Cities Index.
EX A - FY24-25 CTFGP Grant Agreement

Napa City Council
July 16, 2024

Document
EX A - FY24-25 CTFGP Grant Agreement
Meeting
July 16, 2024
Body
Napa City Council
Pages
13
Original file
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Text extracted from the city's file for reading and search. Open the original on napacity.legistar1.com. That file is the official record.

State

of

California

DEPARTMENT

OF

CALIFORNIA

HIGHWAY

PATROL

GRANT AGREEMENT
-

Page 1 ends

Award Number

17940

_________
_______________________________________________________

1. GRANT

TITLE
FY24/25 CTFGP Law Enforcement
-
Napa Police Department

2. NAME

OF ORGANIZATION/AGENCY
Napa Police Department

3. ORGANIZATION/AGENCY

SECTION

TO

ADMINISTER

GRANT
Traffic Bureau

4. PROJECT PERFORMANCE
PERIOD
From: 07/01/2024 To: 06/30/2025

5. PURCHASE ORDER NUMBER

6. G

RANT OPPORTUNITY

INFORMATION

DESCRIPTION
Law Enforcement grants provide financial assistance to allied agencies for the education, prevention, and the enforcement of laws related to driving under the influence of alcohol and other drugs, including cannabis and cannabis products.

The intent of th
e program is to educate the public regarding the dangers of impaired driving, enforce impaired driving laws on the roadway, and improve the Organization/Agency’s effectiveness through training and development of new strategies.

7. FUNDS

ALLOCATED

UNDER

THIS

GRANT

AGREEMENT

SHALL

NOT

EXCEED $196,123.89

8. TERMS

AND

CONDITIONS
The

Grantee

agrees

to

complete

the

Project,

as

described

in

the

Project

Description.

The

Grantee’s

Grant
Application,
and the California Code of Regulations, Title 13, Division 2, Chap ter 13, Sections 1890.00
-
1890.27, are hereby
incorporated into this Grant Agreement by reference.

The

parties hereto

agree to

comply

with the
T
erms

and Conditions

of the

following
attachments:
•
Schedule

A
–
Project Description, Problem Statement,

Goals

and

Objectives,

and

Method of

Procedure
•
Schedule
B – D
etailed

Budget

Estimate
•
Schedule
B-
1 –
Budget
Narrative
We, the officials named below, hereby swear, under penalty of perjury under the laws of the State of California, that

we

are

duly

authorize
d
to

legally

bind

the

Grant

recipient

to

the

above
-
described
Grant
T
erms

and
C
onditions.

IN

WITNESS

WHEREOF,

this

Grant

Agreement

is
executed

by

the

parties

hereto.

9. APPROVAL

SIGNATURES
A.

AUTHORIZED

OFFICIAL

OF

ORGANIZATION/AGENCY
Name: Jennifer
Gonzales
Title: Chief of Police
Phone:
(
707
)
257
-
9550
A
ddress: 1539 1
s
t Street

Napa, CA 94559

E
-
Mail:
[email protected]
__
_________________________

_______________

(Signature)

(
Date)

B.

AUTHORIZED

OFFICIAL

OF
CHP
Name: Andrew

Beasley

Phone: (916)

843
-
4360
Title:

Captain

Fax: (916)

322
-
3169

A
ddress: 601 North

7th

Street

Sacramento,

CA

95811

E-
Mail:

[email protected]
__
_________________________

_______________

(Signature)

(
Date)

C. ACCOUNTING

OFFICER

OF

CHP
Name: C. M. Jones
Phone: (916)

843
-
3531

Title:

Commander
Fax: (916)

322
-
3159

A
ddress: 601 North

7th

Street

Sacramento,

CA

95811

E-
Mail: Catrina.Jones
@chp.ca.gov
__
_________________________

_______________

(Signature)

(
Date)

10. AUTHORIZED

FINANCIAL

CONTACT TO

RECEIV
E
R

EIMBURSEMENT PAYMENTS
N
ame: Liz Lozano

Title:

Management Analyst II

Phone: 707
-
257
-
9550

A
ddress: City of Napa

PO Box 660

Napa, CA 94559
-
0660

EXHIBIT A

Page 1 of 13 ends

R2024-__
TERMS

AND

CONDITIONS

Grantee shall comply with the California Code of Regulations, Title 13, Division 2, Chapter 13 Section 1890, et seq. and all other Terms and Conditions noted in this Grant Agreement.

Failure by the Grantee
to comply may result in the termination of this Grant Agreement by the California Highway Patrol (hereafter referred

to

as

State).

The

State

will

have

no

obligati
on

to

reimburse

the

Grantee

for

any

additional

costs once the Grant Agreement has been terminated.

A.

EXECUTION

1. The

State

(the

California

Highway Patrol)

hereby

awards,

to

the

Grantee,

the

sum

of

money
stated on page one of this Grant Agreement.

