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HomeMy WebLinkAboutContracts & Agreements_193-2003_CCv0001.pdf State of California +++''` '`' Business'Transportation&Housing Agency y PROJECT NUMBER OFFICE OF TRAFFIC SAFETY IN43606 xL GRANT AGREEMENT PAGE I (To be completed by applicant Agency) 1. PR;AIF( TITLE RNIA SEAT BELT COMPLIANCE CAMPAIGN 2. NAAPPLICANT AGENCY 4. PROJECT PERIOD CITY OF REDLANDS Month—Day-Year From: 10/01/03 3. AGENCY UNIT TO HANDLE PROJECT REDLANDS POLICE DEPARTMENT To: 01/31/04 5. PROJECT DESCRIPTION (Summarize the project plan covering the objectives,method of procedures,evaluation,and end product in approximately 100 words. Space is limited to I 1 lines) The goal of the California Seat Belt Compliance Campaign(CSBCC), is to increase seat belt use statewide to 94% by June 2004. Through the combined efforts of state and local law enforcement, a seat belt enforcement campaign will be conducted for a fourteen(14) day period in November in support of the Buckle-Up America/Operation ABC National Mobilizations. Funds provided by this mini-grant will be utilized to increase the level of seat belt enforcement hours on an overtime basis for first line supervisors, officers, and administrative time to meet grant reporting requirements. 6. FEDERAL FUNDS ALLOCATED UNDER THIS AGREEMENT SHALL NOT EXCEED: $14,986 7. APPROVAL SIGNATURES A. PROJECT DIRECTOR B. AUTHORIZING OFFICIAL OF APPLICANT AGENCY NAME: James R. Bueermann PHONE:909-798-7661 NAME: Susan Peppler PHONE:909-798-753' TITLE: Chief of Police FAX: 909-335-4754 TITLE: Mayor Pro Tem FAX: 909-798-7503 ADDRESS: 212 Brookside Avenue ADDRESS: 35 Cajon Street Redlands, California 92373 Redlands,California 92373 E-MAIL: jbueermann@redlandspolice.org E-MAIL: citycouncil ityofredlands.org Oct. 7, 2003 Oct. 7. 2003 _ ('Signature) (Date) (Signatur ) (Date) C. FISCAL OR ACCOUNTING OFFICIAL D. OFFICE AUTHORIZED TO RECEIVE PAYMENTS NAME: Tina Kundig PHONE:909-798-7543 NAME: City of Redlands TITLE: Finance Director FAX: 909-335-4735 ADDRESS: 35 Cajon Street ADDRESS: 35 Cajon Street Redlands, California 92373 Redlands,California 92373 Attest: E-MAIL: tkundig@cityofredlands.org r. Oct. ] 2003 � Oct. 7, 2003 (Signature) (Date) Lor 'ie__Po ;,`icy Clerk 0TS-38(Rev. 1 1/99) SCHEDULE A PROJECT No: IN43606 PROJECT DESCRIPTION PAGE I PROJECT GOAL To increase seatbelt use, statewide to 94% by June 30, 2004. PROJECT OBJECTIVES 1. To participate in Occupant Protection roll call training classes for officers and clerical personnel selected to participate in operational phase by November 17, 2003. 2. To conduct pre-operation seat belt compliance survey between November I - 16, 2003. 1 To conduct a 14-day (November 17 thru 30, 2003) overtime enforcement operation specifically targeting seatbelt violations. 4. To conduct post-operational seat belt compliance surveys between December I - 12, 2003. 5. To mail or FAX to OTS the Mobilization Report, the pre and post survey results and any pertinent local media releases (electronic or print)by December 19, 2003. 6. To mail the Project Claim Invoice (OTS-39) and Project Claim Detail (OTS-39a)by January 16, 2004, Note: Nothing is this agreement shall he interpreted as a requirement,formal or informal, that a particular police officer issue a specified or predetermined number of citation in pursuance of the obligation. METHOD OF PROCEDURE Operational Plan Phase I Personnel Selection and Training (Octoberl, 2003 —November 7, 2003) It is anticipated that one supervisor, selected uniformed officers, and one clerical staff/community service officer person will be required. Grant Reporting and Project Claim Training will be provided by OTS on an as needed basis, Phase H Preoperational Seat Belt Surveys (November 1, 2003-November 16 2003) Preoperational seat belt compliance surveys will be conducted by existing staff, at representative locations throughout the areas selected for enforcement. (OTS 5-a& 5-b) OTS-38b(Rev 5M) Scumuu A PROJECT NO: IN43606 PROJECT DESCRIPTION PAcYE 2 Phase M Overtime Enforcement Operation (November 17, 2003 —November 30, 2003) Enforcement officers will be deployed on an overtime basis as directed by the supervisor. Enforcement activities will be focused on seat belt compliance. Phase IV Post Operation Seat Belt Surveys (December 1, 2003 —December 12, 2003) Seat belt compliance surveys will be conducted at the same locations selected in Phase L (OTS-5a& 5-b)) Phase V Prepare and submit to OTS, Final Report for Operational Period (December 12, 2003 — December 19, 2003) (OTS-5c) Phase VI Prepare and submit to OTS, Project Claim Invoice and Project Claim Detail for Enforcement Operational Period (November 17, 2003 —November 30, 2003) (OTS-39& OTS 39a) OTS-38b(Rev 5/98) SCHEDULE B PAGE I DETAILED BUDGET ESTIMATE PROJECT N4. IN43606 FISCAL YEAR ESTIMATES COST CATEGORY '-1 FY-2 FY-3 TOTAL COST 10/01/03 