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HomeMy WebLinkAbout19 - Acceptance of 2016/2017 State of California, Office of Traffic Safety DUI Enforcement, Awareness and Traffic Safety Programs Grant PT1780TO: FROM CITY OF NEWPORT BEACH City Council Staff Report September 13, 2016 Agenda Item No. 19 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Jon Lewis, Chief of Police - 949-644-3701, jlewis@nbpd.org PREPARED BY: Rachel Johnson, Sergeant, rjohnson@nbpd.org PHONE: 949-644-3744 TITLE: Acceptance of 2016/2017 State of California, Office of Traffic Safety DUI Enforcement, Awareness and Traffic Safety Programs Grant PT1780 ABSTRACT: The Police Department seeks acceptance of a grant totaling $250,000 from the State of California, Office of Traffic Safety ("OTS") to fund a Driving Under the Influence ("DUI") Enforcement and Awareness Program, Traffic Safety Enforcement and DUI Sobriety Checkpoints. RECOMMENDATION: a) Determine that the action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because it will not result in a physical change to the environment, directly or indirectly; b) Authorize the City Council to accept a $250,000 Selective Traffic Enforcement Program ("STEP") award granted to the Newport Beach Police Department by the OTS per Council Policies F-3 and F-25. To comply with Council Policy F-3, City Council must formally accept the award of $250,000 and create a new appropriation to expend the money; and c) Approve Budget Amendment No. 17BA-006 increasing Police revenue estimates and expenditure appropriations by $250,000. FUNDING REQUIREMENTS: The Budget Amendment records and appropriates $250,000 in additional revenue from the OTS STEP Grant and $250,000 in increased expenditure appropriations. The revenue will be posted to the OTS STEP FY 17 Account No. 11035-431360-G1701, and the expenditure appropriations will be posted to the various expenditure accounts within the OTS Fund, according to the following breakdown: 19-1 Acceptance of 2016/2017 State of California, Office of Traffic Safety DUI Enforcement, Awareness and Traffic Safety Programs Grant PT1780 September 13, 2016 Page 2 Account Category Amount 11035-713002-G1701 Overtime, Safety $241,000 11035-727016-G1701 Medicare Fringes $3,600 11035-861001-G1701 Travel & Meetings $500 11035-841015-G1701 Supplies $4,900 Total FY17 STEP Grant Fatal $250,000 DISCUSSION: The City of Newport Beach is a unique and dynamic community of approximately 53 square miles, including areas of water. Newport Beach consists of rugged coastline and inland waterways, and has a diverse mix of commerce, tourism and distinct residential communities. Newport Beach routinely competes with other cities for the most Department of Alcoholic Beverage Control licensed establishments in the State of California (per capita). The population of Newport Beach is approximately 86,000 residents; however, during the summer months the City experiences an increase in daily visitors that routinely exceeds 100,000 visitors each day. While this tourist population generates positive tax revenue for the City, it also stresses infrastructure and departments, including the Police Department. In 2007, our first grant was requested and awarded through OTS. Since then, the department has been dedicated to the reduction of DUI related collisions, community education and enforcement. The City and Police Department continue to recognize the need for ongoing DUI enforcement and education. The most recent data (2013) supplied from the California Office of Traffic Safety (OTS) revealed the City of Newport Beach was in the top 10 percent of similar -sized California cities in several collision -related categories, including Nighttime Injury Collisions, Alcohol -Involved Collisions, and Bicycle -Involved collisions. Newport Beach was also in the top 20 percent in motorcycle collision injuries per capita. Traffic Data Summarv: (local data) Collision Type 2012 2013 2014 Collisions Victims Collisions Victims Collisions Victims Fatal 5 5 8 12 4 4 Injury 426 564 460 644 464 639 Fatal Injury Killed Injured Fatal Injury Killed Injured Fatal Injury Killed Injured Alcohol - Involved 0 61 0 74 0 63 0 85 1 58 1 78 Hit& Run 1 22 1 30 0 17 0 21 1 32 1 37 Nighttime (2100-0259 hours) 0 41 0 58 2 55 2 82 1 60 1 80 Top 3 Primary Collision Factors Fatal Injury Killed Injured #1 - Unsafe Speed 0 137 0 185 #2 - Improper Turning 1 31 1 45 #3 - DUI 2 45 2 56 19-2 Acceptance of 2016/2017 State of California, Office of Traffic Safety DUI Enforcement, Awareness and Traffic Safety Programs Grant PT1780 September 13, 2016 Page 3 The Newport Beach Police Department applied for and has been awarded a grant from the OTS to increase DUI enforcement and awareness and to fund additional traffic safety enforcement in the City of Newport Beach. Grant number PT1780 will become effective October 1, 2016, and will expire September 30, 2017 (Attachment C). The grant funds will pay for overtime costs for officers specifically assigned to DUI enforcement and awareness programs, including two DUI checkpoint operations, traffic enforcement operations related to distracted driving, motorcycle safety and bicycle/ pedestrian enforcement operations. Instate travel