Item 32 - Santa Ana Vision Zero Plan

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Appendix C. SS4A worksheet Applicants should follow the instructions in the NOFO to correctly apply for a grant. See the SS4A website for more information. Instructions: The purpose of this worksheet is to determine whether an applicant's existing plan(s) is substantially similar to an Action Plan for purposes of applying for an Implementation Grant or to conduct Supplemental Planning/Demonstration Activities only. Use of this worksheet is required. Applicants should not adjust the formatting or headings of the worksheet. For each question below, answer "yes" or "no." If "yes," cite the specific page in your existing Action Plan or other plan(s) that corroborate your response, or cite and provide other supporting documentation separately. An applicant is eligible to apply for an Action Plan Grant that funds supplemental action plan activities, or an Implementation Grant, only if the following two conditions are met: • Answer "yes" to Questions © 0 0 Answer "yes" to at least four of the six remaining Questions 0 0 0 0 0 0 If both conditions are not met, an applicant is still eligible to apply for an Action Plan Grant that funds creation of a new Action Plan. Lead Applicant: UEI: 0 Are both of the following true? • Did a high-ranking official and/or governing body in the jurisdiction publicly commit to an eventual goal of zero roadway fatalities and serious injuries? • Did the commitment include either setting a target date to reach zero, OR setting one or more targets to achieve significant declines in roadway fatalities and serious injuries by a specific date? VJ To develop the Action Plan, was a committee, task force, implementation group, or similar body established and charged with the plan(s development, implementation, and monitoring? () Does the Action Plan include all of the following? Analysis of existing conditions and historical trends to baseline the level of crashes involving fatalities and serious injuries across a jurisdiction, locality, Tribe, or region; Analysis of the location where there are crashes, the severity, as well as contributing factors and crash types; • Analysis of systemic and specific safety needs is also performed, as needed (e.g., high risk road features, specific safety needs of relevant road users; and, • A geospatial identification (geographic or locational data using maps) of higher risk locations. C43 U.S. Department of Transportation YES ONO If yes, provide documentation: YES ONO If yes, provide documentation: YES ❑ NO If yes, provide documentation: Still have questions? Visitthe SS4Awebsite SS4A Self -Certification Eliaibility Worksheet I Paae 1 of 2 0 Did the Action Plan development include all of the following activities? YES ❑ NO • Engagement with the public and relevant stakeholders, including the If yes, provide documentation: private sector and community groups; • Incorporation of information received from the engagement and collaboration into the plan; and • Coordination that included inter- and intra-governmental cooperation and collaboration, as appropriate. © Did the Action Plan development include all of the following? YES ❑ NO • Considerations of equity using inclusive and representative processes; If yes, provide documentation: • The identification of underserved communities through data; and • Equity analysis, in collaboration with appropriate partners, focused on initial equity impact assessments ofthe proposed projects and strategies, and population characteristics. 0 Are both of the following true? YES NO • The plan development included an assessment of current policies, plans, I, provide documentation guidelines, and/or standards to identify opportunities to improve how processes prioritize safety; and • The plan discusses implementation through the adoption of revised or new policies, guidelines, and/or standards. 0 Does the plan identify a comprehensive set of projects and strategies to YES NO address the safety problems in the Action Plan, time ranges when projects and strategies will be deployed, and explain project If yes, provide documentation: prioritization criteria? 0 Does the plan include all of the following? YES NO • A description of how progress will be measured over time that includes, at If yes, provide documentation a minimum, outcome data. • The plan is posted publicly online. Was the plan finalized and/or last updated between 2018 and June YES NO 2023? If yes, provide documentation: CaStill have questions? Visit the SS4A website U.S. Department of Transportation SS4A Self -Certification Eligibility Worksheet I Page 2 of 2 Appendix C