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HomeMy WebLinkAbout7550' f RESOLUTION NO. 7550 A RESOLUTION APPROVING AN AGREEMENT BETWEEN THE CITY OF PUEBLO, A MUNICIPAL CORPORATION AND THE STATE OF COLORADO RELATING TO COMMUNITY TRAFFIC SAFETY AND AUTHORIZING THE PRESIDENT OF THE CITY COUNCIL TO EXECUTE SAME WHEREAS, the City of Pueblo, on behalf of the Pueblo Police Department, has submitted an application to the Colorado Department of Transportation, Office of Transportation Safety for funding a Project for community traffic safety and the enforcement of traffic laws at identified high hazard locations; and WHEREAS, the State has approved the application and has prepared a Contract for Project No.95 -40 (HSP #95 -09) which requires the City of Pueblo to provide certain matching funds for this project; and WHEREAS, the City Council of Pueblo has the authority to enter into contracts on behalf of the City of Pueblo, including its Police Department; and WHEREAS, the undertaking of the Project is in the best interest of the City and will benefit the health, welfare and safety of the citizens of the City; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: Section. 1. The Contract dated ;] / F4/-J a3 1995 between the City of Pueblo, a Municipal Corporation and the State of Colorado for the use and benefit of the Colorado Department of Transportation relating to community traffic safety, a true copy of which is attached hereto, having been approved as to form by the City Attorney, is hereby approved subject to unencumbered appropriations being available therefor in the 1995 budget. Section 2. The President of the City Council is authorized to execute the Contract in the name of and on behalf of the City, and the City Clerk is directed to affix the seal of the City thereto and attest same. Section 3. Required matching funds from the City in the amount of $256,128.00 are authorized to be paid from Account No. 001 -0140- 143 -0 -010 -0103 ATTEST: City't4erk INTRODUCED January 23 91995 B SAMUEL CORSENTINO Councilperson APPROVED: esident of the City Council JACITYTOLICENIISCU DEPARTMENT OR AGENCY NUMBER CONTRACT ROUTING NUMBER 9s S - 7� C O N T R A C T THIS CONTRACT, made this Z&D day of Z2&fL& , 1995, and between the State of Colorado, for the use and benefit of the Department of Transportation, Office of Transportation Safety, 4201 East Arkansas Avenue, Denver, Colorado 80222, hereinafter referred as the State, and the City of Pueblo for the use and benefit of the Pueblo Police Department, 130 Central Main, Pueblo, Colorado 81003, hereinafter referred to as the Contractor, by to WHEREAS, authority exists in the Law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 400; Appropriation Code 303, Object Number 5110, Orgn Unit 9808, Contract Encumbrance Number 9741, GEL Numbers 95V2 and 95V3, FEIN Number 846000797 -G; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the State is authorized under Sections 43 - 5 - 401 and 24- 42 -103, C.R.S.., as amended, to coordinate with the federal government and other entities to develop and implement plans and programs involving all aspects and components of traffic safety it Colorado; and WHEREAS, pursuant to Title 23 United States Code, Sections 402, 408, and 410, and to 23 Code of Federal Regulations, Parts 924, 1204 and 1205, the State has received approval and funding for implementation of its Fiscal Year 1995 Highway Safety Plan (HSP) from the U.S. Department of Transportation, National Highway Traffic Safety Administration and Federal Highway Administration; and WHEREAS, the HSP contains programs and activities which the State has determined, in accordance with applicable criteria, are designed to reduce the frequency and severity of traffic crashes or improve the operational efficiency of existing traffic safety programs in Colorado; and WHEREAS, the State solicits and reviews Applications and determines which agencies or entities would be most appropriate in completing the objectives, conducting the activities and providing the services required by the HSP; and WHEREAS, the Contractor has submitted an Application to conduct certain activities approved in the HSP, which Application has been approved by the State; and Page 1 of 5 pages WHEREAS, the'Contractor, a political subdivision of the State, has the technical ability to properly complete the objectives and activities of the Application, as described in Attachment A of this Contract; and WHEREAS, it has been determined no State agency can reasonably conduct the activities and provide the services required of the Contractor; and WHEREAS, this contract is executed by the State under authority of Sections 43 -5 -401 and 24 -42 -101, C.R.S., as amended, and is executed by the Contractor