HomeMy WebLinkAboutCOTS - Sobriety Check Point Mini Grant CITY OF PALM DESERT
COMMUNITY SERVICES DEPARTMENT
STAFF REPORT
REQUEST: RATIFICATION OF ACCEPTANCE OF CALIFORNIA OFFICE OF
TRAFFIC SAFETY GRANT
SUBMITTED BY: Pat Scully, CFEE, Senior Management Analyst
DATE: January 8, 2009
CONTENTS: Memorandum from Palm Desert Police Lt. Andrew Shouse
Recommendation:
By Minute Motion, ratify the City Manager's acceptance of a "Sobriety Check Point
Mini Grant" provided by the California Office of Traffic Safety.
Background:
At its meeting of December 10, the Palm Desert Public Safety Commission recommended
that the City Council ratify the City Manager's approval of a "Mini Grant" provided by the
California Office of Traffic Safety used to conduct sobriety check points during two
mobilization periods during the upcoming year in the amount of$20,328.
The goal of the statewide sobriety check point program is to reduce the number of
individuals killed in alcohol related crashes. Sobriety check points have proven to be an
effective way to maximize the deterrent affect and increase the perception of apprehension
of motorists who operate vehicles while impaired. The Palm Desert City Manager as
accepted these funds, but by law the City Council must accept the funding. � � � �
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Therefore, staff and the Palm Desert Public Safety Commission recommend that h i d o
Council ratify the City Manager's acceptance of $20,328 in funding from the C li o ni � �,
. � � �
Office of Traffic Safety to conduct sobriety check points. The Grant will f n w � ' ,�
mobiliza ' n periods in the City of Palm Desert during the winter holiday period n u in � �
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Labor a weekend. � � � � ��
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PATRICIA SCULLY PAUL GIBSON � ("' ' �� `' ^ � _�
SENIOR MANAGEM T ALYST DIRECTOR OF FINANCE/CITY TREAStc#R R� ��u,, " � � �
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PALM DESERT POLICE
DEPARTMENT =
,Served by the Riverside County Sheriffs Department
TO: Palm Desert Public Safety Commission December l, 2008
FROM: Lieutenant Andrew Shouse
SUBJECT: Request for acceptance of"Sobriety Checkpoint Mini-Grant Program for
2008/2009" funding supplied by the California Office of Traffic Safety
RECOMMENDATION:
By Minute Motion, concur with the Police Department's proposal that the City Council
accept the "Sobriety Checkpoint Mini-Grant Program for 2008/2009" funding supplied
by the California Office of Traffic Safety. This grant will be used to fund sobriety
checkpoints during two mobilization periods in 2008/2009.
EXECUTIVE SUMMARY:
The City of Palm Desert is eligible to receive $20,328.00 in funds for 2008/2009. The
funds are supplied by the California Office of Traffic Safety (OTS) and used to conduct
sobriety checkpoints during two mobilization periods during the year. OTS contracts
with the University of California, Berkeley, Traffic Safety Center to manage the
application, reporting and financial processes of the grant.
The goal of the statewide sobriety checkpoint program is to reduce the number of people
killed in alcohol-involved crashes. Sobriety checkpoints are an effective way to
maximize the deterrent effect and increase the perception of apprehension of motorists .
who would operate a vehicle while impaired by alcohol. Studies conducted in California
and other states point to the fact that cities conducting sobriety checkpoints report
substantial reductions in alcohol-involved crashes. Additionally, organizations such as
the National Highway Traffic Safety Administration, the National Transportation Safety
Board, and Mothers Against Drunk Driving call sobriety checkpoints one of the most
important DUI countermeasures available to law enforcement agencies.
The grant will fund two national mobilization periods in the city of Palm Desert. They
include the Winter Holiday Mobilization period, December 12, 2008 — January 3, 2009,
and the Labor Day Mobilization period, August 21, 2009— September 7, 2009.
1
COST ANALYSIS:
This program will be implemented with funding by a mini-grant from the California
Office of Traffic Safety. The costs incurred by the city of Palm Desert for overtime
during implementation of this program will be reimbursed by OTS, to the city, in the
amount of$20,328.00. Reimbursement covers actual costs to the city, not to exceed the
total amount of the grant. No additional operational costs are expected to be incurred by
the city of Palm Desert.
