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St. Joseph County Traffic Safety
Program
10th Annual Traffic Safety SummitLansing, MILansing, MI
March 2, 2005March 2, 2005
MISSIONA county-wide coordinated effort to reduce injury and death on our roadways, through educational awareness. To encourage safer driving practices and maintain ongoing safety, educational and enforcement programs through designated funding.
GOALS SAVE LIVES
REDUCE INJURIES
EDUCATION
ENFORCEMENT
FINANCIAL FACTS
FATAL $1,120,000
NON FATAL DISABLING INJURY $45,500
PROPERTY DAMAGE $8,200 (Including non-disabling injuries)
SOURCE: National Safety Council 2003 Report
COMPREHENSIVE TRAFFIC SAFETY PROGRAM
What is required What is required
Who should be involvedWho should be involved
How do you go about itHow do you go about it
WHAT IS REQUIRED
Serious Time Commitment Serious Time Commitment
Sharing Of IdeasSharing Of Ideas
Full CooperationFull Cooperation
WHO SHOULD BE INVOLVED
Law EnforcementLaw Enforcement
Criminal JusticeCriminal Justice
Traffic EngineersTraffic Engineers
Political Political RepresentationRepresentation
EducationEducation
MedicalMedical
Citizen At LargeCitizen At Large
OHSP OHSP RepresentativeRepresentative
HOW TO GO ABOUT ITHOW TO GO ABOUT IT Select Key PlayersSelect Key Players
Schedule MeetingsSchedule Meetings
Share IdeasShare Ideas
Prepare Preliminary PlanPrepare Preliminary Plan
Coordinate ActivityCoordinate Activity
COMMON QUESTIONS
Where does the funding come fromWhere does the funding come from
Who administers the programWho administers the program
What are the political implicationsWhat are the political implications
What forms are requiredWhat forms are required
FUNDING
Predetermined amount of court costs Predetermined amount of court costs directed into Traffic Safety Commission directed into Traffic Safety Commission Funding by County Board of Funding by County Board of CommissionersCommissioners
ADMINISTRATION
Traffic Safety Commission hires part-time Traffic Safety Commission hires part-time project director who oversees day to day project director who oversees day to day activitiesactivities
POLITICAL IMPLICATIONS
Considerable !!!Considerable !!!
FlexibilityFlexibility
Willingness to CooperateWillingness to Cooperate
Creating A Funding Mechanism to Support Traffic
Safety Programs
IN THE BEGINNINGTOTAL FUNDS
$0.00$0.00
REVENUEREVENUE
$5.00$5.00 REDIRECTED COURT COST ON REDIRECTED COURT COST ON EACH PAID VIOLATIONEACH PAID VIOLATION
T/S Local Gov’t
Local Ordinance Local Ordinance $3.34 $1.66$3.34 $1.66 State Law State Law $5.00 0$5.00 0
ALLOCATION OF FUNDS
55% Law Enforcement 55% Law Enforcement ActivitiesActivities
30% Education, 30% Education, Demonstration, and Demonstration, and Prevention ActivitiesPrevention Activities
15% Administrative and 15% Administrative and Operational ActivitiesOperational Activities
DISTRIBUTION OF FUNDSDISTRIBUTION OF FUNDS1998--20041998--2004
Enforcement $135,616 34%Enforcement $135,616 34%
Education $ 92,591 23%Education $ 92,591 23%
Equipment $ 84,055 21%Equipment $ 84,055 21%
Educ./ Equip. $ 56,636 14%Educ./ Equip. $ 56,636 14%
Engineering $ 21,072 6%Engineering $ 21,072 6%
Prosecutor Prosecutor $ 7,100 2% 2%
TOTAL $397,070TOTAL $397,070
MATCHING FUNDS
Enforcement & CourtEnforcement & Court 20%20%
All OthersAll Others 40%40%
2004 REVENUE$ 61,663.00
MONTHLY AVERAGE$5,138.00
St. Joseph County Comprehensive Traffic
Safety Program
ANTICIPATED ANNUAL REVENUE
$60,000
CURRENT BALANCE AS OF 1/1/05
$45,000
PROJECT DIRECTOR
Contract Employee/ Part-TimeContract Employee/ Part-Time Maximum 15 hours per week / 780 yearMaximum 15 hours per week / 780 year Annual Average Salary $5460Annual Average Salary $5460 Performs Assigned DutiesPerforms Assigned Duties Office at St. Joseph County Sheriffs Office at St. Joseph County Sheriffs
