FFY 2021 GOHS PROPOSAL - PTS FINAL.PDF
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Federal Fiscal Year: 2021
DUE DATE: March 13, 2020
Agency:
Agency Name:
Address:
City, State, Zip:
Fax:
Phone:
Title & Name:
Address:
City, State, Zip:
Phone:
Email:
Title & Name:
Address:
City, State, Zip:
Phone:
Email:
Please attach a cover letter addressed to the Director of the Governor’s Office of Highway Safety
on agency letterhead. This cover letter must be signed by a representative of your agency
authorized to commit your agency to conduct the grant should it be approved for funding.
Project Director:
Project Admin:
Financial Contact:
Governmental Unit:
(City, Town, County)
Governmental Name:
Mgr/Supvr Title & Name:
Address:
City, State, Zip:
Chief/Sheriff Title & Name:
Address:
City, State, Zip:
Phone:
Email:
Grant application decisions are reviewed and decided upon by GOHS and include consideration of the
following: analysis of crash data, need for the project, past performance with highway safety grants (if
applicable), and Federal funding availability. Please contact the Arizona Governor’s Office of Highway Safety
at (602) 255-3216 if you need assistance with this application.
SECTION A: Agency Application Information
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
1 of 13
Maricopa County Sheriff's Office
550 W. Jackson Street
Phoenix, Arizona 85003
(602) 876-0072
(602) 876-3266
Maricopa County Board of Supervisors
Supervisor Clint Hickman
301 W. Jefferson Street
Phoenix, Arizona 85003
Sheriff Paul Penzone
550 W. Jackson Street
Phoenix, Arizona 85003
(602) 876-1829
robyn_anderson@mcso.maricopa.gov
Sergeant Benjamin Anderson
550 W. Jackson Street
Phoenix, Arizona 85003
(602) 908-4808
b_anderson@mcso.maricopa.gov
Finance Support Supervisor Cindy Kenney
550 W. Jackson Street
Phoenix, Arizona 85003
(602) 876-3266
c_kenney@mcso.maricopa.gov
SECTION B‐1: Agency Overview – LAW ENFORCEMENT PROJECTS
Fill in the information and statistics in this section for your jurisdiction.
Project Title:
Project Description: (1 or 2 paragraphs, brief overview)
Number of sworn officers:
Total Population in your city/town or county:
Total Road Mileage: Highway
Local
Total
Crash Data: Include all data for your jurisdiction, not crashes only worked by your agency.
2018
2017
2016
Total Crashes
Total Injury Crashes
Total Fatal Crashes
Total Impaired-related Crashes
Total Impaired‐related Serious Injuries
Total Impaired‐related Fatalities
Total Speed‐related Crashes
Total Speed‐related Serious Injuries
Total Speed‐related Fatalities
The data above represents: County
City/Town
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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Police Traffic Services-Selective Traffic Enforcement, Aggressive Driver Enfor.
Funds for agency overtime will be used for reckless and / or aggressive driver education and
enforcement, speed related patrol enforcement activities, DUI enforcement / alcohol violations and
school speed zone and construction zone enforcement.
Funds for equipment will be used for the purchase of 10 Eagle III radar units to be installed in patrol
vehicles in each of the Districts throughout the County. The vehicles will be used to enforce aggressive
driving and speed related violations. They will focus on areas with high percentages of accidents and
other traffic related concerns based upon statistical data and area needs. These units will also be utilized
to enforce speed limits during enforcement details in more sensitive areas such as school zones and
work zones.
620
4,410,824
1,040
20,779
21,819
93813
25969
467
154
153
41650
443
138
2958
93914
26943
434
3100
268
163
36904
391
79
92862
27536
453
3124
396
181
37593
466
81
2019
2018
2017
Total Contacts (Traffic Stops)
Total Sober Designated Drivers Contacted
Total Know Your Limit Contacts
TOTAL DUI ARRESTS
Total DUI Aggravated
Total DUI Misdemeanor
Total DUI Extreme (.15 or Above)
Under 21 DUI Citations
Average BAC
Minor Consumption / Possession Citations
Total DUI Drug Arrests
30-Day Vehicle Impounds
Seat Belt Citations
Child Restraint Citations
Criminal Speed Citations
Reckless Driving Citations
Civil Speed Citations
Other Citations (except speed)
Other Arrests
Participating Officer/Deputies (Cumulative)
SECTION B-1: Agency Overview (Continued) – LAW ENFORCEMENT PROJECTS
Enforcement Data: Fill in the information and statistics below for your jurisdiction.
