Loading...
SR-6-C (98) ~ I'f!;gq CC!7 (0(/ APR 2 7 1999 PO JTB JS f police\share\staffrpt\pchpgrant Santa Monica, California Council Meetmg Apn127, 1999 TO Mayor and City CouncIl FROM City Staff SUBJECT Resolution Authorizing Police Department ParticIpation In a Multi-Agency Task Force Sponsored by the Callforma Highway Patrol (CHP) to Increase Traffic Enforcement Along the Pacific Coast HIghway Corndor and Receive up to $20,025 In Grant Fundmg as Reimbursement for Increased Enforcement Costs INTRODUCTION ThiS report recommends the City Council adopt a resolution authorizing Police Department participation m a multI-agency task force sponsored by the California Highway Patrol (CHP), the reCIpient of a Traffic Safety COrridor grant awarded by the Callforma Office of Traffic Safety (OTS) ThiS effort will mcrease traffic law enforcement along the Pacific Coast Highway COrridor. BACKGROUND As a major thoroughfare, State Route 1 (SR-10r Pacific Coast Highway) serves as a commute route to and from the westslde and Downtown Los Angeles, provides beach access, and IS a popular tOUrist destmatlon In and of Itself The mixture of vehicles, diverse dnvlng patterns, and tranSitions between roadway environments on SR-1 combine to produce a heightened probability of senous traffic collisions While several different public safety agencIes have an Interest In or obligation to ensure safety along thiS corndor, each 1 (p~ APR 2 11999 ---- - - - -~ --- --- - , - agency tends to work mdependently wlthm Its area of responsIbIlity based upon what It perceives as the problem DISCUSSION In order to cohesively approach traffic safety, a task force Will be formed consisting of representatives from governmental, regional, local, and private entities such as the Office of Traffic Safety, area law enforcement, the Callforma Department of Transportation, emergency medical services, City and county road departments, local planning commIssions, and business associations Overall, the California Highway Patrol's State Route (SR)~ 1 Traffic Safety Corridor Project Will provide for enforcement, support personnel overtime, allied agency overtime, task-force meeting costs, and promotional matenals for a public awareness campaign AddItionally, by combining the eXisting resources of the task force membership, augmented by grant fundmg, a comprehensive campaign will be conducted which incorporates the baSIC elements of traffic safety awareness education, enforcement and roadway environment Staff proposes that the Santa Momca Police Department's Involvement In the project Include mcreased enforcement along the stretch of SR-1 wlthm the CIty'S boundanes Consistent with grant requirements, grant funds would be used to pay only those costs assOCiated wIth the overtime salary of motorcycle pollee officer(s) who are speCifically assigned SR-1 enforcement dutIes All overtIme salary expenditures are to be reimbursed to the City by agreement with the CalifornIa Highway Patrol A tracking system will be established for the purpose of mOnltorrng expenditures related to program operation 2 BUDGET/FISCAL IMPACT For the purpose of maximIzing the value of the grant funds, only police officers having the reqUIsite traffic enforcement training and experience will be eligible to participate In this program The maximum amount of grant funding available to the City IS $20,025, an amount which will provide approximately 405 hours of Police Traffic Officer enforcement, on an overtime baSIS, along the City's stretch of SR-1 Presuming the program beginS May 1999, the labor costs for the remaining period remaining In FY 98/99 would be $5,006 Were the program to be operated through the grant expiration penod In March 2000, In FY 99100, antIcipated labor costs are projected at $15,320, a figure which assumes police safety employees receive a 2% cost of liVing adjustment for FY 99/00 Total labor costs for thiS project In both FY 98/99 and FY 99/00 are projected to equal $20,326. In addition to personnel costs, program expenditures pnmanly involve equipment maintenance and miscellaneous costs for gasoline and other expendable supplies It IS anticipated that police officers partIcipating In thiS program will Issue some CitatIons for each hour of traffic enforcement