HomeMy WebLinkAboutResolution - 2005-R0309 - Approve Grant Agreement - TXDOT - Impaired Driving Mobilization Program - 07_14_2005Resolution No. 2005-RO309
July 14, 2005
Item 22
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK, TEXAS:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to
execute for and on behalf of the City of Lubbock a $25,000 Grant Agreement for the Impaired
Driving Mobilization Program, and any associated documents, by and between the City of
Lubbock and the Texas Department of Transportation. Said Grant Agreement is attached hereto
and incorporated in this Resolution as if fully set forth herein and shall be included in the
minutes of the Council.
Passed by the City Council this 14th day of July , 2005.
ATTEST:
Rebe ca Garza, City Secretary 14
APPROVED AS TO FORM:
arold Willard, Asst. City Attorney
js/ccdocs/Reso-IDM Programses
Police Department
Patrol Division
P.O. Box 2000 • 1015 9th Street
Lubbock, Texas 79457
(806) 775-2765 • Fax (806) 775-2881
June 20, 2005
Karen Peoples
Traffic Safety Specialist
Texas Department of Transportation
135 Slaton Road
Lubbock, Texas 79404-5201
RE: FY 2005 DWI STEP
Dear Karen:
I hereby authorize any of the following officials to sign the aforementioned grant -related
documents:
Captain Neal Brumley
Sergeant Michael Steen
These documents may include, but are not limited to: requests for reimbursement, performance
reports, cost assumption plan, project extension request, and the administrative evaluation for the
fiscal year.
Sincerelv.
Resolution No. 2005-11030!
July 149 2005
Item 22
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK, TEXAS:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to
execute for and on behalf of the City of Lubbock a $25,000 Grant Agreement for the Impaired
Driving Mobilization Program, and any associated documents, by and between the City of
Lubbock and the Texas Department of Transportation. Said Grant Agreement is attached hereto
and incorporated in this Resolution as if fully set forth herein and shall be included in the
minutes of the Council.
Passed by the City Council this 14th day of Jui4 , 2005.
ATTEST:
Reb ca Garza, City Secretary
APPROVED AS TO FORM:
_0
azold Willard, Asst. City Aftorney
js/ccdocW%so-1DM Program.res
RECEIVED
JUL 1 9 2005
CITY Of LUBBOCK
MEMO
TO: Lou Fox, City Manager
FROM: Claude Jones, Chief of Police
SUBJECT: Agenda Comments for July 14, 2005 City Council Meeting
DATE: June 13, 2005
CITY OF LUBBOCK
AGENDA ITEM SUMMARY
ITEM # / SUMMARY:
Consider a resolution authorizing the Mayor to approve an application for a State
administered, federally financed Driving While Intoxicated STEP PROGRAM, with
emphasis on alcohol and drug impaired drivers, targeting reduction in alcohol and drug
related crashes, with reduction in death and serious bodily injury.
BACKGROUND / DISCUSSION:
This is a grant program utilizing off duty personnel working overtime to detect and arrest
alcohol and drug impaired drivers within targeted areas of the city.
FISCAL IMPACT
This enforcement program will be conducted during fiscal 2005. Awards for this grant
have been set beginning August 19, 2005, upon approval of the Lubbock City Council.
This is a 100% grant in the amount of $25,000.00 to be administered during the period
August 19, 2005 and ending on September 5, 2005.
SUMMARY/RECOMMENDATION:
The Police Department recommends the approval of this resolution approving the DWI
project grant.
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PIN (14 characters only): 17560005906000
TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT
THE STATE OF TEXAS
THE COUNTY OF TRAVIS
THIS AGREEMENT IS MADE BY and between the State of Texas, acting by and through the Texas
Department of Transportation, hereinafter called the Department, and City of Lubbock, hereinafter called
the Subgrantee, and becomes effective when fully executed by both parties. For the purpose of this
agreement, the Subgrantee is designated as a(n):
❑ State Agency ❑ Non -Profit Organization
® Unit of Local Government ❑ Educational Institution
❑ Other (describe):
AUTHORITY: Texas Transportation Code, Chapter 723, the Traffic Safety Act of 1967, and the
Highway Safety Plan for the following Fiscal Year(s) 2005,
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Brief Project Description: To conduct an increased DWI enforcement effort during the Labor Day
Holiday Crackdown in order to increase DWI arrests and reduce the number of alcohol -related traffic
crashes,
Grant Period: The Grant becomes effective on August is 2005, or on the date of final signature of both
parties, whichever is later, and ends on September 30, 2005, unless terminated or otherwise modified.
Maximum Amount Eligible for Reimbursement: $25,000.
The following attachments are incorporated as indicated as a part of the Grant Agreement:
■ Attachment A, Mailing Addresses
■ Attachment B, General Terms and Conditions (TxDOT Form 1854)
■ Attachment C, Project Description (TxDOT Form 2076)
■ Attachment D, Action Plan (TxDOT Form 1852)
■ Attachment E, Project Budget (TxDOT Form 2077 or 2077-LE)
® Attachment F, Operational Plan (TxDOT Form 2109) (for Selective Traffic Enforcement
Program grants only)
RECEIVED
.lUl_ 1 8 2005
Page 1 of 2 TxDOT Form 2075- IDM 402 (rev. 611412004)
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT
The signatory for the Subgrantee hereby represents and warrants that she/he is an officer of the
organization for which she/he has executed this agreement and that she/he has full and complete
authority to enter into this agreement on behalf of the organization. At the time the signatory for the
Subgrantee signs the Grant Agreement, she/he will sign and submit to the Department a letter designating
signature authority by position title for grant -related documents other than the Grant Agreement or Grant
Agreement amendments. These other grant -related documents will include, but not be limited to, the
following: performance reports, final performance report and administrative evaluation report, Requests
For Reimbursement (RFRs), and routine correspondence.
THE SUBGRANTEE
Marc Mcdougal
[Name]
Mayor
[Title]
Date:
Under authority of Ordinance or Resolution
Number (for local governments):
THE STATE OF TEXAS
Executed for the Executive Director and approved
for the Texas Transportation Commission for the
purpose and effect of activating and/or carrying
out orders, established policies or work programs
approved and authorized by the Texas
Transportation Commission.
By`'
District ineer
Texas De"Phrtment of insportation
Date: �7 1 1 !�Z I 0�
Director, Traffic Operations Division
Texas Department of Transportation
(Not required for local project grants under
$100,000.)
