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HomeMy WebLinkAboutReso 98-145 - Authorizing entering into State of Calif Traffic Safety Project Agreement No. PS9911 for the Pedestrian & Bicycle Safety Program . , , . � �_ � • � RESOLU�ION NO. 98- ��5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING AUTHORIZING ENTERING INTO STATE OF CALIFORI�TIA TRAFFIC SAFETY PROJECT AGREEMENT NO. PS9911 FOR THE PEDESTRIAN AND BICYCI.E SAFETY PROGRAM. WHEREAS, on August 4, 1998, the City Council approved acceptance of the Office of Traffic Safety Grant in the amount of $70,000 over two years for the Pedestrian and Bicycle Safety Program, and authorized staff to prepare an agreement for Council's consideration; and WHEREAS, since that time the Office of Traffic Safety increased the funding level by $3,000 for a total of$73,000; and WHEREAS, it is the recommendation of the Public Works Department and the Chief of Police that the City Council approve entering into the proposed project agreement, a copy of which is attached and made a part hereof by reference; NOW, THEREFORE, BE IT RESOLVED that the City Council concurs with said recommendation, and authorizes the City Manager to sign Traffic Safety Project Agreement No. PS9911 in the amount of$73,000 for the grant period October 1, 1998, through December 31, 2000. I �IEREBY CERTIFY that the foregoing resolution was introduced, read and adopted at a regular meeting of the City Council on the 6th day of october , 1998, by the following vote: AYES: COUNCIL MEMBERS: Anderson, Cibula, Kight , McGeorge and Kehoe NOES: COiJNCII,MEMBERS: None ABSENT: COiJNCIL MEMBERS: None ABSTAIN: COiJNCIL MEMBERS: None � • DAVID A. HOE, May Attest: Form Approved: � � � ���`� � � , Connie Stro mayer, Ci le i �W. Leonard Wingat , ity Attorney � ; � V�` , ' .����1 .. , .. • � S%' i�����''%;;.i����;�;����� State of California ���!�'�;��i�i��.•r� /� Business, Transportation & Housing Agency �� „� ��ii���� ���! ���, � OFFICE OF TRAFFIC SAFETY PROJECT NLJMBER '�����';�)i,,`�J TRAFFIC SAFETY PROJECT AGREEMENT -,,,a. ,s� ` PS9911 PAGE 1 (To be completed by applicant Agency) 1. PROJECT TITLE PEDESTRIAN AND BICYCLE SAFETY PROGRAM 2. NA1fE OF APPLICANT AGENCY 4. PROJECT PERIOD CITY OF REDDING Month-Day-Year 3. AGEtiCY UNIT TO HANDLE PROJECT FROM: lO _ Ol _ 9H DEPARTMENT OF PUBLIC WORKS To: 12 _ 31 _ 00 �. PROJECT DESCRIPTION (Summarize the project plan covering the goals,objectives,method of procedure,and evaluation in approximately 100 words. Space is limited to lO lines.) The Redding Public Works and Palice Departments will develop an informational presentation utilizing photographs, data slides, and o[her peninent information. A team from the Redding Police Depanment will conduct these informational presentations to heighten public awareness of pedestrian/bicycle involved collisions together with suggested safety tips to reduce the exposure to collisions. The main goals of the program are to reduce the number of pedestrian and bicycle-involved collisions, to increase public awareness, and to establish a comprehensive continuing public education program. Pedestrian and bicycle safety programs will be presented to all elementary schools. 6. FEDERAL FUNDS ALLOCATED UNDER THIS AGREEMENT SHALL NOT $73,000 7. APPROVAL SIGNATURES A. PROJECT DIRECTOR B. AUTHORIZING OFFICIAL OF APPLICANT AGENCY ��-^�E� Ray E. Duryee PHo��(530) 224-6114 N,�tE: Michael Warren �oHE: (530) 225-4061 �DDReS: 760 Parkview Avenue "°°"ess: 760 Parkview Avenue Redding CA 96001 Redding CA 96001 SIG\ATIBE DATE SIGNATURE DATE TITLE Transponation Manaeer TITLE Citv Manager C. FISCAL OR ACCOUNTING OFFICIAL D. OFFICE AUTHORIZED TO RECEIVE PAYMENTS �.�:�te: Steve Strong PHo��(530) 225-4087 N�� Peggie R. Linville, City Treasurer °"DRe1: 760 Parkview Avenue "°°"ESS: 760 Parkview Avenue Redding CA 96001 Redding CA 96001 SIG\.aTliRE DATE TITLE Finance Officer � � � � SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 1 Backqround A. General Characteristics Redding has a population of approximately 80,000; however, retail, medical, financial, tourist, and government activities expand this population during daylight hours in excess of 100,000 from surrounding communities. The city consists of 59 square miles and is the single largest city in Shasta County. Redding is located at the northern end of the Sacramento valley and has a moderate climate in the fall, winter, and spring with higher than average temperatures in the summer. B. Streets and Highways The roadway system in Redding has a total of 361.98 miles of paved roadway. The City is traversed by four freeways running north, south, east, and west and is bisected by a railroad and the Sacramento River. There are a total of 69.5 miles of arterial roads that connect with roadways of similar nature in those cities and areas bordering Redding. The remaining 292.48 miles of paved roadway is made up of collector and residential streets. C. Operating Departments The Redding Public Works Department consists of 108 total personnel. The Transportation Division is a separate division with engineering technicians, an engineer, and a planner. The Transportation Division has the primary responsibility for the placement of traffic signals and other control devices and coordinates with the Police Department and the Public Works Field Operations on vehicle collision reports and litigation; analyzes claims relating to traffic; provides long-range traffic planning and studies; and other traffic related functions. The Redding Police Departments consists of 149 total personnel, including non-sworn employees. The Traffic Division is a