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HomeMy WebLinkAbout5.3 Confirmation of Dublins Participation in the California Highway Patrol Cannabis Tax Fund Grant Agreement STAFF REPORT CITY COUNCIL Page 1 of 2 Agenda Item 5.3 DATE: August 19, 2025 TO: Honorable Mayor and City Councilmembers FROM: Colleen Tribby, City Manager SUBJECT: Confirmation of Dublin’s Participation in the California Highway Patrol Cannabis Tax Fund Grant Agreement Prepared by: Captain Miguel Campos EXECUTIVE SUMMARY: The City Council will consider participating in a grant agreement with the California Highway Patrol whereby the City will accept a Cannabis Tax Fund Grant to support Dublin Police Services’ enforcement activities aimed at reducing collisions, injuries, and deaths related to impaired driving. Specifically, the grant will cover the purchase of a patrol vehicle for the dedicated purpose of Driving Under the Influence (DUI) Suppression, and two mobile message board trailers equipped with radar speed feedback. The funds will also be used to provide DUI saturation patrols. STAFF RECOMMENDATION: Adopt the Resolution Confirming the City of Dublin’s Participation in the California Highway Patrol Cannabis Tax Fund Grant Agreement. FINANCIAL IMPACT: The grant award totals $204,687.65 for the expenditure period of July 1, 2025 through June 30, 2026 are detailed in the table below. Eligible expenses are limited to reimbursement of the purchase and outfitting of a vehicle, mobile message board trailers, and Dublin Police Services’ overtime costs associated with grant program activities. The City will absorb all indirect charges and other administrative costs within the adopted Fiscal Year 2025-26 Budget. 21 Page 2 of 2 DESCRIPTION: Dublin Police Services has applied for and been awarded funding from the California Highway Patrol’s Cannabis Tax Fund Grant Program (CTFGP) to use for best practice strategies shown to reduce impaired driving. CTFGP funding is based on the state fiscal year beginning July 1 of each year. This is the second time Dublin Police Services has been awarded a grant under the CTFGP. The Fiscal Year 2025-26 grant funds of approximately $205,000 will be used to purchase a dedicated DUI Suppression patrol vehicle, pay overtime costs for the purpose of conducting 12 DUI Saturation Patrols, and purchase two mobile message board trailers used to remind motorists of the dangers of impaired driving. Operations conducted under this grant will make the streets of Dublin safer for all pedestrians and motorists. The CTFGP grant will also help to achieve voluntary compliance of traffic laws by generating publicity throughout the grant period. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Resolution Confirming the City of Dublin’s Participation in the California Highway Patrol Cannabis Tax Fund Grant Agreement 2) Exhibit A – CHP Cannabis Tax Fund Grant Program Application 3) Exhibit B – Intent to Award Cannabis Tax Fund Grant Program 22 Attachment 1 Reso. No. XX-25 Item X.X, Adopted 08/19/2025 Page 1 of 1 RESOLUTION NO. XX – 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN CONFIRMING THE CITY OF DUBLIN’S PARTICIPATION IN THE CALIFORNIA HIGHWAY PATROL CANNABIS TAX FUND GRANT PROGRAM AGREEMENT WHEREAS, injuries and fatalities resulting from traffic collisions are frequently caused by preventable factors such as driver impairment; and WHEREAS, the California Highway Patrol awarded Dublin a grant from its Cannabis Tax Fund Grant Program (CTFGP); and WHEREAS, the City was advised after the adoption of the Fiscal Year 2025-26 Budget of the award of $204,687.65 to be made under the CTFGP; and WHEREAS, the enforcement grant is dedicated to reducing the number of fatal and injurious traffic collisions by funding the purchase of a dedicated DUI suppression patrol vehicle, two mobile message board trailers, and the overtime costs for 12 DUI Saturation Patrols. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin confirms the Grant Application and Approval with the California Highway Patrol attached hereto as Exhibits A and B. BE IT FURTHER RESOLVED that the City Council accepts the grant award of $204,687.65. PASSED, APPROVED AND ADOPTED this 19th day of August 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 23 FY25/26 CTFGP Law Enforcement - Dublin Police Services Prepared by Dublin Police Services for California Highway Patrol (CHP) Law Enforcement: Small and Mid-Size Organizations/Agencies FY 2025/2026 Submitted by William Chase Submitted on 05/08/2025 6:07 AM Pacific Standard Time Attachment 2 Exhibit A to the Resolution 24 Opportunity Details Opportunity Information Title Law Enforcement: Small and Mid-Size Organizations/Agencies FY 2025/2026 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 the 