BIA INDIAN HIGHWAY SAFETY PROGRAM FY2016 LAW ENFORCEMENT OVERTIME GRANT

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SECTION A: General Information. This section must be completed for all applicants. Name of Tribe: Click here to enter text. Address : Click here to enter text. City: Click here to enter text. State: Click here to enter text. Zip: Click here to enter text. Telephone Number: Click here to enter text. Fax Number: Click here to enter text. Name of Person Completing Application: Click here to enter text. Title: Click here to enter text. E-mail Address: Number where you can be reached for questions regarding the application: Click here to enter text. If grant is awarded, please identify the Project Director or person who will be responsible for the grant administration. Name: Click here to enter text. Title: Click here to enter text. Phone: Click here to enter text. E-mail Address: Click here to enter text. Please indicate what type of grant you are applying for: Click here to enter text. How many years has your Tribe received funding from BIA IHSP? Click here to enter text. Has the Tribe applied for and received other traffic safety related grants from other agencies in the last three years? Choose an item. If yes, please list the agencies: Click here to enter text. Is there another traffic safety (focused) grant currently in place? (i.e. CDC, Indian Health, State, college, etc): Choose an item. If yes, please list the funding agency or agencies: Click here to enter text. Reservation Size: Click here to enter text. Acres: Click here to enter text. Square Miles: Click here to enter text. Reservation Population: Click here to enter text. Total Number of Road Miles: Click here to enter text. Total number of Police Officers: Click here to enter text. Total number of officers who work traffic: Click here to enter text. Name of Chief of Police: Click here to enter text. Contact Number: Click here to enter text. Can your Tribal law enforcement agency conduct checkpoints? Choose an item. Is your Enforcement: Choose an item. Do you have cross commission agreements with any other law enforcement agencies? Choose an item. Please identity all agencies your law enforcement works with: Click here to enter text. (A narrative section is included on the last page for you to add any information you feel that would make this application stronger) SECTION B: Data. This section must be filled out completely for all project applications. ONLY Fiscal Year (October 1 - September 30) data will be accepted. In order to apply for a grant utilizing highway safety funds, you must provide a data breakdown utilizing the most recent fiscal year data available for your reservation. Does your Tribe capture crash and/or citation data electronically? Choose an item. 1

If yes, what system is used to capture this data? Click here to enter text. What is last Fiscal year of data you have available? Choose an item. Is the Data: Choose an item. What is your Tribe s BAC Law? Click here to enter text. Total number of crashes: Click here to enter text. (Each incident is counted as 1 crash regardless of number of vehicles involved) Total number of traffic fatalities: Click here to enter text. (Each incident is counted as 1 crash regardless of number of vehicles involved) Total number of serious injuries in traffic crashes: Click here to enter text. Total number of property damage only crashes: Click here to enter text. Of the total number of crashes, how many were single vehicle crashes? Click here to enter text. Of the total number of crashes, how many involved two or more vehicles? Click here to enter text. Total number of crashes that involved alcohol: Click here to enter text. Total number of fatal crashes that involved alcohol: Click here to enter text. Total number of crashes involved speed: Click here to enter text. Total number of fatal crashes involving speed: Click here to enter text. Of the total number of crashes, how many occurred on: Click here to enter text. Rural Roads: Click here to enter text. Paved Streets: Click here to enter text. State Highways: Click here to enter text. Interstates: Click here to enter text. Other Types of Roads: Click here to enter text. Of the total number of crashes, how many occurred on: Click here to enter text. Mondays: Click here to enter text. Tuesdays: Click here to enter text. Wednesdays: Click here to enter text. Thursdays: Click here to enter text. Fridays: Click here to enter text. Saturdays: Click here to enter text. Sundays: Click here to enter text. Of the number of crashes, how many occurred between: Midnight to 6:00 a.m.: Click here to enter text. 6:01 a.m. to noon: Click here to enter text. 12:01 p.m. to 6:00 p.m.: Click here to enter text. 6:00 p.m. to 11:59 p.m.: Click here to enter text. Total number of people killed: Click here to enter text. Males: Click here to enter text. Females: Click here to enter text. Number of unrestrained passenger vehicle occupant fatalities, all seat positions: Click here to enter text. Of those killed how many were not wearing seat belts: Click here to enter text. Of those killed how many drivers were impaired (.08 or more BAC): Click here to enter text. Of those killed, how many were drivers less than the age of 20: Click here to enter text. Males: Click here to enter text. Females: Click here to enter text. Total number of crashes that involved pedestrians: Click here to enter text. Total number of pedestrians killed: Click here to enter text. Total number of intoxicated pedestrians involved in crashes: Click here to enter text. Number of fatalities in crashes involving a driver or motorcycle operator with a blood alcohol concentration of.08 g/dl or higher: Click here to enter text. 2