under authority of Section 29 -1 -203, C.R.S., as amended, and as authorized by the formal resolution attached hereto as Attachment A; and WHEREAS, the Contractor warrants it has taken all necessary steps to ensure the individual Contractor signatory below has the authority to sign this Contract. NOW THEREFORE, it is hereby agreed as follows: 1. The following Attachments and other documents are incorporated as terms and conditions of this Contract, to the extent consistent with this Contract. A. State "Special Provisions" B. Attachment A - Contract Objective and Tasks C. Office of Transportation Safety Contract Management Manual D. The Project Application E. Attachment B - Scope of Work (if other than Attachment A) The Contractor shall comply with all such terms and conditions in the performance of the work. 2. If a conflict occurs between the terms and conditions of this Contract proper and the attachments hereto, the priority to be used to resolve such conflict shall be as follows: A. State "Special Provisions" B. This Contract proper C. Attachment A - Contract Objective and Tasks D. Office of Transportation Safety Contract Management Manual E. The Project Application F. Attachment B - Scope of Work (if other than Attachment A) 3. The Contractor shall carry out the program, conduct all the activities and provide the services described in the Scope of Work attached hereto as Attachment A and detailed in Attachment A. 4. In the performance of the work, the Contractor shall comply with all applicable administrative procedures and contract requirements contained in the October 1, 1994 Colorado Highway Safety Contract Management Manual. Page 2 of 5 pages S.' The Contractor shall submit periodic and final reports to the State according to the requirements of the Contract Manual and the reporting criteria set forth in page 1 of Attachment A. 6. The Contractor shall comply with the budget for this contract as set forth in page 3 of Attachment A. The Contractor shall be solely responsible for all costs incurred in excess of this budget amount. 7. The total estimated program costs shall be $415,196. Subject to the conditions of this contract, the State and Contractor shall participate in providing this amount as follows: A. State share (federal funds) shall not exceed $159,068 B. Contractor share 256,128 (estimated in -kind services as detailed in application) C. Total estimated program costs $415,196 The State share shall be comprised entirely of federal funds made available to the State. The State share amount of this Contract shall not be exceeded. If the actual total program costs are less than the estimated total program costs as a result of the contractor's failure to supply all of the estimated contractor share, the state's share shall be reduced proportionately. The term "proportionately" means the ratio of actual expenditures to total planned expenditures for both State and contractor shares. The contractor may increase the contractor share without further state approval, but this increase shall have no impact on the state share. 8. The State shall reimburse the Contractor for the satisfactory performance of this Contract exclusively from funds made available for this contract under the Highway Safety Act, Title 23, U.S.C. Section 402. Such reimbursement shall be only as provided in the Contract Manual. Such reimbursement shall be contingent upon the contribution by the Contractor of its participating share as provided herein, and shall be contingent upon the continuing availability of federal funds under the Highway Safety Act, Title 23, U.S.C. Section 402, for the purposes hereof. 9. The term of'this Contract shall begin on the effective date and shall terminate on September 30, 1995. The effective date of this Contract shall be the date the required signature approval of the State Controller is obtained on this Contract, as evidenced by the date first appearing above. Contractor agrees that any contract work performed or costs incurred prior to the effective date shall not be compensated under the terms of this Contract. 