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. Awarding Agency Name California Highway Patrol Agency Contact Name Cannabis Grants Unit (CGU) Agency Contact Phone 916-843-4360 Agency Contact Email CGUGrants@chp.ca.gov Fund Activity Categories Education, Law, Justice and Legal Services Manager Cannabis Grants Unit (CGU) Opportunity Posted Date 1/8/2025 Public Link https://www.gotomygrants.com/Public/Opportunities/Details/cd30d005-b1e2-4785-86ba-ea5c151bd666 Is Published Yes Funding Information Opportunity Funding $13,000,000.00 Funding Sources State Funding Source Description With the passage of Proposition 64 in 2016, The Control, Regulate, and Tax Adult Use Marijuana Act (AUMA), California voters mandated the state to set aside funding for the CHP to provide grants to local governments and Qualified Nonprofit Organizations for the education, prevention, and enforcement of impaired driving laws pursuant to Section 34019 (f)(3)(B) Revenue and Taxation Code (RTC). Funding Restrictions State Agencies/Departments, please refer to Section 34019 (f)(3)(B) RTC and California Code of Regulations, Title 13, Page 2 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 25 Division 2, Chapter 13, for additional information. Award Information Award Range $500,000.00 Ceiling Award Period 07/01/2025 - 06/30/2026 Award Type Competitive Indirect Costs Allowed No Matching Requirement No Submission Information Submission Window 01/08/2025 8:00 AM - 02/28/2025 5:00 PM Submission Timeline Type One Time Submission Timeline Additional Information GRANT APPLICATIONS ARE DUE FEBRUARY 23, 2025, BY 5:00 PM PST. EXTENDED TO FEBRUARY 28, 2025, BY 5:00 PM PST. Grant Applicants are advised to ask submittal questions well before the deadline. The Cannabis Grants Unit (CGU) cannot guarantee an immediate response and the Grant Management System (GMS) will automatically close at 5:00 PM PST. Once a Grant Application is submitted through the GMS, Grant Applicants may not add, edit, or delete any Grant Application information. Question Submission Information Question Submission Open Date 01/08/2025 8:00 AM Question Submission Close Date 02/28/2025 5:00 PM Question Submission Email Address CGUGrants@chp.ca.gov Question Submission Additional Information GRANT APPLICATIONS ARE DUE FEBRUARY 23, 2025, BY 5:00 PM PST. EXTENDED TO FEBRUARY 28, 2025, BY 5:00 PM PST. CGU Office Hours: Monday through Friday 8:00 am to 5:00 pm If assistance is required, please contact the Cannabis Grants Unit no later than Friday, February 21, 2025. Attachments Grant Application Evaluation Criteria Page 3 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 26 FY25-26 RFA - Law Enforcement Small and Mid-Size Eligibility Information Eligibility Type Public Additional Eligibility Information Small and Mid-Size Law Enforcement Organizations/Agencies, with the primary function of enforcing traffic laws, which includes responding to calls, making arrests, and issuing citations, pursuant to the California Penal Code, California Vehicle Code, and California Health and Safety Code Small-Size Law Enforcement Organizations/Agencies: 100 employees or less Mid-Size Law Enforcement Organizations/Agencies: 500 employees or less Additional Information Additional Information URL https://www.chp.ca.gov/programs-services/programs/cannabis-tax-fund-grant-program Award Administration Information State Award Notices Awards will be announced in May and June 2025. Administrative and National Policy Requirements The California Highway Patrol (CHP) adopted regulations within Title 13 of the California Code of Regulations (CCR), Division 2, by adding Chapter 13, which govern the CHP, Cannabis Tax Fund Grant Program. These regulations outline: * Grant Provisions * Grant Project Types * Specific Grant Application Requirements * Grant Evaluation Criteria * Necessary Administrative Procedures for the Program Regulations can be found at: https://www.chp.ca.gov/programs-services/programs/cannabis-tax-fund-grant-program/program-regulations Reporting Quarterly Reporting is required and due within 14 calendar days after the close of each quarter. Quarter One (Q1): July 1 - September 30 Quarter Two (Q2): October 1 - December 31 Quarter Three (Q3): January 1 - March 31 Quarter Four (Q4): April 1 - June 30 Other Information Please ensure your Organization/Agency has the capability to electronically sign required documents (ex: Grant Agreement). Page 4 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 27 Project Information Application Information Application Name FY25/26 CTFGP Law Enforcement - Dublin Police Services Award Requested $204,687.65 Total Award Budget $204,687.65 Primary Contact Information Name William Chase Email Address wchase@acgov.org Address 6361 Clark Ave Dublin, CA 94568 Phone Number (925) 556-4562 Page 5 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 