Date:
Page 2 of 2 RDOT Form 2075- IDM 402 (rev. 611412004)
Attachment A
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Mailing Addresses
For the purpose of this agreement, the following addresses shall be used to mail all required notices,
reports, claims, and correspondence. (NOTE: For warrants (checks), the address indicated by the
electronic mail code, which is the last three digits of the PIN on page 1 of this Grant Agreement, shall be
used for disbursing payments. If that address is not where the Subgrantee wants warrants or checks to be
sent, the Subgrantee needs to notify the Department of any appropriate changes.
For Subgrantee (Project Director):
Name: Michael Steen
Title: Sergeant, Traffic
Organization: Lubbock Police Department
Address: 916 Texas Ave.
Lubbock, Tx 79401 -
Phone: (806) 775-2732
Fax: (806) 775-2662
E-mail: msteen@mail.ci.lubbock.tx.us
Note: Any change in the Subgrantee information in this Attachment A, Mailing Addresses, does not
require an amendment to the Grant Agreement. However, the Subgrantee must submit a letter with the
corrected information to the Department address below within 15 days of the change.
For Texas Department of Transportation:
Name: Karen Peoples
Title: Taff In Safety Snec jal j st
Organization; Texas Department of Transportation
Address: 135 Slaton Road
Lubbock, TX 79404-5201
Phone: (806) 748-4478
Fax: (806) 748-4381
E-mall: kpeople@dot. state.tx.us
Page I of 1 RDOT Form 2075- IDM 402 (rev. 611412004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization (402)
Subgrantee: City of Lubbock
Texas Traffic Safety Program
GRANT AGREEMENT GENERAL TERMS AND CONDITIONS
ARTICLE 1. COMPLIANCE WITH LAWS
The Subgrantee shall comply with all federal, state, and local laws, statutes, codes, ordinances, rules and
regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter
affecting the performance of this Agreement, including, without limitation, workers' compensation laws,
minimum and maximum salary and wage statutes and regulations, nondiscrimination laws and
regulations, and licensing laws and regulations. When required, the Subgrantee shall furnish the
Department with satisfactory proof of its compliance therewith.
ARTICLE 2. STANDARD ASSURANCES
The Subgrantee hereby assures and certifies that it will comply with the regulations, policies, guidelines,
and requirements, including 49 CFR (Code of Federal Regulations), Part 18; 49 CFR, Part 19 (OMB
[Office of Management and Budget] Circular A-110); OMB Circular A-87; OMB Circular A-102; OMB
Circular A-21; OMB Circular A-122; OMB Circular A-133; and the Traffic Safety Program Manual, as
they relate to the application, acceptance, and use of federal or state funds for this project. Also, the
Subgrantee assures and certifies that:
A. It possesses legal authority to apply for the grant; and that a resolution, motion, or similar action has
been duly adopted or passed as an official act of the applicant's governing body, authorizing the
filing of the application, including all understandings and assurances contained therein, and directing
and authorizing the person identified as the official representative of the applicant to act in
connection with the application and to provide such additional information as may be required.
B. It and its subcontractors will comply with Title VI of the Civil Rights Act of 1964 (Public Law 88-
352), as amended, and in accordance with that Act, no person shall discriminate, on the grounds of
race, color, sex, national origin, age, religion, or disability.
C. It will comply with requirements of the provisions of the Uniform Relocation Assistance and Real
Property Acquisitions Act of 1970, as amended; 42 USC (United States Code) §§4601 et seq.; and
United States Department of Transportation (USDOT) regulations, "Uniform Relocation and Real
Property Acquisition for Federal and Federally Assisted Programs," 49 CFR, Part, 24, which provide
for fair and equitable treatment of persons displaced as a result of federal and federally assisted
programs.
D. It will comply with the provisions of the Hatch Political Activity Act, which limits the political
activity of employees. (See also Article 25, Lobbying Certification.)
E. It will comply with the federal Fair Labor Standards Act's minimum wage and overtime requirements
for employees performing project work.
F. It will establish safeguards to prohibit employees from using their positions for a purpose that is or
gives the appearance of being motivated by a desire for private gain for themselves or others,
particularly those with whom they have family, business, or other ties.
G. It will give the Department the access to and the right to examine all records, books, papers, or
documents related to this Grant Agreement.
Page 1 of 1 TxDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
H. It will comply with all requirements imposed by the Department concerning special requirements of
law, program requirements, and other administrative requirements.
I. It recognizes that many federal and state laws imposing environmental and resource conservation
requirements may apply to this Grant Agreement. Some, but not all, of the major federal laws that
may affect the project include: the National Environmental Policy Act of 1969, as amended, 42 USC
§§4321 et seq.; the Clean Air Act, as amended, 42 USC §§7401 et seq. and sections of 29 USC; the
Federal Water Pollution Control Act, as amended, 33 USC §§ 1251 et seq.; the Resource
Conservation and Recovery Act, as amended, 42 USC §§6901 et seq.; and the Comprehensive
Environmental Response, Compensation, and Liability Act, as amended, 42 USC §§9601 et seq. The
Subgrantee also recognizes that the U.S. Environmental Protection Agency, USDOT, and other
federal agencies have issued, and in the future are expected to issue, regulation, guidelines,
standards, orders, directives, or other requirements that may affect this Project. Thus, it agrees to
comply, and assures the compliance of each contractor and each subcontractor, with any such federal
requirements as the federal government may now or in the future promulgate.
It will comply with the flood insurance purchase requirements of Section 102(a) of the Flood
Disaster Protection Act of 1973, 42 USC §4012a(a). Section 102(a) requires, on and after March 2,
1975, the purchase of flood insurance in communities where such insurance is available as a
condition for the receipt of any federal financial assistance for construction or acquisition purposes
for use in any area that has been identified by the Secretary of the Department of Housing and Urban
Development as an area having special flood hazards. The phrase "federal financial assistance"
includes any form of loan, grant, guaranty, insurance payment, rebate, subsidy, disaster assistance
loan or grant, or any form of direct or indirect federal assistance.
K. It will assist the Department in its compliance with Section 106 of the National Historic Preservation
Act of 1966 as amended (16 USC 470 et seq.), Executive Order 11593, and the Antiquities Code of
Texas (National Resources Code, Chapter 191).
L. It will comply with Chapter 573 of the Texas Government Code by ensuring that no officer,
employee, or member of the Subgrantee's governing board or the Subgrantee's subcontractors shall
vote or confirm the employment of any person related within the second degree of affinity or third
degree by consanguinity to any member of the governing body or to any other officer or employee
authorized to employ or supervise such person. This prohibition shall not prohibit the employment
of a person described in Section 573.062 of the Texas Government Code.