separate unit, but a part of total field operations, and consists of a part- time sergeant, two motor officers, and one traffic officer. The Traffic Division has the primary responsibility for enforcement of traffic laws and investigation of traffic collisions. Deployment of traffic personnel provides field coverage from 0700 to 1900 hours weekdays. D. Existing Systems Pedestrian and bicycle safety enforcement is done by regular patrol units on an as-time-available basis. Patrol officers also have the responsibility to respond to calls for service and, when they available time, they work traffic related issues including pedestrian and bicycle safety. OTS-38b (Rev 7/97) � � � SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 2 Problem Statement Redding, like most communities in California, has realized an increase in population of approximately 51.8 percent during the decade of the 1980's. It is estimated that Redding's traffic volume will continue to increase at approximately two percent per year during the decade of the 1990's. Along with the population increase, the City has realized the revitalization of its business community. The Shasta County Economic Development Corporation is a private corporation that receives funding from State and local grants. This entity was created to attract larger businesses to increase a dwindling tax base within the County of Shasta. The overall effect of the population and business adjustments is the overtaxing of the City streets and enforcement of pedestrian and bicycle violations. Compounding the aging street system is the volume of traffic created by the geographical location of the City bisected by the railroad, the Sacramento River, and freeways. The Office of Traffic Safety (OTS) uses a statewide collision ranking system to help establish funding priorities for California cities. For comparison purposes all cities are assigned to one of seven population categories. Cities of similar population are compared to determine their vehicle fatal and injury collision rates "per-thousand-population" and "per-thousand-daily vehicle-miles of travel." In addition to a composite rate, separate rates are computed for the following collision types: total fatal and injury, alcohol-involved, pedestrian-involved, bicycle-involved, speed as the primary collision factor, nighttime, and hit-and-run. Data from the Statewide Integrated Traffic Records System (SWITRS) for non-CHP collisions is used to establish the rankings. The City of Redding "per thousand-daily-vehicle-miles-of travel" ranking for pedestrians killed and injured is 31 of 81 cities in its population category. This means 50 cities of similar size had a lower rate for pedestrians killed and injured. The rankings for pedestrians 65+ is 72 of 81 and for pedestrians under 15 is 23 of 81. The City's "per thousand-daily-vehicle-miles-of travel" ranking for bicyclists killed and injured is 37 of 81 cities in its population category. Again, this means 44 cities of similar size had a lower rate for bicyclists killed and injured. The ranking for bicyclists under 15 is 55 of 81. • 1 of 81 identifies the city with the highest rate for pedestrians and bicyclists killed and injured. • 81 of 81 identifies the city with the lowest rate for pedestrians and bicyclists killed and injured. The City's "per 1,000 population" ranking for pedestrians killed and injured is 19 of 81 in its population category. This means 62 cities of similar size had a lower rate for pedestrians killed and injured. The rankings for pedestrians 65+ is 73 of 81 and for pedestrians under 15 is 17 of 81. The City's "per 1,000 population" ranking for bicyclists killed and injured is 33 of 81 in its population category. This means 48 cities of similar size had a lower rate for bicyclists killed and injured. The rankings for bicyclists under 15 is 52 of 81. OTS-38b (Rev 7/97) , � . ', ' � . SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 3 • 1 of 81 identifies the city with the highest rate for pedestrians and bicyclists killed and injured. • 81 of 81 identifies the city with the lowest rate for pedestrians and bicyclists killed and injured. • Redding's 1996 average population was 76,960. • 81 cities in California have a population between 50,001 to 100,000. Per 1000 Daily Vehicle Miles of Per 1000 Travel Population Total Fatal and Injury 56/81 54/81 Alcohol Involved 6/81 3/81 Pedestrians 31/81 19/81 Bicycle 37/81 33/81 Speed 63/81 65/81 Nighttime (9pm-3am) 36/81 27/81 Hit-and-Run 35/81 30/81 Composite* 48/81 45/81 *Average of all collision categories For comparison purposes all cities are assigned to one of seven population categories. Cities of similar population are compared to determine their rates for pedestrians/bicyclists killed and injured. A city with the highest pedestrian/bicyclist rate is ranked number one of all the cities in its population category. For example, a rank of 1 of 81 is assigned to the city with the highest pedestrian/bicyclist rate among cities with a population of 50,001 to 100,000. The City's 1996 DUI arrest ranking is 70 of 79 cities in its population category. This mean 9 cities of similar size had a higher DUI arrest rate. Statewide the City ranks 272 out of 502 cities. In 1997, pedestrian killed and injured collisions accounted for 9% of total killed and injured collisions. Since 1994, there has been an increase in pedestrian fatalities—seven in 1995, two in 1996, and two in 1997. While there has not been a dramatic increase in pedestrian accidents over the four year period, there has been an increase in fatalities since 1994. In the first quarter of 1998, there