28 Project Description 1. Organization/Agency Representatives Organization/Agency Section/Unit (subdivision) to administer the Grant Agreement Dublin Police Services Organization/Agency Representative Please complete the following fields with appropriate Organization/Agency representatives, as applicable. The Authorized Official is authorized to enter into a Grant Agreement with signing authority. The Authorized Financial Contact maintains financial records, documentation, and recipient of warrant. The Administrative Contact is responsible for day-to-day administration. Authorized Official Name (first and last) Victor Fox Authorized Official Title Chief of Police Services Authorized Official Address (street, city, state, zip code) 6361 Clark Ave Official Address to Receive Reimbursement Payment - MUST MATCH FI$CAL FORM (street, city, state, zip code) 100 Civic Plaza, Dublin, CA 94568 Authorized Official Phone Number (with area code) 9258336685 Authorized Official Email Address vfox@acgov.org Authorized Financial Contact Name (first and last) Jay Baksa Authorized Financial Contact Title Finance Director Authorized Financial Contact Phone Number (with area code) 9258336648 Authorized Financial Contact Email Address jay.baksa@dublin.ca.gov Administrative Contact Name (first and last) William Chase Administrative Contact Title Traffic Sergeant Administrative Contact Phone Number (with area code) 9255564562 Administrative Contact Email Address Page 6 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 29 wchase@acgov.org Page 7 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 30 2. Senate/Assembly/Congressional/County Information To determine the State Senate District(s), State Assembly District(s), and California Congressional District(s), copy and paste the below URL in your browser and search: https://gis.data.ca.gov/maps/CDEGIS::legislative-districts-in-california-2/about Select one or more State Senate District(s) where the proposed Project activities will occur. To make multiple selections, hold down the Ctrl key and click each one. State Senate 05 Select one or more State Assembly District(s) where the proposed Project activities will occur. To make multiple selections, hold down the Ctrl key and click each one. State Assembly 16, State Assembly 20 Select one or more California Congressional District(s) where the proposed Project activities will occur. To make multiple selections, hold down the Ctrl key and click each one. California Congressional District 10, California Congressional District 14 Select one or more California counties where the proposed Project activities will occur. To make multiple selections, hold down the Ctrl key and click each one. Alameda Number of residents (population) that your Organization/Agency serves. 69128 Page 8 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 31 3. Statistical Data Ensure the responses below are accurate and align with the statistical data provided within the Grant Application. If a question is not applicable, please input "0" or "N/A". How many schools are in your jurisdiction? Elementary Schools Middle Schools High Schools Colleges/Universities Number of Schools 8 3 3 0 How many law enforcement personnel are within your Organization/Agency? 66 Does your Organization/Agency have specifically designated traffic enforcement personnel who conduct driving under the influence (DUI) enforcement operations? Yes No How often does your Organization/Agency conduct DUI enforcement activities (ex: DUI Saturation Patrols, DUI Checkpoints)? Weekly Average Monthly Average Yearly Average Enforcement Activities 1 12 How many law enforcement personnel have attended Standard Field Sobriety Test (SFST), Advanced Roadside Impaired Driving Enforcement (ARIDE), and/or Drug Recognition Evaluator (DRE) training? SFST ARIDE DRE Number of Trained Law Enforcement Personnel 52 18 4 How many certified DREs does your Organization/Agency currently have? 4 How many law enforcement personnel are certified SFST and/or DRE Instructors? SFST DRE Number of Certified Instructors 1 0 What in-service training does your Organization/Agency offer related to DUI/DUID? All patrol staff attend 24 hour SFST training. 