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HomeMy WebLinkAbout1993 Ordinance No. 002ORDINANCE NO . ).__ ~ERIES OF~ 1993 BY Atrl'HORITY COUNCIL BILL NO. 51 INTRODUCED BY COUNCIL MEMBER HAnlAWAY AN ORDINANCE APPROVING A CONTRACT BETWEEN THE CITY OF ENGLEWOOD SAFETY SERVICES DEPARTMENT AND THE STATE OF COLORADO DEPARTMENT OF TRANSPORTATION CONCERNING ffiGHWAY SAFETY GRANT . WHEREAS, the City of Englewood, on behalf of the Englewood Department of Safety Services, Police Division , has submitted an application to the State of Colorado Department of Transportation, for federal funding to conduct a traffic safety project; and WHEREAS, the matching funds for this project are included within the Department of Safety Services Budget; and WHEREAS, the State of Colorado requires the City to formally approve the Englewood Departm•nt of Public Safety (402) Contract between the City and the Department of Transportation by signature of the Mayor and the City Clerk , NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUN ". OF THE CITY OF ENGLEWOOD , COLORADO, AS FOLLOWS : ~-The Englewood Department of Public Safety (402) Contract generally contains the following: l. The City of Englewood Safety Services Department shall carry out the program , conduct all the activities and provide the services de scribed in the Scope of Work attached to the Contract a s Attachment A. 2. In the performance of the work , the City of Englewood Department of Safety Services shall comply with all applicable administrative procedures and contract requirements conte.ined in the October l, 1990 Colorado Highway !:d'ety Contract Management Manual. 3 . The City of Englewood Safety Services Department shall submit periodic and final reports to the State according to the requirements of the Contract Manual. 4 . The City of Englewood Department of Safety Services shall comply with the budget of thi s Contract as set forth in Page 3, of Attachment A. The City of Englewood Safety Services Department shall be so' .ly responsible for all costs incurred in excess of this budget amount. 5. The total estimated program costs shall be $288,265. Subject lo the conditions of the Contract, the State and the City of Englewood Safety Services Department shall participate in providing this amount as follows : A. State share (federal funds) Shall not exceed B. The City of Englewood Safety Services Department (es timated in-kind as detailed in application) C. Total estimated program costs $ 40,162 $248,103 $288,265 The S;.ate'1 ■hare shall be compri ■ed entirely of federal funds made available to the State. The State ■hare amount of the Contract shall not be uceeded without the benefit or a written 1upplomental contract uecuted prior to the performance of additional activitie■ or the incurring of additional cost■. If the actual total program cost■ are le11 than the estimated total program costs a• a result of the City of Englewood's failure to expend the estimated City's share, the state's share ■hall be reduced proportionately unleaa a prior written supplemental contract baa been executed which reduced the required City's share. The City may increase the City's ■hare without further 1tate approval. This increase shall have no impact on the state share. Proportional shall be defined as the ratio of actual expenditures for both State and the City of Englewood . 6 . The State shall reimburse the City of Englewood Safety Service, Department for the accomplishment of the Contract exclusively from funds made available for the Contract under the Highway Safety Act, Title 23, U.S.C. Section 402 . Such reimbursement shall be only as provided in the Contract Manual. Such reimbursemen shall be co r,ti ngent upon the contribution by the City of Englewood Safety Services .iepartment of its participating share as provided herein, an~ shall be contingent upon the continuing availability of federal funds under the Hi ghway Safety Act, Title 23 , U.S.C. Section 402 , for the purposes hereof. 