This
funding is awarded to the Grantee to carry out
the Project set forth in the Project Description and the terms and conditions set forth in this Grant Agreement.

2. The funding for this Grant Agreement is allocated pursuant to California Revenue and Taxation C
ode Section

34019(f)(3)(B).

The

Grantee

agrees

that

the

State’s

obligation

to

pay

any

sum
under

this Grant Agreement is contingent upon availability of funds disbursed from the Californi a
C
annabis Tax Fund to the State.

If there is insufficient funding, the State shall have the option t o
ei
ther:

1) terminate this Grant Agreement; whereby, no party shall have any further obligations or liabilities under this Grant Agreement, or 2) negotiate a Grant Agreement Amendment t o
r
educe the grant award and scope of work to be provided under this Grant Agreement.

3. The

Grantee

is

not

to

commence

or

proceed

with

any work

in

advance

of

receiving

notice

that

th
e
G
rant Agreement is approved.

Any work performed by the Grantee in advance of the date of approval by the State shall be deemed volunteer work and will not be reimbursed by the State.

4. The Grantee agrees to provide any additional funding, beyond what the State has agreed t o
pr
ovide,

pursuant

to

this

Grant Agreement,

and
necessary

to

complete

or

carry

out

the

Project,
as

described in this Grant Agreement.

Any modification or alteration of this Grant Agreement, as set forth in the Grant Application submitted by the Grantee and on file with the State, must be submitted in writing thirty (30) calendar days in advance to the State for approval.

5. The

Grantee

agrees

to

complete

the

Project

within

the

timeframe

indicated

in

the

Project
Performance Period, which is on page one of this Grant
Agreement.

B.

PROJECT

ADMINISTRATION

1. The Grantee shall submit all reimbursements, progress, performance, and/or other requir ed
r
eports

concerning

the

status

of

work

performed

in

furtherance

of

this

Grant Agreement on
a
quarterly basis, or as requested by the State.

2. The

Grantee

shall

provide

the

State

with
a
final

report

showing

all

Project

expenditures,

which
includes all State and any other Project funding expended, within sixty (60) calendar days after completion of this Grant Agreement.

3. The

Grantee

shall

ensure

all

equipment

which

is

purchased,

maintained,

operated,

and/or
developed is available for inspection by the State.

4. Equipment purchased through this Grant Agreement shall be used for the education, prevention, and
enforcement of impaired driving laws, unless the Grantee is funding a portion of th e
pur
chased price

not

dedicated

to

impaired

driving

and

that

portion is

not

part

of

the

Project

costs.

Equipment purchased

under

this

Grant Agreement

must

only

be

used

for

approved

Project
-
related

purposes,

unless otherwise approved by the State in writing.

5. Prior

to

disposition

of

equipment

acquired

under

this

Grant Agreement,

the

Grantee

shall

notify
the State

via
e-
mail,

and

by

telephone,

by

calling

the

California

Highway

Patrol,

Impaired
Driving Section, Cannabis Grants Unit at (916) 843
-
4360.

Page 2 of 13 ends

TERMS

AND

CONDITIONS

C.

PROJECT

TERMINATION

1. Grantee

or

the

State

may

terminate

this Grant Agreement

at

any

time

prior

to

the

commencement

of

the Project.

Once the Project has commenced, this Grant Agreement may only be terminated if the party withdrawing provides thirty (30) calendar da ys written notice of their intent to
withdraw.

a.

If by reason of force majeure the performance hereunder is delayed or prevented, then the term end date may be extended by mutual consent for the same amount of time of such delay or prevention.

The term “for
ce majeure” shall mean any fire, flood, earthquake, or
public

disaster,

strike,

labor

dispute

or

unrest,

embargo,

riot,

war,

insurrection

or

civil

unrest,
any act of God, any act of legally constituted authority, or any other cause beyond the Grantee’s control which would excuse the Grantee’s performance as a matter of law.

b.

Grantee

agrees

to

provide

written

notice

of

an

event

of

force

majeure

under

this

Grant
Agreement within ten (10) calendar days of the commencement of such event, and within

ten (10) calendar days after the termination of such event, unless the force majeure prohibits Grantee from reasonably giving notice within this period.

Grantee will give such
notice at the earliest possible time following the event of force majeure.

2. Any

violations

of law

committed

by

the

Grantee, misrepresentations

of Project

information by

the
Grantee to the State, submission of falsified documents by the Grantee to the State, or failure to provide records by the Grantee to the State when requested for audit or site visit purposes may
be

cause

for

termination.

If

the

Project

is

terminated

for

the

reasons

described

in

this

paragraph,
the State will have no obligation to reimburse the Grantee for any additional costs once the Grant Agreement has been
terminated.

3. The

State

may

terminate

this

Grant Agreement

and

be

relieved

of

any

payments

should

the

Grantee

fail to perform the requirements of this Grant Agreement at the time and in the manner herein provided. Furthermore, the Grantee, upon termination,

shall return grant funds not
expended by the Grantee as of the date of termination.