2-4 Patrol staff members attend ARIDE training per year, based upon need. DRE training is offered to motivated patrol staff with an interest in a higher level of training, usually 1-2 members per year. Is training conducted at your Organization/Agency or at an alternate facility? Within Organization/Agency Alternate Facility Do law enforcement personnel participate in training with local city attorneys and/or district attorneys? Yes No Grant Funded Equipment Have Cannabis Tax Fund Grant Program Grant Funds been utilized to purchase equipment (an acquisition cost of at Page 9 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 32 least $5,000)? Yes No If yes, list EACH equipment item and fiscal year of the Grant Agreement. FY 2024/25 - One DUI Checkpoint Command Vehicle EXAMPLE ONLY FY21-22 = Two Message Boards FY22-23 = One DUI Vehicle Page 10 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 33 4. Project Description Project Types: Please select project type(s) applicable to your Project. Law Enforcement Training Public Education and/or Prevention Enforcement Efforts Provide a brief overview/synopsis (a paragraph) of the proposed Project. PLEASE DO NOT COPY AND PASTE TABLES IN FIELD - TYPE INFORMATION IN FIELD. Dublin Police Services is seeking the purchase of a patrol vehicle for dedicated DUI suppression efforts. This patrol vehicle would be based on the Chevrolet Tahoe platform and be fully equiped with emergency lighting equipment and siren, base radio for communications, a prisoner compartment, and subdued police graphics. The DUI suppression vehicle would be operated by staff members dedicated to DUI suppression operations at the direction of the Traffic Sergeant. Dublin Police Services is also seeking the purchase of two mobile message board trailers, capable of being deployed at various locations rapidly and for multiple days, up to a week at a time. These mobile sign board trailers are also equiped with digital feedback signs displaying vehicle speeds. These mobile message board trailers would aid in advising the motoring public of potential traffic disruptions, such as DUI Checkpoints and providoing educational messages related to impaired driving. The mobile message board trailers would be operated by members of the Traffic Unit under the direction of the Traffic Sergeant. Page 11 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 34 5. Problem Statement & Proposed Solution Clearly identify the problem/need (Problem Statement) in your local community that will be addressed by the Project. Then, clearly identify the Proposed Solution to address the problem/need. If applicable, provide recent and high-level statistical data that directly supports the problem/need in your local community. PLEASE DO NOT COPY AND PASTE TABLES IN FIELD - EITHER TYPE INFORMATION IN FIELD OR ATTACH DOCUMENT. The City of Dublin is a city with a residential population of 69,128 as of 07/01/23 according to the U.S Census Bureau. The City of Dublin has been among the top rated, fastest growing cities in California for over a decade. The City of Dublin has seen a 66 percent increase in population since 2010! Through a continued growing light industry, existing retail business, and planned future residential, retail, and commercial development, the day-time population of Dublin can increase even more. Major developmental projects currently under way in the City of Dublin which will increase traffic flow within the city include The Dublin Centre light commercial and residential development, the Dublin Tri-Valley Event Center, and the widening of Dublin Boulevard to connect with the City of Livermore. The City of Dublin currently has over 130 miles of roadway, with more being planned and constructed. The vehicular traffic in Dublin can increase to well over 100,000 vehicles coming in-and-out of the city on an average day. This includes both residents and commuters using major roadways to access nearby freeways. There are four major roadways thru Dublin which allow for a high volume of vehicular traffic during all hours from the neighboring cities of San Ramon, Pleasanton, and Livermore. These cities are growing at similar rates as the City of Dublin with retail, commercial, and residential development. Dublin is bordered on the south by Interstate 580 and on the west with Interstate 680 running north and south thru Dublin. Due to the increasing volume of traffic, vehicle collisions are on the rise while staffing levels are unable to keep pace. In 2024, Dublin Police Services (DPS) saw 455 reported collisions. This includes 163 injury collisions, up 35 percent over 2023, and 214 persons injured, an increase of over 35 percent. DUI collisions saw an increase from 21 collisions in 2023 to 33 in 2024, an increase of 57 percent. These numbers have been steadily increasing since the pandemic and roadway use has reached pre-pandemic levels. With the support from Cannabis Tax Fund Grant program, the DPS Traffic Unit will effectively and systemically address some of the concerns associated with the steady rise in injury and DUI related crashes in the City of Dublin. This Grant will allow funding for the purchase of a dedicated DUI suppression vehicle and two mobile message board trailers. These acquisitions would greatly aid DPS in targeted enforcement operations directly aimed at the apprehension of impaired drivers. This