and training expenses are included in the grant for officers attending the DUI Checkpoint Management Seminar, Standardized Field Sobriety and Advanced Roadside Impaired Driving training courses. The "Know Your Limits" program is a part of the grant again this year. In its second year, the "Know Your Limits" program is a collaborative effort between the Police Department and ABC licensed establishments to educate patrons about the dangers of drinking and driving. It is designed to have the Police Department provide patrons with breath tests in order to learn their blood alcohol concentration, allowing them to "Know Your Limit" before they consider driving after consuming alcohol. Almost all DUI efforts involve overtime, as they are unique and short-term assignments that do not involve the personnel normally scheduled during DUI enforcement shifts; in other words, we retain the same number of officers on patrol even as we have other officers work a DUI enforcement activity. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING - The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A - Grant Agreement Attachment B - Budget Amendment Attachment C - Grant Letter 19-3 ATTACHMENT A State of California —Office of Traffic Safety GRANT NUMBER GRAN" AGREEMENT - Page 1 PT 1780 OTS -38 (Rev. 4n6) 1. GRANT TITLE SELECTPVE TRAFFIC B+N'I"ORCEMENT PROGRAIII (STEP) 2. NAME of AGENCY 4. GRANT PERIOD CITY OF NEWPORT BEACH From: 10/1116 3. AGENCY UNrr TO ADMINISTER GRANT NEWPORT BEACH POLICE DEPARTMENT To: 9130117 5. GRANT DESCRIPTION Best practice strategies will be conducted to reduce the number of persons killed and injured in traffic collisions involving impairment and other primary collision factors. The funded strategies may include enforcement operations focusing on impaired driving, distracted driving, nighttime seat belt use, motorcycle safety, and pedestrian and bicycle safety. Operations are conducted in areas with disproportionate numbers of traffic collisions. Other funded strategies may include public awareness, educational programs and training for law enforcement. 6. FEDERAL FUNDS ALLOCATED UNDER THIS AGREEMENT SHALL NOT EXCEED. $ 250,000.00 7. TERMS AND CONDrrIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement: ■ Schedule A (OTS -38b) — Problem Statement, Goals and • Exhibit A Certifications and Assurances Objectives and Method of Procedure + Exhibit B* - QTS Grant Program Manual * Schedule B (OTS -38d) — Detailed Budget Estimate and Sub -Budget Estimate (if applicable) e Schedule B-1 (OTS -38f — Budget Narrative and Sub - Budget Narrative (if applicable) *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto. These documents can be viewed at the QTS home web page under Grants: www.ots.ca.aay. We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duty authorized to legally bind the Grant recipient to the above described Grant terms and conditions. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. $._ APPROVAL SIGNATURES — -- ` Y - — A. GRANT I)mECTOrt B. AUTHORIZING OFFICIAL OF AGENCY---- NAmE: Rachel Johnson Piiow: 949-644-3744 NAME: Jon T. Lewis PHaNE: 949-644-3701 rrri.E: Sergeant FAX: 949-644-3749 T,,,., Chief of Police FAX: 949-644-3700 ADDRESs: 870 Santa Barbara Drive ADDRESs: 870 Santa Barbara Drive Newport Beach CA 92660 Newport Beach CA 92660 E-M,vL-. rjvh nbpd.org E-MAJL: jlewis nb rg ignati (Date) ! (Signature) (Date) C. FISCAL OR ACCOUNTING OFFICIAL D. OFFICE AUTHORIZED TO RECEIVE PAYMENTS NAME: Dan Matuslewlcz P [ONE: 949-644-3123 NAME; Fiscal Services Finance Director FAx: 949.644-3339 ADDRESS; 870 Santa Barbara Drive ADDRESS: 100 Civic Center Drive Newport Beach CA 92664 Newport Beach CA 92660 .PiPROVED AS TO FORM: -MFtNff3 OFFICE - 9. DUNS NUMBER IWA G -MAI tusiewi uewportbeachea.gov DuNs #: 06-075-248iute: ii REo[STERED 100 Civic Center Drive f ADDRF.ss & ZIP- Newport Beach CA 9 - 67 (signal -4 (DnteJ y Aaron C. Harp, City Attorney 19-4 Page 2 (Office of Traffic Safety Use Only) EFFECTIVE DATE OF AGREEMENT: 10/1/2016 GRANTEE CITY OF NEWPORT BEACH GRANT NO. PT1780 10. Fin Action No. 1 Date: 6121/2016 12. TYPE OF AGREEMENT1 initial X I Revision I I Cant, PAID MEDIA PROGRAM INCOME TASK NO. F.F.Y. Revision No. Date: 1 2 2017 11. Action Taken 13. FUNDING DISPOSITION & STATUS Fiscal Year Amount Initial approval of 2017 HSP funds obligated. 2016-17 250,000.00 2014-15 2013-14 Total 250,000.00 ibligated This Action 250,000.00 reviously Obligated 0.00 otal Amount Obligated 250,000.00 PROJECTED EXPENDITURES OTAL FUNDS PROGRAMMED 250,000.00 0521-0890-101 (10115) 14. FUNDING DETAIL - FISCAL YEAR GRANT PERIOD ENDING: 9130/2017 FUND CFDA ITEMIAPPROPRIATION F.Y. CHAPTER STATUTE PROJECTED EXPENDITURES 164AL 20.608 0521-0890-101 (10115) 2615 10%15 2015 $ 90,400.00 402PT 20.600 0521-0890-101 (10/15) 2015 14115 2015 $ 60,000.60 164AL 20.608 0521-0890-101 (BAI16) 2016 BA116 2016 $ 60,000.00 402PT 20.600 0521-0890-101 (BA116) 2016 BA116 2016 $ 40,000.00 - - - - - - $ - _ $ _ - - - - $ - TOTAL FEDERAL FUNDS: $ 250,000.00 15. GRANT APPROVAL & AUTHORIZATION TO EXPEND OBLIGATED FUNDS A. APPROVAL RECOMMENDED BY I B. AGREEMENT & FUNDING AUTHORIZED BY NAIVit: JVLlt Old IILLJINIU TITLE: Program Coordinator PHONE: (916) 509-3018 E-MAIL: