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HomeMy WebLinkAboutResolution No. 6571 (CA Office of Traffic Safety Grant)RESOLUTION NO. 6571 A RESOLUTION AUTHORIZING THE SIGNING OF A GRANT THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES as follows: THE ~ffiYOR AND CITY CLERK are authorized to execute, on behalf of the City of San Rafael, a grant with CALIFORNIA OFFICE OF TRAFFIC SAFETY a copy of which is hereby attached and by this reference made a part hereof. I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly intro- duced and adopted at a regular meeting of the City Council of said City held on Monday the --~~~~----------twentieth day of June 1983 by the following vote, to wit: AYES: COUNCILHEMBERS :Breiner, Frugoli, Miskimen & Mayor Mulryan NOES: COUNCILHEMBERS: None ABSENT: COUNCILHEMBERS :Jensen EONCINI, City Clerk Staty of cdlil'H'lli ,\ Bus inl'!,s I 'l'r,'1I\~'I l()I -tat inn I. lI n \l '~ i 1''1 /\'I.'n,',), OFFICE lW '['HAFF Le' SAFE'I'{ 'l'RAFr'IC SAFETY PROJECT Al;HEEMl':NT ~ U'l'~; tJ:jE (l IlLY P~;p 110. HEVI'j LIJI'I tHJI'1f.lEH ____ _ '. DI\TE P IWJ ~:r.~'l' UU[)GET E !jT !t·\AT r'; ======================~==~========================================I Piscal Yr. /\:nuunt l 'i\,';E ('1'0 $ ____ _ 1 . PROJECT $ -------- Cn l1j sl o n Redllction Tea m $ ____ _ I NAME ()F APPLICANT AGENCY Total $ ~~ .... __ ~ __ .umDaa~~,~ 4. PRO,lEe'!' PEIUIlIJ (. i\l.JENCY UtH'!' TO Il}\NDLE PHOJECT MOil th -1).1 'I -Y(!.:I r 1'1';1 r I' i ~-I ) i \' i 0..; inn, ~;In I ~:I r;l l' I I'll Ii c c l)ep:1 r 1111('11 (' Fr.om: 7 7 Tu PR OJEC T lJESCIUprION (Summar.ize the propose d pr oj ect l'Lln r~()v('l'ing the ohjecti'-Ir~:;, m r~t)l !)d o f p rocedur e , QVilluCltinll and '_'lId I'rlldur-t i.n opprr.lxjlll'lt<!ly 1 00 w')l'·I:';) ,;I ~I 'i)hill dc vC'I')jl :lJld illlpklllC'llt :l llio tor l -y c i c or rin'r c()llision rctlllctioI1 tc,lI11. Thl' :,hls j...; 0'-this t<.',lllIis to reducc toLl! Injlll'Y L~oll isioT1S ill the City 01' <);Ul I~ILIL.:L. '11 1e '!,i'I'l' In,)Ull'c}'cLc Ot't'il-C'I'S I"ill cnnl'cntl':lte on redllcill~ till' ITlOllthl), injllry c()lli ~i ion rate in 1,;',1 , l '(lll is.i o ll :lrL':IS. '11K' existing 2-1I1:U1 trafr.ic div'isioll lIlotorcycle officers I'Jill I'mrk i'lll~: I. it,ll th~' Ill'h' l'llilsillll l'l'dlll-tion tea III to :ICCOlllpli~;h :tll project V,oals. The pro ,l',r;lIli "II :"~,d !Ol'IIS OIl l'llllUlllU1ity C'ducat.ion :lI1d local ptlhlie 'IV presentations. I E I !EIIJIL FUllDS I\LLOCATED UNDER THIS AGREEMENT SHALL NOT EXCEED $ l\'~CF:PTANCE Of CONDI'rIONS -The provisions on the r.