M. It will ensure that all information collected, assembled, or maintained by the applicant relative to this
project shall be available to the public during normal business hours in compliance with Chapter 552
of the Texas Government Code, unless otherwise expressly provided by law.
N. If applicable, it will comply with Chapter 551 of the Texas Government Code, which requires all
regular, special, or called meetings of governmental bodies to be open to the public, except as
otherwise provided by law or specifically permitted in the Texas Constitution.
ARTICLE 3. COMPENSATION
A. The method of payment for this Agreement will be based on actual costs incurred up to and not to
exceed the limits specified in Attachment E, Traffic Safety Project Budget. The amount included in
the Project Budget will be deemed to be an estimate only and a higher amount can be reimbursed,
subject to the conditions specified in paragraph B hereunder. If Attachment E, Traffic Safety Project
Page 2 of 2 TxDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization (TDM 402)
Subgrantee: City of Lubbock
Budget, specifies that costs are based on a specific rate, per -unit cost, or other method of payment,
reimbursement will be based on the specified method.
B. All payments will be made in accordance with Attachment E, Traffic Safety Project Budget.
The Subgrantee's expenditures may overrun a budget category (I, II, or I1I) in the approved Project
Budget without a grant (budget) amendment, as long as the overrun does not exceed a total of five (5)
percent per year of the maximum amount eligible for reimbursement (TxDOT) in the attached Project
Budget for the current fiscal year. This overrun must be off -set by an equivalent underrun elsewhere
in the Project Budget.
If the overrun is five (5) percent or less, the Subgrantee must provide written notification to the
Department prior to the Request for Reimbursement being approved. This notification must be in the
form of an attachment to the Request for Reimbursement that covers the period of the overrun. This
attachment must indicate the amount, the percent over, and the specific reason(s) for the overrun.
Any overrun of more than five (5) percent of the amount eligible for reimbursement (TxDOT) in the
attached Project Budget requires an amendment of this Grant Agreement.
The maximum amount eligible for reimbursement shall not be increased above the Grand Total
TxDOT Amount in the approved Project Budget, unless this Grant Agreement is amended, as
described in Article 5 of this Agreement.
For Selective Traffic Enforcement Program (STEP) grants only: In Attachment E of the Grant
Agreement, Traffic Safety Project Budget (Form 2077-LE), Subgrantees are not allowed to use
underrun funds from the TxDOT amount of (100) Salaries, Subcategories A, "Enforcement," or B,
"PI&E Activities," to exceed the TxDOT amount listed in Subcategory C, "Other." Also,
Subgrantees are not allowed to use underrun funds from the TxDOT amount of (100) Salaries,
Subcategories A, "Enforcement," or C, "Other," to exceed the TxDOT amount listed in Subcategory
B, "PI&E Activities." The TxDOT amount for Subcategory B, "PI&E Activities," or C, "Other," can
only be exceeded within the 5 percent flexibility, with underrun funds from Budget Categories II or
III.
C. To be eligible for reimbursement under this Agreement, a cost must be incurred in accordance with
Attachment E, Traffic Safety Project Budget, within the time frame specified in the Grant Period on
page 1 of this Grant Agreement, attributable to work covered by this Agreement, and which has been
completed in a manner satisfactory and acceptable to the Department.
D. Federal or TxDOT funds cannot supplant (replace) funds from any other sources. The term
"supplanting," refers to the use of federal or TxDOT funds to support personnel or an activity already
supported by local or state funds.
Page 3 of 3 TxDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization OM 402)
Subgrantee: City of Lubbock
E. Payment of costs incurred under this Agreement is further governed by one of the following cost
principles, as appropriate, outlined in the Federal Office of Management and Budget (OMB)
Circulars:
• A-21, Cost Principles for Institutions of Higher Education;
• A-87, Cost Principles for State, Local, and Indian Tribal Governments; or,
• A-122, Cost Principles for Nonprofit Organizations.
F. The Subgrantee agrees to submit monthly or quarterly Requests for Reimbursement, as designated in
Attachment D, Action Plan, within thirty (3% days after the end of the billing period. The
Subgrantee will use billing forms acceptable to the Department. The original Request for
Reimbursement, with the appropriate backup documentation, must be submitted to the Department
address shown on Attachment A, Mailing Addresses, of this Agreement. In addition, a copy of the
Request for Reimbursement and appropriate backup documentation, plus three (3) copies of the
Request for Reimbursement without backup documentation, must be submitted to this same address.
G. The Subgrantee agrees to submit the final Request for Reimbursement under this Agreement within
forty-five (45) days of the end of the grant period.
H. The Department will exercise good faith to make payments within thirty (30) days of receipt of
properly prepared and documented Requests for Reimbursement. Payments, however, are contingent
upon the availability of appropriated funds.
Project agreements supported with federal or TxDOT funds are limited to the length of this Grant
Period, which is specified on page 1 of this Grant Agreement. If the Department determines that the
project has demonstrated merit or has potential long-range benefits, the Subgrantee may apply for
funding assistance beyond the initial Agreement period. Preference for funding will be given to
those projects for which the Subgrantee has assumed some cost sharing, those which propose to
assume the largest percentage of subsequent project costs, and those which have demonstrated
performance that is acceptable to the Department.
ARTICLE 4. LEWrATION OF LIABILITY
Payment of costs incurred hereunder is contingent upon the availability of funds. If at any time during
this Grant Period, the Department determines that there is insufficient funding to continue the project, the
Department shall so notify the Subgrantee, giving notice of intent to terminate this Agreement, as
specified in Article 11 of this Agreement. If at the end of a federal fiscal year, the Department
determines that there is sufficient funding and performance to continue the project, the Department may
so notify the Subgrantee to continue this agreement.
ARTICLE 5. AMENDMENTS
This Agreement may be amended prior to its expiration by mutual written consent of both parties,
utilizing the Grant Agreement Amendment designated by the Department. Any amendment must be
executed by the parties within the Grant Period, as specified on page 1 of this Grant Agreement.
ARTICLE 6. ADDITIONAL WORK AND CHANGES IN WORK
If the Subgrantee is of the opinion that any assigned work is beyond the scope of this Agreement and
constitutes additional work, the Subgrantee shall promptly notify the Department in writing. If the
Department finds that such work does constitute additional work, the Department shall so advise the
Page 4 of 4 TxDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving., Mobilization (tDM 402)
Subgrantee: City of Lubbock
Subgrantee and a written amendment to this Agreement will be executed according to Article 5,
Amendments, to provide compensation for doing this work on the same basis as the original work. If
performance of the additional work will cause the maximum amount payable to be exceeded, the work
will not be performed before a written grant amendment is executed.
