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Ohio%20Department%20of

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Title: Ohio%20Department%20of


1
Ohio Department of Public Safety Ohio Traffic
Safety Office FFY 2010 Pre-Activity Meeting
2
Regional Assignments
  • Northwest Region Planner - Anne Stallings
  • Frank Arvay LEL
  • Central Region Planner - Anne Stallings
  • Mike Brining LEL
  • Southwest Region Planner - Jackie Stephenson
  • Chris Robertson LEL
  • Southeast Region Planner - Jackie Stephenson
  • Mike Brining LEL
  • Northeast Region Planner - Rhonda Meggitt
  • Rick Beverley LEL

3
Pre-Activity Form
  • Participant Agency Name
  • Date 10/1/09
  • Location County where you are located
  • Meeting Held At ODPS Columbus
  • Attendees Names
  • Agency Fiscal Representative Signature
  • Agency Representative Signature

4
Activity Dates
  • Beginning Date - Will be stated on your
    transmittal letter. Grant will commence on
    October 1, 2009.
  • Ending Date - All activity must be completed by
    September 30, 2010.

5
National Mobilizations
  • Click it Or Ticket
  • May 24, 2010 to June 6, 2010
  • Drunk Driving. Over the Limit. Under Arrest.
  • August 20, 2010 to September 6, 2010

6
FFY 2010 Mobilization Activity Reporting Form
7
Mobilization Reporting
  • Reporting activity during the mobilizations is
    required and must be met by the established
    deadlines.
  • Failure to report could result in the grantee
    being placed on Grantee on Notice status.

8
Allowable and Unallowable Costs
  • In each specific section of the application
    packet, allowable and unallowable costs are
    defined.
  • If in doubt ASK BEFORE YOU PURCHASE!!!

9
FFY 2010 Request to Purchase Form
10
Examples of Allowable Costs
  • Personnel/ Coordination Expenses (salaries and
    Wages) (OVI Task Force)
  • Contractual Services
  • Public Information and Education
  • Meetings

11
Examples of Allowable Costs with Conditions
  • Equipment
  • Supplies and Materials
  • Travel
  • Education
  • Fuel Transportation

12
Examples of Unallowable Costs
  • Entertainment
  • Alcoholic Beverages
  • Facilities and Construction
  • Office Furnishings and Fixtures
  • Lobbying
  • Advertising/ Public Communications
  • Central Service Charges

13
Reimbursement Claims
  • Claims must be submitted at least quarterly
  • Claims reimbursement can be received through
  • Electronic Funds Transfer (EFT)
  • (614) 728-7163
  • 1-800-282-0370

14
Reimbursement Claims
  • Make sure the rates used in calculating
    reimbursement claims are the amounts approved for
    your grant.
  • Must include check or warrant numbers with your
    claim. DD or EFT are acceptable for electronic
    deposits.
  • Invoices must be attached on all purchases.
    Statements or Purchase Orders are not acceptable.

15
Narrative Progress Reports
  • Goal StatusThe progress on your goal, what has
    happened and what are you doing.

16
Law Enforcement and OVI Task Forces Vehicular
Pursuit Policy
  • NHTSA and OTSO encourages law enforcement
    agencies to follow guidelines established by IACP
    for Vehicular Pursuits in the Manual of Police
    Traffic Services.

17
Terms and Conditions
18
Limitations
  • Funding of this agreement is dependent upon the
    availability of federal funds as appropriated and
    obligated by the US Department of Transportation
    for FFY 2010.
  • Should any change in federal funding adversely
    affect the OTSOs ability to implement an
    approved agreement, the OTSO reserves the right
    to revise or terminate any approved grant in
    writing.

19
Press Release
  • Each grantee is required to submit to their local
    media a press release announcing the grant award,
    including amount and purpose of award.

20
Grant Revisions
  • Any changes, additions, or deletions to this
    agreement must be submitted online and approved
    by the OTSO prior to implementing proposed
    changes.

21
Personnel Activity Reports(OVI Task Force)
  • These reports must document date worked, actual
    activity performed and the number of hours per
    day to be charged to this agreement.
  • This written document is to be signed by the
    individual and their immediate supervisor.

22
Sub-Contracts
  • All sub-contracts and all purchases made under a
    sub-contract with any one vendor in excess of a
    combined total of 5,000.
  • Such contracts and procurements must include
    Special Provisions as provided by the OTSO.

23
Supplies, Materials, Incentives, Promotional
Items, Educational Materials
  • All supplies, materials, incentives, promotional
    items and educational materials must be used for
    approved traffic safety activities throughout its
    useful life.
  • Before purchasing any supplies, materials,
    incentives, promotional items and educational
    materials, the grantee must submit a Request to
    Purchase Form to the OTSO.

24
Supplies, Materials, Incentives, Promotional
Items, Educational Materials
  • All materials shall include federal sponsorship
    credit and /or disclaimer clauses as directed by
    the OTSO. The credit line shall state Funded by
    U.S. DOT/NHTSA and ODPS/OTSO.
  • All public service announcements funded with
    federal funds, in whole or in part, must be
    closed captioned for the hearing impaired.

25
Travel
  • Any out of state travel conference, seminar, and
    workshop and associated costs must be
    pre-approved by OTSO prior to the trip or event.

26
Training
  • The cost of training personnel for highway safety
    purposes may be funded when the training supports
    both the goals and scope of work of the approved
    grant program and the goals of the ODPS/OTSO.

27
Restraint Usage Survey (HVEO Grants)
  • June Survey 06/07 thru 06/30 (Due 7/15)
  • September Survey 09/08 thru 09/30
  • (Due 10/15)

28
Seat Belt Survey Contacts
  • Robert Seufert, PhD.,
  • (513) 217-4306
  • seuferrl_at_muohio.edu
  • Amy Walton
  • (513) 217-4301
  • waltonaj_at_muohio.edu

29
Seat Belt Surveys Address
  • Miami University
  • Applied Research Center
  • 2 South Main Street
  • Middletown, OH 45044

30
Final Report and Final Claim
  • Final annual report due by November 1.
  • Final reports not received by November 1 will
    result in a 10 penalty deduction to the final
    claim reimbursement.
  • If final activity report is received after
    November 15, the final claim will not be
    reimbursed.

31
Records Retention
  • All records relating to project activity must be
    maintained for at least three years following the
    final reimbursement payment.

32
Termination of Agreement
  • Either the OTSO or the grantee may terminate this
    agreement by giving the other party 30 days
    written notice.

33
Special Conditions
  • OVI Task Forces

34
Site Selection
  • Justification for sites selected for enforcement
    activities must be documented and maintained as a
    part of the grantees file for this agreement.

35
Special Condition
  • High Visibility Enforcement Overtime

36
Training Certification
  • AlcoholRelated Traffic Enforcement Arresting
    Officers ONLY Standard Field Sobriety Testing
    (SFST), NHTSA Alcohol Detection Apprehension
    prosecution (ADAP).
  • Speed Management-related Traffic
    EnforcementElectronic Speed Measuring Device
    Training (ESMD).

37
Training
  • Ohio Peace Officers Training Academy
  • (614) 466-7771
  • Ohio State Highway Patrol
  • (614) 466-4896

38
  • COMPLETE
  • PRE-ACTIVITY FORM
  • PLACE IN BOX
  • LOCATED IN THE
  • BACK OF THE ROOM

39
Thank You for Your Participation!
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