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HomeMy WebLinkAbout2013/11/05 Item 09 �. - .r , _:� - �---�--� ��Y . CITY COUNCIL � - --,��- AGENDA STATEMENT _ � � ��v CITY OF CHULA VISTA 11/0�/20li ltem2 ITEA4 TITLE: RESOLUTIO\� OF THE CITY COUI�TCIL OF THE CITY OF CHULA VISTA ACCEPTING �221.872 FROM THE CALIFORI�TIA OFFICE OF TRAFFIC SAFETI' Al�'D APPROPRIATII��G $167;872 TO THE POLICE GRANT FUND FOR THE SOEj�2IE�Y CHECKPOIIVT PROGR�M SUBMITTED BY: CHIEF OF POLICE ��� REVIE��%ED BY: CITY n-L4I�TAG ASSISTANT CITY 4ANAGER� 4/STHS VOTE: YES � NO SU1VI�i ?ARI' The California Office of Traffic Safety has awarded �221;872 to the Police Department for the Sobrierv Checkpoint Proeram. The Qoal of the Sobriet}• Checkpoint Pro2ram is to reduce the number of��ictims killed and injured in alcohol-invol��ed crashes. E\`VIRONA4E\TTAL RE�'IE��' , This proposed acti��ity has been re��ie���ed for compliance with the Califomia Environmental Quality Act (CEQA) and it has been deternuned that the activit}� is not a �`Projecr' as defined under Section 15378 of the State CEQA Guidelines because it ���ill , not result in a physical chanee in the em�ironment; therefore; pursuant to. Section 1�060(c)(3) of the State CEQA Guidelines; the activity is not subject to CEQA. Thus, no environmental revie«� is necessarv. RECOMAZENDATION Council adopt the resolution. BOARDS/CO��'IISSION REC01111ENDATION I�TOt Applicable. DISCliSSION The Califomia 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 Department has been awarded 9-1 I1/5/20li. Item q Page 2 of 2 vazious OTS grants; including the Serious Traffic Offenders Program (STOP), 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 $221,872 from Yhe Califomia O�ce of Traffic Safety for the Sobriety Checkpoint Proeram. 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 24 sobriety checkpoints during the period of October 1, 2015 to September 30, 2014. The grant period encompasses t���o national mobilization periods. The Winter Holiday mobilization runs from December 13, 20li to January 1, 2014, and the Labor Day mobilization runs from August I5, 2014 to September 1, 2014. A minimum of five checkpoints will be conducted during each of these two mobilization periods and 14-checkpoints can be conducted outside of the mobilization periods. Each sobriety checkpoint will be compensated on an ovenime basis only. Additionally, OTS has approved $�,872 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 Califomia Code of Regulations secrion 18704.2(a)(1) is not applicable to this decision. Staff is not independently aware, nor has staff been informed by any City Councilmember, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT YEAR FISCAL IMPACT Approval of this resolutio❑ ��ill result in the acceptance of $221,872 of grant funding from the California Office of Traffic Safety. Because the grant period crosses between two fiscal years, $167,872 will be appropriated to the fiscal year 2013/2014 budget of the Police Gra�it Fund and $54,000 will be included in the proposed fiscal year 2014/2015 budget. For the cunent fiscal year, $162,000 will be appropriated to the personnel category and $5,872 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 9-2 RESOLUTION NO. RESOLUTIOI�' OF THE CITY COU1�'CIL OF THE CITY OF CHULA VISTA ACCEPTING �221.872 FROA4 THE CALIFORI�TIA OFFICE OF TRAFFIC SAFETY AI�iD APPROPRIATIivG �167.872 TO THE POLICE GRANT FU1iD FOR THE SOBRIETI' CHECKPOINT PROGRAM �6jHEREAS; the Califomia Office of Traffic Safen� has a�ti�arded �22L872 to the Police Department for the Sobriety Checkpoint Progam; and R'I-IEREAS, the eoal of the Sobriety Checkpoint Program is to reduce the number of victims killed and injured in alcohol-involved crashes; and \VHEREAS; the Police Department has been appro�ed to conduct 24 sobriety checkpoints durine the period of October 1; 2013 to September 30; 2014; and R'HEREAS, each sobriety checkpoint w211 be compensated on an overtime basis onlv: and R'HEREAS; the Califomia Office of Traffic Safety has appro��ed S�,872 to purchase checkpoint supplies; and WHEREAS; the grant funds from the Califomia Office of Traffic Safety �+�ill offset the costs of conducting the sobriety checkpoints. NOW, THEREFORE; BE IT RESOLVED that the Cirv Council of the City of Chula Vista does hereby accept �221,872 from the California Office of Traffic Safetv and appropriate $162.000 to the personnel cateeory and ��,872 to the supplies and services cateeon� of the fiscal year 2013/2014 Police Grant Fund for the Sobriety Checkpoint Proeram. Presented by: Approved as to form by: David Bejazano Glen R. Gooeins /�n� ��L� Police Chief Cit�� Attomev � �� 7:Wttomev�FINAL RESOS AND ORDINA\CESL013U I OS 13\RESO-POLICE-OTSSCP 2013-11-OS.docz ]022/2013 1:01 P\1 9-3