(~verse side hereof constitute i'l part of this a r.eement .. , . P 1m,] ECT [) I RECTO H : I t 1.' F I ~~C}\L OR ACCOUNT LNG OFFICIAL '.ame: ! ~ In S 0 111 Cn 1 ('m: 111 1'1 L le: I i 11.I11CL' Di rcc t () r lllll[\l'; 1:-i5-:;()5 5 Ploject Description Schedule 1\ 13. I\lJTIHJIUZING OFFICIAL OF' APPLICANT AGENCY Nom e : I.:liv renee I:. ~1t:l ryan Adrlr.!ss: (:i 1)' ()!-S:1I1 Ibrael I 1')') 1:1. fth /\velllle ;;:11\ 1b Llc' I I C/\ ~H~)O I Si ~Jni1 t tl 'Y-~ ,--vlQ...L'---lf~ Tit1.~ ATTEST: 4]5 Phone:4 gS-:)lJ 7.1 , '-l .. ------ D. RECEIVE Name: C:.i ty u I" S;m Ib rae I Anrlress: ]1]00 I:i rth /\vC'nlle S:1I1 lbrae! I C/\ ~)1~lOI I ni tl.al EvaluiltilJn Data Fonn ,lellT\. Support [.. Contribution Schedule A-1 ertLJ'icrltion, CaliE()rnia I h 'ldil e rl l3uriget Estimate Sche,iule B Tr,'1fl'ic Silh:t:y Proyram (OT!',-33) J Il udq.,t' N,lrrativl~ Scheflulf! U-1 --~~~~----~~~~~------------------ PRo.TEe'[' 11I':Sc'l\ r 1''1' [ON \):\CI\C;I~OlND 'jill' Cit)' ul" S:1J1 Ibl":lc.l 'is :Ul llrh:1J1 cO\1ullllnity \\Iitll :1 poplll;ltion or ;Ippruxilll:ltcly 1,1,300. l11is population 'incrcasl's dail y to I~c'll ('Vcr 100,000 as S;m IbCac1 i:.; lIw CO\1ulll..~rcial and Rctai I CL'nter of' ~brill :IS I.;dl ~IS the Scat or. COtUlt,' (i.wClTIrncnt. '1110 Cit)' consi.sb oC 22.S sqU:lrl' milcs and i s the 'Iaq:',cst Ci.ty of till' cleven citics comprising ~i:lrin l:olliny. '111l' Cit)' cnj u ys ,I llIocicrnte y c :tr round clim:ltc' lvith till' cx c epti\)J1 of the p ~ISt lIv() YC:lrs \,:hcrcin :Ibov(: :lvcr:lgc prL'cipit:nion levels Ivcrc experienccd. Streets and lIi.ghlvays '111(' City or S:lll l~ar ;ll'l 11 :1S :1]lprClxi lll :ltL'l y I SO milc.:s li r P;IVl~d roadl.;ay :;. Till' )'o :ldw:IYS cOllsist \)C sevcral lHW \\1:1)' st'r t'l'l's in the cOllgc~st(~d dOlVllt Ol ;l1l arc:I, Ili ,!~hlv:l)' 101 (:.iorth :111d South) J'lll1S din·ctll' th n)lI.1~h the Ci .ty and JJi g Il\V :IY 17 l l::J s t' :mJ !Vest) intersect's into tllc Ci t y. Till.' City or S:m I~Ll!':ll!li s :1 U'llter p o i lit fUI ' ~;evcr;tl s llrrOlllldin ~~ c i.ties ne cl's sit:lt'ing tr:lvel thrullgh S:tn l{aLll'l t l ) C(JII UlIlltC' I ,) S:m r:r:lI1 ci s l '(J SPilth :ll1d l'('I,TC':lt'j"n ;J! ,lr (',I ~; t o th e Nonh. Tllis ~-:1I1 :;l'~; cxtn'llll' I)' hi g h