ATTACHMENTS:
1. Copy of the "Sobriety Checkpoint Mini-Grant Program for 2008/2009" funding
authorization letter dated November 5, 2008.
2. Copy of the "Sobriety Checkpoint Mini-Grant Program for 2008/2009" agreement
(pending UC Berkeley authorized signature).
2
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November 05, 2008 Grant No. SC09302
John Doyle
Riverside County Sheriff s Department
73520 Fred Waring Drive
Palm Desert, CA 92260
Subject: 2009 Sobriety Checkpoint Mini-Grant Award
Dear Sgt. Doyle,
The University of California Berkeley (UCB)Traffic Safety Center(TSC) is very pleased to
inform you that a mini-grant of$20,328.00 has been approved for the operation of up to 2
sobriety checkpoints in Palm Desert. The Sobriety Checkpoint mini-grant funds are being
provided by the California Office of Traffic Safety (OTS). The TSC is administering the mini-
grant funds for the OTS. The mini-grant period is October 01, 2008 to September 08, 2009.
The maximum allowed cost per checkpoint is $10,164.00.
Please provide us with the information listed below via an on-line form. Your login, password
and a link to the website are listed below. We require this information below by November
14, 2008 to complete a grant document for your signature.
Required Information:
1. The name of the Authorizing Official of the Applicant Agency where the Applicant
Agency is "Anytown, City of'. This individual's signature binds the
Applicant Agency to the terms of the mini-grant. Only the Authorizing Official may
sign claim forms unless additional individuals are named (see item#5 below). _
2. The title, address, phone number and fax number of the Authorizing Official of the
Applicant Agency.
3. The name of the Office Authorized to Receive Payments, the office's address, phone
number, a contact person name and email.
4. The Applicant Agency's Tax I.D. number.
5. The names and titles of any individuals who are authorized to sign claims (in
addition to the Authorizing Official).
Please go to www.tsc.berkeley.edu/checkpointminigrants for the link to the on-line form.
Login: SC09302
Password: YTQ378
2614 Dwight Way#7374
Berkeley, CA 94720-7374
510-642-0566
Fax 510-643-9922
www.tsc.be rkeley.ed u
When all the above information has been received, the TSC will email (or send via mail if a
UCB-signed contract is needed to seek city council approval) a contract to you for the
signature(s) of the Authorizing Official and any additional individuals authorized to sign
claims.
We will issue a purchase order when you return a signed grant document.
For your reference, the Catalogue of Federal Domestic Assistance (CFDA) number is
20.600.
The TSC will be conducting pre-operational training in November to review the contract
provisions and answer any questions you may have. You are strongly encouraged to attend
training (this is a grant objective).
OTS requires mini-grantees to issue kickoff press releases which are to be published after
the state's kickoff press event(to be announced) and before December 12. Mini-grantees
are also required to issue checkpoint-specific press releases prior to each checkpoint
operation. TSC will provide mini-grantees with OTS templates for the kickoff and checkpoint
press releases.
Please reference your Grant Number, SC09302 in your correspondence regarding this
project. If you have any questions, please contact me at 510-643-1774 or by email at
checkpoint@berkeley.edu.
Sincerely,
Sharleen Rauch
Sobriety Checkpoint Program
2614 Dwight Way#7374
Berkeley, CA 94720-7374
510-642-0566
Fax 510-643-9922
www.tsc.berkeley.edu
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�.�^y��V•oF`ti,� The Regents of the University of California
��,�i c '; School of Public Health, Berkeley, GRANT NUMBER
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iz _.. �; with Primary Funding from the
!a =_ �" o; California Office of Traffic Safety SC09302
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1. Title of Program
SOBRIETY CHECKPOINT MINI-GRANT PROGRAM FOR 2008-2009
2. Name of Applicant Agency 4. Period of Contract
PALM DESERT, CIN OF Month-Day-Year
3. University of California Berkeley,Tra�c Safety Center From: 10/01/08
To: 09/08/09
DAVID RAGLAND, DIRECTOR,UC BERKELEY TRAFFIC SAFETY CENTER
5. Description of Program __
The goal of the Sobriety Checkpoint Mini-Grant Program For 2008-2009 is to reduce the number of vicfims killed and injured in atcohol
involved crashes in cities partiapating in this program.The period of this grant contract("Contract"), October 01,2008 to September 08,
2009, encompasses two national mobilization periods: the Winter Holiday Mobilizafion period, December 12,2008-January 03,2009 and
the Labor Day Mobilization period, August 21,2009-September 07, 2009.The Riverside County SherifPs Department wiil conduct
sobriety checkpoints in Palm Desert in accordance with this Contract.The Contract includes the attached Schedule A-Descriptions,
Schedule B-Budget Estimate, Schedule B-1 -Budget Narrative,and Schedule C-Terms and Conditions.