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
3 of 13
23545
11747
2652
476
39
437
123
12
UNK
223
47
429
45
26
412
25
9699
4824
5209
3249
14653
809
3196
358
40
318
153
16
.151
285
30
893
35
20
186
19
6511
5688
3571
2287
21902
399
1650
362
35
327
124
17
.167
344
29
1398
53
26
313
4
8039
10694
2770
1876
SECTION B-2: Problem Identification
Provide a narrative of the highway safety problem in your community/jurisdiction. Describe the nature
and magnitude of the problem using valid, up-to-date statistical data. Identify which program area(s)
have the greatest need, (i.e., impaired driving, occupant protection, speeding and aggressive driving,
pedestrian safety, etc.). Indicate what is happening, when it is happening, where it is happening, and
the contributing factors.
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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The United States Census Bureau reports that Maricopa County is and has been one of the fastest
growing Counties over the past several years with an estimated population of 4.4 million residents.
Maricopa County has a current growth rate of 1.74% or an average daily growth of more than 200
residents. In 2018 Maricopa County added an estimated 81,244 new residents. In addition Arizona had
approximately 45.5 million overnight visitor and tourists in 2018 according to the Arizona Office of
Tourism. This has a significant impact on traffic related issues throughout the county. The ever growing
population and roadway infrastructure within Maricopa County results in an extremely high number of
motor vehicles traveling throughout the county during all times of day and night. The increased
population and volume of traffic has directly impacted the increasing number of reckless driving
incidents, aggressive driving incidents, road rage incidents, accidents and other traffic related issues that
put the general public at risk of injury and / or death.
Maricopa County is the most densely populated county in Arizona containing nearly 80% of the State’s
population leading to an overwhelming responsibility to provide the appropriate traffic related
enforcement for all who live in and visit our county. The detection and removal of reckless, aggressive
and distracted drivers from our roadways is critical to the safety of all citizens driving upon the roadways
of this county.
Until recently Deputies only conducted traffic enforcement on a time permitting basis utilizing fully
marked patrol vehicles. The visibility of Deputies is effective in itself however, once a Deputy is no longer
in a particular area or is busy with calls for service the bad driving behaviors resume. Additionally, the
Sheriff's Office receives dozens of calls per year regarding street racing, aggressive or reckless driving as
well as road rage but these calls for service are reactive in nature and often are not located due to the
delay in reporting and response. Due to staffing constraints the Sheriff’s Office does not currently have
an established “Traffic Unit”. However, in our commitment to the citizens of this county and state each
District has dedicated a full time “Traffic Car” in order to effect positive change in the areas they serve.
Funding obtained through GOHS will not only magnify these efforts but will equip the Deputies with the
tools to effectively and efficiently conduct traffic enforcement and ultimately move the needle toward
the achievement of the goals and objectives set forth in this proposal. The funding will allow the Sheriff’s
Office to plan enforcement activities in areas identified through statistical data as high accident
occurrence areas or high speed areas during the times when most of the incidents occur. Furthermore,
Deputies can utilize the equipment to employ different tactics during enforcement events in order to
identify the highest possible rate of offenders. These tactics include the use of unmarked vehicles
and/or new technology that allows Deputies to more precisely identify offenders before they
themselves are identified. Continued on supplemental page
SECTION C: Goals and Objectives – Police Traffic Services
Based on your problem identification stated in Section B‐2, fill in the blanks for each agency Goal and
Contract Objective outlined below.
Agency Goals:
% from
in calendar year
To decrease the number of speeding‐related crashes
2019 to by December 31, 2021.