Grant will allow DPS to conduct scheduled DUI saturation patrol operations within the city, which will bring community awareness and education about DUI related crimes. These targeted enforcement engagements should have a significant impact on the City of Dublin’s overall collision statistics. In closing, the proposed Cannabis Tax Fund Grant will assist the DPS Traffic Unit with the operation of DUI enforcement operations within the City of Dublin, aimed at improving roadway safety for all users. Statistical Data/Report(s) Page 12 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 35 6. Performance Measures/Scope of Work Detail EACH Project activity/item below, which will serve as your goals and objectives for the Project. For EACH goal/objective, include estimated timelines (ex: monthly, quarterly), quantitative measurements (ex: reduction of DUI/DUID by %), and justification detailing how it will enhance/support the Project. NOTE: These goals and objectives must be consistent with the Budget. PLEASE DO NOT COPY AND PASTE TABLES IN FIELD - TYPE INFORMATION IN FIELD. 1 DUI Suppression Patrol Vehicle for DUI enforcement operations (Q1 = Purchase, Q2 = Outfit, Q3-Q4 = Use during DUI Saturation Patrol Operations). This DUI Suppression vehicle will be used for DUI enforcement operations, aimed at increasing public education, awareness, and deterence of DUI related crimes with a goal of continued reduction of DUI related incidents. 2 Mobile message board trailers equiped with digital feedback speed displays for DUI Checkppoints and Educational Messaging (Q1 = Purchase, Q2 = Outfit, Q3-Q4 = Deploy in the field to aid in DUI Checkpoints and Educational Messaging). These mobile message board trailers will be used provide roadside advisements of DUI Checkpoints and advise drivers or a change in traffic patterns related to the DUI Checkpoint operation. The message board trailers are capable of displaying vehicle speeds, which will further enhance the safety of checkpoint operations by reducing vehicle speeds entering the checkpoint area. 12 DUI Saturation Patrol Operations (Q1 = 3, Q2 = 3, Q3 = 3, Q4 = 3): DUI Saturation Patrol Operations aimed at reducing the number of DUI related incidents (Deaths/Collisions) by 10%, which will improve roadway safety in the community. EXAMPLE ONLY 16 DUI Saturation Patrols (Q1 = 4, Q2 = 4, Q3 = 4, Q4 = 4): Aim to reduce DUI/DUID deaths by 10%, which will improve roadway safety in the community. 2 DUI Checkpoints (Q2 = 1, Q4 = 1): Aim to reduce DUI/DUID by 15%, which will reduce the number of impaired drivers in the community. 4 Message Boards for DUI Checkpoints and Educational Messaging (Q1 = Purchase, Q2 = Receive, Q2-Q4 = Use to complete DUI Checkpoints and education): We will utilize the Message Boards to notify the public of an approaching DUI Checkpoint. In between DUI Checkpoints, we will display educational messaging against driving under the influence. 4 Educational Presentations at local high schools (Q1 = 1, Q2 = 1, Q3 = 1, Q4 = 1): Aim to contact at least 100 students each quarter to increase awareness of driving under the influence. The presentations will educate students on the implications of driving impaired. Page 13 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 36 7. Project Performance Evaluation Provide the method of evaluation to show Project effectiveness and positive impact(s) on the community. These strategies shall include captured quantitative/qualitative data and a communication plan to share Project results with both internal and external stakeholders. PLEASE DO NOT COPY AND PASTE TABLES IN FIELD - TYPE INFORMATION IN FIELD. The Dublin Police Services Traffic Sergeant will monitor and evaluate statistical data, including reported collisions with DUI as a Primary Collision Factor, DUI arrests, Impaired Driving Operations, and DUI Checkpoint Operations. This data will be compared to previous years to measure the impact on public safety. Memorandums will be authored documenting the data points and the effectiveness of the grant. Page 14 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 37 8. Program Sustainability Describe the plan for reducing reliance on future grant funding. Include a summary and timeframe to continue efforts when grant funds are either not available or significantly reduced. PLEASE DO NOT COPY AND PASTE TABLES IN FIELD - TYPE INFORMATION IN FIELD. Future grant funding will not be required to continue the operation of the proposed DUI Suppression vehicle and mobile message board trailers. The DUI Suppression vehicle will remain in service beyond the standard rotation of patrol vehicles due to its specified purpose and operation. The mobile message board trailers are anticipated to be inservice for up to 10 years beyond the grant cycle. Future DUI related