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HomeMy WebLinkAbout1992 Ordinance No. 008ORDINAN CE NO. g_ SERI ES m• 1992 BY AUTHORITY COUNCIL BILL NO . 4 INTRODUCED BY COUNCIL MEMBER HATHAWAY AN ORDIN .CE APPROVING A CONTRACT BETWEEN THE CITY OF ENGLEWOOD S AFETY SF R.V IC ES DEPARTMENT AND THE STATE OF COLORADO DEPARTMENT OF TRANS l'O RTATION CONCERNING HIGHWAY SAFl!:TY GRANT . WHEREAS , the City of Englewood , on behalf of the ~;nglewood Deparlm nl of Sofety Services, Police Division, has submitted an application to the Stale of Colce,do Department of Transportation, for fed eral funding to conduct a traffic safety project; a nci WHEREAS, the match i · .g lunds for this project are included within th e Department of Safety Services Budget; ar1~ WHEREAS, the Stale of Colorado require, the City to formally approve the Englewood Dei,a rtment of Public Safety (402) Contract ti.tween the City and the Dep artment of TrMsporl : !io n by signature of the Mayor and the City Clerk , l'/l'I W. '1,,il11E f'ORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGl ,lW'l-JD, COLORADO, AS FOLLOWS: ~-The Englewood Department of Public Safety (4 02) Contract generally contains the following : 1. The City of Englewood shall carry out the program, conduct all the activities and provide the services dell<ribed in the Scope of Work attached t.o the Contract as At tachment A, to achieve a 10% reduction ill cruhes at target locations. 2. In the performance of the work, the City of Englewood •hall comply with ell applicable administrative procedures and r.ot\tract requiremenls co ntair1ed in the October I, 1990 Colorado Highway Safe,y Contract Man agement Manual. 3. The City of Enclewood shall submit periodic and final reporl.a to the State accordit,g to t'ne requirements of the Contract Manual. 4. 'th e Contractor shall comply with the budget for thia contract aa set forth in Page 3 of Attachment A. The City of Englewood sha I be solely responsibl e for all cost s in.:urred in exc ess of this budge t amoun t. 5. The total estim ated program cos ts shall be $36 1,593 . Subject lo the co nd itio ns of thi s contract, th e S tale and the Ci ty of En glewood shall participate in provi d ing this amount as follows : A. State share (fede ral fun ds) shell not exceed B. The City of E nglewood 's share (estimated in -k ind as d etai led in appli ca tion ) C. Total es timnted program costs $ 70.940 ~ $361,593 Th e Stole share sholl be com pri sed entirely offedero l fund s mode ovai lnb le to the Stale. Th e State share amou nt of thi s Co ntract sha ll not be exceede d without the ben efi t cf a written sup pl emental contract executed prior to the perform ance of additionnl octivilies or the incurr ing of additi onal costs . If the octua l total pr ogram costs nre less than th e esti mated to tal program cos ts as o res ult of the City of Englewood 's fai lur e to ex pend the estimated City IJ. 1here, th e state's shore shell be reduced proportio nnle)y unles s n prio r written su pp\emE:nla l contra ct ho s bee n exec ut ed whi ch rtduced th e requir ed City 's 8hAre . 'l he C -..; may increa se th e City 's shnr c without furth er ~tot -:i-noprovn l. Thi s increa se s h,•11 h. -.,fl no impact on the state shn re. 6. The Stale shall reim b•irse lhe City of F.nglewood fo r u,c o,·:ompl ishmenl of thi s Contract exc lusively fro m funds made availa bl e for th is Co nlracl und er the Highw ay Safely Acl , Title 23, U.S.G. ;, dion 402 . S uch rei mburse ment s ha ll be only os provid ed in lhe Conlrar.t frienunl. Such rei mbur Arm"nt shall be conling enl upon the contribu tio n by the Cit)' c:f ►~n g)ewood of its par t! 'oating share as provided herei n, e nd shall be conti ngent up on the continu ing ave n.:·,ility of federal fund s und er th e High way Sa fety Act, Title 23, U.:;,c . Section 402, for the purposes hereof. 7. The term o· •his Conh'ecl sh all begin on the effective date end shell terminate 011 September ou, 1992. 'Th e ti!",-lh•e dote of this Contract shall be the date lhe required signature approval of the Slate Controll er is obtained on this Cont ract, os evidenced by the dale first appearing abeve . The City of Englewood agrees that any contrac t work performed or costs incurred prior to the effective dale shell no t be compensated under the terms of this Contrecl 8. The Ci ty of En glewood agrees that any subcontract entered in to under thi s Contract shell meet ell applicable stale end federal r equire ments and must be a pproved by the Director, Office e of Transportation Safety, prior to exec ution. The City of Englewood sholl not assign this Cone 'act without prior written approval of the State. 9. a) Terminolion Due to Loss of Funding. The parties hereto expressly recogn ize the City of Englewood is to be paid , reimbursed, or otherwise compensated sol ely with fed eral fund s provided to the Stale for the purpose of contracting for th e services provided for herein. Th erefore, the City of Engl ewood expressly understand s end agrees all its rights, de mand s and claims to com pensation arisi ng under thi s Contract ere contingent upon receipt of s uch fund s by the State. In the event such funds or any pert thereof are not received by the State, th e Slate may immed iately termina te or amend thi s Co ntract . b) Termjnntjon for Cause. If, for any cause, the City of Englewood shall foil to ful fill in a timely an d proper manner its obligations un der this Contract, or if lhe City of Englewood shell vio late any of the covenants, agreements or s tipulation s of this Contract , the Stele shall thereu pon have th e right to terminate this Contra ct fo r cause by giving written notice to th e City of Engl ewood of such termination and specifying th e effect ive dole th ereof, at least 30 da ys before th e effec tive dale of suc h terminnLion . In th at event , all fini shed or unfin is hed documents, dnl n, studi es, surveys, drawings, map s, models , photograph s nnd repo rts or olh e r material prepared by th e Ci ty of Eng lewoo d unde r thi s Co ntract shall, ol the op tion of the State, ~come ,ts prope rty , and lhe City of Englew ood shall be entitl ed lo rec eive just and equi table co mp ensation fo r nny sa ti sfac tory work co mplelect on suc h docu men ts nnd oth er mnl erinls . . 