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02-187 Resolution No. 02-187 RESOLUTION RATIFYING AND APPROVING AN ILLINOIS DEPARTMENT OF TRANSPORTATION GRANT APPLICATION FOR HIGHWAY SAFETY PROJECTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that it hereby ratifies and approves an Illinois Department of Transportation grant application for highway safety projects, a copy of which is attached hereto and made a part hereof by reference . s/ Ed Schock Ed Schock, Mayor Presented: May 22 , 2002 Adopted: May 22, 2002 Omnibus Vote : Yeas : 7 Nays : 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk • Illinois Department Highway Safety of Transportation Project Agreement Division of Traffic Safety 3215 Executive Park Drive/P.O. Box 19245 Springfield, Illinois 62794-9245 1. Applicant Elgin Police Department For Office Use Only Agency: Project Number: PT2-1720-069 Address: 151 Douglas Ave. Project Traffic Law Enforcement Program Elgin, Illinois 60120 Title: PSP/Task: 17/17 Year of Funding 1 TIN/FEIN: 36-6005862 PSP Title: Police Traffic Services 2. Governmental City of Elgin 3. Starting Date: October 1, 2001 Unit: 4. Expiration Date: September 30, 2002 Address: 150 Dexter Court 5A-E. Project Description (attached) Elgin, Illinois 60120 TIN/FEIN: 36-6005862 5F. Project Description Summary: The City of Elgin will pursue enforcement and educational activities to reduce the number of serious and fatal crashes in Elgin, provide video evidence to secure DUI convictions, and reduce court hearings, and provide training and education in occupant restraint device usage. The City of Elgin will strive to obtain positive media and public support of these efforts ,rid foster ownership of this project with community (Public and private) support. Proposed 5G. Project Budget Federal Local Total Personal Services $75,040 $0 $75,040 Fringe Benefits 1,370 0 1,370 Social Security 0 0 0 Travel 1,508 0 1,508 Contractual Services 0 0 0 Printing 1,500 0 1,500 Commodities . 750 0 750 Equipment 7,250 0 7,250 Oper/Auto/Equipment 2,415 0 2,415 Totals $89,833 $0 $89,833 6. A Acceptance-It is understood and agreed by the undersigned that this project is subject to the attached agreement condrbons B "Obligation of the state shall cease immediately,without penalty or further payment being required if,in any fiscal year,the Illinois General Assembly or federal funding source fails to appropriate or otherwise make available funds for this contract." 7A. Project Director: 7B. Authorizing Official: Name: Edward Ufland Name: William Miller Title: Sergeant Title: Chief of Police Address: 151 Douglas Avenue, Elgin, IL 60120 Address: 151 Douglas Avenue, Elgin, IL 60120 Phone: 847-289-2661 Fax: 847-289-2750 Phone: 847-2 0-276 Ra /'847-289-2750 Signature: ��1� Signature: ✓ v�'�� Date: o/ Date: d7--' "/ ')ivision of Traffic Safety Approval and Au orization to Expe d Funds: �` � ^t r...ger D.Sweet,Governor's Rep.for Highway Safety /at&r• 05C51 Name t file signature Dat TS 1980(Rev. 9195) City of Elgin The City to Watch in Traffic Safety ATTACHMENT A PROJECT DESCRIPTION A. PROBLEM STATEMENT The City of Elgin continues to experience population growth and expansion since 1995. The recent census shows the City of Elgin to have a population of 94,000. The city is also expanding it's western boundary, and, at present, covers an area of 25.13 square miles. Population growth and expansion have put enormous pressure on the cities roadways with the sharp increase of traffic traveling within and through the city limits. The city has three (3)state routes and a state tollway. Traffic on Randall Road, a four lane county roadway which runs north and south for the entire length of the western edge of Elgin, has increased at an alarming rate due to large scale development along the entire Randall Road corridor. The City of Elgin continues to see alcohol, speed and belt restraint to be major factors in vehicular crash injuries and deaths. • Nationally 37,043 people were killed on the roadways of the Unites States. Thirty-eight percent(38%)of these died in crashes involving alcohol 3.3 million people were injured and of those, ten percent(10%)were alcohol related. The financial burden of traffic related injuries costs the public over 150 billion dollars a year. • In the City of Elgin, sixteen (16) of the thirty-seven (37)fatalities in the last five years were alcohol related, and ten (10)of the sixteen (16)occurred between the hours of 11:00 P.M. and 4:00 A.M. After a one year decrease in traffic related fatalities in 1997, there has been an increase over the last three years, from 6 in 1997 and 