operations may be integrated into the annual budget to allow for reduced reliance on Cannabis Tax Fund Grant Program funding. Additional funding may also be sought through the Office of Traffic Safety grant programs. Page 15 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 38 9. Administrative Support Describe the administrative support, including the Organization/Agency’s grant experience, personnel, and physical resources needed to successfully implement the Project. PLEASE DO NOT COPY AND PASTE TABLES IN FIELD - TYPE INFORMATION IN FIELD. The Traffic Unit Sergeant will manage the proposed grant. The Traffic Unit Sergeant, William Chase, took over supervision of the Traffic Unit in 2023 after working in the Traffic Unit since 2019. Sergeant Chase has been a part of grant operations and shadowed his predecessor in drafting and managing previous grant operations, including DUI related operations. He is currently managing the FY2024/2025 Cannabis Tax Fund Grant and FY2025 Grant funded through the Office of Traffic Safety (OTS). Since 2014, Dublin's Traffic Unit has been a participating agency in DUI Mobilization efforts and a DUI conviction "Hot List" program. Any contact with the public will be done with Dublin Police Services sworn staff. Dublin Police Services, as a part of the Alameda County Sheriff's Office, is nationally accredited through the prestigious Commission on Accreditation for Law Enforcement Agencies (CALEA). Dublin Police Services and the Alameda County Sheriff's Office are the only Sheriff's Office contract city in the 58 counties in California to be CALEA-accredited. This program has full administrative support and every effort will be made to continue grant activities after the grant conclusion. Page 16 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 39 10. Other Grant Programs Impaired Driving Enforcement Funding Has your Organization/Agency previously received grant funding for impaired driving enforcement? Yes No If yes, detail the outcome. PLEASE DO NOT COPY AND PASTE TABLES IN FIELD - TYPE INFORMATION IN FIELD. The Dublin Police Services has previously received grant funding from the Cannabis Tax Fund Grant Program (CTFGP) and from the Office of Traffic Safety (OTS). CTFGP includes funds for a DUI Checkpoint Command Vehicle and a DUI Checkpoint Operation. OTS includes funding for DUI checkpoints, DUI saturation patrols, collaborative DUI enforcement operations, and general traffic enforcement. Other Grant Programs Has or will your Organization/Agency submit a proposal to another grant program for this Project (ex: funds for the same components as this Project, or for similar/related components that will be completed during the same time period as this Project)? Yes No If yes, detail the granting Organization/Agency. In addition, clearly distinguish which tasks would be funded by the CTFGP and which tasks would be funded by another Organization/Agency. PLEASE DO NOT COPY AND PASTE TABLES IN FIELD - TYPE INFORMATION IN FIELD. The Dublin Police Service has submitted a grant application to the Office of Traffic Safety for the FY2026 operational period. If awarded, the Cannabis Tax Fund Grant Program will be utilized in the aquisition and implementation of a dedicated DUI suppression vehicle and DUI saturation patrol operations. Funding would also be utilized for the aquisition of mobile message board trailers to be utilized during future DUI checkpoint operations and educational messaging aimed at reducing DUI related collisions. If awarded, the propsed OTS grant would fund DUI checkpoints, collaborative DUI enforcement operations, and general traffic enforcement operations, including Ditracted Driver, Pedestrian and Bicycle Safety, and Driver Education presentations. Are any personnel dedicated to this Project funded by other sources/grants? Yes No If yes, detail which source/grant. PLEASE DO NOT COPY AND PASTE TABLES IN FIELD - TYPE INFORMATION IN FIELD. Page 17 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 40 11. Terms and Conditions By submitting your Grant Application, you agree to the following Terms and Conditions: I certify, under penalty of perjury, that the information I entered in this Grant Application is true and complete to the best of my knowledge. I further understand that any false, incomplete, or incorrect statements may result in my disqualification from the grant process or dismissal from receiving grants funded by the California Highway Patrol (CHP), Cannabis Tax Fund Grant Program. I authorize the California Highway Patrol, Cannabis Grants Unit (CGU), to investigate referenced documents or other documents submitted to the program to check the accuracy of the information provided. I agree with the Request for Application, the above Terms and Conditions, and the California