6. Federal Funds Allocated Under This Grant Shall Not Exceed: $20,328.00
7. Approval Signatures jBv sianina this uaae Aaencv aarees to the terms and conditlons which follow and are attached)
A. The Regents of the University of California Authorized B. Autl�orizing Oificial For Applicant Agency
Signature
Name: Jyl Baldwin Phone: 510-642-8110 Name: Carlos Ortega Phone: (760)346-0611
Title: Assistant Director, SPO Fax: 510-643-8236 Title: City Manager Fax: (760)340-0574
Address: UC Berkeley Sponsored Projects Office Address: 73510 Fred Waring Drive
2150 Shattuck Avenue, Suite 313 Palm Desert, CA 92260
Berkeley,CA 94704-5940
Email: jbaldwin@berkeley.edu Email: cortega@ci.palm-desert.ca.us
ti�✓�.� s' ����J!G` �
(Signature) (Date) (Sig re) (Date)
C. Agency Offlce Authorized to Recelve Payments D. Optional: Indlviduals Authorized to Slgn Clalms(in
addition to the Authorizing Official for Applicant Agency)
Agency: Palm Desert,City of Phone:(760)346-0611 Name:Andre o Title: Lieutenant
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Office: Finance Department
(Signature) (Date)
Address: 73510 Fred Waring Drive
Palm Desert,CA 92260
Name: ohn Doy Title: Sergeant
Tax I D#: 95-2859459 /' �'g/��
Contact Person: Paul Gibson �
Email: pgibson@ci.palm-desert.ca.us ( gnature) (Date)
Page 1
Palm Deser�, City of Grant No.SC09302
Schedule A - Description
Sobriety Checkpoint Mini-Grant Program For 2008-2009
G OALS
1. To reduce the number of victims killed in alcohol-involved crashes.
2. To reduce the number of victims injured in alcohol-involved crashes.
3. To reduce nighttime(2100 hours to 0259 hours)single vehicle fatal crashes.
4. To reduce nighttime(2100 hours to 0259 hours)single vehicle injury crashes.
5. To reduce hit and run fatal crashes.
6. To reduce hit and run injury crashes.
AGENCY OBJECTIVES
1. To conduct a minimum of 2 and a maximum of 2 sobriety checkpoints by 09/08/09.
NOTE: For combination DUI/DL checkpoints, applicant agencies must issue press releases that
indicate DLs will be checked at the DUI/DL checkpoint. According to the Attorney General's O�ce, all
DUI/DL checkpoint operations must post signs reading uDUI/Driver License Checkpoint Ahead."
To maximize effectiveness, it may be necessary to conduct a checkpoint operation at more than one
location on any evening. Each checkpoint should be highly publicized and visible. No occupant
restraint citations will be issued at the checkpoints. The Office of Traffic Safety(OTSj does not fund or
support independent DL checkpoints or DUI/Driver License checkpoints operating before 1800 hours.
Notify the Tra�c Safety Center(TSC) in advance if the agency: a)cannot conduct a minimum of one
checkpoint during each of the two mobilization periods(at least one must be conducted per mobilization
period), b)wishes to conduct additional checkpoints than those listed in Schedule B).
2. To participate in TSC's pre-operational training classes for officers and support personnel seleeted to
participate in checkpoints. Finance department representatives are urged to attend.
3. To collect and report data on-line for checkpoints conducted during the Winter and Labor Day mobilization
periods using the OTS-137l138 data report, and submit the data by the deadlines
established by the TSC. Applicant agencies will not receive reimbursement for claimed costs until they
submit these reports.
4. To collect and report data on-line for checkpoints conducted outside the mobilization periods, using the
OTS-137/138 data report, and to submit the data by the end of the applicable
quarter(s). Applicant agencies will not receive reimbursement for claimed costs until they submit these
reports.
