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HomeMy WebLinkAbout4.03 TrffcSafetyImpactGrntSafeco CITY CLERK 'f File # ~~~[Q]-~[QJ AGENDA STATEMENT . CITY COUNCIL MEETING DATE: September 12, 1995 SUBJECT: Acceptance of Traffic Safety Impact Grant from Safeco Insurance Company Report Prepared by: James W. Rose, Police Chief EXHIBITS ATTACHED: / (1) Letter of advisement to Dublin Police regarding the issuance of a $9,960 grant from Safeco Insurance Company, with the under- standing that the grant be utilized for the purchase of the /. opticom traffic light control system. (2) Copy of check issued to the Dublin Police Department in the amount of $9,960.00. //(3) Budget Change Form . RECOMMENDATION: vJ (1) Authorize acceptance of grant from Safeco Insurance Company for the purchase of the opticom traffic light control system. (2) Authorize the Mayor to authorize the Budget Change order. .FINANCIAL STATEMENT: The $9,960.00 grant will provide for purchase and installation of the opticom traffic light control system in six (6) marked Dublin Police patrol vehicles. The Police Department will incur increased operating costs in the form of Internal Service Fund Charges, which will be pro-rated over the estimated life to provide funds for replace- ment units. DESCRIPTION: Safeco Insurance Company has provided a grant to the City of Dublin for the purchase and installation of the opticom traffic light control system in six (6) marked Dublin Police patrol vehicles. Per Government Code Section 37354, it is recommended that all gifts and contributions be formally accepted by the City Council. Therefore, it is the recommendation of Staff that the City Council accept the gift and direct Staff to prepare formal acknowledgments to the donor in accordance with adopted City Council Policy. Furthermore, it is recommended the City Council authorize the mayor to execute the budget change. The optic om traffic light control system provides emergency vehicles with the capability to change traffic control lights at specific intersections as a means of stopping cross traffic and providing the right-of-way to the emergency vehicle. This will reduce the possibility of collisions occurring in intersections entered by emergency vehicles against the prevailing red traffic signal, as well as reducing the overall response time during emergency calls. .-----------------------co-PIlfsT()~--------------------------------- ~j ITEM NO. . . \. .. SAFECD SAFECO INSURANCE COMPANIES NORTHERN CALIFORNIA BRANCH OFFICE 3000 EXECUTIVE PARKWAY, SUITE 300 SAN RAMON. CA 94583-2300 TELEPHONE: (510) 277-8600 FACSIMILE: (510) 277.8636 MAILING ADDRESS: P.O. BOX 5152 SAN RAMON, CA 94583-5152 August 14, 1995 ;Chief James Rose Dublin Police Department PO Box 2340 Dublin CA 94568 Dear Chief Rose: SAFECO's check in the amount of $9,960 is enclosed. This award is part of our Traffic Safety Impact Grant Program and is restricted to the purchase of the opticom traffic light control system. We are pleased to provide the financial support to this project. The opportunity to link our interest in providing assistance to safer streets is an ideal blend of corporate resources and identified community needs. Because of IRS regulations regarding substantiation for contributions of $250 or more please sign, date and return a copy of this award letter acknowledging your receipt of our grant. We look forward to working with you on this grant. Best wishes for continued success. Sincerely, SAFECO INSURANCE COMPANY OF AMERICA (2~~ Ross Powell, Chairperson Community Involvement Committee kfjm3j15.1 Enc. Grant Received ~N,~ Name 1: / t-9a- Date @) SAFECO INSURANCE CCMPANV OF _MERICA SAFe:CO LIFe: INSURANCE COMPANY OENEFlAl.. INSURANCE COMPANY' OF ~Me.=tIC.\ FIRST NATIONAL INSURANCE COM PAN V OF _Me:RICA SAFECO NATIONAL INSURANCE COMPANY SAFECO NATIONAL LIFE ,NSURANCE COMPANY SAFECO INSURANCE COMPANY OF 'LUNOIS Sort Code 06 . Corp. 050 Bank 552 Number Date 00017789 07/25/95 Voucher Invoice Purchase Order Invoice Date Gross Amount Discount Net Amount 048876 CI547000010 07/19/95 **..*.9960.00 ....*.*....00 *.....9960.00 CITY OF DUBLIN POLICE DEPT. 100 CIVIC PLAZA DUBLIN CA 94568 Vendor No. 050111107 W-884 4195 ,. . -. ,. , . =, :, - . =- . m SAFECO INSURANCE COMPANIES Home Office. SAFECO Plaza, Seattle, Washington 98185. No. 00017789 62-20 311 NOT VAUO AFTEllSlX MONTHS PAY TO TIIE ORDER OF CITY OF DUBLIN POLICE DEFT. DATE 07125/95 t~g;:~~q~mI!m;~~.* HO AlP OIS8URSEMEl'rr Nine Thousand Nine Hundred Sixty Dollars and 00 Cents CITIBANK DELAWARE A SUBSIDIARY OF CITICORP ONE PENN'S WAY NEW CASTLE, DE 19720 BY m ~~~ SAFECO INSURANCE COMPANY OF AMERICA .. . .. I. =. - = '....:.-,.. II' 000 . ? ? B q II' I: 0 ~ . . 00 20 q I: ~ q . .0 B 5 b II' .. LITY Uff VUHLIN BUDGET CHANGE FORM - 15/fltJ CHANGE FORM # New Appropriations (City Council Approval Required): . From Unappropriated Reserves Budget Transfers: From Budgeted Contingent Reserve (1080-799.000) Within Same Department Activity Between Departments (City Council Approval Required) Other WM:ttltCltliiSmUtlt8IE.1FAt:lW,QUN1lMW:::::iW@JMOUNatiFWW@WtNdHKSEilJ.nln.llIK&,e.<<OtlN~J.Mt%WttfAMdUNjjflmf y... From New Revenues ...;....-...........;.........:............. ...-............,...,.,.:>......;............:,.....:.......:.....:.:.........:..-.;.;.....:.,.....:..........:.,.:.....:-:.:.:~.:.:.:-:.:.:':-:.:.:.:. ..............,.:.....:.:...;.,'..;..,;.,........,.:-:.:.:-.<;.:.........................,.;.....;..............,.,:...,.....,.....,...............................................................................,................ ,.,..................",..'........,.........,............'.' ....,....'............................. Name: Name: REVENUE: MISC. ISF FUND Account #: Account #:830-1000-570.003 $ 9600.00 Name: Name: Account #: Account #: Name: Name: ISF FUND - MACHINERY & EQ IP Account #: Account #: 830-1000-750-070 $9.600.00 Name: Name: Account #: Account #: Name: Name: , ccount #: Account #: ame: Name: Account #: Account #: REASON FOR BUDGET CHANGE ENTRY: POLICE SERVICES RECEIVED A GRANT FROM SAFCO INSURANCE TO BE UTILIZED FOR OPTICOM SIGNAL TRANSMITTERS. THE EXPENSE WILL BE OFFSET BY THE AMOUNT OF THE GRANT. THE EQUIPMENT WILL BE PURCHASED IN THE INTERNAL SERVICE FUND TO PROVIDE FOR A REPLACEMENT RESERVE. City Manager: Date: Signature Mayor: . Date: Signature Posted By: Date: fi>rmslbl/dgch"K Signature