4. If

this

Grant Agreement

is

terminated,

the

State

may

choose

to

exclude

the

Grantee

from

future

G
rant O
pportunities.

D.

FINANCIAL

RECORDS

1. The Grantee agrees the
State, or their designated representative, shall have the right to review and to copy all records and supporting documentation pertaining to the performance of this Grant Agreement.

Grantee agrees to

maintain such

records for possible audit

for a

minimum o
f

five

(5)
years after final payment, unless a longer period of records retention is stipulated or required by law.

Grantee

agrees

to

allow

the

auditor(s)

access

to

such

records

during

normal

business

hours
and to allow interviews of any employees who migh
t reasonably have information related to such
records. Furthermore, the Grantee agrees to include a similar right for the State to audit all records and interview staff in any subcontract related to performance of this Grant Agreement.

E.

HOLD

HARMLESS

1. The
Grantee agrees to indemnify, defend, and save harmless the State, its officials, agents and employees

from

any

and

all

claims

and

losses

accruing

or

resulting

to

any

and

all

Grantee’s

staff,
contractors, subcontractors, suppliers, and other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Grant Agreement, and from any and all claims and losses accruing o r resulting to any person, agency,
firm, corporation who may be injured or damaged by the Grantee in performance of this Grant
Agreement.

Page 3 of 13 ends

TERMS

AND

CONDITIONS

F.

NONDISCRIMINATION

1. The

Grantee

agrees

to

comply

with

State

and

federal

laws

outlawing

discrimination,

including,

but
not limited to, those prohibiting discrimination because of sex, race, color, ancestry, religion, creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (including cancer or

genetic characteristics), sexual orientation, political affiliation, position in a labor dispute, age, marital status, and denial of statutorily -
required employment
-

related leave. (GC 12990 [a
-
f] and CCR, Title 2, Section 8103.)

G.

AMERICANS

WITH

DISABILITIES

ACT

1. The

Grantee

assures

the

State

it

complies

with

the

Americans

with

Disabilities

Act

(ADA)

of

1990,
which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA.
(42 U.S.C. 12101 et seq.)

H.

DRUG
-
FREE

WORKPLACE

1. The

Grantee

shall

comply

with

the

requirements

of

the

Drug
-
Free

Workplace

Act

of

1990

and

will
provide a drug
-
free workplace by taking the following actions:

a.

Publish a statement notifying employees that
unlawful manufacture, distribution,
dispensation,

possession,

or

use

of

a

controlled

substance

is

prohibited

and

specifying
actions to be taken against employees for violations.

b.

Establish

a

Drug
-
Free

Awareness

Program

to

inform

employees

about:

i.

The

dangers

of

drug

abuse

in

the

workplace.

ii.

The

person's

or

Organization/Agency's

policy

of

maintaining

a

drug
-
free

workplace.

iii.

Any

available

counseling,

rehabilitation,

and

employee

assistance

programs.

iv.

Penalties

that

may

be

imposed

upon

employees

for

drug

abuse

violations.

c.

Every

employee

who

works

on

the

Project

will:

i.

Receive

a

copy

of

the

company's

drug
-
free

workplace

policy

statement.

ii.

Agree

to

abide

by

the

terms

of

the

company's

statement

as

a

condition

of
employment on the Grant
Agreement.

2. Failure to comply with these requirements may result in suspension of payments under this Grant Agreement, or termination of this Grant Agreement, or both, and Grantee may be ineligible for award of any

future

Grant Agreements

if

the

department

determines

that

any

of

the

following

has

occurred:

a.

The

Grantee

has

made

false

certification

or

violated

the

certification

by

failing

to

carry

out

the
requirements, as noted above. (GC 8350 et seq.)

I.

LAW

ENFORCEMENT

AGENCIES

1. All law enforcement

Organization/Agency/Agency Grantees shall comply with California law regarding racial profiling.

Specifically,

law

enforcement

Organization/Agency/Agency Grantees

shall not

engage

in

the

act

of

racial

profiling,

as defined in California Penal Code
Section
13519.4.

Page 4 of 13 ends

TERMS

AND

CONDITIONS

J.

LABOR

CODE/WORKERS'

COMPENSATION

1. The Grantee is advised and made aware of the provisions which require every employer to be insured

against

liability

for

Worker's

Compensation

or

to

undertake

self
-
insurance

in

accordance
wi
th the provisions, and Grantee affirms to comply with such provisions before commencing the performance of the work of this Grant Agreement, (refer to Labor Code Section 3700).

K.

GRANT APPLICATION I

NCORPORATION

1. The

Grantee

agrees

the Grant

Application

and

any

subsequent

changes

or

additions

approved

or required by the State is hereby incorporated into this Grant Agreement.

L.