2- Notwithstanding the above, the City of Englewood shall not be reli eve d of li &bili ty to tho St.at.a for any damages ■u st.aincd by the St.ate by liability to the St.ate for nny dnmage, sustained by the St.at.a by virtue of a breach of the Contract by the City of Englewood, and the St.ate may withhold any payments to the City of Englewood for the purpose of setoff until such time as the exact amount of damages due the St.at.a from the City of Englewood is determined. c) Terminntioo Coe Conveoieos:e The State may terminate this Contract at any time the St.ate determines the purposes of the di stribution of monies under the Contract would no longer be served by completion of the ProjecL The St.ate shall effect such termination by giving written notice of termination to the City of Englewood and s peci fying the effectiv e date thereof, at least 20 days before the effective dat e or uu•h termin ation . 10. The Special Provision, attached to the Contract are made a part thereof. Introdu ced, read in full, and paosed on first reading on the 3rd day of February, 1992 . Published a s• Bill for an Ordina nce on the 6th day of February, 1992. Read by title and pa .. t d on final reading on the 18th day of February, 1992. Published by title as Ordinance No . .Z.., Series of 1992, on the 20th day of February, 1992. ATTE :r : ~iuJf_! !1 __ Loucrishia A. Elli,, Deputy ~erk 0t..1l. Lf ~. , . _.: ~E.Wi~ I, LOu a,;sh;a A. Elli s, Deputy Cit> Clerk of the City of Englewood , Colorado, hereby ce rtify that the above and foregoing is a teie copy of the Ordinance passed on final reading end published by title as Ordinance No . fl.., Series of 1992. -3- C::PhR'l11E?;T OR !,GE IJCY Kt:M2ER CON TRACT ROUTil ,G NUMBER __ _ CO NTR .>.<:T THI S CONTRACT, lllt'.d e this __ day o f ----,c--,----,,-,---• 19 91, by •nd between the St ate of Co lorado, for the use and enefit of the Ce part ment of Transportation, Office of Transportat i on Safety, 4201 East Arkansas Avenue, Denver, Colorado 8022 2, here i nafter referred t o as the St a te, a nd the City of Englewood, for the use and benefit of the Englewood De pa rtment of Public Safety, 3615 S . Elati Street, Eng l ew ood, Colo rado 80110, hereinafter referred to as the Contractor, 1-i HO::k E.A.:i, autho rity e x ~sts in the Law and Funds hsve been budgeted, appropriated a nd otherwise made available and a sufficient un en cumbered balance thereof remai ns ava ilable for paym ent in Fund :,u:nb e r 303, App ropriat ion Code 2001, Contract Encumb rance Numb e r ;977 4; and \\'HEJ!!£AS, rec(u ir1ed,~pprova l, c learance and coor d ination h as be en ;c com pli shed from and with appro pri ate a gencies ; and WHER EAS, the State is authorized under Sections 43-5-401 and 24- ~~-10 3 , C .R.S., a s a me nded, to coordinate wi t h the federal governme::t .;r.d o t h er enti t i e s to d evel o p and im plement p l ans and programs 1:-:vo lving a ll a s pe c t s a nd componen ts of traffic safety in Co lorado ; 1·1,!E RE .>.S, the St at e J-.a s rece ived a p prova l a::d :•mdir.g f or ::-r.,l eme nt.,.tion o f its Fi s c al Ye ar 19 92 High1eay s -,fe ty Pl an (HSP) fr o:n s::···.e U .S. Di=-pa!'t:i1E:-.t of 'T r a r.s porc.ac.io:1, l\3tional d:.gi"l':1ay Traffic S.!fe t i ' .:.Q:i in i str3 t.ion and Federal Hig .·.-1ay Ad11 i n i stra t i o n ; and WHEREAS, t h e HSP contains programs and activ i ti es desiyned to edu ce t he f requen cy and severity of t raf fic crashes or improve t he ~~~a ticnal e ffi ciency o f e ~isting t raff ic safety programs in ·: .:irado ; and ::hERE~S. t. J:ac.e ~ec.erni nes ~hich agenc i es o r ent1t1es ~ould 1,~ _ ::r;prcpr!.Z:t .:1 cr::mpler:i:-.g the ch:ecti·:es, cr·-:r. :ct1:--.J tl:e, . ::c.11.:3 ~::.d :.-.:·11i1::'] ti'".·.? sE:::·1:ce s :.ec;u1red i:y r:::~ r.s?; a :-,d Pagel of 5 pages \~r.SR EAS , t he Contractor has submitted a n Appl ication to conduc t A,:e r ta .n ac tiv ities approved in the HSP ~hich has been app r oved ty tr.e ~ca c e c n1 ~hi ch is incor po r at ed herein to the e ~:ent consistent with c.:.a tern,_-. ".>f t hi s coritract; a nd \•!H ERE.>.s, the Cont r acto r, a political subdivision o f the State, has t h e technica l a bility to properly complete the objectives and ac t1 ,1c ies desc ribed in At tachment A of this Contract; and WHE REAS , it has been determined no State agency c a n reasona bly cond uc e the activities and provide the s ervices required of the Contra ctor; and WHEPE AS, this contract is executed by the State under authority of "ect i vns 4 3 -5-401 and 24-42-101 , C .R.S., as amended , and is executed ty the Contractor under authority of Section 29-1-203, C.R.S., ~s ame nded, and as authorized by the formal resolution attached hereto as ~ttachment C; and WHEREAS, the Contractor warrants it has taken all necessary steps to e nsure the individual Contractor signatory below has the authority to s ign chis Contract. NO\~ THEREFORE, it is hereby agreed as follows: 1. The Contractor shall car ry out the program, condu.ct all the - activi ties and prov ide the services described in the Scope of Work :ca ched he reto as Attachm ent A and detailed in Attachment A. This .t t :chment is attached hereto and is incorporated herein by this ref erenc e . 2. In the performance of the work, the Contractor s~all comply ··i t i1 a ll applicable admi n i strative proc edures and contract raq•J irements ccn~a ined in the October 1, 1990 Colorado Highway Sa fe ty C on tra ct Management Manual, hereinafter referred to as the Contract :c -n ua l, which i s inco rpo rated herei n and made part hereof by refe rence. Such proc edures and requirements are condition s of t his ci::-:tract. 3 . 7he Contractor ~hall sub:n it per iodic and final re ports to c~.c s-ate a ccording to the requi rements o f t he Contract Manual and the r-epo rt i ng c riteria set f o r th in page 2 of Atta c h:nent A. 4. The Contractor s ha ll comply with the budget for this contra ct a3 Set forth in page 3 o f Attachment A. The Contractor shall be so lely responsible for a ll c os ts i ncurred in excess o f t h's budge t ::··ct~n t. 5. The total estima t e d pro,rftm c os ts sha ll 6e S36 1,593. Su bject ,0 the c ond itions of this cont r a t . the State a nd Co ntracto r shall A 1 "ucipate in provi ding this amoun t as follows: W A. St ate sha re (f ede ral funds) sha ll no t exceed a. Cont r actar 1hare (estimat ej in-k i nd as detailed in applica tion) C. Total es timated progrbm c osts $ 70 ,94 J ~l The State share shall b e comprised en tirely of federal funds 1Mde av ailable to the St ate . Th e State share amo unt of this Contr&c t shall no t be exceeded without the benefit of a written suppl e men r.al contract execu ted pr i or to t he p e rformance ~~ additional activitia o r the incu rring of addit i ona l costs . I ( t h e actual total prog r am c osts are l e ss than the es t