferences and seminars to include those listed if offered. Out Of State Travel Total For Out Of State Travel $ Travel shall be claimed at the agency-approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds. Additional Anticipated Travel: Justification for Additional Anticipation Travel: TOTAL TRAVEL COSTS $3,500.00 CONTRACTUAL SERVICES' Description Phlebotomist Total Contractual Services Costs $3,000.00 Narrative: Phlebotomist services related to grant activities will be provided by a contract agency as SBPD does not have personnel trained or otherwise authorized to provide these services. o TOTAL CONTRACTUAL SERVICES COSTS $3,000.00 EQUIPMENT Description Total Equipment Costs : California Office of Traffic Safety 10 2011-75 Exhibit "A" CALIfORNiA OFFICE Of TRAFFIC SAFETY eGrants 10: 20786 Agency: San Bernardino $ Justification: TOTAL EQUIPMENT COSTS $ OTHER DIRECT COSTS Description 1 Office Supplies @ $1000.00 Total Other Direct Costs $1,000.00 Standard office supplies to support grant related activities, grant monitoring and reporting. Costs may include paper and desk top supplies such as pens, pencils, binders, folders, and clips. Justification: General office supplies to support grant activities such as paper, desk top supplies, pens, pencils, binders, folders, and clips to support grant activities and grant administration. Description 3 L1DAR Device @ $4500.00 Total Other Direct Costs $13,500.00 Light Detection And Ranging Devices (LiDAR) measure the speed of motorists and are used by law enforcement for speed enforcement operations. Justification: L1DAR speed measuring devices with 4 holsters/motorcycle mounts for use in speed enforcement activities carried out in furtherance of grant objectives. 1 unit previously purchased with OTS funds. Due to limited funding no holster/motor. mount purchased. Description 1 PAS Device/Calibrtn @ $300.00 Total Other Direct Costs $300.00 Preliminary Alcohol Screening Devices used by law enforcement to detect the presence of alcohol in a persons breath during DUI enforcment activities. PAS calibration units are used to ensure accuracy of the device. Justification: PAS Device Calibration Gas to facilitate our continued use of PAS devices in furtherance of grant objectives. I California Office of Traffic Safety 11 2011-75 Exhibit "A" CALifORNiA OFFICE Of TRAFFIC SAFETY eGrants 10: 20786 Agency: San Bernardino Description 3 Motorcycle Helmet @ $450.00 Total Other Direct Costs $1,350.00 Motorcycle helmet for traffic officer. Costs include communication system (headset, microphone and speakers ). Justification: Helmet for use by motor officers in furtherance of grant objectives. TOTAL OTHER DIRECT COSTS $16,150.00 INDIRECT COSTS Description Total Indirect Costs TOTAL INDIRECT COSTS $ -)~~ '->.<:r i California Office of Traffic Safety 12 2011-75 Exhibit "A" o SUB-BUDGET SUMMARY Phlebotomist Personnel Costs Line Item Overtime Year 1 $0.00 Total by Line Item $0.00 Total by Category $0.00 Travel Expense Line Item In State Year 1 $0.00 $0.00 T alai by Li ne Item $0.00 $0.00 Out of State Total by Category $0.00 Contractual Services Li ne Item Contractual Services Year 1 $3,000.00 Total by Line Item $3,000.00 Total by Category $3,000.00 Other Direct Costs Line Item Other Direct Costs Year 1 $0.00 Total by Line Item $0.00 Total by Category $0.00 TOTAL $3,000.00 $3,000.00 13 2011-75 Exhibit "A" 14 2011-75 Exhibit "A" SUB - BUDGET DETAIL Phlebotomist PERSONNEL REGULAR TOTAL ALL POSITIONS $ TOTAL % TOTAL ALL BENEFITS BENEFITS % $ TOTAL COM PENSA TION $ SUB TOTAL $ $ $ Benefits Budget Narrative: TOTAL (REGULAR POSITIONS AND BENEFITS) $ HOURLY TOTAL ALL POSITIONS $ TOTAL % TOTAL ALL BENEFITS BENEFITS % $ TOTAL COM PENSA TION $ SUB TOTAL $ $ $ Benefits Budget Narrative: TOTAL (HOURLY POSITIONS AND BENEFITS) $ OVERTIME TOTAL ALL POSITIONS TOTAL % TOTAL ALL TOTAL BENEFITS BENEFITS COMPENSATION 15 2011-75 Exhibit "An OVERTIME