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HomeMy WebLinkAbout2012/09/18 Item 03CITY COUNCIL AGENDA STATEMENT ~~ CITY OF CHULA VISTA 9/18/2012 Item ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $168,000 FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY AND APPROPRIATING $127,500 TO THE POLICE GRANT FUND FOR THE SO ETY CHECKPOINT PROGRAM SUBMITTED BY: CHIEF OF POLICE REVIEWED BY: CITY MANAGER ST~ TS 4/STHS VOTE: YES X NO SUMMARY The California Office of Traffic Safety has awarded $168,000 to the Police Department for the Sobriety Checkpoint Program. The goal of the Sobriety Checkpoint Program is to reduce the number of victims killed and injured in alcohol-involved crashes. ENVIRONMENTAL REVIEW This proposed activity has been reviewed for compliance with the California Environmental Quality Act (CEQA) and it has been determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION Not Applicable. DISCUSSION The California Office of Traffic Safety's (OTS) mission is to obtain and effectively administer traffic safety grant funds to reduce deaths, injuries and economic losses resulting from traffic related collisions. The Police Depaztment has been awazded various OTS grants, including the Serious Traffic Offenders Program (STOP), 3-1 9/18/2072, Item .~ Page 2 of 2 Comprehensive Traffic Safety Program, DUI Enforcement Program, and Selective Traffic Enforcement Program (STEP), which all enhanced the Traffic Unit by funding new positions. Additionally, OTS administers mini-grants such as the Sobriety Checkpoint Program and Click It or Ticket, which fund traffic enforcement operations on an overtime basis. The Police Department has received funding in the amount of $168,000 from the California Office of Traffic Safety for the Sobriety Checkpoint Program. The goal of this program is to reduce the number of victims killed and injured in alcohol-involved crashes. The Department has been approved to conduct a total of 18 sobriety checkpoints during the period of October 1, 2012 to September 30, 2013. The grant period encompasses two national mobilization periods. The Winter Holiday mobilization runs from December 14, 2012 to January 1, 2013, and the Labor Day mobilization runs from August 16, 2013 to September 2, 2013. A minimum of four checkpoints will be conducted during each of these two mobilization periods and ten checkpoints can be conducted outside of the mobilization periods. Each sobriety checkpoint will be compensated on an overtime basis only. Additionally, OTS has approved $6,000 to purchase checkpoint supplies. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500-foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. CURRENT YEAR FISCAL IMPACT Approval of this resolution will result in the acceptance of $168,000 of grant funding from the California Office of Traffic Safety. Because the grant period crosses between two fiscal years, $127,500 will be appropriated to the fiscal year 2012/2013 budget of the Police Grant Fund and $40,500 will be included in the proposed fiscal year 2013/2014 budget. For the current fiscal year, $121,500 will be appropriated to the personnel category and $6,000 will be appropriated to the supplies and services category. The funding from the California Office of Traffic Safety will completely offset the costs incurred for the Sobriety Checkpoint Program, resulting in no net fiscal impact. ONGOING FISCAL IMPACT There is no ongoing fiscal impact for accepting these grant funds. ATTACHMENTS None. Prepared by: Jonathan Alegre, Principal Management Analyst, Police Department 3-2 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $168,000 FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY AND APPROPRIATING $127,500 TO THE POLICE GRANT FUND FOR THE SOBRIETY CHECKPOINT PROGRAM WHEREAS, the California Office of Traffic Safety has awazded $168,000 to the Chula Vista Police Department for the Sobriety Checkpoint Program; and WHEREAS, the goal of the Sobriety Checkpoint Program is to reduce the number of victims killed and injured in alcohol-involved crashes; and WHEREAS, the Chula Vista Police Department has been approved to conduct 18 sobriety checkpoints during the period of October 1, 2012, to September 30, 2013; and WHEREAS, each sobriety checkpoint will be compensated on an overtime basis only; and WHEREAS, the California Office of Traffic Safety has approved $6,000 to purchase checkpoint supplies; and WHEREAS, the grant funds from the California Office of Traffic Safety will offset the costs of conducting the sobriety checkpoints. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept $168,000 from the California Office of Traffic Safety and appropriate $121,500 to the personnel services category and $6,000 to the supplies and services category of the fiscal year 2012/2013 Police Grant Fund for the Sobriety Checkpoint Program. Presented by: Approved as to form by: David Bejazano Police Chief Glen R~ Googins City Attorney "`...lll 3-3