time provided under thiS program, which Will result In the collection of approximately $6,877 in FY 1998-99, and $20,698 in FY 1999-00 To Implement the Pacific Coast Highway Corridor Grant program, the follOWing FY 1998-99 budget changes are necessary. The FY 1999-00 Proposed CIty Budget WIll reflect the appropriate expenditure and revenue amounts 3 - ----- ---- - ---- - 1 Increase FY 98/99 Pohce Department Office of SpecIal Enforcement overtime funding by $5,006 at account 01-300-306-00000-1149-00000 to cover overtIme salary costs Incurred durmg FY 98/99 (May and June) program operation 2 I ncrease the revenue budget by $6, 877 at 01-300-304-00000-0073-1 0000 to reflect anticipated vehIcle citation revenue RECOMMENDATION Staff recommends the City Council 1 Adopt the attached Resolution approving Police Department partIcipatIon In the California Highway Patrol's (CH P) State Route (SR)-1 Traffic Safety Corndor Project and receipt, via 1he CHP, of the California Office of Traffic Safety grant funds as reimbursement for that partIcipation, and 2 Approve the budget changes descnbed herein. Prepared by James T Butts, Jr Chief of Police . 4 ---- - . , ""'- ~- g "\atty\mun i\laws\mJm\pchpg rant res City Council Meeting: 4-27-99 Santa Momca, CaliforOla RESOLUTION NUMBER 9389 (CCS) (City Council Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA AUTHORIZING SANTA MONICA POLICE DEPARTMENT PARTICIPATION IN A MUL TI-AGENCY TASK FORCE SPONSORED BY THE CALIFORNIA HIGHWAY PATROL (CHP) FOR THE PURPOSE OF INCREASING TRAFFIC ENFORCEMENT ALONG THE PACIFIC COAST HIGHWAY CORRIDOR AND RECEIVING GRANT FUND REIMBURSEMENT FOR THE COSTS OF THE INCREASED ENFORCEMENT WHEREAS, grant funds are available for Fiscal Year 1998/1999 and Fiscal Year 1999/2000 from the CaliforOla Highway Patrol (CHP) State Route (SR) -1 Traffic Safety COrridor Project for the purpose of increasing traffic enforcement along that part of the Pacific Coast Highway COrridor In the City of Santa Monrca, and WHEREAS, this purpose can best be served In Santa Momca by seeking reimbursement from the California Highway Patrol for those overtime salary costs directly related to the Increased traffic enforcement occurring along PaCific Coast Highway in the City of Santa MOnica, NOW, THEREFOREt THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1. The City Council authOrizes the City Manager, or his or her designee, to negotiate and enter Into a partiCipation agreement With the California Highway Patrol for the reimbursement of salary costs related to the Increased traffic enforcement along the 1 . -- Pacific Coast Highway corridor in the City of Santa Momca In an amount not to exceed the amount of the grant funds authorized by the California Office of Traffic Safety under the State Route (SR) -1 Traffic Safety Corndor Project SECTION 2 The City of Santa MOnica acknowledges and resolves that any liability arising out of the performance of th IS Participation Agreement WIth the California Highway Patrol. Includmg cIvil court actions for damages, shall be the responsibility of the end reCipient and the authorizing agency and that the State of California, the California Office of Traffic Safety, and the California Highway Patrol disclaim responsibility for any such lJablhty SECTION 3. The City further acknowledges and resolves that the grant funds received as reimbursement shall not be used to supplant expenditures controlled by thiS body SECTION 4. The City Clerk shall certify to the adoption of thiS Resolution, and thenceforth and thereafter the same shall be In full force and effect APPROVED AS TO FORM UW' , I ,{'; -- I , r., <' . ' . . .' J ~ . -....... - ~,.LUi.. ,', ~ MARSHA JONES-MOUTRIE City Attorney 2 . . - '. Adopted and approved this 27th of Apnl. 1999 \ .~ {t \ (a/'r- --- I I Pam O'Connor, Mayor I, Marla M Stewart, City Clerk of the City of Santa MOnica. do hereby certify that the foregoing Resolution 9389 (CCS) was duly adopted at a meeting of the Santa MOnica City CouncIl held on the 27th of Apnl, 1999 by the following vote Ayes Councllmembers Feinstein, Genser, Holbrook, McKeown. O'Connor, Rosenstein Noes Councllmembers None Abstain Councllmembers None Absent Councllmembers None ATTEST "- ~ '---w- ~ "llk Marla M Stewart, City ~Ierk