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HomeMy WebLinkAbout03/15/2011, C3 - 2011-12 CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) GRANT APPLICATION counat M bmMw 3/15/11 agenba REpom 1�N.6. CITY OF SAN LUIS OBISPO FROM: Deborah Linden,Chief of Police Prepared By: Tom De Priest, Operations Captain SUBJECT: 2011-12 CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) GRANT APPLICATION RECOMMENDATION 1. Authorize staff to submit a grant application to the California Office of Traffic Safety (OTS) for FY 2011-12, for$ 55,776. 2. If a grant is awarded, authorize the City Manager to execute the necessary grant documents. DISCUSSION Background The California Office of Traffic Safety (OTS) offers grant. funds to local law enforcement agencies to mitigate traffic safety program deficiencies, expand ongoing activities, or develop new programs. Funds may be used for overtime and/or certain equipment. Grant funds cannot replace or supplant existing program expenditures. OTS grants are based on the Federal fiscal year, which begins on October 1, 2011 and ends on September 30, 2012. Traffic safety in the City is one of the primary responsibilities of the Police Department and is accomplished through the education, enforcement and investigation of traffic collisions, in partnership with City traffic engineers. The Police Department Traffic Unit (motorcycle officers) conducts the majority of these tasks; however patrol officers are also responsible for enforcement and collision investigation. The most recent Traffic Safety Report for 2009 indicated that total collisions, including those that result in injury, continue to decline citywide. In fact, the number of injury collisions is at the lowest level since 1999. However bicycle collisions, a subset of total collisions, have not followed this trend. In 2009 bicycle collisions increased 22% from the prior year, with 72% of collisions caused by the bicyclists. During the past 5 years, San Luis Obispo has ranked in the top two for the number of injury or fatal bicycle collisions for cities its size. The increase in collisions could be attributed to the fact that the volume of cyclists has increased by 8%-10% annually. Pedestrian-involved collisions have also not been decreasing at the same rate as collisions that only involve vehicles. Although pedestrian collisions have declined since 2002, they tend to fluctuate each year and have increased since reaching the lowest point in 2007. In 2009, 75% of pedestrian-involved collisions were the fault of the motorist involved. C3-1 2011-12 OTS Grant Application Page 2 Grant Application Staff is seeking Council authorization to apply for OTS grant funding for education and enforcement activities to address the fluctuations and rise in bicycle and pedestrian collisions described above. The grant, if awarded, would fund overtime for officers to conduct increased enforcement and education-related activities. Additionally the grant would fund part-time temporary Public Works staffing to assist with the grant's implementation. Grant-funded activities would include: • Purchase and distribution of 150 bicycle safety helmets for children in need. • Bicycle/pedestrian educational workshops and events, including a bicycle rodeo for children, to promote bicycle and pedestrian safety. • On-bike street skills classes. • Classroom bicycle/pedestrian safety classes. • League of American Bicyclist training to certify a Spanish speaking instructor. • Development and distribution of educational materials. • Enforcement operations targeting bicycle and pedestrian right-of-way violations and other violations that contribute to bicycle and pedestrian collisions. Staff will design and conduct these activities in collaboration with Public Works (Traffic Engineering) and community bicycle coalitions and groups. The activities would be conducted using existing officers; staff is not requesting the addition of any new employees to conduct these activities. If approved, the grant funding would begin on October 1, 2011. The deadline to submit the grant application was February 28, 2011, and staff was unable to obtain Council approval prior to submitting the application by the due date. The City Manager approved the submission of the application. Should the Council decide not to authorize this application, staff will rescind the application already submitted. CONCURRENCES The Director of Public Works concurs with this recommendation. FISCAL IMPACT There is no impact to the City's General Fund associated with this action. City matching funds are not required for this grant and all grant-related activities will be conducted using existing personnel on overtime. Grant management and accounting will be done by existing staff in the Police and Finance/IT Departments. ALTERNATIVES Council may direct staff to withdraw the application from OTS and cancel the request for funding. Staff does not recommend this alternative as funding will enhance the department's current efforts in addressing bicycle and pedestrian safety in the City. T:\Council Agenda ReportsTolice CAR\201 MOTS 2011-12 Grant App.doc C3-2