Code of Regulations, Title 13, Division 2, Chapter 13, Sections 1890.00 through 1890.27. I Agree When using the GMS (AmpliFund), I authorize the state to take my requested action by an electronic means and authorize the state to accept the combination of my User ID and password in lieu of my written signature. I Agree My password is unique to me and is to remain confidential. I will not allow other individuals to use my User ID and password to access the GMS (AmpliFund). I Agree It is my responsibility to maintain the confidentiality of GMS (AmpliFund) information. I Agree Once I submit the Grant Application, I am unable to add, edit, or delete any Grant Application information. I Agree Confidentiality Notice: All documents submitted as a part of the Cannabis Tax Fund Grant Program Grant Application are public documents and may be subject to a request pursuant to the California Public Records Act. The CHP, CGU, cannot ensure the confidentiality of any information submitted in or with this Grant Application (Gov. Code, § 6250 et seq.). I Agree Generated Income Disclaimer: There will be no program income generated from this grant. Nothing in this Grant Application shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations, in pursuance of the goals and objectives. Although special emphasis will be placed upon violations specific to this Grant Application, appropriate enforcement action will be taken for all observed violations. I Agree Financial Information System for California Government Agency Taxpayer ID (FI$Cal Form) A FI$Cal Form is required for reimbursement. If the Grant Applicant does not have a completed FI$Cal Form at final Grant Application submission time, the Grant Applicant may submit the completed FI$Cal Form via email to CGU prior to execution of the Grant Agreement. NOTE: The “Remit-To Address" on the FI$Cal Form MUST match the “Official Address to Receive Reimbursement Payment” you entered in Form #1. Organization/Agency Representative. This address shall be the official address on file with FI$Cal and the State Controller’s Office (SCO) to receive warrants (Reimbursement Request Payments). Forms are located on the Cannabis Tax Fund Grant Program's website at https://www.chp.ca.gov/programs-services/programs/cannabis-tax-fund-grant-program. I Agree FI$Cal Form Fi$cal_TaxPayor_ID_Form Dublin.pdf City Council or County Resolution A county, city, district, or other public body shall provide a copy of a resolution, order, motion, or ordinance of local governing body, which by law has the authority to enter into an agreement authorizing execution of a Grant Agreement. If the Grant Applicant does not have a signed resolution at final Grant Application submission time, the Grant Applicant may submit a signed resolution via email to CGU prior to execution of the Grant Agreement. NOTE: The resolution MUST explicitly state the Organization/Agency has delegated authority to enter into a Grant Agreement for the requested amount. Page 18 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 41 I Agree Page 19 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 42 Budget Proposed Budget Summary Expense Budget Grant Funded Total Budgeted Personnel DUI Saturation Patrol Operations $24,792.00 $24,792.00 Subtotal $24,792.00 $24,792.00 Equipment DUI Suppression Vehicle $63,126.65 $63,126.65 Mobile Message Board Trailers $75,571.00 $75,571.00 Subtotal $138,697.65 $138,697.65 Other Direct Costs DUI Suppression Vehicle Outfitting $41,198.00 $41,198.00 Subtotal $41,198.00 $41,198.00 Total Proposed Cost $204,687.65 $204,687.65 Revenue Budget Grant Funded Total Budgeted Grant Funding Award Requested $204,687.65 $204,687.65 Subtotal $204,687.65 $204,687.65 Total Proposed Revenue $204,687.65 $204,687.65 Proposed Budget Detail See attached spreadsheet. Proposed Budget Narrative Personnel Costs may include compensation for wages, such as overtime, and benefits (annual leave and sick leave) for work directly related to, and consistent with, the Project. Personnel hours will be awarded based on the number of CTFGP grant-funded Project activities approved by CGU. To be eligible for reimbursement, personnel services must occur within the Project Performance Period. Please note, full salary positions are not allowed. Itemize separate Budget line items by Project activity (ex: one Budget line item for DUI Saturation Patrol; one Budget line item for DUI Checkpoint). Combine wages and benefits in the same Budget line item for each Project activity. For EACH Budget line item, the narrative shall include the below: * Number of times Project activity will occur * Classification(s) working Page 20 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 43 Project activity * Rate of pay for each classification working Project activity (notate regular or