l'r :ll"l'i c l -l1 un l s ~)I l C it y Sl lll ,lll' rl)'lIh';;IY S. I'l lL'rc :Ire a tot:l] 01' 50 mi1es 01' :1rtcri-ll r()~ds IvlliL'1l 1Il:lkc lip ;1 hasic grid pL1 1l tll:l! Cl )IlIW l"!'S 1;l1['h silni.l:lr r n :1Lh';:IYS 0J-nC'i~!hh()ring liti e s and :lrC:IS hi r tll' ring S:m I{:I fal'l . S:111 IbLlCl j'olice 1\.'p'lrtrnent l'onsists of 92 t(l{:il personnel, Ivhich inc1udc s 69 S\\\)n1 positions :Uld n non-sl\'orn positions. The Tr:1Cl'ic Divi.sion IS :t ~,cp:lr;ltc w1it tInder the P;:Jtrol Divisi o n Opl'r:ltions. l11c Division consists (I f IJ1e scrge:mt, 2 1Il0tL)IT),clc oni l 'ers, UiIL' traITil'illvcsti.l.!ator, 3'1 c:ivi.li:m p:lrh.ing mctl'r enforccmcnt uJ'r icers :mll one SlvO rIl h;lrhor 11:1trol/park ranger ('t't'iccr. '/11e prim;'lry respo nsibility or t he 'Jraf'ric ]Jivis:ioll is the enforcc'llIcnt II I" tr a ffic Lllvs and colli~.;iun invl'stigati u l1. 'IlIl' ClllTl.:nt d l'plo),lIlC'nt o r tr:Ji Ti c jll'r :,;o i1 ncl pnw ilks field cnvcr:lge rrom n 7 (Jo tn ]IJ(IO hOllrs. I \ I ' t i 11\' S\" kill -_._._---"-' .. _---&._--- J'i ll' 'l'r :lrt"il-\livisi~)!1 L'llrt'C'llt I)' cIlCorcc~.; :1 II vl'hii.-ll' L'n d c viulatiolls in till' (Ily (11' S:m 1~1r:1l'1 :Uld h :llldi l's :Ill inj ll ry L'n ll ic;illl1''; ill" de-;il'nateli limJllt (,l':ll I li ~~h in,iury collis 'i n n an':!. 'll1L' di\'i~i();l Clllph:ISis is tC :lJn cllf~rcC:l1Ient. p ro g r:lfll-; i ll high injllry :I1lJ pro pcrty d:lJ n:l g c l'o!1 i s i OIl :1rC':lS. Tile data pertaining tel Il j,l',l1 u ,dlision areas :l!ld timl's :lre SlI pplic'd hy the :I\II'OIll:ltcd in[onlJ:ltiollal ~',\'S t ('iii CI1';':\CI :,'-; 'j evc ry t\'.'o 'vee h s . Ille S:Ul Ibt'~ll'l 1'L11 iL:l~ i ~pa rl ll!l'llt h:ls d ct l'l'lll i llv d h Y ;1 thol'nllgh Ll IWlysis of its t r:l[ Ci(-l'cuwds t!1:\t pn'lx·rty ,Ind injlll,' en ll io.;i (J n ~ :l l'l' in cre,ls i ng in the C i t y . !l ll' l'UITl~IH tl'.'() r u ll t illie trarCiL' l1lotorcycll' (dr i u 'rs l :lllllot h:mdle till' r i u\_~lluJ/l) IJl. l\ pH-o.1Ee'I' m:S(:HrPT[o t,) . P . 2 il!l.._TL':I~illg d('m;uld ~; ,'or ~cll'ct in' ll':lrl-ic te;llil l'Il I-'1I'I_:l'IIll'llt t'l decrc:l sc injlllY :lIld property llalll:l ,l',C ~o11isil111~, 'I he Ci ty ilC S:lll 1':'1 I-:\(' I , lIti' izing r-Ile tral"!"l l- ,b t:l Cro ll! J979 t o 1~)81, is :In:!r:lging :lppru_\illl:lt"el >' 2,OS.z clJ lli :,;j_ons ye arly. Ill c luded in tJds i"igurc is:l 2.tl() 1',llalir-y r:ltt', :l :;:;O_(ll> il lj l1 r y r:l tc and:1 I X2 :11 1..