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HomeMy WebLinkAboutSR - AGR-5117.H - 2016 SELECTIVE TRAFFIC ENFORCEMENT PROGRAMAGENDA ITEM July 14, 2015 TO: Honorable Mayor and Members of the City Council THRU: Rick Otto Interim City Manager FROM: Robert H. Gustafson, Chief of Police ReviewedNerified $107,404 City Manage 100.4041.50222.30007.0005 Finance Dire for 18,954 To Be Present Robert H. Gustafson- $ X Cons Calendar _ City Mgr Rpts Council Reports _ Legal Affairs Boards /Crates _ Public Hrgs Admin Reports Plan/Environ 1. SUBJECT: Grant #PT1614 from the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program for Federal Fiscal Year 2016. 2. SUMMARY: Funding from OTS is being provided for the Selective Traffic Enforcement Program grant in the amount of $225,000. The objectives of the grant are to reduce the number of persons injured or killed in crashes involving alcohol, speed, red light running and other primary collision factors. The funds will be used for overtime costs associated with DUI checkpoints and saturation patrols, motorcycle safety enforcement operations, distracted driving operations, warrant service operations, bike /pedestrian safety operations, and special enforcement operations with an emphasis on reducing traffic collisions. 3. RECOMMENDATION: 1. Approve agreement with the State of California OTS for the grant and authorize the Interim City Manager to execute the agreement on behalf of the City. 2. Accept into the City's revenue budget a $225,000 grant from the California OTS into revenue account number 100.4041.45290.30007, General Fund- FY 15 OTS Selective Enforcement Program. 3. Authorize the appropriation of $225,000 into the following Traffic Program expenditure accounts: 100.4041.50221.30007.0005 $107,404 Overtime- Safety DUI Checkpoints 100.4041.50222.30007.0005 $ 18,954 Overtime- Non - safety DUI checkpoints 100.4041.50221.30007.0006 $ 3,071 Overtime - Safety Warrant Servicing 100.4041.50221.30007.0007 $ 43,191 Overtime - Safety DUI Saturations 100.4041.50221.30007.0066 $ 15,356 Overtime - Safety Traffic Enforcement Operations 100.4041.50221.30007.0067 $ 1,676 Overtime - Safety Motorcycle Safety Operations 100.4041.50221.30007.0068 $ 16,380 Overtime- Safety Distracted Driving Operations 100.4041.50221.30007.0071 $ 6,142 Overtime - Safety Bike /Pedestrian Safety Operations 100.4041.50221.30007.0070 $ 6,825 Overtime - Safety DRE Training and Certification 100.4041.51840.30007.0000 $ 2,966 Local Training 100.4041.53060.30007.0000 $ 1,085 Miscellaneous Supplies 100.4041.55131.30007.0000 $ 1,950 Equipment ITEM 3, 07/14/15 O Printed on Recycled Paper 4. FISCAL IMPACT Upon appropriation, funds will be available to cover the cost of grant overtime and equipment purchases as follows: 100.4041.50221.30007.0005 $107,404 Overtime - Safety DUI Checkpoints 100.4041.50222.30007.0005 $ 18,954 Overtime- Non - safety DUI checkpoints 100.4041.50221.30007.0006 $ 3,071 Overtime - Safety Warrant Servicing 100.4041.50221.30007.0007 $ 43,191 Overtime - Safety DUI Saturations 100.4041.50221.30007.0066 $ 15,356 Overtime - Safety Traffic Enforcement Operations 100.4041.50221.30007.0067 $ 1,676 Overtime - Safety Motorcycle Safety Operations 100.4041.50221.30007.0068 $ 16,380 Overtime - Safety Distracted Driving Operations 100.4041.50221.30007.0071 $ 6,142 Overtime - Safety Bike/Pedestrian Safety Operations 100.4041.50221.30007.0070 $ 6,825 Overtime - Safety DRE Training and Certification 100.4041.51840.30007.0000 $ 2,966 Local Training 100.4041.53060.30007.0000 $ 1,085 Miscellaneous Supplies 100.4041.55131.30007.0000 $ 1,950 Equipment 5. STRATEGIC PLAN GOAL(S) La Provide for a Safe Community - Provide staffing and resources to deliver services that ensure public safety. 6 GENERAL PLAN IMPLEMENTATION Public Safety Goal 6.0 Provide public safety services of the highest quality. Policy 6.1: Provide the Police Department with adequate personnel, equipment and state -of the art - technology to effectively combat crime, meet existing and projected service demands, and provide crime prevention programs. These resources should be provided prior to anticipated needs. 7. DISCUSSION and BACKGROUND The City of Orange has been selected to receive a $225,000 grant to implement a Selective Traffic Enforcement Program for Federal Fiscal Year 2016. The funds will be used for overtime costs associated with DUI checkpoints and saturation patrols to apprehend impaired drivers, warrant service operations targeting repeat DUI violators who failed to appear in court or violate probation, and special enforcement operations with an emphasis on reducing traffic collisions. Law enforcement personnel will receive specialized training to detect and apprehend drivers under the influence of drugs (legal and illegal). Also, special patrols will be used to enforce California's hand held and texting while driving laws. The program will also concentrate on speed, aggressive driving, seat belt enforcement, intersection operations with disproportionate numbers of traffic crashes and special enforcement operations encouraging motorcycle safety. The grant will also provide for the purchase of a laptop computer, PAS devices, cones, and other checkpoint supplies. 8. ATTACHMENTS • OTS Grant PT 1614. ITEM 07/14/15 Printed on Recycled Paper