% from
in
To increase the number of speeding and aggressive driving citations
FFY 2019 to during FFY 2021.
times per month during FFY
Conduct targeted speed enforcement efforts a minimum of
2021.
Additional Contract Objectives:
In addition to the required goals and objectives, create two additional contract objectives that
your Agency can achieve by the end of FFY 2021.
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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To decrease the number of serious injuries in speeding-related crashes
% from
in calendar year 2019 to by December 31, 2021.
% from
To decrease the number of fatalities in speeding-related crashes
calendar year 2019 to by December 31, 2021.
Contract Objectives:
in
5
4637
4405
5
1165
1106
5
40
38
10
11,069
12,175
2
MCSO will conduct a minimum of 1 community outreach event per quarter focusing on aggressive
driving, reckless driving, road rage, occupant safety and distracted driver education.
MCSO will allocate 30 overtime hours per month to identify, combat and enforce traffic laws relating to
street racing, exhibition of speed and occupant safety.
SECTION D: Project Strategies and Activities (Method of Procedure)
In the spaces below, list or describe specific planned activities that your agency will perform in order to
achieve their project objectives on a quarterly basis. Activities should describe what will be done, who
will do it, and when it will take place. Objectives and subsequent activities in your project
should follow the SMART method:
S = Specific
M = Measurable
A = Action-Oriented
R = Realistic
T = Time-Framed
1st Quarter: 10/01/2020 - 12/31/2020
2nd Quarter: 01/01/2021 - 03/31/2021
Estimated 1st Quarter Expenditures:
Estimated 2nd Quarter Expenditures:
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
6 of 13
$ 44,406
MCSO will submit purchase requests and price quotes from vendors for the purchase of the awarded
equipment to the office of Procurement by November 30th, of the grant year.
MCSO will utilize historical and real time data to identify areas with high occurrences of speed related
activity and accidents to conduct 100 hours / quarter of focused enforcement in these areas to reduce
the number of speed related crashes as well as focus on speed enforcement, reckless driving,
aggressive driving, distracted driving, road rage and street racing incidents.
Conduct a minimum of 2 enforcement campaigns per month focusing on areas of concern such as high
complaint areas, work and school zone areas and newly constructed roadways. Conduct a minimum of
1 community event per quarter with a focus on educational programs that inform drivers of the
dangers associated with reckless driving, aggressive driving, road rage, distracted driving, occupant
safety, impair driving, drug use and street racing.
$ 16,800
Receive, install and implement all awarded equipment by the end of the 2nd quarter.
MCSO will utilize historical and real time data to identify areas with high occurrences of speed related
activity and accidents to conduct 100 hours / quarter of focused enforcement in these areas to reduce
the number of speed related crashes as well as focus on speed enforcement, reckless driving,
aggressive driving, distracted driving, road rage and street racing incidents.
Conduct a minimum of 2 enforcement campaigns per month focusing on areas of concern such as high
complaint areas, work and school zone areas and newly constructed roadways. Conduct a minimum of
1 community event per quarter with a focus on educational programs that inform drivers of the
dangers associated with reckless driving, aggressive driving, road rage, distracted driving, occupant
safety, impair driving, drug use and street racing.
SECTION D: Project Strategies and Activities (Continued)
3rd Quarter: 04/01/2021 - 06/30/2021
4th Quarter: 07/01/2021 - 09/30/2021
Estimated 3rd Quarter Expenditures:
Estimated 4th Quarter Expenditures:
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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$ 16,800
MCSO will utilize historical and real time data to identify areas with high occurrences of speed related
activity and accidents to conduct 100 hours / quarter of focused enforcement in these areas to reduce
the number of speed related crashes as well as focus on speed enforcement, reckless driving,
aggressive driving, distracted driving, road rage and street racing incidents.
Conduct a minimum of 2 enforcement campaigns per month focusing on areas of concern such as high
complaint areas, work and school zone areas and newly constructed roadways. Conduct a minimum of
1 community event per quarter with a focus on educational programs that inform drivers of the
dangers associated with reckless driving, aggressive driving, road rage, distracted driving, occupant
safety, impair driving, drug use and street racing.