10. The Contractor agrees that any subcontract entered into under this Contract shall meet all applicable state and federal requirements, including the requirements in Title 49, C.F.R. Section 18.36 concerning competitive procurements, and must be approved by the Director, Office of Transportation Safety, prior to execution. Contractor shall not assign this Contract without prior written approval of the State: any assignment without such approval shall be void. Page 3 of 5 pages 11'. a) Termination Due to Loss of Funding The parties hereto expressly recognize the Contractor is to be paid, reimbursed, or otherwise compensated solely with federal funds provided to the State for the purpose of contracting for the services provided for herein. Therefore, the Contractor expressly understands and agrees all its rights, demands and claims to compensation arising under this Contract are contingent upon receipt of such funds by the State. In the event such funds or any part thereof are not received by the State, the State may immediately terminate or amend this Contract. b) Termination for Cause If, for any cause, the Contractor shall fail to fulfill in a timely and proper manner its obligations under this Contract, or if the Contractor shall violate any of the covenants, agreements or stipulations of this Contract, the State shall thereupon have the right to terminate this Contract for cause by giving written notice to the Contractor of such termination and specifying the effective date thereof, at least 30 days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports or other material prepared by the Contractor under this Contract shall, at the option of the State, become its property, and the Contractor shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials. Any provision of this contract to the contrary notwithstanding, in the event termination of this becomes necessary, in the state's sole discretion, to comply with any court order concerning state personal services contracts generally or this contract, specifically, this contract may be terminated by the state immediately upon the giving of notice to contractor without further obligation of the state. Not withstanding the above, the Contractor shall not be relieved of liability to the State for any damages sustained by the State by virtue of a breach of the Contract by the Contractor, and the State may withhold any payments to the Contractor for the purpose of setoff until such time as the exact amount of damages due the State from the Contractor is determined. c) Termination for Convenience The State may terminate this Contract at any time the State determines the purposes of the distribution of monies under the Contract would no longer be served by completion of the Project. The State shall effect such termination by giving written notice of termination to the Contractor and specifying the effective date thereof, at least 20 days before the effective date of such termination. 12. Independent Contractor. The Contractor shall perform its duties hereunder as an independent contractor and not as an employee. Neither the contractor nor any agent or employee of the Contractor shall be, or shall be deemed to be, an agent or employee of the State, and they shall have no authorization, express or implied, to bind the State to any agreements, settlements, liability, or understanding except as expressly set forth herein. The Contractor shall be responsible to the State for the ultimate results of performance required hereunder but shall not be subject to the direction and control of the State as to the means and methods of accomplishing the results. The specifications in this Contract of particular - Page 4 of 5 pages performance standards the State deems essential to proper performance and Contract value shall in no event be deemed to alter this relationship. Contractor shall pay when due all required employment taxes and income tax withholding, including all federal and State income tax on moneys paid pursuant to this Grant Contract. The Contractor shall provide and keep in force worker's compensation (and show proof of such insurance) and unemployment compensation insurance in the amounts required by law, aftd shall be solely responsible for the acts of the Contractor, its employees and agents. The Contractor acknowledges that Contractor and its employees are not entitled to the benefits of worker's compensation insurance or unemployment insurance unless the Contractor or a third party provides such coverage and that the State does not pay for or otherwise provide such coverage. 13. The Special Provisions attached hereto are hereby made a part hereof. IN WITNESS WHEREOF, the parties hereto have caused the foregoing Contract to be executed by their duly authorized officers the day and year first above written. ATTEST STATE OF COLORADO ROY ROMER, GOVERNOR i Chief Clerk—` GUILLERMO V. VIDAL Transportation Department EXECUTIVE DIRECTOR DEPARTMENT OF TRANSPORTATION A 01 GER, DI TOR OFFICE OF TRANSPOIVMTION SAFETY ATTEST Contractor C By By Title c t Ty Title i�c°S r oe& CA 7Z,r APPROVALS CLIFFORD W..HALL State Controller GALE NORTON Attorney G ral BARRY B. RY Assistant Attorney General Natural Resources Section By By GEORGt MCCULLAR, CONTROLLER Department of Transportation Page 5 of 5 pages CONTROLLER'S APPROVAL SPECIAL PROVISIONS 1. This contract shall out be deemed valid until it shall have been approved by the Controller of the State of Colorado or such assistant as be may designee. This provision is applicable so any contract involving the payment of money by the State. FUND AVAILABILITY 2. Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted. and otherwise made available. BOND REQUIREMENT 3. If this contract involves the payment of more than fifty thousand dollars for the consttaetios, erection. repair. maintenance, or improvement of any buldia& toad, bridge. viaduct, tunnel, excavation or other public work for this State, the contractor shall. before entering upon the performance of any such work included is this contract, duly execute and deliver to the State official who will sip tie comtram a good and suffieiemt bond or other acceptable surety to be approved by said official in a penal mm not less than amt -half of the total amount payable by tie seats of this contract. Sea bond shall be duly executed by a qualified corporate surety conditioned upon the faithful performance of the contract sad in addition, shall protride that i<die contractor or his ucbconaaetors faun to duly pay for any labor. materials. team him, sustenance. provisions, provender or other supplies used or consumed by such contractor or his mbeomme or in performance of the work contracted to be dome or fails to pay any person who supplies rental machinery. took. or equipment in the prosecution of the work the an amount sot exceeding the arm specified in the bond. ether with interest at the rate of rent ftl�' tole pay the same in � eight per per annum. Unless such bond is exerted, delivered and filed. so claim in favor of the contractor arising under such contract shall be audited. allowed or paid. A certified or cashier's cheek or a bank money order payable to the Treasurer of the State of Colorado may be accepted in bee of a bond. This provision is in compliance with CRS W26 -106. LVDEMNIFICATION 4. To the extent authorized by law, the contractor scull indemnify, save, and bold harmless the State, its employees and agents, against any and all claims, damages, liability and court awards including costs. tarcaw%. and attorney fees incurred as a resnh of any act or omission by the contractor, or its employees, agents. subcontractors, dr assignees pursuant to the term. of thr. contras. DISCRIMINATION AND AFFIRMATIVE ACTION' S. The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957. as amended and other applicable law respecting discrimination and unfair employment practices (CRS 34-34 -3021. and as required by Execnave Order. Fgaal Opportunity and Affirmative Action, dated April 16. 1975. Pursuant dwr&V. dr following provisions shall be eowaated in eU Starr contracts or sub - contracts. During the performance of this contract. the contractor agrees as follows (a) The eontracwr will not discriminate against any employee or applicant for employment because of race. creed, color. national edgin. seat. marital status. religion. ancestry. seas! at physical Wadiahp. « sip. 1%e eonnaetar will ukeaf rmadve action ro irume tba applicanm are employet and that employees sae trtnted dmisg employment. w4t6oat regard to the above mentioned e6soa I io i Such actba dM include. but not be limited to rite MowbW employment upgading, demotiom ar transfer. recrulmenc or recruitment g hlyoQs or senoiaaaans; rates of payer other forms d oompeosatiotc and . 4g• . i ockkfingAppresticeship, The oomraeoor ageeesao post in conspicuous pintoes. availdAe to employees and applicants far eagrioyme nt. notices so bt**vided by the eoiucaiyiteg o!G r setting forth provisiooi if ibis clause. (b) The contractor will. in all solidations at advertisements for employees placed by or as bebaff of the aoatrsctoc Base dint all qualified app6aam wW seoeive consideration foreatployment without regard w race. creed. color national origin, sex. mtund status. religion. ancestry. mental or physical haadiap, ar age. (d The consraaar will send so each labor uoian or repreat —ise of rand= wide which be has a eouecdve bargaining agreement or mho contract or understanding. notice so be provided by tie contracting offottr. advising the hnbortmio n orwadws• representative of she contractor's commi went wader the Encetwe Order. Equal Opportunity and AtFttmatiwe Aetiaa. dated April 16.1975. sad of the rules. regulations, and relevant Orders of die Governor. (d) 71e contractor sad Wtor micas will fnrak4 all la fatmation and reports tt0 goired by Exeaudve Order. Equal Opportunity and Affnmatwe Action of April 16. 