overtime pay) * Number of hours for each classification working Project activity EXAMPLE 16 DUI Saturation Patrols = $9,600 2 Officers per patrol / Officer = OT $60 per hour 5 hours per patrol / 80 hours per Officer / 160 hours Note: If engaging in CTFGP grant-funded Saturation Patrols, DUI Checkpoints, or other enforcement activities in areas where the applicant does not have primary traffic jurisdiction, the applicant should consult with the agency having primary traffic jurisdiction. DUI Saturation Patrol Operations 12 DUI Saturation Patrol Operations = $24,792.00, 2 Officers per patrol / Officer = OT $129.13 per hour, 8 hours per patrol / 96 hours per Officer / 192 hours, $1,033.00 per officer per patrol. Equipment Costs may include non-expendable, tangible, personal property having a normal useful life of more than one year, and an acquisition cost of at least $5,000 (ex: four identical assets, which cost $1,250 each, for a total of $5,000, are not considered an equipment purchase). Equipment shall be directly related and necessary to complete CTFGP grant-funded activities included in the Project. Equipment should be purchased at the beginning of the Project Performance Period to ensure it is utilized when completing corresponding Project activities. If requesting equipment, the Project shall contain a correlating CTFGP grant-funded Project activity (ex: Message Board for DUI Checkpoints). To be eligible for reimbursement, equipment must be purchased and received within the Project Performance Period. Itemize separate Budget line items for each Equipment item. For EACH Budget line item, the narrative shall include the below: * Description of equipment item * Quantity * Unit cost and total cost EXAMPLE DUI/DUID Trailer=$10,000 Note: If requesting a vehicle, the requestor shall only request to outfit the vehicle with the standard equipment similar to the rest of the vehicle fleet. DUI Suppression Vehicle Purchase of 1 Chevrolet Tahoe to be equipped as a dedicated DUI enforcement vehicle. Mobile Message Board Trailers $75,571.00 = ($37,786 X 2) Purchase 2 mobile message board trailers with speed feedback displays, used to advise drivers of DUI Checkpoints and other DUI related messages and enhance DUI Checkpoint safety. Other Direct Costs Costs may include operational costs. Other Direct Costs shall be directly related and necessary to complete CTFGP grant-funded activities included in the Project. Other Direct Costs should be purchased at the beginning of the Project Performance Period to ensure they are utilized when completing corresponding Project activities. To be eligible for reimbursement, Other Direct Costs must be purchased and received within the Project Performance Period. Itemize separate Budget line items for each Other Direct Costs item. For EACH Budget line item, the narrative shall include: * Name/description of Other Direct Costs * Quantity * Unit cost and total cost EXAMPLE Message Board = $20,000 $4,000 each / 4 = $20,000 Wrap/Decals for DUI/DUID Trailer = $275 Decals = $200 / Installation = $75 Cones = $170 $70 each / 10 = $170 DUI Suppression Vehicle Outfitting $35,000 = Outfitting of Emergency equipment, including subdued graphics ($650.00), emergency lighting, siren, and prisoner compartment ($26,250.00), and police radio ($8,100.00). Page 21 of 21 FY25/26 CTFGP Law Enforcement - Dublin Police Services Dublin Police Services 44 State of California-Transportation Agency GAVIN NEWSOM, Governor DEPARTMENT OF CALIFORNIA HIGHWAY PATROL Safety, Service, and Security An Internationally Accredited Agency 601 North 7th Street Sacramento, CA 95811 (916) 843-4360 (800) 735-2929 (TT/TDD) (800) 735-2922 (Voice) June 13, 2025 File No.: 060.17344.17369 Sergeant William Chase Dublin Police Services 6361 Clark Avenue Dublin, CA 94568 Dear Sergeant Chase: On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the Dublin Police Services, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $204,687.65. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community. The official Grant Agreement for signature is forthcoming. In order to execute your Grant Agreement, please provide documentation from a local governing body, authorizing your organization to receive this grant funding, to the Cannabis Grants Unit, by email at CGUGrants@chp.ca.gov, as soon as possible. Refer to California Code of Regulations Title 13, Division 2, Chapter 13, Section 1890.13(g) for additional information. The CHP looks forward to partnering with you and your agency on this project in an effort to make California’s roadways a safer place to travel. If you have any questions, please feel free to contact the Cannabis Grants Unit at (916) 843-4360. Sincerely, M. W. HEADRICK, Chief Enforcement and Planning Division Attachment 3 Exhibit B to the Resolution 45