imat ed total prog1 m costs as a resul t of the c on t r ac tor 's f a ilure to expend the 1,s timated con tractor share, the state's s hare shall be reduced prop r t ionately unless a pri or written su pplemen t a l contract has b een exec,,~ e d which reduced the required con tractor s hare. The contractor may increase the contractor share witt:out fu r th .?r s tate approval. This increase shall have no i i,,pac~ en the state sha:·c. 6. Tt:e State shall r e imburse the Contractor for the accompli s hr:-.e nt of this Contract exclusively from funds made availabl e for th is car.tract under the Highway Safety Act, Title 23, u.s .c. Sec tion 402. Such re imbursement shall be only as provided in the A Co ntract ltanual. Such r eimbursement shall be contingent upon the W con tribu tion by the Contr~c~or of its participating share as provide d her ein, and s ha l l be continyent upon ~~e continuing availabi lity of f ederal fund s under .. ,e Highway Saf<:.y Act, Title 23 , U.S .C. Sect ion 2, for the pu rposes h e reo f. 7. T::ie term o f this Contract shall begin on t h e effective da te ,r.d shall terminate on Septembe r 30, 1 992 . The effec t ive date of this Co :1 tra ct shall be the da te the require d signature apr)rova l of t he 2,cte Cont roller is obt ained on this Co ntract, a3 evide nced by the i..:ce firs . c.:)peari ng a bcve. Con tractor ag r eoes that. a ny cont r a c t ~o rk r •~formed O L coses incurred prior co the e f fective dat e shall not be co,c,pensated u nder the terms o f th.is Contract. 8 . The Co ntractor a grees that any subcont ra ct entered into und e r ·h s Co n tracc s hall meet al l a ppli c able stat e a nd fede r al requirements ;~d mu st b e approved by the Dire ctor, Office of Transportation Safety , ~••o r to execu tion . Co ntractor shall not ass i gn thi s Con t ract without ;!:er ~r itte~ approval of t he St a te . .J. ,) TBr:,-ii..::cHio n Due to Loss o f Fundino. The l ... ilr ti es hereto -:.•.~!·e s5ly recog n ize th'= Contrac tor is to be paid , reimbursed, o r =-~~•wise co~pens ated so l ely with federal funds provided to the St at4 ~ : t~e purpo~e of cc.1~1 acti ng for t he se rvic•!d provided fo r h ere 111. :tPref ore , the Cont r acto r e xpressly unde r star Js a nd agrees a ll its 'l c.:s . demancis and claims to compe nsati on ilrising under this Contract - ,: con e inge nt upo n rece ipt o f suci, f un ds by the State. I n th e event W h funds or any part the r ~of are n0t r eceived by the Sta te , th e St t:e may immediately terraina te or amen d this Co ntra ct . Page 3 o f 5 pages bl Termina t ion f or Ca u s e . I f , f v r a ny c au s e, t h e Con t r a c tor A s'".a l l fa i l to fu lfill i n a time l y and prop er ma nr.er :.t s ob lig11ti .,,1s -~~der this Cont r ac t, o r if the Con t ra cto r s h a l l viol a t • any o f t he :~ve~a nt s, ~g r eeme~t s or sti pu lations of t h is Co n tra ct , th• St~te 1~31 1 t he reupon have the r ight to term inat e this Co ~tract f o r cause I~· giving writ t en not i c • t o the Con tra ctor of such ter minat ion an d spec i f y ing the e ffe ct i ve d a te thereof , at leas t 30 days b e fore t h e ef fe c t ive date o f s uch te r minat i on . In that event, all finished or unf inished docume n ts , data, studies, su r veys, drawings , maps, mo del s , r,ho tographs a nd r eport s or o ther n...terial pre;:,ared by the Cvntra c to r un der this Co ntra ct sha ll, at the option o f the State, b ecome its o rcper ty, a nd the Co ntrac tor snall be entitled to receive just and equ itable c ompensatio n for any satisfactory work complet e d on such docume n ts and other materials. No t wi ths t a nding the above, the Contractor shall not be relieved of l iab il ity t o the State for any damages sustained by the State by v irt ue o f a breach of the Contract by the Contractor, and the State ma y withhold any payments to the Contractor for the purpose of setoff u n til such time as the exact amount of damages due the State from the Con tractor is determined. cl Termination for Con·,enience. The State may terminate this Cont ract at any time the State determines the purposes of the dis tribu t i on of monies under the Contract would no longer be served by compl et ion of the Project. The State shall effect such termination by - g1·1in g wri t ten not ice o f termination to the Contrac tc·r and specifyi ng cr.e e f fect i ve da te thereof, at l east 20 days before the effective dat e cf such t erm i na c ion. 1 0 . Th e Special Provisions attac hed hereto are hereby msde a pa r t r.e r~oi:. ?age, of 5 pag es IN l•/l TNESS WHE REO F , the parties hereto have caused th e f ore,going C-:.:·.cract to be executed by th e ir d u ly authori.:ed c ff icers tr.e day ar,::l A year f ir s t above writt en. V ,;TI ES T Chief Clerk Department of Transportat 'on ATIEST 3y Titl e STATE OF COL OR ADO ROY ROMER, GOV ERNOR A. RAY CHAMBERLAIN EXECUTIVE DIREC TO R DEPAR'IMENT or. TRANSPORTATION JOHN E. CONGER, DIRECTOR OFFICS OF TR.>.NSPORTATIOt! s, l'E'l''! Contractor By -----T i tle 5 t3te Co n troll e r GALE NORTO!l -~ttorney General o / ===-,----=-=c-c---:c===-=-=:-==-By GEOR~E Ii. MEARES , CONTRO LL ER BARR Y B. RYAN DE P.•.RTI-lENT OF T? .. >J-JSPORTATIOH Assistan~ -~tt orne/ Genera,. Na tural Resources Sectio n ?~ge 5 of 5 pa ge5 forffl ~AC·OUI -CO~'TROLLER'S APPRO\'AL SPECIAL PROVISIO!IIS I. Thi• ton111e11hall :tot be du mc:d ,11id until ii 1h1 1 h,,e bnn 1P9ro,ed~y the ConU'Ollcr of 1.'t1 S1&11 of Coio,1doot 111th 111luan1 u he mar dc:1is,.11c. Th!1 pt O''h k>n ii appllublt 10 any tont1 1ct ln10Mn1 t hl Pl)'ffi t ~J of money by tilt Stat,. n~ll A\'AJLABILIT~ 2. f inanc ial obU,1 tlo n1 of the S1111 pay1blt aftar tht CUTTffl. ft1ul year 111 COfttln1tnt upon "'1lck fDf ,Jw pwpo11 bei.l & 1ppn,rpri 1ttd. taM:1,1\td and o~c,-..·lu mtdt nai11b1c . BO~ll R[Q1,1 RE~IE~"I' ). Ulhis c:onu ac:1 1n, 0h u lhe j'l)mcnt olmor c than fifty 1ho uu,nd dollan for the c:onunm.ion, crctdo n, ttpair, maln \e nllltc, Of' lmpro,·cmcnl or an)' buil din &,. road. br ~cc , ,·i1due1 ,tu nncl, uu, .11 tion orothtt publ ic: works for lh l1 Stilt, I.ht c:onlllaOflhall, befort 1r.trrill1~ pcrf'onnuce o/ an y sudl •olt \ncludcd in lhls con11 1c1, di.II)' uecut e a nd l!c lh·er 10 and fil e -.·it h the off'ic ial wtlQit 1l1111Nrt appun btk,w ror lht St111, 1 aood and 1u.fflcitnt bc,c\d or «her tcctptablt swtty to ti, app ro,cd by u ld omcial in a pc r.al sum 1'101 lc:n than otll•halrottM 101&1 amount pt)'lblt by tllt llnnl o/P.1111 COl'llllct. Suc:h bond ..... bt duly HtcUled by 1 qualilic:dc:orporattsurtty,r.;nditione~f0tlhtdu1aftdfakhtul~anccofchte0ftlr1Ct.Mdilladdidon,1hallp,ovkkt.llatU'lhtco."IUK10forMl1ubconuae1on ran to di.If)' pay rot &'l)' la~..or, ml!trfals. tum hirt, 1ustrnantt, pt"CM1kwll . Pf'O\·endof orCMtl' ........ utd or couwned bJ auc:ll COD&raaororMs fllbamcracto, In pcrl'orm111cc of the. -.'OrC con11.11e1 c.d to be done, tllc surety •ill plf tllt same ill an amount natttctc.c!in&\NI ,111n 1p«ifi.d ■ the !,,,)nd. IOpthtt•·illl llllltrtll at tht ra te of t15ht per cent pe r a.nnum. l,;nleu sudl bond. v.·hen so rtquind, i11uC1Jttd, dtl h·lffd and ftltd. ao cl•b~ ta r,,u of'lbc contncuw lmina widtrthh contract shall bt alldi1td, a11o-.·1d Of paid. A ccnintd or cuhitf' 1chtd: Of• bank mont)' ordct P•>·•bk IO dw Tr11startt Jf'lha St.ate o/Colondo may ba ICCtpltd 1ft lieu o( a bond. This pro,·ision ls in c:omplianct -.·ilh ll-2 6-106 CJlS , a1 amcndtd. O.lJElr..lnCATIOS •· To lM tllut 1uthoriatd ti, law,~ conU'ICIOr Ad illde:Mif'y, 11,·1 and bold lwmltu tha State, Ju 1mploy1n ud apnt,. qalrst 1111 a.nd al claims, dam:.an, ht WU:r and cwn ,-·L""C incm:flqCOSU, UfttiCJ. -.I 1'UNIM7 '"' lacwred U I mtll ol MY ICt W oaalulM by 'M COO;tlC'IOf, or iu anplJ')'N.S. ,,ents. wbcoattacton, ur usipttl pllnl:lffl 10 the ttnns d dul contract. DISClllfflS.UlOS -~~l) .I.FFIIUIAffl"E Acno" S lbt COAUactOf 11,1'1111ocomply with die Iffier andlpitil oltht Colorado ANidlscriaunadoa Auol 19'7, u amended, &Ad odtu appllclblt 11• rcsprctiq discrimination and un rair tmp$oymc.nt pucticu (2~)4-IOl. CAS 1912 RcplaetmtM Vol.), ud u reqvndby !ttcutiff Onttr, Equal Opponwiiry and Aff'arm•• ,A the Action. dated April 16, 19i S. h n111ut1 tlitrrto, t/t.1/o./lo-.in1 p,o,;1io,u dall be rontal,w' l1t •!' Srott rottlntttl or .nib-tontnrttL W Durin J tht pe:rf'ornnn c:r ohh:.S contract, lM c:on llaciot asrtt1 u rollov.s: ~!:i:: ::~~m:~~,Jr.:~~~~~n=~ -=-~r:=uc:~:~~n;:':~::=-u,~~~:.'°'.;:::!:~~=:t~ ttu:ed durin1 e:nplo)ment, •ithout rcprd to \lie a~·t mtrationtd d111acttri1tk:1 . Such 1Cli011 s!aall i~htdt, but DOt bl limit ld to lM ~ smpo)·mtnt, upvad.~'1 1, drmotio:,, or uansrtt, rttT\litmtm or recNitmc:111. ~·1nilin1: lar~lfs Of 11nnin1dcwu: rates ol pay o, 011'.:r forms o( c:omp1n11tioft.; 111d Mltctlon for trainin t. includ in , 1ppc1nti«1hip, The concrac.,o, 1pt1 u: post in ~n1pic:uo u1 plttn, a,•1.11abla tot.mplo)'etl and app li .. ~ ror cmployme:at, aotica to be. pro. ,·idt'd b)' the ccr.trae1ir.1 offlCff sen.ir.1 rw pRn·iliccs or \his non•disaltr.in1tlon c:lauM. tl) TI:r contta.:-tor v. ill, in 1U 1olicil1tion1 or 1d\·enis rrr.e n1.s (or emplo)·tn placed b)'or on bthal o(tht tonl/Klot, it.ate that atl qualified 1ppHc:ants •·UI ttech 1 COftlidcm ion fo r e::iplormer t •·il.hout rqard to ract, cr ctd, color, nat ion al ori si.n, UIC, maritaJ status, ttli&ion, ancuuy, •not.al or ph)·1L:al twadiup, or ,,e . ( l) The cor,trxto, will srnd to e1 d1 !ibex ur.ion o, rtprek-:1 titfre of 11,•orktu "'ith -.·hk h ht hu colleai,·t barp:inin1 •vttmtnt or othtr contttct or undtn1and - in 1. noti :e 1,:, h pro,i.d rd by tl;e c:or.:11e1ir.1 officcr, 1cM1itl 1 the hibor un ic,n or 06·c rkc:r1' npfnt nllth• oitht conllac:toc's COl'Ml il.lntnt undu the. Eu..:-.ih t OrCcr, Equa l Opr-or.~~i1y and Af!inn a:i,·e Acuon, .1a11d Apnl 16. 19lS, 1.nJ of the r.ilu , rt,ul u 1ons, and rcloant Otdt.n oftl:c Co1c:mc.,r. ( 4) Tbe co ntracto r ~,d labo r unions 1toi l\ furn ish 1\1 inform Ilio n and reporu req uired by EztC\lth·r Ordt r, Equal Oppominicy and Affinn1ti 1·1 AC1 ion of Ap ril 16, \915, uid t )·tl:e ,-.1 le1, nculetions andOrdrn oflhe Co,o~mor,o,p1,1 r,ua nt th m to, and will ~rmit accu1 10 tu1books, ttcords, and accounts by 11'.c conuae1in1 actncy 111d ll',e oilil:c orlhe GO\t mof Of his duiv,ce for p!,lrp:>SU of' iM·uti1.11ion 10 uc:r ru in c:om;,li &nce -.ith 1uch niln, rt~latlon1 and o,den. (5) A labor 011aniution"' il l not u:cll.ld t 1n}· individual oth tt'lto i5C qualil'icd from full mrmbcn~j p ri&}\11 in 1uch labor orianiu tiOft, Of ttpcl any suc:h ind h-idu al ~m mtmbt n hip in 1uc h labor or1ani.u1ioa or dhcri.m!aat e 11.t.in11 any orits membcn in I.he full t t\io)·ment or-.on: opponunicy , btuust olrace , c:ftcd, .:olor, ,u, nai.inn al or icin, o r ancu uy. {6 ) A l:t.boror,aruiauon, or I.h e t :r.plo)cU or n-.cmbcn 1htrcor-.·ill r.01 aid, abet, in cite, ccmpt l or cocrc t the doi nc of any aict dt tin cd in 1hi, con uan 10 ~ di,. ci.min:IJI)' o: obt1NC1 Of ptt \ct:t L-:~ ;t nc-n !'tctm c-om;,!~in1 06 i1?\ 1hc pr o,i1i..:r11 o(ttu s c::-r.LZ l:t Cf 1/1)' ordtr inu t.i lh creund t r, or 1tt c:mp1 e1 1h u dirtctl)'Or ir.!1 1td }·, t.> .:~:--.m1 1 ~ny Jct dcrir,rJ ~'1 tl' .. , c'"nv 2;t l;J be ,fac:,rr.inato ry, l95•~3 .Jl l .1022 R.c\is cd 1/68 ~~ ~ (7 ) In th e c1 cnt ol'lhc co nc-1r:1.or"1 noD-CornpUanu •ith Olt non-discrimU\atio n cl1011 of'lhil contuCUlfcw •hh lft)'ot'1uc h Nln, nplatkltu, Of :;o!'t1u c1 ml)' l-t :a.,ullcd, 1ctr.W111rd o, ,,upended la ~h.>lc o, in pan and the con1raruw m•r bt dtclattd Ultliai'blc (o, runher State coav.cu VI 1t:0, 1 •i '.h p,oc:c j urtt, 1u!horb td In Eucudve Ordu, Equal Oppon1ullty and Afflnaadn Aulot1 o/ April 16, lt7S and lilt nalu, 1tp&l1~oro:dcn promuls1 11d i.: 1:corda.net lhut•·lth, and t1,1dl othct u11rtJocu u may bt lmpoud andrtmedln u m11 be ia,·otld u PfVvWtd in Euc11th1 O,dar, Equal Opp:)nun hy and r _· Aftiffl'l t th•t ACU011 o/ April 16, 1915, OI by ntlct, rtl"lationl, o, ordan P'Offi'll&1ted la 1ccordanc1 ~ or u Of.hc:rwise p,a,'idtd by I,.,,_ (I > The co~u,aorwW lndudt Lht provl~1 o/pu~a,ll (l)~P(l)~n11')' ,~ ud nibooaU'ld« pwcbM ord«YB1t:&11ump1.S by nii u, ffl\ll1tion1, Of Mien l"ucd punuuu IO E1ecud,1 Ordtr, Eq..a();,poffwntr, lad Afflnudve Aelioool A,nl 16, 191S,I01.blll\lC• pnnUkw will bt bindiA& I::,•. u;,on each 1•;ticont:1aor or ,·mdar. Tht c:ontn:totwill\&U 1udt actk>ftwitllrtspKt In uy 1ub-c:on1rKWl1otJlllrdwtordtr utlle OOQ1net1n1aatnCJ may ,. dittd, U I mnnl or cn r~tn, 1vch provldonl, lnchadina l&rletions rot noo-oompli&au; pt"O¥ided. boWt\'lf, lhal la \ht ntlll lh, COCIU'IC\Ot btcomt1 lr.voh td b. °' Is thn11ened -.\\h. tid 11ti011 with \ht nibcocunct01 or NOdOC' 11 • mull olt"ch dU'tc'UOII bJ \hi COfltr1aJn111cnc,,lhl CD11tr1C1« rur nqvut :ha S111, ol Colo:1do 10 c:i:t r ln10 1uch liti p ti ,n to pn>t.cc:t lht lnttrau or lh, SI.alt o( ~orldo. . . COLORA DO LAB OR PREFERENCE h . Pto \·ldonaol S-17-101 A 102 , CAS rot p,cfutoc:a dColofado l1bar Ut 1p1llcablt to !Ail conuKt ilp,ibUc •·Ol'b wilhia lhl Swt ue WMhl'\Wft hcnun• ~: and art flnanttd in -.:holt ot ID pan by Suta Midi . ., Wht• c:onswc:dOft COftU'ac:t ror • public p,ajtd la• N awudtd to• Mddtr, • raWnt bidder llllD ba allowed•,,.,.,.._ ..,iat • DOD--mWtnl bkldt r •· ::;:t:,orc::~~==•:~.:C":~-::.