was one fatality. In 1997, bicyclists killed and injured collisions accounted for 7% of total killed and injured collisions. The City's Police Department lacks a traffic safety presentation program for the school in Redding and a review of the materials which are employed for traffic safety education found that no instructional program has been employed and no presentations at either the schools or civic and community groups. The police officer assigned to the School Traffic Safety Program, currently has a primary OTS-38b (Rev 7/97) � . SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 4 function as overseer of the Adult and Student Guard Programs and traffic education is a limited secondary responsibility. In 1997, children under the age of 15 accounted for 34% of fatal and injured bicycle victims, while children under the age of 15 accounted for 28% of fatal and injured pedestrian victims. In 1997, alcohol involved fatal and injury collisions accounted for 19% of all fatal and injury collisions. As the speed of the vehicle increases, so does the probability of injuries and deaths if the vehicle is involved in a collision. Speed related fatal and injury collisions accounted for 18% of fatal and injured victims. OTS-38b (Rev 7/97) • � _ SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE S January 1, 1997- December 31, 1997 Segments HiU Bike Ped Ped Totai Alcohol Speed Run Night Bike <15 Ped <15 >65 Churn Crk Rd: Hartnell Av to Loma Vista Dr 11 2 3 2 2 2 1 Cypress Av: Park Marina Dr to Bechelli Ln 10 3 3 3 1 1 1 1 Eureka Wy(SR 299W): Overhill Dr to Court St 8 1 3 1 2 Hartnell Av: Bechelli Ln to Victor Av 11 2 1 4 2 1 1 Lake BI: Masonic Av to Quartz Hill Rd 9 4 1 1 2 2 Placer St: East St to Court St 3 Victor Av: Hartnell Av to EI Vista St 8 1 1 2 1 2 1 1 Attempts to Solve the Problem The following is a summary of the various efforts that have been made by the Police Department to deal with the problem: • Media public service announcements. • Sporadic presentations with school and community service organizations. • Formation of a Traffic Safety Committee by the City Manager High collision locations have been identified and the data is provided to the Police Department for enforcement purposes. Proiect Goals Goals serve as the foundation upon which the project is built. Goals are what you hope to accomplish by implementing a traffic safety grant program. Bicycle Safety Goa/s: 1. To reduce the total number of bicyclists killed and injured in traffic collisions by 10 percent from the 1997 base ear total of 33 to 30 b December 31, 2000. OTS-38b (Rev 7/97) ` . ,' ..' • � _ SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 6 2. To reduce the total number of bicyclists kilied and injured in traffic collisions under age 15 by 10 percent from the 1997 base year total of 12 fatal and injury victims to 11 by December 31, 2000. 3. To increase bicycle heimet compliance for children under 18 by 20 percentage points based on the March 1999 helmet usage survey results by December 31, 2000. Pedestrian Safety Goals: 4. To reduce the total number of pedestrian killed and injured in traffic collisions by 5 percent from the 1997 base year total of 39 to 37 by December 31, 2000. 5. To reduce the number of pedestrian killed and injured in traffic collisions under age 15 by 5 percent from the 1997 base year total of 11 to 10 by December 31, 2000. 6. To reduce the number of pedestrian killed and injured in traffic collisions age 65 and older by 5 percent from the 1997 base year total of 5 to 4 by December 31, 2000. Project Objectives Objectives are tasks, activities, or strategies undertaken during the project period to make the goal(s) a reality. Objectives are designed to move you closer to achieving your overall goal(s). 1. To fax OTS (916-262-2960), a month in advance, a short description of any traffic safety event or program related to the goals and objectives of the grant. Address the fax to the Public Information Officer and the Program Coordinator. 2. To conduct a press conference or media event by December 15, 1998, to kick off or publicize the grant. 3. To conduct OTS bicycle helmet usage surveys in March and September of each grant year. 4. To meet with newspaper"editorial boards" to promote pedestrian and bicycle safety articles. 5. To generate print and electronic media support by sending our monthly press releases and story ideas. 6. To work with the media to report bicycle helmet usage as a part of every collision. 7. To implement a data tracking system to identify bicycle and pedestrian traffic collisions and issues and to communicate the information on a regular basis to police department personnel. 8. To coordinate with the City Transportation Division to distribute a "Preferred Routes to School" handout for each school within the community by January 1, 1999. OTS-38b (Rev 7/97) . . e � SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 7 9. To conduct monthly briefing training sessions educating traffic and field personnel about pedestrian/bicycle safety and enforcement. 10. To train a minimum of four volunteers to assist with program implementation and development by January 1, 1999. 11. To utilize a citizens Traffic Committee that meets quarterly to identify problem areas and to provide program recommendations and implementation by December 31 ,1998. 12. To implement a public information campaign regarding pedestrian and bicycle safety issues targeting pedestrian and bicycle behaviors, and announcing increased enforcement by January 1, 1999. 13. To implement a public information campaign targeting drivers regarding bicycle safety and bicyclist behaviors upon the roadways by January 1, 1999. 