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SR - AGR-5117.I - 2017 SELECTIVE TRAFFIC ENFORCEMENT PROGRAMAGENDA ITEM September 13, 2016 1. SUBJECT Grant #PT1785 from the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program for Federal Fiscal Year 2017. 2. SUMMARY Funding from OTS is being provided for the Selective Traffic Enforcement Program grant in the amount of $310,000. The objectives of the grant are to reduce the number of persons injured or killed in traffic collisions involving alcohol, speed, red light violations 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 / ACTION 1. Approve agreement with the State of California OTS for the grant and authorize the City Manager to execute the agreement on behalf of the City; and 2. Accept into the City's revenue budget a $310,000 grant from the California OTS into revenue account number 100.4041.45290.30007, General Fund- FY17 OTS Selective Enforcement Program; and 3. Authorize the appropriation of $310,000 into the following Traffic Program expenditure accounts: 100.4041.50221.30007.0005 $107,910 Overtime - Safety DUI Checkpoints 100.4041.50222.30007.0005 $ 19,050 Overtime- Non - safety DUI checkpoints 100.4041.50221.30007.0006 $ 3,150 Overtime- Safety Warrant Servicing 100.4041.50221.30007.0007 $ 38,190 Overtime - Safety DUI Saturations 100.4041.50221.30007.0066 $ 31,900 Overtime- Safety Traffic Enforcement Operations 100.4041.50221.30007.0067 $ 4,070 Overtime- Safety Motorcycle Safety Operations 100.4041.50221.30007.0073 $ 3,050 Overtime - Safety Nighttime CIOT Operations 100.4041.50221.30007.0068 $ 16,250 100.4041.50221.30007.0071 $ 12,190 100.4041.50221.30007.0070 $ 6,700 100.4041.5 0221.3 0007.0072 $ 2,040 100.4041.51830.30007.0000 $ 3,500 100.4041.5 513 1.3 0007. 0000 $ 62,000 Overtime- Safety Distracted Driving Operations Overtime- Safety Bike /Pedestrian Safety Operations Overtime - Safety DRE Training and Certification Overtime - Safety Traffic Safety Education Overnight Training Equipment 4. FISCAL IMPACT Upon appropriation, funds will be available to cover the cost of grant overtime and equipment nirrcbacec ac fnllnws 100.4041.50221.30007.0005 $107,910 100.4041.50222.30007.0005 $ 19,050 100.4041.50221.30007.0006 $ 3,150 100.4041.50221.30007.0007 $ 38,190 100.4041.50221.30007.0066 $ 31,900 100.4041.50221.30007.0067 $ 4,070 100.4041.50221.30007.0073 $ 3,050 100.4041.50221.30007.0068 $ 16,250 100.4041.50221.30007.0071 $ 12,190 100.4041.50221.30007.0070 $ 6,700 100.4041.50221.30007.0072 $ 2,040 100.4041.51830.30007.0000 $ 3,500 100.4041.55131.30007.0000 $ 62,000 Overtime- Safety DUI Checkpoints Overtime - Non - safety DUI checkpoints Overtime- Safety Warrant Servicing Overtime - Safety DUI Saturations Overtime - Safety Traffic Enforcement Operations Overtime- Safety Motorcycle Safety Operations Overtime- Safety Nighttime CIOT Operations Overtime - Safety Distracted Driving Operations Overtime- Safety Bike /Pedestrian Safety Operations Overtime- Safety DRE Training and Certification Overtime - Safety Traffic Safety Education Overnight Training Equipment 5. STRATEGIC PLAN GOAL(S) 1 a. 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. ITEM 2 9/13/16 7. DISCUSSION and BACKGROUND The City of Orange has been selected to receive a $310,000 grant to implement a Selective Traffic Enforcement Program for Federal Fiscal Year 2017. 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 conduct specialized traffic safety educational presentations with an effort to reach and inform community members on topics such as distracted driving, DUI, speed, pedestrian and bicycle safety, seatbelts, and child passenger safety. Also, special patrols will be used to enforce California's distracted driving laws, speed, aggressive driving, seat belt enforcement, and special enforcement operations encouraging motorcycle safety. The grant will also provide the purchase of a DUI trailer, and Lidar devices. 8. ATTACHMENTS • OTS Grant PT1785 ITEM 3 9/13/16 CITY COUNCIL MINUTES SEPTEMBER 13, 2016 3. CONSENT CALENDAR (Continued) 3.16 Final Acceptance of Bid No. 156 -39; Concrete Street Rehabilitation at Various Locations, Fiscal Year 2015 -16 Project performed by EBS General Engineering, Inc.; and authorization to file the Notice of Completion with the County Recorder. (No staff report required.) ACTION: Accepted public work improvements, authorized release of Suretec Insurance Company State of Texas, Bond No. 4407227 in the amount of $574,850.00 to the contractor on said job, and authorized the Mayor and City Clerk to execute the Notice of Completion. 3.17 Final Acceptance of Bid No. 145 -39; Well 27 Equipping Plan Project performed by Cora Constructors, Inc.; and authorization to file the Notice of Completion with the County Recorder. (No staff report required). ACTION: Accepted public work improvements, authorized release of The Western Surety Company, Bond No. 58719799 in the amount of $2,244,587.00 to the contractor on said job, and authorized the Mayor and City Clerk to execute the Notice of Completion. GRANTS 3.18 Grant #PT1785 from the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program for Federal Fiscal Year 2017. (A2100; Agr- 5117.I) ACTION: 1) Approved agreement with the State of California OTS for the grant and authorized the City Manager to execute the agreement on behalf of the City; 2) Accepted into the City's revenue budget a $310,000 grant from the California OTS into revenue account number 100.4041.45290.30007, General Fund- FY17 OTS Selective Enforcement Program; and 3) Authorized the appropriation of $310,000 into the following Traffic Program expenditure accounts: 100.4041.50221.30007.0005 $107,910 Overtime- Safety DUI Checkpoints 100.4041.50222.30007.0005 $ 19,050 Overtime- Non - safety DUI checkpoints 100.4041.50221.30007.0006 $ 3,150 Overtime- Safety Warrant Servicing 100.4041.50221.30007.0007 $ 38,190 Overtime- Safety DUI Saturations 100.4041.50221.30007.0066 $ 31,900 Overtime- Safety Traffic Enforcement Operations 100.4041.50221.30007.0067 $ 4,070 Overtime- Safety Motorcycle Safety Operations 100.4041.50221.30007.0073 $ 3,050 Overtime- Safety Nighttime CIOT Operations 100.4041.50221.30007.0068 $ 16,250 Overtime- Safety Distracted Driving Operations 100.4041.50221.30007.0071 $ 12,190 Overtime- Safety Bike /Pedestrian Safety Operations 100.4041.50221.30007.0070 $ 6,700 Overtime- Safety DRE Training and Certification 100.4041.50221.30007.0072 $ 2,040 Overtime- Safety Traffic Safety Education 100.4041.51830.30007.0000 $ 3,500 Overnight Training 100.4041.55131.30007.0000 $ 62,000 Equipment PAGE 6