=!',-:::t~':u"'~J.::::.':.=~~=-~a:==!:.,.~r-!!'::~ IWt OC '4iOU ld otJic.-,i,•lM be iacclftJiUtM wi&II nquirnla&a olftdaal la•, thlt Ail»MCUOll llld be 1wpeoded. WI OllfJ 10 dtf «llenl IKIHUJ 10 prtYIM den ial of \k aonq·1 or to 1lim1A1&1 tht ~IKJ will r.denl rtquin:Notl ~ltcdoe I-If.IOI Md 101, CU), . GEl<ERAL J. Tht l1w1oCth1S1attolColondoandNk1&ftdrt1"lldo•l11udpun1W11\MtltOAdN ...... la\btialtfpntadoa.11KWOl-,...__..ofdm o:aa-act. AJf'I/ r,c,·bk,o of dli1 C00111C\ •hsdl• ot Mil~ html bf rt(lf'UCII ..... pn,ridel ror lil'Wcratioa '7 Mf ,_..,........, • PfflOII or •-~011111-.IH In ccnlllctwtllo said i1w,,,vla UldNpllliN&1hlll bl_ ..a ... -. Nodllq_..,... laUJpro,l,lca...,......-.1,y rtc:m1c:1,.hithJ111TpONIO l!l tp:.1,daoruyocllerlf'dtlP"fflllalla•Wtor ■JllftsWbtnlllor..-.U1bleCl'•......_ .. .., .... .._ • ._tr:,by •r,efcor:-.pt1ln1 ,dd\,,110:odlr.wk1.Aa)·?l"O'nlfoftrtal!ntci .. Uld"'911J:S.. ...... aflMltn1'fllN .. Ml....._. .. ,.....,_. ... cor • .rlll.."tW t!lt utcr.: that the conuaa ii c:.,.W. of utatdoa. · L Al 1U dR111 dwill&lbl ,.,..,. .... ol'thla Coolnct, Iba C-ICIO< wll llricdJ -to III appticull rldonl ........ law,, MIi Md"""""°"' lhlt h:a-1:c bn.o or may htrtlfta be llllbli..t '-Thcslp1toricth11110lffflhalllo1J.,.l'lmil1r•idl ll-l->Ol,1t. ..... ,(lribltylOdCom,plWI01RC11)Uld ll-l-«>l ,1t.Hq.,(AINMol'P,,bUc Cfllct~ CAS 1971 Rtplac:cmcnt Vol,. and 1h11 DO ylob,liOft of aocll ,rorislons ls pn;MDI. - 10. The liS-'\lloriH l\"tf th.al to tht::ir k!w).i«!ae, U 11111 tmplo)·n hu a J)tr$00al or ~J U\lerut wh~et UI lM Mrvk, or ~ herein: (hi 1.e,11 s .... , ____________ _ IT.f.JI: o, COLO&ADO ROY ROMER, GOVERNOR Pcscicn (Title) _____________ _ (ti Cor;,or a!Jon:) CONTROLLER By __________ ------ ,,,, 2 .. lood,,,~u t.11-' 2 ••111 •sn "'"""'.-. ...... ,~ .~. 0(,10.JI.Ohll COLORADO DEPARTMENT OF TRAIISPORTATION OFFICE OF TRANSPORTATION SAFETY CONTRACT OBJECTIVE PLAN t P109 r.am . Public Waya Highway Safety To p r ovid~ the citizens of the City of Englewood with • ('ully integrated and cumprehensivo traffic safety education and enforcement program in order to ac hleve a 10, reduction in traffic crashes at target locations over the prior three year average through September 30, 1992. Task AclMtr• 21 -04.2 2 1-04 .3 21 -04 .4 21-0 4, 5 Acthritr DHcriptlon Continue deploymont of the traffi c unit compriso1 of •~,en officen and one sergeant for full time 1ptchHztd llnd stlective traffic enforcement through September 30, 1~92, Assign one a1ditional full tim• officer t ~, the tnffic unit t? act as thd traf fi c s~fety education officer, i:he traffic analyst and the liaison wi th t~e traffic engineering· oJace and the public , Provide 1500 hours of officu tillla for these activitiu through Septemher 30, 1992. Provide 1-3 ap9ropriate training courses to the safety education office r in such topics as maki ng prasentalions,. COll'fflunity traffic safet1 program s, etc . Purcha se t he f ollowing capital •'l'lipment in support of the comp rehens ive traffic safety education and enforcement prograr.1: One fully equipped police utility vehicle for use by education/liaison officer On e mic r o com puter and pe r iphe rals to augment existing traffic unit micro computer plus hardwue to net..,ork new micro c omputer, existing micro com puter a nd the traffic engineer 's o ffi ce . fou r approvad spee '.1 detecticn de vi ces. Pro·,ide quart orly r epo r ts en April 20, ,July 20, and Oc tober 20, ard a fina l report and fi nal c la i:n f o r costs 1:,;urrcd by ll ov ~:-.t~= 15, 1992. A1111ct1men1 _A__ , p1g1 or __i__ r--~~~~~::-:.~~==::----------------COLORADO DEPARTMENT OF HIOHWAYI DIVISION OF HIGHWAY SAFETY CONTRACT EVALUATION DATA 2 1-04 .1 21 -04, 2 21-04.4 21 -04 .S HSPt 92-02 IEYALUATION ouc,u,r10N Provide descriptic n of tra!tic unit ac t ivities includi ng : List of target location, Number of hours of enforcement Number and typu of citations written i,1cluding DUI, speed, Hat-belt, child ,eat Number of accidents and their cause Number of program, developed for bicycle safety? Pedestrian ,afety? Seatbelt avareneu? other?. Describe programs and target audiences and the utimate:1 n.imber of people reached. Number of ~oun uaigned to education, liaison, da a analysis activities? Describe activities, p,ograms pre.sented, planning etforts, etc. What training was provided? Submit description and evaluation of usefulnus of the training program,. Was capital equipr:ent purchased? Was equipn19nt accountability record submitted? Were quarterly reports su bmi tted in a tir.lely manner? Provide final i mpact evaluation to inclcda analysis of crashes, violations, t ickets t his year com pared to a thr ee y~ar average . Pr ovide admini,t.ative e·,aluation of t he program including reconvnendations f o r cont inuat ion . At1a chr.1 ent _A_, p1gt _2_ of _3_ THkt 21-04 Tppe ot llltport !•tl1o11tlon Timtt,am• Performance Quarterly/ Final Perfor1111nc1 Quarterly/ Fin- Administrative Quarterly/ Final Administative Quartu ly/ Final Impac t Quart er ly/ Fi na l COLORADO DEPARTMENT OF HIGHWAYS DIVISION OF HIGHWAY SAFETY NTRACT FINANCIAL BUD(3ET PROJECT# 24-92 BUDGET ALLOCATIO N FOR HSP 1 92-1)2 TAIK • COST CATEGORY DH S ",'h:." Share Personal Services Opera ting Expenses Travel Expenses Capital Equi pment Other Totals DISTRIBUTION OF OHS FUNDS (BENE FIT OF): STATES IUDOIT ALLOCATION ,oA HIPI TAIU COIT CATl!GORY DHI A.t:: 11,.,. $ $ eratlng Expenses s s rave l Expense s s $ Capital Equipment s s Other $ $ Totals s DISTR I BUTION OF OHS FUNDS (BENEFIT OF): STATE$ BUDGET ALL OCATION FOR HSP • TAIK t COST CA.Tl.GORY DHS Alh,",~Y Share Person al Services s Operating Expens es $ Trav el Ex pen ses s Capi tal Equ ipment Othe r Totals DISTRI BU TION OF OHS FU OS (BEN EFIT OF): STA TES A;1ncy Shirt S 290 ,653 21-04 Total Total $ s s s s $ Total s s $ Tol ■I '1nt ... , .... eM.,.M ...... lift4ftUfMIINVtM A11 1ct1m 1n t _A_. page _J_ ol .....J.. LOCALS LOCAL$ LOCALS CULC. RA'lO 01,ARTMINT Of HIOHWAYl•OIYIIION Of HIGHWAY IAflTY H.IGHWAY TRAFFIC SAFETY PROJECT APPLICATION NO TE: R1l1r lo Section II, Color,do Ol ~l1ion al Hig1tw1r S1ltt't Contract M1n1g1men1 Mtnutl for ins1ructi on1 in the pre paration ol th /11pplic1tion. Proposed Actlv1ty: Pol ic e Traffic Services App tl cant Ac;iency : En le1,ood Depart.n en t of Safety Services St reet Address: Maili ng Address: lh rl h •t 30 92 O.t• Signed: A3er cy Authority To Contract (City, State or local Lew or Agency 8ytawa) · f En lewood Do Nol WIii• llelow 11111 Una ~roject Manager Comment• PR OJ ECT D APPR OV ED D APPROVED WITH REVISIONS D DISAPPROVED 0 111 CDOH,..,.