7. The term of the Contract shall begin on the effective date and 11hall terminate on September 30, 1993 . The effective dnt.t of the Contract shall be the date the required signature approval of the State Controller is obtained on the Contract, as evidenced by the date first appearing above. The City of Englewood agrees that any contract work performed or costs iucurred prior to the effective date shall not be compensated under the terms of the Contract. 8 . The City of Englewood Safety Services Department agrees that any subcontract entered into under the Contract shall meet all applicable state and fed eral requirements and must be approved by the Director, Office ofTrans1Y1rtation Safety, prior to execution . The City of Englewood ..hall not assign the Contn.':I. without prior written approval of the State. 9 . a ) Termination Due to l.r.,ss of Funding. The parties hereto exprenly recog, .e the City of Englewood Sr.fety Services Department is to be paid, reimbursed, or otherwi se compe ;.,ated solely with federal funds provided to the State for the purpose of contracting for the services provided for herein . Therefore, the City of Englewood Safety Services Department expressly understands and agree s all its rights, demands and claims to compensation arising under the Contract are contingent upon receipt of such funds by the State. In the event such funds or any part thereof are not received by the State, the State may immediately te mm.,ate or am end th e Cont ract . b) TP.rmination for Cause. If, for any cause, the City of Englewood Safety Services liopartment shall fail to fulfill in a timely and propar manner its obligations under the Contract, or if the City of Englewood Safety Services Department shall violate any of the cov enants, agreements or stipulations of the Contract, the Stt.!.e shall thereupon have the righ t to terminate the Contract for cause by gi ·,ing wi itten notice to the City of Englewood Safety Services Depart1.1ent of such termination and specifying the effective date thereof, at least 30 da ys before the effective dat. of such termination. In that event, all finished or u nfinished docu ments, data, studies , surveys , drawings , maps, models, photographs and reports or oth er material prepared by the City of Englewood under the Contract shall, at the option of the State, become its property, an~ the City of En •i,wood Safety Servi ce s Department shall be en titled to r eceive just and equitabie compensation for any satisfactory work completed on such docum ents and other materi als. -2- Notwith1tandine the above, the City of Enelewood Safety Service, Department 1hall not be relieved of liability to the State for any damaee• 1u1tained by I.he State by liability to the State for any damagea 1u1tained by the State by virtue of a breach of lhe Contract by I.he City of Enelewood Safety Services Department and the Stat.e m~y withhold any payments to the City ~f Englewood for the purpoS<l of 1Jet off until 1uch time as the exact amount of damaee• due the State from the City of Englew<»d Safety Service ■ Department is determined. cl Termination for Convenier· e. The State may terminate the ContTBct at any time the State determines tho pur-.x,■ea of the di1tribution of monie ■ under the Contract would no longer be ■erved by completion of the Projecl The State shall effect such termination by givine written notic• of termination to the City of Englewood and specifying !ht effective date thereof, at least 20 days before the effective date of such termination. 