14. To establish a continuing public education program to reduce pedestrian and bicycle collisions by January 1, 1999. 15. To develop a safety program and materials to be adopted as an on-going program in elementary schools reaching 4,000 children by January 1, 1999. 16. To establish a "Bicycle and Pedestrian Safety Priority" within the local police agency, which includes a commitment to enforcement of all pedestrian and bicycle laws. 17. To distribute bicycle and helmet safety literature to local bicycle clubs, bicycle shops and other venues by January 1, 1999. 18. To encourage engineers to conduct "walkability" audits to promote safer bicycle and pedestrian environments. 19. To work with the traffic engineer to locate environments that may be considered for traffic calming techniques or treatments by reviewing collision reports and conducting school and community transportation surveys. 20. To identify areas of high bicycle traffic and to implement a speed compliance program utilizing laser radar to optimize effectiveness in those high traffic volume areas where conventional radar is less effective by April 1, 1999. 21. To increase enforcement of DUI drivers in high pedestrian/bicycle traffic areas by providing additional PAS devices to aid officers in the detection of the driver with a BAC near the .08 level. 22. To conduct 36 classroom workshops impacting approximately 4,000 students by June 30, 1999 and an additional 36 classroom workshops impacting approximately 4,000 students by June 30, 2000. OTS-38b (Rev 7/97) u . .' .- � . SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE g 23. To conduct 12 school-based rodeos at 12 schools impacting approximately 3,000 students by June 30, 1999, and an additional 12 school-based rodeos at 12 schools impacting approximately 3,000 students by June 30, 2000. 24. To distribute bicycle safety literature at each presentation. To provide literature to locations frequented by children and parents. (Doctors offices, hospitals, clinics, community events, etc. 25. To identify areas of high pedestrian traffic and implement a speed compliance program utilizing laser radar to enhance overall effectiveness increasing citations by 20% from the 1997 base year total of 49 to 51 by June 30, 1999. Note: 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 pursuant of the obligations hereunder. Method of Procedure Operational Phase Phase I (October 1, 1998 - December 31, 1998) City staff will attend the OTS sponsored conferences to gather ideas and methods from OTS staff and project personnel from other agencies. We will develop a training program for all department personnel to outline the goals and objectives and methods of the project. One major thrust of this training will be the necessary support by all patrol personnel in the meeting of goals and objectives. We will develop a strong community awareness campaign through local newspapers, radio stations, City newsletter and other available media, informing the public of our efforts in combination with the Office of Traffic Safety to create a safer traffic environment in our City. The community will be advised of our goals and objectives and solicited to become involved in reducing the problem(s). In addition, processes will be put into place to provide current enforcement location information to the media. We will develop responsibilities of each program member and patrol officers as they relate to the project. We will procure all material and equipment. Project goals and objectives will be reviewed and implementation of procedures will be put into place by department staff. OTS-38b (Rev 7/97) . .' '-' � � SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 9 Enforcement techniques and scheduling for project personnel will be developed by the Comprehensive Pedestrian and Bicycle Program (PBSP) sergeant. Develop the qualification criteria and procures for distribution of pamphlets and handouts. Necessary computer software modifications to capture pertinent data and generate timely, accurate and relevant reports will be identified by department and project staff. The modifications will be completed by the systems administrator. Phase II - Preliminary Traininq (October 1, 1998 - December 31, 1998) During this phase, we will implement the training program for the team members as set up in Phase I. We will provide specialized training for the motorcycle team members including attending a two week motorcycle riding school. Coordinate with other local police departments utilizing motorcycle units to obtain follow-up Field Training to assure safe and proper riding techniques. Phase III - Implement Comprehensive Pedestrian and Bicvcle Safetv Proqram (PBSP) (January 1, 1999) Implementations of the Comprehensive Pedestrian and Bicycle Safiety Program will be accomplished by deploying the PBSP personnet during the peak traffic flow times at locations identified as high collision locations. The PBSP will also be deployed in areas identified by complaint or public demand. In addition, the visible display radar trailer will be deployed by project personnel in areas where speed has been identified as a primary collision factor. Phase IV - Community Involvement (Throughout Project Period) We will provide public information through specially prepared literature and public service announcements on pedestrian and bicycle safety. We will provide articles on project goals and objectives, progress, and pedestrian and bicycle safety to the City newsletter which is distributed to every household in the City on