Total number of crashes that involved motorcycles: Click here to enter text. Total number of motorcyclist killed: Click here to enter text. Total number of un-helmeted motorcyclist fatalities: Click here to enter text. Does the Tribe have a Seat Belt Law? Choose an item. If yes, Choose an item. Does the Tribe have a formal traffic code? Choose an item. Total number of traffic citations issued in the data year being reported: Click here to enter text. Of the total number, how many were speed citations? Click here to enter text. Of the total number, how many were seat belt citations? Click here to enter text. Of the total number, how many were child safety seat citations? Click here to enter text. Total number of DUI/DWI/OWI arrests? Click here to enter text. Does the police department issue written warnings? Choose an item. If yes, how many were issued in the data year being reported: Click here to enter text. Does the Tribe have a DUI Court? Choose an item. What is the conviction rate for DUI's in the Tribal Courts? Click here to enter text. What kind of overtime grant are you requesting: Choose an item. PROBLEM IDENTIFICATION: Problem Statement: Provide information identifying your Tribe as a high risk population: Click here to enter text. SECTION C. Targets/Performance Measures/Strategies: This section must be completed for all project applications. The Indian Highway Safety Program (IHSP) is a performance-based program. In order to apply for a grant, you must provide information on the targets/performance measures you are trying to reach. Select ONLY those that are appropriate to the traffic safety problem you are trying to address. TARGETS/PERFORMANCE MEASURES: To reduce motor vehicle crashes (MVCs) by: Click here to enter text. from the Click here to enter text. (year) number of Click here to enter text. to Click here to enter text. by the end of FY2016 To reduce the nunber of MVC fatalities by: Click here to enter text. from the Click here to enter text. (year) number of Click here to enter text. to Click here to enter text. by the end of FY2016. To reduce the number of alcohol-involved MVCs by: Click here to enter text. from the Click here to enter text. (year) number of Click here to enter text. to Click here to enter text. by the end of FY2016. To reduce the number of pedestrian fatalities by: Click here to enter text. from the Click here to enter text. (year) number of Click here to enter text. to Click here to enter text. by the end of FY2016. To reduce the number of speed related fatalities by: Click here to enter text. from the Click here to enter text. (year) number of Click here to enter text. to Click here to enter text. by the end of FY2016. 3

To reduce the number of motorcycle fatalities by: Click here to enter text. from the Click here to enter text. (year) number of Click here to enter text. to Click here to enter text. by the end of FY2016. To reduce the number of motor vehicle/train crashes by: Click here to enter text. from the Click here to enter text. (year) number of Click here to enter text. to Click here to enter text. by the end of FY2016. To reduce the average BAC in impaired drivers from: Click here to enter text. in Click here to enter text. (year) to Click here to enter text. by the end of FY2016. To reduce the number of fatal MVCs involving drivers less than age 20 by: Click here to enter text. from the Click here to enter text. (year) Click here to enter text. number of Click here to enter text. to Click here to enter text. by the end of FY2016. OTHER - PLEASE SPECIFY To reduce the number of Click here to enter text. by Click here to enter text. from the Click here to enter text. (year) number of Click here to enter text. to Click here to enter text. by the end of FY2016. To increase the number of Click here to enter text. by Click here to enter text. from the Click here to enter text. (year) number of Click here to enter text. to Click here to enter text. by the end of FY2016. SURVEY: Have you or are you willing to conduct an observed seat belt use for passenger vehicles, front seat outboard occupants: Choose an item. In order to reach the Targets/Performance Measures that have been identified above, select from the following list of strategies that you will conduct during the project year. Performance Measures: Conduct not less than Click here to enter text. checkpoints in FY2016. Conduct not less than Click here to enter text. saturation patrols in FY2016. Increase the number of DUI/DWI/OWI arrests from Click here to enter text. to Click here to enter text. in FY2016. Increase the number of citations issued for speed from Click here to enter text. to Click here to enter text. in FY2016. Increase the number of traffic citations (excluding speed and DUI) from Click here to enter text. to Click here to enter text. in FY2016. Provide not less than Click here to enter text. hours of traffic enforcement during each mobilization period. (Dates to be provided by BIA IHSP) Please specify how you determined your target s/performance measures: (You can include information based on past years targets and/or traffic statistics). Click here to enter text. STRATEGIES: 4