1975. and by die rules, regulations and Orders of tie Goweram or purism thereto. and will permit access so Ins books, records. and occooms by die contracting agency and the office of the Governor or his designee for 11 13aes of investiptioa to asoaaia compliance with inch rules. regulations and ceders. k) A labor erpnizadoa w M tior ezdade nay indivi oal otherwise qa lhW!icon tall membership ftbts in sucb htbormgndmion, or expel any such individual from membasbip in such labor organisation or dust m: against any of its members in the fill enjoyment of work opportunity because of race, creed, color, sex. national origin. at ancestry. (f) A labor organization. or the employees or members thereof will not aid, aber. leciW compel or coerce the doing of any act defined in this contract to bb discrimiaasoty or obstruct or ptevem any person from complying with the provisions of this contract or any order issued thereunder. or attempt, eitha directly or indirectly, to commit any act defined in this contract to bedaaimntuory. Form 6- AC-02B Revised 1193 395 -53-01 -1022 page 1 of 2 pages (g) In the event of the contractor's non - compliance with the non - discrimination dauses of this Conn-&* or with any of such rules, regulations. or ordem tail contract may be canceled. terminated or suspended in whole or in part and the eontracuoc may be declared iocligibk for further State contracts in accordance with procedure& authorized in Fateeutive Order. Equal Opportunity and Affirmative Action of April 16. 1975 and the tol& regulationm or orders promulgated in accordance tbercmdt. and such otba sanctions as may be imposed cad temediet a may be invoked as provided is Executive Order. Equal Opportunity and Affirmative Action of April 16. 1975. or by rules, fegulatioms, or orders promulgated in accordance therewith. or as otherwise provided by law. (h) The Connutor will bidude the provisions of paragraphs (a) through (b) In every sub-contract and subcontractor puse!>ase order m>tas ersmp and by rules. regulations. or orders issued pursuant to Executive Order. Equal Opportunity and Affirmative Action of April 16.1975. so that such provisions will be binding upon each subcontractor or vendor The contractor will take such action with respect to say sub - Contacting or percbase order as the contracting agency may direst. as a means of enforcing such pr -visions. including sanctions for rhon-compliance: provided. however. that in the event the contractor becomes involved in. or is threatened with. lidpwo. with the subcontractor or vendor as a result of such direction by the Contracting agency. the coatraaoc may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE 6a. Prow idaa of CRS 9- 17.101 A 102 for preference of Colorado labor are applicable to this contact if poblie «rocks within the State are unde -tahea hereooder and an financed is wbbk w in part by State toads. b. When a construction contract for a public project is a be awarded to a biddy a resident bidder shall be allowed a preference against a can- asidan bidder from a state or foreign country equal to the prelemace given or required by die stale or foreign country in which the non - resident bidder is a resident. N it is determined by the offiew responsible for awarding the bid that compliance with this subsection .06 may cause denial of federal funds which would otherwise be available or would otherwise be inconsistent whit requite of Federal law. this subsection shall be suspended. but only to the extent oeoessxy to pmveat denial of the moneys or to ellminace the inconsistency with Federal requirements MRS &19 -101 and 102) GENERAL 7. The laws -of the State of Colorado and rules wad regulations issued pursuant thereto shall be applied in the interpretation. execution. and enforcement of this Contract. Amy provision of this Conran whether or not incorporated hereia by atenmoe which provides for arbitration by any extra-judicial body or person or which b otherwise in comllia with said laws, rule& aad regulations shall be considered null and void. Nothing contained in any provision incorporated berds by reference which purports to negate this or any other special provision is whale aim part shall be valid or eaforoc" or available in any action at law whether byway of complaint. defunct. or otherwise. Any provision tendered mill and void by the operation of this provision will not invalidate she remahnder of this contract to the extent that the contract is capable of execution. X. At all dam during the performance of this Contract. the Contractor shall strictly adhere to all applicable federal and state lawn. rules, and regulations that have been or may hereafter be established. 9. The signatories aver that they m familiar with CRS 1341 -301. et. seq.. (Bribery and Corrupt inQueaoes) and CRS 184-40L a. seq.. (Abuse of Public Office). and teat so violatiom of such provisions is poesemt. 