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1990-066-RES WHEREAS, the State Department of Highways and Public Transportation is administering assistance for RESOLUTION NO. 90-066 WHEREAS, the State Department of Highways and Public Transportation is administering assistance for the purpose of establishing a Texas Traffic Safety Program; and, WHEREAS, the City Council of the City of Paris deems it to be in the best interest of the citizens of Paris to seek such assistance; and, WHEREAS, an application for such grant assistance should be made; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS: 1. That an application be made to the State Department of Highways and Public Transportation for the Texas Traffic Safety Program. 2. That Michael E. Malone, City Manager of the City of Paris, be, and he is hereby appointed as the Authorized Official of said project and is authorized and directed to execute on behalf of the City of Paris the application for grant in the form attached hereto as Exhibit A, 3. That Karl Louis, Chief of Police, Paris Police Department, be and he is hereby appointed as Project Director and is hereby authorized to execute and deliver on behalf of the City of Paris all reports, communications, assurances and documents necessary for the completion of said project. 4. That W. E. Anderson, Director of Finance, be, and he is hereby authorized and directed to serve as the Financial Officer for said project and to receive and distribute funds for purposes of the Texas Traffic Safety Program. Passed and adopted this 13th day of August, 1990. ~ ~ Er ic S. 'ord, Mayor ATTEST: ~~~~, ~~~~m-~ Mattie Cunningham, ity C erk APPROVED PROJECT DESCRIPTION DWI STEP I. AUTHORIZATION: This contract implements Task A of 9l-0l-G2 'ot the 'PY9--n Highway Safety Plan. II. PROBLEM STATEMENT: The Save City/Save County Index for Driving While Intoxicated (DWI) accidents that appear in the annual Highway Safety Plan ranks Texas cities and counties with respect to the severity of the problem. This Contractor is on that list with an Index Number of Several roadways within this jurisdiction have demonstrated a significant over- representation of accidents. III. OBJECTIVES: A. To reduce the rate (%) of DWI involvement in fatal and injury accidents by 10# by the end of the contract period. B. To increase the monthly average number of DWI's arrested jurisdiction-wide by % when compared to the monthly average for the previous 24 months. Nothing in this agreement shall be interpreted as a requirement, formal or informal, that a police officer issue a specified or predetermined number of citations in pursuance of the Contractor's obligations hereunder. IV. RESPONSIBILITIES OF THE CONTRACTOR: A. Carry out the objectives of this contract by implementing the Operational Plan and the Action Plan in this attachment. B. Submit all newly developed public information and education material for written approval from the Department prior to final production. Reproduction of National Highway Traffic Safety Administration or other governmental endorsed material is permissible without Department approval. ' C. An Administrative Evaluation summarizing all activities and accompli~hments will be submitted on Department approved forms, no later than 45 days after the contract ending date. page 1 of 4 EXHIBIT A D. Attend "tings according to the f lowirlg: 1. The Contractor will arrange for meetings with the Department no less than quarterly to present status of activities, discuss problems and present a schedule for the following quarter's work. 2. The project coordinator or other qu~liEied person will be available to represent the Contractor at meetings requested by the Department. E. For out of state travel expenses to be reimbursable, the Contractor must have obtained the approval of the Department prior to the beginning of the trip. A copy of the documentation ,of that approval must accompany the Request for Reimbursement. Contract approval does not satisfy this requirement. F. Maintain verification that wages reimbursement is requested is related to this project. or salaries for which for work exclusively "'" G. In addition to STEP enforcement activities, maintain non- STEP traffic enforcement