10. The Special Provisions attached to the Contract are made a part thereof. Introduced, read in full, and passed on first reading on the 21 st day of December, 1992. Published as a Bill for an Ordinance on the 24th day of December, 1992. Read by title and passed on final reading on the 4th r,ay of January, 1993. Published by title as Ordinance No . .J.. Series of 1993, on the 7th day of January, i 993 . Q~, L .L.J~~ Clyde E. Wiggins, M11 ATTEST : kit~,,~. ti! (l,µ/ Patricia H. Crow, City Clerk I, Patricia H. Crow, City Clerk of the City ofEngle..,ood, Colorado, hereby certify that the above and foregoing is a trye copy of the Ordinance passed on final reading and published by title as Ordinance No.~ Series of 1993. ifdt;.;a &, ~~ Patricia H. Crow -3- DEPARTMENT OR AGENC Y NUMBER CONTRACT ROUTING NUMBER CO N TRACT THIS CONTRACT, made this day of----~----• 19 92, by a nd b etwe e n the State of Colorado, for the use and benefit of the Depa rtment Transportation, Office of Transportation Safety, 4201 Eas t Ark e J as Avenue, Denver, Colorado 80222, hereinafter r e fer red to as the Sta te , and Er:glewood Department of Safety Services , 3615 So ut h El a ti Street , Eng l ewo :-i d, Colorado 80110 , here i na f ter referred to as t he Co n t rac tor, WHEREAS , autho rity exi sts in the Law and Funds have been budget ed, appro priate~ and otherwi se made a v ailable and a suffici ent unencumbere , b ~l ance thereof remains available for paymen t in Fund Nu.~h er 4 0 0 , Ap prop r i ation Code 3 03 , Contract En c umbra n ce Number 993 14 ; a nd WHERE AS , requ i red approval, clearance and coordination has been acc omp lish ed from and with appropriate agencies; and WHERE AS, t h e State is autho rized under Sections 43-5-401 and 24- 42 -10 3. C.R.S., as amended, to coordinate wi th the federal government a nd o ther ent i ties to develop and implement plans and programs inv olv ing all aspects and components of traffic safety in Colorado; and WH EREAS, the St ate has receive d approva l and fund ing for imp l ement ation of i ts Fiscal Year 1993 Highway Safety Plan (HSP ) from the U.S . Department of Transportation, National Highway Traffic Safety Ad.~i nistra tion and Federal Highway Administration ; and Wli ~REA S, the HSP contains programs and activities designed to red uc e :h e f r equ e ncy and severity o f traffic crashes or i mprove the o pera tional e ffic iency of exi sting traffic safety programs i n Colorado ; a nd WHEREAS, the Sta te determines whi ch agencies or en ti tie~ would b e mos t a pp rop r iat e in complet i n g the objectives, conducting the act ivities an d providing the services required by the HSP; and Pa 9 ~ 1 o f 5 pages WHEREAS, the Contractor has submitted an Appl i cation to condu ct - ertain activities approved in the HSP which has been approved by the tate and which is incorporated herein to the extent consistent wit h he terms of this contract: and WHEREAS, the Contractor, a political subdivision of the State , has the technical ability to properly complete the objectives and a c t i vities described in Attachment A of this Contract; and WHEREAS, it has been determined no State agency can reasonably c onduct the activities and provi de the services required of the Contractor: and WHEREAS, this contract is exe cuted by the State under authori cy of Sections 43-5-401 and 24-42-101, C.R.S., as amended, and is executed by the Contractor under authority of Section 29-1-203, C.R.S., as a.~en ded, and as authori zed by the formal reso lution attached hereto as Attachment A: and WH EREAS, the Cont r ac t or warran ts it has a ken all necessary steps to ensure the i ndividual Contractor signatory b e low has the authority to s i gn this Contract. WH EREAS , a l State persona services contracts are subject to ~rnrneo1 ate termination a s a res u t of court orders in the ca s es of Co orado Association of Publ ic Employees (CAPE) v. Department of Personnel, CAPE v . Department of Highways, and CAPE v . Rege nt s of the -nive rsity of Colorado: ~ow T"rlEREFORE, it i s hereby agreed as follows: 1. The Contractor shall carry out the program, conduc t all t he activiti~s and provide the servi ces descri be d in the Scope of Work attached her~to as Attachment A and deta i led in Attachment A. These Attachments are attached hereto and are incorporated herein by this r eference. 