5. To submit to the TSC a�l appropriately completed and requested documentation for claims made.
These include completed claim forms and supporting documentation as listed in Schedule B-1 of this
Contract. The Agency must claim only reimbursable costs per Schedule B-1, e.g., the cost of each
checkpoint does not exceed the Maximum Allowed Cost per Checkpoint. No other costs are covered.
Only authorized individuals(as listed in Boxes B and D in the contract cover sheet) may sign the claim forms.
NOTE: All sobriety checkpoints identified for funding reimbursement in this Contract are over and
above other checkpoints that may be included in another OTS grant for sobriety checkpoint funding.
page 2
Palm Desert, City of Grant No.SC09302
Schedule A - Description (continued)
Sobriety Checkpoint Mini-Grant Program For 2008-2009
MEDIA OBJECTIVES
1. After the statewide kick-off press event, issue a press release announcing the kick-off of this
grant, using the TSC-provided template.
2. During the mobilization periods(December 12-January 3 and August 21-September 7), if an AVOID
media campaign is active in the county, notify the AVOID Regional Coordinator of checkpoint
locations, dates and times as early as possible in advance of all planned checkpoints. The AVOID
Regional Coordinator will issue press releases including checkpoints conducted during the mobilization
periods to all maior media outlets in the region.
3. Also during the mobilization periods, develop and distribute to local communitypapers a press release
for each checkpoint operation, or, if multiple checkpoints are to be conducted within a seven-day
period, develop and distribute a single press release covering all operations within the seven-day
period. If using the OTS press release template provided by TSC, forward press releases, media
advisories, alerts, and other press materials to TSC concurrently with distribution to the media. If any
other press release format or copy is used,that press release must be submitted for review and approval
to the OTS Public Information Officer at pio _ots.ca.yov at least 14 days in advance of the operation.
4. For checkpoints conducted outside the mobilization periods, develop and distribute to local media a
press release for each checkpoint operation, or, if multiple checkpoints are to be conducted within a
seven-day period develop and distribute a single press release covering all operations within the seven
day period. If using the OTS press release template provided by TSC, forward press releases, media
advisories, alerts, and other press materials to TSC concurrently with distribution to the media. If any
other press release format or copy is used, that press release must be submitted for review and
approval to the OTS Public Information O�cer at pio@ots.ca.gov at least 14 days in advance of the
operation.
5. Use NHTSA's DUI tagline,"Drunk Driving. Over the Limit. Under ArresY' and use OTS's tagline
"Report Drunk Drivers. Call 911"on all news releases and checkpoint publication materials.
6. Submit to the TSC copies of all newspaper articles and short descriptions of broadcast news stories
which relate to checkpoint operations or results.
METHOD OF PROCEDURE
Phase I: Program Preparation (October 01, 2008—November 30, 2008)
1. Review the Contract to ensure compliance with Contract provisions.
2. Provide contract information to the TSC in a timely manner to expedite issuance of a University of
California, Berkeley purchase order. The purchase order must be issued to the agency before
reimbursable costs are incurred for operation of the checkpoint{s).
3. Consult the TSC and OTS web sites and read any TSC Faet Blasts for directions and information on the
operation of the checkpoints.
4. Notify the TSC of any changes in contact information. The Contract and the purchase order(and Fact
Blasts)are emailed to the contact person listed in the agency application.
5. Attend TSC's pre-operational training.
6. Plan checkpoint staffing, i.e., supervisors, officers, clerical staff, community service officers, or lab
technicians, as needed to staff each sobriety checkpoint on an overtime basis.
page 3
Palm Desert, City of Grant No.SC09302
Schedule A- Description �continued)
Sobriety Checkpoint Mini-Grant Program For 2008-2009
Phase II: Mobilization (12/12/08—01/03/09 and 08/21/09—09/07/09)
7. After the statewide kick-off press event, issue a press release announcing the kick-off of this
grant, using the TSC-provided tempiate.
8. During the mobilization periods(December 12-January 3 and August 21-September 7), if an AVOID
media campaign is active in your county, notify your AVOID Regional Coordinator of checkpoint
locations, dates and times as early as possible in advance of all planned checkpoints. Your AVOID
Regional Coordinator will issue press releases including checkpoints conducted during the mobilization
periods to all m�jor media outlets in the region.
