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Resolution No. 9576U 1 2 3 4 5 6 7 8 9 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 9576 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND RATIFYING THE CITY'S PARTICIPATION IN A 2008 CLICK IT OR TICKET SEAT BELT MINI ENFORCEMENT PROGRAM GRANT AND APPROVING AND AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND UNIVERSITY OF CALIFORNIA BERKELEY TRAFFIC SAFETY CENTER WHEREAS, on March 19, 2007, the City Council of the City of Vernon adopted Resolution No. 9278 approving the City's participation in a 2007 Click It or Ticket Seat Belt Mini Enforcement Program Grant INo. CT071906 for the period March 1, 2007 through September 30, 2007; land WHEREAS, funds are available from the State of California Office of Traffic Safety, through the National Highway Traffic Safety Administration and administered by the UC Berkeley Traffic Safety Center (the "Center") for mini grants to local law enforcement agencies for overtime enforcement operations specifically targeting seat belt violations (the "Seat Belt Grant"); and WHEREAS, the goal of the Seat Belt Grant is to increase seat (belt use statewide through a seat belt enforcement campaign conducted through the combined efforts of state and local law enforcement agencies for the period May 12, 2008 through June 1, 2008 (the "Mobilization Period"); and WHEREAS, during the application and review process for the Seat Belt Grant, the Vernon Police Department submitted an application dated January 7, 2008, for overtime costs for supervisors and officers during the Mobilization'Period in the sum of $7,334.35, subject to ratification by the City Council; and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 WHEREAS, on February 16, 2008, the Center notified the City of its approval of Grant Number CTO8446 in the sum of $3,000.00; and WHEREAS, in order to receive the grant funding, the Center is requiring the execution of a grant agreement for the period October 1, 2007 through July 31, 2008, to meet the necessary training, surveys, Mobilization Period, reports and invoicing requirements; and WHEREAS, the City Council of the City of Vernon desires to approve and ratify the Seat Belt Grant application by the Police Department and to approve and authorize the execution of a grant agreement with the Center. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of .the City of Vernon hereby approves, authorizes and ratifies the submittal to the Center of -the application dated January 7, 2008, for the Seat Belt Grant, a copy of which is attached hereto as Exhibit A and incorporated by reference. SECTION 3: The City Council hereby approves the Agreement for Grant Number CTO8446 with the Center, a copy of which is attached hereto as Exhibit B and incorporated by reference. SECTION 4: The City Council of the City of Vernon hereby authorizes the City Administrator, or his designee, to execute the Agreement for, and on behalf of, the City of Vernon. SECTION 5: The City Council of the City of Vernon hereby authorizes the City Administrator; or his designee, to execute any and all documents necessary for the purpose of securing grant funds and to - 2 - 1 STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) 3 4 I,MANUELA GIRON, City Clerk of the City of Vernon,' do hereby 5 certify that the foregoing Resolution, being Resolution No. 9576, was duly adopted by the City Council of the City of Vernon at a regular 7 meeting of the City ',Council duly held on Monday, March 17, 2008, and 8 thereafter was duly 'signed by the Mayor or Mayor Pro-Tem of the -City of. 9 Vernon. 10 11 " MANUELA G; ." O City Clerk 12 (SEAL) 13 14 15 16 17 18 19 ;. 20 21 22 23 24 25 26 - 27 28 4 - EXHIBIT A Page 1 of 2 2413 - 01/07/08 APPLICATION CLICK IT OR TICKET MINI -GRANT PROGRAM FOR LOCAL LAW ENFORCEMENT AGENCIES October 01, 2007 - September 02, 2008 Application Due Date: January 9, 2008 Sign and mail to: Click It Or Ticket Program University of California Berkeley - Traffic Safety Center 2614 Dwight Way MC #7374, Berkeley, CA 94720-7374 Fax: 510 643-9922 If you have questions, email: clickit@lists.berkeley.edu or call Akilah Cadet at 510 643-1775 Section 1: Contact and City Information Location of Seatbelt Enforcement (Name the City/campus/airport): City of Vernon Name of Agency Conducting the Seatbelt Enforcement:. Vernon Police Department Agency Address Street (1): 4305 Santa Fe Ave Street (2): City/Zip/County: Vernon Agency Contact Name/Title: Brandon Gray Contact Telephone/Ext./Fax: (323) 587-5171 Contact Email Address: bgray@covpd.org Section 2: Maximum