julie.schilling@ots.ca.gov Office of Traffic Safety 2208 Kausen Drive, Suite 300 Elk Grove, CA 95758 Signature OTS -38a` (Rev. 01116) NAME: RHONDA L. CRAFT TITLE: Director Office of Traffic Safety 2208 Kausen Drive, Suite 300 Elk Grove, CA 95758 Signature 19-5 GRANTS MADE EAsv - STEP SCHEDULE A. GRANT DESCRIPTION GRANT No. PT 1780 1. PROBLEM STATEMENT PAGE I The city of Newport Beach is a unique and dynamic community that is blessed to be located along the scenic coastline of Southern California. The city and surrounding area are deeply rooted in history, In the early 20`h Century, Newport Beach was home to many celebrities, including John Wayne, James Cagney, Humphrey Bogart, and Shirley Temple. At approximately 51 square miles, including areas of water, Newport Beach consists of rugged coastline, inland waterways, and has a diverse mix of commerce, tourism, and distinct residential communities. As charming as our town is, it is also a hot spot for Orange County night life. Newport Beach routinely competes with other cities for the most Department of Alcoholic Beverage Control licensed establishments in the State of California (per capita). The population of Newport Beach is approximately 86,000 residents; however, during the summer months the city experiences an increase in daily visitors that routinely exceeds 100,000 visitors each day. While this tourist population generates positive tax revenue for the city, it also stresses city infrastructure and departments, to include the police department. In 2007, our first grant was requested and awarded through OTS, Since then, the department has been dedicated to the reduction of DUI related collisions, community education and enforcement. The {City and Police Department continue to recognize the need for on-going DLII enforcement and education. The most recent data (2013) supplied from the California Office of Traffic Safety (OTS) revealed the City of Newport Beach was in the top 10% of similar -sized California cities in several collision -related categories per capita, including Nighttime Injury Collisions, Alcohol -Involved Collisions, and Bicycle -Involved collisions. Newport Beach was also in the top 20% in motorcycle collision injuries per capita. Newport Beach markets itself, among other things, as a "destination location" and attracts visitors from all over the region, state and world. Certainly, the daily increase in population, including people who don't live in Newport Beach, but come to our city to work, shop, visit, dine, recreate, go to the beach or enjoy other water -related activities, bicycle through or pass through on their way to another location, and for other reasons, is a component of our current rankings. To provide on-going enforcement and education to our residents, businesses and visitors, and to pursue increased roadway safety for all users, we will continue to utilize OTS grant funding to combat DUI, DUIIDrugs, and alcohol -involved driving; distracted driving, primary collision factors, motorcycle -related driving violations, and bicyclist, motorist and pedestrian -related violations. OTS -38b (Rev. 4116) 19-6 GRANTS MADE EASY - STEP SCHEDULE A GRANT DESCRIPTION GRANT No. PT1780 PAGE 2 A. Traffic Data Summary; Collision 2013 2014 2015 Type Collisions Victims Collisions Victims Collisions 'Victims Fatal 8 12 4 4 8 8 Injury 460 644 464 639 453 635 Fatal Inju Killed Inured Fatal Injury Filled Injured Fatal Injury Killed Injured Alcohol - 0 63 0 85 1 58 1 78 2 63 2 88 Involved Hit & Run 0 17 0 21 1 32 1 37 1 24 1 28 Nighttime 2 55 2 82 1 60 1 80 2 53 2 75 (2100-0259 hours) Top 3 Primary Collision Factors Fatal Injury Killed Injured #1- Unsafe Speed 1 139 1 195 #2 - Improper Turning 1 51 1 60 #3 - DUI 0 43 0 57 2. PERFORMANCE MEASURES A. Goals. 1) Reduce the number of persons killed in traffic collisions. 2) Reduce the number of persons injured in traffic collisions. 3) Reduce the number of persons killed in alcohol -involved collisions. 4) Reduce the number of persons injured in alcohol -involved collisions. 5) Reduce the number of persons killed in drug -involved collisions. 6) Reduce the number of persons injured in drug -involved collisions. 7) Reduce the number of persons killed in alcohol/drug combo -involved collisions. 8) Reduce the number of persons injured in alcohol/drug combo -involved collisions. 9) Reduce the number of motorcyclists killed in traffic collisions. 10) Reduce the number of motorcyclists injured in traffic collisions. OTS -38b (Rev. 4116) 19-7 GRANTS MADE EAsv - STEP SCHEDULE A GRANT DESCRIPTI(i1V GRANT No. PT1780 PAGE. 3 11) Reduce hit & run fatal collisions. 12) Reduce hit & run injury collisions. 13) Reduce nighttime (2100 - 0259 hours) fatal collisions. 14) Reduce nighttime (2100 - 0259 hours) injury collisions. 15) Reduce the number of bicyclists killed in traffic collisions. 16) Reduce the number of bicyclists injured in traffic collisions. 17) Reduce the number of pedestrians killed in traffic collisions. 18) Reduce the number of pedestrians injured in traffic collisions. B. Objectives: 1) Issue a press release announcing the kick-off of the grant by November 15. The kick-off press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at pioAots.ca.goy, and copied to your QTS Coordinator, for approval 14 days prior to the issuance date of the release. 