a quarterly basis. We will also provide weekly press release updates to local newspapers and reports to local radio stations. The radio station reports will include the areas and type of violations that will be targeted by PBSP personnel for a given period. We will prepare public service announcements to coincide with specific statement wide pedestrian and bicycle safety programs, holidays, and,other times drivers need to be aware of increased hazards or priorities. We will publish the availability of personnel to speak to community groups about pedestrian and bicycle safety, PBSP, DUI, and occupant protection in the local newspaper and strive to meet those requests. OTS-38b (Rev 7/97) � • SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE lO We will coordinate with the local schools to provide pedestrian and bicycle safety programs and general traffic safety programs. We will coordinate with schools to allow a community service officer to speak at least 36 classes during the year. Phase V - Data Gather and Analvsis (Throughout the Project Period} Statistical data relating to the project goals and objectives will be collected, analyzed, and incorporated in Quarterly Reports. Quarterly Reports for the quarter ended September 30 will include year-to-date comparisons of goals and objectives. The Quarterly Evaluation Data Form - Schedule C form will be completed each quarter and submitted as part of the Quarterly Progress Report. These reports will compare actual project accomplishments with the planned accomplishments. They will also include information concerning changes made by the Project Director in planning and guiding his project efforts. The following are some of the methods to be used in constant monitoring and evaluation of the project: A. Computerized Reports Statistical information concerning data listed in the project goals and objectives will be available on a timely basis throughout the project. In addition, the computer mapping program will provide automated pin-maps with layering capabilities to compare enforcement and awareness (SMART System) efforts with traffic collision data by location. This information will provide an ongoing evaluation to measure project goals and objectives and to aid in proper deployment of resources. B. Activity Logs The Redding Police Department has in place, a sophisticated Computer Aided Dispatch System that will keep accurate activity logs of project personnel. This system will allow the City to measure the number of traffic stops, disposition (verbal warning, citation, arrest), and gather data about the time expended on various activities. This information will be used to evaluate the effectiveness of project personnel. C. Supervision Close supervision of the project will be maintained by the PBSP Sergeant who wifl deploy project personnel to maintain maximum program effectiveness. The Redding Police Department also encourages ideas from all employees. The projecf staff will be expected to provide suggestions for improvement throughout the project. Phase VI (December 31, 2000) Begin "Final Report." OTS-38b (Rev 7/97) . ' . ' • � � , SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 11 Method of Evaluation Using the data compiled in Phase VI, the project manager will evaluate how well the project goals and objectives were accomplished. The following questions will be addressed: Proiect Goals 1. Were the total number of bicyclists killed and injured in traffic collisions decreased by 10% from the calendar base year total of 33 to 30 by December 31, 2000. 2. Were the total number of bicyclists killed and injured collisions under age 15 decreased by 10% from the calendar base year total of 12 to 11 by December 31, 2000 3. Were the total number of pedestrians killed and injured in traffic collisions decreased by 5% from the calendar base year total of 39 to 37 by December 31, 2000. 4. Were the total number of pedestrians killed and injured collisions under age 15 decreased by 10% from the calendar base year total of 11 to 10 by December 31, 2000. 5. Were the total number of pedestrians killed and injured collisions age 65 and older decreased by 5% from the calendar base year total of 5 to 4 by December 31, 2000. Pro�ect Obiectives 1. V1/as a short description of any traffic safety event or program related to the goals and objectives of the grant faxed to OTS? 2. Was a press conference or media event conducted by December 15, 1998, to kick off or publicize the grant? 3. Were bicycle helmet usage surveys conducted in March and September of each grant year? 4. Did staff ineet with newspaper"editorial boards" to promote pedestrian and bicycle safety articles. 5. Was media support generated by sending our monthly press releases and story ideas? 6. Did the media report bicycle helmet usage as a part of every collision? 7. Was a data tracking system implemented to identify bicycle and pedestrian traffic collisions and issues and to communicate the information on a regular basis to police department personnel? 8. Did the City Transportation Division coordinate the distribution of a "Preferred Routes to School" handout for each school within the community by January 1, 1999. OTS-38b (Rev 7/97) . . SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 1 Z 9. Were monthly briefing training sessions conducted to educate traffic and field personnel about pedestrian/bicycle safety and enforcement? 10. Were a minimum of four volunteers trained to assist with program implementation and development by January 1, 1999? 11. Was a citizens Traffic Committee utilized that meets quarterly to identify problem areas and to provide program recommendations and implementation by December 31 ,1998? 