AgdaPkt 2002-07-15 - Laserfiche WebLink

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PROPOSED SOLUTION: We propose to set up monthly roadside checkpoints at random locations throughout the city targeting alcohol impaired drivers and occupant safety violations. With the addition of a DUI/Occupant Safety trailer to the department's traffic unit, all required equipment and needed supplies are readily available. This will allow officers to safely and efficiently set up a road closure for a checkpoint, with minimal clismpfion to vehicular traffic. It would also reduce the mount of time spent on gathering, locating and maintaining the equipment. Currently officers utilize two or three pickup trucks to load, transport and maintain roadside checkpoint equipment. The depm:tment would also add one, single Officer DUI patrol vehicle, on Friday and Saturday, between the hours of 7pm and 3am. These DUI saturation patrols would be overtime shifts with emphasis on locating, identifying and arresting the alcohol impaired driver. PROPOSED BEGINNING DATE: October 1, 2002 PROPOSED ENDING DATE: September 30, 2004 PROPOSED BUDGET I Federal Fiscal Year 2 Project TotalI Budget Category Federal Fiscal Year (from project start date) 10/1/03 to (project ending to 9f30/03 date or 9/30104 whichever comes first) Personnel (3ra step police officer, $67.71 hr (2003) and 69.74 hr (2004) $$6,334.72 $58,02A.76 $114,359.48 Police Officers at DUI checkpoints And DUI patrol shlft~ Travel In-state $3,000.00 $3,000.00 $6,000.00 Out-of-state Contract,-,! Services None None Non-Expendable Property Mighty Movers DUI/Seatbeit Enforcement Trailer $20,000.00 None $20,000.00 Other Direct Costs Checkpoint/Roadway signs N/A Incl. W/Trailer N/A N/A Traffic Canes $900.00 N/A $900.00 Safety Vests $300.00 N/A $300.00 Alco-Sensors $1~400.00 N/A $1,400.00 Indirect Costs (see instructions) Project Total $81,934.72 $61,024.76 $142,959.48 BUDGET NARRATIVE PERSONNEL: To accomplish this monthly task, police officers will be utilized on an overtime basis and paid by an hourly rate of $67.71. This rate was determined by using the 3~ step police officer monthly salary of $5819.00, ($33.57 hr), with the overtime rate calculated at time and ~ and OTS allowable benefits of 1.7% added. 100% of the officer's time will be directed to the project. Based on previous years salary increases, a projected 3% cost of living increase is included in the 2004 fiscal year figures. The officers projected officers monthly salary was $5993.57, ($35.57 hr), with an overtime hourly rate of $69.74. TRAVEL: Travel funds will be utilized for travel and per diem to attend the annual OTS Summit and PTS Seminar. Travel funds may be used to attend OTS approved training. CONTRACTUAL SERVICES: None Rev. 11/01 -3-