2. In the performance of the work, the Contractor shall comply wi th all applicable adm i nistra t i ve procedures and contract requirements contained in the October 1, 1990 Colorado Highway Safety Cont ract Manage ment Manual, he re inafter referred to as the Contract Man ual, whi ch is incorporated herein and made part hereof by r eferrnce. Such procedur es and requi r ements are conditions of th is cont ract. 3. The Contractor shall submit periodic and final reports to the State accord ing to the requirements of tht, Contract Man ual and the reporting criteria set forth in pag e 2 of Attachment A. 4. The Contractor shall comp ly with the budget for this contract as set forth in page 3 of At tachm ent A. The Contractor shall be solely responsible for· all costs incurred i n excess ,of this budge t -ount. Pa ge 2 of 5 pages 5. The total estimated program costs shall be $288,265 . Subject ·o the c ondit i ons of this c0ntract, the Stat e and Contractor shall partici pate in providing this amount as follows: A. State share (federal funds) shall not exceed B. Contractor share (estimated in -kind as detailed in appl i cat ion) C. Total estimated program costs $ 40 ,16 2 248 I 103 $288,265 The State share shall be comprised ent irely of federal funds made a vailable to the State. The State share amount of this Contract shall not be exceeded without the bene fit of a written supplemental contract executed. prior to the perfotmance of additional activities or th.a incurring of additional costs. If the actual total program costs are less than the estimated total program costs as a result of the contractor's failu r e to expend the estimated contractor share, the state's share shall be reduced proportionately un l ess a prior written supplemental contract has been executed wh i ch reduced the required contractor share. The c ontractor may increase the contractor share without fur her state approval. This increase shall have no impact on the state share. Proportional shall be defined as the ratio of actual expenditur es for both State and c ontractor shares. 6. The State shall reimburse the Contractor for the accomplishment of th i s Contract exclusively from funds made available for this contract under the Highway Sa fety Act, Title 23, U.S .C. Section 402. Such reimbursement shall be only as provided in the Contract Manual. Such reimbursement shall be contingent upon the c ontribution by the Contractor of its participating share as provided here in, a nd shall be contingent upon the continuing availability of federa l funds under the Highway Safety Act, Title 23, U.S.C. Section 402, for the purposes hereo f. 7. The term of this Contract shall begin on the effective dat e and s h all terminate on Septe.'llber 30, 19 93 . The effective date of this Contract shall be the date the required signature approval of the State Controller is obtained on this Contract, as evidenced by the date first a ppearing above. Contractor agrees that any c ontract work p erformed or costs incurred prior to the effective date shall not be comp~nsated under the terms of this Contract. 8. The Contractor agrees that any subcontract entered into under this Contract sha ll meet all applicable state and federal requirements a nt! mu st be approved by the Director, Offi c e of 'I'ransportation Safety, prio.