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Agenda 11-18-2025; 8-e - North Carolina Governor’s Highway Safety Program - Orange County Sheriff’s Office Police Traffic Services and Approval of Budget Amendment #4-A
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Agenda 11-18-2025; 8-e - North Carolina Governor’s Highway Safety Program - Orange County Sheriff’s Office Police Traffic Services and Approval of Budget Amendment #4-A
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11/13/2025 3:03:26 PM
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BOCC
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11/18/2025
Meeting Type
Business
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Agenda
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8-e
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Goals and Objectives (Provide at least one SMART(Specific, Measurable, Attainable, Realistic and Timely) goals and <br /> objectives. For more detailed information see "How to write an effective traffic safety project"located at: <br /> tt s:Ilconnect,ncdot. ovImunici alities/Law-EnforcementIPages/Law-Enforcement-Reporting aspx) <br /> Goal#1: : Promote highway safety within Region 5 with increased efforts to maintain seatbelt use above 90% by September <br /> 30, 2026. Raise the law enforcement agency participation rate in Region 5 from the 2023-2024 average of 89%to an <br /> average of 90+% reporting in Region 5 by September 30, 2026. <br /> Objectives: • Conduct a minimum of four Law Enforcement County Coordinator(LECC) meetings to discuss current <br /> highway safety activities, GHSP issues, training opportunities, and legal updates and concerns. <br /> • Compile a quarterly regional report for GHSP that includes a summary of the reports from the LECC's and <br /> the activities by the RLEL. <br /> • Promote night-time seatbelt initiatives, GHSP campaigns and events within Region 5. <br /> Goal#2: --- ---_- - -----__----- -_- _._-------- <br /> Objectives: <br /> Goal#3: --- - --- ------- <br /> Objectives: - ----- - -- - ----- ---------- - - ----- ---- -- <br /> I i <br /> . ._CJ ii IN I <br /> . . . . <br /> . . . <br /> ®Reduce NC's traffic-related fatalities by 6% from the 2022 total of 1,784 to 1,676 by December 31, 2026. <br /> Reduce NC's alcohol-related fatalities by 6%from the 2022 total of 448 to 421 by December 31, 2026. <br /> ® Reduce NC's unrestrained fatalities by 6% from the 2022 total of 562 to 528 by December 31, 2026. <br /> ® Reduce NC's speed-related fatalities by 6%from the 2022 total of 426 to 400 by December 31, 2026. <br /> ® Reduce NC's young driver-related fatalities by 6% from the 2022 total of 198 to 186 by December 31, 2026. <br /> ® Reduce NC's motorcycle fatalities by 6% from the 2022 total of 237 to 222 by December 31, 2026. <br /> ® Increase NC's seat belt usage rate from the 2022 usage rate of 90.8% to 91.8% by December 31, 2026. <br /> �. . <br /> Dire <br /> • <br /> # Equipment Quantity Cap Amount Cost <br /> 1 RADAR-INCLUDES INSTALLATION AND SHIPPING 1 $3,500.00 - $3,500.00 <br /> 2 LIDAR-INCLUDES SHIPPING 1 $4,000.00 $4,000.00 <br /> Total Equipment Cost $7,500.00 <br /> Other Equipment Details - <br /> # Other Items and Equipment Direct Cost: Cost-~ <br /> 1 Software license for 4 Pole Mounted Speed Signs $6,000.00 <br /> 2 County Coordinator Support--_-_u____-._____- $5,000.00 <br /> Total Other Items and Equipment Direct Cost: - $11,000.00 <br /> # Travel Cost <br /> 1 �In-State Travel $1,500.00 <br /> Out-of-State Travel $10,000.00 <br /> �Total Travel Cost: - $11,500.00 <br /> Total Other Direct Costs: $30,000.00 <br /> Page 3 of 5 <br />
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