•1111 ,...1 1l/10 AbDITIDNAL ll!OUlll!D C!IITIPICATIONI 1. CERTIFICATION OF DRUG-FREE WORKPLACE ACT 9 accordanca with the Drug-tree Workplace Act of 1988: .. A. The grantee certifies lhat It wi ll provide a drug-lreo workplace by: l a) Publish i ng a statement notlfylr,g employtGs that the unlawful manufacture, dlatrlbutlon, dispensi ng , po ■suslon or u11 of a controllttd IubIt1nce 11 prohibited In the grantH'a workplace and 1p1cltyl ng the ecllons that wi ll be teken against ~mployeea tor violation of auch prohibition; b) Establishing I drug-tree awareness program i o Inform 1mployeea about: 1) The danger• of drug abu11 In the workplace; 2) The grantee's policy of maintaining a drug-frH workplace; 3) Any available drug counseling, rehabllllatlon, and employee aaalstance programa; and ◄) Tha penaltlea that may be lmpoaad upon employNI tor drug 1bu11 vlolallona occurring In the workplaca; c) Making It a requirement that e ■ch employee be engaged In the p1rtorm1nc1 of the grant be given a copy of the statement required by paragraph (1); d) Notifying the employee In the statement required by paragraph (1) that, 11 I condition of employment undor the gr1nt the o'ltployee will: 1) Abide by the terms of the at r,tement; and 2) Notify the employer of any criminal drug atatute conviction for I vlolatlon occurring In the workplace no later than five days after such conviction. e) Notifying the Colorado Division of Highway Safety within ten day, after receiving notice under aubparagraph (d) (2) from an employee or otherwise receiving actual notice of auch conviction . f) Taking one of the following actions, within 30 deya of receiving notice under aubparagraph (d) (2), with respect to any employee who la so conylcted : 1) Taking appropriate personnel action egolnat such en employee, up to and Including termination; or 2) Re~. ·ring such employee to pa rt ici pate satlafactorlly In • drug 1bu11 a11l1t1nce or rehabllltatlon program approved tor such purpose by a Federal, State, or local health, law enforcement, or other appropriate agency. g) Mak i ng a good fa ith to continue to ma inta i n a drug-free workplace through Implementation of paragra phs (a), (b), (c), (d), (e), and (f). B. Th e grantees sh all Insert i n the space provided below t he si te(s) fo r the performance at work done i n connection wi th the spec ifi c grant : Engle>ioo J Depar t ment of Safety Se rvic es 3615 So. Ela ti St. Englewood, Colo r ~do 80 110 CDOH ,.,. 11111 ,...1 11/N ACDITIONAL RIQUIHD CIIITIFICATIONI (CONTINUli:ll 2. AFF IRMATIVE ACTION : (check tho box that 1ppll11) NOTE : II an alflrmatlve action plan la required, but hH not baen pravloualy approved II should accompany thl a appllcallon at the time of subml11lon . □ I certlly an alflrmatlvo action plan dated _____ meeting the requirement, ol Title VI of the Civil Rlghtl Act ol 1964, 76 Stat. 252, (42 u.s.c . 200d-d4) hll been approved by and Is on Ille with . the Colorado Department of Highway, Equal Employment Opportunlly Office . ;Cl.. I certlly an alllrmatlve action plan, meeting the requirement, ol Title VI of the Civil Right, Act of 1964, 70 Stat. 252 , (42 U.S.C. 200d•d4) la not required for thla agency. 1. f>ROJ CT CON 'i ' UATION: It la the Intent of thl a agency to continue the11 highway 11f1ty actlvlt111 for at l111t one y11r beyond the contr1:t completion without a reduction In tho levol of effort. Upon contract complotlon my agen cy an <' \h& <li •ft ion of highway safety will evaluate tho proJecta 1ff1ct1v1n111 and dllormlno wh1th1r \h e "'.,. -~ t hould bl contlnusd . The agoncy will UN all equipment purchUed wllh fedora! lunda onl y f r . the pu rpose outlined In the contract until tha equlpm1nt1 dl1po11I. (NHTSA Ordor 460-4e, Cn g. i Attachment N) Check the box(es) t~at apply: ci.. My 1gency'1 bu <lget~ry authorlly hll 1nclo1ed documontatlon Indicating agreement with the abOv e sta1em1nt. -0 My agency will establlah reserve accounts to maintain, repair and replace any equipment purchased with highway aafety funda . S: My agency will provide an lncreaal ng match of the highway aafaty fund• requeatod In thla application. We will Include these matching funda In any application for propoaed future conlracta . □ Other (explain) _________________________ _ I d eclare u nder penalty 4'1 perlury In th• second d19r11, and any other 1ppllc1bl1 1 1111 or fe deral laws , that the statements mad r: and contained here i n on pagea 2 and 3 are true and comp lete lo lhe b~,,at my knowledge. I! • PART A· PA'OILEM STATEMENT 11 ) o11 crl b11h111tu1tlon . lnctud1 d1t1 and any other Information to t1l1bll1h u,, ul1Ung con~IU0n1. 12 ) s1111 why this 1ltu1tl0n l1 und11lr1bl1, (3) Whal lrl tf'II CIUHI'? (4) Identify changn needed to reaol vt th1 ldtntlfltd probltm(1), In 1990, the Englewood Departmeht ot Safety Service ■, Police Division impleme nted a traffic unit staffed by seven officers and one sergeant, Th>s unit was part ~ally funded by a highway safety grant which provided a patrol vehicle, c omputer, limited radar equipment and other miscellaneo.s ca pitol items , As a r 0 sult, the traffic unit provided specialized and selective traffic enforcement 366 days per year on an average of twenty hours per day, Even though th e grant funding has expired, the Divi ■ion continues to fulfil l it's commitment to traffic enforce ■ent and safety by maintaining the traffic unit and function ■ at the ori1inal level, Additionally, another grant was i ■ple ■ented in 1990 which provided for a part time traffic safety education o f ficer and assoc iated equipment and ■uppliea, Due to budgetary approval problems, this 1rant is Just 1etting underway, Also in 1990 the d iv ision is operstinl a LBAF grant designed to im prov e overall DUI enforceP.ent, At thi ■ time, the LEAF grant has been extr emely ■uccessful in attaining it's objectives, The Police Division wishes to provide the coaaunity with a fully integrated and comprehensive traffic safety and enforcc~ent program, which encompa ■••• all of the followin1: 1 . "Routine " enforcement techniquea. 