10. The sigwtorks aver that to their knowledge. me state employee bas any personal or bethe6aal interest whatsoever in the service at ptopaty described heteis: Page 2 of 2 COLORADO DEPARTMENT OF TRANSPORTATION CONTRACT OBJECTIVE PLAN State Program: Public Ways Contracting Agency: Pueblo Police Department State Sub - Program: Transportation Safety PD Y Projec Coordinator: a on Robinson g Dayton Problem Sol u domm t unity Traffic Safety Programs Cont ra9 i E9ive date to 9/30/95 Project # 95 -40 HSP # 95 -09 Task # 91 -02 Objective: To reduce traffic crashes in the city of Pueblo by 10t through increased traffic enforcement at identified high hazard locations through September 30, 1995. This is the first year of a planned three year project to develop a Community Traffic Safety Program (CTSP) in the city of Pueblo. Task Activity # Activity Description 91 -02.1 Hire and deploy two full time FTE's as part of a four person motorcycle unit through September 30, 1995. Fifty percent of the officer's time will be charged to this task and 50t to Task 91 -03. 91 -02.2 Using three to five years of crash, citation, enforcement and other appropriate data, select ten high hazard locations for selective enforcement through September 30, 1995. Select five to ten similar locations for comparison. Review and revise quarterly if necessary. Coordinate with enforcement activities under Task 91- 03. 91 -02.3 Purchase two fully equipped motorcycles for use by the motorcycle unit by March 31, 1995. 91 -02.4 In conjunction with existing neighborhood associations or other appropriate citizen groups, develop a Community Oriented Traffic Enforcement Plan by September 30, 1995 to be implemented during the second year of,this planned three year project. 91 -02.5 Submit quarterly reports to the Office of Transportation Safety by January 20, April 20, July 20, and October 20, 1995 and a final report and a final claim for costs incurred by November 15, 1995. L Previous editions we obsolete and may not be used CDOT Form #1106 7/92 Attachment A , page 1 — of fi,_ COLORADO DEPARTMENT OF TRANSPORTATION CONTRACT OBJECTIVE PLAN State Program: Public Ways Contracting Agency: Pueblo Police Department Slate sub - Program: Transportation Safety Project g Robinson Problem Soitt pity Traffic Safety Programs ContragSft date to 9/30/95 Project # 95 -40 HSP # 95 -09 Task # 91 - Objective: To reduce traffic crashes in the city of Pueblo by 10t through increased traffic enforcement, improved response to critical incidents at four, locations along the I -25 corridor, improved public awareness and greater public involvement in traffic safety issues through September 30, 1995. This is the first year of a planned three year project to develop a Community Traffic Safety Program (CTSP) in the city of Pueblo. Task Activity # Activity Description 91 -03.1 Hire and deploy two full time FTE's as part of a four person motorcycle unit for selective enforcement at identified high hazard times of the day and days of the week throughout the city of Pueblo through September 30, 1995. Fifty percent of the officer's time will be charged to this task and 50%- to Task 91 -02. 91 -03.2 Select critical times of the day and days of the week for deployment of the motorcycle unit through September 30, 1995. Review and revise quarterly if necessary. Coordinate with the - selective enforcement activities under Task 91 -02. three b" Pe» S,D. 91 -03.3 Purchase two Kustom ER12 Radar units and four motorcycle helmets with radios by March 31, 1995. 91 -03.4 In conjunction with the City of Pueblo's Traffic Engineers, identify four locations along the I -25 corridor at which critical incidents occur most frequently and devise a traffic control plan for diverting and managing traffic during these incidents. - Purchase one equipment storage trailer, 200 36" cones with 4" - 6" reflective collars, 20 36" signs with stands, one 5000 watt generator, 25 reflective vests and four dual watt portable lights for use in conjunction with these incidents by March 31, 1995. 91 -03.5 In conjunction with Drive Smart Pueblo, identify the most common risk taking behaviors which result in traffic crashes and injuries in Pueblo, such as speeding, DUI and failure to use occupant protection devices, and conduct two focus groups to determine the attitudes perceptions of the public toward traffic safety issues by March 31, 1995. Using the results of the focus groups, develop and conduct a public awareness campaign during the summer months of June, July and August. This campaign should be coordinated with sobriety checkpoints or saturation patrols -- conducted under the LEAF grant and with the Operation Buckle Down statewide occupant protection program. 91 -03.6 Submit quarterly reports to the Office of Transportation Safety by January 20, April 20, July 20, and October 20, 1995 and a final report and a final claim for costs incurred by November 15, 1995. .