STATE

LOBBYING

1. The Grantee is advised that none of the funds provided under this Grant Agreement may be used for any a
ctivity

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 by this Grant Agreement, from

engaging

in

direct

communications

with

the

state

or

local

legislative

officials,

in

accordance with
customary state and/or local practice.

M.

REPRESENTATION

AND

WARRANTIES

1. The

Grantee

represents

and

warrants

that:

a.

It

is

validly

existing

and

in

good

standing

under

the

laws

of

the

State

of

California,

has,

or

will
have the requisite power,
authority, licenses, permits, and the like necessary to carry on its business

as

it

is

now

being conducted

and

as

contemplated

in

this

Grant Agreement,

and

will,

at

all times, lawfully conduct its business in compliance with all applicable federal, state, and local laws, regulations, and rules.

b.

It

is

not

a

party

to

any Grant Agreement,

written

or

oral,

creating

obligations

that

would

prevent

it from entering into this Grant Agreement or satisfying the terms herein.

c.

If

the

Grantee

is

a

Nonprofit

Organization/Agency,

it

will

maintain

its

“Active”

status

with

the

California Secretary of State, maintain its “Current” status with the California Attorney General’s Registry of Charitable Trusts, and maintain its federal and State of California tax -
exemp
t status.

If the Grantee subcontracts with a Nonprofit as part of this Grant Agreement, the Grantee shall ensure the Nonprofit will maintain its “Active” status with the California Secretary of State, maintain its “Current” status with the California Attor ney General’s
Registry of Charitable Trusts, and maintain its federal and State of California tax -
exempt
status.

d.

All

of

the

information

in

its

Grant

Application

and

all

materials

submitted

are

true and
accurate.

N.

AIR

OR

WATER

POLLUTION

VIOLATION

1. Under the state laws, the Grantee shall not be: (1) in violation of any order or resolution not subject

to

review

promulgated

by

the

State

Air

Resources

Board

or

an

air

pollution

control

district;

(2)

subject

to

cease

and

desist

order

not

subject

to

review

issued

pursuant

to

Section

13301

of
the Water Code for violation of waste discharge requirements or discharge prohibitions; or (3) finally determined

to

be

in

violation

of

provisions of

federal

law

relating

to

air or

water

pollution.

Page 5 of 13 ends

TERMS

AND

CONDITIONS

O.

GRANTEE

NAME

CHANGE

1. Grantee

agrees

to

immediately

inform

the

State,

in

writing,

of

any

changes

to

the

name

of the

person within the Organization/Agency/Agency with delegated signing authority.

2. An Amendment

is

required to

change

the

Grantee's

name
,
as
listed

on

this

Grant
Agreement.

Upon receipt of legal documentation of the name change, the State will process the Amendment. Payment of invoices presented with a new name cannot be paid prior to approval of said Amendment
.

P.

RESOLUTION

1. A county, city, dis
trict, or other local public body shall provide the State with a copy of a resolution,

order,

motion,

or

ordinance

of

the

local

governing

body,

which

by

law,

has

authority

to enter into a Grant Agreement, authorizing execution of the Grant Agreement.

Q.

PAYE
E

DATA

RECORD

FORM

STD.

204

1. This

form

shall

be

completed

by

all

non
-
governmental

Grantees.

R.

FINANCIAL INFORMATION SYSTEM FOR CALIFORNIA GOVERNMENT

AGENCY

TAXPAYER

ID

FORM

1. This

form

shall

be

completed

by

all
Grantees.

S.

CONFLICT

OF

INTEREST

1. This

section

serves

to

make

the

Grantee

aware

of

specific

provisions

related

to

current

or

former
state employees.

If Grantee has any questions regarding the status of any person rendering services

or

involved

with

the

Grant Agreement,

the

Grantee

shall

contact

the

State

(California

Highway Patrol, Impaired Driving Section, Cannabis Grants Unit) immediately for clarification.

2. Current

State

Employees:

a.

No

officer

or

employee

shall

engage

in

any

employment,

activity, or

enterprise,

from

which

the officer or
employee receives compensation or has a financial interest, and which is sponsored or funded by any state agency, unless the employment, activity, or enterprise is required, as a condition of regular state employment.

b.

No

officer

or

employee

shall

contract

on

their own

behalf,

as

an

independent

Grantee,

with

any state agency to provide goods or services.

3. Former

State

Employees:

a.

For the two
-
year period from the date

they left state employment, no former state officer or
employee may enter into a contract in which they engaged in any of the negotiations, transactions,

planning,

arrangements,

or

any

part

of

the

decision
-
making

process

relevant

to
this Grant Agreement w
hile employed in any capacity by any state agency.

b.

For the 12
-
month period from the date they left state employment, no former state officer or employee

may

enter

into

a

contract

with

any

state

agency

if

they

were

employed by

that

state
agency in a policy
-
making position in the same general subject area as the proposed Grant Agreement within the 12
-
month period prior to their leaving state service.