2, Special and selective enfo rcement techniques relating to normal traff ic as well as DUI enforcement. · 3. Traffic safety awareness and ducation , 4, Liaiso n a nd coordination of a c t ivities between the Divisio n, Traffic engineering and pri v ate sector en tit ie s in volved in traffic safe y . Thi s p roje ct a pplication, if approved would provide the Division with the resources necessary to implement a full y c omprehensive traffic program for th~ Ci t y of Englewood, Thi s projec t application requests that the Division of Hi ghw a y p r ov ide th e following : Fun ds for perso nal ser v i ces in the amount of 50 ,879 for s a l ar ic~ and be ne fits f or one f ul l time 1st c l as s Po li ce o f f ice r f o r a period of on ,: yea r. Fund s f o 1 tra1 11in g o f the traffi c s nf \.!l y e Uu c nlior, off i ce 1· In th e am o un t o f $2000. Funds for th e following capito l ex penses: Fully equ ipp ed (radio , emergency l i ghts and siren) utilit ~ cooM,-11111 ,.... 11/tO ,.!!!!l_ A· PROBL ~M STAT,.!_M_E_N_r ______________ •-----•----------■1 ( 1) Oesc rlto the ~;1o.t1.lion. lncluu1 d 111 and any olher In form ation to t1t1bllth thl 1:cl 11 lng con~itlona . (2) Stale wn., ti",;, :.•uatlon it und11lra ble. (3) What art t1 ;: ,:alises? (i) Identify chanuu needed to resolve the Iden tified pr oblem(t ). police ve hicle, (B ro n co or Blazer ty pe ), Approximate cost $22 ,800 Fou r repl~c e ment radar sp eed de te ction units, $8000. Mi c roc ompu ter , $5000, Traffic safety ed 11 cation materials (videotape s, presentation materil\ l s e tc. ) Th e Divis io,1 would match these funds by continuing to staf f the traf fic un i t at it's current level of sev e n police officers a nd one sergeant at an e st imated cost in personal se rvices of $408, 00~. The division would also continue to supply gasoline and JP.a i ntenanu c osts, office supply costs etc. Justification: The addit i on of a full time police officer would allow the c ont i nuat i on o f a previoun grant which provided for part time e duca tion programs, with t he added ass ign e d responsibility for that of fic er to ac t as a traffic analyst a nd liaison with the Traffic engineer and other private g roups . The traffic safety officer/analyst would operate part time in both cap c ities a11d analyze traffic problems s pecifically as they affect the community and plan, c oordinate a nd help i mple ■ent selective enforcement a ctivities and projects and education programs wi th spe c ific strategic goals and object ives designed to reduce accide nts . or the i mpact or s everity of ~cci d ents. The curr e nt fleet asset s of the Divisio n are min im all y accept a b l e in te rm s of providihg adequate vehicle s for th e tra ffi c unit. The add i tion of a full time e ducation/ana l y sis offi ce r wou l d also re quir e a v ehic le suita ble fo r the transportation o f education mat e rials, as well as provi ding the off ice r the transportation necessary to t he commu nity pro grams . ~his ve hi cle wil l b e fully marke d as a po l ice v ehi c l e wit h additional ma r k ings whi c h ide n ti f y it spec ific all y a s a traffi c safety e du ca tion/a n a ly sis uni t , but would also h e suitab le f or us e i11 spec ial en f orceme nt a c ti vities when r equired . The rt11·rent trAffi c un it c omp u t e 1· is e n cumoered n ppr·uximAle l y 75% o f th a t i n1e ct,1ri 11 g norma l b u~i11ess ho ur s by t he traffic s u pervisor and seve n ot h er traf fic o ff icer s ~h o us e it fo r traffic acc ide n t database manageme nt, a ss i g ne d c ase f o ll ow up manage me n t , worJ pro c es si ng f o r cases submitted to the Dist ri c t Attorney, memo ra nda , and trac ki ng a nd acc ount i n g of tra ffic bur e au stat istics. PART A· PIIOBLEM STATEMENT 011crib11h111tu11lon . lnclud1 data and any other information to 11l1bll1h th11xl1ting cond1t lon1 . S1111 why thll 11tuI1ion It ur1dt11r1blI. ' What are tht causes? ldenllly changes needed lo resolve lhl ldtnUfltd probltm(I). a es ora e c apability for Traffic engineerin• data, nor does it have the necessary hardware to network with the Traffic e ngineering department . The addition of another personal computer would allow the maintenance of the traffic bureau's c urrent fun c tions and also provide the ·traffic education analy s t the computer time and capabilities required o! the position . Additional hardware for the current computer wo uld allow it to interface with the new computer. The division currently owns three radar detection devices, only one of which is relatively new. The remaining units do not represent the latest in speed d e tection technology and also with use are declining in their range and effectiveness. The traffic bureau'• s chedule .,t this time provides for up to five officers workin• ■imultaneously during peak traffic times, and the addition of four radar units would allow for the replacement of the old unit ■ and provide more speed enforcement opportunity during the peak ti ■es . ·~ L -PROPOSEO ACTIVITIES GOAL ASKS S111 e whll is 10 be accomplished and when . Goals and performance statement: The tra ffic safety education officer will conduct an average of two s afety education presentations per week during the grant year. These programs will be directed at schools, formal or i nformal civic groups, and other groups who may require special traffic safety education needs, (Senior ci tizens, handicapped persons), The traffic analyst will, with the assistance of the city traffic engineer identify locations, violation ■ and traffic patterns which historically create or enhance the number or severity of accidents, and coordinat e educational, en&ineering or selective enfor.cement solution ■ in an effort to reduce the frequency or severity of accidents at the targeted locations, The traffic bureau will conduct special enforcement projects as i dent i f ied by the analyst i n an effort to reduce the fr eque ncy or sev er ity of ac cidents, but specifically will co ndu ct selective enforc ement projects aimed at : Pedestrian safety, seat bel t awareness, b icyclist safety, speed e n forceme nt, and traffic relating to school ac t ivities. PART C • CAPITAL El1 UIPMENT I Wh al eq ui pmen1, if any, wlll be purchased to meel th e ne,d1 of this projecl ? Note : Items prevloualy ruu~~:.ase o with federal highway safety fun ds are not tliglbl• for re placament wilt, federal h ig hway 11t11y ! ____________________________ __... Fully eq ui pped (ra dio, em e rg e n c y l ig h t s a nJ sire n) ulllity pol ice ve h ic le, {Bronco o r Bl a ze r type), Approximate c ost $22 ,800 Four replace ment rad ar s peed d e t ec tion units, $8000. Mi c r oco mp uter , $5000 , Traff i c s af ety ed u catio n materia l s (v id e olopes , pr ese nta t i o n mat e ria l s etc.) ------------------------------------------,,,.RT D · EVALUATION AND MONITOAINQ t 11 S1111 how 1ucct11 of tht pro ject will bt dtltrmintd. Adm ini str ■llvt, ptr1ormanct or lmpacl m111urt1 can bt used (SH Pr0Jec1 Evaluatlon In Contract Man1g1m1nt Manual). Success of the program will be determtned by measuring traffic enforcement statistics, both in terms of enforcement increases overall and increases in specifically targeted violat ions a nd violators. Statistics prior to implementation on accident and injury ■tatiatlcs will be compared to statistics at targeted locations to determine the decrease in severity or frequency of accident ■, (2) State how the Contract Di rector will monitor project actMty and progrtt'I durtng tht contract period . Projec t activity and progress will be monitored on an ongoing baais with written reports generated no leas thsn quarterly, b y the traffic unit supervisor and will be based upon direct pe r son al supervision and use of statisti c al data as d e s c ri b e rl abo ve gene r ated by the tr:iffi re com put e r(~). COON,.,. 