� Vrevious ealllons are answeIe ana may not De uses {dJV t roll *l IUD 7192 Attachment A , page 2 of 5 COLORADO DEPARTMENT OF TRANSPORTATION CONTRACT EVALUATION DATA Project* HSP # Task # 95 -40 95 -09 91 -02 Task Evaluation description Type of Report activity # evaluation timeframe 91 -02.1 Provide a narrative description of the Performance Quarterly /Final motorcycle unit's activities including hours of selective enforcement for each of the four persons, location of enforcement, type of violations observed and tickets written, number of crashes at each location, etc. How was this enforcement coordinated with Task 91 -03? 91 -02.2 Provide summary of data analysis used to Administrative Quarterly /Final select high hazard locations and comparison locations and provide a list of these locations. 91 -02.3 Were motorcycles purchased in a timely Administrative Quarterly /Final manner? Was a Capital Equipment "Accountability form submitted to the OTS? 91 -02.4 Provide a copy of the Community Oriented Performance Quarterly /Final Traffic Enforcement Plan to the OTS along with a description of the process used to develop it, a list of citizen groups which were involved, and an assessment of problems encountered. 91 -02.5 Were quarterly reports, claims for costs Administrative Quarterly /Final incurred and the final report and final claim for costs incurred submitted in a timely manner? FreViouS *Onions are obsolete and may not be used CDOT Form *1107 8/93 Attachment ___A page 3 of 5 COLORADO DEPARTMENT OF TRANSPORTATION CONTRACT EVALUATION DATA Project# HSP # Task # 95 -40 95 -09 91 -03 Task Type of Report activity # Evaluation description evaluation timeframe 91 -03.1 Provide a narrative description of the Performance Quarterly /Final motorcycle unit's activities including hours of selective enforcement for each of the four officers, the times of day and days of week of deployment and the locations and types of enforcement conducted. How was this enforcement coordinated with Task 91 -02? 91 -03.2 Provide summary of the data analysis Administrative Quarterly /Final used to select the target time of day and days of the week for the selective enforcement program. 91 -03.3 Were the radar units purchased in a Administrative Quarterly /Final timely manner? Was a Capital Equipment Accountability form submitted to the OTS? 91 -03.4 Provide a copy of the plan for incident Performance Quarterly /Final response along the I -25 corridor including the data analysis used to identify the four target locations. Provide a Capital Equipment Accountability Record for the storage trailer, the 5000 watt generator, the portable lights and the motorcycle helmets with radios. The final report will include an assessment of the effectiveness of the plan in managing traffic during critical incidents. 91 -03.5 Provide a copy of the results of the Performance Quarterly /Final focus groups. If high risk groups are identified as targets of the public awareness campaign, provide a description of these groups and how and why they were selected. Describe collaborative efforts with Drive Smart Pueblo and assess the effectiveness of the joint efforts. Provide a description of the planned public awareness campaign and include in the final report an assessment of its effectiveness. 91 -03.6 Were quarterly reports, claims for costs Administrative Quarterly /Final incurred and the final report and final claim for costs incurred submitted in a timely manner? Previous eaRions are obsolete and may not be used CDOT Form #1107 6/93 Attachment A , page 4 of 5 COLORADO DEPARTMENT OF TRANSPORTATION CONTRACT FINANCIAL BUDGET PROJECT # 95-40 OTS($) BUDGET ALLOCATION FOR HSP# 95 -09 TASK# 91 -02 Cost category OTS(S) Agency($) Total($) Personal Services 43,714 120,155 163,869 Operating expenses -0- 6,909 6,909 Travel expenses -0- -0- -0- Capital equipment 26,000 -0- -0- Other -0- -0- 26,000 Totals 69,714 1 127,064 196,778 DISTRIBUTION OF OTS FUNDS (BENEFIT OF): STATE $ LOCAL $ BUDGET ALLOCATION FOR HSP# 95 -09 TASK# 91 -03 Cost category OTS($) Agency($) Total($) Personal Services 43,714 120,155 163,869 Operating expenses 16,100 8,909 25,009 Travel expenses -0- -0- -0- Capital equipment 29,540 -0- 29,540 Other -0- -0- -0- Totals 89,354 129,064 218,418 DISTRIBUTION OF OTS FUNDS .(BENEFIT OF): STATE $ LOCAL $ BUDGET ALLOCATION FOR HSP# TASK# Cost category OTS($) Agency($) Total($) Personal Services Operating expenses Travel expenses Capital equipment Other Totals DISTRIBUTION OF OTS FUNDS (BENEFIT OF): STATE $ LOCAL $ TOTAL BUDGET OTS($) Agency($) Total($) $159,068 $256,128 $415,196 Previous editions are obsolete and may not be used COOT form #1109 5192 Attachment A , page 5 of 5