4. The

authorized

representative

of

the

Grantee

Organization/Agency,

named

within

this

Grant
Agreement,

warrants their Organization/Agency

and

its employees

have

no

personal

or

financial

interest

and

no

present

or

past employment or activity, which would be incompatible with

Page 6 of 13 ends

TERMS

AND

CONDITIONS

participating in any activity related to this

Grant Agreement.

For

the

duration

of

this Grant
Agreement,

the

Organization/Agency

and

its

employees

will

not accept any gift, benefit, gratuity

or consideration, or begin a personal or financial interest in a party who is associated with this Grant Agreement.

5. The

Grantee

Organization/Agency

and

its

employees

shall

not

disclose

any

financial,

statistical,

personal, technical, media
-
related, and/o
r other information or data derived from this Grant
Agreement, made available for use by the State, for the purposes of providing services to the State, in conjunction with this Grant Agreement, except as otherwise required by law or explicitly permitted b
y the State in writing.

The Grantee shall immediately advise the State of any
person(s) who has access to confidential Project information and intends to disclose that information in violation of this
Grant Agreement.

6. The Grantee will not enter into
any Grant Agreement or discussions with third parties concerning materials

described

in

paragraph

five (
5)

prior

to

receiving

written

confirmation

from

the

State

that

such third party has a Grant Agreement with the State, similar in nature to this one.

7. The

Grantee

warrants

that

only

those

employees

who

are

authorized

and

required

to

use

the
materials described in paragraph 5 will have access to them.

8. If

the
Grantee

violates

any

provisions in

the

above

paragraphs,

such

action

by

the
Grantee

shall

render
this Grant Agreement void.

T.

EQUIPMENT
-
USE

TERMS

1. The

Grantee

agrees

any

equipment

purchased

under

this

Grant Agreement

shall

be

used

for
impaired driving efforts.

2. Law

Enforcement

Projects:

a.

Oral Fluid Drug Screening Devices and
Cannabis/Marijuana Breath Testing Equipment
-

The
Grantee

agrees

to

ensure

all

personnel

using

road
-
side

drug

testing

equipment,

including

oral
fluid drug testing devices and/or cannabis/marijuana breath testing devices, purchased with grant funds from
this Grant Agreement, are trained to recognize alcohol and drug impairment.

At a minimum, personnel using these devices should receive Standardized Field Sobriety Testing training.

These personnel are also encouraged to attend Advanced Roadside Impaired Dr
iving Enforcement and Drug Recognition Evaluator training.

Prior to using these
devices, the

Grantee

agrees

to

obtain

permission

from

their

local

prosecutor’s

office,

establish a

policy ensuring appropriate use, and require the staff using these devices to

receive appropriate training, which may include training from the manufacturer.

This will help
ensure the equipment is used appropriately.

The Grantee shall advise the State (California
Highway Patrol, Impaired Driving Section, Cannabis Grants Unit) of an y legal challenges or
other items of significance that may affect the use or legal acceptance of these devices.

Additionally, the State may request additional information about the performance of these devices, including information about their use, accura
cy, and feedback from personnel using
the devices.

b.

Law Enforcement Vehicles
–

The Grantee agrees any law enforcement vehicles purchased with Grant

funds,

from

this

Grant Agreement,

will

be

primarily

used

for

the

enforcement

of

driving

under

t
he influence laws and/or providing public education, related to the dangers of driving under the influence.

Additionally,

any vehicle

purchased

using

funds

from

this Grant
Agreement

shall

comply with all California Vehicle Code and California Code of Regulation
requirements.

The State may require the Grantee to mark these vehicles with a decal and/or emblem, indicating the vehicle is used for driving under the influence enforcement.

Page 7 of 13 ends

Schedule A

Napa Police Department

All grant awards, including any adjustments to

requested funding, were made by the Cannabis
Grants Unit based on the merits of the Grant Application, scale of operation, and in accordance with the Request for Application (RFA) requirements and associated regulations. As a result, not all Project acti
vities and items detailed in Schedule A are applicable. Refer to Schedule B -
Detailed
Budget Estimate for approved Budget line items and Project activities.

Project activities and items
that are not clearly identified/specified in the Grant Agreement must be submitted to and approved by CGU prior to purchase.

Project Description

The City of Napa proposes to us Cannabis Tax Fund Grant (CTFG) funding to increase the knowledge of our officers in Drug impaired DUI enforcement, alcohol DUI enforcement and cannabis DUI enforcement while increasing the hours of specialized high visibility enforcement (HVE).

The department has a high number of
SFST and ARIDE trained officers.

We will use CTFG funds to send four ARIDE/DRE trained officers to the annual Californ
ia Narcotic Officer’s Association Annual Training Institute, International Association of Chief’s of Police Traffic Safety Conference, and one Traffic Bureau Sergeant to the Lifesaver’s conference. All these conferences offer advanced training specifically

related to impaired driving detection, trends, science, and equipment.