1998 to 9 in the year 2000. Seven (7)of those twenty-one (21)fatalities were alcohol related, or 33%. During the same three year period,the arrest rate for Driving Under the Influence has also increased from 460 arrests in 1996 to 589 in 2000, or a 28% increase. This crisis situation has forced the City of Elgin to search for solutions to reduce traffic related fatalities, through enforcement of alcohol, speed, and seatbelt restraint laws, along with increased efforts to educate students and citizens of the City of Elgin. Together,with some financial aid from Illinois Department of Transportation, the City of Elgin can reduce traffic related fatalities and address alcohol and drug abuse issues to make the city's roadways safer. B. BACKGROUND 1. General Characteristics The City of Elgin is the seventh largest city in Illinois located partly in Cook County, the largest county in the State, and in Kane County, the fifth largest county in the State. Elgin is located in the Fox Valley, 35 miles west of Chicago. The city has 3 State Routes (Rt. 31, Rt. 25 and Rt. 20), along with an interstate highway(1-90). The city also has a bike trail running north to south through the entire length of the city. The City of Elgin also is home to the Grand Victoria Riverboat casino which is a source of additional traffic entering and exiting the city as most of its patrons travel from outside Elgin. Two large scale annual events also add to increased vehicle traffic, the Fox Valley Fox Trot and the Four Bridges International Bike Race. 1 • 2. History of Problem Solving The City of Elgin is a member of the Kane County Task Force on Drinking and Driving. The Task Force adopted a mission statement taking a"total systems approach to the problem and develop any and all possible solutions that will lead to a reduction of death and injury caused by a intoxicated driver". The City of Elgin fully believes and truly backs this mission statement. The City of Elgin believes this mission can be accomplished through education, enforcement, and prevention. The City of Elgin was part of a grant given to Kane County, as a Safe Communities, in 2000. In this grant the city participated in saturation patrols with a high rate of success. The city accounted for 396 hours worked on the grant. The Elgin Police Department issued 995 citations, including 169 Driving Under the Influence citations and 110 Driving Under the Influence arrests. That is 45% of the total Driving Under the Influence arrests made for the grant and 40% of the citations issued. Speeding citations were 17% and seat belt/child restraint totaled 14% of the citations issued. The city has previously participated in Child Passenger Safety Month (February), Alcohol awareness Month (April), Buckle Up America Week(May), 3-D Month (December)Click It or Ticket, and Operation Safe Passage. The city assists a local hospital in Lamaze training, instructing new parents in the correct procedures of Child Passenger Safety. The city has six trained and certified Child Safety Seat • Technicians, and each participates in county wide safety checks, along with a weekly car seat check on Wednesday afternoons. The Traffic Unit also hold a Seat Belt class twice a month for violators of restraint laws. B-1. ELGIN POLICE DEPARTMENT • The Elgin Police Department has 166 sworn police officers and 61 marked squad cars. The Traffic Investigations Unit has four officers. Each officer has attended Northwestern University's Center for Public Safety courses in accident investigation/reconstruction. Two officers have completed the Accident Investigation courses (Al & 2). One officer has completed Vehicle Dynamics. And one officer has completed the Technical Accident Reconstruction courses (TAR 1 &2). Each officer is certified in radar/laser, is a child safety seat technician, teaches seat belt courses and speaks publicly on Driving Under the Influence and other alcohol related subjects. TRAFFIC CRASH RECORDS SYSTEM The computer system used at the Elgin Police Department is a network developed by the City's Management Information System (MIS) Division. The program breaks down information that has been downloaded into the system. Information can be retrieved based on officer, date, location, or offense. Crash data is broken down by location, names of drivers, offenses related to the cause of the crash, weather, time of day, and injuries. The system is well suited to handle the needs of the grant. 