-l lh01 or drug related r :l1'e. Th e C it)' 'i~ :I lso :lver:lgin,I', :;,n .l lTe s ts per ycar I-or .lrtulk driving. :\.-; l':lJl he scen, tile above tral'ric dat:1 is quite Slti1 :;t:UlLi:11 ror :1 Ci.t)' or approximately '\'\,3()O :iJI pOPlllatioll. It i~ Celt that Lille tu tJ1C li.mited l1lu!lbcr o r mo t o r cy cle officers SpCCi:ll i::.jng in traffic coll.isi l )J1 redu'._:r-i.on and the: f act th:lt field p.1trol ofCkcrs do not ha\'e SurCil-jcnt Lillie to devote tOlv<tnls traC'-i.e l'nt"n rcc'I,ICl1t, there is :1 I"L'al need rur :Iddit.ion:ll re~;()l1rccs and ellforcement l ' r rl1l-t S. \ll ll ther LidO!' \\'hich l"rC:lte~ 111111T (:011 i-;i ()n pro!lII'llls \vi thin t-IIC Ci,ty is tile l:lrge \-c hiclc (OIiUliutC tr:tCr:ic through the Ci.ty thrice :1 day. \\,i _th the incrcasill ~~ IH)jlll latioll or outside cities, this COIlUllutc ractor has illcJ"c:Ised, tllUS c:ll.lsin),', m lJ"(' tr:lrric L"l)llisil)JJ, L"lmgesti o ll, :llId enloITl.'lIIl'lll' pJ"ohl(,Ill~;. I. '!1ll' 1\,'p:lrtlllL'llt 11:1S C'~t :lh.lish('d team C'nCorcC'lIil'llt [lJ"(lgr:llil-;lll tile high (0 11 i~ioll :lrl':15, lItil i:ing the complete tr;ll"l-i l' divisi n ll, :';l!r)!,c :mt, i II\'l'5 t iga to r, ;md mo ttl r 0 r ricers. rllc Patrol Ili\-isioll has been in\'l lvl'd 111 1,!o Jkil l\~ tC'alll ('nfo r cclllC'n t III l..unjlU1ctioll h'ith th e TraCri ( l1ivi s-ioll. :'. \\'ith the opcr:ltjl)l1 or thc' :ll lt l1 ll1 :lt-c d tr:l r l"i ( Ill,IJI:I!.!t'lIl cJll in '"Ol"ll lati IJ Il o.:;V:.t ClII (TR:\C1:S ), timely tr:lrril" d,lt:1 i -; ;I\':li J:lllic to ["i _cld unit s :lIId t r:1 rrj c pcrsonnel IVl'ckly. l. l'ulJ!ic school Ji s tricts have heen giv e n illst lllt"til>n:ll c la s~.;cs 'in :rll :lrcas or trafric educltioll each ;.-'car. ~JC\VS Il ll!t1i:l rclca~es arc: done l"Olultinely to keep the pllhl ic :lh':HC of l!nILl["l-l!lIlCnt :lctivit:ies, l"ollisi lJlI :lre:IS :llld I1C'lv tr.l,-ric l;l\v~ pcrt.lin i ll)!, t o the' IHlhlic. I~";pi tl' the ahl1\'l ' dt'sl-rihcd c,rrnrts !'tl\-i:lnl ["('dlll'ill,l: llvcr:!I1 '":It-;i!, in _ill!"}' :lll d [11', Ill 'rt\' d :lIlJ.:l !!l l-t)ll i~;inll'~, Ullr tr:l!-I-il-l.-!l\ I isillil i'r'''l!('lll'~ (,(lll' illlll' ttl il ll-I (',I:;/'. --, Itt S/8 2) PRo,TEeT DESCRTPTI ON P. j Proiect Objectives -. . 