$ 16,800
MCSO will utilize historical and real time data to identify areas with high occurrences of speed related
activity and accidents to conduct 100 hours / quarter of focused enforcement in these areas to reduce
the number of speed related crashes as well as focus on speed enforcement, reckless driving,
aggressive driving, distracted driving, road rage and street racing incidents.
Conduct a minimum of 2 enforcement campaigns per month focusing on areas of concern such as high
complaint areas, work and school zone areas and newly constructed roadways. Conduct a minimum of
1 community event per quarter with a focus on educational programs that inform drivers of the
dangers associated with reckless driving, aggressive driving, road rage, distracted driving, occupant
safety, impair driving, drug use and street racing.
Collect and report statistical information reference traffic related data outlined in the contract.
SECTION E: Detailed Project Budget
Please fill in the budget category that relates to your agency’s project proposal. Please note that GOHS
only grants overtime projects at a maximum employee related expense (ERE) rate of 40%.
Personnel Services
Description:
Personnel Services:
Employee Related
Expenses:
Description
Requested
Amount
Overtime
Amount
ERE
Amount
ERE %
Total:
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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$12,000 / $4,800 would be used each quarter ($48,000 / $19,200 annual) to fund 100 hours per quarter
in overtime and ERE costs for selective traffic enforcement details and 50 hours per month in overtime
and ERE costs dedicated to District "traffic cars" for the enforcement of speed, aggressive driving,
reckless driving, distracted driving, racing and speed exhibitions and occupant safety violations targeted
in areas of high concerns such as school and work zones as well as areas that yield statistically high
numbers of traffic related incidents and accidents.
1st quarter selective traffic enforcement
16,800
12,000
4,800
40.00%
2nd quarter selective traffic enforcement
16,800
12,000
4,800
40.00%
3rd quarter selective traffic enforcement
16,800
12,000
4,800
40.00%
4th quarter selective traffic enforcement
16,800
12,000
4,800
40.00%
0.00%
$ 67,200
$ 48,000
$ 19,200
Description:
Professional & Outside Services:
Total:
Professional & Outside Services
Description
Requested
Amount
Total:
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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Description:
Travel:
Description
Transport
Lodging
Per Diem
Misc.
Amount
Total:
Travel
In-state & Out-of-State
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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Description
Quantity
Price
Per Unit
Tax
Shipping
Amount
Total:
Materials & Supplies
Description:
Materials & Supplies: Designated for items with a per unit cost less than $5,000.00.
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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Equipment: $ 27,606
for the purchase of 10 Eagle3 RADAR units to be installed into patrol vehicles in each District area within the County including
District 1 (Mesa), District 2 (Southwest Valley), District 3 (Northwest Valley), District 4 (Cavecreek, Carefree) and District 5
(Lake Patrol) allowing for the latest technology to be utilized throughout Maricopa County in an effort to identify offenders
and reduce the identified traffic problem.
Kustom Signals Eagle3 directional RADAR
10
2,542
2,186
0
27,606
$ 27,606
Description
Quantity
Price
Per Unit
Tax
Shipping
Amount
Total:
Capital Outlay
Description:
Capital Outlay: Designated for any equipment with a per unit cost of $5,000.00 or more without accessories, tax, or
shipping. All other items should be placed in Materials & Supplies.
NOTE: It is the Agency's responsibility to confirm the equipment is Buy America compliant. A letter from the manufacturer
may be required.
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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Description
Requested
Amount
Personnel Services
ERE:
Employee Related Expenses
Professional & Outside Services
Travel
Materials & Supplies
Capital Outlay
Total:
SECTION F: Additional Proposal Information
If there is any additional information that your agency would like to attach to their proposal, please
include a PDF attachment with your proposal. Additional information may include: pictures, invoice
estimates, City/Town/County resolutions, additional enforcement information, etc.
Total Estimated Costs
ARIZONA GOVERNOR'S OFFICE OF HIGHWAY SAFETY
Grant Application for Law Enforcement Projects
PTS - Police Traffic Services (STEP)
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$ 48,000
40.00%
$ 19,200
$ 0
$ 0
$ 27,606
$ 0
$ 94,806