Allowable Grant Amount Check the appropriate box to identify the Maximum Allowable Grant Amount you can request. A B C D E F G H I J K L M X 1 1 1 01 Ffl FIE 1 1 1 11 1 1 ] 1 1 Population Under 5,000 5,001 - 25,000 25,001 - 50,000 50,001 - 75,000 75,001 - 100,000 100,001 - 125,000 125,001 - 150,000 150,001 - 175,000 175,001 - 200,000 200,001 - 225,000 225,001 - 250,000 250,001 and Over UC/State University/College/Airport 90058 Los Angeles Sergeant 178 (323) 826-1484 Maximum Allowable Grant Amount Maximum $2,500 Maximum $5,000 Maximum $7,500 Maximum $10,000 Maximum $12,500 Maximum $15,000 Maximum $20,000 Maximum $22,500 Maximum $30,000 Maximum $32,500 Maximum $40,000 Maximum $45,000 Maximum $2,000 . http://66.117.132.191fmiliwplegi?-index=6&-recid=1351&-relatedrecid=1351&-buttonscript- 1/7/2008 Page 2 of 2 Section 3: Personnel Category Overtime Hours and Rates The Traffic Safety Center reimburses only the actual overtime costs (hourly rate and benefits) for the personnel categories listed below. Personnel ( activities are budgeted by activity. List the types of personnel that will be working the grant. Indicate the percentages of the different overtime benefits (REQUIRED). Overtime benefit costs are always lower than benefit costs for regular hourly rates. Only benefits earned as a percentage of hourly pay are allowable. Overtime benefits are usually between 9% -12% of the hourly overtime rate. Budgeted grant activities will be conducted by agency personnel on an overtime basis. Grant funded operations may be conducted by personnel such as an Officer, Lieutenant, Sergeant, Corporal, Deputy, Community Services Officer, Dispatcher, Administrative, etc., depending on the titles used by the agency. Personnel will be deployed as needed to accomplish the grant goal and objectives. Personnel Estimated Estimated Maximum Total % % % % % Total % Total Number Number of Hourly OT Cost OASDI Workers Medicare Other Other Benefits Benefit of OT Hours OT Rate Without Comp Benefits Benefits (e+f+g Amount Personnel _Per Person Without Benefits (Specify (Specify +h+i) (dxj/100) Benefits (a xb x c) below) below) (a) (b) (c) (d) (e) (f) (g) (h) (I) (f) (k) upervisor 2 10.0 $83.38 $1,677.60 1.450 1.460 $24.33 (1) 9 9.0 $62.76 $5,oB3.56 1.450 1.450 $73.71 (2) 2 9.0 $26.02 $468.36 1.450 1.450 $6.79 Other (1) (2) Total OT Without Benefits (sum of column d): $7,229.52 Total Benefit Amount (sum of column k): $104.83 Total Amount Requested (must not exceed Maximum Amount to be Requested in Section 2): $7,334.35 Specify Additional Benefits: (if any listed in column h and i): Submitted by: Signatures Date Print Name Title/Rank http://66.117.132.191fmi/iwp/cgi?-index=6&-recid=1351&-relatedrecid=1351&-buttonscript= 1/7/2008 EXHIBIT B The Regents of the University of California School of Public Health, Berkeley, GRANT NUMBER with Primary Funding from the California Office of Traffic Safety CT08446 GRANT 1. Title of Program Click It or Ticket Program For Local Law Enforcement Agencies 2. Name of Applicant Agency 4. Period of Grant VERNON, CITY OF Month - Day - Year 3. University of California Berkeley, Traffic Safety Center From: 10101/07 DAVID RAGLAND, DIRECTOR, UC BERKELEY TRAFFIC SAFETY CENTER To: 07131/08 5. Description of Program The goal of the California Click It Or Ticket (CIOT) project is to increase seat belt use statewide to 95% by July 31, 2008. Through the =combined= efforts =of -state =and local=law=enforcement=agencies; a=seat=belt-en forcement campai"ll-be -conducted during a 21=day— mobilization period, May 12 - June 1, 2008, in support of the national Click It or Ticket mobilization. Grant funds will be used to increase the number of seat belt enforcement hours incurred by first line supervisors, officers, and clerical/administrative personnel. The additional hours will be incurred on an overtime basis. During the mobilization period, the Vernon Police Department will enforce seat belt use in Vernon in accordance with this grant. Incorporated into this grant are attached: Schedules A - Description, Schedule B - Budget Narrative, and Schedule C -Terms and Conditions. 