· to execution. Contractor shall not assign this Contract without prior wiit ten approval of the State. Pag1 , 3 of 5 page s 9. a) Termination Due to Loss of Funding. The parties hereto e,:pressly 1:ecognizc the Cc,ntl:actor is to be paid, reimbursed, or A therwise compe.nsat ,;d solely with federal fundB provided to the State w or the purpose of contracting for the tervices provided for herein. Therefore, the Contractor expressly und~rstands and agrees all its rights, demands and claims to compensation arising under this Contract are contingent upon receipt of such funds by the State. In the event such funds or any part thereof are not received by the State, the State may immediately terminate or amend this Contract. b) Termination for Caus,; If, for any cause, the Contractor shall fail to fulfill in a ti1o1e ly and proper manner its obligations under this Contract, or if the Contractor shall vio late any of the covenants, agreements or stipulations of this Contract, the State shall thereupon have the right to terminate this Contract for cause by giving written notice to the Contractor of such termination and specifying t:,e effective da te thereof, at least 30 days before t :1e effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models , photo graphs and reports or other material prepared by the Contractor under this Contract shall, at the option of the State, become its property, and the Contractor shall be e ntitled t o recei ve just and equi table compen :;ation for any satisfactoiy work completed on such documenL= and ccher materials. Any provision of this contract to the contrary notwithstanding, in the event termination of th~s becomes necessary, in the state's sole discretion, to comply with any court order c on cerning state personal services contracts ~enerally or thcs E tract, specifically, this contract may be terminated by the state ediately upon the giving of notice to contractor wit h out further igation of the state. Not withstanding the above, the Contractor shall not be relieved of liability to the State for any damages sustained by the State by virtue of a breach of the Contract by the Contractor, and the State may wi thhold any payments to the Contractor for the purpo se of setoff until such time as the exact amount of damages due the State from the Contractor is determined. c) Termination for Convenience . The State may terminate this Contract at any time the State determines the purposes of the distribution of moni es under the Contract would no longer be serv ed by completion of the Project. The s•ate shall effect s uch termination by giving written notice of terminat ion to the Contractor and specifying the ef fe ctive date the·:eof , at least 20 d3yS before the effective date of such termination . 10. The Special Provisions attached hereto are hereby made a part hereo ~. Page 4 of 5 pages IN WITNESS WHEREOF, the parties hereto have caused the foregoing Contract to be executed by their duly authorized officers the day and yea r first above written. A'ITEST Chief Clerk Department of Trbnsportation A'ITEST By Titl,, STATE OF COLORADO ROY ROMER, GOVERNOR JOHN E. CONGER, DIRECTOR OFFICE OF TRANSPORTATION SAFE TY Contractor By Title APPROVALS State Controller By GE ORGE H. MEARES , CONTROLLER Department of Transportat ion GALE NORTON Attorney General By BARRY B. RYAN Assistant Attorney Genera · Natural Resources Section Page 5 of 5 pages SPECU.L PROVISIONS Ato!tTllOLLU:S APPllO\"AL ... I . n&a .. "Ofl11m1U U00t~Jur:,td ,.af1Cwnilit 1t'..i ll !u,1~1::lPIIN"O'f'd1-ylhcCCIMRl«lttollkSwtofColondo«S.Cauiuwult1 e u1t.ai1,,'"\.I,._ Ttut ~•-\l anlin.i,t. 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Accolltl A,ril 16. m,. ll!dby~ruJa,rtfWaUONUldOf'dffloftl\lGo,-cmor,or~ttbcmo.lad.,11pcr.:litacautahiabook, :w-=nb.adac:01&11ubyC.~"II 4lfllXY aad 1l\c otr.c:1 r:( t.1\1 VO\'tr:l« or h.iJ dni1,.,n fOf' p.,il"jlOICS of Lll•ari puon ID IKr."..iift C'Ompliana •it.\ .C: ndu. ,_,..1 1 and o,dcn. (Sl AlabotOl"l:."IIUU0ft •ill NX uc!ud11ny "'""l®ll od\c,..iac qv..alif'ltd from ft.IQ mcbcnhipril,l'll.l UI lllC.!!i labotOf\Wl:uioft,orupel any r, ~ln&!l•..:1,1al tum 1ncmbc:ib1p 1n iucl'I lat ·Ol'1,:u,iz.iuon0tdw.·ut.1.fta:t: 1pil\J.:111yo(lu o.t::'1.bcrt in the ft.Ill mjoymc=stof•orto,port:wry, ~• ofnc:a, end,mlor . .._ nadansl on1~ or ~c:uuy. (f) A l&bOI or11 Ni1don . o, die emplo yees or membtn tl\crco( •ill Mil aid. J.bct. iacitc. a:impcl Of coerce U\c dain1 ti s:iy xt dcriaed LA rJ\is contnel to be ~is- cr:Uuiory ar ob1 t.