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AGENDA ITEM REVIEW FORM
6.D.
Regular City Council Meeting
Meeting Date:
09/23/2015
Department Head:
Victor Figueroa
Submitted By:
Andrea Moreno, Police Administrator, Police Department
Action Requested:

ITEM:

Discussion and possible action to adopt Resolution No. 1113. A resolution of the Mayor and Council of the City of San Luis, Arizona to allow the City of San Luis Police Department to receive funding from the Governor’s Office of Highway Safety for the Impaired Driver/DUI Alcohol Enforcement and STEP/Selective Traffic Enforcement projects in the amount totaling $16,000.00. (Victor Figueroa, Acting Chief of Police)

SUMMARY:

The City of San Luis Police Department (SLPD) has been awarded a total of $16,000.00 to support additional overtime and employee related expenses to enhance DUI and traffic enforcement throughout the city of San Luis.
 
The SLPD has been awarded $8,000.00 for the Impaired Driver/DUI Alcohol Enforcement project under Contract No. 2016-AL-037 to support personnel services and employee related expenses to enhance DUI alcohol enforcement and education throughout the City of San Luis. Added manpower will allow the San Luis Police Department to increase its DUI task force efforts and will improve the ability to enforce DUI laws. 
 
The SLPD has been awarded $8,000.00 for the STEP/Selective Traffic Enforcement project under Contract No. 2016-PT-036 to support personnel services and employee related expenses to enhance speed enforcement and education throughout the City of San Luis. Added manpower under this grant will allow the San Luis Police Department to increase its police traffic efforts and will improve the ability to enforce speeding laws.
 

Contracts 2016-AL-037 and 2016-PT-036 are hereby attached for your review.

RECOMMENDATION / SUGGESTED MOTION:

I MOVE TO APPROVE AND ADOPT RESOLUTION NO. 1113 TO ALLOW GOVERNOR'S FUNDING OF DUI AND TRAFFIC LAW ENFORCEMENT.

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
Yes
CITY/STATE/FEDERAL FUNDS:
Federal
TOTAL:
$16,000
BUDGETED:
No
AVAILABLE TO TRANSFER:
N/A
ACCOUNT #/REMAINING BALANCE:
250-181-50010

FISCAL IMPACT STATEMENT:

Reimbursement of $16,000 for our Overtime Account.

Attachments