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HomeMy WebLinkAbout02-06-2018 Item 09 Authorize Funds from the Law Enforcement Grant Fund/Traffic Impound Account to Purchase Equipment Related Traffic Safety Meeting Date: 2/6/2018 FROM: Deanna Cantrell, Chief of Police Prepared By: Melissa Ellsworth, Senior Administrative Analyst SUBJECT: AUTHORIZE FUNDS FROM THE LAW ENFORCEMENT GRANT FUND/TRAFFIC IMPOUND ACCOUNT TO PURCHASE EQUIPMENT RELATED TO TRAFFIC SAFETY RECOMMENDATION Appropriate $13,800 from available fund balance in the Law Enforcement Grant Fund/Traffic Impound Account to purchase a portable Traffic Collision/Crime Scene Reconstruction System. DISCUSSION The San Luis Obispo Police Department utilizes a Traffic Callout Team to process crime and/or traffic collision scenes. The current equipment used for data collection by the team is well over 12 years old; technology has significantly improved to allow for more detailed and precise data collection. Currently, the average time spent on evidence collection using existing equipment is approximately 4-5 hours. Utilizing modern technology, such as a laser scanner, will greatly reduce data collection time to approximately 20 -30 minutes. Newer technology utilizes scanners to “scan” entire scenes, as opposed to department personnel taking measurements by hand. Staff is requesting to utilize funds from the Traffic Impound account to pay for a portion of the equipment cost, the remaining balance will be covered using grant funding. It is estimated that the reconstruction system will cost approximately $32,800. Traffic Collision/Crime Scene Reconstruction System $32,800 Funding Sources: 2018 OTS Grant Funding for equipment $19,000 Traffic Impound Acct $13,800 Total $32,800 CONCURRENCES The Director of Finance and Information Technology concurs with the recommendation. FISCAL IMPACT All costs associated with the purchase will come from fees accumulated in the Law Enforcement Grant Fund/Traffic Impound Account. At the beginning of FY 2017-18, the approximated balance of this account is $16,000 and is available for use pursuant to the grant parameters. Packet Pg. 213 9 This account was established in 2000 as a requirement of the Office of Traffic Safety Grant to receive fees collected from violators whose vehicles were impounded because they were driving without a valid license. Pursuant to the grant requirements, these funds must remain separate from the General Fund and must be used for traffic-related programs. The purchase o f the laser scanner/data collection reconstruction system meets these guidelines. Allocation from the Law Enforcement Grant Fund/Traffic Impound account requires Council approval. If council approves staff’s recommendation, staff will follow the City’s P urchasing Guidelines per Section 295 of the Financial Management Manual for General Purchases. ALTERNATIVES 1. Do not purchase. This alternative is not recommended; purchasing updated equipment will allow staff to enhance data collection for both traffic c ollisions and crime scenes in a more accurate and timely manner. 2. Delay purchase. Staff does not recommend this option at this time. Funding is available in the Traffic Impound account to offset the cost and the use of grant funding is available as well specifically for this purpose. If the purchase is delayed, there is no guarantee that the department will be allocated grant funding again to be used toward this purchase. Packet Pg. 214 9