Place an "X" in boxes below to select Strategies: Increase enforcement (traffic and DUI) Provide appropriate training (traffic safety related). Print and distribute public service announcements and/or press releases. Participate and report on the Indian State "Don't Shatter The Dream" impaired driving mobilization. Participate and report on the "Click It or Ticket" seat belt mobilization. Participate and report on the Drive Sober or Get Pulled Over" impaired driving mobilization. Provide traffic safety related presentations to school children and community members. Distribute traffic safety related educational materials. Other - please specify: Click here to enter text. Other - please specify: Click here to enter text. Please specify other plans besides the strategies listed above: (Example, Patrolling differently by conducting high visible traffic enforcement in identified problem areas, etc.). Click here to enter text. SECTION D, Budget. This section must be completed for all project applications. Complete ONLY those sections that are pertinent to the project being requested. Budgets must support the project that is being proposed. Please be as accurate and reasonable as possible when filling out the budget section. Federal guidelines for these grants require that costs be reasonable and necessary in order to carry out and/or operate the grant. Budgets should be completed by the finance office for the Tribe. Name of Finance Officer completing this section: Click here to enter text. E-mail Address: Click here to enter text. Phone: Click here to enter text. Personnel, including fringe benefits: Include all personnel, program role, percentage of time each will work on this project, base salary and fringe. *Amounts entered will automatically calculate based on base, percentage of time and estimated fringe. If approved fringe will be paid based on documented actual rates. Personnel Title: Click here to enter text. Role in Project: Click here to enter text. Percent of Time: Click here to enter text. Hourly Salary: Click here to enter text. Number of Hours: Click here to enter text. Fringe: Click here to enter text. Personnel Title: Click here to enter text. Role in Project: Click here to enter text. Percent of Time: Click here to enter text. Hourly Salary: Click here to enter text. Number of Hours: Click here to enter text. Fringe: Click here to enter text. 5

Total: Click here to enter text. Personnel Title: Click here to enter text. Role in Project: Click here to enter text. Percent of Time: Click here to enter text. Hourly Salary: Click here to enter text. Number of Hours: Click here to enter text. Fringe: Click here to enter text. Personnel Title: Click here to enter text. Role in Project: Click here to enter text. Percent of Time: Click here to enter text. Hourly Salary: Click here to enter text. Number of Hours: Click here to enter text. Fringe: Click here to enter text. Personnel Title: Click here to enter text. Role in Project: Click here to enter text. Percent of Time: Click here to enter text. Hourly Salary: Click here to enter text. Number of Hours: Click here to enter text. Fringe: Click here to enter text. Total for Personnel: Click here to enter text. Indirect costs up to 20% can be applied to salary, OT salaries and fringe benefits, if the Tribe has a rate lower than 20%, that rate will be applied if the application is accepted for funding. Actual Rate: Click here to enter text. (Actual will be calculated up to 20%) TOTAL: Click here to enter text. Training: List all costs associated with each type of training identified above: Type/Name of Training: Click here to enter text. Cost/Fee per person: Click here to enter text. Type/Name of Training: Click here to enter text. Cost/Fee per person: Click here to enter text. 6

Type/Name of Training: Click here to enter text. Cost/Fee per person: Click here to enter text. Type/Name of Training: Click here to enter text. Cost/Fee per person: Click here to enter text. Type/Name of Training: Click here to enter text. Cost/Fee per person: Click here to enter text. Total for Training: Click here to enter text. Travel: List all costs associated with travel. These costs may include: airfare, registration, hotel, per diem, mileage, parking, and other travel related items. Actual Cost will be reimbursed per the Federal Travel Regulations. Approximate Cost per Person: Click here to enter text. Approximate Cost per Person: Click here to enter text. Approximate Cost per Person: Click here to enter text. Approximate Cost per Person: Click here to enter text. Approximate Cost per Person: Click here to enter text. 7

Total for Travel: Click here to enter text. Mileage: Estimate of total monthly overtime (OT) mileage for patrol officers utilizing patrol vehicles only. Vehicle mileage reimbursements will be determined on the type of vehicle(s) utilizing the latest GSA rates. Vehicle Type: Click here to enter text. Number of vehicles: Click here to enter text. OT mileage per month estimate: Click here to enter text. Rate: Click here to enter text. Vehicle Type: Click here to enter text. Number of vehicles: Click here to enter text. OT mileage per month estimate: Click here to enter text. Rate: Click here to enter text. Vehicle Type: Click here to enter text. Number of vehicles: Click here to enter text. OT mileage per month estimate: Click here to enter text. Rate: Click here to enter text. Vehicle Type: Click here to enter text. Number of vehicles: Click here to enter text. OT mileage per month estimate: Click here to enter text. Rate: Click here to enter text. Total for Mileage: Click here to enter text. Equipment: Equipment, if requested must be essential to the success of this project and not for general purposes or general use. Please identify equipment, cost, and how it is vital to this project. Type of Equipment Number requested: Click here to enter text. Cost per item: Click here to enter text. Justification: Click here to enter text. Type of Equipment 8