arrests jurisdiction-wide at not less than the level attained prior to contract approval. H. Ensure that 95% of the hours planned for each month are actually worked, and that 90% of the enforcement hours for which reimbursement is claimed are spent at STEP sites as specified in the operational plan in this attachment. I. Ensure that each officer working on the STEP proj ect will complete an officers daily report form that is approved by the Department. J. Ensure that no officer above the rank of Lieutenant will be reimbursed for enforcement duty. K. Support the enforcement efforts with public information. V. RESPONSIBILITIES OF THE DEPARTMENT: A. Monitor the Contractor's compliance with performance obligations and fiscal requirements of this contract. B. Provide program management and technical assistance as appropriate. C. Reimburse the Contractor for all eligible costs as defined in Attachment B, Approved Project Budget. Requests for Reimbursement will be processed up to the maximum amount payable when submitted in the manner and within the time frames, as specified in Article 3. page 2 of 4 D. Perforrr n administrative evaluat the clo~c of the contract period tv adherence to budget, Action Plan objectives. I of 'the project at include a review of and attainment of VI. PERFORMANCE INDICATORS: The following performance indicators, when applicable, shall be included in each Performance Report and summarized in the Administrative Evaluation: A. Total citations issued. B. Number of enforcement hours worked. C. Number of enforcement hours at STEP sites. D. Maintenance of DWI arrest activity at STEP sites. E. DWI arrests made at STEP sites. VII: OPERATIONAL PLAN: STEP TIME(S) DAY(S) SITE OF OF NUMBER SITE DESCRIPTION MY WEEK page 3 of 4 :,., .w >,,--< +-' ;> .,..,....., ;>.w .--< U +-' r:l U r:l'O Cli '0+-''0 Cli Cli Cli 1::.-< III I:: o...-i r:l I'i ;> .-<OCli o.UI-< II II II 0. U I-< ~I :z ..... ..... :s III 0 0 I-< ~ Cli'O III '0 c; .j.J :z I:: Q) c; 0, Q) Q) ~I ..... Q) I'i ......c Q) 0.j.J I-< ..-i H>' ::l ~..Q tl' C Q) III I-< .....Q) O+-' Q) ..-i ;> I-< III '.-i Q) .j.J ..Q~ r:l I'i~ I-< ::lE-< .j.J I::Ul III ...-i Q) H'O I:: .c ~ O'.-i .j.JC'.-i I'i 1-<'0 Q).j.J Q) III lIllllo. r:l Q) . Q)'O+-'J::.j.J I-<Q)U.j.JU U.j.J III r:l I::lIll-<.-<1-< ..-i Q).j.J.-<.j.J I-< I:: ::l I:: 0 1-<0.....0 E-< IllU.-<U ::l ..... III ..-i .. OJ:: ~ E-<.j.J H t .. ~ l<: ~ Ul ..:: 0 E-< U 0. 0 0. 0. ~ 0. Ul => < ...:l I") 0. 0. :z 0. I") ::: E-<>< Z::o: 0 ::O:~ 0. 0. < E-< UP: 0. ~::o: I") O~ P:,,-, P< < 0. I") 0. ~ C 0. 0 :z U 0 0. ~ ~ ...:l A'l .j.J I-< I-< 1-<.j.J I-< H I:: 0 0 01:: 0 Ul Q) .j.J .j.J .j.JQ) ,jJ Z I'i U U UI'i U 0 .j.J III III 1ll,jJ III P< I-< I-< I-< l-< I-< I-< Ul III ,jJ .j.J ,jJ1ll ,jJ ~ 0. c; I:: 1::0. I:: l>: Q) 0 0 o Q) 0 C U U UC U tl' . I:: c; >, :J 0 ..-i ,jJ Q) ..-i ,jJ ..-i '.-i ,jJ Q) ,jJ ;> ;> III Cli III '.-i Q) ::l I'i Q) ,jJ I-< .-< g. U . III >, <'0 III ;> I-< Q) Q) III ~ Q) I-< 'O,jJ QJ ;> 1::,jJ I-< QJ '.-i ,jJ Ill'.-i tl' ;> .-< I:: I'i 0 ..-i QJ QJ QJ..Q I-< ,jJ '0 .. . U::l 0. III . QJ'O I:: III 1-<'0 >< .j.J III QJ r:l ,jJ ,jJQ) E-< U 1-<.j.J e:J U lIl,jJ H III ::l,jJ III ..-i,jJ ~ l-< . ..Q'.-i o l-< l-< !:'.-i H ,jJ'O .I'i I'i .....0 ,jJ ..-i I'i E-< 1::.-< '.-i..Q 1-<0. I:: ....0 U OCli QJ ::l Cli QJ 0 'tl::l < UJ:: P:lIl ~I-< U <1Il . . . . . ..:: A'l U C fil '" ..... o '" QJ tl' III ~ ATTACHMENT B APPROVED PROJECT BUDGET CONTRACTOR I. LABOR COSTS: 100 A. Enforcement (Overtime) l. Traffic Officers: hours @ per hour = $ 2. Sergeants: hours @ per hour = $ 3. Lieutenants: hours @ per hour = $ 100 B. Staff and Supervisory Support l. Project Director hours @ per hour = $ 2. Clerk/typist hours @ per hour = $ 3. Data Entry clerk hours @ per hour = $ 2Q..Q C. Travel and Per Diem (State Rates) Travel for contractor personnel to attend meetings called by the Department = $ TOTAL LABOR COSTS = $ II. OTHER DIRECT COSTS: 700 A. Mileage (actual cost not to exceed state rate) miles @ per mile = $ 700 B. Public Information and Education Materials (not to exceed 5% of contract amount) (Also see IV. B., of Attachment A) = $ TOTAL OTHER DIRECT COSTS = $ )! .~::,L',~~ TOTAL CONTRACT AMOUNT = $ FEDERAL 402 FUNDS ( ! '" %) = $ LOCAL FUNDS (--2-%) = $