2) Participate in the following campaigns: * National Walk to School Day — October 5, 2016 • National Teen Driver Safety Week — October 16-22, 2016 • NHTSA Winter Mobilization — December 16, 2016 to January 1, 2017 • National Distracted Driving Awareness Month — April 2017 • National Bicycle Safety Month — May 2017 • National Motorcycle Safety Month -a May 2017 ■ National Click It or Ticket Mobilization — May 17-20, 2017 • NHTSA Summer Mobilization — August 19, 2017 to September 6, 2017 • National Child Passenger Safety Week — September 17-23, 2017 • California's Pedestrian Safety Month— September 2017 3) Develop (by December 31) and/or maintain a "HOT Sheet" program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated HOT sheets should be distributed to patrol and traffic officers monthly. OTS -38b (Rev. 4116) 19-8 GRANTS MADE EASY - STEP SCHEDULE A GRANT DEscRIPTION GRANT No. PT1780 PAGE 4 4) Send 2 law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hour) POST -certified training. 5) Send I law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (AR1DE) 16 hour POST -certified training. 6) Send I law enforcement personnel to the Drug Recognition Expert (DRE) training. 7) Send 1 law enforcement personnel to the DRE Recertification training. 8) Send 2 law enforcement personnel to SFST Instructor training. 9) Send I law enforcement personnel to DRE Instructor training. 14) Conduct 2 DUTIDL Checkpoints. Note: A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 dowing the NHTSA Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint operation. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUIIDL checkpoint. Signs for DUI/DL checkpoint operations should read `DUIIDrAiver's License CheckpointAhead " OTS does notfund or support independent DL checkpoints. Only on an exception basis and with OTSpre-approval will OTSf cnd checkpoint operations that begin prior to 1800 hours. 11) Conduct 95 DUI Saturation Patrol operation(s). 12.) Conduct 36 Traffic enforcement operation(s), including but not limited to, primary collision factor violations. 13) Conduct 5 Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting. 14) Conduct 6 highly publicized Motorcycle Safety enforcement operation(s) in areas or during events with a high number of motorcycle incidents or collisions resulting from unsafe speed, DUI, following too closely, unsafe lane changes, improper turning, and other primary collision factor violations by motorcyclists and other drivers. Note: It is recommended the grantee issue an advance press release and conduct social media activity prior to each operation to publicize and raise awareness about motorcycle safety issues, OTS -38b (Rev. 4116) 19-9 GRANTS MADE EASY - STEP SCHEDULE A GRANT DESCRIPTION GRANT No. PT1780 PAGE 5 15) Conduct 12 highly publicized Pedestrian and Bicycle enforcement operation(s) in areas of or during events with a high number of pedestrian and/or bicycle collisions resulting from violations made by pedestrians, bicyclists, and drivers. Note: It is recommended the grantee issue an advance press release and conduct social media activio� prior to each operation to publicize and raise awareness about pedestrian and bicycle safety issues. 16) Conduct 2 Traffic Safety educational presentations with an effort to reach 500 community members. Note: Presentations may include topics such as distracted driving, DUI, .peed, pedestrian and bicycle safety, sealbelts and child passenger safety. 1 S) Conduct iU Know Your Limit campaigns with an effort to reach 400 members of the community. NOTE: Nothing in this "agreement " shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives hereunder. 3. METHOD HT PROCEDURE A. Phase I - Program Preparation, Training; and Implementation (0 Quarter of Grant Year) • The department should develop operational plans to implement the "best practice" strategies outlined in the objectives section. • ,All training should be conducted this quarter. • All grant -related purchases should be made this quarter. • In order to develop/maintain the "HOT Sheets," research will be conducted to identify the "worst-of- the-worst" worst-ofthe-worst" repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The HOT Sheets may include the driver's name, last known address, DOB, description, current license status, and the number of tinges suspended or revoked for DLII. HOT Sheets should be updated and distributed to traffic and patrol officers at least monthly. • Implementation of the STEP grant activities will be accomplished by deploying personnel at high collision locations. B. Phase 2 - Program Operations (Throughout Grant Year) • The department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes. OTS -38b (Rev. 4116) 19-10 GRANTS MADE EASY .. STEP SMEDULE A GRANT DESCRUTIGN GRANT No.. PT1780 Media Requirements PAGE 6 Submit all grant -related activity press releases, media advisories, alerts and general public materials to the OTS Public Information Officer {PIC}) at pio(}ots.ca,gov, with a copy to your OTS Coordinator. a) If an OTS template -leased press release is used, the