If the Subgrantee has submitted work in accordance with the terms of this Agreement but the Department
requests changes to the completed work or parts thereof which involve changes to the original scope of
services or character of work under this Agreement, the Subgrantee shall make such revisions as
requested and directed by the Department. This will be considered as additional work and will be paid
for as specified in this Article.
If the Subgrantee submits work that does not comply with the terms of this Agreement, the Department
shall instruct the Subgrantee to make such revisions as are necessary to bring the work into compliance
with this Agreement. No additional compensation shall be paid for this work.
The Subgrantee shall make revisions to the work authorized in this Agreement, which are necessary to
correct errors or omissions appearing therein, when required to do so by the Department. No additional
compensation shall be paid for this work.
The Department shall not be responsible for actions by the Subgrantee or any costs incurred by the
Subgrantee relating to additional work not directly associated with or prior to the execution of an
amendment.
ARTICLE 7. REPORTING AND MONITORING
For Selective Traffic Enforcement Programs (STEPS): Impaired Driving Mobilization (IDM 402):
Subgrantees must submit Performance and Annex reports electronically on the Buckle Up Texas website
(www.buckleuptexas.com) no later than fifteen (15) days after the enforcement period ends on
September 5, 2005. The report due date is no later than September 20, 2005.
The performance report will include, as a minimum: (1) a comparison of actual accomplishments to the
objectives established for the period, (2) reasons why established objectives and performance measures
were not met, if appropriate, and (3) other pertinent information, including, when appropriate, an analysis
and explanation of cost underruns, overruns, or high unit costs.
The Subgrantee shall submit the Final Performance and Administrative Evaluation Report electronically
within thirty (30) days after completion of the grant.
The Subgrantee shall promptly advise the Department in writing of events that will have a significant
impact upon this Agreement, including:
A. Problems, delays, or adverse conditions, including a change of project director or other changes in
Subgrantee personnel, that will materially affect the ability to attain objectives and performance
measures, prevent the meeting of time schedules and objectives, or preclude the attainment of project
objectives or performance measures by the established time periods. This disclosure shall be
accompanied by a statement of the action taken or contemplated and any Department or federal
assistance needed to resolve the situation.
B. Favorable developments or events that enable meeting time schedules and objectives sooner than
anticipated or achieving greater performance measure output than originally projected.
Page 5 of 5 TxDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
ARTICLE 8. RECORDS
The Subgrantee agrees to maintain all reports, documents, papers, accounting records, books, and other
evidence pertaining to costs incurred and work performed hereunder, (hereinafter called the records), and
shall make such records available at its office for the time period authorized within the Grant Period, as
specified on page 1 of this Grant Agreement. The Subgrantee further agrees to retain said records for
four (4) years from the date of final payment under this Agreement, until completion of all audits, or until
pending litigation has been completely and fully resolved, whichever occurs last.
Duly authorized representatives of the Department, the USDOT, the Office of the Inspector General,
Texas State Auditor, and the Comptroller General shall have access to the records. This right of access is
not limited to the four (4) year period but shall last as long as the records are retained.
ARTICLE 9. INDEMNIFICATION
To the extent permitted by law, the Subgrantee, if other than a government entity, shall indemnify, hold,
and save harmless the Department and its officers and employees from all claims and liability due to the
acts or omissions of the Subgrantee, its agents, or employees. The Subgrantee also agrees, to the extent
permitted by law, to indemnify, hold, and save harmless the Department from any and all expenses,
including but not limited to attorney fees, all court costs and awards for damages incurred by the
Department in litigation or otherwise resisting such claims or liabilities as a result of any activities of the
Subgrantee, its agents, or employees.
Further, to the extent permitted by law, the Subgrantee, if other than a government entity, agrees to
protect, indemnify, and save harmless the Department from and against all claims, demands, and causes
of action of every kind and character brought by any employee of the Subgrantee against the Department
due to personal injuries or death to such employee resulting from any alleged negligent act, by either
commission or omission on the part of the Subgrantee.
If the Subgrantee is a government entity, both parties to this Agreement agree that no party is an agent,
servant, or employee of the other party and each party agrees it is responsible for its individual acts and
deeds, as well as the acts and deeds of its contractors, employees, representatives, and agents.
ARTICLE 10. DISPUTES AND REMEDIES
This Agreement supercedes any prior oral or written agreements. If a conflict arises between this
Agreement and the Traffic Safety Program Manual, this Agreement shall govern.
The Subgrantee shall be responsible for the settlement of all contractual and administrative issues arising
out of procurement made by the Subgrantee in support of Agreement work.
Disputes concerning performance or payment shall be submitted to the Department for settlement, with
the Executive Director or his or her designee acting as final referee.
Page 6 of 6 TxDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
ARTICLE 11. TERMINATION
This Agreement shall remain in effect until the Subgrantee has satisfactorily completed all services and
obligations described herein and these have been accepted by the Department, unless:
• This Agreement is terminated in writing with the mutual consent of both parties; or
• There is a written thirty (30) day notice by either party; or
• The Department determines that the performance of the project is not in the best interest of the
Department and informs the Subgrantee that the project is terminated immediately.
The Department shall .compensate the Subgrantee for only those eligible expenses incurred during the
Grant Period specified on page 1 of this Grant Agreement which are directly attributable to the
completed portion of the work covered by this Agreement, provided that the work has been completed in
a manner satisfactory and acceptable to the Department. The Subgrantee shall not incur nor be
reimbursed for any new obligations after the effective date of termination.
ARTICLE 12. INSPECTION OF WORK
The Department and, when federal funds are involved, the US DOT, or any authorized representative
thereof, have the right at all reasonable times to inspect or otherwise evaluate the work performed or
being performed hereunder and the premises in which it is being performed.
If any inspection or evaluation is made on the premises of the Subgrantee or its subcontractor, the
Subgrantee shall provide and require its subcontractor to provide all reasonable facilities and assistance
for the safety and convenience of the inspectors in the performance of their duties. All inspections and
evaluations shall be performed in such a manner as will not unduly delay the work.
ARTICLE 13. AUDIT
The Subgrantee shall comply with the requirements of the Single Audit Act of 1984, Public Law (PL) 98-
502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-133,
"Audits of States, Local Governments, and Other Non -Profit Organizations."