•.:-c-: Clr il""et:t m!' ;,cl'U'ln from ~r11,1 wid, tk ~ Q(tl'UJ c::1111.ic:1 or 111y order iu1i1t'd :!.t:Nftdcr; or au.empt cid\er directly ot ial!irtt:y. ta c:crr.,:,:t 1ny 1c:1 Ce :l:i C'.d ,a d\11 contne ID be diK!".r.wlllotJ', ,.,,_l_oi ....z..._ ..... Fom 6-AC-OlC =-• ('7) la lh, c•cnt ahhc co,unaor'1iuffl-complwlc~ •i L"I L~c ~-disc....i.r.iiAl&ioa dauH1 of:.'li 1 con11W.M or-WI any t(1"dt Nin, r,pJaUO,u,o,~, CDftUXI m.iy bt CJ.Mdk¢, l.t'l'ffiU\Jtl(l o, Slllpifflded Ul •hol• or m jlaft .snd ~ coaa-ac!Dr m.17 be dl'darnt iacllaib'-b l\an.'lcr Sc.alt COMnc=:.a In 9'L'I JfOCl'd,:ra. auaorindia !uc-.idvt Ord,r. !qu•I Oppo,autity ltd Affln:lari•• Ac:dofto( April ,,. 1971 and Ul• ndu, ,.,wuioN, Oto~,11 Pf'Offl;u.l1"%tCI! ia 1c:orcfa11u th.:-c-itll. JJ\d such ochrr unc-JOftl u may b, im,o&ed and fflUdia u mar brl in..ok.ct u "'°"tded ia (.111CV.U•• Otdst, !1ual Ot~y Sl'\d Al!i r~:udvc AC:::01'1 of April 16. 19TJ , o, by rvtu , rquaUOU. or orr!cn pn:mulp1ad UI ac::cn:lanu t.\c tt•idl., o, u OW:r-ilac ~ ~, taw, (I) Th, cenu:cor•1II U\C.~, the P")•itiona olpU'J.S-2"h ( 1 )t:nush (I) 111 ~,ry 111b-<ot1U-U: and wbco11111cor ;,un:!'t:ueorcet\&Ncu •••r.ipctd by Nies. tq'.Jlacions , or ore,~ l.a1,1d ,-nu.1111 to !a1CUQ.,. Ordr., E~ O,,OtNnicy and Afflrm2U•t A.c:ioa ol April 16, ttn , ,o th.at tUC pte•i1ion1 wl\l 1M l:litic.ina span uch 11o1bc:>ftinct0t or wenl!oc'. The conuu--~r •Ul take~ action wit!I rtSfMC\ to any 1\lkOftcnc-.l'\& or pt,ln:~• order u ~ con1nc-.i n111,nq ::u,y dirira. u a mc:1:11 o( cnle>n=in1 IIIC!'t pt0 •isio1U, inc!\ld ln 11anc:ou (or ftOfM:DmPlianc r. pf'O¥\ded, how1•1r, lb.at in the •••nt t.'11 coo K".or'-a:ma U\•ol •td ia . orb U\tlllL'\td •l&.\, lidcition .. jth !bl 111bcontn~or or •inteew u • m11kols-.dl ctint-JOft by UW: c:o,undac ap:.cy. UM conUX".or may rcc;11a.a tac Suit ol Coionto m cur ia&o 11iM:~ Lid caUon co pl'Qttd th• i.ntcrut o/ 1.\1 St.ate ol Colo~. COLORADO LAIOl PP.EFU.E!"CE h. Prowbioa.1ofS,l7-101.l 101. C!U fOtPf'l (tn:.ccofC~Labotana,,Gc:ible coLbb CDft1,,e:iJpublicworUwiWnlhaSwe 1n t.&AC1:u,U11hcrr.u,. tr. r.: ;n tiunc.r.t ia •hale or in pJrt by Su,re l\uu:s. b. Whr., C'Oft.lt:"".=~..ton :ontnet for a public iffl'i«t ls'°~ ••~ to • bidCu. 1 rt1id.L-:t bidc!c: 1h2l1 be allowtd I pnftnnct 1pinu 111on•ruic!~1 ~:,~ 6Qffl a 1u11 ot ron,'-"' cou~U")' eq111 I ta Ult pnft:-t:icc siu:, or ~ind by t.1\1 au. or roniv, ~n1.-, in •hic!l c.\e cion-tau:.r.11 b.ddcr is a m idt:u. Jr it it ~:•~· ~ ,, c."11 off'icr. ra~M fo r 2wan!ie1 the bid i."W ca,nplbaa .,;.. .. i..'1i ~ .06 c-.ay al&H Cc:'lial olflOl=-,.1 twsda •luch would othtt'lllrtse be aw~J. ~• orwou.ld 01.'lc="'"'1II be incoft1iltc:u with req11\l'ffl111'1PJ of(ede:111.a•. tbi1 wbucioe lllad be~ tNt only u, U\& n ltat ttitta.Jaty to prcwe~ dc:ti.t! cf C::C :r.oncyl Of~ c!i:1:.2tc ~• it\c:it1.1i1;uc-y wi1.\ (11:C!cn.1 ~~rw:.u.u (MC"..ica 1-19-101 a.,d 101, CiU}. G£'.'1£R.AL l . T!:.t bw1 o(t.':.c Scuc o(C:iloric!o Utd Nits u.d n:r,;.ll :.i or.s iln:.rd jfUnlU~.1~.r.t'.O st:.1 11 be ap;i ll d iA :..._. intc r,)rCUlion, cuc-Jtion 2.-:d :::.!~H-:c ::-.c::=.t :,ft.':U c et:"K"-Al'I!' ;m:i•is 1on of this :ont.-ic:: whct.':cr or 1101 inc-:u;,onu~ l:1ni:t1 by ~c!1:1::acc •hie:, pro•il:!« for u~ii:uion b7 IA1 u::a-J11dic iaJ boc y or ;,c :,:on :r •1'-:C.'I :a cc.\c~•isc ::'l :.=r .. '!lct •i i..'\ n id laws, n.i lu &11d u1!Jl.Jtiac.1 s:u.11 be co,u~cd :NU ,.....d •cid. N°01."un1 c:,tLL,·•cd L4 lAY pn:iwwoct illi;:n7or1ud bc:ci:, !,y n :":!'l:".:c wh ic!\ ~:;,,cr-J to nria.a :.".is or UIJ ot.'m spe ci al jfl'O'l'1S~ ~ •l'.cl11 or i:i ~v. shaU be •alid or c:tfarcubl1 2•11l 1blc ia any K"J cn at l.w •hct.':t ~ )y w11 ~:om;ibici:.. C:&!c:uc or ~.,.t:="'"'ilc . Ntr prowis ion u::C:e:t'd :s.~ &:".d ,oid br l.\c cpcra:icn oft.ltis pn:iwlJ icn •ill ~t Ul.