HomeMy WebLinkAbout2012-068
RESOLUTION NO. 2012-68
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2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO RATIFYING THE APPLICATION FOR, AND AUTHORIZING
3 THE POLICE DEPARTMENT TO ACCEPT AND IMPLEMENT, IF AWARDED, A
4 SOBRIETY CHECKPOINT GRANT FROM THE STATE OF CALIFORNIA OFFICE
OF TRAFFIC SAFETY IN THE AMOUNT OF $166,266.64.
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NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON
COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
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27 III
28 I II
SECTION 1. The Mayor and Common Council of the City of San Bernardino hereby
ratifiy the Police Department's submittal of an application for a Sobriety Checkpoint Grant
from the State of California Office of Traffic Safety (OTS) in the amount of $166,266.64.
This grant is for overtime, reporting and checkpoint supply costs related to increased
enforcement during FY 2012-2013. Expenditures will be in accordance with the Office of
Traffic Safety guidelines and the grant agreement, a copy of which is attached hereto, marked
Exhibit "A," and incorporated herein by reference as fully as though set forth at length.
SECTION 2. The Mayor and Common Council of the City of San Bernardino hereby
authorize the Police Department to accept the State of California Office of Traffic Safety
Sobriety Checkpoint Grant in the amount of $166,266.64.
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 Sobriety
Checkpoint Grant funds in the amount of $166,266.64, if awarded, as outlined in the attached
grant application and line-item budget, marked Exhibit "A."
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2012-68
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
1 SAN BERNARDINO RATIFYING THE APPLICATION FOR, AND AUTHORIZING
2 THE POLICE DEPARTMENT TO ACCEPT AND IMPLEMENT, IF AWARDED, A
SOBRIETY CHECKPOINT GRANT FROM THE STATE OF CALIFORNIA OFFICE
3 OF TRAFFIC SAFETY IN THE AMOUNT OF $166,266.64.
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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 16thdayof April
,2012, by the following vote, to wit:
Council Members: AYES NAYS ABSTAIN ABSENT
MARQUEZ x
JENKINS x
x
VALDIVIA
SHORETT x
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KELLEY x
JOHNSON x
MCCAMMACK x
~: ~lerk
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I (J f/
21 The foregoing Resolution is hereby approved this _ b day of April
,2012.
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25 Approved as to form:
James F. Penman,
26 City Attorney
27 BY~ {' 'i\.L..'1hl
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2012-68
Page 1 of 4
3439 - 03/24/12
APPLICATION for the
SOBRIETY CHECKPOINT GRANT PROGRAM
October 01,2012. September 30,2013
Sign and mail to:
Sobriety Checkpoint Grant Program
UC Berkeley - Safe Transportation Research and Education Center
2614 Dwight Way MC #7374, Berkeley, CA 94720-7374
If you have questions, email: checkpoint@berkeley.eduorcallAdrienne Moore at (510) 643-7625.
Section l' Contact and City Information
Please Identify where the sobriety checkpoint would be conducted, what agency would be conducting the SObriety checkpoint, what agency would
authorize the work (i.e., the grantee agency) to be conducted in accordance with the terms and conditions of the grant, and what office in the grantee
agency would be authorized to receive the payments. An asterisk indicates that the information is required.
I Location of Checkpoints: San Bernardino
Name of Agency Conducting CPs:San Bernardino Police Department
Agency Address Street (1):710 N. "0" Street
Street (2):
CitylZip/County: San Bernardino 92401 San Bernardino
Agency Contact Name/TItle: Vicki Cervante~ Sergeant
Contact Telephone/Ext.lFax: (909) 388-4912 (909) 388-4902
Contact Email Address:cervantes_vl@sbclty.org Contract City: No
Name and title of the official whose signature on the grant document would signify that the grantee agency agrees to the terms and
conditions of the grant, i.e., the Authorizing Official.:
Name: Robert Handy Title: Chief of Police
Address, email, and phone no. of the Authorizing Official.:
Street Address: 710 N. "0" Street
City: San Bernardino Zip Code: 92401
Telephone: (909) 384-5607 Fax: (909) 388-4950
Email Address: Handy-Ro@sbcity.org
Address of the finance department. This will be the address where payrnents are sent.:
Applicant Agency: San Bernardino, City of
Agency Office: Finance Department
Street Address: 300 N. "0" Street
City: San Bernardino Zip: 92401
If the office authorized to receive payments is not the
finance department please specify department name:
Name/phone no.lemail of the contact for the office that would be authorized to receive the payments.:
Contact Name: Terrence Beaman
Telephone: (909) 384-5252 Email Address: Beaman_ Te@sbcity.org
Tax 1.0. number of the agency that would be authorized to receive the payments.:
Tax 10 #: 95-6000772
The Authorizing Official or additional signatories as designated below may sign claims. If additional signatories may be needed (e.g., the
Authorizing Official is not available to sign a claim), it is strongly recommended that the other signatory(les) be Identified at this time:
Additional Claims Signatory #1 Name: Terrence Beaman Title: Deputy Director of Finance
Additional Claims Signatory #2 Name: Mary Alvord Title: Accountant I
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2012-68
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Section 2: Numher of Checkpoints
Identify the maximum number of checkpoints in each time period. A minimum of one checkpoint is required in each
of the two mobilization periods:
How many checkpoints during the Winter Holiday Mobilization, December 14, 1
2012 through January 1, 2013 (minimum one)?