The state auditor may conduct an audit or investigation of any entity receiving funds from the state
directly under this Agreement or indirectly through a subcontract under this Agreement. Acceptance of
funds directly under this Agreement or indirectly through a subcontract under this Agreement acts as
acceptance of the authority of the State Auditor, under the direction of the legislative audit committee, to
conduct an audit or investigation in connection with those funds.
ARTICLE 14. SUBCONTRACTS
The Subgrantee shall not enter into any subcontract with individuals or organizations not a part of the
Subgrantee's organization without prior written concurrence with the subcontract by the Department.
Subcontracts shall contain all required provisions of this Agreement. No subcontract will relieve the
Subgrantee of its responsibility under this Agreement.
ARTICLE 15. GRATUITIES
Texas Transportation Commission policy mandates that employees of the Department shall not accept
any benefit, gift, or favor from any person doing business with or who, reasonably speaking, may do
business with the Department under this Agreement. The only exceptions allowed are ordinary business
Page 7 of 7 TxDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
lunches and items that have received the advanced written approval of the Department's Executive
Director.
Any person doing business with or who reasonably speaking may do business with the Department under
this Agreement may not make any offer of benefits, gifts, or favors to Department employees, except as
mentioned here above. Failure on the part of the Subgrantee to adhere to this policy may result in
termination of this Agreement.
ARTICLE 16. NONCOLLUSION
The Subgrantee warrants that it has not employed or retained any company or person, other than a bona
fide employee working solely for the Subgrantee, to solicit or secure this Agreement, and that it has not
paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission,
percentage, brokerage fee, gift, or any other consideration contingent upon or resulting from the award or
making of this Agreement. If the Subgrantee breaches or violates this warranty, the Department shall
have the right to annul this Agreement without liability or, in its discretion, to deduct from the
Agreement price or consideration, or otherwise recover the full amount of such fee, commission,
brokerage fee, contingent fee, or gift.
ARTICLE 17. CONFLICT OF INTEREST
The Subgrantee represents that it or its employees have no conflict of interest that would in any way
interfere with its or its employees' performance or which in any way conflicts with the interests of the
Department. The Subgrantee shall exercise reasonable care and diligence to prevent any actions or
conditions that could result in a conflict with the Department's interests.
ARTICLE 18. SUBGRANTEE'S RESOURCES
The Subgrantee certifies that it presently has adequate qualified personnel in its employment to perform
the work required under this Agreement, or will be able to obtain such personnel from sources other than
the Department.
All employees of the Subgrantee shall have such knowledge and experience as will enable them to
perform the duties assigned to them. Any employee of the Subgrantee who, in the opinion of the
Department, is incompetent or whose conduct becomes detrimental to the work, shall immediately be
removed from association with the project.
Unless otherwise specified, the Subgrantee shall furnish all equipment, materials, supplies, and other
resources required to perform the work.
ARTICLE 19. PROCUREMENT AND PROPERTY MANAGEMENT
The Subgrantee shall establish and administer a system to procure, control, protect, preserve, use,
maintain, and dispose of any property furnished to it by the Department or purchased pursuant to this
Agreement in accordance with its own property management procedures, provided that the procedures
are not in conflict with the Department's property management procedures or property management
standards and federal standards, as appropriate, in:
Page 8 of 8 TxDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization (WM 402)
Subgrantee: City of Lubbock
49 CFR, Part 18, "Uniform Administrative Requirements for Grants and Cooperative Agree-
ments to State and Local Governments," or
49 CFR, Part 19 (OMB Circular A-110), "Uniform Administrative Requirements for Grants and
Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit
Organizations."
ARTICLE 20. OWNERSHIP OF DOCUMENTS AND INTELLECTUAL PROPERTY
Upon completion or termination of this Grant Agreement, whether for cause or at the convenience of the
parties hereto, all finished or unfinished documents, data, studies, surveys, reports, maps, drawings,
models, photographs, etc. prepared by the Subgrantee, and equipment and supplies purchased with grant
funds shall, at the option of the Department, become the property of the Department. All sketches,
photographs, calculations, and other data prepared under this Agreement shall be made available, upon
request, to the Department without restriction or limitation of their further use.
A. Intellectual property consists of copyrights, patents, and any other form of intellectual property rights
covering any data bases, software, inventions, training manuals, systems design, or other proprietary
information in any form or medium.
B. All rights to Department. The Department shall own all of the rights (including copyrights, copyright
applications, copyright renewals, and copyright extensions), title and interests in and to all data, and
other information developed under this contract and versions thereof unless otherwise agreed to in
writing that there will be joint ownership.
C. All rights to Subgrantee. Classes and materials
type of funding or resource assistance from the
property. For these classes and materials, the
attendance at classes.
ARTICLE 21. SUCCESSORS AND ASSIGNS
initially developed by the Subgrantee without any
Department remain the Subgrantee's intellectual
Department payment is limited to payment for
The Department and the Subgrantee each binds itself, its successors, executors, assigns, and
administrators to the other party to this Agreement and to the successors, executors, assigns, and
administrators of such other party in respect to all covenants of this Agreement. The Subgrantee shall
not assign, sublet, or transfer interest and obligations in this Agreement without written consent of the
Department.
ARTICLE 22. CIVIL RIGHTS COMPLIANCE
A. Compliance with regulations: The Subgrantee shall comply with the regulations relative to
nondiscrimination in federally -assisted programs of the USDOT: 49 CFR, Part 21; 23 CFR,
Subchapter C; and 41 CFR, Parts 60-74, as they may be amended periodically (hereinafter referred to
as the Regulations). The Subgrantee agrees to comply with Executive Order 11246, entitled "Equal
Employment Opportunity," as amended by Executive Order 11375 and as supplemented by the U.S.
Department of Labor regulations (41 CFR, Part 60).
B. Nondiscrimination: The Subgrantee, with regard to the work performed during the period of this
Agreement, shall not discriminate on the grounds of race, color, sex, national origin, age, religion, or
disability in the selection and retention of subcontractors, including procurements of materials and
leases of equipment.
Page 9 of 9 TxDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
C. Solicitations for subcontracts, including procurement of materials and equipment: In all solicitations
either by competitive bidding or negotiation made by the Subgrantee for work to be performed under
a subcontract, including procurements of materials and leases of equipment, each potential
subcontractor or supplier shall be notified by the Subgrantee of the Subgrantee's obligations under
this Agreement and the regulations relative to nondiscrimination on the grounds of race, color, sex,
national origin, age, religion, or disability.