Number requested: Click here to enter text. Cost per item: Click here to enter text. Justification: Click here to enter text. Type of Equipment Number requested: Click here to enter text. Cost per item: Click here to enter text. Justification: Click here to enter text. Type of Equipment Number requested: Click here to enter text. Cost per item: Click here to enter text. Justification: Click here to enter text. Total for equipment: Click here to enter text. Supplies: Please list all supplies that will be needed in order to successfully carry out the grant: 9

Total cost of Supplies: Promotional items: Are allowed as long as they support the project. Please identify those items below and provide information on their distribution. PLEASE NOTE: All promotional items must have an approved distribution plan in place and the BIA IHSP must approve all drawings, artwork and slogans prior to purchase. Purpose/Distribution plan: Click here to enter text. Purpose/Distribution plan: Click here to enter text. Purpose/Distribution plan: Click here to enter text. Purpose/Distribution plan: Click here to enter text. Total cost of Promotional Supplies: Click here to enter text. Advertising/Media Purchase/Billboards these cost are allowable as long as they are directly related to the project and/or support the national mobilizations and Indian Holiday mobilization. Media Type: Click here to enter text. Cost per Occurrence: Click here to enter text. Number of Occurrences: Click here to enter text. Media Type: Click here to enter text. Cost per Occurrence: Click here to enter text. Number of Occurrences: Click here to enter text. Media Type: Click here to enter text. 10

Cost per Occurrence: Click here to enter text. Number of Occurrences: Click here to enter text. Media Type: Click here to enter text. Cost per Occurrence: Click here to enter text. Number of Occurrences: Click here to enter text. Total cost of Media: Click here to enter text. TOTALS: PERSONNEL: Click here to enter text. Travel: Click here to enter text. Training: Click here to enter text. Equipment: Click here to enter text. Mileage: Click here to enter text. Supplies: Click here to enter text. Promotional Items: Click here to enter text. Indirect Media Other: Click here to enter text. TOTAL BUDGET: Click here to enter text. SECTION E: ADDITIONAL INFORMATION. Please add additional information here that may not be covered in the application above. You may provide a description of how your agency will use funds to counter measure the traffic problems you have identified. (These may include working on updating or making stronger traffic laws, identifying and increasing traffic enforcement in certain areas, increasing traffic fines, monitoring the DWI offender, prevention or intervention, etc.) Click here to enter text. SECTION F: TERMS, CONDITIONS AND RESPONSIBILITIES. Please read and initial to acknowledge each of the items listed. Applications received without initials to acknowledge this section will be considered incomplete and will not be considered for funding. Click here to enter text. Requests for reimbursements and a written narrative report must be submitted to the BIA IHSP monthly. Click here to enter text. Tribe understands the BIA Indian Highway Safety Program is a REIMBURSABLE grant program. Click here to enter text. The Tribe must expend its funds and seek reimbursement based upon an approved budget and application. Click here to enter text. A copy of the Tribe's most recent Indirect Cost Letter must be sent to the BIA IHSP in order to claim ID Costs. 11

Click here to enter text. Tribe must participate in the national enforcement mobilizations and the "Indian State" mobilization. Click here to enter text. A distribution plan must be submitted and approved before promotional items can be ordered. Click here to enter text. All travel must be approved in advance by the BIA IHSP. Click here to enter text. Law enforcement equipment purchased must be on the NHTSA Conforming Products list. Click here to enter text. A current approved Tribal Resolution must be attched. If not attached, it must be received if project is selected for funding. Click here to enter text. In order to comply with the provisions of MAP-21, and the required State Certifications and Assurances, the BIA IHSP will allocate funds on behalf of the Tribes to meet certain conditions and comply with all applicable rules and regulations for administering a traffic safety program Click here to enter text. Tribes participating in the federal grant processes must comply with the Single Audit Act of 1984. Click here to enter text. The following types of non-traffic related activities WILL NOT be reimbursed: Dispatch for domestic violence calls, gun calls, funeral escort, security escort, house parties, civil issue process service, welfare checks, noise complaints, fights, suicides, and other non-traffic safety related calls. I, Click here to enter text. do hereby state and affirm: I have authority to submit this application on behalf of the Tribal government named herein. I further understand and affirm that I have obtained all necessary approvals, and have discussed this application with the necessary and appropriate people. I understand by submitting this application, I am hereby electronically signing my name. Name: Click here to enter text. Title: Click here to enter text. Date Submitted: Click here to enter a date. APPLICATION CHECKLIST Please use the checklist below to ensure that your application is complete and ready to submit. Have you attached a current Tribal Resolution? Choose an item. Is the resolution: Choose an item. Have you attached the latest copy of your Tribe's Indirect Cost Rate? Is the application signed in the appropriate place? Choose an item. Have all Conditions been checked and initialed? Choose an item. Is the Tribe current with A-133? Choose an item. Choose an item. 12