How many checkpoints during the Labor Day Mobilization, August 16 1
through September 2, 2013 (minimum one)?
How many checkpoints in the months outside the above mobilization periods (no 16
minimum)?
The proposed Number QfCheckpointa is: 18
'. .'
How many DUI/drug-impaired driving arrests do you average from a single checkpoint operation? 2.6
How many FSTs do you average from a single checkpoint operation? 5
How many alcohol-involved fatalities did you have in 2011? 3
How many alcohol-involved injuries did you have in 2011? 83
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Section 3. Personnel Overtllnc Hours and Rates
For this application, state the maximum overtime rates for each personnel category that would be working under the grant. The Safe Transportation
Research and Education Center reimburses Q!l]y the actual overtime costs (hourly rate and benefits). Describe (name) each overtime benefit category
and the percentage (REQUIRED). A grant covers ~~~ for supervisors (e.g. sergeants, corporals) officers/deputies, dispatchers. and
administrative personnel (e.g. community services officers and clerical personnel). Supervisors and officers/deputies should be assigned solely to
sobriety checkpoint operations. Dispatchers should be assigned solely to the sobriety checkpoint overtime shifts. The CSO and clerical personnel
should be assigned solely to sobriety cheCkpoint administrative duties (I.e., clerical hours for entering payroll data would not be covered). Only
benefits accrued from overtime hours would be covered (i.e., retirement, medlcal/dentaVvision insurance, uniform allowances would not be covered).
Only ~ disability and unemployment insurance charges would be covered. Indirect costs would not be covered (e.g., Individuals who are
contracted by the police department).
Grant funded operations may be conducted by personnel such as an officer, 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.
Personnel Average Av.erageNo. Maximum Total % % % % %. 1'~I~ 1'1>>8.1 >
Category . No. .. OT H~r.per . i!j)uJ1Y, OTCost OASDI vvor~r8 .Medlcare Other . ottier B.JieftIa . .B.~,
Pel1l~nnel . ' CheCkpoint OTRete Wltho\!t .Comp. Benefits B..,.flts ,(~t+g .. :AlriOurit ",
~i' Without.: Ben.fltS (Sp.8c1fy (Specify . +II.."). (dXjI1"o)
CheckPoint Benefits (e:icblCc) be'o\y) . beloW) .
(a) (b) (c) (d) (e) (f) (g) ." (h) (I) Ol (k)
Supervisor 2 9.0 $81.70 $1,470.60 1.450 0.300 1.750 $25.74
Officer 1 8.0 $72.18 $577.44 1.450 0.300 1.750 $10.11
Category (1)
Officer 12 8.0 $63.51 $6,096.96 1.450 0.300 1.750 $106.70
Category (2)
CSO 2 8.0 $32.95 $527.20 1.450 0.300 1.750 $9.23
Dispatcher
Clerical
Criminalist
Other (1)
Other (2)
Total OT Cost Without Benefits (sum of column d): $8,672.20 Total Benefit Amount (sum of column k): $151.78
Maximum Cost per Checkpoint (Total OT Cost without Benefits + Total Benefit Amount): $8,823.98
Specify Additional Benefits (if any listed In column h and i):
Unemployment
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Section 4' Checkpolllt Supplies
On-scene checkpoint supplies are needed to appropriately conduct sobriety checkpoints. Items included are cones, ors
approved checkpoint slgnage, vests (a maximum of 10), PAS devices/supplies, and lighting equipment. The cost of food and
beverages will not be reimbursed. .
I.,rn U"ifPrie, Qty. ' Cost
Cones
Signage $86.00 6 $516.00
Vests (maximum 10) $27.00 10 $270.00
PAS devices/supplies $1,650.00 1 $1,650.00
Lighting equipment $4,999.00 1 $4,999.00
Total Cost of Checkpoint Supplies: $7,435.00
Provide a detailed description of these supplies. This information Is needed for the awards process.
Detailed Description of Supplies:
10- mesh police safety vests. 2 - Alco-Sensor IV PAS d~vlce Instruments (Including 2 carrying cases and 50 individually
wrapped mouthpieces), 1 - dry gas canister for calibration (1081/223PPM), 1- GBW balloon light, 1- EU2000lKC companion
generator. 1- parallel cable, 2-lamp bulbs. 6 - Tri-Pod metal sign stand.
Section 5 Total Amollllt Requested
No. of Ch.ckpOlnts
(Section 2)
(a)
MuimumC::c)Stpe,r c::heekiJo1nt : EStimated CQBt,of CheckPoint:. " TOtal~iJ..t
"(Section 3) Supplies (Sectlori4) , Req.d "
(b) , (c) , (d)- (am) + (e)
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$8,823.98
$7,435.00
$166,266.64
SU~Z;;Ld& U&/YJ tu2
Signature
~~ I '~RV/9A/7C-.s
Print Name
03r~~ /6
Date
SE"R&&7=);JT
Title/Rank
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