12. Was a public information campaign implemented regarding pedestrian and bicycle safety issues targeting pedestrian and bicycle behaviors, and announcing increased enforcement by January 1, 1999? 13. Was a public information campaign implemented targeting drivers regarding bicycle safety and bicyclist behaviors upon the roadways by January 1, 1999? 14. Was a continuing public education program established to reduce pedestrian and bicycle collisions by January 1, 1999? 15. Were a safety program and materials developed to be adopted as an on-going program in elementary schools reaching 4,000 children by January 1, 1999? 16. Was a "Bicycle and Pedestrian Safety Priority" established within the local police agency, which includes a commitment to enforcement of all pedestrian and bicycle laws? 17. Was bicycle and helmet safety literature distributed to local bicycle clubs, bicycle shops and other venues by January 1, 1999? 18. Were engineers encouraged to conduct "walkability" audits to promote safer bicycle and pedestrian environments? 19. Did the traffic engineer locate environments that may be considered for traffic calming techniques or treatments by reviewing collision reports and conducting school and community transportation surveys? 20. Were areas of high bicycle traffic identified to implement a speed compliance program utilizing laser radar to optimize effectiveness in those high traffic volume areas where conventional radar is less effective by April 1, 1999. 21. Was enforcement of DUI drivers increased in high pedestrian/bicycle traffic areas by providing additional PAS devices to aid officers in the detection of the driver with a BAC near the .08 level? 22. Were 36 classroom workshops conducted impacting approximately 4,000 students by June 30, 1999 and an additional 36 classroom workshops impacting approximatety 4,000 students by December 31, 2000. OTS-38b (Rev 7/97) . � . .' • � . SCHEDULE A PROJECT NO. PS9911 PROJECT DESCRIPTION PAGE 13 23. Were 12 school-based rodeos conducted at 12 schools impacting approximately 3,000 students by June 30, 1999, and an additional 12 school-based rodeos at 12 schools impacting approximately 3,000 students by June 30, 2000. 24. Was bicycle safety literature distributed at each presentation and literature provided to locations frequented by children and parents. (Doctors offices, hospitals, clinics, community events, etc. 25. Were areas of high pedestrian traffic identified and implement a speed compliance program utilizing laser radar to enhance overall effectiveness increasing citations by 20% from the 1997 base year total of 49 to 59 by June 30, 1999. 26. Were alf the activities outlined in the "Method of Procedure" performed in accordance with the project agreement? 27. Was the project cost effective? Statement of Intent We have considered the continuing operational costs of implementing this project, and it is the intent of this community to continue the Comprehensive Traffic Safety Program developed by this project as a part of the community's ongoing operational activity. The City intends to absorb the entire cost of this project after the expiration date. OTS-38b (Rev 7/97) ' . .' • � • SCHEDULE A-1 PROJECT NO. PS 9911 ADMINISTRATIVE SUPPORT STATEMENT - Explain what type of priority this project has in your jurisdiction. The Council of Redding has endorsed this project by resolution and by budgeting funds as shown below for the support of the program. The Director of Public Works and Chief of Police are dedicated to the goal of traffic collision reduction and fully intend to meet the goals and objectives of this project. GENCY CONTRIBUTION - Explain what services or funds are being contributed by your agency in support of this project. The City of Redding will provide services necessary for coordinator, supervision, administration, and evaluation of this project. The two year contribution will be as follows: FY-1 FY-2 Public Works Transportation Manager 3% $ 2,580 $ 2,580 Police Lieutenant 3% 3,105 3,105 3 Fully Equipped Vehicles (Cars/Motorcycles) 100% 59,000 59,000 Vehicle Operation and Maintenance 100% 14,016 14,016 Indirect Costs 2,000 2,000 TOTAL AGENCY CONTRIBUTION $80,701 $80,701 OTS-38c (Rev 4/96) . , • � � SCHEDULE B PAGE 1 DETAILED BUDGET ESTIMATE PROJECT NO. PS9911 FISCAL YEAR ESTIMATES COST CATEGORY FY-1 FY-2 FY-3 FY-4 ToTA�CosT 10-1-98 10-1-99 10-1-00 TO PROJECT A. PERSONNEL COSTS 9-30-99 9-30-00 12-31-00 Positions and Salaries 1 Public Works Traffic Engineer/Planner two weeks @ $5,342 per month @ 100% $2,466.00 $2,466.00 $4,932.00 1 Police Sergeant one week @ $5,709 per month @ 100% 1,317.00 1,317.00 2,634.00 2 Potice Officers one month @ $3,890 per month @ 100% 7,7g0.00 7,780.00 15,560.00 3 Community Services Officers five weeks @$2,650 per month @ 100% 9,173.00 9,173.00 18,346.00 1 Part-time Intern two weeks @$1,754 per month @ 100% 810.00 810.00 1,620.00 Fulltime Police Department Employees' Benefits � 42.68% Fuiltime Public Works Department Employees' Benefits @ 25.7% Part-time Employee Benefits @ 8.36% Category Sub-Total $21,546.00 $21,546.00 $0.00 $0.00 $43,092.00 B. TRAVEL EXPENSE Safety Conference �n-State 1,500.00 1,500.00 3,000.00 Category Sub-Total $1,500.00 $1,500.00 $0.00 $0.00 $3,000.00 C. CONTRACTUAL SERVICES � Not Applicable Category Sub-Total $0.00 $0.00 $0.00 $0.00 $0.00 OTS-38d (Rev 7/97) - • ' � � SCHEDULE B � PAGE 2 DETAILED BUDGET ESTIMATE PROJECT NO. PS9911 FISCAL YEAR ESTIMATES COST CATEGORY FY-1 FY-2 FY-3 FY-4 TOTAL COST 10-1-98 10-1-99 10-1-00 TO PROJECT D. NON-EXPENDABLE