OTS PIC} and Coordinator should be copied when the release is distributed to the press. If an OTS template is not used, or is substantially changed, a draft press release shall be sent to the OTS PIO for approval. Optimum lead time would be 10-20 days prior to the release date to ensure adequate turn -around time. b) Press releases reporting the results of grant activities such as enforcement operations are exempt from the recommended advance approval process, but still should be copied to the OTS PIO and Coordinator when the release is distributed to the press. c) Activities such as warrant service operations and court stings that could be compromised by advanced publicity are exempt from pre -publicity, but are encouraged to offer embargoed media coverage and to report the results. Use the following standard language 'mall 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. ■ Email the OTS PIO at pio(d)ots.ca.go_v and copy your OTS Coordinator at least 30 days in advance, a short description of any significant grant -related traffic safety event or program. so OTS has sufficient notice to arrange for attendance: and/or participation in the event. • Submit a draft or rough -cut of all printed or recorded material (brochures, posters, setipts, artwork, trailer graphics, etc.) to the OTS PIO at pio(cbots.ca.gov and copy your OTS Coordinator for approval 14 days prior to the production or duplication. • Include the QTS logo, space permitting, on grant -funded print materials; consult your OTS Coordinator for specifics. C. Phase 3 — Data Collection & Reporting (Throughout Grant Year) • Agencies are required to collect and report quarterly, appropriate data that supports the progress of goals and objectives. OTS -38b (Rev. 4/I6) 19-11 GRANTS MADE EASY - STEP SCHEDULE A GRANT DESCRIPTION GRANT No. PT 1780 PAGE 7 • Statistical data relating to the grant goals and objectives will be collected, analyzed, and incorporated in Quarterly Performance Reports (QPRs). APRs for the quarter ending September 30 will include year--to-date comparisons of goals and objectives. if required, a separate quarterly data reporting form will be completed each quarter and submitted as part of the QPR. • Reports will compare actual grant accomplishments with the planned accomplishments. They will include information concerning changes made by the Grant Director in planning and guiding the grant efforts. • Reports shall be completed and submitted in accordance with OTS requirements as specified in the Grant Program Manual. 4. METHOD OF EVALUATION Using the data compiled during the grant, the Grant Director will complete the "Final Evaluation" section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant's accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed. 3. ADMINISTRATIVE SUPPORT This program has full support of the City of Newport Beach. Every effort will be made to continue the activities after the grant conclusion. OTS -38b (Rev. 4116) 19-12 SCHEDULE B DETAILED BUDGET ESTIMATE GRANT NO. PT1780 FUND NUMBER NUMBER CFDA) FUND DESCRIPTION TOTAL AMOUNT COST GRANT A. PERSONNEL COSTS Minimum Penalties for Repeat Offenders for FY -1 164AL. 20.608 Driving While Intoxicated $ 150,000.00 402PT 20.600 State and Community Highway Safety $ 100,000.00 COST CATEGORY FISCAL YEAR ESTIMATES 1011116 thru 9130117 TOTAL TO COST GRANT A. PERSONNEL COSTS CFDA FY -1 Positions and Salaries Overtime DUI 1 Driver's License Checkpoints DUI Saturation Patrols Know Your Limit. Campaign Benefits @ L45% Traffic Enforcement Operations Distracted Driving Operations Motorcycle Safety Operations Bike f Pedestrian Safety Operations Traffic Safety Education Presentations Benefits @ 1.45% 20.608 20.608 20.608 20.608 20.600 20.600 20.600 20.600 20.600 20.600 $ $ $ $ $ $ $ $ $ $ 25,000.00 100,000.00 18,000.00 2,100.00 60,000.00 8,000.00 10,000.00 18,000.00 2,400.00 1,500.00 $ 25,000.00 $ 100,000.00 $ 1$,0041.00 $ 2,100.00 $ 60,000.00 $ 8,000.00 $ 10,000.00 $ 13,000.00 $ 2,000.00 $ 1,500.00 Category Sub -Total $ 244,600.00 $ 244,600.00 B. TRAVEL EXPENSE In -State Out -of --State 20.600 $ $ 500.00 - $ $ 500.00 - Category Sub -Total $ 500.00 $ 500.00 C. CONTRACTUAL SERVICES None $ - $ - Category Sub -Total $ - $ D. EQUIPMENT None $ - $ - Category Sub -Total $ - $ - E. OTHER DIRECT COSTS DUI Checkpoint Supplies 20.608 S 4,900.00 $ 4,900.00 Category Sub -Total $ 4,900.00 $ 4,900.00 F. INDIRECT COSTS None - Category Sub -Total $ - $ - GRANT TOTAL Is 250,000.04 $ 2;0,000.00 OTS -38d (Rev. 4115) Page l of l 19-13 SCHEDULE B-1 GRANT No. PT1780 BUDGET NARRATIVE Page l PERSONNEL COSTS Overtime Overtime for grant funded law enforcement operations may be conducted by personnel such as a Lieutenant, Sergeant, Corporal, Deputy, Officer, Reserve Officer, Community Services Officer, Dispatcher, etc., depending on the titles used by the agency and the grantees overtime policy. Personnel will be deployed as needed to accomplish the grant goals and objectives. Costs are estimated based on an overtime hourly rate range of $31.06lhour to $127.00/hour. Overtime reimbursement will reflect actual costs of the personnel conducting the appropriate operation up to the maximum range specified. Overtime Benefit Dates