6. Federal Funds Allocated Under This Grant Shall Not Exceed: $3,000.00 7. Approval Signatures (By signing this page. Agency agrees to the terms and conditions which follow and are attached) A. The Regents of the University of California Authorized B. Authorizing Official For Applicant Agency Signature Name: Brian C. Donohue Phone: 510 642-3128 Name: Eric Fresch Phone: (323) 583-8811 Title: Business Contracts Administrator Fax: 510 642-8604 Title: City Administrator Fax: (323) 826-1438 Address: Business Contracts Office Address: 4305 Santa Fe Avenue 6701 San Pablo Avenue, MC 5600 Vernon, CA 90058 Berkeley, CA 94720-5600 Email: donohue@berkeley.edu Email: efresch@ci.vernon.ca.us (Signature) (Date) (Signature) (Date) C. Agency Office Authorized to Receive Payments D. Optional: Individuals Authorized to Sign Claims (in addition to the Authorizing Official for Applicant Agency) Agency: Vernon, City of Phone: (323) 583-8811 Name: Title: Office: City Treasurer Address: 4305 Santa Fe Avenue Vernon, CA 90058 Tax ID #: 95-6000808 Contact Person: Sharon Duckworth Email: sduckworth@ci.vernon.ca.us Name: Page t (Signature) (Signature) Title: (Date) (Date) Vernon, City of Schedule A - Description Click It or Ticket Program for Local Law Enforcement Agencies Grant No. CT08446 GOALS To increase seat belt use, statewide, to 95% by July 31, 2008. PROJECT OBJECTIVES 1. To conduct on an overtime basis, enforcement operations specifically targeting seat belt violations during the 21-day mobilization period, May 12 through June 1, 2008. 2. To attend the Traffic Safety Center's (TSC's) pre -operational training for supervisors, officers and support personnel who'll be conducting occupant protection roll call training for the seat belt enforcement operations. A_representative(s)_from -the_applicant_agency's-finance_department Opgl__d_attend. 3. To conduct a pre -operational seat belt compliance survey in the period, May 4 —11, 2008. 4, To conduct by May 12, close of business, an occupant protection roll call training for officers and administrative personnel participating in the seat belt enforcement operations during the mobilization period. 5. To conduct a post -operational seat belt compliance survey in the period, June 2 — 9, 2008. 6. To submit a mobilization report, pre- and post -operational seat belt compliance survey results, and the press release announcing the CIOT program to the TSC by June 30, 2008. These forms are required to receive reimbursement for claimed costs. 7. To submit to the TSC all appropriately completed and required documentation for claims made (Schedule B lists the required documentation) by July 31, 2008. The grant covers only overtime personnel costs. Other direct costs are not reimbursable. Indirect costs are not reimbursable. Note: Nothing in this grant shall be interpreted as a requirement, formal or informal, that a particular police officer issue a specified or predetermined number of citations in pursuance of the obligation. MEDIA OBJECTIVES 1. To issue a press release before May 12, 2008 announcing the 2008 Click It or Ticket mobilization period. 2. If using the OTS press release template provided by TSC, forward press releases, media advisories, alerts, and other press materials to TSC concurrently with distribution to the media. If any other press release format or copy is used, press releases must be submitted to the OTS Public Information Officer at pio@ots.ca.gov for review and approval at least 14 days in advance of the mobilization. The approved press releases must be also sent to the TSC. 3. To use the following standard language in all'press, media, and printed materials: "Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration." METHOD OF PROCEDURE Phase I: Program Preparation (February 1, 2008 to May 3, 2008) 1. The individual(s) responsible for the occupant protection roll call training for officers and staff participating in the enforcement operation must attend the TSC pre -operational training (to be held at various locations in the state during March -April 2008). The pre -operational training will instruct attendees on the applicable occupant protection statutory and regulatory requirements. The occupant protection roll call training conducted by the grantee must cover the applicable occupant protection statutory and regulatory requirements. Supervisors and officers must receive occupant protection roll call training prior to the mobilization. 2. Personnel responsible for completing the mobilization report, conducting the pre- and post -operational seat belt compliance surveys, and the claim are encouraged to attend the TSC pre -operational training. The reporting requirements and the claim procedures have changed from prior grant processes. Note: Personnel and travel costs associated with attending the TSC pre -operational training are not reimbursable under this grant. page 2 Vernon, City of Schedule A - Description (continued) Click It or Ticket Program for Local Law Enforcement Agencies Grant No. CT08446. Phase II: Pre -Operational Seat Belt Compliance Survey(s) (May 4-11, 2008) 3. Conduct a pre -operational seat belt compliance survey(s) at a representative location(s) in the area(s) selected for seat belt enforcement. Use the seat belt compliance survey form available at http://www.tsc.berkeley.edu/seatbeltminigrants/. 