'Ihe pdmary goal t1[ this gr:mt is to rcdlll:c th L' h igh illl'idcnt or lr:lrCi c l 'olli s ions o c c urring 'vithill the City 01' S:11l Ibr:H:1 b y :Il Ic'ast lO t:,. I. IncrC:ISl' the ;1111111:11 Illullher or written h:I::':lrdlllls driving violati ons h y ~U'~, IISill~~ tile 1:lst thrl'C' )'l':lr ;Ivcr:lge h:lSC ri g llrc 01' 7,005 haz:lrdous viul:ltiolls per ),e:11'. 'I11C speciri.c areas :llid ViO\;lt 'ions t.o be addre ssed 'vi] I be i,lclltj Cied through the lISC' 01' the (1I '!..'\l :I:S) autolllated tr:ICri c in ronl\~t ion Systl'lil. Est3blish a COIlDlllUlity awarenC'ss progr:ulI through media release s and public present.ations to civi.c, eOIlIJ1II.U1itr :md s o cial groups. Inc]uded in the puhl ie COIlIJIlWli ty awareness pro,~rall1 wa ul d b e 10 e a I 'IV co vera g e :lddressing traffic col1ision preventioll tupi c s. CO lll p1.ete tra.i.niJ1g r o r the P~ltrol Divbion or IlUI apprehension and ]lU I coll is i o n invC'stigation [llld appr('hcI1sioll. Ih !ring the ri rst ninety d:I)'s :Irter gr:lIl1. appl'tl v:I1. the sele ct ion of t h ree l) tTi CC' rS \~ j I I be CO ll1 pJ ctl'd r m m the pr('!.; C'n t l 'CJ}lIP I i !lIen tor S:m l't I rae 1 Poli cc (1!'I'il'l'r~. '111l' l :it y' "'ill hin' three 11("'; oi"l"i ll'rs 11) }'(:pl:ln' th e selected ol 'ricers. I'I Il' ~~l'le(tl'd ()i"i"icC'l"s \v ill he Pi !!' through an 011 the joh llIotorcycle trai.ning p n>gr.ll ll , :UlJ :;l'll!' to a POST ;lppmvC'd llIotorc Yl'lc sl'hou! ,,,,hen one is ;lvail ll lJ!c. ,\1 I patrol 0 1 1 ic C'rs :ll1d traffic pC'r s onncl ,,·i II he tr;lillcd 1>y C]ll:l! i fied in.-it rllc- t ()r !~ in thc detecti o n ;md apprehen s i o n o r th e drillking .Irlver and coIlis'ion s inv u l v ing th e drinking driver. L:ILh 1IClv projC'l:t mcmher \'lin be aJvised or the projt'ct gu :t1s :lIld his or he r !'('spol1sihiJ i 1 i('s. LJlt'o l"celllcnt tcdllliqllCS \\'ill be developed and rc:u lrds of' acceptable techniqucs "i.ll be maintained. All police personnel of thc S:m Ibf';lel Police l:Cpartlilent I,,'ill be infollllc,d or all aspects of the gO:!Is ;llld ohjectivC's or this proje . ..:.t. .\11 IllotorcyclC's :md r:ldin C'ql!iplllcnt 'vi 1'1 he pl!r l'II"c.;cd :llld 1II:ldc scrvicenhlr: "'itll l.:ity flllllls. All s:!I'ct.y C'ljllipmc'l1t ;ll1d r:llbr guns will he jllln'h :ls ct! ;llld madc scrvi.ceab1c.' "'itll CHS funds. '" ,~-1 H h (p"" v')! H 7 ) PROJr~C'l' DESC}(IP'L'rON P . " 'afety film::; 'v i 11 he pllrch;l~ed i'rolll (lTS flDlds and lltiLi zed in c;duc;Jt:ionaJ Gunpai.gns invo