9. Also during the mobilization periods, develop and distribute to local communitypaners a press release
for each checkpoint operation, or, if multiple checkpoints are to be conducted within a seven-day period,
develop and distribute a single press release covering all operations within the seven-day period. If
using the OTS press release template provided by TSC, forward press releases, media advisories,
alerts, and other press rrzaterials to TSC concurrently with distribution to the media. If any other press
release format or copy is used, that press release must be submitted for review and approval to the
OTS Public Information Officer at pio[Dots.ca.gov at least 14 days in advance of the operation.
10. For checkpoints conducted outside the mobilization periods, develop and distribute to local media a
press release for each checkpoint operation, or, if multiple checkpoints are to be conducted within a
seven-day period develop and distribute a single press release covering all operations within the seven
day period. If using the OTS press release template provided by TSC, forward press releases, media
advisories, alerts, and other press materials to TSC concurrently with distribution to the media. If any
other press release format or copy is used,that press release must be submitted for review and
approval to the OTS Public Information Officer at pio .ots.ca.gov at least 14 days in advance of the
operation
11. Use NHTSA's DUI tagline, "Drunk Driving. Over the Limit. Under Arrest" and use OTS's tagline
"Report Drunk Drivers. Call 911" on all news releases and checkpoint publication materials.
12. Submit to the TSC copies of all newspaper articles and short descriptions of broadcast news stories
which relate to checkpoint operations or results.
13. Plan roll cali training for officers, staff, or volunteers. Roll call training costs are not reimbursable;
they must be borne by the agency.
14. Deploy designated staff(and volunteers)to the checkpoint locations.
15. Begin the checkpoint no earlierthan 1800 hours.
16. The last checkpoint must be conducted no later than September 07, 2009.
Phase III: Post Operational Data Collection (at the end of each mobilization period and each applicable calendar
quarter)
17. Prepare data collected at the checkpoints using forms downloaded from the TSC web site at:
http://www.tsc.berkeley.edu/checkpoi ntm i nig ra nts/.
18. Submit on-line to the TSC, OTS-137/138 data for checkpoints conducted during the Winter Holiday
Mobilization. Similarly, submit the OTS-137/138 data on-line to the TSC for checkpoints conducted during the
Labor Day Mobilization. Data must be submitted by TSC deadlines.
19. Submit on-line to the TSC, OTS-137/138 data for checkpoints conducted outside the mobilization
periods. Submit the OTS-137/138 report by the end of the applicable quarter. If multiple checkpoints
are conducted during the quarter, summarize(total)the checkpoint statistics and submit on-line to the TSC.
Phase IV: Claim Submission(at the end of the applicable calendar quarter)
20. Compile overtime costs for operating the grant funded checkpoints.
21. Obtain the claim forms from the TSC web site at: http://www.tsc.berkeley.edu/checkpointminigrants/.
22. Complete the claim forms titled, "Agency Information,""Claim," and"Claim Details."
23. Obtain the signature of any of the authorized individuals depicted in Boxes B and D of the contract
cover sheet.
24. Attach to the claim forms: a)the personnel time sheets supporting the overtime personnel costs for
each checkpoint and b)the ledger report(s)supporting the actual costs incurred for the checkpoints
covered by the claim.
25. Mail the claim forms for the quarter, the personnel time sheets and the ledger report to the TSC
following the end of the applicable calendar quarter.
page 4
Pa/m Desert Cify of Grant No.SC09302
Schedule B -Budget Estimate
Sobriety Checkpoint Mini-Grant Program For 2008-2009
The Palm Desert, City of will conduct up to 2 sobriety checkpoints in Palm Desert as described in Tabie B
below.
Table B
Maximum No. Maximum Allowed Total Cost
Checkpoints Cost/Checkpoint
Winter Holiday Mobilization,
December 12, 2008—January
03, 2009 (minimum one 1 $10,164.00 $10,164.00
checkpoint)
Labor Holiday Mobilization,
August 21, 2009—September � $10,164.00 $10,164.00
07, 2009 (minimum one
checkpoint)
Number of checkpoints outside
the mobilization periods 0 $10,164.00 $0.00
Maximum Number of 2 Maximum Reimbursable $20,328.00
Checkpoints Amount(Grant Totai)
page 5
Pa/m Desert, City of Grant No.SC09302
Schedule B-1 -Budget Narrative
Sobriety Checkpoint Mini-Grant Program For 2008-2009
Palm Desert, City of will be reimbursed for personnel costs to conduct the checkpoints. No other costs are
covered.