Dept. (phone, FAX, files, computer Dept. (phone, FAX, files, computer maintained by SJCCTSC)maintained by SJCCTSC)
S.J.C.C.T.S.C.Three Rivers City Commission- Sturgis City Commission-
Vacant Vacant
St. Joseph County Commission- Education-
Robin Baker William Miller, Superintendent
Criminal Justice- Centreville Schools
Carol Frohriep Law Enforcement-
District Court Administrator Deputy Eugene Alli, (Chair)
Engineering- St Joseph Co. Sheriffs Office
Tom Seymour, City Engineer Citizen at Large-
Local Township/Village Gov’t.- Robin Border (Vice Chair)
William Dobrowski Ex-Officio-
Medical Board- Pat Eliason, OHSP
Vacant
SJCCTSP EXPENDITURESGrantGrant Project TitleProject Title Requesting Requesting
AgencyAgencyGrant TypeGrant Type AmountAmount
1 Step Sturgis PD Edu/Enf $8,533
2 Step II Sturgis PD Edu/Enf $12,883
3 RAISE St. Joseph Co SD Edu/Enf $13,337
4 ON TARGET St. Joseph Co SD Equipment $5,500
5 Stop Sticks All Police Agencies Equipment $11,973
6 TEASE Three Rivers PD Edu/Enf $2,106
7 English/Spanish
Driver’s Ed
Traffic Safety Assoc. Education $11,380
8 Prosecutor Interns
St. Joseph Co Prosecutor’s Office
Prosecution $3,000
9 Radar Unit
(50% Match)
Constantine PD Equipment $587
10 Prosecutor Interns
St. Joseph Co Prosecutor’s Office
Prosecution $2,000
11 Fatal Vision Goggle St. Joseph ISD Equipment $2,650
12 Think First Teens St. Joseph ISD Education $4,139
13 Traffic Classifier (50% Match)
Sturgis Traffic Eng. Equipment $8,872
14 Project S.L.I.C. St. Joe/Branch/
Hillsdale
Education $13,235
15 STEP III Sturgis PD Edu/Enf $17,058
16 Child Safety Seat Sturgis PD/Multi Agency
Education $1,160
17 Driver Ed. National St. Joseph ISD Education $13,500
18 Bike & Skate Safety St .Joe/Branch/
Hillsdale
Education $1,160
19 Prosecutor Intern St. Joseph Co Prosecutor’s Office
Prosecution $2,100
20 Motorcycle Safety White Pigeon High School
Equipment $10,900
21 Road Test Prep
Spanish
Traffic Safety Assoc. Education $13,235
22 Think First Teens St. Joseph Co ISD Education $3,555
23 Begin Driver Aware
TSA Rep. Education $6,944
24 STEP IV Sturgis PD Edu/Enf $16,582
25 Traffic Crash
Analysis
Sturgis PD/Multi Agency
Edu/Enf/
Engineer
$12,200
26 Wolf Pack Constantine PD Enforcement $11,049
27 Think First Teens St. Joseph Co ISD Education $3,838
28 Project S.T.E.P. Sturgis P.D. Edu/Enf $11,559
29 Keeping Selective Enf. Zone Safe
Three Rivers PD Enforcement $8,766
30 St. Joseph Co AA Conference
Sturgis Youth & Family Council
Education $15,950
31 Radar Gun Constantine
Police Dept.
Equipment $694
32 Automated ticket writing software
9 L.E. Agen.
Dist. Court
Equipment $65,300
33 Wolf Pack II Constantine
Police Dept.
Enforcement $9,287
34 Selective Enf. Zone
Safety
TRPD Enforcement $9,039
35 Alcohol Awareness Conf.
Sturgis Youth & Family
Education $15,950
36 Child Safety Seat Clinic St. Joseph Co. Sher.
Education / Equipment
$15,905
37 Project 131 St. Joseph Co. Sher.
Enforcement $10,067
MAJOR PROJECT PENDING COMPLETION
Automated Ticket Writing
FUNDING $63,500
9 POLICE AGENCIES
3B DISTRICT COURT
SINCE 1998 SJCCTSC
FUNDED GRANT PROJECTS
$397,070.00$397,070.00
4 C’s of TRAFFIC SAFETY
CCOMPREHENSIVEOMPREHENSIVE
CCREATIVEREATIVE
CCONTINUINGONTINUING
CCOOPERATIONOOPERATION
CONTACT INFORMATION
Sandra Wagner – Project Director(269) 467-7454 (269) 467-7454
Fax (269) 467-6201Fax (269) 467-6201
Deputy Eugene AlliSt Joseph County Sheriffs’ OfficeSt Joseph County Sheriffs’ Office
(269)467-9045 ext. 244(269)467-9045 ext. 244Fax (269)467-6201Fax (269)467-6201
E-Mail: allie@stjosephcountymi.orgE-Mail: allie@stjosephcountymi.org
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