lving school~, c1\'il', social and lOllllnlUlity groups. ,\ lu,::ll puhl i c 'l'V-ch:ll1nel Ivill Ill)st pol icc itl~t rtll:tml L'Liss(!s (1[1 the air co v e ring DUI :lJld l..:ollis.inn prevelltioll topics. hlllcitinllal litl'r:Hurc' Ivill he pllrcil :I ~~l'd :IIlIIll,lt!t' :I\,;lil:lhlc' 1'01' pllhlic di 5 t r i b ut iOIl , I'il:lse I I -IIIlP I eJlll'1l 1":1 t inn o!' till' S:1I1 I~:I !':ll' I Co I I i ~,', i Ilil 1~('dllL'ti.oll '1'(::1111 (~;()IJl (: t IIlle dllring the rirst nin e t), d:IYs -I~)~:;). Imp1eJllcntatiuIl ,v.iLI he dOlle hy dcployill ,l', t'(':11II 111(,1111'(,1 '" ill selective' enforcclIlen t :lrC:1 :, having high injllry a1ld prop e rty d:lJ ll :l ge l'(lll is iOIl'i, Collision titlles, ]lx:ltio1l5 ~md d:ltC'S \v i II bc tlL'tC'llllined hI' tlH' T I.:..,\CI :'-; :Y's tL:1Jl h i-I,:e c kl y . \:al..:h projcct lIlemher's acti v i.tic5 \'Jill be l ogged :lIld maiJltained daily. 1\11 ciLltions issued by C:Il'!l member "'ill be inpllt into the TI<J\C!:S systel1l and :tn:lly:ed bj-I','C'ekly. COll1puter readouts from TI~,\(TS ,'rill he I.l<;ed bi.-I'Jcckly for personnel deplu),1I1ent and continuing c l:,llmtioll. tlmtilJ)' reports "Jill he ,'oIllplc'ted to dl'H 'rllline ir the 1',\);lls ;HC hcillg II Il'L ~k J lltltly neh'S !1lvdia ;Irt icll's 'vi II he rele;lscd til tlte pllhl ic L'uI 'crillg tr:1I I'i l pt'uhlellls, l 'llt'nrcc'Iilvnt ,ll'e:15, :ll h l tH''''' I:M s ,.,,11('11 :Ippl iClhlc. /.'10 11tllly TV 11 rl'sl..'llt:lt inllS 'vi II he 1..'1)lldlll'tvd h~' t r :ICI"i c r)('r'~IIIIIi('l itlV()lvin!: eli /'I'crellt tr:J1Tic L'()II i.'iil>1l topics :Uld nelv ];llv S i f :t p pl iL-:lhlc. Lc:ctllrc's to civic, s u cia l ,IJld I..:OIIUIllU1it~, groups on the' project lI'i l l 1)(' tltlil " ;11(lI1g ''lith school (;elllC:lti o ll :tI p l'U g r :lJllS • "';pcci:llly prcp:lred 1 itcr:lture h'i Ii 1)(' 1Il:1l1e :lv;li 1;lhl(' t,,) t lt e pllb1 ic uweri I1 ~', 11111 :lJld otlwr tl ':tfCk tL)PiL-S. UUSl' sliperrisi()11 or tIll' prnject \\'111 he m:lit l t:lill('d h y til e tr:lrfic super v i'-'.or ,,;110 h'lll dc'\'clop tlte project p e rsonnel in o rdl'1' to 1I1;lint:lin 1II ~lxiT mllll e ffcc tive- Ill': S. tl:-;i;lg all lite ,bL! tJl:lt '-Jill be collected by tile m .. '\CES ,Iutoil latcd inro l'llI;ltinn ~>'SI (,IIl, :l11d ntltl'r ,1:11::1 coih~l'ti n n lIIethods, the prrljl'ct coordin:ltnr "Iill L'\"I!lI:ltc h m; lI'cll the pm .il..'ct l)hjeLt ivc's '\;ere :l