4. The survey (s) must be conducted during daylight hours, or in well -lit areas if conducted at night. There should be sufficient illumination for officers to accurately observe whether vehicle occupants are wearing (or not wearing) seat belts. 5. Send the survey form(s) to the TSC. Phase III: Seat Belt Enforcement Mobilization Period (May 12, 2008 — June 1, 2008) 6. Issue a press release announcing the 2008 CIOT mobilization. Use the sample OTS press release provided by TSC. 7. Use OTS's tagline "Click It or Ticket" and OTS publication materials. National (NHTSA) materials can be used to support the OTS tagline. 8. Where appropriate, .coordinate with other grantees served by the same local community newspaper to issue a combined press release. Plan ahead to meet newspaper deadlines. 9. Send the press release to the TSC. 10. Deploy enforcement officers on an overtime basis for saturation patrols (which cover specific geographical areas), enforcement zones (which take place on specific roadways), or a combination of both. Note: This grant will not reimburse overtime for seat belt checkpoints. 11. Assign dispatchers as appropriate, on an overtime basis. 12. Assign CSOs and administrative/clerical staff to overtime shifts as appropriate, for administrative duties including, but not limited to, the collection of seat belt enforcement data. Phase IV: Post -Operational Seat Belt Compliance Survey(s) (June 2 — 9, 2008) 13. Conduct a post -operational seat belt compliance survey(s) at the same location(s) as for the pre operational seat belt compliance survby(s). 14. The survey(s) must be conducted during daylight hours, or in well -lit areas if conducted at night. There should be sufficient illumination for officers to accurately observe whether vehicle occupants are wearing (or not wearing) seat belts. 15. Send the survey form(s) to the TSC. Phase V: Mobilization Report (June 10 — 30, 2008) 16. Submit the mobilization report on-line by June 30, 2008. (TSC will email the log -on instructions). 17. The following information must be provided in the on-line mobilization report form: a. Description of the enforcement strategy (i.e., saturation patrol and/or enforcement zone) b. Number of overtime hours by personnel classification C. Number of seat belt citations for 16 years of age and older d. Number of seat belt citations for 15 years of age and younger e. Pre- and post -operational seat belt survey results f. Number of "other" types of enforcement actions by personnel assigned to the overtime seat belt enforcement operation g. Certification that an occupant protection roll call training session(s) was conducted Phase VI: Claim Submission (July 1 —July 31, 2008) 22. Prepare the claim in accordance with the requirements in Schedule B — Budget Narrative. 23. Submit the claim by July 31. 2008. page Vernon, City of Schedule B - Budget Narrative Click It or Ticket Program for Local Law Enforcement Agencies Grant No. CT08446 The Vernon, City of will be reimbursed up to the Grant Total of $3,000.00 for actual overtime personnel costs of conducting a seat belt enforcement operation during the mobilization period, May 12, 2008 - June 1, 2008. The Grant Total of $3,000.00 is based upon the overtime rates submitted by the grantee. Overtime reimbursement will reflect actual costs (OT hourly rate and overtime benefit rate) of the personnel conducting the seatbelt enforcement operation. Other direct costs are not reimbursable. Indirect costs are not Only benefits earned as a percentage of hourly pay are allowed. Benefit costs for overtime hourly rates are always lower than benefit costs for regular hourly rates. Budgeted grant activities will be conducted by personnel on an overtime basis. Grant -funded operations may be conducted by personnel such as an officer, lieutenant, sergeant, corporal, deputy, community services officer, dispatcher, clerical/administrative, etc, depending on the titles used by the agency. Personnel will be deployed as needed to accomplish the grant goals and objectives. Officer time incurred in the period following the mobilization period are Lot reimbursable. Clerical/administrative/CSO time incurred during and following the mobilization period are reimbursable in accordance to Method of Procedure Phase III item 12. Reimbursements are contingent upon the