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HomeMy WebLinkAbout245-18 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 245-18 File Number: 2018-0628 2018-2019 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM GRANT: A RESOLUTION TO AUTHORIZE A CHANGE ORDER TO THE 2018-2019 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM GRANT IN THE AMOUNT OF $6,600.00, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign a change order to the 2018-2019 Selective Traffic Enforcement Program (STEP) grant award, a copy of which is attached to this Resolution, in the amount of $6,600.00 to provide funding for dedicated distracted driving enforcement. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution, recognizing the revenue. PASSED and APPROVED on 12/4/2018 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 k\ (479) 575-8323 Text File File Number: 2018-0628 Agenda Date: 12/4/2018 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 1 2018-2019 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM GRANT: A RESOLUTION TO AUTHORIZE A CHANGE ORDER TO THE 2018-2019 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM GRANT IN THE AMOUNT OF $6,600.00, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign a change order to the 2018-2019 Selective Traffic Enforcement Program (STEP) grant award, a copy of which is attached to this Resolution, in the amount of $6,600.00 to provide funding for dedicated distracted driving enforcement. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution, recognizing the revenue. City of Fayetteville, Arkansas Page 1 Printed on 12/5/2018 City of Fayetteville Staff Review Form 2018-0628 Legistar File ID 12/4/2018 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Mike Reynolds 11/2/2018 . POLICE (200) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends approval of a change order and budget adjustment to the FY2019 Selective Traffic Enforcement Project (STEP) Grant Award to increase funding for distracted driving enforcement in the amount of $6,600. 1010.200.2920-5120.00 Account Number 31607-1819-4309 Project Number Budgeted Item? Yes Budget Impact: Current Budget Funds Obligated Current Balance Does item have a cost? No Item Cost Budget Adjustment Attached? Yes Budget Adjustment Purchase Order Number: Change Order Number: Original Contract Number: Comments: Remaining Budget General Fund Police STEP Grant Project Title $ 76,800.00 f '" 7.6,800.00 $ 6,600.00 83,400.00 V20180321 Previous Ordinance or Resolution ii 213-18 Approval Date: 10/16/2018 CITY OF _ FAYETTEVILLE ARKANSAS MEETING OF DECEMBER 4, 2018 TO: Mayor and City Council FROM: DATE: SUBJECT: Mike Reynolds, Deputy Chief of Police November 2, 2018 Change Order to FY2019 STEP Grant Award CITY COUNCIL MEMO RECOMMENDATION: Staff recommends approval of a change order budget adjustment to the FY2019 Se€ective Traffic Enforcement PFoject (STEP) Grant Award to increase funding for distracted driving enforcement in the amount of $6,600. BACKGROUND: City Council approved the FY2019 STEP Grant Award via Resolution 213-18 on October 16, 2018 in the amount of $76,800. This grant award provided grant funding for dedicated traffic enforcement, traffic enforcement equipment and child safety seats. Funds for dedicated traffic enforcement include $30,100 for Seat Belt Enforcement, $12,600 for Speed Enforcement, and $29,200 for DWI/DUI Enforcement. DISCUSSION: This change order provides $6,600 for dedicated Distracted Driving Enforcement which emphasize enforcement of laws concerning the use of cell phones while driving. Distracted driving is a major cause of vehicular crashes in Fayetteville. This grant funding will help our citizenry become more aware of this contributor of vehicle crashes. BUDGET/STAFF IMPACT: Revenue and expense budgets will increase equally by $6,600. There is no impact on staffing related to this change order. Attachments: Change Order #1 Subgrant Agreement Change Order Mailing Address: 113 W. Mountain Street www.fayetteville-ar,gov Fayetteville, AR 72701 ARKANSAS STATE POLICE HIGHWAY SAFETY OFFICE SUBGRANT AGREEMENT CHANGE ORDER Recipient: Fayetteville Police Department Project Number: OP -2019-02-02-09 SE -2019-01-01-09 M5X-2019-06-06-09 The subgrant agreement above is hereby modified as described below: To add to Work Statement 4: Distracted Driving (DD); Work Statement 5: Distracted Driving enforcement (from 6:00 am until 9:00 pm) will emphasize enforcement of texting and cellphone laws as shown in Work Statement 16; Work Statement 6, Performance Objectives: DD, Average 2-3 stops per hour per officer; Subgrantee Invoice Form: Distracted Driving — 402 DD in the amount of $6,600.00. Budget Cate ories Approved Bud&et Change Revised Budget PERSONAL SERVICES Distracted Driving — 402 DD $0 $6,600 56,600 TOTAL $76,800 $6,600 $83,400 Justification: To add to workstatements and budget to allow distracted driving enforcement. All conditions and portions of this subgrant agreement remain the sam except t se listed above. Ll Subgrant Director DateAu orized Official Date FOR ASP USE ONLY Subgrant Agreement Change Order Number 2019.-1 Recommended for Approval Initial Date Program Manager 1 / Fiscal Manager Highway Safety Manager This subgrant agreement change order is hereby approved. 10 1SUI�►1T [M Increase in funds in the amount of $6,600.00. Add project number DD -2019-02-02-09 Effective date of change 11/1/2018. Administrator Highway Safety Office Date City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /Org2 POLICE (200) 2018 Requestor: W. Newman BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Increase revenue and expense budget for tracking change order to FY2019 Selective Traffic Enforcement Program grant award in project accounting RESOLUTION/ORDI NANCE COUNCIL DATE: LEGISTAR FILE ID#: 12/4/2018 2018-0628 11/2/2018 10:22 -,4M Budget Director TYPE: DESCRIPTION: GLDATE: POSTED: Date TOTAL 6,600 6,600 v.20180817 Increase / (Decrease) Prcject.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 1010.200.2920-4309.01 - 6,600 31607 1819.4309 RE Federal Grants - Operational 1010.200.2920-5120.00 6,600 - 31607 1819.4309 EX Personnel Other - Contra - ............................ ............ H:\Budget Adjustments\2018_Budget\CITY_COUNCIL\2018-12-04\2018-0628 BA Police FY2019 STEP Grant Change Order 1 of 1