PROPERTY 9-30-99 9-30-00 12-31-00 2 Prolaser II Infrared Radar System $10,000.00 $0.00 $10,000.00 Category Sub-Total $10,000.00 $0.00 $0.00 $0.00 $10,000.00 E. OTHER DIRECT COSTS 10 Bicycle Safety Videos $1,100.00 $1,100.00 $2,200.00 Printing and Promotional Materials 2,205.00 2,203.00 4,408.00 5 Alco-Sensor IV 1,700.00 0.00 1,700.00 Laptop Computer 4,000.00 0.00 4,000.00 Digital Vision Camera 1,000.00 0.00 1,000.00 Personal Projector 3,600.00 0.00 3,600.00 Category Sub-Total $13,605.00 $3,303.00 $0.00 $0.00 $16,908.00 F. INDIRECT COSTS Category Sub-Total PROJECT TOTAL $46,651.00 $26,349.00 $0.00 $0.00 $73,000.00 OTS-38e (Rev 7/97) . . , � � SCHEDULE B-1 PROJECT NO. PS9911 BUDGET NARRATIVE PAGE 1 The City requires a total of $73,000 to implement the Pedestrian and Bicycle Safety Program. The funds will be used as follows: Personnel Costs The City of Redding's Public Works and Police Departments will utilize existing staff to implement the Pedestrian and Bicycle Safety Program. Salaries include the City's benefit package and consist of the following: Police Department Employees (Fulltime) Public Works Employee (Fulltime) Workers' Compensation 9.90% Workers' Compensation 3.5% Group Health* 15.70% Group Health" 14.1% Retirement 13.89% Retirement 8.1% Medicare 1.43% 25.7% Uniform Allowance 1.76% 42.68% Public Works Employee (Part-time) Workers' Compensation .71% Medicare 1.45% Social Security 6.20% 8.36% '` Group Health includes life insurance, long-term disability, and medical/dental/vision benefits Travel Expense Travel will be utilized for travel and per diem to attend the annual OTS Summit Conferences. Travel funds may be used to attend OTS approved training. All travel claimed will be at the City of Redding's approved rate. Non-Expendable Property The OTS grant will fund the equipment purchase of finro Prolaser II Infrared Radar Systems in the amount of $10,000. These two radar devices will be utilized to apprehend speeders in high volume pedestrian and bicycle areas. OTS-38f(Rev 7/97) . - , , • � � . SCHEDULE B-1 PROJECT NO. PS9911 BUDGET NARRATIVE PAGE 2 Other Direct Costs For those acquisitions under$5,000 per unit, the following equipment and/or materials will be purchased: 5 Alco-Sensor IV $ 1,700 Laptop Computer 4,000 Digital Vision Camera 1,000 Personal Projector 3,600 Promotional Materials 6.608 $16,908 Ten bicycle videos and the printing and promotional materials will be purchased for distribution to school children, etc. Printing and promotional items will be purchased to provide support for project goals and objectives. The five Alco-Sensor IV devices will be utilized to test drivers that appear to be intoxicated. The laptop, digital vision camera, and personal projector will be utilized in the development of informational presentations on pedestrian and bicycle safety utilizing photographs, data slides, and other pertinent information. Program Income There will be no program income generated from this project. rd/sh/cad/355a OTS-38f(Rev 7/97) � ' ' S7`ATE OF CALIFORI�IIA • OFFIC�RAFFIC SAFETY � , ACCEPTANCE OF CONDITION CERTIFICATIONS , OTS-33(Rev 10/96) Page 1 of? ACCEPTANCE OF CONDITIONS CO\1PANY ORGANIZATION NAME " The following are included herein and constitute a part of this Agreement: OTS-38 Page 1 Schedule B-1 Budget Narrative Schedule A Project Description Schedule C Quarterly Evaluation Data Form Schedule A-1 Administrative Support&Contribution OTS-33 Acceptance of Conditions and Certifications Schedule B Detailed Budget Estimate STD. 21 Drug-Free Workplace Certification I. 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: (a) Quarterly Performance Reports and Reimbursement Claims must be submitted by the Project Director to the Office of Traffic Safety by January 31, April 30,July 31, and October 31,during each year of project operation; (b) 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 II, Chapter 3.9). This may include, but is not limited to, the following: • Failure to submit acceptable and timely reimbursement claims; • Failure to submit acceptable and timely quarterly performance reports;and • Failure to submit an acceptable and timely Schedule C (Quarterly Evaluation Data Form (OTS-38g) (c) 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. (d) By October 31, "continuing" projects must submit a September 30 claim and a written justification to support carrying forward prior year unexpended funds. September 30 claims and written justifications, supporting the carrying forward of prior year unexpended funds, submitted after November 30, will not be processed. The prior claim(i.e.,June 30)will be considered the year-end claim in order to close out the federal fiscal year ending September 30. In addition,prior year unexpended funds will be deobligated and allocated to new projects. (e) 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 II, Chapter 3.8). 