For enforcement efforts, we propose to deploy two cars marked with “DUI Enforcement” for DUI Saturation patrols once a week and conducting DUI Checkpoints using alternative methods to include Low Staffing Checkpoints, Phantom Checkpoints and Roving Checkpoints.

Phantom Checkpoints are also referred to as “Flexible Checkpoints” or “Mock Checkpoints.”

This strategy
involves setting up but not fully staffing a checkpoint or stopping vehicles on the line, rather it gives the appearance of a checkpoint adding a deterrent.

Phantom checkpoints can be set up in addition to a low
staffing checkpoint or a full checkpoint to increase the deterrent effect.

NHTSA found no adverse effects and
potential positive effects of using these types of checkpoints when they were used by the Illinois State Police in 2017.

Determining the Effectiveness of Flexible Checkpoints (nhtsa.gov)

Roving Checkpoints or also referred to as Highly Mobile Sobriety Checkpoints involves setting up a low
staffing checkpoints for a shorter time (1 to 2 hours) at a location, then moving the low staffing checkpoint to another location.

This was used effectively by the Jefferson County Sheriff’s Department and highlighted

in
the NHTSA publication, “CREATING IMPAIRED DRIVING GENERAL DETERRENCE: EIGHT CASE

STUDIES OF SUSTAINED, HIGH
-

VISIBILITY, IMPAIRED
-
DRIVING ENFORCEMENT.

EXAMINING SUSTAINED, HIGH VISIBILITY, IMPAIRED DRIVING, GENERAL DETERRENCE,

ENFORCEMENT STRATEGIES
(nhtsa.gov)

Both Phantom Checkpoints and Roving Checkpoints are not supported by OTS current funding.

They can be
used in conjunction with each other such as identifying several phantom locations for the evening and setting up cones, signage, and cars at

each location.

The checkpoint team can then move to each location for
several hours.

When the checkpoint team moves on, the location becomes a phantom checkpoint.

With this
grant funding, Napa PD intends to utilize these alternative options for greater

deterrent to DUI.

Problem Statement & Proposed Solution

The City of Napa has a documented problem with DUI driving and DUI collisions.

In 2022 the public works
department commissioned a Local Roadway Safety Plan.

The plan analyzed data from 2016 to 2020 and
found DUI collisions made up 20% of all Fatal and Severe injury collisions.

The report recommends
additional enforcement for DUI detection.

Information from UC Berkeley’s Transportation Injury Mapping System shows 15.8% of all injury collisions in are DUI related (1997 to 2022).

This is higher than the
statewide average of 11.2%.

For the most recent data our online crash reporting system, Crossroads, shows DUI (Alcohol and Drug) collisions were the highest in 2023 with 48 alcohol involved collisions, 4 drug involved collisions and 1 alcohol/drug combo collision for a total of 53.

The data shows a total of 42 for 2022, 39 for
2021 and 40 for 2020.

DUI Collisions increased in 2023 even while DUI arrests also increased from 183 in 2022 to 220 in 2023.

The
increase in arrests may be attributed to increa
sed funding from the California Office of Traffic Safety for

Page 8 of 13 ends

Schedule A

specific DUI enforcement.

However, OTS has strict criteria for funding that require minimum staffing and procedures.

It is always a challenge to prepare and staff these large details in advance .

Most of our DUI
arrests can be attributed to a small number of officers in the department.

DUI detections and investigations
can be time consuming and complex, especially when a search warrant is required for testing.

Officers with
specialized trainin
g and dedicated to DUI detection have been found to have higher detection and arrest rates for DUI.

We have seen success with providing advanced DUI training and conference officers.

Performance Measures/Scope of Work

Training

1. Send 4 ARIDE/DRE traine
d officers to the California Narcotic Officer's Association Annual Training Institute November 21
-
26, 2024.

Aim is to increase knowledge of drug impairment, drug trends and expert knowledge for court.

Officers should return more confident in their expertise and refocused on drug impaired driving.

www.cnoa.org/ati

2. Send 4 ARIDE/DRE trained officers to the International Association of Chiefs of Police Impaired Driving and Traffic Safety Conference, August 16
-
18, 2024, in Washington, DC.

Aim is to increase
knowledge of DUI detection, DUI trends and expert knowledge for court.

Officers should return more
confident in their expertise and refocused on DUI enforcement.

The IACP IDTS was previously the
Drug Recognition Annual Training conference.

This is the p
remier advanced training for DRE's and
Impaired driving enforcement nationwide.

This training is not available anywhere
else.

www.theiacp.org/IDTSconference

3. Send 1 Traffic Bureau Sergeant to the Lifesaver's Conference on Traffic Safety 2025 (location an d
date TBD).

Aim is to increase knowledge of best practices across the country in impaired driving, trends in traffic safety and technology to address impaired driving.