following: i. The mobilization report has been submitted (on-line). ii. The press release announcing the CIOT mobilization has been submitted. iii. The claim form is complete and correctly filled out. iv. Overtime slips verifying the personnel overtime hours in the claim are attached to the claim. V. A ledger report(s) supporting the claim amount is attached to the claim. vi. The information in the overtime slips and the ledger report fully support the claim. vii. The claim is signed by the Authorizing Official (Box B of the grant cover page) or Individuals Authorized to Sign Claims (Box D) as designated in the grant cover page. vii, Changes in the Authorizing Official of the Applicant Agency or the designation of any other additional individual(s) to sign claims are documented in accordance with TSC documentation requirements. viii. The claim is submitted no later than July 31, 2008. page Vemon, City of Schedule C -Terms and Conditions Click It or Ticket Program for Local Law Enforcement Agencies Grant No. TC 08446 A. INDEMNIFICATION Applicant Agency agrees to indemnify, defend, and save harmless the State of California, its officers, agents, and employees, the Regents of the University of California its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm, or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this grant; and=from=any=and_all=claims=and-losses-accruing=or=resulting-to_any-per-son,—firm,.or=corporation=who-may=be____ injured or damaged by Applicant Agency in the performance of this grant. B. GOVERNING LAW This Grant shall be governed by and construed in accordance with the laws of the State of California. C. NON -ASSIGNABILITY The obligations of the applicant agency under this Grant are not assignable to any third party D. USE OF UNIVERSITY NAME/TRADEMARKS Applicant Agency shall not use the name of the University of California or any abbreviation thereof, or any name of which "University of California " is a part, or any trademarks of the University, in any commercial context, such as may appear on products, in media (including web sites) and print advertisements in cases when such use may imply an endorsement or sponsorship of the Applicant Agency, its products or services. All uses of the University's name and trademarks, therefore, must first receive prior written consent of The Regents of the University of California through the Office of Marketing & Business Outreach. This policy is in compliance with the State of California Education Code Section 92000. E. TERMINATION Each party has the right to suspend, terminate or abandon the execution of any work by the Applicant Agency without cause at any time upon giving prior written notice. In the event that this grant is suspended, terminated or abandoned, the Regents of the University of California shall pay the Applicant Agency for services provided hereunder prior to the effective date of said suspension, termination, or abandonment. Said payment shall be computed in accordance with the Payment Schedule B, provided that the maximum amount payable to the Applicant Agency for its services shall not exceed the Grant Total on Schedule B for services provided hereunder prior to the effective date of suspension, termination, or abandonment. F. STATE OF CALIFORNIA TERMS AND CONDITIONS Applicant Agency agrees to abide by the General Terms, Conditions, and Certifications contained in OTS Grant Program Manual, Chapter 6, Exhibit 6-A www.ots.ca.gov. page Police Department City Of Vernon April 23, 2008 TO: Nelly Giron, City Clerk FROM: Daniel Calleros SUBJECT: Executed CIOT Grant Contract Attached -is a fully executed agreemeMl6r theCtick It -or T1ck�Gran rant—program,s Resol iori #-9576 If-- — — you have any questions, please feel free to contact me at ext. 116. The Regents of the University of California School of Public Health, Berkeley, GRANT NUMBER with Primary Funding from the California Office of Traffic Safety CT08446 ' GRANT 1. Title of Program Click It or Ticket Program For Local Law Enforcement Agencies 2. Name of Applicant Agency 4. Period of Grant VERNON, CITY OF Month - Day - Year From: 10/01/07 3. University of California Berkeley, Traffic Safety Center To: 07131108 DAVID RAGLAND, DIRECTOR, UC BERKELEY TRAFFIC SAFETY CENTER 5. Description of Program The goal of the California Click It Or Ticket (CIOT) project is to increase seat belt use statewide to 95% by July 31, 2008. Through the combined efforts of state and local law enforcement agencies, a seat belt enforcement campaign will be conducted during a 21=day mobilization period, May 12 - June 1, 2008, in support of the national Click It or Ticket mobilization. Grant funds will be used to increase the number of seat belt enforcement hours incurred by first line supervisors, officers, and clerical/administrative personnel. The additional hours will be incurred on an overtime basis. During the mobilization period, the Vernon Police Department will enforce seat belt use in Vernon in accordance with this grant. Incorporated into this grant are attached: Schedules A - Description, Schedule B - Budget Narrative, and Schedule C -Terms and Conditions. 