11111 ,..., 1lfl0 .. -PART E BUDGET . -PERSONAL SERVICES • DHIUH (1) Salaries O"I' H SP &,,. Benel lll Monthly No. To111 OHS Agonoy Tas k Nam e or Posilion P•:· ($) Wttkl}' ol ($) Share Sharl Nu mber ('.,, Etc . Periods 1$) IS) Po l i ce Sergeant (l) 4 I 942 1677 12 mo .6()3 95 0 100% Po 1 ice of fi cers (d) 36 414 0 14 5656 12 mo . 50 9796 '2 . 5 d7 .:,% SUBTOTALS -SALAR I ES -OHIUM (21 Overti me -HSP Onnlme No.of Toto! OHS Agency Task Name Rate Coit Share Share N umber IS) Hours (S) ($) ($) I SUBTOTALS· OVEf TIME OH I UM t 3) Contrac1u 1I Services o..., HSP No o f Total OHS At;ency Task. Con1ractor Oa 1es of Rate Un11s Co st Share Share 'J u moer Contract 1s1 (l na 1cat e ($) ($) (S) H .O.M .FP I s uero·:ALS -CONTRACTU AL SERV ICES I OHS Shue Agenc y Shar • TOTAL-P ERS ONAL SERVIC ES s 570 191 Is G37c 1 $ -~&~ , ,1 ·z. "' • P,'RT E • IIUDGET (continued) ORI UH 0 1tlr OPERA TING EXPENSES -· Number Co11 per Unit Total COIi Descr ipt io n ol Un lll ISi 1s1 er Tr aining 2000. 00 Ga sol 1 ne 1700 I.JO 1.370. 00 Office supplies and equip . 500. 00 500. 00 -- ' -TOTAL OPE RATING EXPENSE Is 4370 _00 OHS Agency Shut Shara IS) ISi 2000. 00 0 0 OHS Shue 2000. OJ ff .·, % 1870. 00 500 . 00 Agency Shut 2370.00 '.>f . J % CDOH l'ltfflll111t ,.... 1t/t0 P.ART E" -BUDGET (continued) . DHI UM TR A VEL AN D SU BSISTEN CE D"lt HS P 011cr ipllo n In Outol Tas lc Stat, State Num t::e r (Inc lude Cos1 Fa ctors ) IS) ($) TOTAL TRAV EL AN~ SUBSISTENCE fs OHI U• CA PI TAL EQUIPME NT Only HS P N Co ll per Ta.sk Desc ri ption or No .o1 Unit Num t,e, R Un its IS ) ,·1ult i -our pose po l ice vehi cle n 1 13000 two wa v rad io n 1 900 l igh t ba r and s peak er n 1 52 5 Uni trol n I 525 radar un 1 t s n 4 200 0 co 'l1 puter an d per i phera 1 s (ha r d> are) I 500 0 I I I TOTAL CAPITAL EQU IPMEN T i s 32950 I Total ($1 s Tot al (S) 1aooo 900 525 52 5 dO OO 5Q00 s --·-- - OHS • Share ISi DHI lh.,. Attncylhart s " OHS Shirt ($) 18000 900 52 5 525 300 0 500 0 OHS S hare 3295 Q s 10 0 " " I Share ($) 0 0 0 0 0 0 Agency Shar e 0 - 0 . CDOH '°"" •111 1 ,..., 10/10 .. , PART E • BUDGET (continued) I .DGET SUMMARY m pa ges 6 through 8) I I OHS SHARE I Personal Servi ces $ 637 24 Operating Expen ses s 2000 Travel an d Subsistence $ Ca pital Equipment $ 32 950 Ot her (Explain) $ PROPOSED PROJECT TOTALS $ 9876 4 Pe rc•nt of Total 'II, T F • INFORMATION FOR PROJECT CONTACTS 1. CONTRACT DIRECTOR NA.M E A. F. St a nley .lOORESS 36 15 S. Elati Stree t Eng lewoo d CO 80 11 0 -n.e ',IQ 762 -2435 2. ACCOUNTIN G REC OR DS: •.:A '-.IE o.•--• "•1 ·1 -'OORESS s fil; c; Fl at i Fnn l •--a.A rn ;ln\ 1 n .EL E NO 762-2440 - -- AO ENCY SHARE TOTALS $ s 506467 570191 s s 237 0 4370 s $ $ 0 $ 32 950 s $ s 5081337 $ 607511 'II, 100'II, 3. PROJECT COORDINATOR NAM E Sgt . S. R. Knoll AOOIIESS 3615 s. Ela t i St r eet Engle wo od co TELE NO 762 -2453 4 . MAIL PROJECT PAYMEN T S TO: NAM E Ro ber t Ha ll ADDRE SS 36 15 S. El ati En □l ewood CO 130 11 0 TELE NO ' CDOH '°"" '1111 ,...,o 1D/IO FARl G • PROPOSED PROJl!CT CONTINUATION AND 2 PLANNID AUUMPTION OF COITI PROJECTED FUNDING FY ~ -A Describe ob1ec1tve , act ivities , and proposed fund ing source : To co ntinue and e nhance existing traffic safety education grant, and incorporate additiona d uties into full time position as traff ic analyst. Sa fety officer/ana l yst will work as coord inator of sp ecial enforceme nt project s to be conducted by th? traffic unit with a n overall objec tive of reducing the frequency and/or severity of ac cidents through a multi faceted approach of educa tion, engineering and enforcement . .. B. PR OJECTED BUDGET SUMMARY Personal SeN1cH $ 570 191 Operati ng Expenses $ 4370 Travel and Subs istence $ 0 Caplla l Oullay $ 32950 Other (E,plaln) $ ----- TOTAL s 607511 PRO JECTED FUND ING FY ___ A. Descri be ob jective . activlttH, and proposed fund ing source : 8 PROJ ECT ED BUDG ET SUMMARY Personal Services s Over ating Ex per,s es s Tr a,el ana Suos 1s:erce s Cao11a 1 Ou11ay s Oth er 1Exp ,.:1n) s TOTA L s --- CDOH,Of'M•1111 ,...,, 11/tO Date February 3, I 992 INITIATED BY STAFF SOURCES COUNCIL COMMUNICATION Agenda Item 11 a Subject Highway Safety Grant Safety SeIVlces , Poli ce DMston Allan Stanley, Director of Safety SeIVtces Dave Miller , DMston Chief ISSUE/ ACTION PROPOSED Adopt an ordinance approvtng the contract between the f ,nglewood Department of Sufety Scn1ces and the Colorado Department of Transportation , DMslon of Highway S afety, for traffic grant funds . PREVIOUS COUNCIL ACTION ~,tm.11ar co ntract for 1991 was approved by Council tn 1990 . nAFF ANALYSIS The passage of this ordinance should h ave no long-range Impact on otl1er departments. The co n tract Involves a monetary comrnltment on U1e part of U1 e City of En glewood and tlle State of Co lorado, and an orc!Jnance ts required fo r approval of the co ntract. The ordtl.lance was prepared by tlle City Attorney's Offi ce as required by Arltcle 'J{. Part I. Hom e Rul e Charter. BACKGROUND The contract and subsequent orc!Jnance are a r esult of a grant ap plication s-..ibrnJttell to the Department of Safety SeIVlces Police Dlvlslon to Increase and Improve tl1e leve l of trnmc safety education provided cu U1e conummJty. The fund s also assist In th e co ntinued efforts toward traffic enforcement. The grant func!Jng woul d pr0\1d e oneaddllt onal full -tim e police office r dedica ted to U1 e trafll c educalton effo rt. and A ca pit a l equipme nt n cces~ary to accom plis h U1 e t;is ks assoc ia ted \\1th trafilc W ed u c.ition and e nfor ce ment. -FINANCIAL No financial Impact to the C ity would occur. Local age ncy m a tch funding r equ ired by the grant would con s ist of "In kind" previously budgett d reso u;·ces .