-&J id.au th1 r.mai.~1: ct::tls :=r.t:"K: ~ C.C utr.:.t r..\11 t.lo:c c::nl:'1.c.: lJ 092blc o( utc'\lCon. L At 1n :!m« ~-:::1 the ~or:'!1,&nec oll.bil Coni:1c--.. l.hc Coc'JC:)r s.'la.'I IC'ic:1y adhcn: to all an{inblc (ldmJ and n.u1 laws, nala ar.d ~rJbtioru r..",.1t ~• bu:,, or r:-...iy ~J!tc:: ~ aublisl\cd. ,. Tbc1i'-"''mtia'&'ttfl0 r,•l.b.M d'lcyareramiliarwit.". lJ..1-lOl.A-uq,,.(lribc'y -.d ComiptWl\K:lca)and 11---1--'0I , tt..aaq.,(Ablu•o(P.,bGc:Otri.a-), C:l.S 19iS itc;:bc.a=cu Vol. and ;!\at ISO rialacion of wch ;irorilioaa is p~ _. tO. The sisnat:lr.a anr that to tbcir knowlei:!1c. oo suu e=pioyn 1w • ,crson.&1 or llcu6c:.&1 io.t.tut wiu.tsonu lD W JCt"rlCa or ~ dac-;bcdhc:1i:i;: - c...r.c,,. (Fd L,µl N..,.) ____________ _ f'::silioft(Ti\11) _____________ _ (II~) -(Seal) ly ___ c,-.---,_-.,,-.-.-,__--. -=-T~-.c-=.,-,,,-=c-,-,::C..--- ff,\T10,COU)UOO ROY ROMER, GOVERNOR ~1:'•:u;;;;C'.;:;mvt;;.-;01;;,.;;:=:;;· ... -----..,,.~-- COl<nOI.LER ''--'-'-------------- DC01..U. ... c COLORADO DEPARTIENT OF TRAf90RTATION CONTRACT OBJECTIVE PLAN Public Ways Transponation Safety Project Coorctln1ti~r9aant Steven Knoll ••0011 'lld!1fl!i' l!'f'litfic Servic-■ Con1rict Panod: effec tive date to 9 /J0/93 P<ojlCt!l'J-lJ HSP 1 93-02 21-04 O b}tcove: To provide the citizen ■ of the City of Enqlewood with • fully integrated and comprehen ■ive traffic ■afety education and enforceme nt program in order to achieve a 10\ reduction in t raffic crash•• at target locationa over the pr i or three year ave.rage through September 30 , 1993. Tuk Ac tirity • 21-04.l 21-04.2 21-04 .J 21-04.4 21-04.S Actl.tty o .. cripUon Contir 1u e deployment of t he traffic un i t compr i aed of five off i cers and one ■ergeant for full time apecialized and ■elect i v e traffic enforcement activiti•• through September 30, 1993. Assign one additional full time of ficer to the traffic unit to act as the traff ic aafety education officer, the traff ic analy ■t and the liaiaon with the traffic engineering office and the public through Septen~er 30, 1993 . Purchase computer ■oftware package to increaae t he level and effectiveneea of traffic and accident analy ■i• by improving analys is capabilitiea for uae by the Department of Safety Service ■ and Traffic Eng ineering Department ■ by April 1, 1993. Data baa e will i nclude a graphic map of Englewood, v i aual d i ■play of accident locat i ons and i ncorpor ate ■elect e d field• from the ■tandard accident report form . Purchase on a pilot teat and evaluation baai ■ one la ■er ■peed detection device a ■ compared to radar device ■ by June 1, 1993. Provi~• quart,,rly report• by January 20, April 20, July 20, and Octoi:ler 20 , l\.l93 and a final report and final claim for coata incurrt by November 15, 1993. ....,._..__..,...__.~••__,. COOT,.,. .. ,. 7112 Attachmen1 __ A_. page _I_ of __ 3 _ COLORADO DEPARTIIEMT OF TRANmlORTATION OFFICE OF TIIANSPOR1 ATION SAFETY CONTRACT EVALUATION DATA 93-13 21-04 .1 21-04 .2 21 -04. 3 21-04.4 21-os .s HSI'< 93-02 IVALUAT,ON OISCAl'TIOH Provide daacri ption of traffic unit activitia ■ including: lilt of targe t location1 number of hour ■ of enforcement number and type of c i tation■ written including DOI, ■pe ed, ■eat belt, child ■eat number o f acc i dent , and theii· cau1e number of progr,am ■ <1 ev1tloped for bicycle ■afety? Pedlc!l ·crian ■afety? Seat belt awuen•••" lltber? Oe ■cribe program■ anr:1 t.ar J•t audience ■ and the e ■ti.Juted n·.imber of people raache Number of hour ■ a,,■igned to education, liai aon, data analyaia activitie ■? De ■cr ibe activitie ■, program pre ■entad, plann ing effort ■, etc. What type o f aoftwara wa ■ purchased? How is it b eing u ■£<d? Prov ide ■ample& of reports generated . Wa• capital equipment purchased? Was capi tal equ ipnent. f orm •ubmitted? Wa• a evaluation report aubmitted i n a timely manner? Were report ■ ■ubmitted in a timely manner ? T1tll I T,..ol lwaluatlOtl Performance Performance Performance Performance Per formance 21-04 Rtpon Tlm•lr■me Quarter ly/ Final Quarter ly/ Final Quarterly /, Fina l Qu art1;r l y/ Final Quarter ly / F ina l ,,._......,._......