D. Information and reports: The Subgrantee shall provide all information and reports required by the
regulations, or directives issued pursuant thereto, and shall permit access to its books, records,
accounts, other sources of information, and its facilities as may be determined by the Department or
the USDOT to be pertinent to ascertain compliance with such regulations or directives. Where any
information required of the Subgrantee is in the exclusive possession of another who fails or refuses
to furnish this information, the Subgrantee shall so certify to the Department or the US DOT,
whichever is appropriate, and shall set forth what efforts the Subgrantee has made to obtain the
requested information.
E. Sanctions for noncompliance: In the event of the Subgrantee's noncompliance with the
nondiscrimination provision of this Agreement, the Department shall impose such sanctions as it or
the US DOT may determine to be appropriate.
F. Incorporation of provisions: The Subgrantee shall include the provisions of paragraphs A. through E.
in every subcontract, including procurements of materials and leases of equipment, unless exempt by
the regulations or directives. The Subgrantee shall take such action with respect to any subcontract or
procurement as the Department may direct as a means of enforcing such provisions, including
sanctions for noncompliance. However, in the event a Subgrantee becomes involved in, or is
threatened with litigation with a subcontractor or supplier as a result of such direction, the
Subgrantee may request the Department to enter into litigation to protect the interests of the state;
and in addition, the Subgrantee may request the United States to enter into such litigation to protect
the interests of the United States.
ARTICLE 23. DISADVANTAGED BUSINESS ENTERPRISE
It is the policy of the Department and the USDOT that Disadvantaged Business Enterprises, as defined in
49 CFR Part 26, shall have the opportunity to participate in the performance of agreements financed in
whole or in part with federal funds. Consequently, the Disadvantaged Business Enterprise requirements
of 49 CFR Part 26, apply to this Agreement as follows:
• The Subgrantee agrees to insure that Disadvantaged Business Enterprises, as defined in 49 CFR
Part 26, have the opportunity to participate in the performance of agreements and subcontracts
financed in whole or in part with federal funds. In this regard, the Subgrantee shall make good
faith efforts in accordance with 49 CFR Part 26, to insure that Disadvantaged Business
Enterprises have the opportunity to compete for and perform agreements and subcontracts.
• The Subgrantee and any subcontractor shall not discriminate on the basis of race, color, sex,
national origin, or disability in the award and performance of agreements funded in whole or in
part with federal funds.
These requirements shall be included in any subcontract.
Failure to carry out the requirements set forth above shall constitute a breach of this Agreement and, after
the notification of the Department, may result in termination of this Agreement by the Department, or
other such remedy as the Department deems appropriate.
Page 10 of 10 TYDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Imaaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
ARTICLE 24. DEBARMENTJSUSPENSION
A. The Subgrantee certifies, to the best of its knowledge and belief, that it and its principals:
1. Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily
excluded from covered transactions by any federal department or agency;
2. Have not within a three (3) year period preceding this 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 federal, state, or local public 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 records, making false
statements, or receiving stolen property;
3. Are not presently indicted or otherwise criminally or civilly charged by a federal, state, or local
governmental entity with commission of any of the offenses enumerated in paragraph A. 2. of
this Article; and
4. Have not, within a three (3) year period preceding this Agreement, had one or more federal, state,
or local public transactions terminated for cause or default.
B. Where the Subgrantee is unable to certify to any of the statements in this Article, such Subgrantee
shall attach an explanation to this Agreement.
C. The Subgrantee is prohibited from making any award or permitting any award at any tier to any party
which is debarred or suspended or otherwise excluded from or ineligible for participation in federal
assistance programs under Executive Order 12549, Debarment and Suspension.
D. The Subgrantee shall require any party to a subcontract or purchase order awarded under this Grant
Agreement to certify its eligibility to receive federal grant funds, and, when requested by the
Department, to furnish a copy of the certification.
ARTICLE 25. LOBBYING CERTIFICATION
The Subgrantee certifies to the best of his or her knowledge and belief that:
A. No federally appropriated funds have been paid or will be paid by or on behalf of the Subgrantee to
any person for influencing or attempting to influence an officer or employee of any federal 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.
B. 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 federal 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 party to this
Agreement shall complete and submit Standard Form - LLL, "Disclosure Form to Report Lobbying,"
in accordance with its instructions.
C. The Subgrantee shall require that the language of this certification be included in the award
documents for all subawards at all tiers (including subcontracts) and that all subrecipients shall
certify and disclose accordingly.
Page 11 of 11 RDOT Form 1854 (rev. 712012004)
Attachment B
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
This certification is a material representation of fact upon which reliance was placed when this
transaction was made 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.
ARTICLE 26. CHILD SUPPORT STATEMENT
Unless the Subgrantee is a governmental or non-profit entity, the Subgrantee certifies that it either will go
to the Department's website noted below and complete the Child Support Statement or already has a
Child Support Statement on file with the Department . The Subgrantee is responsible for keeping the
Child Support Statement current and on file with that office for the duration of this Agreement period.
The Subgrantee further certifies that the Child Support Statement on file contains the child support
information for the individuals or business entities named in this grant. Under Section 231.006, Family
Code, the Subgrantee certifies that the individual or business entity named in this Agreement is not
ineligible to receive the specified grant or payment and acknowledges that this Agreement may be
terminated and payment may be withheld if this certification is inaccurate.
The form for the Child Support Statement is available on the Internet at:
hn://www.dot.state.tx.us/cso/default.htm.
Page 12 of 12 TxDOT Form 1854 (rev. 7I2012004)
Attachment C
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Name of Subgrantee: City of Lubbock
Traffic Safety Project Description
I. OBJECTIVES:
The Objectives of this grant are to accomplish the following by September 30, 2005:
To increase Driving While Intoxicated (DWI) arrests during the Labor Day Holiday
Crackdown (August 19 — September 5, 2005) in locations as defined in Attachment F,
Operational Plan.
Target
Objectives/Performance Measures
Number
A. Number and type citations/arrests to be issued under STEP -- Imaaired
Driving Mobilization (IDM 402) during the Labor Day Holiday
,k
Crackdown
1. Number of DWI arrests to be made during the Labor Day Holiday
Crackdown
18
B. Number of STEP enforcement hours to be worked
100
C. Complete administrative and general grant requirements as defined in the
Action Plan, Attachment D.
1. Submit the following number of Performance Reports, including the
Final Performance Report and Administrative Evaluation Report.
2
2. Submit the following number of Requests for Reimbursement
1
D. Support grant enforcement efforts with public information and education
g
(PI&E) as defined in the Action Plan, Attachment D.
.
1. Conduct a minimum of one (1) presentation.
1
2. Conduct two (2) media exposures (e.g., news conferences, news
releases or interviews).