Sergeant should return with
strategic information for future planning.

The Lifesav
ers conference is one of the largest gatherings
of traffic safety professionals across the country.

Repreasentatives from NHTSA, State Traffic Safety
Offices, Law Enforcement, Educators and Engineers.

This invaluable training is not available
anywhere el
se.

www.lifesaversconference.org

4. Funding to pay overtime to officers training or to backfill the vacancies created when officers/sergeants attend training.

The AIM is to minimize the disruption to patrol and traffic safety during training.

DUI Enforc
ment Activities

1. Weekly DUI Saturation patrol (2 officers, 2 cars, 6 hours) (Q1 = 13, Q2 =13, Q3 = 13, Q4 = 13):

Having one high visibility enforcement each week we will be able to have dedicated specialized enforcement on a regular basis that will be easi
ly staffed.

This will provide several benefits.

It will
allow officers time to focus on DUI enforcement, building their skills and confidence.

The patrols
bring attention to other officers who may dedicate additional discretionary time to DUI detection.

The
public will also see DUI patrols more frequent.

The cars will be equipped with "DUI
ENFORCEMENT" markings during DUI patrols to further the deterrent effect.

Patrols will be focused
on times and days where DUI collisions are occurring.

Saturation
officers will log all stops, SFST s
and arrests.

Aim is to reduce DUI collisions or prevent

DUI

collisions from increasing (53 in 2023).

2. Conduct 4 alternative DUI/DL Checkpoint Deployments (Low Staffing, Phantom, and Roving) (Q1 = 1, Q2 = 1, Q3 = 1, Q4 =
1).

Checkpoint includes pre and post detail publicity. Napa PD will count each car that is screened in the checkpoint and all drivers contacted in secondary.

Information regarding
the number of DUI arrests and other violations would be documented and rep orted.

Aim is to reduce
DUI collisions or prevent

DUI

collisions from increasing (53 in 2023).

The effectiveness of this performance will be measured by the number of DUI/DUID related collisions and the number of DUI/DUID drivers arrested during this grant period compared to the number of DUI/DUID drivers arrested during the same time from one year prior. It is the hope of the Napa Police Department to reduce the

number of DUI/DUID related arrests and collisions by a minimum of 10% during this grant perio d
compared to last year (July 2023
-
June 2024).

Project Performance Evaluation

The Napa Police Department utilizes the Crossroads Collision reporting system.

We will use the data from
impaired collisions during the grant period and compare them with prior

years to determine the effect and
success of the programming.

For all activities, we will document officer’s actions for contacts, stops, arrests,

Page 9 of 13 ends

Schedule A

etc.

These data points will be compared with prior year information from our records management system.

The Napa Police Department communicates internally with the department members and with the public through multiple channels.

Internally, a DUI BOLO is prepared each month and disseminated through email and on department digital displays.

Grant objectives, results and activities would also be displayed throughout the department.

Officers
involved in training will conduct in
-
person briefings to bring back trends and information from grant -
funded
training.

Externally, the department utilizes pre and post press releases, Instagram and Facebook to provide information about grant activities.

There is also an opportunity to receive feedback through our social media portals.

The Traffic Bureau maintains a web page with contact information listed.

The grant will be listed on
our web page with information on impaired driving.

The Traffic Bureau gives community presentations
throughout the year where feedback will be solicited.

Program Sustainability

Should grant funding be drastically reduced or rescinded, the Napa Police Department would have to request additional funds be allocated for former grant activities.

This is dependent on City Finances and City Council.

The training and experience portion of the grant activities will continue after funding has ended.

The
advanced training officers receive will build confidence and expertise, which will be shared with other officers every day.

Officers conducting DUI saturation patrols or checkpoints will have opportunities to focus on DUI enforcement and build their skills.

These skills and confidence will last beyond the grant period and extend to the department.

Lessons learned from alternative DUI/DL checkpoint deployments could be continued using other fundi ng
sources or requested from the Office of Traffic Safety.

Administrative Support

The Napa Police Department has extensive experience with Traffic Safety Grants.

The Traffic Bureau
Sergeant administers 4 OTS grants and assisted the Napa County Probation Department in obtaining their DUI grant in FFY 2023/2024.

In FFY 2022/2023 the Napa Police Department utilized over 90% of the funds allocated and completed most of their objectives.

The department has the staff to report and administer the grant.

O
ur Administration Management Analyst is available to exercise financial

support while the Traffic
Bureau Sergeant administers

the day
-
to
-
day

operations.

We utilize electronic time reporting with the ability
to track grant activity hours.

The City of Napa executive staff and Napa City Council support the mission of the Traffic Bureau “To Reduce Injury and Fatal Collisions in the City of Napa.”