l'l'UIlIj >i i~,Il('d. PRO.JEC'l' IJI~SCIUPTI()N -p . S ~',omc question s that \'/i 11 be :l<ldrcssed: I. Were the inj ul)' coll isions decreased by I Of:,': \\'Jnt:1 J'C the b~ISC fi.gure s ? ,:'. \\'L'I'C haz.:ll'duliS citatiolls inlTcased h y 2(}';, 0\'\,'1' till' ,l ',l:lIll pf'Il j c'ct reriud IISillg 7,tlOS citatjon ;, yt'~lJ'ly :IS a h:lsl' r i,I:lllv': ·1 . \Vas the ]lliblir ('.ltll':ltioll prngl':lIll SlIl'l'CSSI'Il!': i :V :1JII :ltiull will illCllllJ":1 description of the IH'l1hlclll :lI1d a sllbjectiw :lll:i1y s is o!' it's Crr l'ct.ivC'Il C~;S, S Lit (,Illen tor J n ten t Oil!' 1A.~]l;lrtJncnt \vi1l. c onsj ,ler c ontinuing opcr:lliull:1! c u s t s o !' illllJLc!IIcllting t his p rog r aJll, The City intends to :Ihsorb th e ent i 1".' l-u~;t or this project aCte) t he cxpil-ation d:lte jr the Cjty's fin,mci a l s tatl l. can :lilsorb salt! costs, "--~----------------------:-------------------I ..,J"-"WIJ'-, l~a-t ......... ------------~w----------------- ADM IN ISTRATIVE SUPPORT STATEMENT -ExplFl. in wh .-I t type of pr ior i ty th i s project hi'ls in your juris ,Hetion. T h e City l :Ollllcil or S:lIl I~:lr:lcl has clld u rs l 'd lhis grant projc --:t hy resolut ion (copy :ltt:IL-hcd), :Ind t11l' hll dge l Ill g or fund s JI1 S II J1 po r tor 1 11 cpr (I j (' l-t. T h l' Chi e r () r I' () , I l"C' : I II d the "r : I ,-f i c Sill' c r \' j S 0 r ~I J"l' d C' d .i (: I ted t () the go;t I (1, l-(l I I I S I U 11 re d 11 c t i (J II ; 111 d Iv ill fill h-IIl L'ct t'h e ()hj C'l-t I \'('S () ,-t hi,; ~'.J";IJ1 t AGI-:NCY CONTRIBUTION -Expluin what services or [unds are being con t ri.h- ute~ by your agency 1n support of this project. I h C' Cit Y 0 r San Ib rae 1 I" i 11 pro v i u c :11 I i. n k in d s c r v I. c e s for l -0 U r d j 11 a t 1 UIl, S lip C r vis jon, ad rni II i s t r: I t· i 011 and e v: I] ll;1 t i. 0 rio r this project. Thi s ,,,ill incllltlc ;lppr\).\iJll:lte]y $20,000 Cor :; t'lIlly eqllippeo motorcycles as well :lS all on-going costs for ,1p c r.ltiol1 :Ino lll aintcnancl'. Program Jlll'OIlIe generat e d :10..; a result or fhi.s gr;llIt pr o ject l;fill rl'vC'rt to the l~it)'l S gener:11 fund :lnd l "; lIot ;lv:lilahl e to the _;~ln ]~araC'1 Police J)cp:1rtment. djrectly, ~--. .. ,--_ -:, I:'· ( • /) ) , ' -' . l..: ltC \' 5 82 Dt.::ThI LED BUI)(J 1';'[' I';S'I' I (·11\'['/'; . (lage 1 I FISCI\L Y I';I\H !':S'l'J r'1/\'I'ES 'l'U i'/\ L CO~:;'l' I COST C,1\TEGORY FY -l FY-2 l"Y -j FY-4 TO PHOJ EC'I' ,1 ~/,U t)-) 0 /~{.::i 4 - I I I •• PERSONNEL COSTS 7 /31/1)·1 7 j:QjWi p o s1.ti o ns . ~;nd ~;a laries ---- I , 1 I :1 1\) 1 j 1:(' () r Cke I'~ $ 0:' ,2·IR $·U J 70S ~·;L1h· t I) t:l1 i)~,248 ·13,70S .