2
3. Participate in a minimum of one (1) community event (e.g., health
fairs, traffic safety booths).
1
4. Distribute the following number of public information and education
materials if applicable.
1000
NOTE:
Nothing in this agreement shall be interpreted as a requirement, formal or informal, that a
peace officer issue a specified or predetermined number of citations in pursuance of the
Subgrantee's obligations hereunder.
In addition to the STEP enforcement activities, the subgrantee must maintain baseline non -
STEP funded citation and arrest activity due to the prohibition of supplanting.
I. RESPONSIBILITIES OF THE SUBGRANTEE:
A. Carry out the objectives and performance measures of this grant by implementing all
activities in the Action Plan, Attachment D.
Traffic Safety Project Description Page 1 of 4 TxDOT Form 2076-dwi (Rev: 712212004)
Attachment C
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
B. The Objectives/Performance Measures shall be included in each Performance Report
and summarized in the Final Performance and Administrative Evaluation Report.
C. Submit all required reports to the Department fully completed with the most current
information, and within the required times, as defined in Article 3 and Article 7 of
the General Terms and Conditions, Attachment B of this Grant Agreement. This
includes reporting to the Department on progress, achievements, and problems in
periodic performance reports. All required documents must be accurate. Inaccurate
documents will delay any related Requests for Reimbursement.
D. The Subgrantee must enter all Performance and Annex Report data on the
Buckle Up Texas Website (www.buckleuatexas.com) within 15 days after the
enforcement period (no later than September 20, 2005). Printed versions of the
Website reports are acceptable versions for hard copy submissions.
E. A Final Performance and Administrative Evaluation Report summarizing all
activities and accomplishments will be submitted to the Department
electronically via the Buckle Up Texas Website (www.buckleuutexas.com) no
later than thirty (30) days after the grant ending date.
F. Attend meetings according to the following:
1. The Subgrantee will arrange for meetings with the Department, as indicated in
the Action Plan, to present status of activities and to discuss problems and the
schedule for the following quarter's work.
2. The project director or other appropriate, qualified persons will be available to
represent the Subgrantee at meetings requested by the Department.
G. When applicable, ' all newly developed public information and education (PI&E)
materials must be submitted to the Department for written approval prior to final
production. Refer to Chapter Five (5), Section Eight (8) of the Traffic Safety
Program Manual regarding PI&E procedures. The manual is located at
http://www.dot.state.tx.us/trafficsafety/default.htm.
H. For out of state travel expenses to be reimbursable, the Subgrantee must have
obtained the written approval of the Department prior to the beginning of the trip.
Grant approval does not satisfy this requirement. For Department district -managed
grants, the Subgrantee must have written Department district approval for travel and
related expenses if outside of the district boundaries.
I. Maintain verification that all expenses, including wages or salaries, for which
reimbursement is requested is for work exclusively related to this project.
J. Ensure that this grant will in no way supplant (replace) funds from other sources.
Supplanting refers to the use of federal funds to support personnel or any activity
already supported by local or state funds.
K. The Subgrantee should have a safety belt use policy. If the Subgrantee does not have
a safety belt use policy in place, a policy should be implemented during the grant
year.
Traffic Safety Project Description Page 2 of 4 TxDOT Form 2076-dwi (Rev: 712212004)
Attachment C
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
L. Carry out the objectives of this grant by implementing the Operational Plan,
Attachment F of this Grant Agreement.
M. Ensure that each officer working on the STEP project will complete an officer's
daily report form. The form should include: name, date, badge or identification
number, type of grant worked, grant site number, mileage (if applicable) (including
starting and ending mileage), hours worked, type of citation issued or arrest made,
officer and supervisor signatures.
N. Ensure that no officer above the rank of Lieutenant (or equivalent title) will be
reimbursed for enforcement duty.
O. Support grant enforcement efforts with public information and education (PI&E).
Salaries being claimed for PI&E activities must be included in the budget.
P. Subgrantees with a traffic unit will utilize traffic personnel for this grant, unless such
personnel are unavailable for assignment.
Q. If an officer makes a STEP -related arrest during the shift, but does not complete the
arrest before the shift is scheduled to end, the officer can continue working under the
grant to complete that arrest.
R. At the time the signatory for the Subgrantee signs the Grant Agreement, provide a
letter to the Department from the enforcement agency head, training officer, or
authorized individual certifying that the officers working DWI enforcement are, or
will be, trained in the National Highway Traffic Safety Administration/International
Association of Chiefs of Police Standardized Field Sobriety Testing (SFST). In the
case of a first year subgrantee, the officers must be trained, or scheduled to be SFST
trained, by the end of the grant year. For second or subsequent year grants, all
officers working DWI enforcement must be SFST trained.
S. The Subgrantee should have a procedure in place describing the process for
contacting and utilizing Drug Recognition Experts (DRE) when necessary.
II. RESPONSIBILITIES OF THE DEPARTMENT:
A. Monitor the Subgrantee's compliance with
requirements of this Grant Agreement usin
1. review of periodic reports
2. physical inspection of project records
3. telephone conversations
4. a -mails and letters
5. meetings.
g
B. Provide program management and technical assistance.
C. Attend appropriate meetings.
Traffic Safety Project Description Page 3 of 4 TxDOT Form 2076-dwi (Rev: 712212004)
Attachment C
Project Title: STEP — Impaired Driving Mobilization (IDM 402)
Subgrantee: City of Lubbock
D. Reimburse the Subgrantee for all eligible costs as defined in the Traffic Safety
Project Budget, Attachment E. Requests for Reimbursement will be processed up to
the maximum amount payable as indicated on the cover page of the Grant
Agreement.
E. . Perform an administrative review of the project at the close of the grant period to
include a review of adherence to the Action Plan, Attachment D and the Traffic
Safety Project Budget, Attachment E, and attainment of project objectives.
Traffic Safety Project Description Page 4 of 4 ADOT Form 2076-dwi (Rev: 712212004)
iaxas
a hnspaaBan
Form 1852 (rev. 7/21/2003)
ACTION PLAN
FY 2005
PROJECT TITLE: STEP — Impaired Driving Mobilization (IDM 402)
SUBGRANTEE:
OBJECTIVE: To complete administrative and general grant requirements by September 30. 2005, as defined below:
Attachment D
KEY:
p = planned activity
c = completed activity
r = revised
ACTIVITY
RESPONSIBLE
PROJECT
MONTH
OC
NO
DE
JA
FE
MR
AP
MY
JN
JL
AU
SE
OC
NO
1. Submit letter regardingTgarding signature authority.
Subgrantee
P
2. Submit operational cost per vehicle mile if applicable).
Subgrantee
N/A
3. Hold Grant delive meeting.
Department
4. Submit Requests for Reimbursement.
Subgrantee
5. Submit Electronic Annex and Performance Reports on
Buckle Up Texas website www.buckleu texas.com .