TO PROJECT A. PERSONNEL COSTS 01/31/04 Positions and Salaries Corporal Overtime 1,827.00 (11/17/03- 11/30/03) 301-Irs. 0_ $60.88 1,827.00 Officer Overtime (11/17103- 11/30/03)' 245 Hrs. Q $52.52 12,868.00 12,868.00 Community Service Officer Overtime (11/17103- 11/30/03 10 Hrs. C $29.06 291.00 291.00 Clerical Overtime 0.00 (11/17/03- 11/30/03 I-Irs. C $ Employee Benefits @ NonSworn 0.00 Employee Benefits @ Sworn 0.00 Cate a Sub-Total l $14 986.00 $0.00 $0.00 $14 986.00 B.TRAVEL EXPENSE Not Applicable --- Categog Sub Total $0.00 $0.001 0.001 $0.00 C. CONTRACTUAL SERVICES Not Applicable Category Sub-Total $0.00 $0.00 $0.001 - $0.00 D. NON-EXPENDABLE PROPERTY Not Applicable Cate goEl,Sub Total $0.00 $0.00 $0.001 $0.00 E. OTHER DIRECT COSTS Not Applicable Cate soEx,Sub-Totall 10.001 $0.00 $0.00 $0.00 F. INDIRECT COSTS Not Applicable Category Sub Total $0.00 $0.001 $0.00 $0.00 PROJECT TOTAL 1 $14,986.001 $0.001 $0.001 $14,986.00 1 OTS-38d(Rev.10W) SCHEDULE B-I PROJECT No: IN43606 BUDGET NARRATIVE PAGE I PERSONNEL COSTS The applicant agency will utilize mini-grant funds provided in this project agreement to conduct a fourteen day seat belt enforcement operation from November 17 through 30, 2003. The operations will be conducted on an overtime basis salary and applicable benefits, utilizing selected supervisors and police officers for enforcement purposes, and clerical/Community Services Officer positions for report preparation and data collection duties. The Personnel Costs, Position and Salaries category represent the estimated cost of overtime salaries and benefits. Benefit Category Sworn Non-Sworn OASDI 0 0 St. Comp. 0 0 Medicare 0 0 TOTAL 0 0 Personnel from the existing complement of officers and staff will be used on the anticipated seat belt enforcement activity and reporting tasks, on an overtime basis only. All personnel assigned to this operation will be over and above the"normal" scheduled assignments. Only personnel costs are budgeted for this project; no travel costs, contractual costs, equipment, other direct costs or indirect costs are allowable. OTS-38f(Rev 5/98) OTS 33 (Revd for CSBCQ Terms, Conditions, and Certifications Specific to the Agreement Between the Office of Traffic Safety and the Applicant Agency APPLICANT AGENCY OTS PROJECT NUMBER Redlands Police Department IN43606 The following are included herein and constitute a part of this Agreement: OTS-38 Grant Agreement -OTS-38f Schedule B-1 —Budget Narrative OTS-38b Schedule A—Project Description OTS-33 Terms, Conditions, and Certifications OTS-38d Schedule B —Detailed Budget Specific to the Agreement Between OTS and Estimate the Applicant Agency TERMS AND CONDITIONS It is understood and agreed by the Project Director and Authorizing Official that any grant received as a result of this Agreement is subject to all federal and state regulations governing grants and to those controls expressed in the California Traffic Grant Program Manuals which include, but are not limited to: 1. Final Performance Reports and Reimbursement Claims must be submitted by the Project Director to the Office of Traffic Safety by December 19, 2003 and January 16, 2004. 2. OTS will withhold or disallow grant payments, reduce or terminate grant funds, and/or deny future grant funding anytime a grantee fails to comply with any term or condition of the grant contract or program guidelines (Volume H, Chapter 3.9). This may include, but is not limited to, the following: • Failure to submit acceptable and timely final reports; and • Failure to submit acceptable and timely reimbursement claims. 3. If, during the term of the grant award, federal funds become reduced or eliminated, OTS may immediately terminate or reduce the grant award upon written notice to the project director. 4. All documentation required to request a project revision(i.e., time extensions, budget category changes, and etc.)must be submitted to OTS prior to the effective date of change(s). For example: OTS will not consider a request for a grant period time extension unless all necessary paperwork is submitted prior to the existing grant termination date. Prior approval is required for all project revisions (Volume H, Chapter 3.8). S. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. OTS 33 (Rev'd for CSBCC) Project No: IN43606 We, the officials named below, hereby swear that we are duly authorized legally, to bind the contractor or grant recipient to the above described terms and conditions. Executed on the date and in the county below, and is made under penalty of perjury under the laws of the State of California. PROJECT DIRECTOR'S NAME James R. Bueermann DATE EXECUTED EXECUTED IN THE COUNTY OF SAN BERNARDINO PROJECT DIRECTOR'S SIGNATURE TITLE Chief of Police AUTHORIZING OFFICIAL'S NAME Karl N. Haws DATE EXECUTED EXECUTED IN THE COUNTY OF SAN BERNARDINO AUTHORIZING OFFICIAL'S SIGNATURE TITLE Mayor