~ I :2 () , 9 S :; I I I I , I 1':lIlji I , 'Y" l' Ue ne fit· s .~~ 1 • (, 'f., ~ S·I J (lS ;1 $2S,7Wl ~ H:'i ,:i0:i . -.. " " TIlt :\1 l 'I~1 ~;t)nnc: 1 Cos t ~, $137 ~) 32 ~72 ·11 ;1 :~, I n 7 i1 I r- 1'.. TII!I.VI·:L EXPEr,s I~ I Tn l, \ ! 'I'IdVL'l Expense C. CON'I'Rl .. CTUAL SERVICI'::S I 'l'(J t . \ I C '-H IL I.-,\etll .\ I ~; t ) r \' i c· t.! ~i 1 L .. I' , [JUf)GE'!' ~JI\IWI\T [VI; The City require s:\ tot.:ll oC $2:-1,;),lh to i,mp1el1\(,1l1 thi~ traffic gr:lI1t project. 111e flU1 LLc; will be lIsed as stated below: lhl' S an I~L1Cl Po lice l):>partl1\cnt will hire 311 addi.tirmal three oLriccrs. '111c !leI" l1 rCiL"er~ wi.ll r c pi:lCe the thrc'e oCCicers se]cL"ted !"rolll the regular compliment to hcco me p~lrt of this ne,,, cn forcelllcnt grant projel"t. [lIe rlml:; I",i.ll be used to pay l (Jll'~ of the s~llaries or the orCilcr~ :\S~iglWd to til t' ,!,r;mt Cor the first year and :;(1':, ll!" the i r sal a r i C~ C< 11" t he ~l'l"()lld yea r. TIll' s~ll~lrics rcprc~ent thc threc n(',,,, oCCicers h;I ~l' ~;I!;lrics :lJld the estabLished t :i!\' hCllcfit p :1L"k:lge r;lt"c oC ~~.()~. '1'1':1 ill i I I ~: E;o;l)CllS (,S --------.---~- Ir <lilljIl L~ c:\pL~nSl'~ h.ill co\er the lleCCSS:lry u)sl (ll s l'lltiing Lhree officers to a l\lST :1j1pl"o\'ed 11lotl1 1"C:Tle school and hiring Olltside 11 11 instnlc tors t o train the .. :olllplete Jlat n 11 ,111.1 rr~ll'Cic Divisions in nUL llp p rehcllsi OIl :ll1d !lUI coUis ion jnvcs- t.i ,':1 t il1ll. ," Lq ll ipl ll i.'Ilt cosb Clwer sarety eqlliPlllent Cor the !l(,I" o!"ficcrs (jacket, helmet, r~loves, \~l:I~;SCS, hoots :Uld p~Ul1S). Iblbr glUl~ tll;llld-heId) \vill al~o he purd1ased for ".11.'11 Ill'\'.' ()i"C 'i(,:L'r. I11 :h Ii ci tv __ --.L- \\L \-.j II llti lize t ll e~c flUlds t u develop Pill)} ic inrol"mat.ion 1Il;ltcrials ror local llC'\,,:~[1 ;lp c r s , rat/ill, ;lI1d TV sLit ions. \~e ,,,ill pllrch;lsC' literature to be handed out t o t il l' gCl1(')"a] jl lllll ic ;lJ1d schon I ;Igl' children. We I'/i II ~()I kit local publi c TV ~Ll t 10 11 :-. t o llSC s tudio ti lll e for trai"Li c r e latcd t o pics. 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