Medicare 1.15% TOTAL BENEFIT RA'T'E 1.45% TRAVEL EXPENSE In State Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. All conferences, seminars or training not specifically identified in the Schedule B-1 ('Budget Narrative) must be approved by OTS. All travel claimed must be at the agency approver/ rate. Per Diern may not be claimed far meals provided at conferences when registration, fees are paid with OTS grant funds. CONTRACTUAL SERVICES None EQUIPMENT None O'T'HER DIRECT COSTS DUI Checkpoint Supplies - on -scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MiJTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS device supplies, heater, propane for heaters, fan, anti -fatigue mats, and canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed. INDIRECT COSTS None PROGRAM INCOME There will be no program income generated from this grant. QTS -38f (Rev. 4115) 19-14 Ew arr A CERTIFICATIONS ANIS ASSURANCES Page 1 Failure to comply with applicable Federal statutes, regulations, and directives may subject Grantee Agency officials to civil or criminal penalties and/or place the State in a high risk grantee status in accordance with 49 CFR §15.12. The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and. State rules, guidelines, policies and laws in effect with respect to the periods for which it receives grant funding. Applicable provisions include, but are not limited to, the following-: • 23 U.S.C. Chapter 4 --Highway Safety Act of 1966, as amended 49 CFR Part 18—Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments • 23 CFR Part 1240—Uniform Procedures for State Highway Safety Grant Programs NONDISCRIMINATION The Grantee Agency will comply with all Federal statutes and implementing regulations relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil ,bights Act of 1964 (Pub. L. 88- 352), which prohibits discrimination on the basis of race, color or national origin (and 49 CFR Part 21); (b) Title IX of the Education Amendments of 1972, as amended (24 U.S.C. 1681-1683 and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), and the Americans with Disabilities Act of 1990 (Pub. L. 141-336), as amended (42 U.S.C. 12101, et seq.), which prohibits discrimination on the basis of disabilities (and 49 CFR Part 27); (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. 6101-6147), which prohibits discrimination on the basis oi' age; (e) the Civil Rights Restoration Act of 1987 (Pub. L. 144-259), which requires Federal -aid recipients and all sub -recipients to prevent discrimination and ensure nondiscrimination in all of their programs and activities; (f) the Drug Abuse Office and Treatment Act of 1972 (Pub. L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse, (g) the comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (Pub. L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (h) Sections 523 and 527 of the Public Health Service Act of 1912, as amended (42 U.S.C. 294dd-3 and 290ee-3), relating to confidentiality of alcohol and drug abuse patient records; (i) Title VIII of the Civil Rights Act of 1968, as amended (42 U.S.C. 3601, etseq.), relating to nondiscrimination in the sale, rental or financing of housing; 0) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and (k) the requirements of any other nondiscrimination statute(s) which may apply to the application. Certifications and Assurances (Rev. 5116) 19-15 EXHIBIT A CERTIFICATIONS AND AssURANCES Page 2 BUY AMERICA ACT The Grantee Agency will comply with the provisions of the Buy America Act (49 U.S.C. 53230)), which contains the following requirements: Only steel, iron and manufactured products produced in the United States may be purchased with Federal funds unless the Secretary of Transportation determines that such domestic purchases would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. Clear justification for the purchase of non-domestic items must be in the form of a waiver request submitted to and approved by the Secretary of Transportation. POLITICAL ACTIVITY (HATCH ACT) The Grantee Agency will comply with provisions of the Hatch Act (5 U.S.C. 1541-1508) which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. CERTIFICATIONREGARDINGFEDERAL L013BYING Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: No Federal appropriated fiends have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. if any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all sub -award at all tiers (including subcontracts, sub -grants, and contracts under grant, loans, and cooperative agreements) and that all sub -recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was [Wade or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Certifications and Assurances (Rev. 5116) 19-16 EXHIBIT A CERTIFICATIONS AND ASSURANCES RESTRIC'T'ION ON STATE LOBBYING Page 3 None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. CERTIFICATION REGARDING DEBARMENT AND SUSPENSION Instructions for Primary Certification 1. By signing and submitting this grant agreement, the Grantee Agency Official is providing the certification set out below. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the Orantee Agency Official to fumish a certification or an explanation shall disqualify such person from participation in this transaction. ;. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. if it is later determined that the Grantee Agency Official knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. 4. The Grant Agency Official shall provide immediate written notice to the department or agency to which this grant agreement is submitted if at any time the Grantee Agency Official learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 5. The terms covered transaction, debarred suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, grant agreement, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and coverage sections of 49 CFR Part 29. You may contact the department or agency to which this grant agreement is being submitted for assistance in obtaining a copy of those regulations. 5. The Grantee Agency Official agrees by submitting this grant agreement that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. Certifications and Assurances (Rev. 5/16) 19-17 EXHIBIT A CERTIFICATIONS AND A.sSURANCES Page 4 7. The Grantee Agency Official further agrees by submitting this grant agreement that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -Lower Tier Covered Transaction," provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 {CFR Part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the list of Parties Excluded from Federal Procurement and Non -procurement Programs. 9. Nothing contained in the foregoing shall be construed to require establishment of system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 14. Except for transactions authorized under paragraph G of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. Certification Regarding Debarment, Suspension, and Other Responsibility Matters -Primary Covered Transactions (1) The Grantee Agency Official certifies to the best of its knowledge and belief, that its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any Federal department or agency, (b) Have not within a three-year period preceding this grant agreement been convicted of or had a civil ,judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of record, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or Local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application/grant agreement had one or more public transactions (Federal, State, or local) terminated for cause or default. (2) Where the Grantee Agency Official is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this grant agreement. Certifications and Assurances (Rev. 5116) 19-18 IExitjBIT A CERTIFICATIONS AND AssURANCES Page S Instructions for Lower Tier Certification 1. By signing and submitting this grant agreement, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. F. The prospective lower tier participant shall provide immediate written notice to the person to which this grant agreement is submitted if at anytime the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, grant agreement, and voluntarily excluded, as used in this clause, have the meanings set out in the Definition and Coverage sections of 49 CFR Part 29. You may contact the person to whom this grant agreement is submitted for assistance in obtaining a copy of those regulations. S. The prospective lower tier participant agrees by submitting this grant agreement that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9. subpart 9.4. debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. C. The prospective lower tier participant further agrees by submitting this grant agreement that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -- Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. (See below) 7, A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the .method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Federal Procurement and Non -procurement Programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. Certifications and Assurances (Rev. 5116) 19-19 ExHIB1T A CERTIFICATIONS AND AssURANc r,,s Page 6 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other- remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transactions: 1. The prospective lower tier participant certifies, by submission of this grant agreement, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. �. 'W'here the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this grant agreement. Certifications and Assurances (Rev. 5/16) 19-20 ATTACHMENT B ChM of Newplont Beach BUDGET AME NDME NT 1103) 2(11 EI -1 a BFRBCII ON BUDGETARY RL N D BA LA NCIB: N umber Inareas(Revenue Estimates Clvertime, Safat�lEl 1/3 Time Increase E)inandituraAlplompriationsyAD rq Prajaot Transileu 9udget Alppra p ria tions G1701 SOL RCE: $241,000.00 from existing budglat ap 0 ra pria tia n s from additia n al a stimated ra Bien ues El - G1701-I]IUIDLCIkP-CIFDA70608 -Overtime from unappropriated kind t alance EXPUM Al ION: NC. BA- IIBA-006 AMOL NT: J$250,000.00 Increase in Budgetary Fund Bala nae Decrease in Budgetary Fund Balance No effect a a Budgetary Fund Ba lance This t udgl(it an a ndn a nt is requestad to a ro)iicla lor tt a fa flowing: Toinaraaasrevenueastimatesand expenditure appropriations toaaaeptaState okCalifarnia Clfliceof11raflicSafety (OIIS) Seleative7rafffa8n11orcementProgram(STEP)Grant(#PT1730)forincreasinCLIEnflaria rnantarid Awareness andfunding additional traflic saflaty en Ioraanaat as well as C UI Sobriety Checkpoints. Funds viill be used to pay far o)iartime aosts for afficers specigaally assigned to these pnogra n s and related travel, training,and supplies aosts. EIUCI GIEW RY FL ND BA Lf N CIEI / In ount Fund Clno/Obieat Ella saription Debit Credit FIEVENUAESITIM) 7EIS C ascription Org Number 11035 CITS Pa lice C apt Object Number 431360 CI7S Re) ienua Projaat Number G1701 7611 CITS Salective Traffic En Ir Prg Grant Projaat String F - G'1701-STAIIIE -'1'10 -GRAIN 1I $250,000.00 aXPEIN0/7VJRE1AFlPAOFIRIf 7VONS Org Nunber 1103) (TIS Police Da At Objaat N umber 113CC3 Clvertime, Safat�lEl 1/3 Time Prajaot N um ban G1701 2017 07S Selective Traflia En6r Prg Grant $241,000.00 Praje at Strings El - G1701-I]IUIDLCIkP-CIFDA70608 -Overtime $25,000.00 E - G1701 -C L ISatPat -CFC A120608 -Overtime $100,000.00 E-G1701-Nnowl-irnft-CIFDF130606-O)iartirne $18,000.00 E- C1,1701-llrafElnlrc-CIFDA20600 -Overtime $60,000.00 E - C11101 -C isDrvCips-CIFWI7060 C-Chiertima $6,000.00 E - C11701-MtrSftClps-CFEIA120600 -Overtime ; '10,000.00 E-C117a1-BikePedS1-CIFDA20600-Overtime $18,000.00 E - C1'1101-11rfSftEdPr-CIFDA20600 -Overtime ; 7,a00.0a Clrg N Limit e r 11035 OIIS Folios Dept Ch ject N urn t e r 727016 Medica ne Fringes Project Nurnter CV 101 2017011SSelectivelraffia Enflr Prg Clrant y3,600.66 Project Strings E-C1110'I-PRSNLBEN 11-CIFDF130603-Mediaare 113,100.109 E-Cf1191-PRSNLBEN F-CIFCF130600-Mediaane 1,9aa.aa Clr91 N umt er 11035 O11S Poliaa Dept Cit ject N umt er 861001 llravel El tv aatings N CIO Project N umber C11101 2017 O11S Seleative traffic Enflr Prg Clrant Project String E-C11101-OTSOvarall-CIFCF139600-1113PIVBL Vi(C.00 CIr91 Number 11035 OTS Poke Cept Cit ject Number 841015 Special DagtSupplias NCICI Project Number 01101 2017 LITS Selaative llraffic Anfr Prg Orant Project String E-01701-07SOiara1l-CIFDF17aaaa-SUPPLIEIS $4,900.00 Autamatia System Entry. Signed: 6ancialPTIPARnial: FZ�� Date Signed: :2 1 �& Adrn in ative Approval: Clity Mana r Data Sig[ act: Cit�l Council Approval: Clity Clla rl Data 19-21 STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY 2208 KAUSEN DRIVE, SUITE 300 ELK GROVE, CA 95758 www.ots.ca.gov (916) 509-3030 (800) 735-2929 (TT/TDD-Referral) (916) 509-3055 (FAX) June 2, 2016 Rachel Johnson, Sergeant City of Newport Beach Newport Beach Police Department 870 Santa Barbara Drive Newport Beach, CA 92660 Dear Sergeant Johnson: ATTACHMENT C EDMUND G. BROWN JR., GOVERNOR Grant No.: PT1780 Tentative Award Amount: $250,000.00 Congratulations! Through a competitive process, the Office of Traffic Safety (OTS) has tentatively approved your funding request for the proposal titled "Selective Traffic Enforcement Program (STEP)," contingent on approval from the National Highway Traffic Safety Administration. Your OTS Coordinator will contact you to discuss your proposal and explain the grant agreement process. It is our goal to have all new grants start no later than October 1, 2016. if approval from a City Council or the Board of Supervisors is required, you should begin that process now. Do not incur grant reimbursable costs prior to the receipt of your official approval packet from OTS or before your grant start date. OTS will initiate a statewide media news release regarding 2017 proposals selected for funding. Your agency should not publically announce this tentative award until the grant agreement is fully negotiated and signed by OTS. Again, congratulations on the success of your proposal. If you have any questions, please contact Julie Schilling, Program Coordinator, at (916) 509-3018 or e-mail at julie.schilling@ots.ca.gov. Sincerely, RHONDA L. CRAFT Director JS:cc Save Our The California lifestyle Water http://saveourwater.com/ 19-22 1 I� T'7l illy 1_ ti'r o��a e t _ CAI I F 0 RN IA OFF ICF O F T R A FFIC SA F, T T Grant No.: PT1780 Tentative Award Amount: $250,000.00 Congratulations! Through a competitive process, the Office of Traffic Safety (OTS) has tentatively approved your funding request for the proposal titled "Selective Traffic Enforcement Program (STEP)," contingent on approval from the National Highway Traffic Safety Administration. Your OTS Coordinator will contact you to discuss your proposal and explain the grant agreement process. It is our goal to have all new grants start no later than October 1, 2016. if approval from a City Council or the Board of Supervisors is required, you should begin that process now. Do not incur grant reimbursable costs prior to the receipt of your official approval packet from OTS or before your grant start date. OTS will initiate a statewide media news release regarding 2017 proposals selected for funding. Your agency should not publically announce this tentative award until the grant agreement is fully negotiated and signed by OTS. Again, congratulations on the success of your proposal. If you have any questions, please contact Julie Schilling, Program Coordinator, at (916) 509-3018 or e-mail at julie.schilling@ots.ca.gov. Sincerely, RHONDA L. CRAFT Director JS:cc Save Our The California lifestyle Water http://saveourwater.com/ 19-22