2 • C. Objective and Goals The goal of the Traffic Law Enforcement Program (T.L.E.P.) Phase Il is: 1. To decrease the number of fatal/injury crashes within Elgin from 14%to 10% by increasing police visibility and enforcement of traffic violations, especially speed. Citations will be issued for those violations,which have been identified as the top five hazardous traffic violations. (1) DUI (2) Illegal Transportation of Alcohol (3) Speeding (4) Illegal Lane Usage (5) Ignoring Traffic Signals 2. To increase Safety belt usage rate from 47% to 52% in the City of Elgin. 3. To reduce alcohol-related crashes from 5%to 3% by September 30, 2002. 4. The program will also increase public awareness of traffic safety through the utilization of news releases, increased traffic enforcement and motorist contacts. D. Methods and Procedures 1. Law Enforcement Action Plan In order to accomplish the enforcement objectives, this agency will do the following: Conduct two (2) roadside safety checks (RSC's) and one thousand five hundred sixty (1,560) hours of saturation patrols (30 hours per week)in different areas of the city on a hireback basis. The RSC's and saturation patrols will be conducted based on the results of the crash analysis. The Department patrol plan includes using three (3) officer's on overtime for five (5) hours on both Friday and Saturday nights from 2200 hrs til 0300 hrs. The plan to be used, is these officer's will be responsible for Driving Under the Influence enforcement, STRICT Seat Belt enforcement, and Speed enforcement in an effort to reduce Fatal/Injury, and Alcohol related crashes in areas around the City of Elgin. All officer's assigned this enforcement are trained in D.U.I.'s and will each be assigned vehicles with radar. Officer's will make at least one traffic contact(citation or written warning)for every 45-60 minutes of actual saturation patrol. Occupant restraint violations will be set at no less than 30%for all contacts. 3 One Driving Under the Influence arrest for every ten (10)hours of saturation patrols. One Alcohol-related arrest for every six (6)hours of saturation patrols. Participate in "Campaign Safe & Sober". Enforce the Mandatory Safety Belt Use Law and Child Passenger Protection Act. At least 30 percent of the enforcement contacts will be citations/written warnings for occupant restraint violations. Conduct traffic safety training which will include occupant protection, and Driving Under the Influence, field sobriety procedures and law to all Elgin police officers. Investigate thoroughly all fatal and serious injury crashes on the patrolled segments to determine the causation factors. Participate in national and state campaign activities as directed by the Division of Traffic Safety. 2. Education Action Plan: Contact local high schools and colleges to schedule three(3) events (mock Driving Under the Influence arrest scenarios with fatal vision goggles) in conjunction with driver's education classes. Plan at least(3)three Driving Under the Influence presentations at local high schools, utilizing the"fatal vision" goggles in an effort to educate high school students on drunk driving. Participate in Operation Prom Night at local high schools. Generate eleven monthly media stories about traffic safety during the grant year. 3. Special Events Action Plan: Participate in our Law Enforcement open house, along with participating in our Community Relations"Take Back the Night", both will have Traffic Safety booths. Participate in three (3) county-wide events displaying traffic safety booths. Utilize area churches, sport leagues, and other social avenues to reach the City's population. Prepare at least one (1)public safety announcement (PSA)using a local celebrity or politician. 4. Public Information and Education The Elgin Police Department will participate in national and state observances and campaigns. In recognition of National Drunk and Drugged Driving Prevention Month (December)the Elgin Police Department will participate in observances by: 4 • Conducting at least one special event. These vary from media efforts (press conference, interviews, etc.)to community observances in charts, schools, businesses, etc. • Planning and executing activities which increase public awareness to the prevention of impaired driving. • Providing a list of planned activities by November prior to the scheduled observance. • Reporting the activities conducted by January 15. The Division encourages the Elgin Police Department to participate in Alcohol Awareness Month (April) and National Collegiate Alcohol Awareness Week (October). These observances are not traffic safety specific but can aid in enhancing efforts to combat impaired driving. In recognition of Child Passenger Safety Month (February) and