Budgeted grant activities will be conducted by personnel on an overtime basis. Grant-funded operations may
be conducted by personnel such as an Officer, Sergeant, Corporal, Deputy, Community Service Officer,
Dispatcher, etc. depending on the titles used by the agency. Personnel will be deployed as needed to
accomplish the grant goals and objectives. Personnel categories not listed in the application form may be
assigned to the checkpoint on an overtime basis.
Overtime reimbursement will reflect actual costs (OT hourly rate and overtime benefit rate)of the personnel
conducting the appropriate operation(s) up to the amount of the approved cost per check point and the grant
total stated in Schedule B. The maximum allowed cost per checkpoint is based upon the overtime rates
submitted by the grantee.
Only benefits earned as a percentage of hourly pay are allowed. Benefit costs for overtime hourly rates
are always lower than benefit costs for regular hourly rates.
Reimbursements are contingent upon the following:
i. The applicable OTS-137 or OTS-138 data has been submitted.
ii. A press release for each checkpoint has been submitted; or, if multiple checkpoints are conducted
within a seven-day period, a press release for the seven-day period has been submitted.
iii. Claim forms titled, "Agency Information,""Claim," and"Claim Details"are complete and correctly
filled out.
iv. Personnel overtime slips supporting the overtime personnel costs for each checkpoint are attached
to the claim.
v. A ledger report(s)supporting the actual costs incurred for each of the checkpoints listed in the claim is
attached to the claim.
vi. The claim is signed by the Authorizing Official of the Applicant Agency or by one of the
Additional Individuals designated by the Authorizing Official to sign claims, as designated in the
contract.
vii. Changes in the Authorizing Official of the Applicant Agency or the designation of an additional
individual(s)to sign claims are documented in accordance with TSC documentation requirements.
viii. The final claim is submitted no later than October 15, 2009.
page 6
Palm Desert, City of Grant No.SC09302
Schedule C -Terms and Conditions
Sobriety Checkpoint Mini-Grant Program For 2008-2009
A. INDEMNIFICATION
Applicant Agency agrees to indemnify, defencf, and save harmless the State of California, its o�cers, agents,
and employees, the Regents of the University of California, its officers, agents, and employees from any and all
claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any
other person, firm, or corporation furnishing or supplying work services, materials, or supplies in connection with
the pertormance of this Contract, and from any and all claims and losses accruing or resulting to any person,
firm, or corporation who may be injured or damaged by Applicant Agency in the pertormance of this Contract.
B.GOVERNING LAW
This Contract shall be governed by and construed in accordance with the laws of the State of California.
C. NON-ASSIGNABILITY
The obligations of the applicant agency under this Contract are not assignable to any third party.
D. USE OF UNIVERSITY NAME/TRADEMARKS
Applicant Agency shall not use the name of the University of California, or any abbreviation thereof, or any
name of which"University of California" is a part, or any trademarks of the University, in any commercial
context, such as may appear on products, in media (including web sites)and print advertisements in cases
when such use may imply an endorsement or sponsorship of the Applicant Agency, its products, or services. All
uses of the University's name and trademarks,therefore, must first receive prior written consent of The Regents
of the University of California through the Office of Marketing &Business Outreach. This policy is in compliance
with the State of California Education Code Section 92000.
E.TERMINATION
Each party has the right to suspend, terminate or abandon the execution of any work by the Applicant Agency
without cause at any time upon giving prior written notice. In the event that this Contract is suspended,
terminated, or abandoned,the Regents of the University of California shall pay the Applicant Agency for
services provided hereunder prior to the effective date of said suspension, termination, or abandonment. Said
payment shall be computed in accordance with Schedules B and B-1, provided that the maximum amount
payable to the Applicant Agency for its services shall not exceed the Grant Total on Schedule B for services
provided hereunder prior to the efFective date of suspension, termination, or abandonment.
F. STATE OF CALIFORNIA TERMS, CONDITIONS,ANQ CERTIFtCATIONS
Applicant Agency agrees to abide by the General Terms, Conditions, and Certifications contained in OTS Grant
Program Manual, Chapter 6, Exhibit 6-A www.ots.ca.gov.
page 7