6. Federal Funds Allocated Under This Grant Shall Not Exceed: $3,000.00 7. Approval Signatures (By signing this page. Agency agrees to the terms and conditions which follow and are attached) A. The Regents of the University of California Authorized B. Authorizing Official For Applicant Agency Signature Name: Brian C. Donohue Phone: 510 642-3128 Name: Eric Fresch Phone: (323) 583-8811 Title: Business Contracts Administrator Fax:: 510 642-8604 Title: City Administrator Fax: (323) 826-1438 Address: Business Contracts Office Address: 4305 Santa Fe Avenue 6701 San Pablo Avenue, MC 5600 Vernon, CA 90058 Berkeley, CA 94720-5600 Email: donohue@berkeley.edu Email: efresch@ci.vernon.ca.us Y-7.0p. o (Signature) (Date) (Signature) (Date) C. Agency Office Authorized to Receive Payments D. Optional: Individuals Authorized to Sign Claims (in addition to the Authorizing Official for Applicant Agency) Agency: Vernon, City of Phone: (323) 583-8811 Name: Title: Office: City Treasurer Address: 4305 Santa Fe Avenue (Signature) (Date) Vernon, CA 90058 Name: Title: Tax ID #: 95-6000808 Contact Person: Sharon Duckworth Email: sduckworth@ci.vernon.ca.us (Signature) (Date) Page 1 Vernon, City of Schedule A - Description Click It or Ticket Program for Local Law Enforcement Agencies Grant No. CT08446 GOALS To increase seat belt use, statewide, to 95% by July 31, 2008. PROJECT OBJECTIVES 1. To conduct on an overtime basis, enforcement operations specifically targeting seat belt violations during the 21-day mobilization period, May 12 through June 1, 2008. 2. To attend the Traffic Safety Center's (TSC's) pre -operational training for supervisors, officers and support personnel who'll be conducting occupant protection roll call training for the seat belt enforcement operations. A representative(s) from the applicant agency's finance department should attend. 3. T=o-conduct=a=pre-operational=seat=belt=compliance=survey=in-the=period; May "IT-2008. -2008. -- - --- 4. To conduct by May 12, close of business, an occupant protection roll call training for officers and administrative personnel participating in the seat belt enforcement operations during the mobilization period. 5. To conduct a post -operational seat belt compliance survey in the period, June 2 — 9, 2008. 6. To submit a mobilization report, pre- and post -operational seat belt compliance survey results, and the press release announcing the CIOT program to the TSC by June 30, 2008. These forms are required to receive reimbursement for claimed costs. 7. To submit to the TSC all appropriately completed and required documentation for claims made (Schedule B lists the required documentation) by July 31, 2008. The grant covers only overtime personnel costs. Other direct costs are not reimbursable. Indirect costs are not reimbursable. Note: Nothing in this grant shall be interpreted as a requirement, formal or informal, that a particular police officer issue a specified or predetermined number of citations in pursuance of the obligation. MEDIA OBJECTIVES To issue a press release before May 12, 2008 announcing the 2008 Click It or Ticket mobilization period. If using the OTS press release template provided by TSC, forward press releases, media advisories, alerts, and other press materials to TSC concurrently with distribution to the media. If any other press release format or copy is used, press releases must be submitted to the OTS Public Information Officer at pio@ots.ca.gov for review and approval at least 14 days in advance of the mobilization. The approved press releases must be also sent to the TSC. To use the following standard language in all press, media, and printed materials: "Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration." METHOD OF PROCEDURE Phase I: Program Preparation (February 1, 2008 to May 3, 2008) 1. The individual(s) responsible for the occupant protection roll call training for officers and staff participating in the enforcement operation must attend the TSC pre -operational training (to be held at various locations in the state during March - April 2008). The pre -operational training will instruct attendees on the applicable occupant protection statutory and regulatory requirements. The occupant protection roll call training conducted by the grantee must cover the applicable occupant protection statutory and regulatory requirements. Supervisors and officers must receive occupant protection roll call training prior to the mobilization. 