TOTAL ALL POSITIONS $ TOTAL % TOTAL ALL BENEFITS BENEFITS % $ TOTAL COMPENSATION $ Benefits SUB TOTAL $ $ $ TOTAL (OVERTIME POSITIONS AND BENEFITS) $0.00 TOTAL PERSONNEL AMOUNT $0.00 TRAVEL IN STATE TRAVEL TOTAL FOR IN STATE TRAVEL $0.00 Includes local mileage for grant activities/meetings attended by appropriate staff. Travel shall be claimed at the agency-approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are pain with OTS grant funds. Additional Anticipated Travel: None Justification for Additional Anticipation Travel: NA OUT OF STATE TRAVEL TOTAL FOR OUT OF STATE TRAVEL $0.00 Travel shall be claimed at the agency-approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds. Additional Anticipated Travel: None Justification for Additional Anticipation Travel: N/A TOTAL TRAVEL COSTS $0.00 CONTRACTUAL SERVICES' 16 2011-75 Exhibit "A" DESCRIPTION Phlebotomist TOTAL CONTRACTUAL SERVICES COSTS $3,000.00 Narrative: The Police Department contracts with a private vendor for blood draws. As with past grants, funding from this allocation will be utilized to pay for blood draws specifically associated with grant activities. TOTAL CONTRACTUAL SERVICES COSTS $3,000.00 OTHER DIRECT COSTS DESCRIPTION TOTAL OTHER DIRECT COSTS $ Justification: TOTAL OTHER DIRECT COSTS $0.00 INDIRECT COSTS DESCRIPTION TOTAL INDIRECT COSTS TOTAL INDIRECT COSTS $ TOTAL SUB-BUDGET COSTS $3,000.00 17 2011-75 Exhibit "A" UPLOAD LIST The following pages contain the following uploads provided by the applicant: I Upload Name 18 2011-75 Exhibit "A" CAWORN1A OFFICE OF TRAFFIC SAFETY eGrants ID: 20786 Agency: San Bernardino UPLOAD LIST The following pages contain the following uploads provided by the applicant: Upload Name Problem Statement and Method of Procedure I California Office of Traffic Safety 19 2011-75 Exhibit "A" PROBLEM STATEMENT AND METHOD OF PROCEDURE GRANTS MADE EASY - STEP OVERTIME ONLY PROBLEM STATEMENT Using local data (not OTS Rankings or SWITRS), complete the table below. 2007 2008 2009 Collision Type Collisions Victims Collisions Victims Collisions Victims Fatal 25 28 24 25 14 14 Injury 1513 1544 903 1284 831 1216 Fatal Injury Killed Injured Fatal Injury Killed Injured Fatal Injury Killed Injured Alcohol 11 140 14 134 8 79 8 112 8 73 6 109 Involved Hit and Run 1 138 1 174 1 114 1 133 1 92 1 119 Nighttime 5 146 6 182 5 86 6 112 6 108 6 177 (2100-0259 hours) PROVIDE DETAILED ANSWERS TO THE FOLLOWING QUESTIONS AS PART OF THE PROBLEM STATEMENT: 1. Describe current traffic unit complement (number of personnel and classifications). If applicable, describe how the size of the traffic unit has fluctuated in the past five years and why. In 2006, the Traffic Unit grew from 1 sergeant, 1 detective, 10 motor officers, 2 senior office assistants and 1 community service officer II to 2 sergeants, 1 detective, 14 motor officers, 1 community service officer II, and 1 red light camera officer. As time progressed, the red light camera officer transitioned into a commercial enforcement officer and a new red light camera officer was added to the unit. In 2010, financial woes took their toll on the City and budget cuts occurred. Approximately 25 officer positions were cut from budget and it is anticipated that approximately that same number of additional officer cuts will occur in the near future. The city has extended golden handshakes to eligible employees and is taking other measures to avoid laying off officers. Officers have taken an approximate 10% pay cut through concessions and non-sworn personnel have been furloughed four hours per week as a 10% salary savings measure. In addition, specialty units such as the Traffic Unit have been evaluated and re-organized to ensure the department's core functions can be carried out with fewer officers and support personnel. The red light camera officer retired unexpectedly and has not been replaced. With the current budget shortfalls and