Subgrantee
p
6. Submit Final Performance Report and Administrative
Evaluation Report.
Subgrantee
p
7. Hold Grant progress review meeting.
Subgrantee & De t.
8. Conduct monitoring
Department
AIE
9. Conduct enforcement
Subgrantee
Page I of 2
Attachment E
Traffic Safety Project Budget
Form 2077-LE (rev. 8I12/2004) for Law Enforcement Projects)
Page 1 of 2 ( j )
Project Title: STEP — Impaired Driving Mobilization MM 402)
Name of Subgrantee:
Fiscal Year: 2005
❑ Check here if this is a revised budget.
Date Revised:
Budget Category I — Labor Costs
(100) Salaries
® Overtime or ❑ Regular Time
Salary rates are estimated for budget purposes only.
Reimbursements will be based on actual costs per employee in
accordance with Subgrantee's payroll policy and salary rate.
List details:
A. Enforcement (overtime)
1.Officers/Deputies: 270.00 hrs. @ $37.94 per hr.
2. Sergeants: 160.00 hrs. @ $43.25 per hr.
3. Lieutenants: 20.00 hrs. @ $49.99 per hr.
B. PI&E Activities (overtime)
See Grant Instructions.
hrs. @ $ per hr.
C. Other (i.e., overtime staff, supervisory support, conducting
surveys)
See Grant Instructions.
Specify: Proiect Director
9.00 hrs. @ $43.25 per hr.
TotalSalaries.................................................................................
(200) Fringe Benefits*
Specify fringe rates:
A. Overtime: %
B. Part -Time: %
C. Regular Time: %
Total Fringe Benefits....................................................................
I. Total Labor Costs (100 + 200)........................................................
(Round figures to nearest dollar)
Other/
TzDOT State/Local TOTAL
10,243 10,243
6,920 6,920
999 999
0
389 389
18,551 0 18,551
0
0
0
0 0 0
18,551 0 18,551
* Budget Detail Required: As an attachment to the budget, a justification and a detailed cost breakdown is required
for all costs included for Fringe Benefits (200), Travel and Per Diem (300), Equipment (400), Supplies (500),
Contractual Services (600), Other Miscellaneous (700), and Indirect Cost Rate (800)
v�
Attachment E
TxDOT Form 2077-LE (rev. 8/12/2004) Project ts&: 7Ep —Impaired Driving Mobilization (IDM 402)
Page 2 of 2 Subgrantee:
Fiscal Year: 2005
(Round figures to nearest dollar)
❑ Check here if this is a revised budget. Other/
Date Revised: TaDOT State/Local TOTAL
Budget Category II — Other Direct Costs
(300) Travel*
Reimbursements will be in accordance with Subgrantee's travel
policy. Subgrantee must bill for actual travel expenses — not to
exceed the limits reimbursable under state law.
A. Travel and Per Diem (includes conferences, training
workshops, and other non -enforcement travel) .........................
0
B. Subgrantee Enforcement Vehicle Mileage:
Rates used only for budget estimate. Reimbursement will be
made according to the approved subgrantee's average cost per
mile to operate patrol vehicles, not to exceed the applicable
state mileage reimbursement rate as established by the
Legislature in the travel provisions of the General
Appropriations Act. Documentation of cost per mile is
required prior to reimbursement.
miles @ $ per mile .........................................
0
TotalTravel...................................................................................
0
0 0
(400) Equipment*..........................................................................
0
(500) Supplies*..............................................................................
0
(600) Contractual Services*.........................................................
0
(700) Other Miscellaneous*
A. Registration fees (training, workshops, conferences, etc.) .....................
0
B. Public information & education (PI&E) materials ....................
0
1. Educational items = $
(eg.: brochures, bumper stickers, posters, fliers, etc.)
2. Promotional items = $
(eg.: key chains, magnets, pencils, pens, mugs, etc.) ,
C. Other.........................................................................................
0
Total Other Miscellaneous...........................................................
0
0 0
H. Total Other Direct Costs (300 + 400 + 500 + 600 + 700) ............
0
0 0
Budget Category III — Indirect Costs
(800) Indirect Cost Rate* (at %)........................................
0
Summary:
TotalLabor Costs.........................................................................
18,551
0 18,551
TotalOther Direct Costs..............................................................
0
0 0
Total Indirect Costs......................................................................
0
0 0
Grand Total (I+II+III)......................................................
18,551
0 18,551
Fund Sources (Percent Share) .......................................................
100.00%
0.00%
* Budget Detail Required: As an attachment to the budget, a justification and a detailed cost breakdown is required
for all costs included for Fringe Benefits (200), Travel and Per Diem (300), Equipment (400), Supplies (500),
Contractual Services (600), Other Miscellaneous (700), and Indirect Cost Rate (800)
Attachment F
TRAFFIC SAFETY OPERATIONAL PLAN
FY05 STEP - Impaired Driving Mobilization (IDM 402)
Name of Sub rantee:
r}-� e •b� a� j' �i' �
"-?` t >,3: 1� ' e.a n d.' +,".�"'Qr Tlx
Jurisdiction Wide Labor Day Holiday
(Focus effort on high alcohol -related crash / fatality locations) August 19 — September 5, 2005
FY 05 Labor Day Holiday IDM Schedule
PME Efforts
Z Q W Y
PI&E Efforts
Before Enforcement
=`t�f3'.l7lteDdr.'
After Enforcement
�,u 12 18, 2005
k t u� ; ,
� � �
= K
September 6 12, 2005
ust —
�A
d
—
Description of Activities
PME Efforts Before Enforcement (Aug. 12 — 18 2005)
Conduct local media events immediately before the enforcement effort to maximize the visibility of enforcement to the public. The
media events tell the public when, where, how and why impaired driving laws are being enforced.
Enforcement Period (Aug, 19 — Sept. 5 2005)
Intensify enforcement through an overtime STET' placing primary emphasis on increasing DWI arrests and reducing the number of
alcohol related traffic crashes during peak holiday traffic.
PME Efforts After Enforcement (Sept. 6 —12 2005)
Conduct local media events to tell the public why impaired driving laws are important and the results of the mobilization.
IDM 402 04119105
Operalionaal Plan