2. Personnel responsible for completing the mobilization report, conducting the pre- and post -operational seat belt compliance surveys, and the claim are encouraged to attend the TSC pre -operational training. The reporting requirements and the claim procedures have changed from prior grant processes. Note: Personnel and travel costs associated with attending the TSC pre -operational training are not reimbursable under this grant. page 2 Vernon, City of Schedule A - Description (continued) Click It or Ticket Program for Local Law Enforcement Agencies Grant No. CT08446 Phase II: Pre -Operational Seat Belt Compliance Survey(s) (May 4-11, 2008) 3. Conduct a pre -operational seat belt compliance survey(s) at a representative location(s) in the area(s) selected for seat belt enforcement. Use the seat belt compliance survey form available at http://www.tsc.berkeley.edu/seatbeltminigrants/. 4. The survey (s) must be conducted during daylight hours, or in well -lit areas if conducted at night. There should be sufficient illumination for officers to accurately observe whether vehicle occupants are wearing (or not wearing) seat belts. 5. Send the survey form(s) to the TSC. Phase III: Seat Belt Enforcement Mobilization Period (May 12, 2008 — June 1, 2008) 6. Issue a press release announcing the 2008 CIOT mobilization. Use the sample OTS press release provided by TSC. 7. Use OTS's tagline "Click It or Ticket" and OTS publication materials. National (NHTSA) materials can be used to support the OTS tagline. 8. Where appropriate, coordinate with other grantees served by the same local community newspaper to issue a combined press release. Plan ahead to meet newspaper deadlines. 9. Send the press release to the TSC. 10. Deploy enforcement officers on an overtime basis for saturation patrols (which cover specific geographical areas), enforcement zones (which take place on specific roadways), or a combination of both. Note: This grant will not reimburse overtime for seat belt checkpoints. 11. Assign dispatchers as appropriate, on an overtime basis. 12. Assign CSOs and administrative/clerical staff to overtime shifts as appropriate, for administrative duties including, but not limited to, the collection of seat belt enforcement data. Phase IV: Post -Operational Seat Belt Compliance Survey(s) (June 2 — 9, 2008) 13. Conduct a post -operational seat belt compliance survey(s) at the same location(s) as for the pre operational seat belt compliance survey(s). 14. The survey(s) must be conducted during daylight hours, or in well -lit areas if conducted at night. There should be sufficient illumination for officers to accurately observe whether vehicle occupants are wearing (or not wearing) seat belts. 15. Send the survey form(s) to the TSC. Phase V: Mobilization Report (June 10 — 30, 2008) 16. Submit the mobilization report on-line by June 30, 2008. (TSC will email the log -on instructions). 17. The following information must be provided in the on-line mobilization report form: a. Description of the enforcement strategy (i.e., saturation patrol and/or enforcement zone) b. Number of overtime hours by personnel classification C. Number of seat belt citations for 16 years of age and older d. Number of seat belt citations for 15 years of age and younger e. Pre- and post -operational seat belt survey results f. Number of "other" types of enforcement actions by personnel assigned to the overtime seat belt enforcement operation g. Certification that an occupant protection roll call training session(s) was conducted Phase VI: Claim Submission (July 1 — July 31, 2008) 22. Prepare the claim in accordance with the requirements in Schedule B — Budget Narrative. 