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. GE\ERAL CERTIF[CATIONS II. EQUAL OPPORTUNITY ASSURANCE Pursuant to the requirements of Title VI provisions of the Civil Rights Act of 1964, the certifying applicant acting through its chief administrative officer, desiring to avail itself of the benefits of Chapter 1,Title 23, United States Code, and as a condition to obtaining the approval of the Secretary of Transportation and Governor of California of any highway safety projects as provided for in Title 23, United States Code, Section 105(a), hereby gives its assurance that all provisions of Equal Opportunity Assurance with regard to the Highway Safety Program will be complied with fully. III. MINORITY AND WOMEN BUSINESS ENTERPRISE (a) "Policy. It is the policy of the Office of Traffic Safety and the certifying applicant that minoriry and women business enterprises as defined in 49 CFR Part 23 shall have the maximum opportuniry to participate in the performance of contracts financed in whole or in part with Federal funds under this agreement. Consequendy, the MWBE requirements of 49 CFR Part 23 apply to this agreement." (b) "MWBE Obligation. The certifying applicant or its contractor agrees to ensure that minority and women business enterprises as defined in 49 CFR Part 23 have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal funds provided under this agreement. In this regard the certifying applicant and all contractors shall take all necessary and reasonable steps in accordance with 49 CFR Part 23 to ensure that minority and women business enterprises have the maximum opportunity to compete for and perform contracts. The certifying applicant and its contractors shall not discriminate on the basis of race,color, national origin, or sex in the award and performance of DOT assisted contracts." N. SECTION 504 REHABILITATION ACT OF 1973 Pursuant to Section 504 of the Rehabilitation Act of 1973,no qualified handicapped person shall, because of a certifying applicant's facilities are inaccessible to or unusable by, handicapped persons, be denied the benefits of, be excluded from participation in, or otherwise be subjected to discrimination under any program or activiry funded under the Highway Safety Act of 1966(U.S. Code, Title 23, Section 402 et. seq.). � 1 . .' '•` � � Page 2 of 2 . V. HATCH ACT � All employees of this certifying applicant whose principal employment is in connection with any Highway Safety Project financed in whole or in part by loans or grants under the Highway Safety Act of 1966 have been made aware of the provisions of Section 12(a)of the Hatch Act [S.U.S.C. 118k(a)]. � VI. NON-DUPLICATION OF GRANT FUND EXPENDITURE The certifying applicant has no ongoing or completed projects under agreement with TOPICS, CCCJ (LEAA), HEW, or other Federal fund sources, which duplicate or overlap any work contemplated or described in this Traffic Safery Project. It is further agreed that any pending or proposed request for other Federal grant funds which would duplicate or overlap work under this Traffic Safery Project, will be revised to exclude any such duplication of grant fund expenditures. It is understood that any such duplication of Federal fund expenditures subsequently determined by audit will be subject to recovery by the Office of Traffic Safety. VII. LOBBYING RESTRICTIONS The undersigned certifies, to the best of his or her knowledge and belief, that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress,or an employee of a Member of Congress in connection with the awarding of any Federal contract,the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Repor[Lobbying", in accordance with its instructions. (c) The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreements)and that all sub-recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than$10,000 and not more than $100,000 for each such failure. VIII. RECYCLING At intervals designated by the State, contractor shall certify in writing, under penalty of perjury, the minimum, if not exact, percentage of recycled content of materials, goods or supplies offered or products used in the performance of the contract, pursuant to the requirements of Public Contract Code Section 10223. Contractor may certify that the product contains zero recycled content. Definitions of recycled content are contained in Public Contract Code Sections 12161 and 12200. CERTIFICATION We, the officials named below, hereby swear that we are duly authorized legally, to bind the contractor or grant recipient to the above described conditions and certifications. 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 DATE EXECUTED EXECUTED IN THE COUNTY OF PROJECT DIRECTOR'S SIGNATURE TITLE AUTHORIZING OFFICIAL'S NAME DATE EXECUTED EXECUTED IN THE COUNTY OF AUTHORIZING OFFICIAL'S SIGNATURE 2 . •_ .11;LE � • . State of California DRUG-FREE WORKPLACE CERTIFICATION STD.21 (New 11-90) COMPANY/ORGANIZATION NAME The contractor or grant named above hereby certifies compliance with Government Code Section 8355 in matters relating to providing a drug-free workplace. The above named contractor or grant recipient will: 1. Publish a statement notifying employees that untawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by government Code Section 8355(a). 2. Establish a Drug-Free Awareness Program as required by government Code Section 8355(b), to inform employees about all of the following: (a) The dangers of drug abuse in the workplace, (b) The person's or organization's policy of maintaining a drug-free workplace, (c) Any available counseling, rehabilitation and employee assistance programs, and (d) Penalties that may be imposed upon employees for drug abuse violations. 3. Provide as required by Government Code Section 8355 (c), that every employee who works on the proposed contract or grant: (a) Will receive a copy of the company's drug-free policy statement, and (b) will agree to abide by the terms of the company's statement as a condition of employment on the contract or grant. CERTIFICATION I, the official named below, hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the above described certification. I am fully aware that this certification, executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. OFFICIAL'S NAME DATE EXECUTED EXECUTED IN THE COUNTY OF CONTRACTOR OR GRANT RECIPIENT SIGNATURE TITLE FEDERAL I.D. NUMBER