controversy over red light camera enforcement, it is possible that the red light camera program will be dissolved in the near future. If the program remains, it is probable that the red light camera officer position will become a non-sworn position. Office of Traffic Safety - eGrants (Rev. 11/10) Page 1 20 2011-75 Exhibit "A" PROBLEM STATEMENT AND METHOD OF PROCEDURE GRANTS MADE EASY - STEP OVERTIME ONLY To date, as a result of budget cuts, the Traffic Unit has lost 1 motor officer position and our 1 commercial enforcement officer position. Our traffic unit is currently comprised of 2 sergeants, 1 detective, 12 motor officers, 1 community service officer supervisor, 1 community service officer II and 2 senior office assistants. In approximately May 2010 the City disolved its Faciiities Management Division as a cost savings measure. The City's Parking Enforcement Program which had been a part of that division transferred to the Traffic Unit of the Police Department at that time. Traffic unit personnel increased through the addition of 1 administrative analyst II, 1 administrative assistant, 3 full-time parking enforcement officers and 1 part-time parking enforcement officer. Most of these new employees continue to be primarily dedicated to the parking enforcement functions of the City. However, the administrative analyst II is currently being re-assigned to the department's budget office as part of the department's reorganization. The Traffic Unit's community service officer supervisor is taking over the administrative analyst II's parking enforcement supervisory duties and other office personnel are now assisting with parking enforcement customer service. The staffing and program changes coupled with furloughs and other budgetary constraints have caused an increased workload on the Traffic Unit's office staff. Their ability to meet the administrative demands of their jobs has diminished in part due to the fewer number of hours they are working. The impact of these changes was punctuated recently when the newest OTS Rankings were distributed. A review of the statistics associated with the rankings revealed that a gross under- reporting had occurred in part due to the new time constraints. The Traffic Unit is currently working with SWITRS personnel to ensure that all missing reports get submitted to them. However, it is our understanding that it is iikely that the published OTS Rankings will not change to reflect the additional data being submitted. A comparison of our in-house data and OTS Ranking data is shown below. Please note that the indicated SBPD Data totals are minimums as this data was derived through searches of our records management database and our document imaging system. Neither of these sources contain data on collisions investigated in our jurisdiction and subsequently reported to SWITRS by allied agencies. m COMPARISON OF 2009 SBPD DATA TO OTS RANKING DATA--- Victims Killed and Injured- SBPD Data OTS Ranking Data Total Fatal and Injury: Alcohol Involved: 1,216 114 307 82 HBD Driver <21: 3 10 HBD Driver 21-34: 21 37 lS Motorcycles: 37 108 23 Pedestrians: Office ofTraffic Safety - eGrants (Rev. 11/10) Page 2 21 2011-75 Exhibit "A" PROBLEM STATEMENT AND METHOD OF PROCEDURE GRANTS MADE EASY - STEP OVERTIME ONLY Victims Killed and Injured- Local Data OTS Ranking Data Pedestrians <15: 35 5 Pedestrians 65+: 1 0 Bicycles: 43 4 Bicyclists <15: 10 1 FATAL & INJURY COLLISIONS - SBPD Data OTS Ranking Data Speed Related: Nighttime (9:00 PM -2:59 AM): 189 31 108 Hit & Run: 92 27 25 2. How many sobriety checkpoints did your department conduct between October 1, 2009 and September 30, 2010? (Include checkpoints from all funding sources, i.e. OTS grants or mini-grants, and department funded). OT5 Grant Number PT 1012 Number of Checkpoints (Not Avoid) 9 AVOID the Number Of Checkpoints In Your Jurisdiction Mini-Grant Number SC 10360 Number of Checkpoints 8 Number of Department Funded Checkpoints (Not OTS Funded) Additional information: Our department conducted a joint Checkpoint with Rialto PO in the City of Rialto at the city border with San Bernardino under AVOID The 25 Grant AL1069 during this period. 