Page 10 of 13 ends

Schedule B

Detailed Budget Estimate

Award Number
Organization/Agency
Total Amount

17940
Napa Police Department
$196,123.89

Cost Category
Line Item Name
Total Cost to Grant

Other Direct Costs

CNOA Conference - Registration Fee
$2,400.00

Lifesavers Conference - Registration Fee
$700.00

IACP IDTS Conference - Registration Fee
$2,300.00

Category Sub-Total
$5,400.00

Personnel

Backfill
$44,896.00

DUI Saturation Patrols
$72,303.89

DUI Checkpoints
$56,040.00

Category Sub-Total
$173,239.89

Travel

IACP IDTS Conference - Travel
$7,815.20

Lifesavers Conference - Travel
$2,653.80

CNOA Conference - Travel
$7,015.00

Category Sub-Total
$17,484.00

Grant Total
$196,123.89

Page 11 of 13 ends

Schedule B
-
1 Budget Narrative

Napa Police Department

Prior to engaging in grant
-
funded Saturation Patrols, DUI Checkpoints, or other enforcement activities in areas where the grantee does not have primary traffic jurisdiction, the grantee should consult with the agency having primary traffic jurisdiction.

Other Direct Costs

IACP IDTS Conference
-

Registration Fee

$2,300.00

$575 for 4 Officers/Sergeants = $2300

Lifesavers Conference
-

Registration Fee

$700.00

Registration $700 for 1 Sergeant

CNOA Conference
-

Registration Fee

$2,400.00

CNOA registration $600 for 4 officers $2400.

Personnel

DUI Saturation Patrols

$72,303.89

52 DUI Saturation Patrols = $72,303.89 2 Officers per patrol / Officer = OT 99.99 per hour 6 hours per patrol / 312 hours per Officer / 624 hours total / $62,393.76*Benefit rate of .158832

DUI Checkpoints

$56,040.00

4 DUI/DL Checkpoints = $56,040 1 Sergeant, 10 Officers, 1 Dispatcher, 2 Community Service Officers, 1 Translator, 2 Public Works Street Workers / Sergeant = OT 122.88 per hour 8.5 hours per detail, Officer = OT 99.99 per hour 8 hours per detail, Dispatcher

= 81.89 per hour 8 hours per detail, Community Service Officer = OT 60.12 per hour 8 hours per detail, Translator = 60.85 per hour 8 hours per detail, PW Street Worker = OT 58.89 per hour 8 hours per detail / 34 hours per Sergeant, 320 hours per Officer,
32 hours per Dispatcher, 64 hours per CSO, 32 hours per translator, 64 hours per PW Street worker / 546 hours total / $48,359.04*Benefit rate of .158832

Public Works Street Workers provide, traffic cone setup and teardown, barricades, lights and required signage at
each location. They transport the traffic control equipment, set it up and tear it down for each checkpoint location.

Backfill

$44,896.00

1 CNOA Conferences = $19,600
.48 3 Officers 1 Sergeant / Sergeant = 122.88 per hour, 40 hours for conference, Officer = $99.99 per hour 40 hours for conference / 120 hours per Officer, 40 hours for Sergeant / 160 hours total / $16,914.00*Benefit rate of .15832

1 IACP IDTS Conferenc
es = $19,600.48 3 Officers 1 Sergeant / Sergeant = 122.88 per hour, 40 hours for conference, Officer = $99.99 per hour 40 hours for conference / 120 hours per Officer, 40 hours for Sergeant / 160 hours total / $16,914.00*Benefit rate of .15832

1 Lifesav
ers Conferences = $5695.89 1 Sergeant / Sergeant = 122.88 per hour, 40 hours for conference / 40 hours for Sergeant / 40 hours total / $4,915.20*Benefit rate of .15832

Page 12 of 13 ends

Travel

IACP IDTS Conference
-

Travel

$7,815.20

Travel and Per Diem for 4 officers/sergeants to attend IACP IDTS conference.

IACP IDTS Training = $10115.12 Washington, DC 4 Officers Mileage = $43.55 each way / 2 ways = $87.10 Flights $500 round trip / Per diem = $59 per day / 5 days = $295 Lodging = $182 per night + taxes / 1 night = $214

Lifesavers Conference
-

Travel

$2,653.80

1 Sergeant to attend Lifesavers Conference. Location has not been announced. Estimated costs.

Lifesavers Training = $2653.80 Location TBD, 1 Sergeant Mileage = $43.55 each way / 2 ways = $87.10 Flights $500 round trip / Per diem = $59 per day / 5 days = $295 Lodging = $182 per night + taxes / 1 night = $214

CNOA Conference
-

Travel

$7,015.00

4 officers/sergeants to attend CNOA annual training institute.

CNOA Training = $10215.20 Indian Wells, CA 4 Officers Mileage = $30 each way / 2 ways = $60 Flights $300 Per diem = $59 per day / 5 days = $236 Lodging = $145 per night + taxes / 1 night = $320

Page 13 of 13 ends
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