23. Submit the claim by July 31, 2008. page Vernon, City of Schedule B - Budget Narrative Click It or Ticket Program for Local Law Enforcement Agencies Grant No. CT08446 The Vernon, City of will be reimbursed up to the Grant Total of $3,000.00 for actual overtime personnel costs of conducting a seat belt enforcement operation during the mobilization period, May 12, 2008 - June 1, 2008. The Grant Total of $3,000.00 is based upon the overtime rates submitted by the grantee. Overtime reimbursement will reflect actual costs (OT hourly rate and overtime benefit rate) of the personnel conducting the seatbelt enforcement operation. Other direct costs are not reimbursable. Indirect costs are not reimbursable. Only benefits earned as a percentage of hourly pay are allowed. Benefit costs for overtime hourly rates are always lower than benefit costs for regular hourly rates. Budgeted grant activities will be conducted by personnel on an overtime basis. Grant -funded operations may be conducted by personnel such as an officer, lieutenant, sergeant, corporal, deputy, community services officer, dispatcher, clerical/administrative, etc. depending on the titles used by the agency. Personnel will be deployed as needed to accomplish the grant goals and objectives. Officer time incurred in the period following the mobilization period are not reimbursable. Clerical/administrative/CSO time incurred during and following the mobilization period are reimbursable in accordance to Method of Procedure Phase III item 12. Reimbursements are contingent upon the following: i. The mobilization report has been submitted (on-line). ii. The press release announcing the CIOT mobilization has been submitted. iii. The claim form is complete and correctly filled out. iv. Overtime slips verifying the personnel overtime hours in the claim are attached to the claim. V. A ledger report(s) supporting the claim amount is attached to the claim. vi. The information in the overtime slips and the ledger report fully support the claim. vii. The claim is signed by the Authorizing Official (Box B of the grant cover page) or Individuals Authorized to Sign Claims (Box D) as designated in the grant cover page. vii. Changes in the Authorizing Official of the Applicant Agency or the designation of any other additional individual(s) to sign claims are documented in accordance with TSC documentation requirements. viii. The claim is submitted no later than July 31, 2008. Vernon, City of Schedule C - Terms and Conditions Click It or Ticket Program for Local Law Enforcement Agencies Grant No. CT08446 A. INDEMNIFICATION Applicant Agency agrees to indemnify, defend, and save harmless the State of California, its officers, agents, and employees, the Regents of the University of. California its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors suppliers, laborers, and any other person, firm, or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this grant, and from any and all claims and losses accruing or resulting to any person, firm, or corporation who may be injure ordamaged-by Applicant Agency -in theperformance-of this grant: - — - - - ---- B. GOVERNING LAW This Grant shall be governed by and construed in accordance with the laws of the State of California. C. NON -ASSIGNABILITY The obligations of the applicant agency under this Grant are not assignable to any third party D. USE OF UNIVERSITY NAME/TRADEMARKS Applicant Agency shall not use the name of the University of California or any abbreviation thereof, or any name of which "University of California" is a part, or any trademarks of the University, in any commercial context, such as may appear on products, in media (including web sites) and print advertisements in cases when such use may imply an endorsement or sponsorship of the Applicant Agency; its products or services. All uses of the University's name and trademarks, therefore, must first receive prior written consent of The Regents of the University of California through the Office of Marketing & Business Outreach. This policy is in compliance with the State of California Education Code Section 92000. E. TERMINATION Each party has the right to suspend, terminate or abandon the execution of any work by the Applicant Agency without cause at any time upon giving prior written notice. In the event that this grant is suspended, terminated or abandoned, the Regents of the University of California shall pay the Applicant Agency for services provided hereunder prior to the effective date of said suspension, termination, or abandonment. Said payment shall be computed in accordance with the Payment Schedule B, provided that the maximum amount payable to the Applicant Agency for its services shall not exceed the Grant Total on Schedule B for services provided hereunder prior to the effective date of suspension termination, or abandonment. F. STATE OF CALIFORNIA TERMS AND CONDITIONS IIApplicant Agency agrees to abide by the General Terms, Conditions, and Certifications contained in OTS Grant II Program Manual, Chapter 6, Exhibit 6-A www.ots.ca.gov. page 5 CITY CLERK'S OFFICE