Buckle Up America Month (May)the Elgin Police Department will: • Conduct at least(1) media event, press conference or multiple-media activity for each campaign and involve key community leaders and/or local activists. • Plan week-long activities for both campaigns that increase public awareness of the issues. • Submit a list of planned activities to the occupant restraint coordinator for CPS Month By January 28 and for BUA by April 28. • Submit a report of completed activities to the occupant restraint coordinator for CPS Month and BUA Month two weeks after each campaign. E. EVALUATION The Illinois Department of Transportation, Division of Traffic Safety will conduct both administrative and impact evaluation to assess the effectiveness of the project. The evaluations will be based upon the successful completion of the required activities and the changes in crashes over a specified period. The data are to be submitted in progress reports and the final report. REPORTING REQUIREMENTS PROGRESS REPORTS: Progress reports shall be submitted to the Division of Traffic Safety monthly commencing with the beginning of the project. These reports are due on the 10th of the following month. These reports will include a narrative addressing the activity of the project, as well as information on the Report of Citations Issued to Drivers. (TLEP Table 1) Table 1: Monthly tabulation of citations and written warnings issued at city-wide crash locations. 5 Reports on the Safe & Sober Campaign shall be submitted with the monthly progress reports. They will consist of the Safety Belt Usage Survey(first campaign and last campaign) and a narrative regarding the activities conducted. Final Report The final report will be submitted by November 1, 2002. It shall include a narrative analyzing the project's activities and accomplishments over the entire project period; whether or not all of the objectives were met; problems or successes encountered; and how the project activities affected the overall crash problem is Elgin. Comparison of the base year's enforcement activity against the project enforcement activity shall be included in the report. (Base year is one year prior to the start of the enforcement). • REIMBURSEMENT Highway Safety Projects are funded on a reimbursement basis. That is, the city pays the cost for project operation using local funds. The city then submits, either monthly or quarterly, an "Illinois Highways Safety Project—Claim for Reimbursement"to the Division of Traffic Safety. Directions for completing the"Claim for Reimbursement" are in the Procedures For Submittal of Claims for Reimbursement. DTS staff will assist grantees in preparing their claims if requested. The final claim for Reimbursement will be submitted to the Division of Traffic Safety by November 2002. MONITORING The Division of Traffic Safety will conduct on-site visits to observe project activities and progress toward completion of stated objectives, as well as to provide assistance as needed. Failure to maintain operation of the project at the level agreed upon in the 'approved Highway Safety Agreement may result in the termination of funding. ALTERATIONS Any alteration to the approved Highway Safety Agreement must be requested in writing as stated in the "Agreement Conditions" on page 3, Item K. Reasons for a request of alteration could be revised timetable, operational change, or a budget revision. Justification must be furnished for all changes at the time of the request. The Project Director should not implement the alterations until a written response from the Division of Traffic Safety authorizing the change is received. 6 ELGIN POLICE DEPARTMENT TLEP PHASE II BUDGET 100% FEDERAL PERSONAL SERVICES Three part-time Patrol Officers($41.03 hr) $64,000 (5 hours each Fri/Sat. details) 1,560 hours Two roadside safety checks (11 officers @ 5 hour x $40 hour) 2,200 Project Coordinator 8,840 $34 per hour x 260 hrs. TOTAL PERSONAL SERVICES $75,040 FRINGE BENEFITS $8,840 x 15.5 % 1,370 TRAVEL Mileage for two round trips @ 400 miles $276 for Springfield meetings @ .345 per mile Lodging (2 nights @ $60 per night) 120 Per Diem for two officers to attend two Springfield meetings @ $28 per day 112 Lifesavers Conferences (2 attendants) 1.000 (Registration, Lodging, Per Diem, Mileage) TOTAL TRAVEL $1,508 PRINTING Posters and Pamphlets $1,500 COMMODITIES Miscellaneous Office Supplies $750 File Folders, etc. EQUIPMENT Preliminary Breath Testers $1,050 (3 @ $350) Power Point Protector and Lap Top 6,200 TOTAL EQUIPMENT $7,250 OPER/AUTO/EQUIPMENT 7,000 mi. @ .345 per mile $2,415 TOTAL BUDGET $89,833