3. What is the average number of DUI arrests per checkpoint? 2 4. Does your Agency participate in an AVOID DUI program? (If yes, complete 4a). ,. Yes r No a. AVOID the 25 DUI Campaign in San Bernardino County 5. What percent of your DUI arrests between October 1, 2009 and September 30,2010 were made as a result of a collision? 28% Office of Traffic Safety - eGrants (Rev. 11/10) Page 3 22 2011-75 Exhibit "A" PROBLEM STATEMENT AND METHOD OF PROCEDURE GRANTS MADE EASY - STEP OVERTIME ONLY 6. What percent of your total fatal and injury collisions between October 1, 2009 and September 30, 2010 occurred at intersections? 46% 7. Describe the problem caused by red light running in your city. In FFY 09-10 red light violations were the primary collision factor in aproximately 7.5% of all collisions and approximately 12.5% of all injury and fatal collisions. During this period 179 people were injured as the result of a driver running a red light. The City of San Bernardino Police Department aggressively pursues red light violators and has implemented operable red light camera systems at seven intersections throughout the city. On average over 38 citations per day or approximately 1170 citations per month are issued for red light violations. 8. What are your primary collision factors? A majority of our primary collision factors are made up of speed, red light, turning, right of way, and stop sign violations. In FFY 09-10 these violations were the cause of approximately 74% of ali injury and fatal collisions. 9. Seat belt citations make up what percent of all hazardous citations issued? 7.6 10. How many "hand held" cell phone usage while driving citations did your department issue between October 1,2009 and September 30, 201O? 1530 11. How many "texting" while driving citations did your department issue between October 1, 2009 and September 30, 2010? 91 METHOD OF PROCEDURE Phase I: Program Preparation, Training and Implementation (1st Quarter of the Grant Year) . The police department will develop operational plans to implement the IIbest practice" strategies outlined in the objectives section. . 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. . All grant related purchases needed to implement the program will be made this quarter. . In order to develop the "Hot Sheets", research will be conducted to identify the "worst of the worst" repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The Hot Sheets may include the driver's name, last known address, DOB, description, current license status, and 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. Office of Traffic Safety - eGrants (Rev. 11/10) Page 4 23 2011-75 Exhibit "A" PROBLEM STATEMENT AND METHOD OF PROCEDURE GRANTS MADE EASY - STEP OVERTIME ONLY . Implementation of the STEP program will be accomplished by deploying personnel at high collision locations. . DUI/Driver's License checkpoint site locations will have a history of significant alcohol involved collisions andlor 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 Collection & Reporting (Throughout Grant Period) . The police department will submit a Quarterly Performance Report (QPR) and a separate quarterly data reporting form within 30 days following each calendar quarter. . The final QPR, Data Form, Claim and Executive Summary are due to OTS 30 days following the grant's termination. . Reports shall be completed in accordance with OTS requirements specified in the Grant Program Manual, Chapter 7, and submitted in compliance with the signed Acceptance of Conditions and Certifications (OTS-33) included within this agreement. Office of Traffic Safety - eGrants (Rev. 11/10) Page 5 24