_ ..... ..,.Nit ... ....., Anachmen ! _A_, page _2_ or _3_ ... , ......... ..,,..,,.........,., ..... ' ONTRACT FINANCIAL_ BUDGET PROJECT# 93-13 BUDG ET AUOCATION FOR HSP t 93-02 TASKt 21 -04 Colt cat eg ory OTS Agency Total Personal services s 28,737 $ 246 ,676 S 275,4 13 Operating expenses $ -0 -$ 1 ,427 $ 1 ,427 . Travel expenses s -0-~ -0-$ -o- Capital equipment $ 11,425 $ -0-$ 11 ,425 Olher $ -0-$ -0-$ -0 · Tota.s $ 40 ,162 $ 248 ,1 03 $288 ,26 5 DISTR IBUTION OF OTS FUNDS (BE NEAT OF): STATE$ LOGAL $ 40 ,16 2 BUDGET ALLOCATION FOR HSPt TASKt >---· Cost category OTS Agency Personal seivices $ $ : Operating expenses $ $ ·, Travel expenses $ $ Capit al equ~ment $ $ Olher $ $ Totals $ s DISTRIBUTION OF OTS FUNDS (BENEAT OF): STATE$ LOCAL$ BUDGET ALLOCATIOI : FOR HSPt TASKt - Cost category OTS Agency Personal seivices s s Opera ting expenses $ $ Travel expenses $ $ Capital equipment ~ s Other $ s Totals S $ DISTR IBUTION OF OTS FUNDS (BEN EAT OF): STATE$ LOCAL$ OTS Agency TOTAL BUDGET , $ 40,162 $ 248,103 PnivkMaa MIione.,. .... and 1MY not be UNd --A~--3_.,_3 s $ $ s $ $ $ $ $ s $ $ $ Total ·- Total Total 288,265 CDC7T'•""l110f ... Date December 2 1, 1992 INl11ATED BY STAFF SOURCE COUlfCIL COMMtlNICAnON Aeendaltem 11 f Subject Highway Safety Grant Department of Safety Services Allan Stanley, Director of Safety Services Lieutenant Tom Vandermee ISSUE /AC11ON PROPOSED Staff requests Council approval of a bill fo r an ord11, .,L'C approvtng the contract between the Englewood. Department of Safety Ser · !S and the Colorado Department of Highways, D1 Jislon of Highway Safety, for t' -.-onttnuance of a Highway Safety Project. PREVIOUS COUNCll. ACTION Two prevtous contracts In 1991 and 1992 were approved by Council. BACKGROUND The contract and subsequl!nt ordinance are the result of a grant application submitted to the Department of Highways , Division of Highway Safety, State of Colorado, for Highway Safety project funds . ' The grant funding would allow the Department of Safety Services, Police Division to continue the Traffic Safety Education Program which began In 1991 . State funds would pay for the salaJy portion of the Traffic Safety Educatiofi o r.acer position that has existed within the Traffic bureau on a full time basis since ~,arch, 1992. The City of Englewood Is matching these funds by paying the benefits portion of the Traffic Safety Education Officer and by paying the salary and benefits portions of five tralllc officers and one traffic sergeant. All of the above positions currently exist wlthln the department and the grant does not requ!re the addition of new personnel or re-deploytnent of existing personnel. The grant also provides 100% funding for a software package that provides more comprehenstve accident and traffic now analysis. This sotlware will be shared by the Department of Safety Services and the Traffic Engtnecrtng DMston. The grant also provides 1~ funding fo r the purchase of a laser speed detection devtc e to be used In the City's commuter corridor areas In an ~ffort t o reduce accidents on those ,oadways . The laser ls to be p urchased aad us..-d on a t est basts fo r the Division of Highway Safety. STAFF ANALYSIS The passage of this ordinance s h~uld have no long range Impact on other d epartments. The contract Involves a monetary commttmmt on the part of both he City of Englewood and the State of Colorado , and an ordinance Is required for a ppr oval of the contract. The ordinance was prepared by the city attomey·s office ;,s r equired by Article IX. Part 1, Home Rule Charter. nNANCIAL No ftnanctal Impact to the Ctty Is anticipated. Local agency match funding by the gr:-mt would cons1St of existing "1n klnd" previously budgeted resources.