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Washington Traffic Safety Commission 4/10/2025
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Washington Traffic Safety Commission 4/10/2025
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Last modified
4/11/2025 11:07:37 AM
Creation date
4/11/2025 11:06:52 AM
Metadata
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Contracts
Contractor's Name
Washington Traffic Safety Commission
Approval Date
4/10/2025
Council Approval Date
4/2/2025
End Date
9/30/2025
Department
Police
Department Project Manager
Alicia Gill
Subject / Project Title
WTSC Region 10 Walker Roller Safety Grant
Tracking Number
0004778
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Grant Agreement (City as Grantee)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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3.3. SUMMARY OF PROJECT COSTS <br />The WTSC has awarded $50,000 in 2025 FG 5539-REGION 10 WALKER ROLLER SAFETY <br />GRANT for the purpose of conducting coordinated Walker/Roller Safety Education and Enforcement <br />activities. By signing this agreement, the SUB-RECIPIENT can seek reimbursement for approved overtime <br />expenses incurred as a participant in this grant. All activity must be coordinated and pre-approved by the <br />region’s traffic safety task force and Target Zero Manager to be eligible for reimbursement. Enforcement <br />activities include emphasis patrols near transit/focus areas. Officers will be looking for poor driver behavior <br />in pedestrian safety focus areas, along with pedestrians not following applicable pedestrian laws. Officers <br />will be expected to provide education on these stops along with reasonable enforcement action. Officers <br />may be asked to conduct observation tasks in focus areas for the purposes of pre and post activity <br />measurement. Education activities may include attending meetings and community events, handing out <br />fliers, presenting to community groups or organizations. <br />The funding for REGION 10 is as follows: <br />EMPHASIS PATROL <br /> <br />Walker/Roller Safety Enforcement <br />Walker/Roller Education <br />(Section 405, CFDA 20.616) <br /> <br />$40,000 <br /> <br />$10,000 <br />$50,000 Total <br /> <br />3.3.1. The funds issued under this Agreement are only to be used for the specified category and shall not be <br />commingled between categories. <br />APPLICABLE STATE AND FEDERAL TERMS AND CONDITIONS: <br />4. ACTIVITY REPORTS <br />The SUB-RECIPIENT agrees to have all personnel who work patrols submit a WEMS Officer Activity Log <br />within 24 hours of the end of all shifts worked. These same logs will be associated with invoices as detailed <br />in the “BILLING PROCEDURE” section. Use of the Officer Activity Log in the WTSC’s online grant <br />management system, WEMS, is required. Supervisor review and accuracy certification will also be done in <br />WEMS. <br />5. ADVANCE PAYMENTS PROHIBITED <br />No payments in advance of or in anticipation of goods or services to be provided under this Agreement shall <br />be made by the WTSC. <br />6. AGREEMENT ALTERATIONS AND AMENDMENTS <br />This Agreement may be amended by mutual agreement of the Parties in the form of a written request to <br />amend this Agreement. Such amendments shall only be binding if they are in writing and signed by personnel
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